Vendor, Anchorage, AK, part of Afognak Native Corporation
"alutiiq Logistics & Maintenance Services, LLC"
UEI NHLFKHUHVHA8, CAGE 7GSM6
879 awards and $136,624,792 obligated between January 4, 2024 and October 28, 2026, 78% under full and open competition, against 1.6 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $66,185,740 |
| Department of Energy | $36,103,430 |
| Department of the Air Force | $13,058,761 |
| Public Buildings Service | $7,010,793 |
| Department of Defense Education Activity | $6,152,649 |
| Department of the Army | $4,305,189 |
| Defense Health Agency | $3,277,435 |
| National Aeronautics and Space Administration | $979,774 |
| Defense Human Resources Activity | $306,191 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $108,316,201 |
| Temporary Help ServicesNAICS 561320 | $19,346,164 |
| School and Employee Bus TransportationNAICS 485410 | $6,152,649 |
| Janitorial ServicesNAICS 561720 | $1,469,522 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $1,148,016 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $306,191 |
| Professional and Management Development TrainingNAICS 611430 | $128,634 |
| Food Service ContractorsNAICS 722310 | -$9,324 |
| Landscaping ServicesNAICS 561730 | -$81,313 |
| Office Administrative ServicesNAICS 561110 | -$151,948 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 685 |
| Not Competed | 157 |
| Not Available for Competition | 21 |
| Full and Open Competition | 6 |
| 8(A) Sole Source | 13 |
| 8A Competed | 8 |
| Small Business Set Aside - Total | 6 |
| Delivery Order | 846 |
| BPA Call | 7 |
| Definitive Contract | 6 |
| Purchase Order | 6 |
Hear when "alutiiq Logistics & Maintenance Services, LLC" wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts "alutiiq Logistics & Maintenance Services, LLC" holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 18
- Obligated so far
- $18,223,507
- Soonest
- November 30, 2026
The 18 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Navy, by dollars.
| Skookum Educational ProgramsBremerton, WA | $620,579,062 |
| Amentum Technology, Inc.Tullahoma, TN | $603,215,390 |
| DZSP 21 LLCChantilly, VA | $282,162,282 |
| Koa Lani JV LLCOrlando, FL | $227,470,385 |
| Chugach Consolidated Solutions, LLCAnchorage, AK | $165,305,635 |
| DSC-EMI Maintenance Solutions, LLCDunn, NC | $156,103,492 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DoDEA-Europe Special Needs Student Transportation Service Spangdahlem, Germany
Department of Defense Education Activity, DOD Education Activity
PresolicitationNAICS 485410GuamHE125425FE013Posted Feb 17, 2025 - DOE/NNSA Facilities Support Services for Albuquerque, New Mexico & Fort Smith,
Department of Energy, NNSA NON-MO Cntrctng Ops Div
Presolicitation8(a)NAICS 561210New Mexico89233125QNA000383Posted Oct 23, 2024 - Marine Helicopter Squadron One and Defense Information System Agency Base Operations Support (HMX-1 DISA BOS)
Department of the Air Force, FA7060 11TH Contracting SQ PK
Award noticeSmall businessNAICS 561210District of ColumbiaFA706024D0001_HMX-1_DISA_BOSAwarded to "alutiiq Logistics & Maintenance Services, LLC" for $34,971,201
Posted Jun 18, 2024
Awards
The 100 largest of 879 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6247325F0484Delivery Order, August 16, 2025, Not Competed | Navfacsyscom SouthwestDepartment of the Navy | N6247325D0013 - Base Operating Support (Bos) Contract Naws China Lake, Base Year Funding Task OrderNAICS 561210, PSC S216 | $22,992,900 |
| N6247324F4803Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Option Year 4 the Purpose of This Task Order Is to Fund Bos ContrNAICS 561210, PSC S216 | $20,638,661 |
| 89233125FNA000186BPA Call, April 2, 2025, Competed Under SAP, 3 offersSolicitation | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | The Contractor Will Provide Facility Support Services for Sandia Field Office, Albuquerque, New Mexico.NAICS 561210, PSC M1EB | $14,557,186 |
| 89233120FNA400267Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Doe/Nnsa Facilities Support Services in Albuquerque, NM (Ac-Sfo Task Order)NAICS 561210, PSC M1EB | $9,249,042 |
| 47PN1123F0009BPA Call, May 1, 2024, Full and Open Competition | PBS Acq Center Facility MGMT Services - R11Public Buildings Service | Custodial Services - Standard Services at the Census Headquarters, North and South Buildings, and Suitland Childcare Center in Suitland, MD NAICS 561210, PSC S201 | $7,285,413 |
