Federal Contractor Profile
The Aleut Corporation
$1.0B obligated·2,056 awards·16 agencies·63 NAICS
Federal Contracts
Showing award actions 1–50 of 3,007 funded award actions, most recent first.
- Contracts with positive obligations
- 2,056
- Funded award actions shown
- 3,007
- Obligations shown
- $1.0B
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5427F0018 | 561210 | VA FIBER BACKBOARD INSTALL. 11000 WILSHIRE, 11000 WILSHIRE BLVD, LOS ANGELES, CA 90024 (CA0168ZZ) | $12K |
| Sep 24, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0025 | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT (STOCC) II - FACILITY MODS TO BUILDINGS DBEH77610 AND DBEH77611, FUEL STORAGE AREA 1 (FSA#1) AT KENNEDY SPACE CENTER, FL | $895K |
| Sep 22, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0023 | 236220 | STOCC II TASK ORDER AWARD: HVAC MODIFICATIONS, CD&SC | $3.4M |
| Sep 21, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000326 | 236220 | DESIGN/BUILD (DB) SERVICES FOR THE Y-12 NATIONAL SECURITY COMPLEX(Y-12) JOHN M. GOOGIN TECHNOLOGY DEVELOPMENT FACILITY (GTDF) RENOVATION, LOCATED IN OAK RIDGE, TENNESSEE. INCLUDING DESIGN AND CONSTRUCTION SBA REQUIREMENT NUMBER IS OQ1669052584H. | $11M |
| Sep 21, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0141 | 236220 | DESGN BLD-REPLACEMENT ATSA BIYAAZH DORM | $1.6M |
| Sep 17, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PR0000418 | 336413 | PURCHASE OF LOWER ATTACHMENT AS TO BE UTILIZED ON THE MH-60T HELICOPTER. | $96K |
| Sep 16, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0022 | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT II (STOCC II) - ROLL-UP DOOR REPLACEMENT, MULTIPLE LOCATIONS | $140K |
| Sep 15, 2026 | Department of JusticeFBI-JEH | 15F06726P0000861 | 238990 | HOT WATER HEATER / GARAGE TILE SERVICES | $31K |
| Sep 14, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0018 | 236220 | L6-0297 REPLACE FCUS (FUEL CONTROL UNITS) MPSF (MULTI-PURPOSE SUPPORT FACILITY) AT KENNEDY SPACE CENTER, FL. | $280K |
| Sep 14, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0019 | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT II (STOCC) TASK ORDER AWARD: ORION OFFICE MODIFICATIONS, MULTIPLE LOCATIONS | $867K |
| Sep 11, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0016 | 236220 | STOCC II TASK ORDER AWARD: REPLACE VAB ROOF DRAIN AND PIPING REPAIRS AT KENNEDY SPACE CENTER, FL | $4.1M |
| Sep 11, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0017 | 236220 | SMALL TASK ORDER CONSTRUCTION CONTRACT II - REPLACE CONTAMINATED FIBERGLASS LINED DUCTWORK IN BUILDING K6-0495 | $206K |
| Sep 8, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0014 | 236220 | (PCN) 100486 K6-0947B - COOLING TOWER FAN #1 #2 AND #4 GEARBOX REPLACEMENT AND FAN BLADES REFURBISHMENT EWR231010 AT KENNEDY SPACE CENTER, FL. | $678K |
| Sep 4, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0011 | 236220 | REPLACE BUILDING AUTOMATION SYSTEMS AT KENNEDY DATA CENTER (KDC), OSB-I AND OSB-II. | $937K |
| Sep 4, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F0013 | 236220 | STOCC II TASK ORDER AWARD: REPLACE TURNSTILES AND CANOPY SYSTEM, BOOSTER FABRICATION FACILITY (BFF) | $280K |
| Sep 3, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0297 | 236220 | DENA 337729 CONSTRUCT WILDLAND FIRE DORM AND SHOWER LAUNDRY BUILDING | $61K |
| Aug 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0241 | 561210 | REPLACE THE MAIN DRAINAGE LINE FOR THE EAST WOMENS RESTROOM SINKS FROM 12TH FLOOR UP TO 17TH FLOOR OF THE FEDERAL BUILDING AT WILSHIRE BLVD., LOS ANGELES | $168K |
| Aug 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0248 | 561210 | COMBINED PROJECTS FOR WILSHIRE BUILDING AND CORMAN FEDERAL BUILDING. ALL WORK TO TAKE PLACE AT 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024 AND 6230 VAN NUYS BLVD VAN NUYS, CA 91401 | $129K |
| Aug 4, 2026 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA226F0090 | 336413 | DELIVERY ORDER FOR LABOR, MATERIAL AND TRAVEL TO SUPPORT SRI LANKA FMS CASE DW-B-UXZ/ZB-B-BAA. | $155K |
| Jul 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0297 | 236220 | DENA 337729 CONSTRUCT WILDLAND FIRE DORM AND SHOWER LAUNDRY BUILDING | $110K |
| Jul 17, 2026 | Department of JusticeFBI-JEH | 15F06726P0000625 | 238990 | NEW OUTLETS | $6K |
| Jul 17, 2026 | Department of JusticeFBI-JEH | 15F06726P0000626 | 238990 | GARAGE WASH BAY CURB/REPAIR | $6K |
