# Aleut Construction LLC

Canonical: https://abierto.us/vendors/aleut-construction-llc-ljn1tvhwpfl6

- UEI: LJN1TVHWPFL6
- CAGE: 7Q071
- Parent: The Aleut Corporation
- Location: Reston, VA
- Awards in window: 44 (95 transactions), $97,310,984 obligated, January 9, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 6 awards, $51,022,106
- National Park Service: 7 awards, $16,087,175
- Department of the Navy: 6 awards, $9,893,904
- National Aeronautics and Space Administration: 8 awards, $7,383,219
- U.S. Fish and Wildlife Service: 2 awards, $7,035,905
- Department of the Air Force: 1 awards, $3,591,623
- Bureau of Indian Affairs and Bureau of Indian Education: 13 awards, $2,314,019
- National Institute of Standards and Technology: 1 awards, -$16,966

## Industries

- 236220 Commercial and Institutional Building Construction: $96,783,132
- 237310 Highway, Street, and Bridge Construction: $544,818
- 562910 Remediation Services: $0
- 238910 Site Preparation Contractors: -$16,966

## Competition

- Full and Open Competition After Exclusion of Sources: 40 awards
- Not Available for Competition: 4 awards

## Solicitations won

- Commercial Entrance Control Facility, Malmstrom Air Force Base, Montana (W912DW25R0009), $26,399,000. https://abierto.us/opportunities/w912dw25r0009
- Defense Logistics Agency Disposition Services, Sierra Army Depot, Herlong, California (W9123825RA019), $15,234,400. https://abierto.us/opportunities/w9123825ra019
- DENA 337729 Construct Wildland Fire Dorm and Showe (140P2025R0076), $10,620,400. https://abierto.us/opportunities/140p2025r0076
- Repair/Renovate Southwest Annex B125 Robins Air Base, GA (W912HN25B4003), $9,377,998. https://abierto.us/opportunities/w912hn25b4003

