Federal Contractor Profile
Alutiiq Logistics & Maintenance Services, LLC
$341M obligated·1,955 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 2,332 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB031 | 561320 | JAPAN 4 OPTION YEAR IV TASK ORDER FOR FLC YOKOSUKA STEVEDORE SUPPORT | $614K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB033 | 561320 | SRF C1100 ADMINISTRATIVE SUPPORT | $788K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB034 | 561320 | PSNS LOGISTICS SUPPORT | $823K |
| Nov 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB005 | 561320 | EMERGENCY DISPATCHER SERVICES | $330K |
| Nov 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB032 | 561320 | SRF C312 LOGISTICS SUPPORT | $1.6M |
| Nov 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB002 | 561320 | OPTION YEAR IV SUPPORT SERVICES PROGRAM ANALYST CODE 980 | $95K |
| Nov 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB008 | 561320 | IAW THE PWS: CLIN 4007AH - ATTACHMENT 22, PROGRAM MANAGEMENT SUPPORT; CLIN 4007AL - ATTACHMENT 25, FIRE SAFETY OFFICER; CLIN 4007AM - ATTACHMENT 26, SUPPLY SYSTEMS ANALYTICAL SUPPORT; PERIOD OF PERFORMANCE 01 DECEMBER 2025 THROUGH 30 NOVEMBER 2026. | $1.6M |
| Nov 21, 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 |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB027 | 561320 | OPTION YEAR IV SUPPORT SERVICES SOLID WASTE SUPPORT SERVICES (J4) SRT CODE 106, ATTACHMENT 15 | $62K |
| Nov 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000D | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $628 |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB028 | 561320 | JAPAN 4 OPTION YEAR IV TASK ORDER FOR COMSUBGRU7 JANITORIAL SUPPORT AND INTEGRATED LOGISTIC SUPPORT | $274K |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB029 | 561320 | JAPAN4 CONTRACT FOR SRF C109 IT OFFICE - OPTION YEAR IV | $1.0M |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB026 | 561320 | OPTION IV QA AND QMS SUPPORT C130 | $126K |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB019 | 561320 | EQUIPMENT INSTALLATION TESTING SUPPORT AND TRAVEL COORDINATOR FOR NAVAL INFORMATION WARFARE CENTER (NIWC) FACILITY PACIFIC JAPAN. | $51K |
| Nov 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB018 | 561320 | OPTION YEAR IV FOR NIWC WAREHOUSE SUPPORT | $57K |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0006 | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $333 |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0005 | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $2K |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0004 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $97 |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0007 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $540 |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M000A | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $2K |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0009 | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $765 |
| Nov 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326M0008 | 561210 | (FOR DODACC N62473) TILE FLOOR CLEANING | $2K |
| Nov 12, 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 | $161K |
| Nov 12, 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 | $86K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0484 | 561210 | N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | $366K |
| Sep 30, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0156 | 561210 | PKA - REPLACE BARRIER ACTUATOR AT S. GATE, JBAB. SEE ATTACHED STATEMENT OF WORK (SOW) | $17K |
| Sep 30, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0161 | 561210 | PKA - ORDERING PERIOD II CE FUNDING | $959K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $36K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA151 | 561210 | INSTALL DRONE SIGNS | $4K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA155 | 561210 | PARKING GARAGE - FE-25117-5J | $21K |
| Sep 25, 2025 | 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. | $51K |
| Sep 23, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0112 | 561210 | PKA - HMX ORDERING PERIOD II (WHCA) | $3.1M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4709 | 561210 | OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC | $97K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA139 | 561210 | REPAIR BUTTERFLY/PRV VALVES AT RIVANNA STATION, VA | $8K |
| Sep 23, 2025 | 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. | $216K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00RP | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $102 |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0484 | 561210 | N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | $318K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00RM | 561210 | (FOR DODACC N62473) ROOM CLEANING | $274 |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0205 | 561210 | BPA CALL ORDER FOR CLEANING BEA REFRIGERATORS AND MICROWAVES AT 4600 SHR | $1K |
| Sep 11, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0106 | 561210 | PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC. POP 20 SEP 2025 THRU 19 SEP 2026 | $9K |
| Sep 9, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0097 | 561210 | PROVIDE ALL MATERIALS/APPURTENANCES, LABOR, EQUIPMENT, MOBILIZATION AND OTHER INCIDENTAL WORK TO COMPLETE THE REPAIR OF HMX FIRE ALARM PANEL SYSTEM. PERIOD OF PERFORMANCE: 13 SEPT 2025 - 12 SEPT 2026 | $19K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0484 | 561210 | N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | $4.1M |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00RG | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $281 |
| Aug 28, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0099 | 561210 | PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC. | $3.9M |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00RA | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $51 |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00RB | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $51 |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00R7 | 561210 | (FOR DODACC N62473) ROOM CLEANING | $877 |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00R4 | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $1K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00R5 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $490 |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00R6 | 561210 | (FOR DODACC N62473) DEBRIS REMOVAL | $140 |
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