Federal Contractor Profile
Alutiiq Pacific, LLC
$256M obligated·376 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ098 | 561210 | AREA IV | $137K |
| Dec 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2216 | 561210 | FUNDING FOR INTERNATIONAL MAINTENANCE ASSISTANCE PROGRAM CONTRACT FOR OPTION YEAR FOUR PREVENTIVE MAINTENANCE AND REPAIR ACTIVITIES.IGF::CL::IGF | $9.9M |
| Dec 9, 2019 | Department of DefenseNIWC PACIFIC | N6600118F1086 | 541330 | COM,NMT SOVT PICO SUPPORT | $70K |
| Nov 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0008476 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES FOR DORMITORIES AND GROUNDS KEEPING FOR FT CHAFFEE FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $293K |
| Nov 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0008475 | 561210 | IGF::OT::IGF MAINTENANCE SERVICES FOR OFFICE OF SECURE TRANSPOTATION ALBUQUERQUE FACILITIES AT KIRTLAND AIR FORCE BASE, NM FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $420K |
| Nov 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ072 | 561210 | DTS TIER 2 HELP DESK SUPPORT | $128K |
| Nov 20, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F2004 | 561210 | LEVEL I PREVENTATIVE MAINTENANCE | $371K |
| Sep 30, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119F2089 | 561210 | LEVEL I PREVENTATIVE MAINTENANCE | $58K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2216 | 561210 | FUNDING FOR INTERNATIONAL MAINTENANCE ASSISTANCE PROGRAM CONTRACT FOR OPTION YEAR FOUR PREVENTIVE MAINTENANCE AND REPAIR ACTIVITIES.IGF::CL::IGF | $1.1M |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119F2136 | 561210 | LEVEL III IJOS $2K TO $150K | $5K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0035 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR DOS ANNEX SA-4 IGF::OT::IGF | $14K |
| Sep 23, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0008476 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES FOR DORMITORIES AND GROUNDS KEEPING FOR FT CHAFFEE FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $115K |
| Sep 23, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0008475 | 561210 | IGF::OT::IGF MAINTENANCE SERVICES FOR OFFICE OF SECURE TRANSPOTATION ALBUQUERQUE FACILITIES AT KIRTLAND AIR FORCE BASE, NM FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $223K |
| Sep 18, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0562 | 541330 | LABOR - NMT AN/WSC-9(V)2 (AS-4671/WSC-9) | $77K |
| Sep 17, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0562 | 541330 | LABOR - NMT AN/WSC-9(V)2 (AS-4671/WSC-9) | $165K |
| Sep 17, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119F2109 | 561210 | LEVEL III IJOS FROM $2K TO $125K | $61K |
| Sep 16, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0562 | 541330 | LABOR - NMT AN/WSC-9(V)2 (AS-4671/WSC-9) | $26K |
| Sep 16, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119F2105 | 561210 | LEVEL III IJOS FROM $2K TO $125K | $25K |
| Sep 14, 2019 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $9K |
| Sep 11, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002420 | 561210 | IGF::OT::IGF NEVADA FACILITIES MAINTENANCE SUPPORT SERVICES FOR NEVADA FIELD OFFICE - NA-00-NV. | $180K |
| Sep 9, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002420 | 561210 | IGF::OT::IGF NEVADA FACILITIES MAINTENANCE SUPPORT SERVICES FOR NEVADA FIELD OFFICE - NA-00-NV. | $196K |
| Sep 4, 2019 | Department of DefenseNIWC PACIFIC | N6600118F1086 | 541330 | COM,NMT SOVT PICO SUPPORT | $605K |
| Aug 27, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119F2089 | 561210 | LEVEL I PREVENTATIVE MAINTENANCE | $313K |
| Aug 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002420 | 561210 | IGF::OT::IGF NEVADA FACILITIES MAINTENANCE SUPPORT SERVICES FOR NEVADA FIELD OFFICE - NA-00-NV. | $496K |
