# Arlluk Technology Solutions LLC

Canonical: https://abierto.us/vendors/arlluk-technology-solutions-llc-yh7rbh5gjyj8

- UEI: YH7RBH5GJYJ8
- CAGE: 7NCZ6
- Location: Anchorage, AK
- Awards in window: 19 (45 transactions), $37,092,844 obligated, January 20, 2026 to September 11, 2026

## Awarding agencies

- Centers for Medicare and Medicaid Services: 1 awards, $16,190,067
- Department of Housing and Urban Development: 4 awards, $6,679,181
- Animal and Plant Health Inspection Service: 3 awards, $4,959,340
- Office of the Assistant Secretary for Administration and Management: 1 awards, $3,340,860
- Federal Bureau of Investigation: 2 awards, $2,214,958
- Department of the Army: 1 awards, $1,492,095
- Defense Information Systems Agency: 1 awards, $1,143,507
- Rural Housing Service: 1 awards, $616,107
- Office of the Chief Financial Officer: 1 awards, $483,032
- Federal Acquisition Service: 3 awards, $0
- Food and Drug Administration: 1 awards, -$26,304

## Industries

- 541512 Computer Systems Design Services: $21,741,020
- 541519 Other Computer Related Services: $6,796,976
- 541513 Computer Facilities Management Services: $4,214,953
- 541511 Custom Computer Programming Services: $3,857,669
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $482,226

