# "alutiiq Logistics & Maintenance Services, LLC" Canonical: https://abierto.us/vendors/alutiiq-logistics-and-maintenance-services-llc-nhlfkhuhvha8 - UEI: NHLFKHUHVHA8 - CAGE: 7GSM6 - Parent: Afognak Native Corporation - Location: Anchorage, AK - Awards in window: 146 (169 transactions), $13,767,206 obligated, January 8, 2026 to September 3, 2026 ## Awarding agencies - Department of Energy: 5 awards, $9,000,765 - Defense Health Agency: 1 awards, $1,753,694 - Public Buildings Service: 2 awards, $1,302,437 - Department of the Navy: 134 awards, $983,634 - Department of the Army: 3 awards, $726,675 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $12,013,512 - 561320 Temporary Help Services: $1,753,694 ## Competition - Not Competed: 127 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Competed Under SAP: 4 awards - Full and Open Competition: 3 awards - Not Available for Competition: 3 awards ## Largest awards - 89233125FNA000186 (bpa call): $8,146,332, NNSA NON-MO Cntrctng Ops Div. The Contractor Will Provide Facility Support Services for Sandia Field Office, Albuquerque, New Mexico (Ac/Sfo) (Na-Sn). https://www.usaspending.gov/award/CONT_AWD_89233125FNA000186_8900_89233125ANA000030_8900/ - HT941022P0002 (purchase order): $1,753,694, Defense Health Agency HCD West. Medical Support Services for Naval Hospital Yokosuka. https://www.usaspending.gov/award/CONT_AWD_HT941022P0002_9700_-NONE-_-NONE-/ - 89233125FNA000188 (bpa call): $1,379,991, NNSA NON-MO Cntrctng Ops Div. The Contractor Will Provide Facilities Support Services for Ost-Transportation Safeguards Training Site (Ost-Tsts), Fort Chaffee, Arkansas (NA-155.14). https://www.usaspending.gov/award/CONT_AWD_89233125FNA000188_8900_89233125ANA000030_8900/ - 47PN1123F0009 (bpa call): $1,302,437, PBS Acq Center Facility MGMT Services - R11. Exercise 5 Month Extension for Custodial Services United States Census Bureau Headquarters, North & South Buildings and Suitland Childcare Center, Suitland, Md.. https://www.usaspending.gov/award/CONT_AWD_47PN1123F0009_4740_47PD0521A0001_4740/ - W91QV126FA041 (delivery order): $711,956, W6QM Micc-Ft Belvoir. 20251222- 4 Month Extension 27FEB2026- 26JUN2026. Cap Contract Title: RSBS -8 (6MO) Contract #:w91qv125fa119 Number of Options:-8 Bridge (Y/N): No Period of Performace: 27AUG25 - 27FEB26 Purchase Order #: 4551102971 Exercised Option: -8 Dodaac: W81XH. https://www.usaspending.gov/award/CONT_AWD_W91QV126FA041_9700_W91QV126DA003_9700/ - N6247325C0029 (definitive contract): $684,140, Navfacsyscom Southwest. Definitize Letter Contract Base Operating Support Contract Fead China Lake with a Period of Performance 01 July 2025 to 15 August 2025.. https://www.usaspending.gov/award/CONT_AWD_N6247325C0029_9700_-NONE-_-NONE-/ - N6247326F0257 (delivery order): $58,101, Navfacsyscom Southwest. Pto 1502000-03 Repair PL1 Back Up Generator. https://www.usaspending.gov/award/CONT_AWD_N6247326F0257_9700_N6247325D0013_9700/ - N6247326F0121 (delivery order): $35,968, Navfacsyscom Southwest. Fire Trucks 71-03260 and 71-03365 Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247326F0121_9700_N6247325D0013_9700/ - N6247326F0300 (delivery order): $26,296, Navfacsyscom Southwest. Pto 1502000-04 Repair Main Gate Generator. https://www.usaspending.gov/award/CONT_AWD_N6247326F0300_9700_N6247325D0013_9700/ - W91QV126FA042 (delivery order): $14,719, W6QM Micc-Ft Belvoir. Install Partition Doors in Rivanna Station CDC. https://www.usaspending.gov/award/CONT_AWD_W91QV126FA042_9700_W91QV126DA003_9700/ - N6247325F0484 (delivery order): $11,213, Navfacsyscom Southwest. N6247325D0013 - Base Operating Support (Bos) Contract Naws China Lake, Base Year Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247325F0484_9700_N6247325D0013_9700/ - N6247326M00CL (delivery order): $9,872, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M00CL_9700_N6247325D0013_9700/ - N6247326M004D (delivery order): $9,760, Navfacsyscom Southwest. (For Dodacc N62473) Hazardous Waste (Packaging Containers/Supplies). https://www.usaspending.gov/award/CONT_AWD_N6247326M004D_9700_N6247325D0013_9700/ - N6247326M00C0 (delivery order): $9,617, Navfacsyscom Southwest. (For Dodacc N62473) Control Undesired Vegetation. https://www.usaspending.gov/award/CONT_AWD_N6247326M00C0_9700_N6247325D0013_9700/ - N6247326M009J (delivery order): $9,045, Navfacsyscom Southwest. (For Dodacc N62473) Service Orders (Regular Working Hours). https://www.usaspending.gov/award/CONT_AWD_N6247326M009J_9700_N6247325D0013_9700/ - N6247326M004G (delivery order): $8,407, Navfacsyscom Southwest. (For Dodacc N62473) Hazardous Waste (Packaging Containers/Supplies). https://www.usaspending.gov/award/CONT_AWD_N6247326M004G_9700_N6247325D0013_9700/ - N6247326M00A2 (delivery order): $7,441, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M00A2_9700_N6247325D0013_9700/ - N6247326M002A (delivery order): $7,412, Navfacsyscom Southwest. (For Dodacc N62473) Hazardous Waste (Packaging Containers/Supplies). https://www.usaspending.gov/award/CONT_AWD_N6247326M002A_9700_N6247325D0013_9700/ - N6247326M005M (delivery order): $7,221, Navfacsyscom Southwest. (For Dodacc N62473) Room Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6247326M005M_9700_N6247325D0013_9700/ - N6247326M005G (delivery order): $7,155, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M005G_9700_N6247325D0013_9700/ - N6247326M001N (delivery order): $7,064, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M001N_9700_N6247325D0013_9700/ - N6247326M00CB (delivery order): $7,040, Navfacsyscom Southwest. (For Dodacc N62473) Pest Control-Weeds. https://www.usaspending.gov/award/CONT_AWD_N6247326M00CB_9700_N6247325D0013_9700/ - N6247326M00D2 (delivery order): $7,028, Navfacsyscom Southwest. Rental: Refuse Container Type V, Size: 40CY, Duration: Monthly, Pickup: 2X Week. https://www.usaspending.gov/award/CONT_AWD_N6247326M00D2_9700_N6247325D0013_9700/ - N6247326M00EB (delivery order): $5,380, Navfacsyscom Southwest. Rental: Refuse Container Type I or Ii, Size: 3CY, 1 Month, Pickup: 2X Per Week. https://www.usaspending.gov/award/CONT_AWD_N6247326M00EB_9700_N6247325D0013_9700/ - N6247326M00C1 (delivery order): $5,151, Navfacsyscom Southwest. (For Dodacc N62473) Control Undesired Vegetation. https://www.usaspending.gov/award/CONT_AWD_N6247326M00C1_9700_N6247325D0013_9700/ - N6247326M00D3 (delivery order): $4,541, Navfacsyscom Southwest. (For Dodacc N62473) ON-CALL Fuel Delivery (Regular Working Hours). https://www.usaspending.gov/award/CONT_AWD_N6247326M00D3_9700_N6247325D0013_9700/ - N6247326M00D6 (delivery order): $3,875, Navfacsyscom Southwest. (For Dodacc N62473) Room Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6247326M00D6_9700_N6247325D0013_9700/ - N6247326M00BH (delivery order): $3,463, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M00BH_9700_N6247325D0013_9700/ - N6247326M005P (delivery order): $3,100, Navfacsyscom Southwest. (For Dodacc N62473) Room Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6247326M005P_9700_N6247325D0013_9700/ - N6247326M001P (delivery order): $3,091, Navfacsyscom Southwest. (For Dodacc N62473) ON-CALL Fuel Delivery (Regular Working Hours). https://www.usaspending.gov/award/CONT_AWD_N6247326M001P_9700_N6247325D0013_9700/ - N6247326M001T (delivery order): $2,959, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M001T_9700_N6247325D0013_9700/ - N6247326M005L (delivery order): $2,959, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M005L_9700_N6247325D0013_9700/ - N6247326M0061 (delivery order): $2,959, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M0061_9700_N6247325D0013_9700/ - N6247326M009T (delivery order): $2,944, Navfacsyscom Southwest. (For Dodacc N62473) Snow and ICE Removal (Regular Working Hours). https://www.usaspending.gov/award/CONT_AWD_N6247326M009T_9700_N6247325D0013_9700/ - N6247326M00A1 (delivery order): $2,592, Navfacsyscom Southwest. (For Dodacc N62473) Service Orders (Regular Working Hours). https://www.usaspending.gov/award/CONT_AWD_N6247326M00A1_9700_N6247325D0013_9700/ - N6247326M00C8 (delivery order): $2,592, Navfacsyscom Southwest. (For Dodacc N62473) Room Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6247326M00C8_9700_N6247325D0013_9700/ - N6247326M009S (delivery order): $2,574, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M009S_9700_N6247325D0013_9700/ - N6247326M001R (delivery order): $2,519, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M001R_9700_N6247325D0013_9700/ - N6247326M00CH (delivery order): $2,501, Navfacsyscom Southwest. (For Dodacc N62473) Rodent, Bird and Bat Dropping Survey and Clean-Up. https://www.usaspending.gov/award/CONT_AWD_N6247326M00CH_9700_N6247325D0013_9700/ - N6247326M004F (delivery order): $2,460, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M004F_9700_N6247325D0013_9700/ - N6247326M008J (delivery order): $2,460, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M008J_9700_N6247325D0013_9700/ - N6247326M008W (delivery order): $2,394, Navfacsyscom Southwest. (For Dodacc N62473) High Area Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6247326M008W_9700_N6247325D0013_9700/ - N6247326M009Z (delivery order): $2,309, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M009Z_9700_N6247325D0013_9700/ - N6247326M00CS (delivery order): $2,309, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M00CS_9700_N6247325D0013_9700/ - N6247326M00CV (delivery order): $2,297, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M00CV_9700_N6247325D0013_9700/ - N6247326M001W (delivery order): $2,184, Navfacsyscom Southwest. (For Dodacc N62473) Room Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6247326M001W_9700_N6247325D0013_9700/ - N6247326M0079 (delivery order): $2,163, Navfacsyscom Southwest. (For Dodacc N62473) Control Undesired Vegetation. https://www.usaspending.gov/award/CONT_AWD_N6247326M0079_9700_N6247325D0013_9700/ - N6247326M005H (delivery order): $2,099, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M005H_9700_N6247325D0013_9700/ - N6247326M0062 (delivery order): $2,099, Navfacsyscom Southwest. (For Dodacc N62473) Restroom Cleaning, Complete. https://www.usaspending.gov/award/CONT_AWD_N6247326M0062_9700_N6247325D0013_9700/ - N6247326M00A0 (delivery order): $1,917, Navfacsyscom Southwest. (For Dodacc N62473) Carpet Shampooing. https://www.usaspending.gov/award/CONT_AWD_N6247326M00A0_9700_N6247325D0013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alutiiq-logistics-and-maintenance-services-llc-nhlfkhuhvha8.