# Inussuk A/S

Canonical: https://abierto.us/vendors/inussuk-a-s-fjgglhgukpr5

- UEI: FJGGLHGUKPR5
- CAGE: SLXB9
- Location: Nuussuaq, GRL
- Awards in window: 43 (131 transactions), $174,825,123 obligated, January 11, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 43 awards, $174,825,123

## Industries

- 561210 Facilities Support Services: $174,825,123

## Competition

- Full and Open Competition: 43 awards

## Largest awards

- FA252323F0008 (delivery order): $155,480,819, FA2523 Detachment 1, 21 Cons. Incremental Funding One Month for Main Clins, Though 9 Months (Remaining of the Fiscal Year) for Clins 0015, 0016 and 0024.. https://www.usaspending.gov/award/CONT_AWD_FA252323F0008_9700_FA252323D0001_9700/
- FA252326F0002 (delivery order): $1,691,426, FA2523 Detachment 1, 21 Cons. The Purpose of Project WWCX 26-1009 Is to Repair the Settlement and Foundation Sinking Due to Permafrost Melt at BLDG 237, Pituffik Sb, Greenland in Accordance with the Sow Dated 05 Feb 2026.. https://www.usaspending.gov/award/CONT_AWD_FA252326F0002_9700_FA252323D0001_9700/
- FA252325F0001 (delivery order): $1,384,410, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Establish the FY25 Coss Clins for the Bmc.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0001_9700_FA252323D0001_9700/
- FA252325F0006 (delivery order): $1,343,145, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for Base Maintenance Services at Thule Base, in Accordance with (Iaw) the Performance Work Statement (Pws). Project Wwcx241015 - Repair High Voltage Cable, K-7 Beast #16132 in Accordance with Sow Dated 5 Feb 2025.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0006_9700_FA252323D0001_9700/
- FA252324F0012 (delivery order): $1,213,662, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Repair by Replacement Pre-Threshold Lighting System and Provide Missing Lighting System to Bring the System Up to Current Code.. https://www.usaspending.gov/award/CONT_AWD_FA252324F0012_9700_FA252323D0001_9700/
- FA252325F0011 (delivery order): $1,177,551, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for Base Maintenance Services at Pituffik Space Base in Accordance with the Performance Work Statement. Project Wwcx230001 Repair Fire Station Quarters, B4002 Beast 16132 Iaw Sow Dated 22 Jan 2025.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0011_9700_FA252323D0001_9700/
- FA252325F0013 (delivery order): $1,141,393, FA2523 Detachment 1, 21 Cons. The Purpose of Project WWCX 23-0001 Is to Repair the Delong Pier Bubbler System at Pituffik Space Base Iaw the Sow Dated 28 February 2025.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0013_9700_FA252323D0001_9700/
- FA252324F0005 (delivery order): $1,023,300, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Install an Emergency Generator in BLDG 1411. All Work Inclusive of Relocating Switchgear, Electrical Inclusive of Generator and Automatic Transfer Switch (Ats) Connections To/From Existing Service and Building.. https://www.usaspending.gov/award/CONT_AWD_FA252324F0005_9700_FA252323D0001_9700/
- FA252325F0021 (delivery order): $898,309, FA2523 Detachment 1, 21 Cons. The Purpose of Project WWCX 24-1019 Is to Repair the Fire Detection Systems in Multiple Critical Infrastructure Facilities at Pituffik Space Base, Greenland in Accordance with the Sow Dated 20 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0021_9700_FA252323D0001_9700/
- FA252324F0013 (delivery order): $858,563, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Replace the Nine Existing Cooling Units in BLDG 4002.. https://www.usaspending.gov/award/CONT_AWD_FA252324F0013_9700_FA252323D0001_9700/
- FA252326F0001 (delivery order): $804,216, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Establish the FY26 Coss Clins for the BMC. https://www.usaspending.gov/award/CONT_AWD_FA252326F0001_9700_FA252323D0001_9700/
- FA252325F0023 (delivery order): $786,061, FA2523 Detachment 1, 21 Cons. The Purpose of Project FY25 Wwcx241018 Is to Repair Fire Detection BMC Dorms and Offices at Pituffik Space Base, Greenland, in Accordance with the Sow Dated 16 September 2025.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0023_9700_FA252323D0001_9700/
- FA252324F0002 (delivery order): $775,248, FA2523 Detachment 1, 21 Cons. PSB 821ST Coss Medical. https://www.usaspending.gov/award/CONT_AWD_FA252324F0002_9700_FA252323D0001_9700/
