Federal Contractor Profile
Alaska Universal Services LLC
$48M obligated·460 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 440 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37151 | 236220 | NCI-19-087 | $9K |
| Apr 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37150 | 236220 | NCI-19-085 | $21K |
| Mar 13, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 236220 | IGF::CT::IGF GENERAL CONSTRUCTION SERVICES | $44K |
| Mar 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37110 | 236220 | NCI-18-104 | $9K |
| Mar 11, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37145 | 236220 | NCI-19-070 | $13K |
| Mar 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37147 | 236220 | NCI-19-077 | $6K |
| Mar 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37114 | 236220 | NCI-18-066 | $7K |
| Mar 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37144 | 236220 | NCI-19-073 | $44K |
| Mar 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37146 | 236220 | NCI-19-074 | $14K |
| Mar 1, 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. | $1.4M |
| Feb 11, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37143 | 236220 | NCI-19-063 | $50K |
| Feb 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37141 | 236220 | NCI-19-069 | $25K |
| Feb 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37142 | 236220 | NCI-19-067 | $9K |
| Feb 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 236220 | IGF::CT::IGF GENERAL CONSTRUCTION SERVICES | $32K |
| Feb 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37140 | 236220 | NCI-19-054 | $2K |
| Feb 1, 2019 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00007 | 236210 | HUD OIG ALTERATIONS SERVICES | $15K |
| Jan 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650028A | 561210 | IGF::CT::IGF GENERAL CONSTRUCTION SERVICES | $298K |
| Jan 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37139 | 236220 | NCI-19-062 | $19K |
| Jan 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37110 | 236220 | NCI-18-104 | $133K |
| Jan 10, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201300014C | 238220 | IGF::OT::IGF | $30K |
| Jan 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37138 | 236220 | NCI-19-061 | $11K |
| Jan 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37137 | 236220 | NCI-19-058 | $3K |
| Dec 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37135 | 236220 | NCI-19-052 | $7K |
| Dec 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37136 | 236220 | NCI-19-056 | $43K |
| Dec 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37133 | 236220 | NCI-19-046 | $56K |
| Dec 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37134 | 236220 | NCI-19-051 | $44K |
| Dec 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37102 | 236220 | NCI-18-099 | $8K |
| Dec 13, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37112 | 236220 | NCI-18-056 | $65K |
| Dec 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37132 | 236220 | NCI-19-037 | $5K |
| Dec 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37125 | 236220 | NCI-19-014 | $7K |
| Dec 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37130 | 236220 | NCI-18-118 | $101K |
| Dec 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37131 | 236220 | NCI-19-050 | $19K |
| Nov 29, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J19F00003 | 236210 | PROJECT RECONVERSION OF 6204 BACK TO CAO FRONT OFFICE THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE ATTACHED, INCORPORATED SCOPE OF WORK AND QUOTES. | $73K |
| Nov 29, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201300014C | 238220 | IGF::OT::IGF | $41K |
| Nov 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37129 | 236220 | NCI-19-036 | $7K |
| Nov 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37123 | 236220 | NCI-19-013 | $12K |
| Nov 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37126 | 236220 | NCI-19-020 | $2K |
| Nov 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37128 | 236220 | NCI-19-026 | $9K |
| Nov 8, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37124 | 236220 | NCI-19-007 | $4K |
| Nov 8, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37127 | 236220 | NCI-19-025 | $9K |
| Nov 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37122 | 236220 | NCI-19-011 | $2K |
| Nov 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37118 | 236220 | NCI-19-012 | $6K |
| Nov 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37120 | 236220 | NCI-19-008 | $34K |
| Nov 5, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37119 | 236220 | NCI-19-003 | $10K |
| Nov 5, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37121 | 236220 | NCI-19-024 | $45K |
| Sep 28, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00056 | 236210 | BATHROOMS, PLUMBING, AND SHELTER IN PLACE RENOVATIONS AT ROBERT C. WEAVER BUILDING | $2.8M |
| Sep 27, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00054 | 236210 | OGC 10TH FLOOR BUILDING RENOVATION SERVICES, ROBERT C. WEAVER BUILDING | $1.1M |
| Sep 22, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480014C0019 | 562998 | IGF::OT::IGF GREASE TRAP ROUTINE MAINTENANCE | $35K |
| Sep 21, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00050 | 236210 | BUILDING RENOVATION, HUD CFO OFM, ROBERT C. WEAVER BUILDING | $338K |
| Sep 21, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00051 | 236210 | GENERAL ALTERATIONS AND REPAIRS, MINOR PROJECTS, ROBERT C. WEAVER BUILDING | $200K |
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