Data / Federal awards / NAICS 238160 / ALEUT FIELD SERVICES, LLC
ALEUT FIELD SERVICES, LLC: 19 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
ALEUT FIELD SERVICES, LLC (UEI NQR9YK95BFB9), Colorado Springs, CO, received 19 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- NQR9YK95BFB9
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $14.4 million
- First action in window
- 2023-11-16
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 5 | $8.1 million |
| 237310 | Highway, Street, and Bridge Construction | 10 | $6.5 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $0 |
| 238910 | Site Preparation Contractors | 2 | $-198,142 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $14.4 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $6.4 million |
| FY2026 | $6.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D026FA086 | Department of Defense | Delivery Order | 238160 | DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND CONSTR | $6,837,358 | $6,837,358 | May 4, 2026 | November 5, 2026 | Fort Wainwright, AK | usaspending.gov |
| W911RZ25FA054 | Department of Defense | Delivery Order | 237310 | DPW24-038 RPR, NORTH MAGRATH, NORTH BERKELEY, AND OCONNELL INTERSECTION | $2,406,000 | $2,406,000 | October 1, 2025 | August 25, 2026 | Colorado Springs, CO | usaspending.gov |
| W912D024F01B9 | Department of Defense | Delivery Order | 238160 | ATF-24007-4J ROOF REPLACEMENT B3000 | $1,254,908 | $1,254,908 | September 5, 2024 | July 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| W911RZ25FA015 | Department of Defense | Delivery Order | 237310 | DPW24-142 RPR, SPECKER AVE | $1,071,200 | $1,071,200 | May 14, 2025 | November 23, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA043 | Department of Defense | Delivery Order | 237310 | DPW24-143, RPR, OCONNELL BLVD | $771,800 | $771,800 | August 1, 2025 | February 22, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA029 | Department of Defense | Delivery Order | 237310 | DPW24-145, RPR PARKING LOTS FOR B1117 AND B1118 TO INCLUDE THE REMOVALS AND REPLACING OF EXISTING ISLANDS, ESTABLISH NEW TRAFFIC FLOW PATTER | $645,250 | $645,250 | July 15, 2025 | November 6, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA058 | Department of Defense | Delivery Order | 237310 | REPAIR BY REPLACING DAMAGED CONCRETE POST-WIDE TO INCLUDE SIDEWALKS, STAIRCASES, CURB, AND GUTTERS. | $425,788 | $425,788 | September 4, 2025 | February 21, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA030 | Department of Defense | Delivery Order | 237310 | DPW24-047 CNS, PAVE AIRFIELD ROAD | $425,695 | $425,695 | June 23, 2025 | January 21, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ25FA027 | Department of Defense | Delivery Order | 237310 | DPW24-016 RPR, PARKING LOT B2132 | $420,250 | $420,250 | June 9, 2025 | October 21, 2025 | Colorado Springs, CO | usaspending.gov |
| FA255023F0003 | Department of Defense | Delivery Order | 237310 | REPAIR NORTH RESTRICTED AREA PARKING LOT. | $375,045 | $1,974,894 | September 29, 2023 | October 4, 2024 | Colorado Springs, CO | usaspending.gov |
| W911RZ25PA035 | Department of Defense | Purchase Order | 238910 | THIS IS A SERVICES CONTRACT TO PROVIDE GROUND RESTORATION TO CLIMBING TOWER STRUCTURE 7471 AREA AT THE SPECIAL OPERATIONS MOUNTAIN WARFARE T | $307,344 | $307,344 | September 30, 2025 | April 1, 2026 | Colorado Springs, CO | usaspending.gov |
| W912D024F01A5 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF PENTHOUSE B3419 RM 315 | $38,130 | $38,130 | August 29, 2024 | May 16, 2025 | Fort Wainwright, AK | usaspending.gov |
| 47PK0121D0013 | General Services Administration | IDC | 236220 | EO14042: ADDING COVID VACCINE MANDATE CLAUSE TO REGION 9 CONSTRUCTION IDIQ | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 47PJ0021D0023 | General Services Administration | IDC | 236220 | EO14042: IN ACCORDANCE WITH SPE MEMO 2020-07 SUPPLEMENT #4, MODIFICATION TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVDI-19 SAFETY PRO | $0 | $250,000,000 | March 1, 2021 | usaspending.gov | ||
| FA255019DA001 | Department of Defense | IDC | 237310 | CORRECTED CAR IS TO CHANGE TO EFFECTIVE DATE. PAVING FOR COLORADO DEPARTMENT OF DEFENSE INSTALLATIONS, INCLUDES MAINTAINING AND REPAIRING EX | $0 | $200,000,000 | February 25, 2019 | usaspending.gov | ||
| FA800320D0015 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | November 22, 2019 | usaspending.gov | ||
| W912CN23D0017 | Department of Defense | IDC | 238160 | ALASKA OPEN-END ROOFING | $0 | $17,613,635 | September 13, 2023 | usaspending.gov | ||
| W911RZ23F00A3 | Department of Defense | Delivery Order | 237310 | REPAIR, DPW23-001, WILDERNESS ROAD | $-32,717 | $2,509,283 | August 25, 2023 | November 6, 2024 | Colorado Springs, CO | usaspending.gov |
| FA524022P0074 | Department of Defense | Purchase Order | 238910 | DEMO OF WATER TOWER | $-505,486 | $93,244 | September 14, 2022 | March 31, 2023 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
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.