## Largest awards

- W912DW26CA006 (definitive contract): $26,370,000, W071 Endist Seattle. Request for Proposal W912dw25r0009 for the Construction of the Commercial Entrance Control Facility, Malmstrom Air Force Base (Mafb), Montana. https://www.usaspending.gov/award/CONT_AWD_W912DW26CA006_9700_-NONE-_-NONE-/
- W9123825CA020 (definitive contract): $15,272,108, W075 Endist Sacramento. USACE SPK DBB Construction - DLA Siad Improvements, Herlong, California. https://www.usaspending.gov/award/CONT_AWD_W9123825CA020_9700_-NONE-_-NONE-/
- 140P2025F0297 (delivery order): $10,792,047, DSC Contracting Services Division. Dena 337729 Construct Wildland Fire Dorm and Shower Laundry Building. https://www.usaspending.gov/award/CONT_AWD_140P2025F0297_1443_140A1623D0030_1450/
- W912HN25C4004 (definitive contract): $9,377,998, W074 Endist Savannah. Repair SW Annex Building 125 at Robins Air Force Base, Georgia. https://www.usaspending.gov/award/CONT_AWD_W912HN25C4004_9700_-NONE-_-NONE-/
- 140FC226F0002 (delivery order): $7,035,905, Fws, Construction A/E Team 2. John Heinz Nwr, PA - Repair of Levee System. https://www.usaspending.gov/award/CONT_AWD_140FC226F0002_1448_140A1623D0030_1450/
- 80KSC026F0016 (delivery order): $4,134,000, NASA Kennedy Space Center. Stocc II Task Order Award: Replace Vab Roof Drain and Piping Repairs at Kennedy Space Center, FL. https://www.usaspending.gov/award/CONT_AWD_80KSC026F0016_8000_80KSC026D0010_8000/
- N4019225F4028 (delivery order): $4,011,235, Navfacsyscom Marianas. Won 1663099 Repair Roof at Bldg. 2118 Naval Base Guam Apra Harbor, Guam Project Is to Repair Roof Leaks and Other Replacement Works at Building 2118, Naval Base Guam Apra Harbor, Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019225F4028_9700_N4019224D2903_9700/
- FA850125C0005 (definitive contract): $3,591,623, FA8501 Opl Contracting Afsc/Pzio. This Requirement for Repair and Renovation of Building 2026, the 402ND Aircraft Maintenance Group (Amxg) Located at Robins AFB and the Installation of a New Narrow Body Paint Booth for Depot Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA850125C0005_9700_-NONE-_-NONE-/
- N4019224F4247 (delivery order): $3,484,290, Navfacsyscom Marianas. N40192-24-D-2903 - N4019224F4247 - Won 1653420 Replace Ac System, 137 Units Phase 2 and 3, Harbor View/ Bay View (H-21-08), Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4247_9700_N4019224D2903_9700/
- 140P1225F0067 (delivery order): $2,499,995, Imr Intermountain Region. Whsa -Design and Construction of a New Freestanding Comfort Station Building. https://www.usaspending.gov/award/CONT_AWD_140P1225F0067_1443_140A1623D0030_1450/
- 140A2322F0338 (delivery order): $2,035,259, Indian Education Acquisition Office. Ventilation System. https://www.usaspending.gov/award/CONT_AWD_140A2322F0338_1450_140A1618D0006_1450/
- 140A2325F0188 (delivery order): $1,651,960, Indian Education Acquisition Office. Ventilation Repairs. https://www.usaspending.gov/award/CONT_AWD_140A2325F0188_1450_140A1623D0030_1450/
- N4019226F0089 (delivery order): $1,579,789, Navfacsyscom Marianas. This Is a Design-Bid-Build 8(A) Multiple Award Construction (8(A) Macc) Project Intended to Repair Damaged Utility Covers and Miscellaneous Elements at Kilo Wharf, Naval Base Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0089_9700_N4019224D2903_9700/
- 140P3024F0049 (delivery order): $1,116,287, NCR Regional Contracting. Prince William Forest Park - Repair/Replace Failed Culverts. https://www.usaspending.gov/award/CONT_AWD_140P3024F0049_1443_140A1623D0030_1450/
- 80KSC026F0011 (delivery order): $936,825, NASA Kennedy Space Center. Replace Building Automation Systems at Kennedy Data Center (Kdc), Osb-I and Osb-Ii.. https://www.usaspending.gov/award/CONT_AWD_80KSC026F0011_8000_80KSC026D0010_8000/
- 80KSC026F0019 (delivery order): $866,707, NASA Kennedy Space Center. Stocc II Task Order Award: Orion Office Modifications, Multiple Locations. https://www.usaspending.gov/award/CONT_AWD_80KSC026F0019_8000_80KSC026D0010_8000/
- N4019226F0013 (delivery order): $818,590, Navfacsyscom Marianas. This Is a DBB 8(A) Macc Project to Restore Pavement Paint Lines and Special Markings Along Road Corridors and Common Parking Areas. the Work Requires Preparation of Surfaces for Painting, Including But Not Limited to Pressure Washing.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0013_9700_N4019224D2903_9700/
- 80KSC026F0014 (delivery order): $678,175, NASA Kennedy Space Center. (Pcn) 100486 K6-0947B - Cooling Tower Fan #1 #2 and #4 Gearbox Replacement and Fan Blades Refurbishment EWR231010 at Kennedy Space Center, Fl.. https://www.usaspending.gov/award/CONT_AWD_80KSC026F0014_8000_80KSC026D0010_8000/
- 140P3025F0037 (delivery order): $578,476, NCR Regional Contracting. Prince William Forest Park - Parking Lot E Expansion and Toilet Vault. https://www.usaspending.gov/award/CONT_AWD_140P3025F0037_1443_140A1623D0030_1450/
- 140P3025C0022 (definitive contract): $544,818, NCR Regional Contracting. Prince William Forest Park - Pmis346527 Failed Culvert. https://www.usaspending.gov/award/CONT_AWD_140P3025C0022_1443_-NONE-_-NONE-/
- 140PS124F0018 (delivery order): $470,053, Doi, NPS Conops Strategic. Eddy Creek Observation Pier Replacement - Canaveral National Seashore. https://www.usaspending.gov/award/CONT_AWD_140PS124F0018_1443_140A1623D0030_1450/
