"ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC"
Federal contract awards won by "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" (UEI NHLFKHUHVHA8), 2018–2026 — 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.
94
awards
$490,725,365
total value
6
agencies
Agencies buying from "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC"
What "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" sells
561320 — TEMPORARY HELP SERVICES (42)561210 — FACILITIES SUPPORT SERVICES (35)485410 — SCHOOL AND EMPLOYEE BUS TRANSPORTATION (9)561720 — JANITORIAL SERVICES (3)541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (2)541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES (1)561730 — LANDSCAPING SERVICES (1)722310 — FOOD SERVICE CONTRACTORS (1)
Awards
20251222- 4 MONTH EXTENSION 27FEB2026- 26JUN2026. CAP CONTRACT TITLE: RSBS -8 (6MO) CONTRACT #:W91QV125FA119 NUMBER OF OPTIONS:-8 BRIDGE (Y/N): NO PERIOD OF PERFORMACE: 27AUG25 - 27FEB26 PURCHASE ORDER #: 4551102971 EXERCISED OPTION: -8 DODAAC: W81XH
Department of Defense · $711,956 · Mar 3, 2026
20251222- 4 MONTH EXTENSION 27FEB2026- 26JUN2026. CAP CONTRACT TITLE: RSBS -8 (6MO) CONTRACT #:W91QV125FA119 NUMBER OF OPTIONS:-8 BRIDGE (Y/N): NO PERIOD OF PERFORMACE: 27AUG25 - 27FEB26 PURCHASE ORDER #: 4551102971 EXERCISED OPTION: -8 DODAAC: W81XH
Department of Defense · $761,956 · Feb 27, 2026
EMERGENCY DISPATCHER SERVICES
Department of Defense · $329,849 · Dec 1, 2025
IAW THE PWS: CLIN 4007AH - ATTACHMENT 22, PROGRAM MANAGEMENT SUPPORT; CLIN 4007AL - ATTACHMENT 25, FIRE SAFETY OFFICER; CLIN 4007AM - ATTACHMENT 26, SUPPLY SYSTEMS ANALYTICAL SUPPORT; PERIOD OF PERFORMANCE 01 DECEMBER 2025 THROUGH 30 NOVEMBER 2026.
Department of Defense · $1,605,924 · Dec 1, 2025
SRF C312 LOGISTICS SUPPORT
Department of Defense · $1,555,194 · Dec 1, 2025
SRF C1100 ADMINISTRATIVE SUPPORT
Department of Defense · $788,390 · Dec 1, 2025
JAPAN 4 OPTION YEAR IV TASK ORDER FOR COMSUBGRU7 JANITORIAL SUPPORT AND INTEGRATED LOGISTIC SUPPORT
Department of Defense · $274,462 · Dec 1, 2025
PSNS LOGISTICS SUPPORT
Department of Defense · $823,243 · Dec 1, 2025
JAPAN4 CONTRACT FOR SRF C109 IT OFFICE - OPTION YEAR IV
Department of Defense · $1,020,307 · Dec 1, 2025
JAPAN 4 OPTION YEAR IV TASK ORDER FOR FLC YOKOSUKA STEVEDORE SUPPORT
Department of Defense · $614,116 · Dec 1, 2025
PKA - ORDERING PERIOD II CE FUNDING
Department of Defense · $958,893 · Sep 1, 2025
PKA - HMX ORDERING PERIOD II (WHCA)
Department of Defense · $3,078,042 · Sep 1, 2025
PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC.
Department of Defense · $4,878,673 · Sep 1, 2025
THIS WILL BE THE EXECUTION TO PROVIDE FUNDING FOR THE -8 CONTRACT EXTENSION OF RIVANNA STATION BASOPS CONTRACT W91QV121D0007.
Department of Defense · $890,586 · Aug 27, 2025
BASE OPERATING SUPPORT CONTRACT NAWS CHINA LAKE
Department of Defense · $54,632,039 · Aug 16, 2025
N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER
Department of Defense · $24,454,643 · Aug 16, 2025
DEFINITIZE LETTER CONTRACT BASE OPERATING SUPPORT CONTRACT FEAD CHINA LAKE WITH A PERIOD OF PERFORMANCE 01 JULY 2025 TO 15 AUGUST 2025.
Department of Defense · $3,250,183 · Jul 1, 2025
THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS
Department of Energy · $2,599,503 · Apr 3, 2025
DOE/NNSA FACILITIES SUPPORT SERVICES FOR ALBUQUERQUE, NEW MEXICO (NM) & FORT SMITH, ARKANSAS
Department of Energy · $100,000,000 · Apr 3, 2025
THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO
Department of Energy · $2,758,884 · Apr 3, 2025
THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO.
Department of Energy · $7,665,541 · Apr 3, 2025
STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY.
Department of Defense · $2,627,330 · Jan 31, 2025
PROGRAM ANALYST III
Department of Defense · $775,889 · Dec 1, 2024
WORK INTEGRATOR
Department of Defense · $1,530,853 · Dec 1, 2024
IT COMPUTER SPECIALIST II
Department of Defense · $971,542 · Dec 1, 2024
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