Data / Federal awards / NAICS 561210 / ALEUT LOGISTICS SERVICES, LLC
ALEUT LOGISTICS SERVICES, LLC: 53 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
ALEUT LOGISTICS SERVICES, LLC (UEI NZ7BUTBRLKC4), Colorado Springs, CO, received 53 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- NZ7BUTBRLKC4
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $15.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 49 | $14.9 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $101,774 |
| 238990 | All Other Specialty Trade Contractors | 3 | $43,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $8.4 million |
| General Services Administration | 48 | $6.6 million |
| Department of Justice | 3 | $43,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $5.5 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700022C0016 | Department of Defense | Definitive Contract | 561210 | FY22 CADET SUPPORT SERVICES: CONTRACT AWARD | $8,281,565 | $13,246,440 | September 13, 2022 | February 23, 2027 | Usaf Academy, CO | usaspending.gov |
| 47PK0223F0018 | General Services Administration | BPA Call | 561210 | CALL ORDER 47PK0223F0018 TO EXERCISE OPTION 1 UNDER BPA 47PK0222A0004. NON-LOGO. 4/1/2023 THROUGH 3/31/2024 | $5,558,236 | $7,405,195 | April 1, 2023 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| 47PD5426F0241 | General Services Administration | BPA Call | 561210 | REPLACE THE MAIN DRAINAGE LINE FOR THE EAST WOMENS RESTROOM SINKS FROM 12TH FLOOR UP TO 17TH FLOOR OF THE FEDERAL BUILDING AT WILSHIRE BLVD. | $168,338 | $168,338 | August 26, 2026 | November 24, 2026 | Los Angeles, CA | usaspending.gov |
| 47PD5426F0248 | General Services Administration | BPA Call | 561210 | COMBINED PROJECTS FOR WILSHIRE BUILDING AND CORMAN FEDERAL BUILDING. ALL WORK TO TAKE PLACE AT 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024 A | $128,553 | $128,553 | August 11, 2026 | November 30, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0725F0200 | General Services Administration | BPA Call | 561210 | REPAIR AND REPLACE PLUMBING IN 14TH FLOOR BATHROOM AT WILSHIRE FB, LA, CA | $104,091 | $104,091 | July 23, 2025 | December 1, 2025 | Los Angeles, CA | usaspending.gov |
| W91YTZ21P0188 | Department of Defense | Purchase Order | 561790 | SNOW AND ICE REMOVAL | $101,774 | $110,326 | October 1, 2021 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47PK0825F0033 | General Services Administration | BPA Call | 561210 | WLA STANDPIPE DEFICIENCY & PRV REPAIRS AT 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024. | $72,273 | $72,273 | March 11, 2025 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0625F0012 | General Services Administration | BPA Call | 561210 | 47PK0625F0012 - WLA WILSHIRE AND JAMES CORMAN FB BAS 1 YR SERVICE CONTRACT AT 11000 WILSHIRE BLVD, AND 6230 VAN NUYS BLVD, LOS ANGELES, CA. | $62,444 | $62,444 | October 30, 2024 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0625F0024 | General Services Administration | BPA Call | 561210 | 47PK0625F0024 - FBI ADDITIONAL EQUIPMENT FY25 AND FBI 16TH FLOOR ENTRY AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA. | $48,247 | $48,247 | November 26, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 47PD5426F0092 | General Services Administration | BPA Call | 561210 | AWARD OF 47PD5426F0092 - FY26- FBI ADDITIONAL EQUIPMENT | $45,941 | $45,941 | March 25, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0057 | General Services Administration | BPA Call | 561210 | WILSHIRE PAINTING PROJECT PAINT AND REPAIR TOWER RESTROOMS AND SWITCHGEAR ROOM AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA. | $41,514 | $41,514 | January 8, 2024 | June 18, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0086 | General Services Administration | BPA Call | 561210 | 47PK0624F0086 - FBI ADDITIONAL EQUIPMENT AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $38,892 | $38,892 | February 21, 2024 | October 31, 2024 | Los Angeles, CA | usaspending.gov |
