Federal Contractor Profile
Alutiiq Logistics & Maintenance Services, LLC
$341M obligated·1,955 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 251–300 of 2,332 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | N6247325M00A1 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $143 |
| 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 |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00A4 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $5K |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00A3 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $967 |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M00A2 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $143K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $477 |
| Mar 27, 2025 | 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. | $442K |
| Mar 26, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F2022 | 485410 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS WITHIN GUAM | $423K |
| Mar 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $166K |
| Mar 20, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F2001 | 485410 | DODEA STUDENT TRANSPORTATION SERVICES FOR THE MILITARY COMMUNITY WITHIN GUAM. | $1.8M |
| Mar 20, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F2125 | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE CAMP HUMPHREYS, KOREA MILITARY COMMUNITIES. | $10K |
| Mar 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $767K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M009X | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $102 |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M009W | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $102 |
| Mar 11, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400267 | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) | $867K |
| Mar 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $143K |
| Mar 5, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400267 | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) | $1.2M |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M009V | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $281 |
| Mar 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $17K |
| Feb 28, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400270 | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER) | $143K |
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M009M | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $10K |
| Feb 26, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400269 | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST TASK ORDER) | $350K |
| Feb 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M009J | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $10K |
| Feb 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M009L | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $8K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $6K |
| Feb 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M007M | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE V, SZ 40CY, MO, P/U 2X WEEK | $337 |
| Feb 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0080 | 561210 | (FOR DODACC N62473) TREE AND STUMP REMOVAL (LARGER 18.1 INCH AND ABOVE DBH) | $586 |
| Feb 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M007K | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $276 |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006X | 561210 | (FOR DODACC N62473) EMERGENCY TREE REMOVAL WITHIN 10 FEET OF HIGH VOLTAGE LINE | $732 |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006U | 561210 | (FOR DODACC N62473) RUNWAY SWEEPING (AFTER-HOURS) | $1K |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006T | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $140 |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006S | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $140 |
| Feb 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006P | 561210 | (FOR DODACC N62473) TREE AND STUMP REMOVAL (LARGER 18.1 INCH AND ABOVE DBH) | $10K |
| Feb 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006N | 561210 | (FOR DODACC N62473) ROOM CLEANING | $11 |
| Feb 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006K | 561210 | (FOR DODACC N62473) ADDITIONAL REFUSE HAUL, UP TO 40CY | $46 |
| Feb 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006M | 561210 | (FOR DODACC N62473) EMERGENCY TREE REMOVAL | $293 |
| Feb 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4781 | 561210 | FIRE ENGINE REPAIR ANNEX 1700000 BSVE | $6K |
| Feb 5, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125F0124 | 561210 | PROJECT WORK ORDERS (PWOS) + (OWOS) | $26K |
| Jan 29, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125F0123 | 561210 | PROJECT WORK ORDERS (PWOS) + (OWOS) | $12K |
| Jan 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006G | 561210 | (FOR DODACC N62473) RUNWAY SWEEPING (AFTER-HOURS) | $575 |
| Jan 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006F | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $531 |
| Jan 27, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0027 | 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. | $16K |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006E | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $562 |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006D | 561210 | (FOR DODACC N62473) PORTABLE HAND WASH STATIONS | $97 |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M006C | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $923 |
| Jan 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0069 | 561210 | (FOR DODACC N62473) HIGH AREA CLEANING | $65 |
| Jan 17, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0378 | 561210 | 3 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION | $417K |
| Jan 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0067 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $8K |
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