Federal Contractor Profile
Alutiiq Solutions, LLC
$241M obligated·73 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 212 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1223 | 561210 | THIS FUNDING WILL SUPPORT OBO AND SPECIFICALLY THE OFFICE OF FACILITY MANAGEMENT WITH SKILLED PERSONNEL. | $318K |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1155 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $948K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $5.6M |
| Mar 23, 2026 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400614 | 541330 | PROFESSIONAL SUPPORT SERVICES | $407K |
| Mar 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $19K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $189K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $3.0M |
| Jan 22, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN23C5006 | 611519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES IN SUPPORT OF THE 80TH TRAINING COMMAND, 6TH BRIGADE CAPO AT FORT MCCOY, WI. | $7K |
| Jan 16, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F4010 | 541330 | PUBLIC AFFAIRS OFFICE WEB DESIGNER/SOCIAL MEDIA - SERVICES INCLUDE PROVIDING WEB-SITE MANAGEMENT AND DEVELOPMENT, WEB PROGRAMMING, WEB DESIGN AND SERVER MAINTENANCE FOR THESE SITES AND FUTURE SITES DEVELOPED. | $341K |
| Dec 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1221 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES. | $295K |
| Dec 18, 2025 | Department of DefenseFA8823 SUSTAINMENT MCPNT SSC/PKL | FA882325FB002 | 541715 | AWARD OF LOGISTICS SUSTAINMENT SUPPORT FOR SPACE SENSING PRODUCT SUPPORT | $2.9M |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1222 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $320K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1223 | 561210 | THIS FUNDING WILL SUPPORT OBO AND SPECIFICALLY THE OFFICE OF FACILITY MANAGEMENT WITH SKILLED PERSONNEL. | $425K |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0078 | 561110 | ADMINISTRATIVE SERVICES | $294K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1155 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $1.1M |
| Dec 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $95K |
| Nov 24, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA25F0005 | 541715 | CENTERS FOR DISEASE CONTROL AND PREVENTION PROFESSIONAL, TECHNICAL, SCIENTIFIC, EPIDEMIOLOGICAL AND PUBLIC HEALTH SUPPORT SERVICES | $782K |
| Nov 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0044 | 561110 | ADMINISTRATIVE SERVICES | $145K |
| Nov 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0050 | 561110 | ADMINISTRATIVE SERVICES CONTRACT | $386K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $9K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1155 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $1.3M |
| Sep 29, 2025 | Department of DefenseFA8823 SUSTAINMENT MCPNT SSC/PKL | FA882325FB002 | 541715 | AWARD OF LOGISTICS SUSTAINMENT SUPPORT FOR SPACE SENSING PRODUCT SUPPORT | $2.4M |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1221 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES. | $467K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1223 | 561210 | THIS FUNDING WILL SUPPORT OBO AND SPECIFICALLY THE OFFICE OF FACILITY MANAGEMENT WITH SKILLED PERSONNEL. | $318K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1222 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $318K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $7.4M |
| Sep 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0620 | 561110 | ADMINISTRATIVE SERVICES | $99K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $3.4M |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1222 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $222K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $4.3M |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $439K |
| Aug 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1222 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $355K |
| Aug 21, 2025 | Department of DefenseFA8823 SUSTAINMENT MCPNT SSC/PKL | FA882325FB002 | 541715 | AWARD OF LOGISTICS SUSTAINMENT SUPPORT FOR SPACE SENSING PRODUCT SUPPORT | $567K |
| Aug 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0881 | 541611 | COBFM TRAINING TASK ORDER | $310K |
| Aug 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1155 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $690K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1224 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES | $3.2M |
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1221 | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES. | $419K |
| Aug 6, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0015 | 541611 | TASK ORDER AWARD | $638K |
| Aug 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $617K |
| Jul 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $1.1M |
| Jul 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0244 | 541611 | TRAINING SUPPORT FOR ACQUISITION WORKFORCE PERSONNEL DEMONSTRATION (ACQDEMO) PROJECT AND OTHER PERFORMANCE MANAGEMENT SYSTEMS AS NECESSARY | $206K |
| Jul 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $123K |
| Jun 27, 2025 | Department of DefenseCOMMANDING GENERAL | M0068124C0002 | 611710 | SPECIALIZED TRAINING SUPPORT SERVICES | $2.4M |
| Jun 11, 2025 | Department of DefenseFA8823 SUSTAINMENT MCPNT SSC/PKL | FA882325FB002 | 541715 | AWARD OF LOGISTICS SUSTAINMENT SUPPORT FOR SPACE SENSING PRODUCT SUPPORT | $1.6M |
| May 28, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA25F0005 | 541715 | CENTERS FOR DISEASE CONTROL AND PREVENTION PROFESSIONAL, TECHNICAL, SCIENTIFIC, EPIDEMIOLOGICAL AND PUBLIC HEALTH SUPPORT SERVICES | $2.3M |
| May 19, 2025 | Department of DefenseFA8823 SUSTAINMENT MCPNT SSC/PKL | FA882325FB002 | 541715 | AWARD OF LOGISTICS SUSTAINMENT SUPPORT FOR SPACE SENSING PRODUCT SUPPORT | $1.9M |
| Apr 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0015 | 541611 | TASK ORDER AWARD | $478K |
| Apr 2, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA25F0005 | 541715 | CENTERS FOR DISEASE CONTROL AND PREVENTION PROFESSIONAL, TECHNICAL, SCIENTIFIC, EPIDEMIOLOGICAL AND PUBLIC HEALTH SUPPORT SERVICES | $11K |
| Apr 2, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $34K |
| Mar 27, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F4010 | 541330 | PUBLIC AFFAIRS OFFICE WEB DESIGNER/SOCIAL MEDIA - SERVICES INCLUDE PROVIDING WEB-SITE MANAGEMENT AND DEVELOPMENT, WEB PROGRAMMING, WEB DESIGN AND SERVER MAINTENANCE FOR THESE SITES AND FUTURE SITES DEVELOPED. | $356K |
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