## Competition

- Not Available for Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75FCMC25FJ021 (delivery order): $31,130,250, Ofc of Acquisition and Grants MGMT. Within This Context, Cpi Seeks to Obtain Professional IT Services for Maintenance and Development to Support the Current Racdw to Further Advance the Capabilities of the System and the Program.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ021_7530_47QTCB22D0302_4732/
- 12639524C0038 (definitive contract): $10,748,575, MRPBS Minneapolis MN. O&m System Modernization and Integration. https://www.usaspending.gov/award/CONT_AWD_12639524C0038_12K3_-NONE-_-NONE-/
- 15F06722F0001051 (delivery order): $7,646,558, FBI-JEH. National Name Check Program Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001051_1549_47QTCA18D001F_4732/
- 1605TA24F00029 (delivery order): $7,372,158, Dol - Itas Division a Procurement. Owcp Obas Ecomp Support Services.. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00029_1605_47QTCB22D0302_4732/
- 86615622C00007 (definitive contract): $5,369,667, Cpo : Fha Housing Support Division. Secure Wireless Audio Video, Collaboration, and Secure Wireless Services. https://www.usaspending.gov/award/CONT_AWD_86615622C00007_8600_-NONE-_-NONE-/
- 86615623C00009 (definitive contract): $4,152,315, Cpo : Fha Housing Support Division. Fha Application Underwriting Support System (Auss), Dme and Operations and Maintenance (O&m).. https://www.usaspending.gov/award/CONT_AWD_86615623C00009_8600_-NONE-_-NONE-/
- HC104722C0009 (definitive contract): $3,389,812, Defense Information Systems Agency. The Legacy Application Software and Development Support Contract Provides Technical and Software Development Support for the Defense Information System Agency'S Business Systems Portfolio Management Office.. https://www.usaspending.gov/award/CONT_AWD_HC104722C0009_9700_-NONE-_-NONE-/
- W519TC23C0017 (definitive contract): $3,068,862, W6QK ACC-RI. Agile Integration to Build and Implement a Lean Agile Center of Excellence - Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W519TC23C0017_9700_-NONE-_-NONE-/
- 47QFSA22C0008 (definitive contract): $3,020,317, GSA FAS Aas Region 4. Federal Bureau of Investigations FBI Information Management Division Imd Information Technology IT Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFSA22C0008_4732_-NONE-_-NONE-/
- N0018924C0005 (definitive contract): $2,552,525, NAVSUP FLT Log CTR Norfolk. Information Management and Information. https://www.usaspending.gov/award/CONT_AWD_N0018924C0005_9700_-NONE-_-NONE-/
- 68HE0325F0015 (bpa call): $2,059,301, Region 3 Contracting Office. 68HE0325F0015 BPA Call Order 7 Modification Changes BPA Call Order from a Non-Excepted Award to an Excepted Award. https://www.usaspending.gov/award/CONT_AWD_68HE0325F0015_6800_68HE0323A0001_6800/
- 86615323C00001 (definitive contract): $1,935,780, Cpo : IT Program Support Division; Noi. The Purpose of This Modification Is to Update the Program Manager to Michael Pinckney.. https://www.usaspending.gov/award/CONT_AWD_86615323C00001_8600_-NONE-_-NONE-/
- 12639525F0592 (delivery order): $1,864,213, MRPBS Minneapolis MN. Fy25-Aph-Ar-Ppq-2_o&m - This Is to Add Additional Funding for New FY25 Aqi Task Order.. https://www.usaspending.gov/award/CONT_AWD_12639525F0592_12K3_12639521D0093_12K3/
- 19AQMM23F3448 (delivery order): $1,741,869, Acquisitions - Aqm Momentum. New Stars III Task Order Award Under Contract No. 47qtcb22d0302- De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3448_1900_47QTCB22D0302_4732/
- 86615324C00006 (definitive contract): $1,066,881, Cpo : IT Program Support Division; Noi. Egis Operations and Maintenance (O&m) and Development, Modernization and Enhancements (Dme). https://www.usaspending.gov/award/CONT_AWD_86615324C00006_8600_-NONE-_-NONE-/
- 12314424C0017 (definitive contract): $953,971, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. This Modification Exercises Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_12314424C0017_1205_-NONE-_-NONE-/
- 68HE0325F0025 (delivery order): $750,000, Region 3 Contracting Office. TWO-MONTH Bridge Contract from January 24 to March 31, 2025 for Arlluk Technology Solutions to Provide Information Technology Services to Region Iii, Chesapeake Bay Program Office to Avoid a Lapse in Service Until the Follow-On Contract Is Awarded.. https://www.usaspending.gov/award/CONT_AWD_68HE0325F0025_6800_47QTCA18D001F_4732/
- 12639525F0224 (delivery order): $740,903, MRPBS Minneapolis MN. O&m Services .. https://www.usaspending.gov/award/CONT_AWD_12639525F0224_12K3_12639521D0093_12K3/
- 12SAD124F0015 (delivery order): $616,107, Usda/Rd/Strategic Acquisition Div. Cybersecurity, Compliance, and Quality Assurance Support Services -Task Order 1 Compliance Support Services_quality Assurance Support Services. https://www.usaspending.gov/award/CONT_AWD_12SAD124F0015_12E3_12SAD124D0001_12E3/
- 12639523C0082 (definitive contract): $412,476, MRPBS Minneapolis MN. Fy23-Aph-St-Mrp-2_systemdev - Direct Award/Sole Source for Shared Contract for Share-Point, Database, and Developer for Itd and Service Now. Mod 05 Revises Positions by Eliminating Clin 105 (Cognos) and Using All Remaining Funding for Servicenow Dev. https://www.usaspending.gov/award/CONT_AWD_12639523C0082_12K3_-NONE-_-NONE-/
- 12639525F0949 (delivery order): $407,277, MRPBS Minneapolis MN. FY25 PPQ Domestics Development Enhancements Task Order. https://www.usaspending.gov/award/CONT_AWD_12639525F0949_12K3_12639521D0093_12K3/
- W9133L24CA013 (definitive contract): $44,757, W39L USA NG Readiness Center. This Is a Non-Personal Service Contract. See Attachment 1, Performance Work Statement, for Details.. https://www.usaspending.gov/award/CONT_AWD_W9133L24CA013_9700_-NONE-_-NONE-/
- 12639522C0084 (definitive contract): $0, MRPBS Minneapolis MN. Nbaf IT System Development, IT Governance, Support, and Integration Services. https://www.usaspending.gov/award/CONT_AWD_12639522C0084_12K3_-NONE-_-NONE-/
- 140F0922F0068 (delivery order): $0, Fws, IT Services. USFWS WSFR - Tracs Program Support. https://www.usaspending.gov/award/CONT_AWD_140F0922F0068_1448_47QTCB22D0302_4732/
- 15F06726F0000817 (delivery order): $0, FBI-JEH. Evc IT Services. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000817_1549_47QTCA18D001F_4732/
- 75FCMC24C0020 (definitive contract): $0, Ofc of Acquisition and Grants MGMT. The Cms, Center for Program Integrity (Cpi), Program Compliance Group (Pcg), Division of Recovery Audit Operation (Drao) Uses a WEB-BASED System to Support the Medicare Fee-For-Service (Ffs)recovery Auditor Contractors (Racs) Under the Authority of S. https://www.usaspending.gov/award/CONT_AWD_75FCMC24C0020_7530_-NONE-_-NONE-/
- 12639521D0093: $0, MRPBS Minneapolis MN. The Purpose of This Modification Is to Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_IDV_12639521D0093_12K3/
- 12SAD124D0001: $0, Usda/Rd/Strategic Acquisition Div. Cybersecurity, Compliance, and Quality Assurance Support Services.. https://www.usaspending.gov/award/CONT_IDV_12SAD124D0001_12E3/
- 47QTCA18D001F: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D001F_4732/
- 47QTCB22D0302: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1.. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0302_4732/
- 12314420C0055 (definitive contract): -$0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Askusda Call Center Services. https://www.usaspending.gov/award/CONT_AWD_12314420C0055_1205_-NONE-_-NONE-/
- 68HE0323F0046 (bpa call): -$1,388, Region 3 Contracting Office. 68he0232a0001/68he0323f0046 P000010. https://www.usaspending.gov/award/CONT_AWD_68HE0323F0046_6800_68HE0323A0001_6800/
- 75F40123F80406 (delivery order): -$26,304, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40123F80406_7524_47QTCB22D0302_4732/
- HQ003423P0234 (purchase order): -$113,906, Washington Headquarters Services. Amazon Web Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0234_9700_-NONE-_-NONE-/
- 15PTDP19C00000001 (definitive contract): -$151,745, OJP Ocio Business Technology. Program and Project Management Support Services - Deobligation. https://www.usaspending.gov/award/CONT_AWD_15PTDP19C00000001_1550_-NONE-_-NONE-/
- 68HE0323F0021 (bpa call): -$152,227, Region 3 Contracting Office. Deobligate Remaining Funds for 68he0323a0001/68he0323f0021 P00005. https://www.usaspending.gov/award/CONT_AWD_68HE0323F0021_6800_68HE0323A0001_6800/
- 75F40123F80393 (delivery order): -$412,450, FDA Office of Acq Grant SVCS. Eoi:: HHS Cost Efficiency Initiative:: Eoi Termination for Convenience Agreement Caas O&m Infrastructure Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40123F80393_7524_47QTCA18D001F_4732/
- 68HE0323F0032 (bpa call): -$517,465, Region 3 Contracting Office. 68he0323a0001/68he0323f0032. https://www.usaspending.gov/award/CONT_AWD_68HE0323F0032_6800_68HE0323A0001_6800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arlluk-technology-solutions-llc-yh7rbh5gjyj8.