Federal Contractor Profile
Aleut Management Services, LLC
$102M obligated·187 awards·3 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0239 | 541519 | VCAL SUPPORT | $1.7M |
| Sep 15, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0193 | 541519 | DLA ENTERPRISE PLATFORM | $3.5M |
| Sep 10, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0287 | 561210 | JCC - FIRE CONTROL BOARD DIALER | $4K |
| Sep 9, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA124C0024 | 541611 | TECHNICAL WRITER/EDITOR X4 ABQ | $81K |
| Sep 8, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0283 | 561210 | JCC - STORM DRAIN PIPE | $7K |
| Sep 4, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $74K |
| Sep 2, 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). | $351K |
| Aug 15, 2025 | Department of DefenseFA2549 STARCOM CONTRACTING PK | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $1.8M |
| Aug 12, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025C0009 | 561210 | FORT EUSTIS BASE MAINTENANCE CONTRACT | $1.3M |
| Jul 23, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0200 | 561210 | REPAIR AND REPLACE PLUMBING IN 14TH FLOOR BATHROOM AT WILSHIRE FB, LA, CA | $104K |
| Jul 15, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0177 | 561210 | REPAIR AC IN ELEVATOR MECHANICAL ROOM AT WILSHIRE FB, LA, CA | $10K |
| Jul 10, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0173 | 561210 | ANNUAL AND SEMI-ANNUAL SERVICE FOR O&M TO MAINTAIN VA EQUIPMENT AT WILSHIRE FB, LA CA | $3K |
| Jul 9, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $715K |
| Jun 24, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $25K |
| Jun 23, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0115 | 561210 | THE PURPOSE OF THIS PROJECT IS TO REPAIR AND REPLACE COMPONENTS OF THE WINDOW WASHER BASKET. THE WIRE ROPES, POWER CORD REEL, BLOCKSTOPS AND TO CONDUCT THE ANNUAL INSPECTION. ALL WORK IS TO TAKE PLACE AT 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024. | $11K |
| Jun 10, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $4.3M |
| May 23, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $38K |
| May 21, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825F0060 | 561210 | WEST LA EMERGENCY WATER HEATER MITIGATION SERVICES LOCATED AT WILSHIRE FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $18K |
| May 20, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $434K |
| May 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0121 | 541519 | CONNECTED IT PHASE 2 SUPPORT | $1.6M |
| May 8, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825F0053 | 561210 | FY25 WEST LA WEDGE BARRIER REPAIRS AT WLA FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $6K |
| May 6, 2025 | 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 | $67K |
| Apr 29, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825F0047 | 561210 | FBI MAIN TOWER ROOFTOP CHILLER REPAIR AT 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $18K |
| Apr 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0096 | 541519 | PORTALS AND ARTIFICIAL INTELLIGENCE CAPABILITIES | $1.5M |
| Apr 3, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825F0040 | 561210 | VAN NUYS GARAGE STORM DRAIN REPAIR 40FT LOCATED AT 6230 VAN NUYS BLVD., VAN NUYS, CA. | $5K |
| Mar 11, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825F0031 | 561210 | WILSHIRE FILTRINE CHILLER PUMP AND MOTOR REPLACEMENT FOR WILSHIRE FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $9K |
| Mar 11, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825F0032 | 561210 | WLA ANNUAL FILTRINE MAINTENANCE 2025 AT WILSHIRE FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $4K |
| Mar 11, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825F0033 | 561210 | WLA STANDPIPE DEFICIENCY & PRV REPAIRS AT 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024. | $72K |
| Mar 10, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA124C0024 | 541611 | TECHNICAL WRITER/EDITOR X4 ABQ | $1.3M |
| Mar 5, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $1.9M |
| Mar 4, 2025 | 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 | $1.7M |
| Mar 4, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $702K |
| Feb 5, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0063 | 561210 | 47PK0625F0063 - WLA WILSHIRE BATHROOM REPAIRS MENS FIRST FLOOR PARTITIONS AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA. | $15K |
| Jan 29, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $702K |
| Jan 13, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0052 | 561210 | 47PK0625F0052 - FY 25 VA 2ND FL LIEBERT UNIT REPAIR AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $5K |
| Dec 27, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $1.1M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS280 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 12, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $3.3M |
| Dec 10, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0032 | 561210 | 47PK0625F0032 - WLA WILSHIRE CHILLER NO 1 DOWN HEAT EXCHANGER REPLACEMENT AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $16K |
| Nov 27, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $502K |
| Nov 25, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0024 | 561210 | 47PK0625F0024 - FBI ADDITIONAL EQUIPMENT FY25 AND FBI 16TH FLOOR ENTRY AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA. | $48K |
| Oct 30, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0625F0012 | 561210 | 47PK0625F0012 - WLA WILSHIRE AND JAMES CORMAN FB BAS 1 YR SERVICE CONTRACT AT 11000 WILSHIRE BLVD, AND 6230 VAN NUYS BLVD, LOS ANGELES, CA. | $62K |
| Oct 29, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA124C0024 | 541611 | TECHNICAL WRITER/EDITOR X4 ABQ | $482K |
| Oct 7, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ21P0188 | 561790 | SNOW AND ICE REMOVAL | $44K |
| Sep 30, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0233 | 561210 | 47PK0624F0233 - FBI MAIN TOWER ROOF TOP CHILLER #3 REPAIRS AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES CA | $15K |
| Sep 27, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $446K |
| Sep 18, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824P0013 | 611430 | THE UNITED STATES SPACE COMMAND JOINT EDUCATION AND TRAINING NON-PERSONAL SERVICES FOR THE ACADEMIC ENGAGEMENT AND ENTERPRISE (AEE) DEVELOPMENT OF COURSE CURRICULUM. | $453K |
| Sep 17, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $2.8M |
| Aug 30, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $16K |
| Aug 22, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251824C0004 | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $4.1M |
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