Federal Contractor Profile
Alutiiq Essential Services LLC
$571M obligated·111 awards·3 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 of 391 funded award actions, most recent first.
- Contracts with positive obligations
- 111
- Funded award actions shown
- 391
- Obligations shown
- $571M
- 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 August 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $2.7M |
| Feb 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $5.7M |
| Feb 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $201K |
| Feb 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $435K |
| Feb 20, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $58K |
| Feb 20, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $46K |
| Jan 17, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $606K |
| Jan 8, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $89K |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $269K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $5.1M |
| Dec 18, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $348K |
| Nov 18, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $1.1M |
| Nov 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $114M |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $699K |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1252 | 541511 | INL GUATEMALA: ISSO PRECERTIFICATION ASSESSMENT FOR THE GUATEMALAN GENERAL COMPTROLLER OFFICE (CGC) | $213K |
| Sep 26, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0065 | 541511 | NEW DELIVERY ORDER IN THE AMOUNT OF $310,814.75 FOR BIOMETRIC EQUIPMENT BDSP SYSTEM WITH A DELIVERY DATE OF 11/14/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $311K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0068 | 541513 | IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES | $3.0M |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1485 | 561210 | FACILITY MANAGERS SUPPORT | $1.1M |
| Sep 19, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $296K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0956 | 561210 | FMSS TASK ORDER | $718K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1381 | 561210 | FMSS REGIONAL SUPPORT CENTER TASK ORDER | $1.9M |
| Sep 18, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $132K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $474K |
| Sep 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1381 | 561210 | FMSS REGIONAL SUPPORT CENTER TASK ORDER | $650K |
| Sep 6, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $140K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $11M |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1530 | 561210 | FMSS FAC SUPPORT | $583K |
| Aug 21, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $94K |
| Aug 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3052 | 541511 | TO PROVIDE CONADIC BUSINESS INTELLIGENCE PLATFORM AND LEARNING MANAGEMENT SYSTEM DEPLOYED REGIONALLY INCLUDING SOFTWARE, HARDWARE, SERVICES, WARRANTIES, AND TECHNICAL SUPPORT. | $162K |
| Aug 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0009 | 561210 | SULLY COMPOUND NON-PERSONAL SERVICES CONTRACT TO PROVIDES LOGISTICS COORDINATOR SUBJECT MATTER EXPERT SERVICES FOR PERSONNEL AND CARGO ARRIVING AND DEPARTING IRAQ | $2.5M |
| Aug 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1530 | 561210 | FMSS FAC SUPPORT | $3.3M |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1485 | 561210 | FACILITY MANAGERS SUPPORT | $893K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0009 | 561210 | SULLY COMPOUND NON-PERSONAL SERVICES CONTRACT TO PROVIDES LOGISTICS COORDINATOR SUBJECT MATTER EXPERT SERVICES FOR PERSONNEL AND CARGO ARRIVING AND DEPARTING IRAQ | $2K |
| Jul 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1381 | 561210 | FMSS REGIONAL SUPPORT CENTER TASK ORDER | $632K |
| Jul 23, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $102K |
| Jul 2, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0043 | 541511 | FORENSIC LICENSES | $872K |
| Jun 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2735 | 561210 | FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS) | $429K |
| Jun 20, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0037 | 541511 | NEW DELIVERY ORDER IN THE AMOUNT OF $416,603.74 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 08/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. | $417K |
| Jun 20, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $86K |
| Jun 18, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0032 | 541511 | INL GUATEMALA FILES AND RECORDS DIGITALIZATION | $205K |
| Jun 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0326 | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $9.9M |
| May 31, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0031 | 541511 | DELIVERY ORDER IN THE AMOUNT OF $103,836.47 FOR ALL-IN-ONE COMPUTERS WITH A DELIVERY DATE OF 07/03/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PANAMA CITY. | $104K |
| May 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0956 | 561210 | FMSS TASK ORDER | $1.1M |
| May 21, 2024 | Department of StateACQUISITIONS – AQM MOMENTUM RFMS | 19AQMR22F5006 | 541511 | JUSTICE OPERATORS KEY PERFORMANCE INDICATORS (JOKPI) SOLUTION | $300K |
| May 21, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $100K |
| May 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1194 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES, ROSSLYN | $70K |
| May 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0294 | 561210 | FA4 IDIQ_AES_KYIV GENERATORS: PURCHASE AND DELIVERY OF 77 GENERATORS. | $52K |
| Apr 18, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020C0001 | 541380 | THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM. | $1.3M |
| Apr 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2735 | 561210 | FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS) | $92K |
| Apr 8, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0018 | 541511 | NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR. | $566K |
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