Federal Contractor Profile
Alutiiq Logistics & Maintenance Services, LLC
$341M obligated·1,955 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 301–350 of 2,332 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0062 | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE,40CY,WEEKLY,P/U 1X WEEK | $218 |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005T | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $9K |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005X | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $9K |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005W | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $4K |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005Y | 561210 | (FOR DODACC N62473) STRIPPING AND REWAXING | $922 |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005R | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $9K |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005S | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $9K |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005U | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $9K |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005V | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $9K |
| Jan 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005N | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $343 |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005H | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE V, SZ 40CY, MO, P/U 2X WEEK | $674 |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005G | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $10K |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005E | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $281 |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005F | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $281 |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005J | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005K | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $834 |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005M | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $343 |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005L | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $834 |
| Jan 7, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400269 | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST TASK ORDER) | $178K |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M005D | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $485 |
| Jan 3, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125F0048 | 561210 | PROJECT WORK ORDERS (PWOS) + (OWOS) | $27K |
| Dec 26, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0378 | 561210 | 3 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION | $76K |
| Dec 20, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0378 | 561210 | 3 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION | $63K |
| Dec 20, 2024 | 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. | $455K |
| Dec 20, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400270 | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER) | $15K |
| Dec 18, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125F2032 | 561210 | PROJECT WORK ORDERS (PWOS) + (OWOS) | $2K |
| Dec 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0118 | 541614 | MATERIAL COORDINATOR SUPPORT SERVICES | $1K |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0054 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $390 |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0056 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $146 |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0055 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $146 |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0057 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $146 |
| Dec 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0052 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Dec 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0053 | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $292 |
| Dec 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4803 | 561210 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | $28K |
| Dec 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004Z | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $178 |
| Dec 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004Y | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $185 |
| Dec 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004X | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $162 |
| Dec 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004W | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $102 |
| Dec 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004V | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $143 |
| Dec 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004U | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE V, SZ 40CY, MO, P/U 2X WEEK | $337 |
| Dec 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004Q | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $28 |
| Dec 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004T | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $1K |
| Dec 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004R | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $1K |
| Dec 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004S | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $1K |
| Dec 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004L | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $143 |
| Dec 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004N | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Dec 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004P | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $511 |
| Dec 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004M | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $919 |
| Dec 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004K | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $143 |
| Dec 6, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE096 | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | $2.6M |
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