# Aleut Field Services, LLC

Canonical: https://abierto.us/vendors/aleut-field-services-llc-nqr9yk95bfb9

- UEI: NQR9YK95BFB9
- CAGE: 773Q7
- Location: Colorado Springs, CO
- Awards in window: 18 (60 transactions), $14,946,052 obligated, January 8, 2024 to May 13, 2026

## Awarding agencies

- Department of the Army: 13 awards, $14,571,006
- Department of the Air Force: 3 awards, $375,045
- Public Buildings Service: 2 awards, $0

## Industries

- 238160 Roofing Contractors: $8,130,396
- 237310 Highway, Street, and Bridge Construction: $6,508,311
- 238910 Site Preparation Contractors: $307,344
- 236220 Commercial and Institutional Building Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Ground Renovation (W911RZ25QA040), $292,947. https://abierto.us/opportunities/w911rz25qa040

## Largest awards

- W912D026FA086 (delivery order): $6,837,358, 0413 Aq HQ RCO-AK Wainwrig. DPW Ak Has a Requirement to Repair and Provide All Materials, Labor, and Equipment to Complete the Repairs Necessary Per This Sow and Construction Documents to Repairing Roofing in Bldgs. 3206/3208 Addressed in This Repair Project. on Ft. Wainwright.. https://www.usaspending.gov/award/CONT_AWD_W912D026FA086_9700_W912CN23D0017_9700/
- W911RZ25FA054 (delivery order): $2,406,000, W6QM Micc-Ft Carson. DPW24-038 Rpr, North Magrath, North Berkeley, and Oconnell Intersection. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA054_9700_FA255019DA001_9700/
- W912D024F01B9 (delivery order): $1,254,908, 0413 Aq HQ RCO-AK Wainwrig. Atf-24007-4j Roof Replacement B3000. https://www.usaspending.gov/award/CONT_AWD_W912D024F01B9_9700_W912CN23D0017_9700/
- W911RZ25FA015 (delivery order): $1,071,200, W6QM Micc-Ft Carson. DPW24-142 Rpr, Specker Ave. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA015_9700_FA255019DA001_9700/
- W911RZ25FA043 (delivery order): $771,800, W6QM Micc-Ft Carson. DPW24-143, Rpr, Oconnell BLVD. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA043_9700_FA255019DA001_9700/
- W911RZ25FA029 (delivery order): $645,250, W6QM Micc-Ft Carson. DPW24-145, RPR Parking Lots for B1117 and B1118 to Include the Removals and Replacing of Existing Islands, Establish New Traffic Flow Pattern, Re-Grading the NE Corner to Drain, Repair Curb and Gutter, Mill and Overlay and Stripe the Entire Lots.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA029_9700_FA255019DA001_9700/
- W911RZ25FA058 (delivery order): $425,788, W6QM Micc-Ft Carson. Repair by Replacing Damaged Concrete Post-Wide to Include Sidewalks, Staircases, Curb, and Gutters.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA058_9700_FA255019DA001_9700/
- W911RZ25FA030 (delivery order): $425,695, W6QM Micc-Ft Carson. DPW24-047 Cns, Pave Airfield Road. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA030_9700_FA255019DA001_9700/
- W911RZ25FA027 (delivery order): $420,250, W6QM Micc-Ft Carson. DPW24-016 Rpr, Parking Lot B2132. https://www.usaspending.gov/award/CONT_AWD_W911RZ25FA027_9700_FA255019DA001_9700/
- FA255023F0003 (delivery order): $375,045, FA2550 50 Cons PKP. Joint Forces Paving for Colorado Department of Defense Installations - Glen 19-4201 Repair North Restricted Area (Ra) Parking Lot. https://www.usaspending.gov/award/CONT_AWD_FA255023F0003_9700_FA255019DA001_9700/
- W911RZ25PA035 (purchase order): $307,344, W6QM Micc-Ft Carson. This Is a Services Contract to Provide Ground Restoration to Climbing Tower Structure 7471 Area at the Special Operations Mountain Warfare Training Center. https://www.usaspending.gov/award/CONT_AWD_W911RZ25PA035_9700_-NONE-_-NONE-/
- W912D024F01A5 (delivery order): $38,130, 0413 Aq HQ RCO-AK Wainwrig. Repair Roof Penthouse B3419 RM 315. https://www.usaspending.gov/award/CONT_AWD_W912D024F01A5_9700_W912CN23D0017_9700/
- 47PJ0021D0023: $0, PBS R8 Acquisition Management Division. Region Macc IDIQ Exercise Option Year 3 Modification. https://www.usaspending.gov/award/CONT_IDV_47PJ0021D0023_4740/
- 47PK0121D0013: $0, PBS R9 Amd Capital Projects. Adding Federal Acquisition Supply Chain Security Act Orders to Regional IDIQ Construction Contracts. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0013_4740/
- FA255019DA001: $0, FA2550 50 Cons PKP. Joint Forces Paving for Colorado Department of Defense Installations. https://www.usaspending.gov/award/CONT_IDV_FA255019DA001_9700/
- FA800320D0015: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0015_9700/
- W912CN23D0017: $0, 0413 Aq HQ RCO-HI. Roof Repair of Misc. BLDGS. https://www.usaspending.gov/award/CONT_IDV_W912CN23D0017_9700/
- W911RZ23F00A3 (delivery order): -$32,717, W6QM Micc-Ft Carson. Repair Work, DPW23-001. https://www.usaspending.gov/award/CONT_AWD_W911RZ23F00A3_9700_FA255019DA001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aleut-field-services-llc-nqr9yk95bfb9.