# Alutiiq Solutions, LLC Canonical: https://abierto.us/vendors/alutiiq-solutions-llc-wkdwhtedgjf3 - UEI: WKDWHTEDGJF3 - CAGE: 7H7X1 - Parent: Afognak Native Corporation - Location: Anchorage, AK - Awards in window: 49 (217 transactions), $126,895,884 obligated, January 10, 2024 to September 10, 2026 ## Awarding agencies - Department of State: 11 awards, $86,720,338 - Department of the Navy: 27 awards, $18,367,671 - Department of the Air Force: 1 awards, $11,642,914 - Department of the Army: 3 awards, $4,889,460 - Federal Acquisition Service: 5 awards, $4,798,777 - Department of Energy: 1 awards, $667,004 - Defense Health Agency: 1 awards, -$190,280 ## Industries - 541618 Other Management Consulting Services: $41,337,037 - 541990 All Other Professional, Scientific, and Technical Services: $25,566,076 - 561210 Facilities Support Services: $19,817,225 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $16,441,691 - 541611 Administrative Management and General Management Consulting Services: $10,094,547 - 611710 Educational Support Services: $4,844,772 - 611519 Other Technical and Trade Schools: $3,983,335 - 561110 Office Administrative Services: $2,547,804 - 541330 Engineering Services: $2,263,396 ## Competition - Full and Open Competition After Exclusion of Sources: 24 awards - Not Available for Competition: 23 awards - Not Competed Under SAP: 2 awards ## Solicitations won - FACILITIES OPERATIONS AND MAINTENANCE (O&M) SERVICES (19AQMM25R0151), $2,700,000,000. https://abierto.us/opportunities/19aqmm25r0151 - FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) (19AQMM25R0157), $65,006,198. https://abierto.us/opportunities/19aqmm25r0157 ## Largest awards - 19AQMM22F2329 (delivery order): $41,337,037, Acquisitions - Aqm Momentum. Funding Action. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2329_1900_19AQMM22D0071_1900/ - 19AQMM22F3916 (delivery order): $25,566,076, Acquisitions - Aqm Momentum. Ata Spear Staffing. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3916_1900_19AQMM22D0106_1900/ - FA882325FB002 (delivery order): $11,642,914, FA8823 Sustainment MCPNT Ssc/Pkl. Award of Logistics Sustainment Support for Space Sensing Product Support. https://www.usaspending.gov/award/CONT_AWD_FA882325FB002_9700_47QRAD21D8501_4732/ - 19AQMM25F1224 (delivery order): $7,333,473, Acquisitions - Aqm Momentum. Facility Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1224_1900_19AQMM25D0975_1900/ - 19AQMM25F1155 (delivery order): $6,028,845, Acquisitions - Aqm Momentum. Facility Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1155_1900_19AQMM25D0975_1900/ - N0042120F1715 (delivery order): $5,109,003, Naval Air Warfare Center Air Div. Command Leadership Support Services. https://www.usaspending.gov/award/CONT_AWD_N0042120F1715_9700_N0042120D0007_9700/ - M0068124C0002 (definitive contract): $4,844,772, Commanding General. Specialized Training Support Services. https://www.usaspending.gov/award/CONT_AWD_M0068124C0002_9700_-NONE-_-NONE-/ - 47QFDA25F0005 (delivery order): $4,798,777, GSA FAS Aas Region 11. Centers for Disease Control and Prevention Professional, Technical, Scientific, Epidemiological and Public Health Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFDA25F0005_4732_47QRAD20D8408_4732/ - W15QKN23C5006 (definitive contract): $3,051,115, W6QK Acc-Ri-Picatinny. The Purpose of This Modification P00001 Is to Exercise OP1 for Capo Role Players Services in Support of the 80TH Training Command, 6TH Brigade Capo at Fort Mccoy, Wi.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23C5006_9700_-NONE-_-NONE-/ - N0042120F0015 (delivery order): $2,850,221, Naval Air Warfare Center Air Div. Joint Strike Fighter Front Office Support Services. https://www.usaspending.gov/award/CONT_AWD_N0042120F0015_9700_N0042120D0007_9700/ - 19AQMM25F1221 (delivery order): $2,636,287, Acquisitions - Aqm Momentum. Facility Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1221_1900_19AQMM25D0975_1900/ - 19AQMM25F1222 (delivery order): $2,358,269, Acquisitions - Aqm Momentum. Facility Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1222_1900_19AQMM25D0975_1900/ - W9133L22F4010 (delivery order): $1,596,392, W39L USA NG Readiness Center. PA Web Designer/Social Media Option Period 2. https://www.usaspending.gov/award/CONT_AWD_W9133L22F4010_9700_47QRAD20D8175_4732/ - N0042124F0881 (delivery order): $1,518,448, Naval Air Warfare Center Air Div. Cobfm Training Task Order. https://www.usaspending.gov/award/CONT_AWD_N0042124F0881_9700_N0042120D0007_9700/ - 19AQMM25F1223 (delivery order): $1,460,350, Acquisitions - Aqm Momentum. This Funding Will Support Obo and Specifically the Office of Facility Management with Skilled Personnel.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1223_1900_19AQMM25D0975_1900/ - N0042124F0244 (delivery order): $904,120, Naval Air Warfare Center Air Div. Training Support for Acquisition Workforce Personnel Demonstration (Acqdemo) Project and Other Performance Management Systems as Necessary. https://www.usaspending.gov/award/CONT_AWD_N0042124F0244_9700_N0042120D0007_9700/ - M0068121C0002 (definitive contract): $690,267, Commanding General. Specialized Training - Funding Info Only. https://www.usaspending.gov/award/CONT_AWD_M0068121C0002_9700_-NONE-_-NONE-/ - 89503225FWA400614 (delivery order): $667,004, Western-Rocky Mountain Region. Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_89503225FWA400614_8900_47QRAD20D8175_4732/ - N6893625F0138 (delivery order): $597,000, Naval Air Warfare Center. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6893625F0138_9700_N6893621D0010_9700/ - N6893624F0679 (delivery order): $457,835, Naval Air Warfare Center. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6893624F0679_9700_N6893621D0010_9700/ - N6893625F0027 (delivery order): $450,000, Naval Air Warfare Center. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6893625F0027_9700_N6893621D0010_9700/ - N6893626F0050 (delivery order): $385,705, Naval Air Warfare Center. Administrative Services Contract. https://www.usaspending.gov/award/CONT_AWD_N6893626F0050_9700_N6893621D0010_9700/ - N6893626F0078 (delivery order): $293,744, Naval Air Warfare Center. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6893626F0078_9700_N6893621D0010_9700/ - N6893626F5080 (delivery order): $272,670, Naval Air Warfare Center. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6893626F5080_9700_N6893621D0010_9700/ - W15QKN22C5007 (definitive contract): $241,954, W6QK Acc-Ri-Picatinny. This Modification Is for the Exercise of Option Period 2 for MP Role Player Support Services.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22C5007_9700_-NONE-_-NONE-/ - N6893623F0846 (delivery order): $224,486, Naval Air Warfare Center. Admin. https://www.usaspending.gov/award/CONT_AWD_N6893623F0846_9700_N6893621D0010_9700/ - N6893626F0044 (delivery order): $145,263, Naval Air Warfare Center. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6893626F0044_9700_N6893621D0010_9700/ - N6893624F0026 (delivery order): $100,000, Naval Air Warfare Center. Financial/Administrative Services.. https://www.usaspending.gov/award/CONT_AWD_N6893624F0026_9700_N6893621D0010_9700/ - N6893625F0620 (delivery order): $98,736, Naval Air Warfare Center. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6893625F0620_9700_N6893621D0010_9700/ - N6893624F0147 (delivery order): $96,351, Naval Air Warfare Center. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6893624F0147_9700_N6893621D0010_9700/ - N6893621F0143 (delivery order): $0, Naval Air Warfare Center. Photo and Video Archiving. https://www.usaspending.gov/award/CONT_AWD_N6893621F0143_9700_N6893621D0010_9700/ - 19AQMM22D0071: $0, Acquisitions - Aqm Momentum. An Administrative Action. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0071_1900/ - 19AQMM22D0106: $0, Acquisitions - Aqm Momentum. Ata Spear Staffing. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0106_1900/ - 19AQMM25D0277: $0, Acquisitions - Aqm Momentum. A/Opr/Fms Facilities O&m IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM25D0277_1900/ - 19AQMM25D0975: $0, Acquisitions - Aqm Momentum. Facility Maintenance Support Services (Fmss). https://www.usaspending.gov/award/CONT_IDV_19AQMM25D0975_1900/ - 47QRAD20D8175: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8175_4732/ - 47QRAD20D8338: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8338_4732/ - 47QRAD20D8408: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8408_4732/ - 47QRAD21D8501: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD21D8501_4732/ - N0042120D0007: $0, Naval Air Warfare Center Air Div. Command Strategic Leadership Support Services. https://www.usaspending.gov/award/CONT_IDV_N0042120D0007_9700/ - N6893621D0010: $0, Naval Air Warfare Center. Admin. https://www.usaspending.gov/award/CONT_IDV_N6893621D0010_9700/ - N0042121F0169 (delivery order): -$1,296, Naval Air Warfare Center Air Div. Command Leadsership Support Services for Acqdemo. https://www.usaspending.gov/award/CONT_AWD_N0042121F0169_9700_N0042120D0007_9700/ - N0042120F0032 (delivery order): -$2,739, Naval Air Warfare Center Air Div. Command Strategic Leadership Support Services. https://www.usaspending.gov/award/CONT_AWD_N0042120F0032_9700_N0042120D0007_9700/ - N0042123F0900 (delivery order): -$41,030, Naval Air Warfare Center Air Div. Command Strategic Leadership Support Services De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N0042123F0900_9700_N0042120D0007_9700/ - N0042121F0606 (delivery order): -$51,900, Naval Air Warfare Center Air Div. Command Strategic Leadership Support Services. https://www.usaspending.gov/award/CONT_AWD_N0042121F0606_9700_N0042120D0007_9700/ - N6893622F0676 (delivery order): -$99,693, Naval Air Warfare Center. Administrative Services Contract. https://www.usaspending.gov/award/CONT_AWD_N6893622F0676_9700_N6893621D0010_9700/ - N6893623F0126 (delivery order): -$153,407, Naval Air Warfare Center. Admin Services. https://www.usaspending.gov/award/CONT_AWD_N6893623F0126_9700_N6893621D0010_9700/ - HT001419C0021 (definitive contract): -$190,280, Defense Health Agency. Medical Data Functional Analysts. https://www.usaspending.gov/award/CONT_AWD_HT001419C0021_9700_-NONE-_-NONE-/ - N6893622F0177 (delivery order): -$320,886, Naval Air Warfare Center. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6893622F0177_9700_N6893621D0010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alutiiq-solutions-llc-wkdwhtedgjf3.