Federal Contractor Profile
Alutiiq Commercial Enterprises LLC
$640M obligated·206 awards·10 agencies·11 NAICS
Federal Contracts
Showing contracts 351–400 of 728 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 26, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18F0059 | 561210 | LOGISTICS SUPPORT SERVICES - CARPET | $9K |
| Apr 25, 2019 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | 1630J317C0003 | 541611 | IGF::OT::IGF TN&MS OUTREACH&ADMISSIONS AND CAREER TRANSITION SERVICES | $870K |
| Apr 23, 2019 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0020 | 561210 | ADDITIONAL WORK/FUNDING NUMBER: AW-ALU19-021 USDA WORK ORDER NUMBER(S)29668/REPLACEMENT OF FAILED VFD IN 0104 FOR AHU 3 | $5K |
| Apr 18, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001560045 | 493110 | IGF::OT::IGF - WAREHOUSE OPERATIONS SERVICES FOR THE OFFICE OF DISABILITY ADJUDICATION AND REVIEW | $577K |
| Apr 17, 2019 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | AG32SCC140009 | 561210 | IGF::OT::IGF ERRC O&M CONTRACT STARTING FY '14 | $260K |
| Apr 15, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0372 | 561110 | IGF::OT::IGF MEDICAL RECORDS SUPPORT | $40K |
| Apr 15, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0413 | 561110 | MEDICAL CLERK SUPPORT | $40K |
| Apr 8, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481918C6001 | 561210 | BASE OPERATIONS SUPPORT | $15M |
| Apr 8, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18C0003 | 561210 | SUSTAINING LOGISTICS SERVICES | $963K |
| Apr 8, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18F0057 | 561210 | LOGISTICS SUPPORT SERVICES - GENERAL SERVICES | $1K |
| Mar 28, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC140009 | 561210 | IGF::OT::IGF ERRC O&M CONTRACT STARTING FY '14 | $476K |
| Mar 28, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4097 | 561720 | N6247819F4097 FUNDS FOR OPTION YEAR 2 (4/1/2019-3/31/2020) CUSTODIAL SERVICES FOR NAVAL HEALTH CLINIC, VARIOUS LOCATIONS, OAHU, HAWAII | $1.1M |
| Mar 28, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810116C0006 | 561210 | IGF::CL,CT::IGF CIVIL ENGINEER (CE) SERVICES-OPERATIONS MANAGEMENT | $2.0M |
| Mar 19, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481918C6001 | 561210 | BASE OPERATIONS SUPPORT | $126K |
| Mar 14, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2014C0058 | 561730 | IGF::OT::IGF CDP GROUNDS MAINTENANCE SERVICES - NEW AWARD | $34K |
| Mar 5, 2019 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0018 | 561210 | ADDITIONAL WORK/FUNDING NUMBER: AW-ALU19-018 USDA WORK ORDER NUMBER(S) 29698&28668/INSTALL TOUCH BOARD AND AUDIO CONFERENCING SYSTEM | $17K |
| Mar 1, 2019 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0017 | 561210 | ADDITIONAOL WORK/FUNDING NUMBER: AW-ALI19-003/REVISED AFTER SHUTDOWN USDA WORK ORDER NUMBER(S) EXTRA SERVICES IN MSB FOR JANITORIAL TO SUPPORT APHIS | $4K |
| Feb 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002827 | 541612 | IGF::OT::IGF DOE/NNSA OFFICE OF HUMAN CAPITAL MANAGEMENT, HUMAN RESOURCES SUPPORT SERVICES (OHCM/HRSS) FOR NA-MB-10 - NA-MB-10. | $500K |
| Feb 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0085 | 541611 | IGF::OT::IGF AWARD OF CONTRACT FOR PROFESSIONAL SERVICES IN IRAQ | $4.2M |
| Feb 19, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18F0056 | 561210 | LOGISTICS SUPPORT SERVICES - VEHICLE MAINTENANCE | $30K |
| Feb 19, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481918C6001 | 561210 | BASE OPERATIONS SUPPORT | $576K |
| Feb 15, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCC140009 | 561210 | IGF::OT::IGF ERRC O&M CONTRACT STARTING FY '14 | $228K |
| Feb 14, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPW14015 | 493110 | WAREHOUSE OPERATIONS AND LABOR SUPPORT SERVICES FOR EPA HQ FACILITIES. IGF::OT::IGF | $402K |
| Feb 14, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18C0003 | 561210 | SUSTAINING LOGISTICS SERVICES | $160K |
| Feb 14, 2019 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0014 | 561210 | ADDITIONAL WORK/FUNDING NUMBR: AW-ALU19-013 USDA WORK ORDER NUMBER(S) 27811&26964/DOOR AND FRAME INSTALLATION (2) IN 0212 AND PILOT PLANT COURTYARD DOOR | $10K |