| Aug 14, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0562 | 541330 | LABOR - NMT AN/WSC-9(V)2 (AS-4671/WSC-9) | $165K |
| Aug 13, 2019 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | Z002 | 541618 | LABOR, BASE YEAR | $5K |
| Aug 9, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0562 | 541330 | LABOR - NMT AN/WSC-9(V)2 (AS-4671/WSC-9) | $331K |
| Aug 9, 2019 | Department of DefenseNIWC PACIFIC | N6600118F0442 | 541330 | IGF::OT::IGF SATCOM, RF AND NAVIGATION SYSTEM SUPPORT | $60K |
| Aug 1, 2019 | Department of DefenseNIWC PACIFIC | N6600117F0908 | 541330 | IGF::OT::IGF ENGINEERING SERVICES | $309K |
| Jul 31, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002420 | 561210 | IGF::OT::IGF NEVADA FACILITIES MAINTENANCE SUPPORT SERVICES FOR NEVADA FIELD OFFICE - NA-00-NV. | $989K |
| Jul 31, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119F2084 | 561210 | IJOS - MULTIPLE REPAIRS | $240K |
| Jul 29, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002420 | 561210 | IGF::OT::IGF NEVADA FACILITIES MAINTENANCE SUPPORT SERVICES FOR NEVADA FIELD OFFICE - NA-00-NV. | $186K |
| Jul 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2216 | 561210 | FUNDING FOR INTERNATIONAL MAINTENANCE ASSISTANCE PROGRAM CONTRACT FOR OPTION YEAR FOUR PREVENTIVE MAINTENANCE AND REPAIR ACTIVITIES.IGF::CL::IGF | $7.0M |
| Jul 9, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0562 | 541330 | LABOR - NMT AN/WSC-9(V)2 (AS-4671/WSC-9) | $165K |
| Jul 8, 2019 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $154K |
| Jun 27, 2019 | Department of DefenseNIWC PACIFIC | N6600118F0442 | 541330 | IGF::OT::IGF SATCOM, RF AND NAVIGATION SYSTEM SUPPORT | $1.1M |
| Jun 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0008477 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES FOR ALBUQUERQUE COMPLEX AND FOR SANDIA FIELD OFFICE - NA-00-SN. | $1.2M |
| Jun 14, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F2057 | 485410 | TRANSPORTATION SERVICES IN SUPPORT OF GUAM COMMUNITY. | $57K |
| Jun 12, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F2005 | 485410 | DAILY BUS TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN MILITARY INSTALLATIONS IN GUAM. | $4K |
| Jun 10, 2019 | Department of DefenseW6QK ACC-RSA | W9124P18F0003 | 541513 | IGF::OT::IGF ORDERING PERIOD 4- LABOR | $1.3M |
| Jun 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2216 | 561210 | FUNDING FOR INTERNATIONAL MAINTENANCE ASSISTANCE PROGRAM CONTRACT FOR OPTION YEAR FOUR PREVENTIVE MAINTENANCE AND REPAIR ACTIVITIES.IGF::CL::IGF | $5.1M |
| May 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0035 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR DOS ANNEX SA-4 IGF::OT::IGF | $14K |
| May 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2216 | 561210 | FUNDING FOR INTERNATIONAL MAINTENANCE ASSISTANCE PROGRAM CONTRACT FOR OPTION YEAR FOUR PREVENTIVE MAINTENANCE AND REPAIR ACTIVITIES.IGF::CL::IGF | $7.4M |
| May 14, 2019 | Department of DefenseNIWC PACIFIC | N6600118F1086 | 541330 | COM,NMT SOVT PICO SUPPORT | $870K |
| May 7, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0562 | 541330 | LABOR - NMT AN/WSC-9(V)2 (AS-4671/WSC-9) | $89K |
| Apr 30, 2019 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L814C0002 | 541611 | PROGRAM COORDINATOR 1 BASE YEAR | $123K |
| Apr 29, 2019 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L816P0031 | 541611 | IGF::OT::IGF | $7K |
| Apr 25, 2019 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $22K |
| Apr 19, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0562 | 541330 | LABOR - NMT AN/WSC-9(V)2 (AS-4671/WSC-9) | $166K |
| Apr 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2216 | 561210 | FUNDING FOR INTERNATIONAL MAINTENANCE ASSISTANCE PROGRAM CONTRACT FOR OPTION YEAR FOUR PREVENTIVE MAINTENANCE AND REPAIR ACTIVITIES.IGF::CL::IGF | $290K |
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