| 15F06726P0000861 | Department of Justice | Purchase Order | 238990 | HOT WATER HEATER / GARAGE TILE SERVICES | $30,726 | $30,726 | July 1, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0725F0314 | General Services Administration | BPA Call | 561210 | WLA FIRE CONTROL & SPRINKLER REPAIRS | $29,342 | $29,342 | September 22, 2025 | January 16, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0062 | General Services Administration | BPA Call | 561210 | 47PK0624F0062 - WLA WILSHIRE 7TH AND 8TH FLOOR PLUMBING REPAIRS AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $27,473 | $27,473 | January 18, 2024 | June 28, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0020 | General Services Administration | BPA Call | 561210 | 47PK0624F0020 - WLA WILSHIRE DOMESTIC TANK FARM BALL VALVE UPGRADE AT CA0168ZZ, 11000 WILSHIRE LOS ANGELES, CA. | $26,676 | $26,676 | November 13, 2023 | March 13, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0012 | General Services Administration | BPA Call | 561210 | 47PK0624F0012 - WLA WILSHIRE FUEL FOR NEW 750 KW GENERATOR AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $22,258 | $22,258 | October 26, 2023 | March 26, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0128 | General Services Administration | BPA Call | 561210 | 47PK0624F0128 - FBI GARAGE ROOFTOP CHILLERS REPAIRS- COOLANT LEAK FY24 AT CA0272ZZ, 1260 SEPULVEDA BLVD, LOS ANGELES, CA | $19,110 | $19,110 | April 29, 2024 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0825F0047 | General Services Administration | BPA Call | 561210 | FBI MAIN TOWER ROOFTOP CHILLER REPAIR AT 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $18,290 | $18,290 | April 29, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0076 | General Services Administration | BPA Call | 561210 | 47PK0624F0076 - REGION 9 DRINKING WATER TESTING AT CA0168ZZ, CA0272ZZ, CA0198ZZ. | $18,042 | $18,042 | February 1, 2024 | March 4, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0066 | General Services Administration | BPA Call | 561210 | 47PK0624F0066 - DOMESTIC HOT WATER HEATER BUFFER TANK AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA. | $17,973 | $17,973 | January 23, 2024 | June 25, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0825F0060 | General Services Administration | BPA Call | 561210 | WEST LA EMERGENCY WATER HEATER MITIGATION SERVICES LOCATED AT WILSHIRE FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $17,531 | $17,531 | May 21, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0625F0032 | General Services Administration | BPA Call | 561210 | 47PK0625F0032 - WLA WILSHIRE CHILLER NO 1 DOWN HEAT EXCHANGER REPLACEMENT AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $16,222 | $16,222 | December 9, 2024 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0233 | General Services Administration | BPA Call | 561210 | 47PK0624F0233 - FBI MAIN TOWER ROOF TOP CHILLER #3 REPAIRS AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES CA | $14,949 | $14,949 | September 30, 2024 | December 30, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0625F0063 | General Services Administration | BPA Call | 561210 | 47PK0625F0063 - WLA WILSHIRE BATHROOM REPAIRS MENS FIRST FLOOR PARTITIONS AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA. | $14,537 | $14,537 | February 4, 2025 | May 30, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0725F0177 | General Services Administration | BPA Call | 561210 | REPAIR AC IN ELEVATOR MECHANICAL ROOM AT WILSHIRE FB, LA, CA | $14,347 | $14,347 | July 15, 2025 | November 24, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0625F0115 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS PROJECT IS TO REPAIR AND REPLACE COMPONENTS OF THE WINDOW WASHER BASKET. THE WIRE ROPES, POWER CORD REEL, BLOCKSTOPS AND | $10,527 | $10,527 | June 5, 2025 | September 23, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0165 | General Services Administration | BPA Call | 561210 | 47PK0624F0165 - WLA ANNUAL FILTRINE MAINTENANCE , WLA WILSHIRE METRO GATE ARM PROJECT OM OT, JCC FIRE CONTROL SYSTEM PROGRAMMING AT CA0198ZZ | $10,348 | $10,348 | June 6, 2024 | May 5, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0007 | General Services Administration | BPA Call | 561210 | WASTE OIL PREVENTION INSTALLATION PROJECT AT FBI GARAGE CA0272ZZ PER LAFD. 1260 S SEPULVEDA BLVD LOS ANGELES, CA 90025-3456 | $9,968 | $9,968 | October 19, 2023 | April 5, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0825F0031 | General Services Administration | BPA Call | 561210 | WILSHIRE FILTRINE CHILLER PUMP AND MOTOR REPLACEMENT FOR WILSHIRE FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $9,338 | $9,338 | March 11, 2025 | July 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0725F0301 | General Services Administration | BPA Call | 561210 | MAINTENANCE AND PREVENTIVE MAINTENANCE PROGRAM OF THE WILSHIRE (WLA) FILTRINE CHILLER AT WILSHIRE FB, LOS ANGELES CA | $7,889 | $7,889 | September 18, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0725F0283 | General Services Administration | BPA Call | 561210 | JCC - STORM DRAIN PIPE | $6,713 | $6,713 | September 8, 2025 | December 10, 2025 | Van Nuys, CA | usaspending.gov |
