Federal Contractor Profile
Alutiiq Logistics & Maintenance Services, LLC
Federal contracting record: $341M obligated across 1,955 awards from 7 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
NHLFKHUHVHA8
CAGE Code
7GSM6
Parent Organization
Afognak Native Corp
Address
3909 ARCTIC BLVD STE 500, ANCHORAGE, AK, 995035793
First Federal Award
Apr 28, 2016
Most Recent Award
Apr 7, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $244M
Department of Defense
1916 awards · 71.5% of total
- $67M
Department of Energy
8 awards · 19.5% of total
- $15M
General Services Administration
12 awards · 4.4% of total
- $7.4M
National Aeronautics and Space Administration
9 awards · 2.2% of total
- $3.7M
Department of Health and Human Services
1 awards · 1.1% of total
- $3.2M
Department of Commerce
2 awards · 0.9% of total
- $1.2M
Department of Transportation
7 awards · 0.3% of total
Top NAICS Activity
- $241M
561210
FACILITIES SUPPORT SERVICES
1624 awards
- $56M
561320
TEMPORARY HELP SERVICES
289 awards
- $19M
485410
SCHOOL AND EMPLOYEE BUS TRANSPORTATION
12 awards
- $7.4M
561720
JANITORIAL SERVICES
3 awards
- $4.9M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
9 awards
- $4.1M
493110
GENERAL WAREHOUSING AND STORAGE
2 awards
- $3.2M
561730
LANDSCAPING SERVICES
2 awards
- $3.1M
722310
FOOD SERVICE CONTRACTORS
1 awards
- $1.7M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
1 awards
- $1.3M
561110
OFFICE ADMINISTRATIVE SERVICES
11 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 23, 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 | $91K |
| Mar 20, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $1.3M |
| Mar 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. | $5.2M |
| Feb 27, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $636K |
| Jan 27, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $240K |
| Jan 23, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | 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. | $456K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) TREE AND STUMP REMOVAL (LARGER 18.1 INCH AND ABOVE DBH) | $1K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $7K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE,40CY,WEEKLY,P/U 1X WEEK | $101 |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $628 |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $391 |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $795 |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) ROOM CLEANING | $2K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) TILE FLOOR CLEANING | $396 |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $7K |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $3K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $840 |
| Dec 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | ## EMERGENCY ## DUE TO SEVERE RAIN RANDSBURG WASH ROAD AND ADJACENT AREAS NEED TO BE CLEANED AND DEBRIS REMOVED | $13K |
| Dec 29, 2025 | 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 | $962K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $248 |
| Dec 18, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561210 | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO | $2.1M |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 561320 | OPTION YEAR IV SUPPORT SERVICES FOR AFLOAT TRAINING GROUP WESTERN PACIFIC | $137K |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $54 |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $212K
KIMBERLY ADDAIR
Rank 1 · Reported Aug 16, 2022
- $214K
JOHN JUSTICE
Rank 1 · Reported Sep 30, 2024
- $282K
SANDRA CHANDLER
Rank 1 · Reported Jan 27, 2026
Subawards Paid Out
Alutiiq Logistics & Maintenance Services, LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 15 Subawardees
- J & J Maintenance INC$166M
25 subawards
- Tip Top Arborists, INC.$6.4M
12 subawards
- Stafford Pest Control, INC$3.1M
7 subawards
- Mission Linen Supply$3.1M
14 subawards
- Enviremedial Services, INC.$2.8M
14 subawards
- Mission Linen Supply$1.9M
9 subawards
- Brightview Landscapes, LLC$1.5M
7 subawards
- South Bay Edc INC$1.3M
1 subawards
- Ridgecrest Septic Services INC$1.2M
8 subawards
- Mission Linen Supply$1.2M
2 subawards
- Brightview Companies LLC$1.0M
7 subawards
- Carter Machinery Company, Incorporated$694K
5 subawards
- Waxie's Enterprises, LLC$585K
4 subawards
- T & T Alignment & Muffler INC$394K
7 subawards
- Waste Management Holdings, INC.$376K
5 subawards
Subawards Received
Alutiiq Logistics & Maintenance Services, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Alutiiq Logistics & Maintenance Services, LLC
- J&j And Alms Mission Support Solutions, LLC$38M
15 subawards
Related Contractors
Other companies active in NAICS 561210 — FACILITIES SUPPORT SERVICES.
Triad National Security, LLC
$20B
National Technology & Engineering Solutions Of Sandia, LLC
$19B
Consolidated Nuclear Security, LLC
$12B
Ut-battelle LLC
$9.1B
Savannah River Nuclear Solutions LLC
$8.7B
Honeywell Federal Manufacturing & Technologies, LLC
$7.5B
Vectrus Systems LLC
$5.1B
Mission Support & Test Services LLC
$3.8B
Track Alutiiq Logistics & Maintenance Services, LLC Recompetes Before They Post
Mindy monitors Alutiiq Logistics & Maintenance Services, LLC's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts