Federal Contractor Profile
Alutiiq Logistics & Maintenance Services, LLC
$341M obligated·1,955 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 2,332 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00F0 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $562 |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00EU | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $1K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00EG | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE,40CY,WEEKLY,P/U 1X WEEK | $405 |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00EE | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $320 |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00E0 | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $843 |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DX | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $140 |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DY | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $3K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00E1 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $2K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00E3 | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $343 |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00E5 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $245 |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00E2 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $627 |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00E8 | 561210 | (FOR DODACC N62473) COMPLETE TREE PRUNING (TREE ABOVE 15 FEET) | $2K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00E4 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $245 |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00E6 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $86 |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00E7 | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $2K |
| May 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DW | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $101 |
| May 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DV | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $923 |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DQ | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE,40CY,WEEKLY,P/U 1X WEEK | $202 |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DP | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE V, SZ 40CY, MO, P/U 2X WEEK | $337 |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DN | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $143 |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DL | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $51 |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DK | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $1K |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DM | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $204 |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DJ | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $7 |
| Apr 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00DC | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $146 |
| Apr 25, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0378 | 561210 | 3 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION | $193K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $181K |
| Apr 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00D4 | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE,40CY,WEEKLY,P/U 1X WEEK | $202 |
| Apr 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00CY | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $277 |
| Apr 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00B4 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $146 |
| Apr 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4028 | 561210 | IDIQ - OPTION PERIOD FOUR | $8K |
| Apr 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AZ | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $680 |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AX | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $1K |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AY | 561210 | (FOR DODACC N62473) ADDITIONAL REFUSE HAUL, UP TO 40CY | $15 |
| Apr 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AS | 561210 | (FOR DODACC N62473)NON-EMERGENT ENVIR. CLEANUP AND DISPOSAL ASSMT (ON-STATION) | $127 |
| Apr 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $161K |
| Apr 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AR | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $680 |
| Apr 7, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400270 | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER) | $144K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AJ | 561210 | (FOR DODACC N62473) SHRUB AND STUMP REMOVAL (5 TO 15-GALLON, 48 IN AND ABOVE) | $15K |
| Apr 3, 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 | $381K |
| Apr 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AH | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $277 |
| Apr 3, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA014 | 561210 | RIVANNA BASOPS - ALUTIIQ OY4 TASK ORDER B. 2071 - REPLACE HOT WATER HEATER | $19K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AF | 561210 | (FOR DODACC N62473) RUNWAY SWEEPING (AFTER-HOURS) | $2K |
| Apr 2, 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 | $1.1M |
| Apr 2, 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. | $1.9M |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00A8 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $102 |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AD | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $281 |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00A2 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AA | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $25 |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00AB | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $281 |
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