Federal Contractor Profile
Alutiiq-mele LLC
$92M obligated·362 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 399 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4004 | 561210 | FIRM FIXED PRICE -AO 5 EXTENDED | $20K |
| Jun 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01P3 | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $41 |
| Jun 19, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01NZ | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $2K |
| Jun 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01NY | 561210 | (FOR DODACC N62473) STRIPPING AND REWAXING | $29 |
| Jun 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01JK | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE V, SIZE 40CY, WEEKLY | $115 |
| Jun 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01JG | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE V, SIZE 40CY, WEEKLY | $230 |
| Jun 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01JF | 561210 | (FOR DODACC N62473) ROOM CLEANING | $2K |
| Jun 11, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01J9 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $340 |
| Jun 11, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01J8 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $3K |
| Jun 11, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01JC | 561210 | (FOR DODACC N62473) PORTABLE TOILET PUMPING SERVICE | $24 |
| Jun 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01J6 | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTAINER TYPE V, SIZE 40CY, WEEKLY | $115 |
| Jun 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01J5 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $588 |
| Jun 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5057 | 561210 | ANNEX: 1503010-02 EARTHQUAKE CLEANUP EFFORT NAVAIR FACILITIES. | $752 |
| Jun 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01J3 | 561210 | (FOR DODACC N62473) STRIPPING AND REWAXING | $584 |
| Jun 5, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01J2 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $805 |
| Jun 5, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4004 | 561210 | FIRM FIXED PRICE -AO 5 EXTENDED | $41K |
| Jun 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01J1 | 561210 | (FOR DODACC N62473) CARPET SHAMPOOING | $6 |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4668 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR AN EMERGENCY CHI | $23K |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01HX | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $693 |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4745 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CLEANING N6247309D4003 TO N6247320F4745 | $97K |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01HY | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $302 |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01HW | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $410 |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01HZ | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE V, SZ 40CY, MO, P/U 2X WEEK | $365 |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01J0 | 561210 | (FOR DODAAC N62473) ORDNANCE HANDLER (AFTER-HOURS) | $1K |
| May 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01F9 | 561210 | (FOR DODACC N62473) WASH INTERIOR WALLS | $417 |
| May 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01F8 | 561210 | (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS) | $54 |
| May 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01FB | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $145 |
| May 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01FC | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $3K |
| May 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01FA | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $820 |
| May 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4733 | 561210 | ANNEX: 1503010-73 CLEAN&DISINFECT NAVAIR FACILITIES. | $12K |
| May 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4004 | 561210 | FIRM FIXED PRICE -AO 5 EXTENDED | $5.3M |
| May 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4729 | 561210 | PROVIDE 5-YEAR WEIGHT TESTS FOR VARIOUS NAVAIR VERTICAL TRANSPORT N6247309D4003 TO N6247320F4729 | $60K |
| May 20, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01E1 | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $340 |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4727 | 561210 | ANNEX: 1502000-141 BLDG 00010 COOLING TOWER REPAIR | $68K |
| May 18, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01E0 | 561210 | (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $264 |
| May 13, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01DZ | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (AFTER-HOURS) | $255 |
| May 12, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01DY | 561210 | (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS) | $410 |
| May 12, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01DW | 561210 | (FOR DODACC N62473) PORTABLE HAND WASH STATIONS | $147 |
| May 12, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01DX | 561210 | (FOR DODACC N62473) PORTABLE HAND WASH STATIONS | $147 |
| May 11, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01DV | 561210 | (FOR DODACC N62473) WASTE OIL TRANSFER (REGULAR WORKING HOURS) | $420 |
| May 11, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4668 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR AN EMERGENCY CHI | $42K |
| May 8, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01BE | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $248 |
| May 8, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01DU | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $248 |
| May 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01CN | 561210 | (FOR DODACC N62473) PORTABLE HAND WASH STATIONS | $735 |
| May 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01CP | 561210 | (FOR DODACC N62473) PORTABLE HAND WASH STATIONS | $735 |
| May 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01BC | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $588 |
| May 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320M01CM | 561210 | (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $588 |
| Apr 30, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01BD | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE V, SZ 40CY, MO, P/U 2X WEEK | $350 |
| Apr 30, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01BC | 561210 | (FOR DODACC N62473) RENTAL REFUSE CONTNR TYPE V, SZ 40CY, MO, P/U 2X WEEK | $350 |
| Apr 29, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620M01BB | 561210 | (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | $2K |
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