- FA252324F0011 (delivery order): $698,204, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is to Repair the Airport Terminal BLDG 619 for Personnel During Storm Events to Increase the Resiliency of the Mission and Safety of the Members (Iaw) the Statement of Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA252324F0011_9700_FA252323D0001_9700/
- FA252325F0024 (delivery order): $481,232, FA2523 Detachment 1, 21 Cons. FY25 Wwcx241017 Repair Fire Detection Transient Dorms and Offices Pituffik SB Greenland. the Scope of This Project Is to Replace the Fire Detection Systems (Consisting of Smoke Alarms and Smoke Detectors) in Facilities in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0024_9700_FA252323D0001_9700/
- FA252324F0008 (delivery order): $462,110, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Complete E-Pon Replacement Phases 6-9 Labor for Pituffik Space Base.. https://www.usaspending.gov/award/CONT_AWD_FA252324F0008_9700_FA252323D0001_9700/
- FA252325F0022 (delivery order): $451,897, FA2523 Detachment 1, 21 Cons. Project WWCX 15-1024 Is to Repair the Rubber Liners for the Hangar Door in BLDG 623 and BLDG 624.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0022_9700_FA252323D0001_9700/
- FA252325F0007 (delivery order): $403,795, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for Base Maintenance Services at Thule Base, in Accordance with (Iaw) the Performance Work Statement (Pws). Project Wwcx241016 - Repair High Voltage Cable, K-16 Line, S7102-S7608.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0007_9700_FA252323D0001_9700/
- FA252325F0004 (delivery order): $350,000, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Support the FY25 Noble Defender Operation at Pituffik Sb.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0004_9700_FA252323D0001_9700/
- FA252325F0008 (delivery order): $340,198, FA2523 Detachment 1, 21 Cons. This Requirement Is for Base Maintenance Services at Pituffik Space Base, in Accordance with (Iaw) the Performance Work Statement (Pws). Repair Led Lighting, B1824 Beast #16132 (Wwcx241020) Iaw Attached Sow Dated 3 Feb 25 and Drawings Dated 30 Jan 25. https://www.usaspending.gov/award/CONT_AWD_FA252325F0008_9700_FA252323D0001_9700/
- FA252324F0009 (delivery order): $263,385, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for Repair of the Fire Training Pit at Pituffik Space Base, in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA252324F0009_9700_FA252323D0001_9700/
- FA252325F0009 (delivery order): $259,948, FA2523 Detachment 1, 21 Cons. Requirement for Base Maintenance Services at Pituffik Space Base, in Accordance with (Iaw) the Performance Work Statement (Pws). Repair Led Lighting Med Clinic, B118 Beast #16132 (Wwcx-24-1021) Iaw Attached Sow Dated 3 Feb 25 and Drawings 30 Jan 25. https://www.usaspending.gov/award/CONT_AWD_FA252325F0009_9700_FA252323D0001_9700/
- FA252325F0018 (delivery order): $250,000, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for Base Maintenance Services at Thule Base, in Accordance with (Iaw) the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA252325F0018_9700_FA252323D0001_9700/
- FA252325F0010 (delivery order): $238,845, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Repair the Kitchen Flooring at Building 4002, Pituffik Sb, Greenland in Accordance with the Statement of Work Wwcx241001-Repairfloorkitchenarea_v1, Dated 26 Feb 2025.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0010_9700_FA252323D0001_9700/
- FA252325F0025 (delivery order): $233,543, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Complete an Upgrade to the Bowling Alley in Accordance with the with the Sow at Pituffik Sb, Greenland.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0025_9700_FA252323D0001_9700/
- FA252324F0007 (delivery order): $196,619, FA2523 Detachment 1, 21 Cons. Repair Electrical on Hangar Doors in Buildings 623 and 624 at Pituffik Space Base. Relocate the Sensors for the Hangar Door Stops from Near the Top of the Door to a Workable Height Nearer the Hangar Floor.. https://www.usaspending.gov/award/CONT_AWD_FA252324F0007_9700_FA252323D0001_9700/
- FA252325F0017 (delivery order): $185,349, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Complete Project Wwcx-231008 Repair Protective Relays, B1391 AND1401, in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA252325F0017_9700_FA252323D0001_9700/
