Federal Contractor Profile
Alutiiq LLC
$489M obligated·2,014 awards·9 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00E3 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $190 |
| May 19, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0484 | 561210 | N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | $11K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00DC | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00DD | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00DE | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $540 |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00DF | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $465 |
| May 15, 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. | $1.3M |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00D2 | 561210 | RENTAL: REFUSE CONTAINER TYPE V, SIZE: 40CY, DURATION: MONTHLY, PICKUP: 2X WEEK | $7K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00D3 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $5K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00D4 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00D6 | 561210 | (FOR DODACC N62473) ROOM CLEANING | $4K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00D8 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $565 |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00D9 | 561210 | (FOR DODACC N62473) DEBRIS REMOVAL | $495 |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00DA | 561210 | (FOR DODACC N62473) TILE FLOOR CLEANING | $426 |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CV | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CW | 561210 | (FOR DODACC N62473) ROOM CLEANING | $2K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CY | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $783 |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CZ | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $970 |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00D0 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $783 |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00D1 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| May 12, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CS | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CB | 561210 | (FOR DODACC N62473) PEST CONTROL-WEEDS | $7K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CC | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $391 |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CD | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $324 |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CE | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $30 |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CF | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $465 |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CG | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $422 |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CH | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $3K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CJ | 561210 | (FOR DODACC N62473) VIP PORTABLE TOILET PUMPING SERVICES | $298 |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CK | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $324 |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CL | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $10K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00CM | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $270 |
| May 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00C6 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| May 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00C8 | 561210 | (FOR DODACC N62473) ROOM CLEANING | $3K |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00BP | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00BX | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00BY | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $783 |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00BZ | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $505 |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00C0 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $10K |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00C1 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $5K |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00C2 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $420 |
| May 4, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00BJ | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| May 4, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00BK | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $2K |
| May 4, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00BL | 561210 | ADDITIONAL REFUSE HAUL, UP TO 40CY | $444 |
| May 1, 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 | $600K |
| May 1, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00BH | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00BF | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (INTERMITTENT) | $233 |
| Apr 29, 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. | $108K |
| Apr 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0300 | 561210 | PTO 1502000-04 REPAIR MAIN GATE GENERATOR | $26K |
| Apr 15, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941022P0002 | 561320 | PROCURED HOSPITAL SUPPORT SERVICES TO INCLUDE SUPPLY TECHNICIAN, COMPUTER PROGRAMMER, INTEGRATED LOGISTICS SUPPORT, COMPUTER HELP DESK, KANBAN TECHNICIAN, AND PROGRAM ANALYST FOR YOKOSUKA NAVY MEDICAL TREATMENT FACILITY. | $1.4M |
Get Alerted Before Alutiiq LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free