# Alutiiq Essential Services LLC

Canonical: https://abierto.us/vendors/alutiiq-essential-services-llc-gnbcwpz4dfg7

- UEI: GNBCWPZ4DFG7
- CAGE: 72EG1
- Location: Kodiak, AK
- Awards in window: 25 (134 transactions), $57,495,490 obligated, January 2, 2025 to August 14, 2026

## Awarding agencies

- Department of State: 24 awards, $52,833,279
- National Aeronautics and Space Administration: 1 awards, $4,662,211

## Industries

- 339999 All Other Miscellaneous Manufacturing: $58,308,636
- 541380 Testing Laboratories and Services: $4,662,211
- 541519 Other Computer Related Services: $526,679
- 339113 Surgical Appliance and Supplies Manufacturing: $0
- 336111 Manufacturing: -$6,996
- 611430 Professional and Management Development Training: -$15,991
- 561990 All Other Support Services: -$18,812
- 541511 Custom Computer Programming Services: -$239,987
- 541513 Computer Facilities Management Services: -$2,761,658
- 561210 Facilities Support Services: -$2,958,592

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 9 awards
- Not Available for Competition: 6 awards

## Largest awards

- 19AQMM21F0326 (delivery order): $58,308,636, Acquisitions - Aqm Momentum. P00049 - Deob (Ulo). https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0326_1900_19AQMM20D0034_1900/
- 80SSC020C0001 (definitive contract): $4,662,211, NASA Stennis Space Center. The Contractor Shall Provide Services in the Following Areas: General Laboratory, Metrology Assurance, Measurement Standards and Calibration, Gas and Material Analysis, Environmental Laboratory, and Geographic Information System.. https://www.usaspending.gov/award/CONT_AWD_80SSC020C0001_8000_-NONE-_-NONE-/
- 19AQMM23C0009 (definitive contract): $1,268,036, Acquisitions - Aqm Momentum. Sully Compound Non-Personal Services Contract to Provides Logistics Coordinator Subject Matter Expert Services for Personnel and Cargo Arriving and Departing Iraq. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0009_1900_-NONE-_-NONE-/
- 19AQMM24F1381 (delivery order): $668,563, Acquisitions - Aqm Momentum. FMSS Regional Support Center Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1381_1900_19AQMM19D0040_1900/
- 19AQMM24F0956 (delivery order): $526,726, Acquisitions - Aqm Momentum. FMSS Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0956_1900_19AQMM19D0040_1900/
- 191NLE25P0052 (purchase order): $526,679, Acquisitions - INL. Inl-G MRI JSR FY-19 /Forensic Licenses for Dife. https://www.usaspending.gov/award/CONT_AWD_191NLE25P0052_1900_-NONE-_-NONE-/
- 19AQMM24F1485 (delivery order): $43,128, Acquisitions - Aqm Momentum. FMSS Fac Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1485_1900_19AQMM19D0040_1900/
- 19AQMM23F1778 (delivery order): $6,949, Acquisitions - Aqm Momentum. Aqm INL FA2 Guatemala 110 Phone Switchboard to Replace Cancelling Funds with Non-Cancelling Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1778_1900_19AQMM20D0010_1900/
- 191NLE24F0018 (delivery order): $0, Acquisitions - INL. Unilateral Modification to Stop Work Iaw FAR 52.242-15.. https://www.usaspending.gov/award/CONT_AWD_191NLE24F0018_1900_19AQMM20D0010_1900/
- 19AQMM21F3052 (delivery order): $0, Acquisitions - Aqm Momentum. To Provide Conadic Business Intelligence Platform and Learning Management System Deployed Regionally Including Software, Hardware, Services, Warranties, and Technical Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3052_1900_19AQMM20D0010_1900/
- 19AQMM19D0040: $0, Acquisitions - Aqm Momentum. Facility Management Support Services Wage Determination Update. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0040_1900/
- 19AQMM20D0034: $0, Acquisitions - Aqm Momentum. P00014 - Exercise IDIQ Contract Option Year 5. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0034_1900/
- 19AQMM20D0072: $0, Acquisitions - Aqm Momentum. This Contract Is Modified to Comply with E.O. 14173 (Ending Illegal Discrimination and Restoring Merit-Based Opportunity). Inl/Whp Multiple Award Idiqs - Functional Area 4 - Operations, Logistics, and Facility Support Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0072_1900/
- 19AQMM22D0062: $0, Acquisitions - Aqm Momentum. This Contract Is Modified to Comply with E.O. 14173 (Ending Illegal Discrimination and Restoring Merit-Based Opportunity). INL Kyiv Medical Kits and Supplies IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0062_1900/
- 19AQMM23F0933 (delivery order): -$396, Acquisitions - Aqm Momentum. Aqm INL FA2 Guatemala 110 Phone Switchboard to De-Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0933_1900_19AQMM20D0010_1900/
- 19AQMR23F5007 (delivery order): -$6,996, Acquisitions – Aqm Momentum RFMS. FGR Mobile Ballistics Laboratory Project - Mexico City. https://www.usaspending.gov/award/CONT_AWD_19AQMR23F5007_1900_19AQMM20D0067_1900/
- 19AQMM21F3444 (delivery order): -$15,991, Acquisitions - Aqm Momentum. De-Obligation of Funds for Role Players for Training.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3444_1900_19AQMM21D0120_1900/
- 19AQMM19F3930 (delivery order): -$18,812, Acquisitions - Aqm Momentum. IDIQ Task Order 5 - WSTS Closeout. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3930_1900_19AQMM18D0148_1900/
- 19AQMM23F2684 (delivery order): -$22,822, Acquisitions - Aqm Momentum. UAS Isr Prog Satellite Communication Services Siart to Change the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2684_1900_19AQMM20D0010_1900/
- 19AQMR22F5006 (delivery order): -$38,467, Acquisitions – Aqm Momentum RFMS. Justice Operators Key Performance Indicators (Jokpi) Solution. https://www.usaspending.gov/award/CONT_AWD_19AQMR22F5006_1900_19AQMM20D0010_1900/
- 19AQMR23F5012 (delivery order): -$71,347, Acquisitions – Aqm Momentum RFMS. IT Equipment for Genetics Database (Codis) Project - Mexico City, Mexico. https://www.usaspending.gov/award/CONT_AWD_19AQMR23F5012_1900_19AQMM20D0010_1900/
- 19AQMM24F1252 (delivery order): -$113,903, Acquisitions - Aqm Momentum. Iaw Aldac 25 State 6828, Stop-Work Order Issued January 30, 2025 INL Guatemala: Isso Precertification Assessment for the Guatemalan General Comptroller Office (Cgc). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1252_1900_19AQMM20D0010_1900/
- 19AQMM24F1530 (delivery order): -$1,493,141, Acquisitions - Aqm Momentum. FMSS Fac Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1530_1900_19AQMM19D0040_1900/
- 19AQMM19C0068 (definitive contract): -$2,761,658, Acquisitions - Aqm Momentum. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_19AQMM19C0068_1900_-NONE-_-NONE-/
- 19AQMM19F2735 (delivery order): -$3,971,904, Acquisitions - Aqm Momentum. Facility Maintenance Support Services (Fmss) TO-003 Facility Managers (Fms) and Operations & Maintenance Transition Coordinators (Omtcs) Realignment, Additional Funding , and Deobligations.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2735_1900_19AQMM19D0040_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alutiiq-essential-services-llc-gnbcwpz4dfg7.