Federal Contractor Profile
Alutiiq LLC
$489M obligated·2,014 awards·9 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 2,598 funded award actions, most recent first.
- Contracts with positive obligations
- 2,014
- Funded award actions shown
- 2,598
- Obligations shown
- $489M
- Awarding agencies
- 9
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2026 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1123F0009 | 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. | $260K |
| Sep 3, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000186 | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $634K |
| Jul 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0535 | 561210 | PTO 1503050-01 MTN. SPRINGS CANYON WILLOW CUTTING | $119K |
| Jul 16, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GS | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Jul 16, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GU | 561210 | (FOR DODACC N62473) TREE AND STUMP REMOVAL (SMALL UP TO 6 INCH) | $6K |
| Jul 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GR | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $159 |
| Jul 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GN | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| Jul 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0484 | 561210 | N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | $42K |
| Jul 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GM | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $248 |
| Jul 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325C0029 | 561210 | DEFINITIZE LETTER CONTRACT BASE OPERATING SUPPORT CONTRACT FEAD CHINA LAKE WITH A PERIOD OF PERFORMANCE 01 JULY 2025 TO 15 AUGUST 2025. | $11K |
| Jul 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GE | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $1K |
| Jul 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GF | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $324 |
| Jul 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GG | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Jul 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GH | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $783 |
| Jul 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GJ | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $9K |
| Jul 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GK | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Jul 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GC | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $391 |
| Jul 1, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00G6 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $4K |
| Jul 1, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00G7 | 561210 | RENTAL: REFUSE CONTAINER TYPE V, SIZE: 40CY, DURATION: MONTHLY, PICKUP: 2X WEEK | $4K |
| Jul 1, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00G8 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $750 |
| Jul 1, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00G9 | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $68 |
| Jul 1, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GA | 561210 | (FOR DODACC N62473) ROOM CLEANING | $2K |
| Jul 1, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00GB | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $14 |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00FR | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00FS | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $8K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00FT | 561210 | (FOR DODACC N62473) PEST CONTROL-WEEDS | $6K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00FU | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $1K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00FV | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $1K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00FW | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $1K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00FX | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $427 |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00FY | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00FZ | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00G0 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00G1 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00G3 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $324 |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00G4 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $565 |
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00G5 | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $1K |
| Jun 22, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000188 | 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 | N6247326M00F7 | 561210 | RENTAL: REFUSE CONTAINER TYPE V, SIZE: 40CY, DURATION: WEEKLY, PICKUP: 1X WEEK | $803 |
| Jun 12, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00F0 | 561210 | (FOR DODACC N62473) RUNWAY SWEEPING (AFTER-HOURS) | $3K |
| Jun 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00EY | 561210 | (FOR DODACC N62473) RUNWAY SWEEPING (AFTER-HOURS) | $3K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00E5 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $1K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00E6 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $1K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00E7 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $101 |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00E8 | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $1K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00E9 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00EA | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $1K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00EB | 561210 | RENTAL: REFUSE CONTAINER TYPE I OR II, SIZE: 3CY, 1 MONTH, PICKUP: 2X PER WEEK | $5K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00EC | 561210 | RENTAL: REFUSE CONTAINER TYPE V, SIZE: 40CY, DURATION: WEEKLY, PICKUP: 1X WEEK | $803 |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325C0029 | 561210 | DEFINITIZE LETTER CONTRACT BASE OPERATING SUPPORT CONTRACT FEAD CHINA LAKE WITH A PERIOD OF PERFORMANCE 01 JULY 2025 TO 15 AUGUST 2025. | $9K |
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