Federal Contractor Profile
Aleut Management Services, LLC
Federal contracting record: $102M obligated across 187 awards from 3 agencies, FY 2020–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
UCT5BQ3ZN728
CAGE Code
85GW2
Registered Entities (UEIs)
2 under this organization
Address
5775 MARK DABLING BLVD STE 105, COLORADO SPRINGS, CO, 809192241
First Federal Award
Apr 3, 2020
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$85M
83.9% of total obligations
- General Services Administration$16M
16.1% of total obligations
Top NAICS Activity
- $48M
- $28M
- $15M
- $4.7M
- $2.0M
- $1.4M
- $1.4M
- $778K
- $110K
- $24K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of JusticeFBI-JEH | 238990 | HOT WATER HEATER / GARAGE TILE SERVICES | $31K |
| Aug 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 561210 | REPLACE THE MAIN DRAINAGE LINE FOR THE EAST WOMENS RESTROOM SINKS FROM 12TH FLOOR UP TO 17TH FLOOR OF THE FEDERAL BUILDING AT WILSHIRE BLVD., LOS ANGELES | $168K |
| Aug 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 561210 | COMBINED PROJECTS FOR WILSHIRE BUILDING AND CORMAN FEDERAL BUILDING. ALL WORK TO TAKE PLACE AT 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024 AND 6230 VAN NUYS BLVD VAN NUYS, CA 91401 | $129K |
| Jul 17, 2026 | Department of JusticeFBI-JEH | 238990 | GARAGE WASH BAY CURB/REPAIR | $6K |
| Jul 17, 2026 | Department of JusticeFBI-JEH | 238990 | NEW OUTLETS | $6K |
| Jun 8, 2026 | Department of DefenseFA7000 10 CONS LGC | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $12K |
| Jun 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 561210 | ANNUAL CONTRACT TO O&M FOR MAINTAINING LISTED VA EQUIPMENT REGARDING REQUIRED PERMITS, INSPECTIONS, CERTIFICATIONS, ANNUAL, AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE AT WILSHIRE FEDERAL BUILDING, 11000 WILSHIRE BLVD, LOS ANGELES CA. | $6K |
| May 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 561210 | REPLACE AND INSTALL THE MOTORS AND CONTROLS FOR LOBBY DOORS.THE SCOPE OF THIS PROJECT WILL INCLUDE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION. ALL WORK TO TAKE PLACE AT 11000 WILSHIRE BLVD, LOS ANGELES, CA 90024-3602. | $6K |
| May 19, 2026 | Department of DefenseDCSO PHILADELPHIA | 541519 | AI PORTALS | $386K |
| May 19, 2026 | Department of DefenseDCSO PHILADELPHIA | 541519 | CONNECTED IT | $1.2M |
| May 11, 2026 | Department of DefenseFA7000 10 CONS LGC | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $26K |
| May 8, 2026 | Department of DefenseFA7000 10 CONS LGC | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $8K |
| Apr 28, 2026 | Department of DefenseFA7000 10 CONS LGC | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $250K |
| Apr 23, 2026 | Department of DefenseFA7000 10 CONS LGC | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $177K |
| Mar 31, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 561210 | CALL ORDER 47PK0223F0018 TO EXERCISE OPTION 1 UNDER BPA 47PK0222A0004. NON-LOGO. 4/1/2023 THROUGH 3/31/2024 | $56K |
| Mar 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 561210 | AWARD OF 47PD5426F0092 - FY26- FBI ADDITIONAL EQUIPMENT | $46K |
| Mar 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 561210 | TO AWARD OF 47PD5426F0078 | $3K |
| Mar 4, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 561210 | CALL ORDER 47PK0223F0018 TO EXERCISE OPTION 1 UNDER BPA 47PK0222A0004. NON-LOGO. 4/1/2023 THROUGH 3/31/2024 | $2.0M |
| Jan 14, 2026 | Department of DefenseFA4800 633 CONS PKP | 561210 | FORT EUSTIS BASE MAINTENANCE CONTRACT | $8.7M |
| Jan 12, 2026 | Department of DefenseW40M USA HCA | 561790 | SNOW AND ICE REMOVAL | $45K |
| Dec 23, 2025 | Department of DefenseFA7000 10 CONS LGC | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $481K |
| Dec 16, 2025 | Department of DefenseDCSO PHILADELPHIA | 541519 | ESALES SUPPORT | $605K |
| Dec 9, 2025 | Department of DefenseFA2549 STARCOM CONTRACTING PK | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $2.5M |
| Dec 3, 2025 | Department of DefenseFA4800 633 CONS PKP | 561210 | FORT EUSTIS BASE MAINTENANCE CONTRACT | $4.9M |
| Nov 26, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 541611 | TECHNICAL WRITER/EDITOR X4 ABQ | $512K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $5
1 2 3
Rank 1 · Reported Jun 2, 2025
- $1
A B B
Rank 3 · Reported Jun 2, 2025
- $1
JAY WALDMAN
Rank 2 · Reported Feb 1, 2024
- $1
A B C
Rank 4 · Reported Dec 18, 2025
- $0
DANIEL A PARRISH
Rank 5 · Reported Dec 18, 2025
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