Red Peak Technical Services, LLC
- UEI
- GLLFCJNAGHM8
- SAM.gov registration
- Not checked yet
- Physical address
- 3909 ARCTIC BLVD, STE 500, ANCHORAGE, AK 99503
Forensic summary
RED PEAK TECHNICAL SERVICES, LLC is a company based in Anchorage, Alaska. In our records, the company has 16 contracts with the U.S. federal government, totaling approximately $14.2 million in obligated funds. The majority of its contracts, both in number and value, are with the Department of Defense, which accounted for 15 awards totaling $12.7 million. The Department of State also awarded one contract worth $1.5 million. The company's primary industries, based on contract data, are engineering services and general warehousing and storage.
The company has a risk score of 10 out of 100, indicating a low risk profile. One risk indicator identified is that the company shares the same physical address as six other federal vendors. This is considered a statistical signal that may warrant further review but does not imply any wrongdoing or fraud.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Same physical address as other federal vendors · vendors: 6+10
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| N6449826F3038 | Department Of The Navy | ASHORE & AFLOAT RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, SOFTWARE DEVELOPMENT, QU… | Mar 30, 2026 | $3,446,444 | 8 | ×0.07 | Competed · 22 offers |
| N6852026F0102 | Department Of The Navy | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER UNDER IDIQ N68520-23-D-0111 FOR CONTRACTOR SUPPORT S… | — | $2,433,856 | 0 | — | — |
| 19AQMM26F0134 | Department Of State | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER… | — | $1,510,886 | 0 | — | — |
| N6852026F0186 | Department Of The Navy | FMS FUNDED LOGISTICS SUPPORT SERVICES | — | $1,037,398 | 0 | — | — |
| N6852026F0300 | Department Of The Navy | O&M FUNDED LOGISTICS SUPPORT SERVICES | — | $888,683 | 0 | — | — |
| N6852026F0194 | Department Of The Navy | O&M FUNDED LOGISTICS SUPPORT SERVICES | — | $563,226 | 0 | — | — |
| N6852026F0301 | Department Of The Navy | O&M FUNDED LOGISTICS SUPPORT SERVICES | — | $561,089 | 0 | — | — |
| N6852026F0197 | Department Of The Navy | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | — | $556,638 | 0 | — | — |
| N6852026F0304 | Department Of The Navy | O&M FUNDED LOGISTICS SUPPORT SERVICES | — | $541,727 | 0 | — | — |
| N6852026F1060 | Department Of The Navy | FOLLOW-ON TASK ORDER J85/F5 ADVERSARY PUBLICATIONS SUPPORT. | — | $472,740 | 0 | — | — |
| N6852026F0297 | Department Of The Navy | FMS FUNDED LOGISTICS SUPPORT SERVICES | — | $456,664 | 0 | — | — |
| N6852026F0303 | Department Of The Navy | O&M FUNDED LOGISTICS SUPPORT SERVICES | — | $454,877 | 0 | — | — |
| N6852026F0307 | Department Of The Navy | FMS FUNDED LOGISTICS SUPPORT SERVICES | — | $350,221 | 0 | — | — |
| N6852026F0013 | Department Of The Navy | PROCUREMENT FUNDED LOGISTICS SUPPT SVCS | — | $321,462 | 0 | — | — |
| N6852026F0196 | Department Of The Navy | O&M FUNDED LOGISTICS SUPPORT SERVICES | — | $305,772 | 0 | — | — |
| N6852026F1058 | Department Of The Navy | TASK ORDER IN SUPPORT OF WIRING DIAGRAM AND GRAPHIC SUPPORT SERVICES. | — | $299,100 | 0 | — | — |