# Aleut Construction LLC Canonical: https://abierto.us/vendors/aleut-construction-llc-nm8qflf8yep3 - UEI: NM8QFLF8YEP3 - CAGE: 7QAU1 - Location: Tamuning, GU - Awards in window: 94 (145 transactions), $35,723,284 obligated, January 8, 2024 to May 18, 2026 ## Awarding agencies - Department of the Air Force: 94 awards, $35,723,284 ## Industries - 236220 Commercial and Institutional Building Construction: $35,723,284 ## Competition - Full and Open Competition After Exclusion of Sources: 94 awards ## Largest awards - FA524024F0036 (delivery order): $1,998,768, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0036_9700_FA521521D0010_9700/ - FA524024F0053 (delivery order): $1,946,749, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0053_9700_FA521521D0010_9700/ - FA524026F0028 (delivery order): $1,670,186, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524026F0028_9700_FA521521D0010_9700/ - FA524025F0094 (delivery order): $1,652,273, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0094_9700_FA521521D0010_9700/ - FA524025F0092 (delivery order): $1,541,127, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0092_9700_FA521521D0010_9700/ - FA524024F0091 (delivery order): $1,358,007, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0091_9700_FA521521D0010_9700/ - FA524025F0098 (delivery order): $1,271,932, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0098_9700_FA521521D0010_9700/ - FA524025F0096 (delivery order): $1,182,545, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0096_9700_FA521521D0010_9700/ - FA524025F0097 (delivery order): $1,078,975, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0097_9700_FA521521D0010_9700/ - FA524024F0101 (delivery order): $1,051,549, FA5240 36 Cons LGC. Saber IDIQ for Guam and Hawaiian Islands. https://www.usaspending.gov/award/CONT_AWD_FA524024F0101_9700_FA521521D0010_9700/ - FA524024F0045 (delivery order): $1,032,137, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0045_9700_FA521521D0010_9700/ - FA524025F0100 (delivery order): $1,031,828, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0100_9700_FA521521D0010_9700/ - FA524025F0102 (delivery order): $1,015,444, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0102_9700_FA521521D0010_9700/ - FA524024F0093 (delivery order): $858,173, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0093_9700_FA521521D0010_9700/ - FA524025F0101 (delivery order): $817,125, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0101_9700_FA521521D0010_9700/ - FA524024F0151 (delivery order): $783,855, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0151_9700_FA521521D0010_9700/ - FA524024F0108 (delivery order): $738,176, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0108_9700_FA521521D0010_9700/ - FA524026F0031 (delivery order): $733,662, FA5240 36 Cons LGC. Ajjy 26-1024 Repaint Ponape Hall B25003. https://www.usaspending.gov/award/CONT_AWD_FA524026F0031_9700_FA521521D0010_9700/ - FA524024F0094 (delivery order): $698,467, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0094_9700_FA521521D0010_9700/ - FA524026F0030 (delivery order): $644,808, FA5240 36 Cons LGC. Ajjy26-1025 B27003 Replace Doors, Windows and Shutters. https://www.usaspending.gov/award/CONT_AWD_FA524026F0030_9700_FA521521D0010_9700/ - FA524025F0074 (delivery order): $618,602, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0074_9700_FA521521D0010_9700/ - FA524024F0090 (delivery order): $598,208, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0090_9700_FA521521D0010_9700/ - FA524025F0068 (delivery order): $505,155, FA5240 36 Cons LGC. Ajjy 25-1044M Repair North Ramp High Mast Lights. https://www.usaspending.gov/award/CONT_AWD_FA524025F0068_9700_FA521521D0010_9700/ - FA524025F0144 (delivery order): $482,733, FA5240 36 Cons LGC. Ajjy 25-1141 Replace Flooring/Office Doors B-1624 Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0144_9700_FA521521D0010_9700/ - FA524024F0153 (delivery order): $469,846, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0153_9700_FA521521D0010_9700/ - FA524023F0096 (delivery order): $447,237, FA5240 36 Cons LGC. No Costs Time Only Modification. https://www.usaspending.gov/award/CONT_AWD_FA524023F0096_9700_FA521521D0010_9700/ - FA524026F0006 (delivery order): $424,545, FA5240 36 Cons LGC. Upgrade Rooms for Fenix Program B25001 - Ajjy26-1019. https://www.usaspending.gov/award/CONT_AWD_FA524026F0006_9700_FA521521D0010_9700/ - FA524024F0125 (delivery order): $389,625, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0125_9700_FA521521D0010_9700/ - FA524024F0073 (delivery order): $387,459, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0073_9700_FA521521D0010_9700/ - FA524024F0072 (delivery order): $384,260, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0072_9700_FA521521D0010_9700/ - FA524024F0066 (delivery order): $369,571, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0066_9700_FA521521D0010_9700/ - FA524026F0034 (delivery order): $368,365, FA5240 36 Cons LGC. Saber IDIQ for Guam - Renovation of Family Advocacy Facility Building 1718A and 1718B. https://www.usaspending.gov/award/CONT_AWD_FA524026F0034_9700_FA521521D0010_9700/ - FA524025F0136 (delivery order): $362,224, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0136_9700_FA521521D0010_9700/ - FA524024F0068 (delivery order): $349,316, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0068_9700_FA521521D0010_9700/ - FA524024F0046 (delivery order): $344,217, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0046_9700_FA521521D0010_9700/ - FA524025F0034 (delivery order): $342,836, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0034_9700_FA521521D0010_9700/ - FA524024F0020 (delivery order): $307,212, FA5240 36 Cons LGC. Repair 624TH Amdf Roof B26014. https://www.usaspending.gov/award/CONT_AWD_FA524024F0020_9700_FA521521D0010_9700/ - FA524025F0122 (delivery order): $303,268, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0122_9700_FA521521D0010_9700/ - FA524024F0134 (delivery order): $303,208, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0134_9700_FA521521D0010_9700/ - FA524024F0083 (delivery order): $302,109, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0083_9700_FA521521D0010_9700/ - FA524025F0069 (delivery order): $254,750, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0069_9700_FA521521D0010_9700/ - FA524025F0132 (delivery order): $238,020, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0132_9700_FA521521D0010_9700/ - FA524024F0138 (delivery order): $231,155, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0138_9700_FA521521D0010_9700/ - FA524025F0083 (delivery order): $230,502, FA5240 36 Cons LGC. Ajjy 25-1082 Upper Tumon Typhoon Repairs, Building 100. https://www.usaspending.gov/award/CONT_AWD_FA524025F0083_9700_FA521521D0010_9700/ - FA524024F0132 (delivery order): $222,322, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0132_9700_FA521521D0010_9700/ - FA524024F0135 (delivery order): $211,336, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0135_9700_FA521521D0010_9700/ - FA524024F0127 (delivery order): $192,661, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0127_9700_FA521521D0010_9700/ - FA524024F0150 (delivery order): $191,429, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0150_9700_FA521521D0010_9700/ - FA524024F0137 (delivery order): $188,066, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0137_9700_FA521521D0010_9700/ - FA524025F0009 (delivery order): $178,311, FA5240 36 Cons LGC. Saber IDIQ for Guam. https://www.usaspending.gov/award/CONT_AWD_FA524025F0009_9700_FA521521D0010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aleut-construction-llc-nm8qflf8yep3.