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Federal Contractor Profile

Alaska Universal Services LLC

$48M obligated·460 awards·6 agencies·13 NAICS

Federal Contracts

Showing contracts 150 of 440 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
May 24, 2023Department of CommerceDEPT OF COMMERCE NIST1333ND21FNB190331236210CONSTRUCTION SERVICES TO RENOVATE F100$16K
Mar 29, 2023Department of CommerceDEPT OF COMMERCE NIST1333ND21FNB190331236210CONSTRUCTION SERVICES TO RENOVATE F100$26K
Feb 2, 2023Department of CommerceDEPT OF COMMERCE NIST1333ND21FNB190257236210CONSTRUCTION SERVICES TO UPGRADE BLDG 235 LADDERS$9K
Dec 15, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND21FNB190331236210CONSTRUCTION SERVICES TO RENOVATE F100$6K
Sep 21, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND21FNB190331236210CONSTRUCTION SERVICES TO RENOVATE F100$36K
Jul 21, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB610187236210CIVIL WORKS FOR DEUTERIUM GAS SYSTEM$103K
Sep 23, 2021Department of CommerceDEPT OF COMMERCE NIST1333ND21FNB190331236210CONSTRUCTION SERVICES TO RENOVATE F100$1.6M
Sep 17, 2021Department of Health and Human ServicesNIH A E CONSTRUCTION75N99021P00099236220REQUISITION 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, 2021Department of CommerceDEPT OF COMMERCE NIST1333ND21FNB190257236210CONSTRUCTION SERVICES TO UPGRADE BLDG 235 LADDERS$43K
Jun 2, 2021Department of Health and Human ServicesNIH A E CONSTRUCTION75N99021P00070236220REQUISITION 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, 2020Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICERDU203NP16T00009236210HUD OIG SPACE ALTERATIONS SERVICES IGF::OT::IGF$346K
Jan 13, 2020Department of Health and Human ServicesNIH A E CONSTRUCTIONHHSN29200103238160IGF::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, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86614319F00021236210HUD HQ COE ALTERATIONS SERVICES$30K
Sep 27, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86614319F00037236210OIG SWING SPACE ALTERATIONS SERVICES$50K
Sep 24, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86614319F00018236210REAC/POTOMAC CENTER ALTERATIONS SERVICES$65K
Sep 23, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANCDU203NP16C08561210RESTROOM PIPING SERVICES FOR HUD HQ IGF::OT::IGF$700K
Sep 20, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86543J18F00051236210GENERAL ALTERATIONS AND REPAIRS, MINOR PROJECTS, ROBERT C. WEAVER BUILDING$15K
Sep 20, 2019Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICERDU203NP16T00009236210HUD OIG SPACE ALTERATIONS SERVICES IGF::OT::IGF$46K
Sep 9, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37168236220NCI-19-122$335K
Aug 29, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37167236220NCI-19-041 - 13N268 EQUIPMENT ROOM MODIFICATIONS$382K
Aug 13, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37170236220NCI-19-118$465K
Aug 13, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37164236220PROJECT NUMBER: NCI-19-121$25K
Aug 8, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37169236220NCI-19-130$36K
Jul 17, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00118F37115236220NCI-18-067$9K
Jul 16, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37166236220NCI-19-125$58K
Jul 10, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37165236220NCI-19-111$12K
Jul 8, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37163236220NCI-19-119 - FIRE ALARM INSTALLATIONS$9K
Jul 3, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37162236220NCI-19-112$20K
Jul 3, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37161236220NCI-19-039$4K
Jun 25, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86614319F00012236210TIME AND MATERIALS TASK ORDER FOR MINOR REPAIRS AND ALTERATIONS.$200K
Jun 10, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37157236220NCI-19-021$40K
Jun 10, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC0016236210BUILDING ALTERATIONS SERVICES IGF::OT::IGF$5K
Jun 10, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37159236220NCI-19-009$87K
Jun 10, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37160236220NCI-19-101$18K
Jun 10, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC00202362101ST FLOOR CAFE DESIGN-BUILD, WEAVER BUILDING IGF::OT::IGF$21K
Jun 10, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC0015236210BUILDING ALTERATIONS SERVICES IGF::OT::IGF$108K
Jun 7, 2019Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANCDU203NP16C08561210RESTROOM PIPING SERVICES FOR HUD HQ IGF::OT::IGF$155K
May 28, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37158236220NCI-19-098- BLDG.10 RM. 3S255 RENOVATIONS$12K
May 21, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37156236220NCI-19-099$11K
May 10, 2019Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC75N90019P00400561720ALASKA UNIVERSAL SERVICES, LLC:1202091 [19-009276]$25K
May 9, 2019Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICERDU203NP16T00009236210HUD OIG SPACE ALTERATIONS SERVICES IGF::OT::IGF$6K
May 8, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37130236220NCI-18-118$8K
May 7, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37154236220NCI-19-100$50K
May 7, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37155236220NCI-19-096$11K
May 6, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00118F37110236220NCI-18-104$7K
May 2, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37153236220NCI-19-045$21K
May 1, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00118F37112236220NCI-18-056$39K
Apr 25, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00118F37110236220NCI-18-104$27K
Apr 23, 2019Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC75P00119F37152236220IGF::CT::IGF GENERAL CONSTRUCTION SERVICES$522K
Apr 18, 2019Department of Health and Human ServicesNIH A E CONSTRUCTIONHHSN29200103238160IGF::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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