Federal Contractor Profile
Aleut Construction LLC
$380M obligated·271 awards·9 agencies·13 NAICS
Federal Contracts
Showing award actions 201–250 of 480 funded award actions, most recent first.
- Contracts with positive obligations
- 271
- Funded award actions shown
- 480
- Obligations shown
- $380M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA043 | 236220 | REPLACE AC UNITS AT SUPPLY WAREHOUSES M6-698 & M6-794 | $153K |
| Sep 12, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0093 | 236220 | SABER IDIQ FOR GUAM | $29K |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4247 | 236220 | N40192-24-D-2903 - N4019224F4247 - WON 1653420 REPLACE AC SYSTEM, 137 UNITS PHASE 2 AND 3, HARBOR VIEW/ BAY VIEW (H-21-08), NAVAL BASE GUAM | $3.5M |
| Sep 11, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0101 | 236220 | SABER IDIQ FOR GUAM AND HAWAIIAN ISLANDS | $1.1M |
| Sep 11, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0123 | 236220 | SABER IDIQ FOR GUAM | $16K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4302 | 236220 | X001 NRL-222 REPLACE TRANSFORMERS T-145, T-146, T-147 AND SWITCHG | $825K |
| Sep 6, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0099 | 236220 | SABER IDIQ FOR GUAM | $67K |
| Sep 6, 2024 | 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. | $996K |
| Sep 3, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA122 | 236220 | ROLL UP DOOR REPLACEMENT PROJECT FOR VEHICLE ASSEMBLY BUILDING (VAB)(K6-0848). | $103K |
| Aug 29, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0068 | 236220 | SABER IDIQ FOR GUAM | $171K |
| Aug 28, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0338 | 236220 | VENTILATION SYSTEM | $60K |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4828 | 236220 | NRL-2 REPLACE TRANSFORMER T-101 AND SWITCHGEAR (PW 6557) | $3.2M |
| Aug 22, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0105 | 236220 | SABER IDIQ FOR GUAM | $116K |
| Aug 22, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0108 | 236220 | SABER IDIQ FOR GUAM | $738K |
| Aug 16, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0102 | 236220 | SABER IDIQ FOR GUAM | $162K |
| Aug 13, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0100 | 236220 | FY24 AJJY24-1029 B-61220 CW PAINT EXTERIOR OF BUILDING | $121K |
| Aug 13, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA107 | 236220 | AWARD OF TASK ORDER K7-1153A INSTALL NEW HANDICAP PARKING SPACES. | $83K |
| Aug 8, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0036 | 236220 | SABER IDIQ FOR GUAM | $168K |
| Aug 8, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0093 | 236220 | SABER IDIQ FOR GUAM | $49K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4700 | 236220 | ADD CO DETECTORS/MASS NOTIFICATION SYSTEM | $689K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4517 | 236220 | BASE BID - REPLACE ROOF B2077 GEIGER HAL | $2.1M |
| Jul 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0050 | 236220 | UPGRADE THE ATHLETIC FACILITIES | $25K |
| Jul 17, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0094 | 236220 | SABER IDIQ FOR GUAM | $698K |
| Jul 10, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0093 | 236220 | SABER IDIQ FOR GUAM | $780K |
| Jul 9, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0091 | 236220 | SABER IDIQ FOR GUAM | $939K |
| Jul 9, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0090 | 236220 | SABER IDIQ FOR GUAM | $598K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4555 | 236220 | B103 REPAIR MECHANICAL SYSTEMS AND BUILDING IMPROVEMENTS | $1.6M |
| Jul 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4545 | 236220 | ARLSER 12 MODIFICATIONS TO SUPPORT DATA SERVER IN NSF BLDG 12 RM 2J240 | $5.0M |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4522 | 236220 | HVAC REPLACEMENT | $7.3M |
| Jun 28, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0074 | 236220 | SABER IDIQ FOR GUAM | $57K |
| Jun 20, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0066 | 236220 | SABER IDIQ FOR GUAM | $370K |
| Jun 20, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA129 | 236220 | REMOVE & REPLACE RAILROAD CROSSING | $77K |
| Jun 14, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0081 | 236220 | SABER IDIQ FOR GUAM | $14K |
| Jun 12, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA129 | 236220 | REMOVE & REPLACE RAILROAD CROSSING | $30K |
| Jun 10, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0053 | 236220 | SABER IDIQ FOR GUAM | $1.9M |
| Jun 7, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0072 | 236220 | SABER IDIQ FOR GUAM | $384K |
| Jun 7, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0073 | 236220 | SABER IDIQ FOR GUAM | $387K |
| Jun 5, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0083 | 236220 | SABER IDIQ FOR GUAM | $302K |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4122 | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. | $10K |
| May 15, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0068 | 236220 | SABER IDIQ FOR GUAM | $178K |
| May 15, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA064 | 236220 | PROJECT CONTROL NUMBER (PCN) 100254, M6-0695 FIRE STATION 1 ENGINE EXHAUST SYSTEM AT KENNEDY SPACE CENTER, FL | $162K |
| May 2, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524023F0096 | 236220 | AJJY 23-1038 REPAIR CHAPEL 1 ROOF B22024 | $447K |
| May 1, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0036 | 236220 | SABER IDIQ FOR GUAM | $1.8M |
| May 1, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0045 | 236220 | SABER IDIQ FOR GUAM | $1.0M |
| Apr 26, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0038 | 236220 | SABER IDIQ FOR GUAM | $157K |
| Apr 26, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA053 | 236220 | AWARD TASK ORDER FOR K6-0848, VEHICLE ASSEMBLY BUILDING MN06 UPGRADES AT KENNEDY SPACE CENTER | $250K |
| Apr 25, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0338 | 236220 | VENTILATION SYSTEM | $68K |
| Apr 25, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0037 | 236220 | SABER IDIQ FOR GUAM | $31K |
| Apr 24, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024F0046 | 236220 | SABER IDIQ FOR GUAM | $344K |
| Apr 2, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA043 | 236220 | REPLACE AC UNITS AT SUPPLY WAREHOUSES M6-698 & M6-794 | $745K |
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