Data / Federal awards / NAICS 236220 / ALEUT CONSTRUCTION LLC
ALEUT CONSTRUCTION LLC: 30 federal contract awards, $47.0 million obligated (FY2024 to FY2027)
ALEUT CONSTRUCTION LLC (UEI DUFMB3P6RGB9), Colorado Springs, CO, received 30 federal prime contract awards with $47.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($47.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- DUFMB3P6RGB9
- Parent organization
- ALEUT INFORMATION TECHNOLOGY, LLC
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $47.0 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $46.7 million |
| 562910 | Remediation Services | 2 | $308,458 |
| 561210 | Facilities Support Services | 1 | $-2 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $47 million |
| Pension Benefit Guaranty Corporation | 1 | $-2 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.6 million |
| FY2025 | $8.8 million |
| FY2026 | $5.6 million |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4522 | Department of Defense | Delivery Order | 236220 | HVAC REPLACEMENT | $8,989,979 | $8,989,979 | June 28, 2024 | October 10, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4545 | Department of Defense | Delivery Order | 236220 | ARLSER 12 MODIFICATIONS TO SUPPORT DATA SERVER IN NSF BLDG 12 RM 2J240 | $5,017,442 | $5,017,442 | July 2, 2024 | November 4, 2025 | Arlington, VA | usaspending.gov |
| N4008024F4517 | Department of Defense | Delivery Order | 236220 | BASE BID - REPLACE ROOF B2077 GEIGER HAL | $4,219,647 | $4,219,647 | July 22, 2024 | March 6, 2026 | Quantico, VA | usaspending.gov |
| N4008024F5030 | Department of Defense | Delivery Order | 236220 | NRL-A50 PROVIDE BACKUP POWER & REPLACE TRANSFORMER T-189 PROJECT | $4,160,889 | $4,160,889 | September 17, 2024 | July 20, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F1027 | Department of Defense | Delivery Order | 236220 | B6500 - INSTALL NEW BLAST BOOTH | $3,979,936 | $3,979,936 | January 15, 2026 | July 8, 2027 | Solomons, MD | usaspending.gov |
| N4008024F4156 | Department of Defense | Delivery Order | 236220 | X008 BUILDING 8222 RENOVATIONS | $3,923,102 | $3,923,102 | February 6, 2024 | January 2, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4828 | Department of Defense | Delivery Order | 236220 | NRL-2 REPLACE TRANSFORMER T-101 AND SWITCHGEAR (PW 6557) | $3,196,102 | $3,196,102 | August 23, 2024 | September 29, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1133 | Department of Defense | Delivery Order | 236220 | CONTRACT N4008022D1114 TO#N40017325PR01644 CBD: REPAIR EROSION WEST FIELD NORTH FENCE, PW 6405 | $1,628,796 | $1,628,796 | August 18, 2025 | February 17, 2026 | Annapolis, MD | usaspending.gov |
| N4008024F4555 | Department of Defense | Delivery Order | 236220 | B103 REPAIR MECHANICAL SYSTEMS AND BUILDING IMPROVEMENTS | $1,584,044 | $1,584,044 | July 2, 2024 | January 4, 2027 | Patuxent River, MD | usaspending.gov |
| N4008025F1315 | Department of Defense | Delivery Order | 236220 | B20 PKG EXP AND EXP OF PKG LOT INCL LIGHTING, NSF IH, IH, MD. IAW THE RFP 21 JULY 2025, AMEND 0001 31 JULY 2025, AMEND 0002 07 AUG 2025, AME | $1,272,673 | $1,272,673 | September 23, 2025 | May 13, 2027 | Indian Head, MD | usaspending.gov |
| N4008024F4030 | Department of Defense | Delivery Order | 236220 | B1595 RWY 14/32 MAINTENANCE | $1,257,309 | $1,257,309 | November 13, 2023 | November 12, 2024 | Patuxent River, MD | usaspending.gov |
