Federal Contractor Profile
Alutiiq LLC
$489M obligated·2,014 awards·9 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00A8 | 561210 | RENTAL: REFUSE CONTAINER TYPE V, SIZE: 40CY, DURATION: WEEKLY, PICKUP: 1X WEEK | $2K |
| Apr 13, 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. | $38K |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009W | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $565 |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009X | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $540 |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009Y | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $465 |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009Z | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00A0 | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $2K |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00A1 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $3K |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00A2 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $7K |
| Apr 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M00A4 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $159 |
| Apr 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009S | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Apr 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009T | 561210 | (FOR DODACC N62473) SNOW AND ICE REMOVAL (REGULAR WORKING HOURS) | $3K |
| Apr 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009V | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| Apr 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009H | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $432 |
| Apr 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009J | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $9K |
| Apr 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009K | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $783 |
| Apr 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009L | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $43 |
| Apr 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009M | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $748 |
| Apr 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009N | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $748 |
| Apr 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M009P | 561210 | (FOR DODACC N62473) TILE FLOOR CLEANING | $396 |
| Mar 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0257 | 561210 | PTO 1502000-03 REPAIR PL1 BACK UP GENERATOR | $58K |
| Mar 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M008W | 561210 | (FOR DODACC N62473) HIGH AREA CLEANING | $2K |
| Mar 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M008X | 561210 | (FOR DODACC N62473) STRIPPING AND REWAXING | $196 |
| Mar 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M008Y | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Mar 26, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M008V | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $157 |
| Mar 24, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M008J | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Mar 23, 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 | $91K |
| Mar 20, 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. | $1.3M |
| Mar 19, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M007R | 561210 | (FOR DODACC N62473) GLASS CLEANING | $1K |
| Mar 18, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0079 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $2K |
| Mar 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0061 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Mar 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0062 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Mar 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0063 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $783 |
| Mar 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0064 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $810 |
| Mar 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0065 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| Mar 11, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0067 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $248 |
| Mar 10, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005U | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $540 |
| Mar 10, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005V | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $17 |
| Mar 10, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005W | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $391 |
| Mar 10, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005Y | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $795 |
| Mar 10, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005Z | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Mar 10, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0060 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $783 |
| Mar 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005N | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $140 |
| Mar 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005P | 561210 | (FOR DODACC N62473) ROOM CLEANING | $3K |
| Mar 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005Q | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $310 |
| Mar 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005S | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Mar 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005T | 561210 | (FOR DODACC N62473) PAVEMENT SWEEPING (REGULAR WORKING HOURS) | $368 |
| Mar 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005M | 561210 | (FOR DODACC N62473) ROOM CLEANING | $7K |
| Mar 5, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126FA042 | 561210 | INSTALL PARTITION DOORS IN RIVANNA STATION CDC | $15K |
| Mar 4, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M005F | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $432 |
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