| 89233125FNA000188BPA Call, April 3, 2025, Competed Under SAP, 3 offersSolicitation | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | The Contractor Will Provide Facilities Support Services for Ost-Transportation Safeguards Training Site (Ost-Tsts), Fort Chaffee, ArkansasNAICS 561210, PSC M1EB | $3,879,494 |
| FA706025F0099Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Performance-Based Service Acquisition for Base Operations Support (Bos) at Marine Helicopter Squadron One (HMX-1) and Defense InformatNAICS 561210, PSC Z1JZ | $3,878,673 |
| 89233125FNA000187BPA Call, April 2, 2025, Competed Under SAP, 3 offersSolicitation | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | The Contractor Will Provide Facilities Support Services for Office of Secure Transportation (Ost), Albuquerque, New MexicoNAICS 561210, PSC M1EB | $3,783,595 |
| FA706024F0063Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Performance-Based Service Acquisition for Base Operations Support (Bos) at Marine Helicopter Squadron One (HMX-1) and Defense InformatNAICS 561210, PSC Z1JZ | $3,349,779 |
| HT941022P0002Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Support ServicesNAICS 561320, PSC R499 | $3,277,435 |
| N6247325C0029Definitive Contract, July 1, 2025, Not Competed, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | Definitize Letter Contract Base Operating Support Contract Fead China Lake with a Period of Performance 01 July 2025 to 15 August 2025.NAICS 561210, PSC S216 | $3,169,818 |
| FA706025F0112Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - HMX Ordering Period II (Whca)NAICS 561210, PSC Z1JZ | $3,078,042 |
| HE125425FE096Delivery Order, December 6, 2024, Full and Open Competition After Exclusion of Sources | DOD Education ActivityDepartment of Defense Education Activity | Student Transportation Services for the Guam Military Community.NAICS 485410, PSC V222 | $2,627,330 |
| 89233120FNA400269Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Doe/Nnsa Facilities Support Services in Albuquerque, NM (Ost Task Order)NAICS 561210, PSC M1EB | $2,401,001 |
| 89233120FNA400270Delivery Order, January 16, 2024, Full and Open Competition After Exclusion of Sources | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Doe/Nnsa Facilities Support Services in Albuquerque, NM (Ost-Tracom Task Order)NAICS 561210, PSC M1EB | $2,233,111 |
| W91QV124F0378Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | 3 Months Incremental Funding for Rivanna StationNAICS 561210, PSC M1AZ | $1,666,440 |
| N6264926FB008Delivery Order, November 21, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Iaw the Pws: Clin 4007AH - Attachment 22, Program Management Support; Clin 4007AL - Attachment 25, Fire Safety Officer; Clin 4007AM - AttachNAICS 561320, PSC R499 | $1,605,924 |
| N6264925FB064Delivery Order, November 14, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Program Management SupportNAICS 561320, PSC R499 | $1,570,025 |
| N6264926FB032Delivery Order, November 24, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | SRF C312 Logistics SupportNAICS 561320, PSC R499 | $1,555,194 |
| N6264925FB066Delivery Order, November 14, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Work IntegratorNAICS 561320, PSC R499 | $1,530,853 |
| FA286023C0018Definitive Contract, February 19, 2024, Not Available for Competition, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | Yankee White Custodial Services for Joint Base AndrewsNAICS 561720, PSC S201 | $1,469,522 |
| HE125424F2001Delivery Order, February 24, 2025, Full and Open Competition After Exclusion of Sources | DOD Education ActivityDepartment of Defense Education Activity | Student Transportation Services for the Guam Military Community.NAICS 485410, PSC V222 | $1,283,827 |
| N6264926FB029Delivery Order, November 20, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Japan4 Contract for SRF C109 IT Office - Option Year IVNAICS 561320, PSC R499 | $1,020,307 |
| N6264925FB088Delivery Order, November 21, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | IT Computer Specialist IINAICS 561320, PSC R499 | $971,542 |
| FA706025F0161Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Ordering Period II Ce FundingNAICS 561210, PSC Z1JZ | $958,893 |
| HE125425FE013Delivery Order, October 24, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | DOD Education ActivityDepartment of Defense Education Activity | Student Transportation Services in GuamNAICS 485410, PSC V222 | $882,209 |
| W91QV125FA119Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | This Will Be the Execution to Provide Funding for the -8 Contract Extension of Rivanna Station Basops Contract W91qv121d0007.NAICS 561210, PSC M1AZ | $847,220 |
