Federal Contractor Profile
Aleut Management Services, LLC
$102M obligated·187 awards·3 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 289 funded award actions, most recent first.
- Contracts with positive obligations
- 187
- Funded award actions shown
- 289
- Obligations shown
- $102M
- Awarding agencies
- 3
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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5427F0018 | 561210 | VA FIBER BACKBOARD INSTALL. 11000 WILSHIRE, 11000 WILSHIRE BLVD, LOS ANGELES, CA 90024 (CA0168ZZ) | $12K |
| Sep 15, 2026 | Department of JusticeFBI-JEH | 15F06726P0000861 | 238990 | HOT WATER HEATER / GARAGE TILE SERVICES | $31K |
| Aug 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0241 | 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 | 47PD5426F0248 | 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 | 15F06726P0000625 | 238990 | NEW OUTLETS | $6K |
| Jul 17, 2026 | Department of JusticeFBI-JEH | 15F06726P0000626 | 238990 | GARAGE WASH BAY CURB/REPAIR | $6K |
| Jul 14, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $28K |
| Jul 9, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $8K |
| Jun 24, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $183K |
| Jun 8, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $12K |
| Jun 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0164 | 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 | 47PD5426F0149 | 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 | SP470126F0068 | 541519 | AI PORTALS | $386K |
| May 19, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470126F0059 | 541519 | CONNECTED IT | $1.2M |
| May 11, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $26K |
| May 8, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $8K |
| Apr 28, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $250K |
| Apr 23, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $177K |
| Apr 21, 2026 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251825F0053 | 336611 | THE ORBITAL ANALYSIS SUPPORT III (OAS III) CONTRACT WILL PROVIDE ORBITAL ANALYSIS (OA) SUBJECT MATTER EXPERTISE (SME) SUPPORT AND OA AND ORBITAL MANAGEMENT TRAINING FOR A VARIETY OF MISSIONS SUPPORTING SPACE BASE DELTA 41 (SBD 41). | $1.5M |
| Apr 15, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470126F0059 | 541519 | CONNECTED IT | $354K |
| Apr 15, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470126F0068 | 541519 | AI PORTALS | $777K |
| Apr 7, 2026 | Department of DefenseFA2549 STARCOM CONTRACTING PK | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $4.5M |
| Apr 7, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $42K |
| Mar 31, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223F0018 | 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 | 47PD5426F0092 | 561210 | AWARD OF 47PD5426F0092 - FY26- FBI ADDITIONAL EQUIPMENT | $46K |
| Mar 20, 2026 | Department of DefenseFA2549 STARCOM CONTRACTING PK | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $5.6M |
| Mar 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0078 | 561210 | TO AWARD OF 47PD5426F0078 | $3K |
| Mar 4, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223F0018 | 561210 | CALL ORDER 47PK0223F0018 TO EXERCISE OPTION 1 UNDER BPA 47PK0222A0004. NON-LOGO. 4/1/2023 THROUGH 3/31/2024 | $2.0M |
| Feb 26, 2026 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA124C0024 | 541611 | TECHNICAL WRITER/EDITOR X4 ABQ | $388K |
| Feb 25, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $1.9M |
| Feb 24, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $17K |
| Feb 5, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470126F0068 | 541519 | AI PORTALS | $391K |
| Jan 28, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470126F0059 | 541519 | CONNECTED IT | $1.6M |
| Jan 14, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480025C0009 | 561210 | FORT EUSTIS BASE MAINTENANCE CONTRACT | $8.7M |
| Jan 12, 2026 | Department of DefenseW40M USA HCA | W91YTZ21P0188 | 561790 | SNOW AND ICE REMOVAL | $45K |
| Dec 23, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $481K |
| Dec 16, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0035 | 541519 | ESALES SUPPORT | $605K |
| Dec 9, 2025 | Department of DefenseFA2549 STARCOM CONTRACTING PK | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $2.5M |
| Dec 3, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025C0009 | 561210 | FORT EUSTIS BASE MAINTENANCE CONTRACT | $4.9M |
| Nov 26, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA124C0024 | 541611 | TECHNICAL WRITER/EDITOR X4 ABQ | $512K |
| Nov 19, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251825F0053 | 336611 | THE ORBITAL ANALYSIS SUPPORT III (OAS III) CONTRACT WILL PROVIDE ORBITAL ANALYSIS (OA) SUBJECT MATTER EXPERTISE (SME) SUPPORT AND OA AND ORBITAL MANAGEMENT TRAINING FOR A VARIETY OF MISSIONS SUPPORTING SPACE BASE DELTA 41 (SBD 41). | $1.1M |
| Nov 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0286 | 541519 | SUPPLIER PORTAL SERVICE NOW CTA TEAMING PARTNER | $404K |
| Nov 4, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0186 | 541519 | DIBBS MODERNIZATION PORTAL | $603K |
| Sep 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0284 | 541519 | DLA ENTERPRISE PLATFORM SERVICENOW SUPPORT SERVICES | $3.5M |
| Sep 27, 2025 | Department of DefenseFA2549 STARCOM CONTRACTING PK | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $5.3M |
| Sep 25, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25CA034 | 334290 | THIS REQUIREMENT IS IN SUPPORT OF THE MOBILE ASSET TRACKER - AUTOMATED PARACHUTE MANAGEMENT (MAT-APM) FOR THE PROCUREMENT AND DELIVERY OF NON-INFORMATION TECHNOLOGY (IT) AND SUPPORTING HARDWARE. | $1.4M |
| Sep 22, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0177 | 561210 | REPAIR AC IN ELEVATOR MECHANICAL ROOM AT WILSHIRE FB, LA, CA | $4K |
| Sep 22, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0314 | 561210 | WLA FIRE CONTROL & SPRINKLER REPAIRS | $29K |
| Sep 19, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $481K |
| Sep 18, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0301 | 561210 | MAINTENANCE AND PREVENTIVE MAINTENANCE PROGRAM OF THE WILSHIRE (WLA) FILTRINE CHILLER AT WILSHIRE FB, LOS ANGELES CA | $8K |
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