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Data / Federal awards / NAICS 561210 / ALEUT O&M SERVICES, LLC

ALEUT O&M SERVICES, LLC: 348 federal contract awards, $91.1 million obligated (FY2024 to FY2027)

ALEUT O&M SERVICES, LLC (UEI UDSFEA2BSHB6), Colorado Springs, CO, received 348 federal prime contract awards with $91.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($91.1 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch ALEUT O&M SERVICES, LLC
UEI
UDSFEA2BSHB6
Location
Colorado Springs, CO
Business size
Small Business
Contract awards
348
Obligated
$91.1 million
First action in window
2023-10-18
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services346$90.9 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$161,186
236220Commercial and Institutional Building Construction1$-6,245

Buying agencies

AgencyAwardsObligated
Department of Defense348$91.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$36.8 million
FY2025$30.2 million
FY2026$24.1 million

Contract awards

The 50 largest of 348 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W5168W25CA003Department of DefenseDefinitive Contract561210THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE BASE OPERATIONS SUPPORT (BASOPS).$33,508,541$36,908,602June 21, 2025July 31, 2026Fort Belvoir, VAusaspending.gov
W91QV124F0166Department of DefenseDelivery Order561210FUNDING FOR BASOPS BRIDGE$20,833,130$20,849,380March 28, 2024December 20, 2024Fort Belvoir, VAusaspending.gov
W91QV125F0099Department of DefenseDelivery Order561210EXERCISE 1030 MAINT 21DEC24-20JUNE2025$10,416,565$10,416,565December 18, 2024June 20, 2025Fort Belvoir, VAusaspending.gov
W91QV123F0446Department of DefenseDelivery Order561210FULL PERFORMANCE TASK ORDER -8 EXTENSION$7,596,650$9,115,980September 21, 2023March 20, 2024Fort Belvoir, VAusaspending.gov
W91QV123F0405Department of DefenseDelivery Order561210OPTION YEAR 4 CBA ADJUSTMENT$3,816,331$7,433,208September 8, 2023October 7, 2023Fort Belvoir, VAusaspending.gov
W91QV124F0505Department of DefenseDelivery Order561210FY 24 CBA ADJUSTMENT$2,087,240$2,087,240September 30, 2024September 30, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0192Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE$899,965$899,965April 11, 2024June 5, 2025Fort Belvoir, VAusaspending.gov
W91QV125FA115Department of DefenseDelivery Order561210FUNDING FOR ALEUT CBA FOR FY24 W91QV1-18-D-0007.$417,448$417,448August 6, 2025September 6, 2025Fort Belvoir, VAusaspending.gov
N4008018F4102Department of DefenseDelivery Order561210IGF::OT::IGF RECURRING WORK$177,218$3,231,583December 16, 2017April 15, 2025Bethesda, MDusaspending.gov
W91QV124P0012Department of DefensePurchase Order238220NV-24007-4J-399-RENT TEMPORARY BOILER$161,186$161,186November 21, 2023April 10, 2024Fort Belvoir, VAusaspending.gov
W91QV125F0139Department of DefenseDelivery Order561210EXERCISE 1040 PWOS 21DEC24-20JUNE2025$150,000$150,000February 11, 2025June 11, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0137Department of DefenseDelivery Order561210EXERCISE 1040 PWOS 21DEC24-20JUNE2025$150,000$150,000February 11, 2025June 11, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0138Department of DefenseDelivery Order561210EXERCISE 1040 PWOS 21DEC24-20JUNE2025$150,000$150,000February 11, 2025June 11, 2025Fort Belvoir, VAusaspending.gov
W91QV125FA044Department of DefenseDelivery Order561210CONTRACTOR SHALL SURVEY (81) BUILDINGS POST WIDE AS ITEMIZED ON THE AMERICAN WATER-GENERATED LIST TITLED BUILDINGS WITH 1ST LEVEL OF PRIORIT$149,967$149,987June 9, 2025June 30, 2026Fort Belvoir, VAusaspending.gov
W91QV124F0204Department of DefenseDelivery Order561210TENNIS COURT B2112$149,891$149,891April 25, 2024July 14, 2024Fort Belvoir, VAusaspending.gov
W91QV125F0041Department of DefenseDelivery Order561210PWOS 21DEC24-31MAR25 BASE$149,243$149,243January 2, 2025May 3, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0471Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE$148,556$148,556September 26, 2024January 26, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0453Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE MAINTAIN (3) BUILDINGS UNTIL END OF CONTRACT PWO # FE24143-24J$147,318$147,318September 16, 2024June 20, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0200Department of DefenseDelivery Order561210INSTALL NEW GATE$147,116$147,116April 18, 2024August 16, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0072Department of DefenseDelivery Order561210SNOW REMOVAL DAAF 0-2" PROJECT WORK ORDERS (PWOS) + (OWOS)$146,903$146,903January 5, 2024May 4, 2024Fort Belvoir, VAusaspending.gov
W91QV125F0131Department of DefenseDelivery Order561210EXERCISE 1040 PWOS 21DEC24-20JUNE2025$145,787$145,787February 4, 2025September 2, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0016Department of DefenseDelivery Order561210REMOVE MOLD PROJECT WORK ORDERS (PWOS) + (OWOS)$145,479$145,479November 2, 2023March 31, 2024Fort Belvoir, VAusaspending.gov
