Federal Contractor Profile
Alutiiq Logistics & Maintenance Services, LLC
$341M obligated·1,955 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 2,332 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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. | $5.2M |
| Feb 27, 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. | $636K |
| Jan 27, 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. | $240K |
| Jan 23, 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. | $456K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M002D | 561210 | (FOR DODACC N62473) TREE AND STUMP REMOVAL (LARGER 18.1 INCH AND ABOVE DBH) | $1K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M002A | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $7K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0025 | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE,40CY,WEEKLY,P/U 1X WEEK | $101 |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0024 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $628 |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001S | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $795 |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001T | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001R | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001W | 561210 | (FOR DODACC N62473) ROOM CLEANING | $2K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001V | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $391 |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001X | 561210 | (FOR DODACC N62473) TILE FLOOR CLEANING | $396 |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001N | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $7K |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001P | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $3K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001L | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $840 |
| Dec 29, 2025 | 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 | $962K |
| Dec 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0083 | 561210 | ## EMERGENCY ## DUE TO SEVERE RAIN RANDSBURG WASH ROAD AND ADJACENT AREAS NEED TO BE CLEANED AND DEBRIS REMOVED | $13K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M001B | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $248 |
| Dec 18, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000187 | 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 | N6264926FB003 | 561320 | OPTION YEAR IV SUPPORT SERVICES FOR AFLOAT TRAINING GROUP WESTERN PACIFIC | $137K |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0016 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $54 |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FE008 | 561320 | JAPAN 4 OPTION YEAR IV TASK ORDER FOR FLCY SASEBO STEVEDORE SUPPORT | $120K |
| Dec 5, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000186 | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $2.3M |
| Dec 3, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126FA011 | 561210 | GARAGE SNAIR REMOVAL ALL WORK SHALL COMPLY WITH GOVERNMENT CONTRACT #W91QV1-21-D-0007 AND CONFORM TO THE REQUIREMENTS OF ALLTRADES TO THIS PROJECT. | $28K |
| Dec 3, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA119 | 561210 | THIS WILL BE THE EXECUTION TO PROVIDE FUNDING FOR THE -8 CONTRACT EXTENSION OF RIVANNA STATION BASOPS CONTRACT W91QV121D0007. | $278K |
| Dec 2, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126FA010 | 561210 | (RIVANNA_BASOPS_FE-25118-5J) PROVIDE ACP HEATER FUEL | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000L | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $378 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000K | 561210 | (FOR DODACC N62473) ONCALL DSL EXH/EM FLUID DEF DELV REG WRKING HRS SEE LNG DESC | $106 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000U | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000Y | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000R | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000V | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $3K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000S | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0011 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000P | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0010 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $5K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0012 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $451 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000Q | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $918 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000W | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000H | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $157 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000X | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $4K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000J | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $391 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000Z | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $922 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000N | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $378 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000M | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $270 |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000T | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
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