Federal Contractor Profile
Aleut Construction LLC
$369M obligated·257 awards·9 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 417 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1133 | 236220 | CONTRACT N4008022D1114 TO#N40017325PR01644 CBD: REPAIR EROSION WEST FIELD NORTH FENCE, PW 6405 | $1.6M |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA083 | 236220 | NASA CAUSEWAY ASPHALT | $278K |
| Aug 17, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0125 | 236220 | SABER IDIQ FOR GUAM | $27K |
| Aug 14, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA082 | 236220 | INSTALL RETAINING WALL, MULTI-PAYLOAD PROCESSING FACILITY (MPPF). | $128K |
| Aug 14, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0123 | 236220 | SABER IDIQ FOR GUAM | $21K |
| Aug 12, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA124 | 236220 | OPERATIONS AND CHECKOUT BUILDING (O&C) #M7-0355 CAFETERIA TRANSFORMATION AT THE KENNEDY SPACE CENTER, FL. | $12K |
| Aug 8, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0122 | 236220 | SABER IDIQ FOR GUAM | $303K |
| Aug 6, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0121 | 236220 | SABER IDIQ FOR GUAM | $48K |
| Jul 30, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0118 | 236220 | SABER IDIQ FOR GUAM | $53K |
| Jul 30, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0338 | 236220 | VENTILATION SYSTEM | $81K |
| Jul 28, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0116 | 236220 | SABER IDIQ FOR GUAM | $28K |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4448 | 236220 | X003 B1652 CONSTRUCT ASCET FACILITY LRP | $152K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4517 | 236220 | BASE BID - REPLACE ROOF B2077 GEIGER HAL | $7K |
| Jul 9, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA042 | 236220 | EMERGENCY REPAIR OF JAY JAY SHORELINES AT THE KENNEDY SPACE CENTER, FL. | $21K |
| Jul 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1013 | 236220 | REPAIR WASTEWATER SYSTEM, PAINT AND BLAST SHOP, USNA-339NS | $226K |
| Jul 3, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0074 | 236220 | SABER IDIQ FOR GUAM | $86K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA077 | 236220 | REPLACE AIR BLOWER SHOWER AT THE PAYLOAD HAZARDOUS SERVICING FACILITY (M7-1354). | $398K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA076 | 236220 | REPLACE CHILLER, LAUNCH COMPLEX 39B OPERATIONS BUILDING, J7-0689 | $245K |
| Jun 27, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA047 | 236220 | COMET TRAINING ROOM RENOVATIONS AT THE VEHICLE ASSEMBLY BUILDING (VAB) | $37K |
| Jun 27, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3024F0049 | 236220 | PRINCE WILLIAM FOREST PARK - REPAIR/REPLACE FAILED CULVERTS | $12K |
| Jun 25, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0102 | 236220 | SABER IDIQ FOR GUAM | $1.0M |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA028 | 236220 | CONSTRUCT A CLIMATE CONTROLLED INTERIOR STRUCTURE AT FACILITY NUMBER M6-1671/REUTILIZATION, RECYCLING AND MARKETING FACILITY (RRMF) | $17K |
| Jun 23, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0101 | 236220 | SABER IDIQ FOR GUAM | $817K |
| Jun 12, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0100 | 236220 | SABER IDIQ FOR GUAM | $1.0M |
| Jun 12, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0098 | 236220 | SABER IDIQ FOR GUAM | $1.3M |
| Jun 11, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA042 | 236220 | EMERGENCY REPAIR OF JAY JAY SHORELINES AT THE KENNEDY SPACE CENTER, FL. | $41K |
| Jun 9, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0097 | 236220 | SABER IDIQ FOR GUAM | $1.1M |
| Jun 6, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA070 | 236220 | REMOVE AND REPLACE TRANSFORMER SUBSTATION 849 AND PANEL | $585K |
| Jun 5, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0096 | 236220 | SABER IDIQ FOR GUAM | $1.2M |
| Jun 2, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0094 | 236220 | SABER IDIQ FOR GUAM | $1.7M |
| Jun 2, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0095 | 236220 | SABER IDIQ FOR GUAM | $22K |
| Jun 2, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125C0005 | 236220 | THIS REQUIREMENT FOR REPAIR AND RENOVATION OF BUILDING 2026, THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG) LOCATED AT ROBINS AFB AND THE INSTALLATION OF A NEW NARROW BODY PAINT BOOTH FOR DEPOT MAINTENANCE. | $3.6M |
| May 19, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0092 | 236220 | SABER IDIQ FOR GUAM | $1.5M |
| May 15, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA065 | 236220 | ROOM MODIFICATIONS AT THE LAUNCH CONTROL CENTER, K6-0900, AT KENNEDY SPACE CENTER,FL. | $123K |
| May 14, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA063 | 236220 | ANNUAL RAILROAD TRACK MAINTENANCE AT THE KENNEDY SPACE CENTER, FL FOR FISCAL YEAR 2025. | $155K |
| May 7, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA124 | 236220 | OPERATIONS AND CHECKOUT BUILDING (O&C) #M7-0355 CAFETERIA TRANSFORMATION AT THE KENNEDY SPACE CENTER, FL. | $20K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4767 | 236220 | X004 NRL-A47 & 29 REPLACE ROOF - CONSTRUCTION | $26K |
| May 6, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0083 | 236220 | AJJY 25-1082 UPPER TUMON TYPHOON REPAIRS, BUILDING 100 | $231K |
| May 1, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA051 | 236220 | INSTALL SLUICE GATES AT LAUNCH COMPLEX 39B AT THE KENNEDY SPACE CENTER, FL. | $298K |
| Apr 25, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524024F0091 | 236220 | SABER IDIQ FOR GUAM | $301K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA124 | 236220 | OPERATIONS AND CHECKOUT BUILDING (O&C) #M7-0355 CAFETERIA TRANSFORMATION AT THE KENNEDY SPACE CENTER, FL. | $47K |
| Apr 23, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA022 | 236220 | VEHICLE ASSEMBLY BUILDING (VAB) CULVERT (CULV16459) REDESIGN & CONSTRUCTION TO ALLOW FOR WIDER DRIVEWAY AT THE KENNEDY SPACE CENTER, FL. | $13K |
| Apr 23, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA048 | 236220 | NASA KENNEDY SPACE CENTER LAUNCH PAD UNINTERRUPTIBLE POWER SUPPLY (UPS) UPGRADE. | $866K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4517 | 236220 | BASE BID - REPLACE ROOF B2077 GEIGER HAL | $8K |
| Apr 21, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0074 | 236220 | SABER IDIQ FOR GUAM | $533K |
| Apr 17, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA047 | 236220 | COMET TRAINING ROOM RENOVATIONS AT THE VEHICLE ASSEMBLY BUILDING (VAB) | $249K |
| Apr 10, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA042 | 236220 | EMERGENCY REPAIR OF JAY JAY SHORELINES AT THE KENNEDY SPACE CENTER, FL. | $404K |
| Apr 8, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0068 | 236220 | AJJY 25-1044M REPAIR NORTH RAMP HIGH MAST LIGHTS | $549K |
| Apr 8, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0069 | 236220 | SABER IDIQ FOR GUAM | $255K |
| Mar 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0338 | 236220 | VENTILATION SYSTEM | $1.1M |
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