Federal Contractor Profile
Alutiiq Essential Services LLC
$552M obligated·111 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 301–350 of 386 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0192 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 18: PRE-FABRICATED CONTAINERS | $9K |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0083 | 334516 | TESTING EQUIPMENT | $4.5M |
| Aug 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2567 | 541511 | IT SOLUTIONS FOR FGR CENAPI | $1.9M |
| Aug 12, 2020 | 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 |
| Aug 7, 2020 | 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 |
| Aug 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1749 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 25: PRE-FABRICATED CONTAINERS | $16K |
| Jun 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20D0072 | 561210 | INL/WHP - FUNCTIONAL AREA 4 MULTIPLE AWARD IDIQ - OPERATIONS, LOGISTICS, AND FACILITY SUPPORT SERVICES | $10K |
| Jun 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0075 | 541990 | REQUIREMENT TO BUILD CONATRIB REGIONAL JUDICIAL PROCESS. | $1.7M |
| Jun 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0943 | 448190 | PURCHASE OF BALLISTIC HELMETS | $650K |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20D0067 | 336111 | INL/WHP - FUNCTIONAL AREA 6 MULTIPLE AWARD IDIQ - VEHICLES AND RELATED SERVICES | $10K |
| May 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0083 | 334516 | TESTING EQUIPMENT | $4.5M |
| May 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1576 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 24: GME UNIFORMS AND SUPPLIES. | $2.2M |
| May 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1194 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES, ROSSLYN | $2.8M |
| May 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1749 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 25: PRE-FABRICATED CONTAINERS | $611K |
| May 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0075 | 541990 | REQUIREMENT TO BUILD CONATRIB REGIONAL JUDICIAL PROCESS. | $9.8M |
| May 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4062 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 11: INL MEXICO CONSTRUCTION MATERIALS | $20K |
| Apr 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4062 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 11: INL MEXICO CONSTRUCTION MATERIALS | $20K |
| Mar 30, 2020 | Department of StateACQUISITIONS - INL | 191NLE18C0011 | 541519 | DEFINITIVE CONTRACT FOR JUSTICE OPERATORS KEY PERFORMANCE INDICATORS SOLUTION FOR INL/MEXICO. | $625K |
| Mar 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0068 | 541513 | IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES | $10M |
| Mar 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2735 | 561210 | FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS) | $230K |
| Mar 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0340 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 19: INL MEXICO CONSTRUCTION MATERIALS FOR SEMAR | $35K |
| Mar 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1000 | 561910 | AES ERADICATION SUPPORT IDIQ - DELIVERY ORDER D023 - GME UNIFORMS | $232K |
| Mar 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3930 | 561990 | IDIQ TASK ORDER 5 - WSTS | $15K |
| Mar 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2000 | 561990 | IDIQ TASK ORDER 4 - WSTS | $5K |
| Feb 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0068 | 541513 | IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES | $246K |
| Feb 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0192 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 18: PRE-FABRICATED CONTAINERS | $552K |
| Feb 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0716 | 561990 | IDIQ TASK ORDER 5 - WSTS | $109K |
| Feb 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3930 | 561990 | IDIQ TASK ORDER 5 - WSTS | $312K |
| Feb 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3931 | 561990 | WSTS TO-06 TRAINING | $172K |
| Jan 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0566 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 22: COLOMBIAN MRES | $194K |
| Jan 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2735 | 561210 | FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS) | $1.3M |
| Jan 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4062 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 11: INL MEXICO CONSTRUCTION MATERIALS | $212K |
| Jan 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0530 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 21: JUNGLE HAMMOCKS | $236K |
| Dec 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0340 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 19: INL MEXICO CONSTRUCTION MATERIALS FOR SEMAR | $472K |
| Dec 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0336 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 20: COLAR&COLNAV JUNGLE GEAR | $379K |
| Nov 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0192 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 18: PRE-FABRICATED CONTAINERS | $588K |
| Nov 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0116 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 17: COLOMBIAN MRES | $220K |
| Oct 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4062 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 11: INL MEXICO CONSTRUCTION MATERIALS | $30K |
| Oct 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0015 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 16: TENTS, TARPS, AND JUNGLE HAMMOCKS. | $812K |
| Oct 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2000 | 561990 | IDIQ TASK ORDER 4 - WSTS | $20K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4558 | 561990 | IDIQ TASK ORDER 7 - WSTS | $2.0M |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4656 | 561990 | IDIQ TASK ORDER 8 - WSTS | $409K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4798 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 15: UNIFORMS, BERETS, AND TACTICAL HARNESSES. | $270K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3931 | 561990 | WSTS TO-06 TRAINING | $107K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3930 | 561990 | IDIQ TASK ORDER 5 - WSTS | $591K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2000 | 561990 | IDIQ TASK ORDER 4 - WSTS | $506K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4201 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 12: SUPPLIES AND TOOLS FOR GME, CNP, AND COLAR. | $338K |
| Sep 23, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100022 | 336111 | IOD BMW FOR SOUTH AMERICA UNDER THE 8(A) PROGRAM. | $1.1M |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4062 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 11: INL MEXICO CONSTRUCTION MATERIALS | $680K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4092 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 14: KITCHEN HARDWARE | $173K |
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