ALUTIIQ ESSENTIAL SERVICES LLC
KODIAK, Alaska
Total Received
$427.4M
Total Awards
41
State
Alaska
Last Updated
Apr 23, 2026
Yearly Funding Trend
$424.7M24
$1.7M25
$980K26
Top 41 Awards to ALUTIIQ ESSENTIAL SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM21F0326_1900_19AQMM20D0034_1900 P00045 - ALIGNS CV AND REALIGNS FUNDING | Department of State Department of State | — | — | 2024 | $248,861,410 |
CONT_AWD_19AQMM19C0068_1900_-NONE-_-NONE- ADMINISTRATIVE ACTION | Department of State Department of State | — | — | 2024 | $49,359,613 |
CONT_AWD_80SSC020C0001_8000_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMEN… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $29,685,272 |
CONT_AWD_19AQMM19F2735_1900_19AQMM19D0040_1900 FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS & MAINTENANCE TRANSITION COORDINATORS (OMTCS) REALIGNMENT, ADDITIONAL FUNDING , AND DEOB… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $23,755,399 |
CONT_AWD_19AQMM19F1194_1900_19AQMM19D0040_1900 ADMINISTRATIVE CHANGE | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $10,940,478 |
CONT_AWD_19AQMR22F5006_1900_19AQMM20D0010_1900 JUSTICE OPERATORS KEY PERFORMANCE INDICATORS (JOKPI) SOLUTION | Department of State Department of State | — | — | 2024 | $7,560,508 |
CONT_AWD_19AQMM23C0009_1900_-NONE-_-NONE- 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 Department of State | — | — | 2024 | $6,810,267 |
CONT_AWD_19AQMM24F0447_1900_19AQMM22D0062_1900 MEDICAL KITS | Department of State Department of State | — | — | 2024 | $5,765,219 |
CONT_AWD_19AQMR23F5007_1900_19AQMM20D0067_1900 FGR MOBILE BALLISTICS LABORATORY PROJECT - MEXICO CITY | Department of State Department of State | — | — | 2024 | $5,526,014 |
CONT_AWD_19AQMR23F5004_1900_19AQMM20D0010_1900 CONATRIB REGIONAL JUDICIAL PROCESS SOLUTION PROJECT | Department of State Department of State | — | — | 2024 | $5,332,054 |
CONT_AWD_19AQMM21F3444_1900_19AQMM21D0120_1900 DEOBLIGATION OF EXCESS FUNDS FOR ROLE PLAYERS FOR TRAINING. | Department of State Department of State | — | FARMVILLE, VA-05 | 2024 | $3,834,097 |
CONT_AWD_19AQMM24F1381_1900_19AQMM19D0040_1900 FMSS REGIONAL SUPPORT CENTER TASK ORDER | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $3,798,697 |
CONT_AWD_19AQMR23F5006_1900_19AQMM20D0010_1900 BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT | Department of State Department of State | — | — | 2024 | $3,298,963 |
CONT_AWD_19AQMM21F3052_1900_19AQMM20D0010_1900 TO PROVIDE CONADIC BUSINESS INTELLIGENCE PLATFORM AND LEARNING MANAGEMENT SYSTEM DEPLOYED REGIONALLY INCLUDING SOFTWARE, HARDWARE, SERVICES, WARRANTIES, AND TECHNICAL SUPPORT. | Department of State Department of State | — | — | 2024 | $3,262,319 |
CONT_AWD_19AQMR22F5011_1900_19AQMM20D0010_1900 FA2 GUANAJUATO IT INFRASTRUCTURE INTEGRATION | Department of State Department of State | — | — | 2024 | $2,872,371 |
CONT_AWD_19AQMM24F1530_1900_19AQMM19D0040_1900 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $1,511,758.94. | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $2,432,924 |
CONT_AWD_19AQMM24F0956_1900_19AQMM19D0040_1900 FMSS TASK ORDER | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $2,225,073 |
CONT_AWD_19AQMR23F5012_1900_19AQMM20D0010_1900 IT EQUIPMENT FOR GENETICS DATABASE (CODIS) PROJECT - MEXICO CITY, MEXICO | Department of State Department of State | — | — | 2024 | $2,164,058 |
CONT_AWD_19AQMM24F1485_1900_19AQMM19D0040_1900 THE PURPOSE OF THIS MODIFICATION IS TO FUNDING IN THE AMOUNT OF $3,852.02 | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $2,016,059 |
CONT_AWD_19AQMM23F1778_1900_19AQMM20D0010_1900 AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD TO REPLACE CANCELLING FUNDS WITH NON-CANCELLING FUNDS. | Department of State Department of State | — | — | 2026 | $980,038 |
CONT_AWD_19AQMR23F5001_1900_19AQMM20D0010_1900 IT SERVICES HIGH-IMPACT CRIMES AND ANTICORRUPTION | Department of State Department of State | — | — | 2024 | $947,927 |
CONT_AWD_191NLE24F0043_1900_19AQMM20D0010_1900 FORENSIC LICENSES | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $872,233 |
