Federal Contractor Profile
Alutiiq Logistics & Maintenance Services, LLC
$341M obligated·1,955 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 351–400 of 2,332 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004H | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE V, SZ 40CY, MO, P/U 2X WEEK | $674 |
| Dec 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004J | 561210 | (FOR DODACC N62473) ELEVATOR REPAIRER (AFTER-HOURS) | $391 |
| Dec 5, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0016 | 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. | $212K |
| Dec 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004D | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| Dec 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004E | 561210 | (FOR DODACC N62473) STRIPPING AND REWAXING | $564 |
| Dec 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004F | 561210 | (FOR DODACC N62473) STRIPPING AND REWAXING | $677 |
| Dec 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004G | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $102 |
| Dec 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004C | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $1K |
| Dec 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M004B | 561210 | (FOR DODACC N62473) STRIPPING AND REWAXING | $547 |
| Nov 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FE016 | 561320 | STEVEDORING PROVISIONS SUPPORT SERVICES | $200K |
| Nov 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB094 | 561320 | STEVEDORING PROVISIONS SUPPORT SERVICES | $520K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB088 | 561320 | IT COMPUTER SPECIALIST II | $972K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB089 | 561320 | PROGRAM ANALYST | $94K |
| Nov 21, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0378 | 561210 | 3 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION | $139K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB083 | 561320 | DISPATCHER SERVICES | $324K |
| Nov 20, 2024 | 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 |
| Nov 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0040 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Nov 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003Z | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $2K |
| Nov 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003Y | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $1K |
| Nov 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003X | 561210 | (FOR DODACC N62473) HAZARDOUS WASTE (PACKAGING CONTAINERS/SUPPLIES) | $10K |
| Nov 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB081 | 561320 | JANITORIAL SUPPORT SERVICES | $806K |
| Nov 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB085 | 561320 | QUALITY ASSURANCE | $124K |
| Nov 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB067 | 561320 | TRAVEL PROGRAM SUPPORT FOR ATG (JAPAN 4) | $135K |
| Nov 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB074 | 561320 | SOLID WASTE SUPPORT SERVICES JAPAN 4 OP YR III | $61K |
| Nov 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003U | 561210 | (FOR DODACC N62473) PORTABLE TOILETS | $244 |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB077 | 561320 | TRAVEL PROGRAM SUPPORT | $81K |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB080 | 561320 | INTEGRATED LOGISTIC SUPPORT | $156K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FJ001 | 561320 | JAPAN 4 LABOR SERVICES | $617K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB064 | 561320 | PROGRAM MANAGEMENT SUPPORT | $1.6M |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB066 | 561320 | WORK INTEGRATOR | $1.5M |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB072 | 561320 | PROGRAM ANALYST III | $776K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB073 | 561320 | WAREHOUSE SUPPORT | $56K |
| Nov 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003S | 561210 | (FOR DODACC N62473) ROOM CLEANING | $25 |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB061 | 561320 | RESTRICTION OF MOVEMENT SUPPORT | $50K |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003L | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $281 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003C | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $6K |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003D | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $2K |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0030 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $511 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0031 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $196 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0037 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $86 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003R | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $1K |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0033 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $245 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003M | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $281 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003B | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $5K |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0032 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $196 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0038 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $86 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003A | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $5K |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0039 | 561210 | (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $108 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M0034 | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE I OR II, SZ 3CY, 1-MO, P/U 2X WK | $562 |
| Nov 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325M003G | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $2K |
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