- FA252326F0003 (delivery order): $159,155, FA2523 Detachment 1, 21 Cons. Completely Remove Existing Building 326 in Accordance with Statement of Work (Sow) for WWCX 22-1034 Demolish, B326 Version 1 - Dated 27 Jan 2026.. https://www.usaspending.gov/award/CONT_AWD_FA252326F0003_9700_FA252323D0001_9700/
- FA252325F0015 (delivery order): $150,276, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Complete Project WWCX 16-1020 to Repair the Sewage Tank at Building 4002, Pituffik Sb, Greenland in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0015_9700_FA252323D0001_9700/
- FA252325F0012 (delivery order): $149,957, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Complete Project WWCX 24-1002 Repair Car Wash at Pituffik SB in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0012_9700_FA252323D0001_9700/
- FA252325F0016 (delivery order): $139,128, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for Project WWCX 20-1017, Repair Automatic Tank Gauging BLDG 4016, in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0016_9700_FA252323D0001_9700/
- FA252326F0005 (delivery order): $136,106, FA2523 Detachment 1, 21 Cons. Completely Remove Existing Building 707 in Accordance with Statement of Work (Sow): WWCX 22-1033 Demolish, B707, Dated 27 Jan 2026, Version 1. https://www.usaspending.gov/award/CONT_AWD_FA252326F0005_9700_FA252323D0001_9700/
- FA252326F0004 (delivery order): $127,017, FA2523 Detachment 1, 21 Cons. Completely Remove Existing Building 445 in Accordance with Statement of Work (Sow) Demolish B445, WWCX 12-1026, Dated 27 Jan 2026, Version 1.. https://www.usaspending.gov/award/CONT_AWD_FA252326F0004_9700_FA252323D0001_9700/
- FA252324F0004 (delivery order): $108,049, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is to Remove Existing Building 346 to Ground Level, Disconnection of All Utilities, and Proper Identification and Disposal of All Utilities, and Proper Identification and Disposal Hazardous Material/Waste.. https://www.usaspending.gov/award/CONT_AWD_FA252324F0004_9700_FA252323D0001_9700/
- FA252325F0019 (delivery order): $96,808, FA2523 Detachment 1, 21 Cons. This Statement of Work (Sow) Is to Coordinate Contract and Base Support Services in Support of the International Cooperative Engagement Program for Polar Research (Ice-Ppr) Ship to Shore (S2S) Tactical Demonstration and Exercise in September 2025.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0019_9700_FA252323D0001_9700/
- FA252325F0003 (delivery order): $93,214, FA2523 Detachment 1, 21 Cons. Hazardous Environment Ppe Training. https://www.usaspending.gov/award/CONT_AWD_FA252325F0003_9700_FA252323D0001_9700/
- FA252324F0003 (delivery order): $88,818, FA2523 Detachment 1, 21 Cons. Frozen Flyer Project. https://www.usaspending.gov/award/CONT_AWD_FA252324F0003_9700_FA252323D0001_9700/
- FA252325F0020 (delivery order): $61,503, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for Base Maintenance Services at Thule Base, in Accordance with (Iaw) the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA252325F0020_9700_FA252323D0001_9700/
- FA252325F0005 (delivery order): $50,000, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for Base Support for a DV Visit to Pituffik Sb.. https://www.usaspending.gov/award/CONT_AWD_FA252325F0005_9700_FA252323D0001_9700/
- FA252326F0006 (delivery order): $42,241, FA2523 Detachment 1, 21 Cons. The Purpose of This Task Order Is to Cover the Site Readiness Requirements Necessary to Successfully Prepare Pituffik SB Facilities to Install Space Domain Awareness Network (Sdanet) Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_FA252326F0006_9700_FA252323D0001_9700/
- FA252324F0006 (delivery order): $17,651, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for the Standard Space Trainer Installation Readiness for Space Systems Command, Operational Test and Training Infrastructure at Pituffik Space Base, in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA252324F0006_9700_FA252323D0001_9700/
- FA252326F0007 (delivery order): $11,974, FA2523 Detachment 1, 21 Cons. 2026 ICE-PPR Ship-To-Shore Tactical Demo and Exercise. https://www.usaspending.gov/award/CONT_AWD_FA252326F0007_9700_FA252323D0001_9700/
- FA252323D0001: $0, FA2523 Detachment 1, 21 Cons. The Purpose of This Requirement Is for Base Maintenance Services at Thule Base, in Accordance with (Iaw) the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_IDV_FA252323D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inussuk-a-s-fjgglhgukpr5.