ALUTIIQ ESSENTIAL SERVICES LLC
Federal contract awards won by ALUTIIQ ESSENTIAL SERVICES LLC (UEI GNBCWPZ4DFG7), 2019–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
43
awards
$251,871,140
total value
2
agencies
Agencies buying from ALUTIIQ ESSENTIAL SERVICES LLC
What ALUTIIQ ESSENTIAL SERVICES LLC sells
541511 — CUSTOM COMPUTER PROGRAMMING SERVICES (20)561210 — FACILITIES SUPPORT SERVICES (9)339113 — SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING (3)336111 — AUTOMOBILE MANUFACTURING (3)561910 — PACKAGING AND LABELING SERVICES (2)541990 — ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES (1)611430 — PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING (1)339999 — ALL OTHER MISCELLANEOUS MANUFACTURING (1)541380 — TESTING LABORATORIES (1)541513 — COMPUTER FACILITIES MANAGEMENT SERVICES (1)
Awards
INL-G MRI JSR FY-19 /FORENSIC LICENSES FOR DIFE
Department of State · $526,679 · May 9, 2025
NEW DELIVERY ORDER IN THE AMOUNT OF $310,814.75 FOR BIOMETRIC EQUIPMENT BDSP SYSTEM WITH A DELIVERY DATE OF 11/14/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
Department of State · $310,815 · Sep 26, 2024
FACILITY MANAGERS SUPPORT
Department of State · $1,972,931 · Aug 16, 2024
FMSS FAC SUPPORT
Department of State · $3,926,065 · Aug 14, 2024
FMSS REGIONAL SUPPORT CENTER TASK ORDER
Department of State · $5,435,525 · Jul 23, 2024
FORENSIC LICENSES
Department of State · $872,233 · Jun 26, 2024
NEW DELIVERY ORDER IN THE AMOUNT OF $416,603.74 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 08/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
Department of State · $833,207 · Jun 24, 2024
FMSS TASK ORDER
Department of State · $1,865,000 · May 29, 2024
NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR.
Department of State · $566,126 · Apr 8, 2024
MEDICAL KITS
Department of State · $5,765,219 · Mar 19, 2024
SULLY COMPOUND NON-PERSONAL SERVICES CONTRACT TO PROVIDES LOGISTICS COORDINATOR SUBJECT MATTER EXPERT SERVICES FOR PERSONNEL AND CARGO ARRIVING AND DEPARTING IRAQ
Department of State · $8,263,905 · Sep 30, 2023
IT EQUIPMENT FOR GENETICS DATABASE (CODIS) PROJECT - MEXICO CITY, MEXICO
Department of State · $2,092,711 · Sep 15, 2023
UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART.
Department of State · $536,699 · Sep 15, 2023
INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - MIPOL OPERATIONAL VEHICLES
Department of State · $339,562 · Sep 7, 2023
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD
Department of State · $973,089 · Jul 14, 2023
FGR MOBILE BALLISTICS LABORATORY PROJECT - MEXICO CITY
Department of State · $5,383,360 · Jul 10, 2023
BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT
Department of State · $3,298,963 · May 9, 2023
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD
Department of State · $456,413 · Mar 16, 2023
VFAKS FOR TCPO - PURCHASE OF 500 KITS
Department of State · $343,495 · Mar 13, 2023
IT HARDWARE AND SOFTWARE INSTALLATION IN SUPPORT OF COMISION NACIONAL DE TRIBUNALES CONATRIB.
Department of State · $4,785,646 · Mar 6, 2023
REQUIREMENT FOR PRINTERS AND SCANNERS. A
Department of State · $390,123 · Mar 1, 2023
FA4 IDIQ_AES_KYIV GENERATORS: PURCHASE AND DELIVERY OF 77 GENERATORS.
Department of State · $463,777 · Jan 26, 2023
REQUIREMENT IT EQUIPMENT FOR INL GUATEMALA ROL/CGC.
Department of State · $605,854 · Dec 9, 2022
IT INFRASTRUCTURE AND INTEGRATION SERVICES FOR HIGH-IMPACT CRIMES AND ANTICORRUPTION UNITS FOR INL MEXICO CITY
Department of State · $853,082 · Nov 10, 2022
INM VEHICLES (10 RAZORS, DELIVERY, 5 TRAINING SESSIONS, VALUE ADDED TAX, AND EXTENDED WARRANTY).
Department of State · $311,634 · Sep 30, 2022
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