Federal Contractor Profile
Alutiiq Solutions, LLC
$241M obligated·73 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 212 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $706K |
| Mar 25, 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 | $110K |
| Mar 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $5.3M |
| Mar 14, 2025 | 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. | $1.0M |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $164K |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $5.5M |
| Feb 14, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN22C5007 | 611519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES FOR FORT HUNTER LIGGETT AND FORT KNOX. | $12K |
| Feb 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0015 | 541611 | TASK ORDER AWARD | $239K |
| Feb 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $353K |
| Feb 11, 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 | $55K |
| Feb 7, 2025 | Department of DefenseFA8823 SUSTAINMENT MCPNT SSC/PKL | FA882325FB002 | 541715 | AWARD OF LOGISTICS SUSTAINMENT SUPPORT FOR SPACE SENSING PRODUCT SUPPORT | $691K |
| Dec 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0138 | 561110 | ADMINISTRATIVE SERVICES | $597K |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $2.7M |
| Dec 10, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400614 | 541330 | PROFESSIONAL SUPPORT SERVICES | $260K |
| Dec 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $82K |
| Nov 29, 2024 | 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 |
| Oct 28, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0027 | 561110 | ADMINISTRATIVE SERVICES | $450K |
| Sep 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0881 | 541611 | COBFM TRAINING TASK ORDER | $1.1M |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $22M |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $4.9M |
| Sep 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0679 | 561110 | ADMINISTRATIVE SERVICES | $471K |
| Aug 5, 2024 | 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. | $21K |
| Jul 31, 2024 | 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. | $111K |
| Jul 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0026 | 561110 | ADMINISTRATIVE SERVICES | $100K |
| Jul 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $3.0M |
| Jul 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $2.6M |
| Jul 1, 2024 | Department of DefenseCOMMANDING GENERAL | M0068124C0002 | 611710 | SPECIALIZED TRAINING SUPPORT SERVICES | $2.4M |
| May 2, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22C5007 | 611519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES FOR FORT HUNTER LIGGETT AND FORT KNOX. | $245K |
| Apr 30, 2024 | Department of DefenseCOMMANDING GENERAL | M0068121C0002 | 611519 | SPECIALIZED TRAINING SUPPORT SERVICES | $345K |
| Mar 22, 2024 | 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. | $992K |
| Mar 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $328K |
| Mar 11, 2024 | 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. | $569K |
| Mar 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $3.8M |
| Feb 23, 2024 | Department of DefenseCOMMANDING GENERAL | M0068121C0002 | 611519 | SPECIALIZED TRAINING SUPPORT SERVICES | $345K |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $1.3M |
| Feb 21, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0846 | 561110 | ADMINISTRATIVE SERVICES | $520K |
| Feb 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $13M |
| Feb 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0015 | 541611 | TASK ORDER AWARD | $1.6M |
| Feb 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $2.1M |
| Feb 6, 2024 | 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 | $325K |
| Jan 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0147 | 561110 | ADMINISTRATIVE SERVICES | $305K |
| Jan 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $459K |
| Dec 19, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $912K |
| Dec 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $2.6M |
| Dec 18, 2023 | Department of DefenseCOMMANDING GENERAL | M0068121C0002 | 611519 | SPECIALIZED TRAINING SUPPORT SERVICES | $345K |
| Dec 18, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0113 | 561110 | ADMINISTRATIVE SERVICES | $366K |
| Nov 13, 2023 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503422FWA401247 | 541330 | ENGINEERING SUPPORT SERVICES | $32K |
| Nov 8, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $369K |
| Oct 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0026 | 561110 | ADMINISTRATIVE SERVICES | $450K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $13M |
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