Federal Contractor Profile
Alutiiq Solutions, LLC
$241M obligated·73 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 212 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0900 | 541611 | COMMAND STRATEGIC LEADERSHIP SUPPORT | $1.4M |
| Sep 14, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0846 | 561110 | ADMINISTRATIVE SERVICES | $403K |
| Sep 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $332K |
| Sep 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $2K |
| Sep 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $3.4M |
| Aug 24, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0676 | 561110 | ADMINISTRATIVE SERVICES | $6K |
| Aug 21, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $58K |
| Aug 1, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0100 | 561110 | ADMINISTRATIVE SERVICES - TECH AND VIS | $62K |
| Jul 26, 2023 | 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. | $109K |
| Jun 26, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0062 | 561110 | ADMINISTRATIVE SERVICES | $62K |
| Jun 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $2K |
| May 10, 2023 | 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. | $271K |
| May 4, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0676 | 561110 | ADMINISTRATIVE SERVICES | $180K |
| Apr 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $81K |
| Apr 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $2.3M |
| Apr 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $3.5M |
| Mar 29, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0676 | 561110 | ADMINISTRATIVE SERVICES | $553K |
| Mar 24, 2023 | 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. | $961K |
| Mar 21, 2023 | 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. | $564K |
| Mar 9, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0126 | 561110 | ADMINISTRATIVE SERVICES | $9K |
| Feb 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $1.1M |
| Feb 13, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0676 | 561110 | ADMINISTRATIVE SERVICES | $59K |
| Feb 2, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0015 | 541611 | TASK ORDER AWARD | $1.2M |
| Feb 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $463K |
| Jan 30, 2023 | Department of DefenseCOMMANDING GENERAL | M0068121C0002 | 611519 | SPECIALIZED TRAINING SUPPORT SERVICES | $1.8M |
| Jan 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0122 | 541611 | TASKING FOR ACQDEMO PROJECT/PERFORMANCE MANAGEMENT SYSTEMS TRAINING DELIVERY & CONTINUED TRANSITION SUPPORT. | $316K |
| Jan 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $2.0M |
| Jan 12, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20C5001 | 611519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYERS AT FORT MCCOY, WI AND FORT LIGGETT, CA. | $79K |
| Jan 10, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0126 | 561110 | ADMINISTRATIVE SERVICES | $593K |
| Dec 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $4.6M |
| Dec 16, 2022 | Department of DefenseCOMMANDING GENERAL | M0068121C0002 | 611519 | SPECIALIZED TRAINING SUPPORT SERVICES | $305K |
| Dec 15, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0100 | 561110 | ADMINISTRATIVE SERVICES - TECH AND VIS | $445K |
| Nov 23, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $586K |
| Nov 21, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0052 | 561110 | ADMINISTRATIVE SERVICES | $51K |
| Nov 16, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $300K |
| Nov 9, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0062 | 561110 | ADMINISTRATIVE SERVICES | $456K |
| Oct 19, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $365K |
| Oct 6, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0179 | 561110 | ADMINISTRATIVE SERVICES | $5K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2329 | 541618 | AWARD OF TASK ORDER | $24M |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3916 | 541990 | ATA SPEAR STAFFING | $2.0M |
| Sep 21, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0979 | 541611 | TASK ORDER FOR SERVICES TO SUPPORT COLLEGE OF BFM AND COMPTROLLER | $1.4M |
| Sep 14, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0676 | 561110 | ADMINISTRATIVE SERVICES | $403K |
| Aug 29, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $119K |
| Jul 25, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0163 | 561110 | ADMINISTRATIVE SERVICES | $21K |
| Jul 12, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0052 | 561110 | ADMINISTRATIVE SERVICES | $200K |
| May 4, 2022 | 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. | $368K |
| Mar 29, 2022 | 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. | $650K |
| Mar 18, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $101K |
| Mar 2, 2022 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503422FWA401247 | 541330 | ENGINEERING SUPPORT SERVICES | $300K |
| Feb 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0179 | 561110 | ADMINISTRATIVE SERVICES | $74K |
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