- 80KSC026F0018 (delivery order): $280,212, NASA Kennedy Space Center. L6-0297 Replace Fcus (Fuel Control Units) MPSF (Multi-Purpose Support Facility) at Kennedy Space Center, Fl.. https://www.usaspending.gov/award/CONT_AWD_80KSC026F0018_8000_80KSC026D0010_8000/
- 80KSC026F0013 (delivery order): $279,800, NASA Kennedy Space Center. Stocc II Task Order Award: Replace Turnstiles and Canopy System, Booster Fabrication Facility (Bff). https://www.usaspending.gov/award/CONT_AWD_80KSC026F0013_8000_80KSC026D0010_8000/
- 80KSC026F0017 (delivery order): $205,500, NASA Kennedy Space Center. (Pcn) 100493 K6-0495 Replace Contaminated Fiberglass Lined Ductwork. https://www.usaspending.gov/award/CONT_AWD_80KSC026F0017_8000_80KSC026D0010_8000/
- 140P2125F0219 (delivery order): $85,499, Washington Contracting Office. Ncr-Prwi: Pmis 349564 Repair Carters Rd.. https://www.usaspending.gov/award/CONT_AWD_140P2125F0219_1443_140A1623D0030_1450/
- 140A2322F0050 (delivery order): $24,944, Indian Education Acquisition Office. Upgrade the Athletic Facilities. https://www.usaspending.gov/award/CONT_AWD_140A2322F0050_1450_140A1618D0006_1450/
- W50S7L26FA014 (delivery order): $2,000, W7NK Uspfo Activity Mtang 120. Contract Award as Part of a Multiple Award Task Order Contract for Construction and Related Requirements for the Montana Air National Guard, Montana Army National Guard, and Other Potential Customers Allowed Per the Contract Award.. https://www.usaspending.gov/award/CONT_AWD_W50S7L26FA014_9700_W50S7L26DA033_9700/
- 80KSC026D0010: $2,000, NASA Kennedy Space Center. To Establish a Firm-Fixed Price, Idiq, Small Construction Task Order Contract (Stocc) II for Kennedy Space Center.. https://www.usaspending.gov/award/CONT_IDV_80KSC026D0010_8000/
- 140A1621C0003 (definitive contract): $0, Bureau of Indian Affairs. Extend the Subject Contract'S Performance End Date from 30 November 2023 to 15 March 2024.. https://www.usaspending.gov/award/CONT_AWD_140A1621C0003_1450_-NONE-_-NONE-/
- 140A1621F0104 (delivery order): $0, Bureau of Indian Affairs. To'Hajiilee Dam Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140A1621F0104_1450_140A1618D0006_1450/
- 140A1621F0141 (delivery order): $0, Bureau of Indian Affairs. Atsa Biyaazh Community School 7-12 Grade Dorm Replacement, 18,705 Sqft, Design-Build, Shiprock, NM. https://www.usaspending.gov/award/CONT_AWD_140A1621F0141_1450_140A1618D0006_1450/
- 140A1621F0175 (delivery order): $0, Bureau of Indian Affairs. Extend the Pop End Date to 22 August 2024. https://www.usaspending.gov/award/CONT_AWD_140A1621F0175_1450_140A1621D0043_1450/
- 140A1623F0073 (delivery order): $0, Bureau of Indian Affairs. Eo 14398, Bilateral Mod to Add FAR 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_140A1623F0073_1450_140A1623D0030_1450/
- 140A2322F0309 (delivery order): $0, Indian Education Acquisition Office. New Bus Barn - PR. https://www.usaspending.gov/award/CONT_AWD_140A2322F0309_1450_140A1618D0006_1450/
- N4019224F4122 (delivery order): $0, Navfacsyscom Marianas. This Task Order Is Being Issued to Fund the Minimum Guarantee for the Contract. Upon Issuance of Task Orders That Equal or Exceed the Minimum Guaranteed Amount, This Task Order Will Be Modified to Deobligate the Funds.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4122_9700_N4019224D2903_9700/
- 140A1618D0006: $0, Bureau of Indian Affairs. Modification to Change the Name of This Alaska Limited Liability Company from ARS Aleut Construction LLC to Aleut Construction Llc.. https://www.usaspending.gov/award/CONT_IDV_140A1618D0006_1450/
- 140A1621D0043: $0, Bureau of Indian Affairs. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023). https://www.usaspending.gov/award/CONT_IDV_140A1621D0043_1450/
- 140A1623D0030: $0, Bureau of Indian Affairs. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023). https://www.usaspending.gov/award/CONT_IDV_140A1623D0030_1450/
- 140FGA23D0082: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0082_1448/
- N4019224D2903: $0, Navfacsyscom Marianas. Contract N40192-24-D-2903 8(A) Multiple Award Construction Contract (8(A) Macc) Various Locations, Guam. Construction, Renovation/Modernization Work, and Routine Repair/Maintenance Work.. https://www.usaspending.gov/award/CONT_IDV_N4019224D2903_9700/
- W25G1V21D0010: $0, W6QK ACC-APG Cont CT Tyad Ofc. Minor Construction Services at Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_IDV_W25G1V21D0010_9700/
- W50S7L26DA033: $0, W7NK Uspfo Activity Mtang 120. Contract Award as Part of a Multiple Award Task Order Contract for Construction and Related Requirements for the Montana Air National Guard, Montana Army National Guard, and Other Potential Customers Allowed Per the Contract Award.. https://www.usaspending.gov/award/CONT_IDV_W50S7L26DA033_9700/
- 1333ND20CNB190006 (definitive contract): -$16,966, Department of Commerce NIST. Modification to De-Obligate Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_1333ND20CNB190006_1341_-NONE-_-NONE-/
- 140A2321F0256 (delivery order): -$1,398,144, Indian Education Acquisition Office. Sipi Greenhouse Construction. https://www.usaspending.gov/award/CONT_AWD_140A2321F0256_1450_140A1618D0006_1450/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aleut-construction-llc-ljn1tvhwpfl6.