| N6264926FB034Delivery Order, November 25, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | PSNS Logistics SupportNAICS 561320, PSC R499 | $823,243 |
| W91QV123F0359Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Incremental Funding - Maintenance SupportNAICS 561210, PSC M1AZ | $817,944 |
| 80LARC24DA006February 29, 2024, Not Available for Competition, 1 offers | NASA Langley Research CenterNational Aeronautics and Space Administration | Langley Logistics Support ServicesNAICS 541614, PSC R706 | $814,606 |
| N6264925FB081Delivery Order, November 19, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Janitorial Support ServicesNAICS 561320, PSC R499 | $805,745 |
| N6264926FB033Delivery Order, November 25, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | SRF C1100 Administrative SupportNAICS 561320, PSC R499 | $788,390 |
| N6264925FB072Delivery Order, November 14, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Program Analyst IIINAICS 561320, PSC R499 | $775,889 |
| W91QV126FA041Delivery Order, March 3, 2026, Not Available for Competition | W6QM Micc-Ft BelvoirDepartment of the Army | 20251222- 4 Month Extension 27FEB2026- 26JUN2026. Cap Contract Title: RSBS -8 (6MO) Contract #:w91qv125fa119 Number of Options:-8 Bridge (Y/NAICS 561210, PSC M1AZ | $711,956 |
| HE125424FE077Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | DOD Education ActivityDepartment of Defense Education Activity | Daily Commute and Special Needs Student Transportation Services in the Guam Military Community.NAICS 485410, PSC R430 | $662,214 |
| N6264925FJ001Delivery Order, November 14, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Japan 4 Labor ServicesNAICS 561320, PSC R499 | $617,030 |
| N6264926FB031Delivery Order, November 26, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Japan 4 Option Year IV Task Order for FLC Yokosuka Stevedore SupportNAICS 561320, PSC R499 | $614,116 |
| N0018920P0580Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Janitorial ServicesNAICS 561210, PSC R799 | $529,974 |
| N6264925FB094Delivery Order, November 24, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Stevedoring Provisions Support ServicesNAICS 561320, PSC R499 | $519,626 |
| HE125419F2096Delivery Order, May 29, 2025, Full and Open Competition After Exclusion of Sources | DOD Education ActivityDepartment of Defense Education Activity | Transportation Services in Support of Military Community in Guam.NAICS 485410, PSC V222 | $389,348 |
| N6264926FB005Delivery Order, November 24, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Emergency Dispatcher ServicesNAICS 561320, PSC R499 | $329,849 |
| N6264925FB083Delivery Order, November 21, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Dispatcher ServicesNAICS 561320, PSC R499 | $324,339 |
| H9821020C0005Definitive Contract, March 14, 2024, Not Available for Competition, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | National Security Education Program Support ServicesNAICS 541611, PSC R499 | $306,191 |
| N6247323F4926Delivery Order, January 23, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Option Yr 3 the Purpose of This Task Order Is to Fund Bos ContracNAICS 561210, PSC S216 | $296,841 |
| N6264926FB028Delivery Order, November 20, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Japan 4 Option Year IV Task Order for Comsubgru7 Janitorial Support and Integrated Logistic SupportNAICS 561320, PSC R499 | $274,462 |
| N6264924F0446Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Stevedoring Provisions Support ServicesNAICS 561320, PSC R499 | $249,998 |
| N6247324F4712Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-46 Repair Cooling Tower Hangar 5NAICS 561210, PSC S216 | $215,349 |
| FA706025F0016Delivery Order, December 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Performance-Based Service Acquisition for Base Operations Support (Bos) at Marine Helicopter Squadron One (HMX-1) and Defense InformatNAICS 561210, PSC Z1AA | $211,968 |
| N6264925FE016Delivery Order, November 27, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Stevedoring Provisions Support ServicesNAICS 561320, PSC R499 | $199,693 |
| 80LARC22DA012January 22, 2024, Not Available for Competition, 1 offers | NASA Langley Research CenterNational Aeronautics and Space Administration | Logistics Sustaining Support ServicesNAICS 541614, PSC R706 | $199,093 |