W91QV125FA030Department of DefenseDelivery Order561210CONTRACTOR SHALL REPLACE KINGFISHER PANEL AT BUILDINGS #220, #238, #245, #257, #268, #270, #329, #329T, #358, #435, #950, #1003, #1017, DUE $145,347$145,347April 30, 2025December 26, 2025Fort Belvoir, VAusaspending.gov
W91QV125FA059Department of DefenseDelivery Order561210CONTRACTOR SHALL REPLACE KINGFISHER PANEL AT BUILDINGS #20, #203, #213, #215, #190, #305A, #322, #331, #357, #378A, #630, #708, #778 DUE TO $145,347$145,347June 3, 2025October 31, 2025Fort Belvoir, VAusaspending.gov
W91QV125FA015Department of DefenseDelivery Order561210REPLACE KINGFISHER PANEL IN 13 BUILDINGS$145,347$145,347April 17, 2025December 13, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0035Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE$143,143$143,143December 20, 2024April 19, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0080Department of DefenseDelivery Order561210SNOW REMOVAL NORTH POST PROJECT WORK ORDERS (PWOS) + (OWOS)$140,150$140,150January 11, 2024May 10, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0490Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE$139,011$139,011September 26, 2024April 20, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0024Department of DefenseDelivery Order561210REPLACE WATER HEATERS PROJECT WORK ORDERS (PWOS) + (OWOS)$137,888$137,888November 9, 2023March 8, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0492Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE$135,996$135,996September 26, 2024July 25, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0146Department of DefenseDelivery Order561210EXERCISE 1040 PWOS 21DEC24-20JUNE2025$134,342$134,342February 21, 2025July 21, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0420Department of DefenseDelivery Order561210PWOS (21 MAR. 2024-20 DEC 2024 BASE)$133,959$133,959September 9, 2024May 11, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0040Department of DefenseDelivery Order561210PWOS 21DEC24-31MARCH2025 BASE$128,214$128,214February 1, 2025May 3, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0203Department of DefenseDelivery Order561210REPAIR TENNIS COURT$124,524$124,524April 25, 2024July 24, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0389Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE$121,019$121,019September 30, 2024December 30, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0261Department of DefenseDelivery Order561210REMEDIATE MOLD$120,070$120,070May 24, 2024October 21, 2024Fort Belvoir, VAusaspending.gov
W91QV125F0043Department of DefenseDelivery Order561210PWOS 21DEC24-31MAR25 BASE$114,090$114,090January 3, 2025May 3, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0340Department of DefenseDelivery Order561210WATER LEAK$114,011$114,011July 19, 2024November 16, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0070Department of DefenseDelivery Order561210SNOW REMOVAL SOUTH POST PROJECT WORK ORDERS (PWOS) + (OWOS)$108,884$108,884January 5, 2024May 4, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0477Department of DefenseDelivery Order561210REPAIRS HANGER DOORS - PWOS 21MAR24-20DEC24 BASE$107,149$107,149September 25, 2024January 25, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0078Department of DefenseDelivery Order561210B211 REMEDIATE MOLD PROJECT WORK ORDERS (PWOS) + (OWOS)$106,445$106,445January 10, 2024July 9, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0275Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE$106,401$106,401June 12, 2024October 30, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0341Department of DefenseDelivery Order561210REPAIR ELEVATOR CAR$106,385$106,385July 22, 2024December 19, 2024Fort Belvoir, VAusaspending.gov
W91QV125FA038Department of DefenseDelivery Order561210REPAIR HVAC PWO # DC24064-4J BUILDING # 184 FT. BELVOIR, VA ALL WORK SHALL COMPLY WITH GOVERNMENT CONTRACT #W91QV1-24-D0007 AND CONFORM TO T$104,239$104,239May 6, 2025September 3, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0071Department of DefenseDelivery Order561210SNOW REMOVAL DAAF 6" PROJECT WORK ORDERS (PWOS) + (OWOS)$103,808$103,808January 5, 2024May 4, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0399Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE$102,578$102,578July 26, 2024August 30, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0145Department of DefenseDelivery Order561210REPLACE TWO ROOFTOP HEAT PUMPS$102,291$102,291March 25, 2024July 16, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0255Department of DefenseDelivery Order561210LIGHT FIXTURES$100,202$100,202May 24, 2024December 12, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0291Department of DefenseDelivery Order561210PWOS 21MAR24-20DEC24 BASE$99,993$99,993June 20, 2024December 18, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0342Department of DefenseDelivery Order561210REPAIR/REPLACE MARINA FENCE$99,969$99,969July 22, 2024November 19, 2024Fort Belvoir, VAusaspending.gov

Also on SpecStream

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.