Federal Contractor Profile
Alutiiq LLC
Federal contracting record: $489M obligated across 2,014 awards from 9 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QDQYPJR2LA43
CAGE Code
7GSM6
Registered Entities (UEIs)
2 under this organization
Address
3909 ARCTIC BLVD STE 500, ANCHORAGE, AK, 995035793
First Federal Award
Oct 9, 2015
Most Recent Award
Aug 5, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$244M
49.9% of total obligations
- Department of Labor$146M
29.8% of total obligations
- Department of Energy$68M
13.8% of total obligations
- General Services Administration$16M
3.3% of total obligations
- National Aeronautics and Space Administration$7.4M
1.5% of total obligations
- Department of Health and Human Services$3.7M
0.7% of total obligations
- Department of Commerce$3.2M
0.7% of total obligations
- Department of Transportation$1.2M
0.2% of total obligations
- Department of Homeland Security$979
0.0% of total obligations
Top NAICS Activity
- $243M
- $146M
- $56M
- $19M
- $7.4M
- $4.9M
- $4.1M
- $3.2M
- $3.1M
- $1.7M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 3, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $634K |
| Jun 22, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561210 | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS | $689K |
| Jun 16, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | RENTAL: REFUSE CONTAINER TYPE V, SIZE: 40CY, DURATION: WEEKLY, PICKUP: 1X WEEK | $803 |
| Jun 12, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RUNWAY SWEEPING (AFTER-HOURS) | $3K |
| Jun 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RUNWAY SWEEPING (AFTER-HOURS) | $3K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $101 |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | RENTAL: REFUSE CONTAINER TYPE I OR II, SIZE: 3CY, 1 MONTH, PICKUP: 2X PER WEEK | $5K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $1K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $1K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | RENTAL: REFUSE CONTAINER TYPE V, SIZE: 40CY, DURATION: WEEKLY, PICKUP: 1X WEEK | $803 |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $1K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $1K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | DEFINITIZE LETTER CONTRACT BASE OPERATING SUPPORT CONTRACT FEAD CHINA LAKE WITH A PERIOD OF PERFORMANCE 01 JULY 2025 TO 15 AUGUST 2025. | $9K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $190 |
| May 19, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | $11K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $540 |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $465 |
| May 15, 2026 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 561210 | THIS BPA CALL ORDER 47PN1123F0009 RE-ESTABLISHES THE STANDARD SERVICES FROM BPA CALL 47PD0521F0079, PLACED AGAINST BPA 47PD0521A0001 WHICH PROVIDES CUSTODIAL SERVICES AT THE CENSUS HEADQUARTERS, NORTH & SOUTH BUILDINGS AND SUITLAND CHILDCARE CENTER. | $1.3M |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $565 |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) ROOM CLEANING | $4K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) TILE FLOOR CLEANING | $426 |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $282K
SANDRA CHANDLER
Rank 1 · Reported Jan 27, 2026
- $268K
KIM ADDAIR
Rank 2 · Reported Sep 25, 2020
- $214K
JOHN JUSTICE
Rank 3 · Reported Sep 30, 2024
- $212K
KIMBERLY ADDAIR
Rank 4 · Reported Aug 16, 2022
- $119K
DANIEL SHEPPARD
Rank 5 · Reported Feb 5, 2021
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