Shearwater Mission Support, LLC
Shearwater Mission Support, LLC received $4.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 72.2% from $15.2M the year before, and $45.0M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- JBTWNQML8V56
- CAGE code
- 7LGR6
- Headquarters
- Anchorage, AK
- Business size
- Small Business
- Socioeconomic status
- Alaska Native Corporation
- Parent company
- Three Saints Bay, LLC (UEI LU16FEK5R6F4)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $4.2M | $45.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $4.2M | $45.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | $33.6M |
| S216 | Housekeeping- Facilities Operations Support | $11.3M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W9124R26FA011 | Department of Defense IJO 2235PW26 REPAIR SEWER LINE BREAK CLIN 9405THIS IS A CONFIRMING ORDER FROM A NOTICE TO PROCEED ISSUED BY THE CONTRACTING OFFICER ON JANUARY 28, 2026. | $4K | Mar 11, 2026 |
| W9124R26FA010 | Department of Defense IJO 2227PW26 REPAIR POTABLE WATER BREAK B ST. THIS IS A CONFIRMING ORDER FROM A NOTICE TO PROCEED ISSUED BY THE CONTRACTING OFFICER ON JANUARY 15, 2026. | $6K | Mar 10, 2026 |
| W9124R26FA006 | Department of Defense IJO 2192PW26 REPAIR NON-POTABLE WATER BREAK EMERGENCY THIS IS A CONFIRMING ORDER FROM THE CONTRACTING OFFICERS NOTICE TO PROCEED ISSUED ON 12/8/2025. | $7K | Mar 3, 2026 |
| W9124R25FA043 | Department of Defense INSTALLATION SUPPORT SERVICES | $75K | Sep 23, 2025 |
| W9124R25FA051 | Department of Defense CBA PRICE ADJUSTMENT FY 22 AND FY 23 | $683K | Sep 22, 2025 |
| W9124R25FA046 | Department of Defense INSTALLATION SUPPORT SERVICES | $26K | Sep 18, 2025 |
| W9124R25FA042 | Department of Defense INSTALLATION SUPPORT SERVICES | $23K | Sep 18, 2025 |
| W9124R25FA036 | Department of Defense INSTALLATION SUPPORT SERVCICES | $82K | Aug 31, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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