Federal Contractor Profile
Alutiiq Solutions, LLC
$241M obligated·73 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 151–200 of 212 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0179 | 561110 | ADMINISTRATIVE SERVICES | $74K |
| Feb 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0053 | 519190 | HAITI POLICE INSTRUCTOR TRAINERS - (8)A SOLE SOURCE | $6.4M |
| Feb 7, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0177 | 561110 | ADMINISTRATIVE SERVICES | $617K |
| Feb 1, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0163 | 561110 | ADMINISTRATIVE SERVICES | $155K |
| Jan 24, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0015 | 541611 | TASK ORDER AWARD | $1.2M |
| Jan 24, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $1.9M |
| Jan 10, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $1.3M |
| Dec 30, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0116 | 561110 | ADMINISTRATIVE SERVICES | $164K |
| Dec 17, 2021 | Department of DefenseCOMMANDING GENERAL | M0068121C0002 | 611519 | SPECIALIZED TRAINING SUPPORT SERVICES | $2.0M |
| Nov 30, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0650 | 561110 | ADMINISTRATIVE SERVICES | $188K |
| Nov 17, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0052 | 561110 | ADMINISTRATIVE SERVICES | $205K |
| Nov 12, 2021 | 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. | $1.7M |
| Oct 27, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $278K |
| Sep 30, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $53K |
| Sep 28, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0701 | 561110 | ADMINISTRATIVE SERVICES | $303K |
| Sep 27, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0650 | 561110 | ADMINISTRATIVE SERVICES | $137K |
| Sep 20, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0606 | 541611 | NEW TASK ORDER UNDER CONTRACT N0042120D0007 AND PROVIDE FUNDING IN SUPPORT OF BFMC. | $822K |
| Aug 4, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $29K |
| Aug 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0916 | 811213 | REQUEST FOR MAINTENANCE SERVICES, WARRANTY AND TECHNICAL SUPPORT FOR SOUTHERN BORDER TELECOMM / NATIONAL NETWORK PROJECT. | $3.1M |
| Jul 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $50K |
| Jun 29, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0478 | 561110 | ADMINISTRATIVE SERVICES | $213K |
| May 18, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0386 | 561110 | ADMINISTRATIVE SERVICES | $386K |
| May 14, 2021 | Department of StateACQUISITIONS - INL | 191NLE20C0013 | 334517 | 8(A) DIRECT AWARD FOR X-RAY MACHINES FOR MEXICAN PRISONS, INL/MEXICO. | $42K |
| Feb 17, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $273K |
| Feb 10, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0169 | 541611 | TASKING FOR ACQDEMO PROJECT/PERFORMANCE MANAGEMENT SYSTEMS TRAINING DELIVERY & CONTINUED TRANSITION SUPPORT. | $347K |
| Feb 4, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $1.7M |
| Feb 2, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0015 | 541611 | TASK ORDER AWARD | $1.1M |
| Jan 8, 2021 | Department of StateACQUISITIONS - INL | 191NLE20C0013 | 334517 | 8(A) DIRECT AWARD FOR X-RAY MACHINES FOR MEXICAN PRISONS, INL/MEXICO. | $47K |
| Jan 6, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $631K |
| Jan 5, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0143 | 561110 | ADMINISTRATIVE SERVICES | $157K |
| Dec 28, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $286K |
| Dec 28, 2020 | Department of DefenseCOMMANDING GENERAL | M0068121C0002 | 611519 | SPECIALIZED TRAINING SUPPORT SERVICES | $2.0M |
| Dec 7, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $120K |
| Dec 2, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0021 | 541611 | ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF | $377K |
| Dec 1, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0320 | 541990 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES | $1.7M |
| Nov 10, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243118CSC000010 | 541611 | AMSE OPERATIONS | $86K |
| Nov 10, 2020 | 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. | $1.7M |
| Oct 30, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0320 | 541990 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES | $1.5M |
| Sep 30, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0320 | 541990 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES | $1.7M |
| Sep 16, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0937 | 541611 | NEW TASK ORDER UNDER CONTRACT N0042120D0007 AND PROVIDE FUNDING IN SUPPORT OF COLLEGE OF BUSINESS FINANCIAL MANAGEMENT AND COMPTROLLER SUPPORT (COBFM&C), | $931K |
| Sep 14, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0032 | 541611 | ACQ DEMO LABOR CLIN | $93K |
| Sep 9, 2020 | Department of StateACQUISITIONS - INL | 191NLE20C0013 | 334517 | 8(A) DIRECT AWARD FOR X-RAY MACHINES FOR MEXICAN PRISONS, INL/MEXICO. | $3.0M |
| Aug 31, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0012 | 541990 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES | $2.5M |
| Jul 30, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1715 | 541611 | LABOR | $63K |
| Jul 30, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0012 | 541990 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES | $900K |
| Jul 10, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0458 | 541611 | SUPPORT FOR THE COLLEGE OF BUSINESS FINANCIAL MANAGEMENT AND COMPTROLLER | $112K |
| May 28, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243118CSC000010 | 541611 | AMSE OPERATIONS | $85K |
| Apr 7, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0012 | 541990 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES | $4.9M |
| Feb 13, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0032 | 541611 | ACQ DEMO LABOR CLIN | $418K |
| Feb 11, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0015 | 541611 | TASK ORDER AWARD | $864K |
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