| Feb 13, 2019 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0013 | 561210 | ADDITIONAL WORK/FUNDING: AW-ALU19-016 USDA WORK ORDER NUMBER(S) 28682/REMOVE OLD SMART BOARD IN CONFERENCE ROOM 3008 AND INSTALL NEW TOUCH BOARD TECHNOLOGY | $10K |
| Feb 11, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0401 | 561110 | REFERRAL MANAGEMENT CLERK USNH GUAM | $79K |
| Feb 7, 2019 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0011 | 561210 | ADDITIONAL WORK/FUNDING NUMBER: AW-ALU19-014 USDA WORK ORDER NUMBER(S)29180/BUILD AND FINISH WALLS/REINSTALL ALL UTILITIES, CABINETS AND BENCHES IN 0124/0128 | $7K |
| Feb 7, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18C0003 | 561210 | SUSTAINING LOGISTICS SERVICES | $170K |
| Feb 7, 2019 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0012 | 561210 | ADDITIONAL WORK/FUNDING NUMBER:AW-ALU19-017 USDA WORK ORDER NUMBER(S) 28685/REMOVE OLD SMART BOARD IN CONFERENCE ROOM 2002 AND INSTALL NEW TOUCH BOARD TECHNOLOGY | $6K |
| Feb 1, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18C0003 | 561210 | SUSTAINING LOGISTICS SERVICES | $168K |
| Jan 29, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481918C6001 | 561210 | BASE OPERATIONS SUPPORT | $400K |
| Dec 21, 2018 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0008 | 561210 | ADDITIONAL WORK/FUNDING NUMBER: AW-ALU19-011 USDA WORK ORDER NUMBER(S) 28175, 27725, 28726/CABINETS/SHELVE/LIPS FOR 0121/0117 | $6K |
| Dec 19, 2018 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0006 | 561210 | ADDITIONAL WORK/FUNDING NUMBER: AW-ALU19-010 USDA WORK ORDER NUMBER(S) 29133/UTILITY LOCATOR SERVICES TO SUPPORT USDA BORING PROJECT REQD FOR CREEKBED STABILIZATION DESIGN | $2K |
| Dec 19, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18C0003 | 561210 | SUSTAINING LOGISTICS SERVICES | $79K |
| Dec 19, 2018 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0007 | 561210 | ADDITIONAL WORK/FUNDING NUMBER: AW-ALU19-009 USDA WORK ORDER NUMER(S) 28703/REMOVE SMARTBOARD AND WALL IN 1025 | $8K |
| Dec 17, 2018 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0005 | 561210 | ADDITIONAL WORK/FUNDING NUMBER: AW-ALU19-008 USDA WORK ORDER NUMBER(S) 28746/PREPARATION OF LAB 0124 AND MOLD REMEDIATION IN LAB 0124 AND MECHANICAL ROOM 0128 | $10K |
| Dec 4, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18C0003 | 561210 | SUSTAINING LOGISTICS SERVICES | $79K |
| Nov 28, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810116C0006 | 561210 | IGF::CL,CT::IGF CIVIL ENGINEER (CE) SERVICES-OPERATIONS MANAGEMENT | $24M |
| Nov 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F4002 | 561210 | IGF::OT::IGF OPTION 2 FUNDING | $87K |
| Nov 27, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18F0056 | 561210 | LOGISTICS SUPPORT SERVICES - VEHICLE MAINTENANCE | $10K |
| Nov 19, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18F0056 | 561210 | LOGISTICS SUPPORT SERVICES - VEHICLE MAINTENANCE | $5K |
| Nov 19, 2018 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0006 | 561210 | REPAIRS/REPLACEMENT OF SWITCHES&RELAYS ON MAIN GEAR, LABOR | $35K |
| Nov 15, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18F0056 | 561210 | LOGISTICS SUPPORT SERVICES - VEHICLE MAINTENANCE | $10K |
| Nov 14, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18F0057 | 561210 | LOGISTICS SUPPORT SERVICES - GENERAL SERVICES | $3K |
| Nov 9, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810116C0006 | 561210 | IGF::CL,CT::IGF CIVIL ENGINEER (CE) SERVICES-OPERATIONS MANAGEMENT | $817K |
| Nov 9, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4058 | 561720 | IGF::OT::IGF X004 EXERCISE OPTION PERIOD 3 | $2.0M |
| Nov 8, 2018 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019F0001 | 561210 | ADDITIONAL WORK/FUNDING NUMBER: AW-ALU19-001 USDA WORK ORDER NUMBERS(S)28293/REPAIRS TO THE ADMINISTRATIVE ROOF MEMBRANE - MAIN BLDG | $4K |
| Oct 30, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18C0003 | 561210 | SUSTAINING LOGISTICS SERVICES | $315K |
| Oct 29, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18F0058 | 561210 | LOGISTICS SUPPORT SERVICES - TOWING | $1K |
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