| 47PK0624F0178 | General Services Administration | BPA Call | 561210 | 47PK0624F0178 - WEST ANNEX STOREFRONT WINDOW REPLACEMENT AT CA0168ZZ, 11000 WILSHIRE, LOS ANGELES, CA | $6,476 | $6,476 | July 9, 2024 | October 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PD5426F0164 | General Services Administration | BPA Call | 561210 | ANNUAL CONTRACT TO O&M FOR MAINTAINING LISTED VA EQUIPMENT REGARDING REQUIRED PERMITS, INSPECTIONS, CERTIFICATIONS, ANNUAL, AND SEMI-ANNUAL | $6,398 | $6,398 | June 1, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 15F06726P0000626 | Department of Justice | Purchase Order | 238990 | GARAGE WASH BAY CURB/REPAIR | $6,372 | $6,372 | July 17, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 15F06726P0000625 | Department of Justice | Purchase Order | 238990 | NEW OUTLETS | $6,272 | $6,272 | June 17, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0151 | General Services Administration | BPA Call | 561210 | 47PK0624F0151 - VA ADDITIONAL EQUIPMENT AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA 90024 | $6,245 | $6,245 | May 14, 2024 | May 15, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0825F0053 | General Services Administration | BPA Call | 561210 | FY25 WEST LA WEDGE BARRIER REPAIRS AT WLA FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $6,033 | $6,033 | May 12, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 47PD5426F0149 | General Services Administration | BPA Call | 561210 | REPLACE AND INSTALL THE MOTORS AND CONTROLS FOR LOBBY DOORS.THE SCOPE OF THIS PROJECT WILL INCLUDE LABOR, MATERIALS, EQUIPMENT, AND SUPERVIS | $5,608 | $5,608 | May 22, 2026 | September 18, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0072 | General Services Administration | BPA Call | 561210 | 47PK0624F0072 - WILSHIRE COURTYARD BIRD NETTING REPAIR AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $5,232 | $5,232 | February 5, 2024 | May 31, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0115 | General Services Administration | BPA Call | 561210 | 47PK0624F0115 - JCC VAN NUYS - WINDOW REPLACEMENT AT CA0198ZZ, 6230 VAN NUYS BLVD, VAN NUYS, CA. | $4,941 | $4,941 | April 4, 2024 | August 30, 2024 | Van Nuys, CA | usaspending.gov |
| 47PK0625F0052 | General Services Administration | BPA Call | 561210 | 47PK0625F0052 - FY 25 VA 2ND FL LIEBERT UNIT REPAIR AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $4,921 | $4,921 | January 8, 2025 | May 30, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0825F0040 | General Services Administration | BPA Call | 561210 | VAN NUYS GARAGE STORM DRAIN REPAIR 40FT LOCATED AT 6230 VAN NUYS BLVD., VAN NUYS, CA. | $4,861 | $4,861 | April 2, 2025 | July 31, 2025 | Van Nuys, CA | usaspending.gov |
| 47PK0725F0287 | General Services Administration | BPA Call | 561210 | JCC - FIRE CONTROL BOARD DIALER | $4,400 | $4,400 | September 10, 2025 | March 10, 2026 | Van Nuys, CA | usaspending.gov |
| 47PK0825F0032 | General Services Administration | BPA Call | 561210 | WLA ANNUAL FILTRINE MAINTENANCE 2025 AT WILSHIRE FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $4,018 | $4,018 | March 11, 2025 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0119 | General Services Administration | BPA Call | 561210 | 47PK0624F0119 - FBI GARAGE GENERATOR REPAIRS 400KW AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA. | $3,768 | $3,768 | April 9, 2024 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 47PD5426F0078 | General Services Administration | BPA Call | 561210 | TO AWARD OF 47PD5426F0078 | $3,321 | $3,321 | March 13, 2026 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0725F0173 | General Services Administration | BPA Call | 561210 | ANNUAL AND SEMI-ANNUAL SERVICE FOR O&M TO MAINTAIN VA EQUIPMENT AT WILSHIRE FB, LA CA | $2,867 | $2,867 | July 10, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK2123F0032 | General Services Administration | BPA Call | 561210 | 47PK2123F0032 - WLA STORM DRAIN PIPE REPAIR AT C0168ZZ, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | $0 | $4,998 | June 6, 2023 | December 31, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK0222A0004 | General Services Administration | BPA | 561210 | O&M VTE(EXCEPT FOR WILSHIRE) FOR THE WEST LA, WILSHIRE, FBI GARAGE AND CORMAN BUILDINGS. | $0 | $11,439,625 | April 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 238990
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.