Federal Contractor Profile
Alutiiq Pacific, LLC
$256M obligated·376 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118F2054 | 561210 | IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR RIVANNA STATION BASE OPS | $212K |
| Apr 15, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18009500 | 541330 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD ( USCG), COMMAND, CONTROL, AND COMMUNICATIONS CENTER (C3CEN), COMMAND LOGISTICS DIVISION. THIS EFFORT WILL REQUIRE THE SERVICES OF INVENTORY MANAGEMENT SPECIALISTS AND EQUIPMENT SPECIALISTS. | $1.0M |
| Apr 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0035 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR DOS ANNEX SA-4 IGF::OT::IGF | $6K |
| Apr 5, 2019 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L816P0031 | 541611 | IGF::OT::IGF | $7K |
| Apr 5, 2019 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L814C0002 | 541611 | PROGRAM COORDINATOR 1 BASE YEAR | $3K |
| Apr 3, 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. | $195K |
| Mar 29, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00427 | 541611 | IGF::CT::IGF DEFENSE LANGUAGE AND NATIONAL SECURITY EDUCATION OFFICE (DLNSEO) NATIONAL SECURITY EDUCATION PROGRAM (NSEP) SUPPORT SERVICES | $306K |
| Mar 28, 2019 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L814C0002 | 541611 | PROGRAM COORDINATOR 1 BASE YEAR | $119K |
| Mar 14, 2019 | Department of DefenseW6QK ACC-RSA | W9124P18F0003 | 541513 | IGF::OT::IGF ORDERING PERIOD 4- LABOR | $2.8M |
| Mar 5, 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. | $12K |
| Mar 1, 2019 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $300K |
| Feb 27, 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 |
| Feb 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ072 | 561210 | DTS TIER 2 HELP DESK SUPPORT | $9K |
| Feb 15, 2019 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $4.4M |
| Feb 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 0077 | 541614 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $2K |
| Feb 6, 2019 | Department of DefenseNIWC PACIFIC | N6600118F0442 | 541330 | IGF::OT::IGF SATCOM, RF AND NAVIGATION SYSTEM SUPPORT | $1.6M |
| Jan 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0035 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR DOS ANNEX SA-4 IGF::OT::IGF | $110K |
| Jan 24, 2019 | Department of DefenseNIWC PACIFIC | 0004 | 541330 | GLOBAL BROADCAST SERVICE SUPPORT IGF::OT::IGF | $1K |
| Jan 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 0060 | 561320 | IGF::OT::IGF COMPUTER SUPPORT SERVICES | $487 |
| Jan 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ098 | 561210 | AREA IV | $133K |
| Dec 21, 2018 | 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. | $1.4M |
| Dec 17, 2018 | 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. | $15K |
| Dec 12, 2018 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $452K |
| Dec 6, 2018 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $23K |
| Nov 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ072 | 561210 | DTS TIER 2 HELP DESK SUPPORT | $95K |
| Nov 9, 2018 | 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. | $1.2M |
| Nov 9, 2018 | 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. | $828K |
| Sep 30, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118F2054 | 561210 | IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR RIVANNA STATION BASE OPS | $30K |
| Sep 30, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118F2054 | 561210 | IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR RIVANNA STATION BASE OPS | $49K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118F2054 | 561210 | IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR RIVANNA STATION BASE OPS | $192K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118F2079 | 561210 | IGF::OT::IGF REA | $19K |
| Sep 27, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18009500 | 541330 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD ( USCG), COMMAND, CONTROL, AND COMMUNICATIONS CENTER (C3CEN), COMMAND LOGISTICS DIVISION. THIS EFFORT WILL REQUIRE THE SERVICES OF INVENTORY MANAGEMENT SPECIALISTS AND EQUIPMENT SPECIALISTS. | $2.0M |
| Sep 26, 2018 | 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. | $465K |
| Sep 21, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18F0003 | 541513 | IGF::OT::IGF ORDERING PERIOD 4- LABOR | $403K |
| Sep 18, 2018 | 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 |
| Sep 18, 2018 | 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. | $690K |
| Sep 14, 2018 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $22K |
| Sep 4, 2018 | 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. | $1.7M |
| Aug 31, 2018 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $8K |
| Aug 24, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F2033 | 485410 | IGF:OT::IGF GUAM STUDENT TRANSPORTATION SERVICES | $9K |
| Aug 24, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118F2054 | 561210 | IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR RIVANNA STATION BASE OPS | $2.0M |
| Aug 24, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0442 | 541330 | IGF::OT::IGF SATCOM, RF AND NAVIGATION SYSTEM SUPPORT | $1.1M |
| Aug 23, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18F0003 | 541513 | IGF::OT::IGF ORDERING PERIOD 4- LABOR | $560K |
| Aug 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0035 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR DOS ANNEX SA-4 IGF::OT::IGF | $41K |
| Aug 10, 2018 | Department of DefenseW6QK ACC-RSA | W9113M15C0015 | 561612 | IGF::OT::IGF SECURITY AND ACCESS CONTROL CONTRACT | $12K |
| Aug 7, 2018 | 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. | $1.1M |
| Aug 2, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F2144 | 485410 | DAILY BUS TRANSPORTATION SERVICES IN SUPPORT OF DODEA DEPENDENTS AND AUTHORIZED PERSONNEL IN GUAM. | $54K |
| Aug 1, 2018 | Department of DefenseNIWC PACIFIC | N6600117F0908 | 541330 | IGF::OT::IGF ENGINEERING SERVICES | $301K |
| Jul 26, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13AZ05C | 561612 | IGF::CT::IGF PROTECTIVE SERVICES AT GODDARD SPACE FLIGHT CENTER (GSFC) MAIN CAMPUS IN GREENBELT, MD; WALLOPS FLIGHT FACILITY (WFF) IN WALLOPS ISLAND, VA; INDEPENDENT VERIFICATION AND VALIDATION FACILITY (IV&V) IN FAIRMONT, WV; AND GODDARD INSTITUTE FOR SPACE SCIENCES (GISS) IN NEW YORK, NY | $50K |
| Jul 20, 2018 | 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 | $9.7M |
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