| N4008025F1311 | Department of Defense | Delivery Order | 236220 | USUHS-70A BIC HVAC REDESIGN | $1,188,537 | $1,188,537 | September 23, 2025 | April 6, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F1199 | Department of Defense | Delivery Order | 236220 | NMIC SUITE 2A123-124A BASE BID SOW | $1,163,647 | $1,163,647 | September 3, 2025 | November 3, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1308 | Department of Defense | Delivery Order | 236220 | AFRRI 42 LINEAR ACCELERATOR AND CT HVAC REPLACEMENT | $927,661 | $927,661 | September 22, 2025 | May 4, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0492 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES MODERNIZATION OF SEVERAL BIOMEDICAL RESEARCH LABORATORIES IN THE UNIFORMED SERVICES UNIVERSITY OF HEALTH SCIENCES BUILDING | $845,036 | $845,036 | September 24, 2025 | October 12, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4700 | Department of Defense | Delivery Order | 236220 | ADD CO DETECTORS/MASS NOTIFICATION SYSTEM | $832,341 | $832,341 | July 31, 2024 | April 27, 2025 | Bethesda, MD | usaspending.gov |
| N4008023F4302 | Department of Defense | Delivery Order | 236220 | X001 NRL-222 REPLACE TRANSFORMERS T-145, T-146, T-147 AND SWITCHG | $825,048 | $3,498,877 | March 14, 2023 | August 22, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0385 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE LABOR, APPROVED MATERIALS, TOOLS, MOBILIZATION, TRANSPORTATION, SUPERVISION AND EQUIPMENT NECESSARY FOR PARTIAL | $705,770 | $705,770 | September 17, 2025 | March 30, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0510 | Department of Defense | Delivery Order | 236220 | WRNMMC-10 INSTALL FCUS IN IT CLOSETS_CONSTRUCTION | $429,637 | $429,637 | September 25, 2025 | July 29, 2026 | Bethesda, MD | usaspending.gov |
| W9127821F0428 | Department of Defense | Delivery Order | 562910 | BASE CLINS 0001-0006 -MCGHEE-TYSON - OTH | $309,458 | $1,027,810 | September 24, 2021 | September 27, 2026 | Alcoa, TN | usaspending.gov |
| N4008025F1013 | Department of Defense | Delivery Order | 236220 | REPAIR WASTEWATER SYSTEM, PAINT AND BLAST SHOP, USNA-339NS | $226,372 | $226,372 | July 7, 2025 | December 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008023F4448 | Department of Defense | Delivery Order | 236220 | X003 B1652 CONSTRUCT ASCET FACILITY LRP | $180,557 | $4,704,352 | July 17, 2023 | June 20, 2025 | Patuxent River, MD | usaspending.gov |
| N4008023F4851 | Department of Defense | Delivery Order | 236220 | USU-72 AND 204 ROOF REPLACEMENT | $84,343 | $2,777,079 | September 5, 2023 | October 3, 2024 | Washington Grove, MD | usaspending.gov |
| N4008023F4985 | Department of Defense | Delivery Order | 236220 | B1461, B2649, & B3261 FIRE PANEL REPL. | $46,127 | $2,176,481 | September 22, 2023 | February 20, 2025 | Patuxent River, MD | usaspending.gov |
| N4008023F4767 | Department of Defense | Delivery Order | 236220 | X004 NRL-A47 & 29 REPLACE ROOF - CONSTRUCTION | $26,038 | $1,422,642 | August 30, 2023 | January 14, 2026 | Washington, DC | usaspending.gov |
| N4008023F4344 | Department of Defense | Delivery Order | 236220 | B8076 WOLF FIREHOUSE RENOVATION | $0 | $6,056,201 | March 31, 2023 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N4008022D1114 | Department of Defense | IDC | 236220 | 8A)SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR NEW CONSTRUCTION, REPAIR AND RENOVATION FOR NAVFAC WASHINGTON AREA OF RESP | $0 | $750,000,000 | September 30, 2022 | usaspending.gov | ||
| 16PBGC20C0039 | Pension Benefit Guaranty Corporation | Definitive Contract | 561210 | THE CONTRACTOR SHALL ASSIST PBGC IN MANAGING ALL PBGC FACILITY PROJECTS. | $-2 | $1,299,962 | September 29, 2020 | September 28, 2022 | Washington, DC | usaspending.gov |
| W9127820F0357 | Department of Defense | Delivery Order | 562910 | ARS ALEUT CONSTRCUTION 8(A) BEST IDIQ MINIMUM GUARANTEE. | $-1,000 | $0 | September 4, 2020 | August 31, 2024 | Herndon, VA | usaspending.gov |
| N4008022F5083 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $-10,000 | $0 | September 30, 2022 | September 30, 2030 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.