ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
ANCHORAGE, Alaska
Total Received
$208.8M
Total Awards
832
State
Alaska
Last Updated
Mar 24, 2026
Yearly Funding Trend
$122.2M24
$77.1M25
$9.4M26
Top 50 Awards to ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247325F0484_9700_N6247325D0013_9700 N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $22,981,687 |
CONT_AWD_N6247322F4709_9700_N6247320D0051_9700 MODIFICATION TO INCORPORATE WAGE ADJUSTMENT FUNDS FOR REGION ST, REGION CT, REGION FX, AND DLA OMN (NAVSUP) PER PCO 0000000-24 BASED ON OY1 - OY4. | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $19,059,803 |
CONT_AWD_N6247323F4926_9700_N6247320D0051_9700 OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $18,931,144 |
CONT_AWD_N6247324F4803_9700_N6247320D0051_9700 OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $18,806,176 |
CONT_AWD_89233120FNA400267_8900_89233120DNA000026_8900 DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $18,382,856 |
CONT_AWD_47PN1123F0009_4740_47PD0521A0001_4740 BLANKET PURCHASE AGREEMENT 47PD0521A0001/BPA 47PN1123F0009, MODIFICATION PS0004 CENSUS HEADQUARTERS & SUITLAND CHILDCARE CUSTODIAL - REDUCTION IN VACANT SPACE PREVIOUSLY TEMPORARI… | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2024 | $7,070,276 |
CONT_AWD_89233120FNA400269_8900_89233120DNA000026_8900 DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST TASK ORDER) | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $6,649,743 |
CONT_AWD_89233120FNA400270_8900_89233120DNA000026_8900 DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER) | Department of Energy Department of Energy | — | BARLING, AR-03 | 2024 | $6,589,605 |
CONT_AWD_89233125FNA000186_8900_89233125ANA000030_8900 THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO (AC/SFO) (NA-SN) | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2026 | $4,121,356 |
CONT_AWD_FA706025F0099_9700_FA706024D0001_9700 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 A… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $3,878,673 |
CONT_AWD_89233125FNA000187_8900_89233125ANA000030_8900 THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST)(NA-152), ALBUQUERQUE, NEW MEXICO | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2026 | $3,783,595 |
CONT_AWD_HT941022P0002_9700_-NONE-_-NONE- MEDICAL ADMINISTRATION SUPPORT SERVICES TO INCLUDE SUPPLY TECHNICAL SERVICE, HUMAN RESOURCE SECRETARY AND VARIOUS CLERK POSITIONS. | Department of Defense Defense Health Agency | — | — | 2024 | $3,476,097 |
CONT_IDV_80LARC22DA012_8000 LOGISTICS SUSTAINING SUPPORT SERVICES | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $3,445,993 |
CONT_AWD_HE125424F2001_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2024 | $3,421,954 |
CONT_AWD_FA706024F0063_9700_FA706024D0001_9700 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 A… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $3,349,779 |
CONT_AWD_FA481921C0005_9700_-NONE-_-NONE- MESS ATTENDANT DASH EIGHT FUNDING | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $3,148,636 |
CONT_AWD_FA706025F0112_9700_FA706024D0001_9700 PKA - HMX ORDERING PERIOD II (WHCA) | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $3,078,042 |
CONT_AWD_80LARC22PA001_8000_-NONE-_-NONE- GROUNDS MAINTENANCE AND PEST CONTROL SUPPORT SERVICES. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $2,939,344 |
CONT_AWD_DOCYA132318CN0014_1323_-NONE-_-NONE- CLOSEOUT MODIFICATION | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $2,705,805 |
CONT_AWD_HE125425FE096_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2025 | $2,627,330 |
CONT_AWD_HE125419F2096_9700_HE125419D2016_9700 TRANSPORTATION SERVICES IN SUPPORT OF MILITARY COMMUNITY IN GUAM. | Department of Defense Department of Defense Education Activity | — | ASAN, GU-98 | 2025 | $2,548,370 |
CONT_AWD_N6247325C0029_9700_-NONE-_-NONE- 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 Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $2,485,678 |
CONT_AWD_HE125423F2022_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2025 | $2,099,149 |
CONT_AWD_HE125420F2071_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES, IN SUPPORT OF DODEA MILITARY COMMUNITY IN GUAM. | Department of Defense Department of Defense Education Activity | — | — | 2025 | $2,023,443 |
CONT_AWD_HE125422F2003_9700_HE125419D2016_9700 DAILY STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2025 | $1,883,824 |
