Data / Federal awards / NAICS 611430 / ALEUT MANAGEMENT SERVICES, LLC
ALEUT MANAGEMENT SERVICES, LLC: 20 federal contract awards, $80.4 million obligated (FY2024 to FY2027)
ALEUT MANAGEMENT SERVICES, LLC (UEI UCT5BQ3ZN728), Colorado Springs, CO, received 20 federal prime contract awards with $80.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($80.4 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- UCT5BQ3ZN728
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $80.4 million
- First action in window
- 2024-01-31
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 2 | $37.9 million |
| 541519 | Other Computer Related Services | 12 | $18.1 million |
| 561210 | Facilities Support Services | 1 | $15 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $5.1 million |
| 336611 | Ship Building and Repairing | 2 | $3 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $1.4 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $80.4 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $34.6 million |
| FY2026 | $36 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251824C0004 | Department of Defense | Definitive Contract | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $37,527,498 | $47,275,336 | August 25, 2024 | April 30, 2027 | Colorado Springs, CO | usaspending.gov |
| FA480025C0009 | Department of Defense | Definitive Contract | 561210 | FORT EUSTIS BASE MAINTENANCE CONTRACT | $14,951,714 | $15,115,162 | August 14, 2025 | August 31, 2026 | Fort Eustis, VA | usaspending.gov |
| HDTRA124C0024 | Department of Defense | Definitive Contract | 541611 | TECHNICAL WRITER/EDITOR X4 ABQ | $5,137,106 | $5,149,106 | March 15, 2024 | April 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| SP470125F0284 | Department of Defense | BPA Call | 541519 | DLA ENTERPRISE PLATFORM SERVICENOW SUPPORT SERVICES | $3,519,426 | $3,519,426 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0193 | Department of Defense | BPA Call | 541519 | DLA ENTERPRISE PLATFORM | $3,459,235 | $3,459,235 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470126F0059 | Department of Defense | BPA Call | 541519 | CONNECTED IT | $3,186,545 | $3,186,545 | February 1, 2026 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA251825F0053 | Department of Defense | Delivery Order | 336611 | THE ORBITAL ANALYSIS SUPPORT III (OAS III) CONTRACT WILL PROVIDE ORBITAL ANALYSIS (OA) SUBJECT MATTER EXPERTISE (SME) SUPPORT AND OA AND ORB | $2,952,223 | $2,952,223 | September 30, 2025 | September 29, 2027 | Colorado Springs, CO | usaspending.gov |
| SP470125F0239 | Department of Defense | BPA Call | 541519 | VCAL SUPPORT | $1,695,486 | $1,695,486 | September 30, 2025 | September 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0121 | Department of Defense | BPA Call | 541519 | CONNECTED IT PHASE 2 SUPPORT | $1,561,343 | $1,561,343 | June 1, 2025 | January 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470126F0068 | Department of Defense | BPA Call | 541519 | AI PORTALS | $1,553,959 | $1,553,959 | February 5, 2026 | February 4, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0096 | Department of Defense | BPA Call | 541519 | PORTALS AND ARTIFICIAL INTELLIGENCE CAPABILITIES | $1,499,892 | $1,499,892 | April 25, 2025 | January 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912CH25CA034 | Department of Defense | Definitive Contract | 334290 | THIS REQUIREMENT IS IN SUPPORT OF THE MOBILE ASSET TRACKER - AUTOMATED PARACHUTE MANAGEMENT (MAT-APM) FOR THE PROCUREMENT AND DELIVERY OF NO | $1,386,403 | $1,386,403 | September 25, 2025 | January 15, 2026 | Warren, MI | usaspending.gov |
| SP470126F0035 | Department of Defense | BPA Call | 541519 | ESALES SUPPORT | $604,897 | $604,897 | December 17, 2025 | December 16, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0186 | Department of Defense | BPA Call | 541519 | DIBBS MODERNIZATION PORTAL | $603,475 | $603,475 | October 1, 2025 | September 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0286 | Department of Defense | BPA Call | 541519 | SUPPLIER PORTAL SERVICE NOW CTA TEAMING PARTNER | $403,965 | $443,377 | October 1, 2025 | September 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA251824P0013 | Department of Defense | Purchase Order | 611430 | THE UNITED STATES SPACE COMMAND JOINT EDUCATION AND TRAINING NON-PERSONAL SERVICES FOR THE ACADEMIC ENGAGEMENT AND ENTERPRISE (AEE) DEVELOPM | $388,050 | $388,050 | September 24, 2024 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QRCA25DS280 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCA24D004B | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | January 31, 2024 | usaspending.gov | ||
| SP470125A0502 | Department of Defense | BPA | 541519 | EP SERVICENOW BPA - ALEUT | $0 | $220,469,297 | March 10, 2025 | usaspending.gov | ||
| FA251822P0015 | Department of Defense | Purchase Order | 541512 | CONTRACTED SUPPORT TO ADVISE ON AND/OR PERFORM DEVELOPMENT OF ENTERPRISE DATA MANAGEMENT CAPABILITIES IN SUPPORT OF THE SPOC MISSION IN ALIG | $0 | $2,047,753 | September 1, 2022 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541519
- 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.