Federal Contractor Profile
Alaska Universal Services LLC
$48M obligated·460 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 440 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190331 | 236210 | CONSTRUCTION SERVICES TO RENOVATE F100 | $16K |
| Mar 29, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190331 | 236210 | CONSTRUCTION SERVICES TO RENOVATE F100 | $26K |
| Feb 2, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190257 | 236210 | CONSTRUCTION SERVICES TO UPGRADE BLDG 235 LADDERS | $9K |
| Dec 15, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190331 | 236210 | CONSTRUCTION SERVICES TO RENOVATE F100 | $6K |
| Sep 21, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190331 | 236210 | CONSTRUCTION SERVICES TO RENOVATE F100 | $36K |
| Jul 21, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB610187 | 236210 | CIVIL WORKS FOR DEUTERIUM GAS SYSTEM | $103K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190331 | 236210 | CONSTRUCTION SERVICES TO RENOVATE F100 | $1.6M |
| Sep 17, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021P00099 | 236220 | REQUISITION NUMBER: 6099250 WORK REQUEST NUMBER: C111202 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR PIPE SEAL AND EPOXY FLOOR IN BUILDING 6. CS: KELLIE MCDANIELS PO: CANUTE HUNTER | $8K |
| Sep 13, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190257 | 236210 | CONSTRUCTION SERVICES TO UPGRADE BLDG 235 LADDERS | $43K |
| Jun 2, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021P00070 | 236220 | REQUISITION NUMBER: 6011746 WORK REQUEST NUMBER: C109971 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS TO PRESSURE WASH THE NORTH ENTRANCE TO THE CLINICAL RESEARCH CENTER OF BUILDING 10 CS: KELLIE MCDANIELS PO: MICHAEL MCCLAIN | $5K |
| Apr 15, 2020 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | DU203NP16T00009 | 236210 | HUD OIG SPACE ALTERATIONS SERVICES IGF::OT::IGF | $346K |
| Jan 13, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200103 | 238160 | IGF::OT::IGF - ("OTHER FUNCTIONS") C106218 - DESIGN-BUILD SERVICES TO REPLACE BLDG 14D WALKWAY CANOPY, NIH, BETHESDA, MD., NIH, BETHESDA, MD. - CHUCK KIRBY THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: C106218 REPLACE BLDG 14D WALKWAY CANOPY $536,320.51 OPTION 1: C102632 DESIGN-BUILD SERVICES TO REPLACE BUILDING 13 ROOF REPLACEMENTS AND SLAB REPAIRS $2,784,102.17 OPTION WILL NOT BE FUNDED WITH BASE AWARD. EXPECTED DATE TO EXERCISE OPTION IS 3/29/2021 OPTION 2: C106189 DESIGN-BUILD SERVICES TO REPLACE BUILDING 14E ROOF $1,398,706.02 OPTION WILL NOT BE FUNDED WITH BASE AWARD. EXPECTED DATE TO EXERCISE OPTION IS 3/29/2021 OPTION 3: C105664 DESIGN-BUILD SERVICES FOR BUILDING 25 ROOFING REPLACEMENT AND REPAIRS $228,639.95 OPTION WILL NOT BE FUNDED WITH BASE AWARD. EXPECTED DATE TO EXERCISE OPTION IS 3/29/2021 OPTION 4: C103501 DESIGN-BUILD SERVICES TO REPLACE CANOPY SECTIONS BLDG 14A, B, C, E, F, H, I. $1,893,092.80 OPTION WILL NOT BE FUNDED WITH BASE AWARD. EXPECTED DATE TO EXERCISE OPTION IS 3/29/2021 POP: WORK TO BE PERFORMED: 03/30/2018 - 03/30/2021 TASK ORDER: 03/30/2018 - 07/30/2021 PRICE: $536,320.51 DELIVER TO: NIH CAMPUS, BLDG. 14D, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8026903, ORF TAS::75 7/1 0838::TAS 08023820175DB0 DUNS # 079722449 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN MARCH 30, 2021. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $46K |
| Sep 27, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00021 | 236210 | HUD HQ COE ALTERATIONS SERVICES | $30K |
| Sep 27, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00037 | 236210 | OIG SWING SPACE ALTERATIONS SERVICES | $50K |
| Sep 24, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00018 | 236210 | REAC/POTOMAC CENTER ALTERATIONS SERVICES | $65K |
| Sep 23, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP16C08 | 561210 | RESTROOM PIPING SERVICES FOR HUD HQ IGF::OT::IGF | $700K |
| Sep 20, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86543J18F00051 | 236210 | GENERAL ALTERATIONS AND REPAIRS, MINOR PROJECTS, ROBERT C. WEAVER BUILDING | $15K |
| Sep 20, 2019 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | DU203NP16T00009 | 236210 | HUD OIG SPACE ALTERATIONS SERVICES IGF::OT::IGF | $46K |
| Sep 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37168 | 236220 | NCI-19-122 | $335K |
| Aug 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37167 | 236220 | NCI-19-041 - 13N268 EQUIPMENT ROOM MODIFICATIONS | $382K |
| Aug 13, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37170 | 236220 | NCI-19-118 | $465K |