CONT_AWD_19AQMM19F3930_1900_19AQMM18D0148_1900 IDIQ TASK ORDER 5 - WSTS CLOSEOUT | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $732,809 |
CONT_AWD_191NLE24F0018_1900_19AQMM20D0010_1900 UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $566,126 |
CONT_AWD_191NLE25P0052_1900_-NONE-_-NONE- INL-G MRI JSR FY-19 /FORENSIC LICENSES FOR DIFE | Department of State Department of State | — | — | 2025 | $526,679 |
CONT_AWD_19AQMM23F0294_1900_19AQMM20D0072_1900 FA4 IDIQ_AES_KYIV GENERATORS: PURCHASE AND DELIVERY OF 77 GENERATORS. | Department of State Department of State | — | — | 2024 | $515,574 |
CONT_AWD_19AQMM23F2684_1900_19AQMM20D0010_1900 UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART TO CHANGE THE PERIOD OF PERFORMANCE. | Department of State Department of State | — | — | 2024 | $513,877 |
CONT_AWD_19AQMM23F0933_1900_19AQMM20D0010_1900 AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD TO DE-OBLIGATE FUNDING. | Department of State Department of State | — | — | 2025 | $456,017 |
CONT_AWD_191NLE24F0037_1900_19AQMM20D0010_1900 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 GUATEMAL… | Department of State Department of State | — | — | 2024 | $416,604 |
CONT_AWD_19AQMM23F2217_1900_19AQMM20D0067_1900 INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - MIPOL OPERATIONAL VEHICLES | Department of State Department of State | — | — | 2024 | $339,562 |
CONT_AWD_191NLE24F0065_1900_19AQMM20D0010_1900 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.… | Department of State Department of State | — | — | 2024 | $310,815 |
CONT_AWD_19AQMM24F1252_1900_19AQMM20D0010_1900 INL GUATEMALA: ISSO PRECERTIFICATION ASSESSMENT FOR THE GUATEMALAN GENERAL COMPTROLLER OFFICE (CGC) | Department of State Department of State | — | — | 2024 | $213,268 |
CONT_AWD_191NLE24F0032_1900_19AQMM20D0010_1900 INL GUATEMALA FILES AND RECORDS DIGITALIZATION | Department of State Department of State | — | — | 2024 | $205,134 |
CONT_AWD_19AQMM23F3373_1900_19AQMM20D0010_1900 INL GUATEMALA - IT EQUIPMENT, INSTALLATION, AND INSTALLATION SUPPORT SERVICES | Department of State Department of State | — | — | 2024 | $107,532 |
CONT_AWD_191NLE24F0031_1900_19AQMM20D0010_1900 DELIVERY ORDER IN THE AMOUNT OF $103,836.47 FOR ALL-IN-ONE COMPUTERS WITH A DELIVERY DATE OF 07/03/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PANA… | Department of State Department of State | — | — | 2024 | $103,836 |
CONT_AWD_19AQMM24F0090_1900_19AQMM20D0010_1900 INL GUATEMALA HIGH SPEED HIGH VOLUME SCANNERS FOR GSCJ | Department of State Department of State | — | — | 2024 | $103,788 |
CONT_IDV_19AQMM19D0040_1900 FACILITY MANAGEMENT SUPPORT SERVICES WAGE DETERMINATION UPDATE | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_19AQMM20D0010_1900 ALL COMPONENTS OF AN INTEGRATED IT SOLUTION, INCLUDING ALL CURRENT AND NEW TECHNOLOGIES. IT SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF SERVICES WHICH MAY INCLUDE BUT NOT L… | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_19AQMM20D0034_1900 P00017: EXERCISE IDIQ OPTION YEAR 6 | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_19AQMM20D0072_1900 THIS CONTRACT IS MODIFIED TO COMPLY WITH E.O. 14173 (ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY). INL/WHP MULTIPLE AWARD IDIQS - FUNCTIONAL AREA 4 - OPER… | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_19AQMM22D0062_1900 THIS CONTRACT IS MODIFIED TO COMPLY WITH E.O. 14173 (ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY). INL KYIV MEDICAL KITS AND SUPPLIES IDIQ | Department of State Department of State | — | — | 2024 | $0 |
Top 41 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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ALL OTHER MISCELLANEOUS MANUFACTURING$248.9M
FACILITIES SUPPORT SERVICES$52.5M
COMPUTER FACILITIES MANAGEMENT SERVICES$49.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$30.3M
TESTING LABORATORIES AND SERVICES$29.7M
AUTOMOBILE MANUFACTURING$5.9M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$5.8M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$3.8M
ALL OTHER SUPPORT SERVICES$733K
OTHER COMPUTER RELATED SERVICES$527K
Source: USAspending.gov · All Recipients · Alaska