CONT_AWD_FA286023C0018_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR FOR CUSTODIAL SERVICES PERFORMED AT JB ANDREWS IN A MANNER THAT MAINTAINS A SATISFACTORY FACILITY CONDITION, A… | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $1,875,748 |
CONT_AWD_N0018920P0580_9700_-NONE-_-NONE- JANITORIAL SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,791,331 |
CONT_AWD_H9821020C0005_9700_-NONE-_-NONE- NATIONAL SECURITY EDUCATION PROGRAM - PROGRAM MANAGEMENT SUPPORT SERVICES | Department of Defense Defense Human Resources Activity | — | ALEXANDRIA, VA-08 | 2024 | $1,681,836 |
CONT_AWD_W91QV123F0359_9700_W91QV121D0007_9700 RS FULL PERFORMANCE INCREMENTAL FUNDING | Department of Defense Department of the Army | — | CHARLOTTESVILLE, VA-05 | 2024 | $1,635,888 |
CONT_AWD_N6247323F5103_9700_N6247320D0051_9700 1502000-33 MOUNTAIN SPRINGS ROAD REPAIR | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $1,621,638 |
CONT_IDV_47PJ0022D0003_4740 THE PURPOSE OF THIS MOD IS TO DEOB FUNDS FROM THE CONTRACT FOR NON PERFORMANCE ON A PERFORMANCE BASED CONTRACT. STATE OF NORTH DAKOTA O&M | General Services Administration Public Buildings Service | — | — | 2025 | $1,617,356 |
CONT_AWD_N6264924F0101_9700_N0040622D0001_9700 PROGRAM MANAGEMENT SUPPORT | Department of Defense Department of the Navy | — | — | 2024 | $1,599,484 |
CONT_AWD_N6264925FB064_9700_N0040622D0001_9700 PROGRAM MANAGEMENT SUPPORT | Department of Defense Department of the Navy | — | — | 2025 | $1,570,025 |
CONT_AWD_N6264924F0143_9700_N0040622D0001_9700 WORK INTEGRATOR | Department of Defense Department of the Navy | — | — | 2024 | $1,561,815 |
CONT_AWD_89233125FNA000188_8900_89233125ANA000030_8900 THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS (NA-155.14) | Department of Energy Department of Energy | — | BARLING, AR-03 | 2026 | $1,537,840 |
CONT_AWD_N6264925FB066_9700_N0040622D0001_9700 WORK INTEGRATOR | Department of Defense Department of the Navy | — | — | 2025 | $1,530,853 |
CONT_AWD_N6824624F0099_9700_N0040622D0001_9700 KANBAN SUPPLY TECHNICIAN | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $1,329,918 |
CONT_AWD_W91QV124F0378_9700_W91QV121D0007_9700 MAINTENANCE SUPPORT | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $1,110,960 |
CONT_AWD_N6264925FB088_9700_N0040622D0001_9700 IT COMPUTER SPECIALIST II | Department of Defense Department of the Navy | — | — | 2025 | $971,542 |
CONT_AWD_FA706025F0161_9700_FA706024D0001_9700 PKA - ORDERING PERIOD II CE FUNDING | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $958,893 |
CONT_AWD_HE125425FE013_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES IN GUAM | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2025 | $882,209 |
CONT_AWD_HE125423F2125_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2025 | $874,790 |
CONT_AWD_N6264925FB081_9700_N0040622D0001_9700 JANITORIAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $805,745 |
CONT_IDV_80LARC24DA006_8000 LANGLEY LOGISTICS SUPPORT SERVICES | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $796,092 |
CONT_AWD_N6264925FB072_9700_N0040622D0001_9700 PROGRAM ANALYST III | Department of Defense Department of the Navy | — | — | 2025 | $775,889 |
CONT_AWD_N6264924F0135_9700_N0040622D0001_9700 PROGRAM ANALYST III | Department of Defense Department of the Navy | — | — | 2024 | $763,738 |
CONT_AWD_N6264924F0127_9700_N0040622D0001_9700 JANITORIAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $746,791 |
CONT_AWD_HE125422F2078_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2025 | $684,645 |
CONT_AWD_N6824624F0101_9700_N0040622D0001_9700 CLERICAL AND OTHER STAFF SUPPORT SERVICES FOR THE US NAVAL HOSPITAL IN YOKOSUKA, JAPAN. | Department of Defense Department of the Navy | — | — | 2024 | $677,049 |
CONT_AWD_HE125424FE077_9700_HE125419D2016_9700 DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE GUAM MILITARY COMMUNITY. | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2024 | $662,214 |
Top 50 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.
Industries
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FACILITIES SUPPORT SERVICES$156.0M
TEMPORARY HELP SERVICES$20.4M
SCHOOL AND EMPLOYEE BUS TRANSPORTATION$17.7M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$4.9M
FOOD SERVICE CONTRACTORS$3.1M
LANDSCAPING SERVICES$2.9M
JANITORIAL SERVICES$1.9M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$1.7M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$129K
Source: USAspending.gov · All Recipients · Alaska