# Alutiiq Commercial Enterprises LLC

Canonical: https://abierto.us/vendors/alutiiq-commercial-enterprises-llc-qmjeknf3jn15

- UEI: QMJEKNF3JN15
- CAGE: 6NGU5
- Location: Anchorage, AK
- Awards in window: 22 (107 transactions), $21,272,186 obligated, January 3, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $28,034,072
- Department of Energy: 1 awards, $293,264
- Department of the Navy: 2 awards, $54,652
- Federal Acquisition Service: 1 awards, $0
- Agricultural Research Service: 1 awards, -$31,645
- National Aeronautics and Space Administration: 5 awards, -$82,635
- Department of State: 1 awards, -$6,995,523

## Industries

- 561210 Facilities Support Services: $28,213,057
- 561720 Janitorial Services: $54,652
- 541611 Administrative Management and General Management Consulting Services: -$6,995,523

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Base Operations Support (BOS) Bridge (FA480024C0006), $19,122,528. https://abierto.us/opportunities/fa480024c0006

## Largest awards

- FA480024C0006 (definitive contract): $22,644,522, FA4800 633 Cons PKP. Fort Eustis Base Operations Support (Bos) Bridge. https://www.usaspending.gov/award/CONT_AWD_FA480024C0006_9700_-NONE-_-NONE-/
- FA481923C0013 (definitive contract): $4,446,511, FA4819 325 Cons PKP. Exercise Option Clins on Bos Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_FA481923C0013_9700_-NONE-_-NONE-/
- FA480024F0019 (delivery order): $1,197,134, FA4800 633 Cons PKP. Jble Fort Eustis Base Operations Support 1 Month Extension. https://www.usaspending.gov/award/CONT_AWD_FA480024F0019_9700_FA480019DA001_9700/
- 89503419FWA400532 (delivery order): $293,264, Western-Upper Great Plains Region. Mod P00007: 6 Month Extension for the Administrative, Property Management, Drafter/Cad, and Engineering Support Services Contract Pop Extension from 9/30/2024 to 3/30/25. https://www.usaspending.gov/award/CONT_AWD_89503419FWA400532_8900_GS00F242GA_4732/
- FA480020F0037 (delivery order): $129,866, FA4800 633 Cons PKP. Ft. Eustis Base Operations Support Services- Modification to Adjust Nte Work Order Clins 7 and 8 Correct Clins 1-6. https://www.usaspending.gov/award/CONT_AWD_FA480020F0037_9700_FA480019DA001_9700/
- FA480023F0018 (delivery order): $123,969, FA4800 633 Cons PKP. Base Operations Support OY4. https://www.usaspending.gov/award/CONT_AWD_FA480023F0018_9700_FA480019DA001_9700/
- FA481918C6001 (definitive contract): $82,738, FA4819 325 Cons PKP. Base Operations Support. https://www.usaspending.gov/award/CONT_AWD_FA481918C6001_9700_-NONE-_-NONE-/
- FA480022F0024 (delivery order): $76,614, FA4800 633 Cons PKP. Ft. Eustis Base Operations Support (Bos) Services. https://www.usaspending.gov/award/CONT_AWD_FA480022F0024_9700_FA480019DA001_9700/
- FA480021F0022 (delivery order): $72,547, FA4800 633 Cons PKP. Ft. Eustis Base Operations Support (Bos). https://www.usaspending.gov/award/CONT_AWD_FA480021F0022_9700_FA480019DA001_9700/
- N4008521F4498 (delivery order): $28,424, Navfacsyscom Mid-Atlantic. X006 Funding for Janitorial Services - Opt 5 (01 Oct 2020-30 Mar. https://www.usaspending.gov/award/CONT_AWD_N4008521F4498_9700_N6945016D2122_9700/
- N4008520F4131 (delivery order): $26,228, Navfacsyscom Mid-Atlantic. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_N4008520F4131_9700_N6945016D2122_9700/
- FA480019DA001: $0, FA4800 633 Cons PKP. Ft. Eustis Base Operations Support (Bos) Modification to Exercise Option Year Four.. https://www.usaspending.gov/award/CONT_IDV_FA480019DA001_9700/
- GS21F046GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F046GA_4732/
- 80LARC18F0058 (delivery order): -$1,553, NASA Langley Research Center. Logistics Support Services - Towing. https://www.usaspending.gov/award/CONT_AWD_80LARC18F0058_8000_80LARC18C0003_8000/
- 80LARC18F0059 (delivery order): -$6,158, NASA Langley Research Center. Logistics Support Services - Carpet. https://www.usaspending.gov/award/CONT_AWD_80LARC18F0059_8000_80LARC18C0003_8000/
- NNL17AA01C: -$6,655, NASA Langley Research Center. Provide Comprehensive Logistics Services Covering All Aspects of General Transportation and Delivery, Fleet Management and Vehicle Maintenance, Property Disposal and Storage, Shipping, Receiving and Materials Management, Equipment Management,. https://www.usaspending.gov/award/CONT_IDV_NNL17AA01C_8000/
- 80LARC18F0057 (delivery order): -$23,498, NASA Langley Research Center. Logistics Support Services - General Services. https://www.usaspending.gov/award/CONT_AWD_80LARC18F0057_8000_80LARC18C0003_8000/
- 12305B19F0006 (delivery order): -$31,645, USDA ARS Nea Aao Acq/Per Prop. Repairs/Replacement of Switches & Relays on Main Gear, Labor. https://www.usaspending.gov/award/CONT_AWD_12305B19F0006_12H2_AG32SCC140009_12H2/
- 80LARC18C0003: -$44,771, NASA Langley Research Center. Sustaining Logistics Services. https://www.usaspending.gov/award/CONT_IDV_80LARC18C0003_8000/
- FA480019FA037 (delivery order): -$259,092, FA4800 633 Cons PKP. Ft. Eustis Base Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_FA480019FA037_9700_FA480019DA001_9700/
- FA810116C0006 (definitive contract): -$480,737, FA8137 AFSC Pzioc. Ce Services Operations Management. See Section G for Details of the Deobligation.. https://www.usaspending.gov/award/CONT_AWD_FA810116C0006_9700_-NONE-_-NONE-/
- SAQMMA17C0085 (definitive contract): -$6,995,523, Acquisitions - Aqm Momentum. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17C0085_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alutiiq-commercial-enterprises-llc-qmjeknf3jn15.