Federal Contractor Profile
Alutiiq Logistics & Maintenance Services, LLC
$341M obligated·1,955 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 2,332 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 22, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0091 | 561210 | PKA - REBUILD FEBCO 825 YD BACKFLOW PREVENTER DUE TO THE FAILURE OF ASSET DURING 2025 RECERTIFICATION AND INSPECTION - HMX-1-DISA BOS | $28K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00PG | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $281 |
| Aug 19, 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. | $2.2M |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00PJ | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| Aug 18, 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. | $292K |
| Aug 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 | $144K |
| Aug 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0484 | 561210 | N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | $19M |
| Aug 15, 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 | $190K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00NZ | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $531 |
| Aug 5, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA122 | 561210 | REPAIR CHILLER#2 | $18K |
| Aug 5, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA121 | 561210 | REPLACE COOLING TOWER VALVE - GI-01267-5J - POP:180 DAYS | $14K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00NY | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $4K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00NX | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $10K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00NH | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $531 |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00NG | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $140 |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00MH | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $70 |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0580 | 561210 | JANITORIAL SERVICES | $156K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0378 | 561210 | 3 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION | $363K |
| Jul 17, 2025 | Department of DefenseFA2860 316 CONS PK | FA286023C0018 | 561720 | YANKEE WHITE CUSTODIAL SERVICES FOR JOINT BASE ANDREWS | $674K |
| Jul 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400270 | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER) | $3K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00LQ | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $306 |
| Jul 9, 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 | $263K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $383K |
| Jul 1, 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. | $2.2M |
| Jun 30, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0069 | 561210 | PKA - ELEVATOR REPAIR SERVICES AT JBAB BUILDING 399 BASED ON ALUTIIQ QUOTE PROPOSAL (PROJECT# WFHQFM58716), DATED 4 JUNE 2025 AND ATTACHED STATEMENT OF WORK (SOW), UNDER CLIN 0024, TASK ORDER (NON-RECURRING SERVICES) OF CONTRACT NUMBER FA706024D0001. | $32K |
| Jun 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00L6 | 561210 | (FOR DODACC N62473) VAULT TYPE TOILET PUMPING SERVICE | $407 |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00L3 | 561210 | (FOR DODACC N62473) VAULT TYPE TOILET PUMPING SERVICE | $407 |
| Jun 25, 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 | $881K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00KZ | 561210 | (FOR DODACC N62473) VAULT TYPE TOILET PUMPING SERVICE | $407 |
| Jun 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00KY | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE,40CY,WEEKLY,P/U 1X WEEK | $101 |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00KW | 561210 | (FOR DODACC N62473) SHRUB AND STUMP REMOVAL (5 TO 15-GALLON, 48 IN AND ABOVE) | $1K |
| Jun 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00K9 | 561210 | (FOR DODACC N62473) ROOM CLEANING | $317 |
| Jun 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4028 | 561210 | IDIQ - OPTION PERIOD FOUR | $5K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00JG | 561210 | (FOR DODACC N62473) RUNWAY SWEEPING (AFTER-HOURS) | $2K |
| Jun 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00JD | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $335 |
| Jun 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00JF | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE,40CY,WEEKLY,P/U 1X WEEK | $101 |
| Jun 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00J7 | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $202 |
| Jun 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00J8 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $88 |
| May 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00J5 | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $140 |
| May 29, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F2078 | 485410 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS WITHIN GUAM | $143K |
| May 29, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F2003 | 485410 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS WITHIN GUAM | $217K |
| May 29, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F2125 | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE CAMP HUMPHREYS, KOREA MILITARY COMMUNITIES. | $314K |
| May 29, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F2096 | 485410 | DAILY COMMUTING SUPPORT | $389K |
| May 29, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F2071 | 485410 | STUDENT TRANSPORTATION SERVICES, IN SUPPORT OF DODEA MILITARY COMMUNITY IN GUAM. | $106K |
| May 27, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA032 | 561210 | GI-01274-5J, GARAGE OPERATIONS AND MAINTENANCE. ALL WORK SHALL COMPLY WITH GOVERNMENT CONTRACT #W91QV1-21-D-0007 AND CONFORM TO THE REQUIREMENTS OF ALL TRADES TO THIS PROJECT. | $37K |
| May 27, 2025 | 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. | $3.1M |
| May 22, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400270 | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER) | $10K |
| May 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00HT | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $277 |
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