Federal Contractor Profile
Alutiiq Essential Services LLC
$552M obligated·111 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 351–386 of 386 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3652 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 13: MANUAL ERADICATION TACTICAL EQUIPMENT. | $966K |
| Aug 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1194 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES, ROSSLYN | $384K |
| Aug 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2000 | 561990 | IDIQ TASK ORDER 4 - WSTS | $369K |
| Aug 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0068 | 541513 | IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES | $9.3M |
| Aug 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2735 | 561210 | FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS) | $7.7M |
| Aug 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2785 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 10: ERADICATION SUPPLIES | $65K |
| Aug 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1576 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 9: FOOD FOR MANUAL ERADICATORS. | $3K |
| Jul 19, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100020 | 336111 | IGF::OT::IGF - IOD BMW FOR SOUTH AMERICA UNDER THE 8(A) PROGRAM. | $133K |
| Jul 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2000 | 561990 | IDIQ TASK ORDER 4 - WSTS | $500K |
| Jul 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0146 | 561990 | IDIQ TASK ORDER 3- WSTS | $147K |
| May 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1194 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES, ROSSLYN | $2.5M |
| May 16, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10319FA4100020 | 336111 | IGF::OT::IGF - IOD BMW FOR SOUTH AMERICA UNDER THE 8(A) PROGRAM. | $875K |
| May 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1645 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 6: COLOMBIAN MRES. | $383K |
| May 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1576 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 9: FOOD FOR MANUAL ERADICATORS. | $678K |
| May 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1595 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 8: EMCAR FIELD EQUIPMENT | $636K |
| Apr 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0128 | 561990 | IDIQ TASK ORDER 2- WSTS | $205K |
| Apr 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0146 | 561990 | IDIQ TASK ORDER 3- WSTS | $145K |
| Apr 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1334 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 5: UNIFORM PATCHES. | $14K |
| Mar 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1025 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 4: KITCHEN UTENSILS FOR MANUAL ERADICATORS. | $61K |
| Mar 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0928 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 3: M1 MEDICAL KITS FOR MANUAL ERADICATORS. | $648K |
| Mar 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0908 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 2: UNIFORMS FOR MANUAL ERADICATORS. | $765K |
| Feb 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0821 | 561910 | INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 1: FOOD FOR MANUAL ERADICATORS. | $690K |
| Feb 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19D0040 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $20K |
| Feb 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0146 | 561990 | IDIQ TASK ORDER 3- WSTS | $700K |
| Feb 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0128 | 561990 | IDIQ TASK ORDER 2- WSTS | $209K |
| Jan 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0128 | 561990 | IDIQ TASK ORDER 2- WSTS | $150K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4190 | 561990 | IDIQ TASK ORDER 1- WSTS | $2.6M |
| Sep 24, 2018 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10318FA4100114 | 336111 | IGF::OT::IGF - IOD BMW FOR SOUTH AMERICA UNDER THE 8(A) PROGRAM. | $209K |
| Sep 24, 2018 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10318FA4100114 | 336111 | IGF::OT::IGF - IOD BMW FOR SOUTH AMERICA UNDER THE 8(A) PROGRAM. | $209K |
| Sep 21, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0126 | 334516 | PURCHASE ORDER FOR CHEMISTRY EQUIPMENT FOR INL/MEXICO. | $6.3M |
| Sep 14, 2018 | Department of StateACQUISITIONS - INL | 191NLE18C0011 | 541519 | DEFINITIVE CONTRACT FOR JUSTICE OPERATORS KEY PERFORMANCE INDICATORS SOLUTION FOR INL/MEXICO. | $5.9M |
| Sep 11, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0062 | 336111 | PURCHASE ORDER FOR VEHICLES FOR INL/MEXICO NORTHERN BORDERS. | $23K |
| Jun 6, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0062 | 336111 | PURCHASE ORDER FOR VEHICLES FOR INL/MEXICO NORTHERN BORDERS. | $4.1M |
| Jul 28, 2017 | Department of StateACQUISITIONS - INL | SINLEC17C0010 | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE TRAINING ON INTERVIEWING SKILLS FOR MEXICAN LAW ENFORCEMENT FROM INL/MEXICOIGF::OT::IGF | $830K |
| Jul 27, 2017 | Department of StateACQUISITIONS - RPSO FLORIDA | SWHARC16C0006 | 541519 | IGF::OT::IGF INL MEXICO SETEC IT AND COMMUNICATIONS INFRASTRUCTURE PROJECT: PROVISION, DELIVERY, INSTALLATION, AND WARRANTY AND SUPPORT OF A VARIETY OF IT AND COMMUNICATIONS EQUIPMENT AND SOFTWARE. | $107K |
| Jul 11, 2016 | Department of StateACQUISITIONS - RPSO FLORIDA | SWHARC16C0006 | 541519 | IGF::OT::IGF INL MEXICO SETEC IT AND COMMUNICATIONS INFRASTRUCTURE PROJECT: PROVISION, DELIVERY, INSTALLATION, AND WARRANTY AND SUPPORT OF A VARIETY OF IT AND COMMUNICATIONS EQUIPMENT AND SOFTWARE. | $18M |
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