ALUTIIQ COMMERCIAL ENTERPRISES LLC
ANCHORAGE, Alaska
Total Received
$520.3M
Total Awards
24
State
Alaska
Last Updated
Sep 8, 2025
Yearly Funding Trend
$467.3M24
$52.9M25
Top 24 Awards to ALUTIIQ COMMERCIAL ENTERPRISES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 8, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA810116C0006_9700_-NONE-_-NONE- CE SERVICES OPERATIONS MANAGEMENT. SEE SECTION G FOR DETAILS OF THE DEOBLIGATION. | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $285,554,566 |
CONT_AWD_FA481918C6001_9700_-NONE-_-NONE- BASE OPERATIONS SUPPORT SERVICES | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $77,401,865 |
CONT_AWD_FA480024C0006_9700_-NONE-_-NONE- FE BASE MAINTENANCE CONTRACT | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $22,647,314 |
CONT_AWD_SAQMMA17C0085_1900_-NONE-_-NONE- ADMINISTRATIVE ACTION | Department of State Department of State | — | — | 2024 | $17,623,505 |
CONT_AWD_FA480023F0018_9700_FA480019DA001_9700 FT. EUSTIS BASE OPERATIONS SUPPORT SERVICES | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $16,685,956 |
CONT_AWD_FA480022F0024_9700_FA480019DA001_9700 FT. EUSTIS BASE OPERATIONS SUPPORT (BOS) SERVICES | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2025 | $16,232,304 |
CONT_AWD_FA481923C0013_9700_-NONE-_-NONE- TYNDALL AFB BOS SERVICES | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $13,710,200 |
CONT_AWD_FA480020F0037_9700_FA480019DA001_9700 FT. EUSTIS BASE OPERATIONS SUPPORT SERVICES- MODIFICATION TO ADJUST NTE WORK ORDER CLINS 7 AND 8 CORRECT CLINS 1-6 | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2025 | $12,812,128 |
CONT_AWD_FA480019FA037_9700_FA480019DA001_9700 FT. EUSTIS BASE OPERATIONS SUPPORT SERVICES | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2025 | $11,210,950 |
CONT_AWD_FA480021F0022_9700_FA480019DA001_9700 FT. EUSTIS BASE OPERATIONS SUPPORT (BOS) | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2025 | $11,121,522 |
CONT_IDV_80LARC18C0003_8000 SUSTAINING LOGISTICS SERVICES | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $9,302,862 |
CONT_AWD_89503419FWA400532_8900_GS00F242GA_4732 MOD 006: CHANGE BUYER, CONTRACTING OFFICER AND ADMINISTRATIVE CONTRACTING OFFICER FOR THE ADMINISTRATIVE, PROPERTY MANAGEMENT, DRAFTER/CAD, AND ENGINEERING SUPPORT SERVICES CONTR… | Department of Energy Department of Energy | — | ANCHORAGE, AK-00 | 2024 | $7,759,470 |
CONT_AWD_N0017818F2000_9700_GS21F046GA_4732 OPTION 4 RECURRING SERVICES | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $7,460,716 |
CONT_AWD_DENA0002827_8900_-NONE-_-NONE- DOE/NNSA OFFICE OF HUMAN CAPITAL MANAGEMENT, HUMAN RESOURCES SUPPORT SERVICES (OHCM/HRSS) FOR NA-MB-10. | Department of Energy Department of Energy | — | ANCHORAGE, AK-00 | 2024 | $5,484,470 |
CONT_IDV_NNL17AA01C_8000 PROVIDE COMPREHENSIVE LOGISTICS SERVICES COVERING ALL ASPECTS OF GENERAL TRANSPORTATION AND DELIVERY, FLEET MANAGEMENT AND VEHICLE MAINTENANCE, PROPERTY DISPOSAL AND STORAGE, SHIP… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $1,806,709 |
CONT_AWD_N4008520F4131_9700_N6945016D2122_9700 CUSTODIAL SERVICES | Department of Defense Department of the Navy | — | PARRIS ISLAND, SC-01 | 2025 | $1,481,912 |
CONT_AWD_FA480024F0019_9700_FA480019DA001_9700 FT. EUSTIS BASE OPERATIONS SUPPORT SERVICES | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $1,197,134 |
CONT_AWD_N4008521F4498_9700_N6945016D2122_9700 X006 FUNDING FOR JANITORIAL SERVICES - OPT 5 (01 OCT 2020-30 MAR | Department of Defense Department of the Navy | — | PARRIS ISLAND, SC-01 | 2024 | $708,731 |
CONT_AWD_80LARC18F0059_8000_80LARC18C0003_8000 LOGISTICS SUPPORT SERVICES - CARPET | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2025 | $75,136 |
CONT_AWD_80LARC18F0058_8000_80LARC18C0003_8000 LOGISTICS SUPPORT SERVICES - TOWING | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2025 | $3,335 |
CONT_AWD_12305B19F0006_12H2_AG32SCC140009_12H2 REPAIRS/REPLACEMENT OF SWITCHES & RELAYS ON MAIN GEAR, LABOR | Department of Agriculture Agricultural Research Service | — | GLENSIDE, PA-04 | 2024 | $3,255 |
CONT_IDV_GS21F046GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_FA480019DA001_9700 FT. EUSTIS BASE OPERATIONS SUPPORT (BOS) | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_80LARC19F0127_8000_80LARC18C0003_8000 GENERAL SERVICES IN SUPPORT OF THE REVITALIZATION OFFICE | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HAMPTON, VA-03 | 2024 | $0 |
Top 24 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.
Source: USAspending.gov · All Recipients · Alaska