| Jul 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026D0010 | 236220 | SMALL CONSTRUCTION TASK ORDER CONTRACT (STOCC) II FOR KENNEDY SPACE CENTER. | $2K |
| Jul 15, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0188 | 236220 | VENTILATION REPAIRS | $30K |
| Jul 14, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $28K |
| Jul 9, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $8K |
| Jun 29, 2026 | Department of DefenseW6QK ACC-RSA | W58RGZ26C0011 | 332999 | GFP RETROFIT KITS (H60M A-KITS) | $23K |
| Jun 25, 2026 | Department of DefenseFA5240 36 CONS LGC | FA524026F0006 | 236220 | UPGRADE ROOMS FOR FENIX PROGRAM B25001 - AJJY26-1019 | $4K |
| Jun 24, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $183K |
| Jun 23, 2026 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA226F0064 | 336413 | ACQUISITION OF THE LWCLU BST ASSIGNED THE NATIONAL STOCK NUMBER (NSN): 6920-01-723-7439, PART NUMBER 13751540-102 AT A MINIMUM QUANTITY 100 UNITS PER YEAR AND A MAXIMUM QUANTITY OF 300 UNITS PER YEAR. | $451K |
| Jun 18, 2026 | Department of DefenseW076 ENDIST TULSA | W912BV22C0023 | 562910 | UNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 10, ARTILLERY RANGE SOUTHWEST (FUDS PROJECT NO. K06TX001510), FORMER CAMP HOWZE, COOKE COUNTY, TEXAS 8(A) CONTRACT, ARS ALEUT | $131K |
| Jun 17, 2026 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25C4004 | 236220 | REPAIR SW ANNEX BUILDING 125 AT ROBINS AIR FORCE BASE, GEORGIA | $116K |
| Jun 8, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $12K |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EF26V0373 | 333923 | 8512165389!BINDER,LOAD | $13K |
| Jun 1, 2026 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0120 | 336413 | BEST PROGRAM STORAGE | $8K |
| Jun 1, 2026 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA226F0090 | 336413 | DELIVERY ORDER FOR LABOR, MATERIAL AND TRAVEL TO SUPPORT SRI LANKA FMS CASE DW-B-UXZ/ZB-B-BAA. | $143K |
| Jun 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0164 | 561210 | ANNUAL CONTRACT TO O&M FOR MAINTAINING LISTED VA EQUIPMENT REGARDING REQUIRED PERMITS, INSPECTIONS, CERTIFICATIONS, ANNUAL, AND SEMI-ANNUAL PREVENTATIVE MAINTENANCE AT WILSHIRE FEDERAL BUILDING, 11000 WILSHIRE BLVD, LOS ANGELES CA. | $6K |
| May 28, 2026 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825CA020 | 236220 | USACE SPK DBB CONSTRUCTION - DLA SIAD IMPROVEMENTS, HERLONG, CALIFORNIA | $38K |
| May 27, 2026 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA226F0087 | 336413 | DELIVERY ORDER FOR 2 PART NUMBERS AND NRE DESIGN WORK IN SUPPORT OF LONGBOW EGT/JAGM MISSILES AND STANDARD HELLFIRE MISSILES. | $70K |
| May 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0149 | 561210 | REPLACE AND INSTALL THE MOTORS AND CONTROLS FOR LOBBY DOORS.THE SCOPE OF THIS PROJECT WILL INCLUDE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION. ALL WORK TO TAKE PLACE AT 11000 WILSHIRE BLVD, LOS ANGELES, CA 90024-3602. | $6K |
| May 22, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0101 | 541620 | MULTISITE TASK ORDER | $200K |
| May 21, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N226FC094 | 332710 | METAL FABRICATED ITEMS PURCHASES BY GPC | $9K |
| May 19, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470126F0068 | 541519 | AI PORTALS | $386K |
| May 19, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470126F0059 | 541519 | CONNECTED IT | $1.2M |
| May 18, 2026 | Department of DefenseFA5240 36 CONS LGC | FA524026F0049 | 236220 | AJJY 26-1049 REPAIR CANOPY FIRE STATION 3, BUILDING 1722 | $46K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F5030 | 236220 | NRL-A50 PROVIDE BACKUP POWER & REPLACE TRANSFORMER T-189 PROJECT | $16K |
| May 11, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $26K |
| May 8, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700022C0016 | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $8K |
| May 6, 2026 | Department of DefenseW7NK USPFO ACTIVITY MTANG 120 | W50S7L26FA014 | 236220 | CONTRACT AWARD AS PART OF A MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION AND RELATED REQUIREMENTS FOR THE MONTANA AIR NATIONAL GUARD, MONTANA ARMY NATIONAL GUARD, AND OTHER POTENTIAL CUSTOMERS ALLOWED PER THE CONTRACT AWARD. | $2K |
| May 4, 2026 | Department of DefenseFA5240 36 CONS LGC | FA524025F0144 | 236220 | AJJY 25-1141 REPLACE FLOORING/OFFICE DOORS B-1624 ANDERSEN AFB, GUAM | $62K |
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