Federal Contractor Profile
Inussuk A/s
Federal contracting record: $164M obligated across 39 awards from 1 agencies, FY 2023–2026.
Company Profile
UEI (Unique Entity Identifier)
FJGGLHGUKPR5
CAGE Code
SLXB9
Parent Organization
Inussuk A/s
Address
C/O PERMAGREEN GRENLAND A/S, NUKAPPIAKULUK 4, NUUSSUAQ, 3905
First Federal Award
Dec 16, 2022
Most Recent Award
Jan 22, 2026
Federal Sales Analytics
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Top Federal Agencies
- $164M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $164M
561210
FACILITIES SUPPORT SERVICES
39 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY26 COSS CLINS FOR THE BMC | $20K |
| Dec 30, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY26 COSS CLINS FOR THE BMC | $107K |
| Dec 17, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $2.5M |
| Dec 10, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $12M |
| Dec 8, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY26 COSS CLINS FOR THE BMC | $99K |
| Dec 2, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $1.4M |
| Nov 25, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY26 COSS CLINS FOR THE BMC | $10K |
| Nov 13, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $3.1M |
| Oct 21, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $14M |
| Sep 29, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE AN UPGRADE TO THE BOWLING ALLEY IN ACCORDANCE WITH THE WITH THE SOW AT PITUFFIK SB, GREENLAND. | $234K |
| Sep 26, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $48K |
| Sep 25, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $264K |
| Sep 25, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF PROJECT WWCX 24-1019 IS TO REPAIR THE FIRE DETECTION SYSTEMS IN MULTIPLE CRITICAL INFRASTRUCTURE FACILITIES AT PITUFFIK SPACE BASE, GREENLAND IN ACCORDANCE WITH THE SOW DATED 20 AUGUST 2025. | $898K |
| Sep 23, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | FY25 WWCX241017 REPAIR FIRE DETECTION TRANSIENT DORMS AND OFFICES PITUFFIK SB GREENLAND. THE SCOPE OF THIS PROJECT IS TO REPLACE THE FIRE DETECTION SYSTEMS (CONSISTING OF SMOKE ALARMS AND SMOKE DETECTORS) IN FACILITIES IN ACCORDANCE WITH THE SOW. | $481K |
| Sep 23, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF PROJECT FY25 WWCX241018 IS TO REPAIR FIRE DETECTION BMC DORMS AND OFFICES AT PITUFFIK SPACE BASE, GREENLAND, IN ACCORDANCE WITH THE SOW DATED 16 SEPTEMBER 2025. | $786K |
| Sep 22, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | PROJECT WWCX 15-1024 IS TO REPAIR THE RUBBER LINERS FOR THE HANGAR DOOR IN BLDG 623 AND BLDG 624. | $452K |
| Sep 19, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | $62K |
| Sep 19, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | $49K |
| Sep 18, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $111K |
| Sep 9, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THIS STATEMENT OF WORK (SOW) IS TO COORDINATE CONTRACT AND BASE SUPPORT SERVICES IN SUPPORT OF THE INTERNATIONAL COOPERATIVE ENGAGEMENT PROGRAM FOR POLAR RESEARCH (ICE-PPR) SHIP TO SHORE (S2S) TACTICAL DEMONSTRATION AND EXERCISE IN SEPTEMBER 2025. | $97K |
| Sep 8, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | $56K |
| Sep 4, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | $250K |
| Sep 3, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | $24K |
| Aug 28, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX-231008 REPAIR PROTECTIVE RELAYS, B1391 AND1401, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | $185K |
| Aug 22, 2025 | Department of DefenseFA2523 DETACHMENT 1, 21 CONS | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR PROJECT WWCX 20-1017, REPAIR AUTOMATIC TANK GAUGING BLDG 4016, IN ACCORDANCE WITH THE SOW. | $139K |
Subawards Received
Inussuk A/s also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Inussuk A/s
- Iap World Services, INC$85K
1 subawards
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