| Aug 13, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37164 | 236220 | PROJECT NUMBER: NCI-19-121 | $25K |
| Aug 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37169 | 236220 | NCI-19-130 | $36K |
| Jul 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37115 | 236220 | NCI-18-067 | $9K |
| Jul 16, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37166 | 236220 | NCI-19-125 | $58K |
| Jul 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37165 | 236220 | NCI-19-111 | $12K |
| Jul 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37163 | 236220 | NCI-19-119 - FIRE ALARM INSTALLATIONS | $9K |
| Jul 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37162 | 236220 | NCI-19-112 | $20K |
| Jul 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37161 | 236220 | NCI-19-039 | $4K |
| Jun 25, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00012 | 236210 | TIME AND MATERIALS TASK ORDER FOR MINOR REPAIRS AND ALTERATIONS. | $200K |
| Jun 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37157 | 236220 | NCI-19-021 | $40K |
| Jun 10, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 0016 | 236210 | BUILDING ALTERATIONS SERVICES IGF::OT::IGF | $5K |
| Jun 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37159 | 236220 | NCI-19-009 | $87K |
| Jun 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37160 | 236220 | NCI-19-101 | $18K |
| Jun 10, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 0020 | 236210 | 1ST FLOOR CAFE DESIGN-BUILD, WEAVER BUILDING IGF::OT::IGF | $21K |
| Jun 10, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 0015 | 236210 | BUILDING ALTERATIONS SERVICES IGF::OT::IGF | $108K |
| Jun 7, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP16C08 | 561210 | RESTROOM PIPING SERVICES FOR HUD HQ IGF::OT::IGF | $155K |
| May 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37158 | 236220 | NCI-19-098- BLDG.10 RM. 3S255 RENOVATIONS | $12K |
| May 21, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37156 | 236220 | NCI-19-099 | $11K |
| May 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00400 | 561720 | ALASKA UNIVERSAL SERVICES, LLC:1202091 [19-009276] | $25K |
| May 9, 2019 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | DU203NP16T00009 | 236210 | HUD OIG SPACE ALTERATIONS SERVICES IGF::OT::IGF | $6K |
| May 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37130 | 236220 | NCI-18-118 | $8K |
| May 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37154 | 236220 | NCI-19-100 | $50K |
| May 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37155 | 236220 | NCI-19-096 | $11K |
| May 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37110 | 236220 | NCI-18-104 | $7K |
| May 2, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37153 | 236220 | NCI-19-045 | $21K |
| May 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37112 | 236220 | NCI-18-056 | $39K |
| Apr 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37110 | 236220 | NCI-18-104 | $27K |
| Apr 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37152 | 236220 | IGF::CT::IGF GENERAL CONSTRUCTION SERVICES | $522K |
| Apr 18, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200103 | 238160 | IGF::OT::IGF - ("OTHER FUNCTIONS") C106218 - DESIGN-BUILD SERVICES TO REPLACE BLDG 14D WALKWAY CANOPY, NIH, BETHESDA, MD., NIH, BETHESDA, MD. - CHUCK KIRBY THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: C106218 REPLACE BLDG 14D WALKWAY CANOPY $536,320.51 OPTION 1: C102632 DESIGN-BUILD SERVICES TO REPLACE BUILDING 13 ROOF REPLACEMENTS AND SLAB REPAIRS $2,784,102.17 OPTION WILL NOT BE FUNDED WITH BASE AWARD. EXPECTED DATE TO EXERCISE OPTION IS 3/29/2021 OPTION 2: C106189 DESIGN-BUILD SERVICES TO REPLACE BUILDING 14E ROOF $1,398,706.02 OPTION WILL NOT BE FUNDED WITH BASE AWARD. EXPECTED DATE TO EXERCISE OPTION IS 3/29/2021 OPTION 3: C105664 DESIGN-BUILD SERVICES FOR BUILDING 25 ROOFING REPLACEMENT AND REPAIRS $228,639.95 OPTION WILL NOT BE FUNDED WITH BASE AWARD. EXPECTED DATE TO EXERCISE OPTION IS 3/29/2021 OPTION 4: C103501 DESIGN-BUILD SERVICES TO REPLACE CANOPY SECTIONS BLDG 14A, B, C, E, F, H, I. $1,893,092.80 OPTION WILL NOT BE FUNDED WITH BASE AWARD. EXPECTED DATE TO EXERCISE OPTION IS 3/29/2021 POP: WORK TO BE PERFORMED: 03/30/2018 - 03/30/2021 TASK ORDER: 03/30/2018 - 07/30/2021 PRICE: $536,320.51 DELIVER TO: NIH CAMPUS, BLDG. 14D, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8026903, ORF TAS::75 7/1 0838::TAS 08023820175DB0 DUNS # 079722449 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN MARCH 30, 2021. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | $7K |
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