| HE125423F2125Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources | DOD Education ActivityDepartment of Defense Education Activity | Student Transportation Services for the Guam Military Community.NAICS 485410, PSC V222 | $171,068 |
| N6264925FB080Delivery Order, November 15, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Integrated Logistic SupportNAICS 561320, PSC R499 | $156,052 |
| N6247324F4872Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-45 Compressor Overhaul Chiller 1 BLDG 10NAICS 561210, PSC S216 | $150,075 |
| N6264926FB003Delivery Order, November 26, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Option Year IV Support Services for Afloat Training Group Western PacificNAICS 561320, PSC R499 | $137,442 |
| N6264925FB067Delivery Order, November 18, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Travel Program Support for Atg (Japan 4)NAICS 561320, PSC R499 | $135,121 |
| N0040624P0160Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Knowledge Management SupportNAICS 611430, PSC R699 | $128,634 |
| N6264926FB026Delivery Order, November 20, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Option IV Qa and QMS Support C130NAICS 561320, PSC R499 | $125,694 |
| N6264925FB085Delivery Order, November 19, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Quality AssuranceNAICS 561320, PSC R499 | $123,650 |
| N6264926FE008Delivery Order, December 9, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Japan 4 Option Year IV Task Order for Flcy Sasebo Stevedore SupportNAICS 561320, PSC R499 | $119,527 |
| N6247324F5053Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-47 Bldg. 0010 Compressor Overhaul, Chiller 02NAICS 561210, PSC S216 | $119,084 |
| HE125420F2071Delivery Order, May 29, 2025, Full and Open Competition After Exclusion of Sources | DOD Education ActivityDepartment of Defense Education Activity | Student Transportation Services, in Support of Dodea Military Community in Guam.NAICS 485410, PSC V222 | $105,989 |
| N6247323F5090Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-34 Temporary Chiller Extension for Building 01403NAICS 561210, PSC S216 | $104,042 |
| N6247324F4683Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-41 Repairs for VT25 & VT26 at Building 20203NAICS 561210, PSC S216 | $102,413 |
| N6247324F4440Delivery Order, April 9, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-42 Waste Water Pump Outs at WSLNAICS 561210, PSC S216 | $97,847 |
| N6247322F4709Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Modification to Incorporate Wage Adjustment Funds for Region St, Region Ct, Region Fx, and DLA Omn (Navsup) Per Pco 0000000-24 Based on OY1 NAICS 561210, PSC S216 | $97,019 |
| HE125422F2078Delivery Order, February 20, 2025, Full and Open Competition After Exclusion of Sources | DOD Education ActivityDepartment of Defense Education Activity | Student Transportation Services for the Guam Military CommunityNAICS 485410, PSC V222 | $96,992 |
| N6264926FB002Delivery Order, November 21, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Option Year IV Support Services Program Analyst Code 980NAICS 561320, PSC R499 | $95,360 |
| N6264925FB089Delivery Order, November 21, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Program AnalystNAICS 561320, PSC R499 | $93,854 |
| N6883621P0118Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Alutiiq Logistics & Maintenance ServicesNAICS 541614, PSC R706 | $86,930 |
| N6264925FB077Delivery Order, November 15, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Travel Program SupportNAICS 561320, PSC R499 | $80,670 |
| 80LARC24FA015Delivery Order, March 18, 2024, Not Available for Competition | NASA Langley Research CenterNational Aeronautics and Space Administration | Langley Logistics Support ServicesNAICS 541614, PSC R607 | $74,253 |
| N6247324F4198Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-38 Eod Generator Rental Building 33068NAICS 561210, PSC S216 | $73,047 |
| N6264926FB027Delivery Order, November 20, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Option Year IV Support Services Solid Waste Support Services (J4) SRT Code 106, Attachment 15NAICS 561320, PSC R499 | $61,947 |
| N6264925FB074Delivery Order, November 18, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Solid Waste Support Services Japan 4 Op Yr IIINAICS 561320, PSC R499 | $60,900 |
| N6247326F0257Delivery Order, March 30, 2026, Not Competed | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-03 Repair PL1 Back Up GeneratorNAICS 561210, PSC S216 | $58,101 |
| N6264926FB018Delivery Order, November 19, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Option Year IV for NIWC Warehouse SupportNAICS 561320, PSC R499 | $56,846 |
| N6264925FB073Delivery Order, November 14, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Warehouse SupportNAICS 561320, PSC R499 | $55,852 |
| N6247324F4638Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Removal and Disposal of Power Poles at CLPLNAICS 561210, PSC S216 | $53,035 |
| N6264926FB019Delivery Order, November 20, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Equipment Installation Testing Support and Travel Coordinator for Naval Information Warfare Center (Niwc) Facility Pacific Japan.NAICS 561320, PSC R499 | $51,090 |
| N6264925FB061Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Restriction of Movement SupportNAICS 561320, PSC R499 | $50,201 |
| N6247324F4781Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Fire Engine Repair Annex 1700000 BsveNAICS 561210, PSC S216 | $48,643 |
| N6264924F0143Delivery Order, July 19, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Work IntegratorNAICS 561320, PSC R499 | $45,000 |
| N6247324F4626Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | PT HW Service Extension VX31NAICS 561210, PSC S216 | $42,615 |
| W91QV125FA032Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | GI-01274-5J, Garage Operations and Maintenance. All Work Shall Comply with Government Contract #w91qv1-21-D-0007 and Conform to the RequiremNAICS 561210, PSC M1AZ | $36,854 |
| N6247326F0121Delivery Order, February 4, 2026, Not Competed | Navfacsyscom SouthwestDepartment of the Navy | Fire Trucks 71-03260 and 71-03365 RepairsNAICS 561210, PSC J023 | $35,968 |
| FA706025F0069Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Elevator Repair Services at Jbab Building 399 Based on Alutiiq Quote Proposal (Project# Wfhqfm58716), Dated 4 June 2025 and Attached SNAICS 561210, PSC Z1JZ | $31,901 |
| FA706025F0091Delivery Order, August 22, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - Rebuild Febco 825 Yd Backflow Preventer Due to the Failure of Asset During 2025 Recertification and Inspection - Hmx-1-Disa BosNAICS 561210, PSC Z1JZ | $28,100 |
| W91QV126FA011Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Garage Snair Removal All Work Shall Comply with Government Contract #w91qv1-21-D-0007 and Conform to the Requirements of Alltrades to This PNAICS 561210, PSC M1AZ | $27,665 |
| N6247324F4452Delivery Order, April 4, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-43 Generator Rental and Repair Superior ValleyNAICS 561210, PSC S216 | $26,978 |
| W91QV125F0048Delivery Order, January 3, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $26,879 |
| N6247326F0300Delivery Order, April 20, 2026, Not Competed | Navfacsyscom SouthwestDepartment of the Navy | Pto 1502000-04 Repair Main Gate GeneratorNAICS 561210, PSC S216 | $26,296 |
| W91QV124F0265Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Option Year 3 Sca WD /Eo AdjustmentNAICS 561210, PSC M1AZ | $25,849 |
| W91QV125F0124Delivery Order, February 5, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $25,689 |
| W91QV125FA155Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Parking Garage - FE-25117-5JNAICS 561210, PSC M1AZ | $20,936 |
| N6264924F0524Delivery Order, May 16, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Travel Program SupportNAICS 561320, PSC R499 | $19,837 |
| N6264924F0736Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Travel Program SupportNAICS 561320, PSC R499 | $19,837 |
| W91QV124F0092Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $19,560 |
| FA706025F0097Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Provide All Materials/Appurtenances, Labor, Equipment, Mobilization and Other Incidental Work to Complete the Repair of HMX Fire Alarm PanelNAICS 561210, PSC Z1AA | $18,681 |
| W91QV125FA014Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Rivanna Basops - Alutiiq OY4 Task Order B. 2071 - Replace Hot Water HeaterNAICS 561210, PSC M1AZ | $18,627 |
| W91QV124F0523Delivery Order, September 30, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BelvoirDepartment of the Army | Project Work Orders (Pwos) + (Owos)NAICS 561210, PSC M1AZ | $18,390 |
- Places of performance
- AlaskaVirginiaCaliforniaDistrict of ColumbiaGuamMarylandNew MexicoArkansas
- Product and service codes
- S216 Facilities Operations Support ServicesM1EB Operation Of Maintenance BuildingsR499 Other Professional ServicesZ1JZ Maintenance Of Miscellaneous BuildingsS201 Custodial Janitorial ServicesV222 Passenger Motor Charter Service
- Transactions
- 1,173 across 879 awards