Data / Federal awards / NAICS 561612 / ALUTIIQ ADVANCED SECURITY SOLUTIONS LLC
ALUTIIQ ADVANCED SECURITY SOLUTIONS LLC: 16 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
ALUTIIQ ADVANCED SECURITY SOLUTIONS LLC (UEI KE2XM24AMAG8), Anchorage, AK, received 16 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($8.9 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- KE2XM24AMAG8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 16Contract awards
- $8.8 millionObligated
- 2023-11-01First action in window
- 2026-02-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 15 | $8.8 million |
| 561210 | Facilities Support Services | 1 | $-2,526 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $8.9 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $-46,889 |
| Department of Defense | 2 | $-48,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $5.6 million |
| FY2026 | $-93,442 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP125FRE200006 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY AND OTHER RELATED SERVICES PLUM ISLAND ANIMAL DISEASE CENTER | $3,482,797 | $3,482,797 | January 1, 2025 | June 30, 2025 | Orient, NY | usaspending.gov |
| 70RFP124FRE200024 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY AND OTHER RELATED SERVICES PLUM ISLAND ANIMAL DISEASE CENTER | $3,165,569 | $3,165,569 | July 1, 2024 | December 31, 2024 | Orient, NY | usaspending.gov |
| 70RFP125FRE200015 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY AND OTHER RELATED SERVICES PLUM ISLAND ANIMAL DISEASE CENTER | $2,571,380 | $2,571,380 | July 1, 2025 | October 31, 2025 | Orient, NY | usaspending.gov |
| 70RFP123FRE200015 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY AND OTHER RELATED SERVICES PLUM ISLAND ANIMAL DISEASE CENTER | $531,433 | $6,462,151 | July 1, 2023 | June 30, 2024 | Orient, NY | usaspending.gov |
| 70RFP119DE2000002 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY AND OTHER RELATED SERVICES PLUM ISLAND ANIMAL DISEASE CENTER | $0 | $41,773,165 | April 1, 2019 | usaspending.gov | ||
| 47QSWA19D00AK | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,800,000 | September 11, 2019 | usaspending.gov | ||
| 70RFP119FRE200027 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER AND RELATED SERVICES, PLUM ISLAND ANIMAL DISEASE CENTER, ORIENT POINT, NEW YORK | $0 | $4,855,096 | June 26, 2019 | June 30, 2020 | Orient, NY | usaspending.gov |
| HSCG2317JPGC004 | Department of Homeland Security | Delivery Order | 561612 | IGF::OT::IGF TASK ORDER # 5 UNDER THE IDIQ RESULTING FROM SOLICITATION HSCG23-16-R-PFP021 | $0 | $3,810,949 | July 31, 2017 | April 30, 2022 | Corpus Christi, TX | usaspending.gov |
| HSCG2317DPGC002 | Department of Homeland Security | IDC | 561612 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, SUPERVISION, LICENSES, AND MANAGEMENT, FOR THE PERFORMA | $0 | $200,000,000 | April 1, 2017 | usaspending.gov | ||
| 70RFP120FRE200021 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICER AND RELATED SERVICES, PLUM ISLAND ANIMAL DISEASE CENTER, ORIENT POINT, NEW YORK | $0 | $4,969,447 | June 30, 2020 | June 30, 2021 | Orient, NY | usaspending.gov |
| W912PX17C0004 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE&SUPPORT SERVICES | $-2,526 | $11,020,881 | April 1, 2017 | October 31, 2022 | Key West, FL | usaspending.gov |
| HS002119C0002 | Department of Defense | Definitive Contract | 561612 | THIS CONTRACT IS ISSUED FOR ADMIN PURPOSES TO CONTINUE PERFORMANCE IAW PARAGRAPH 925(C)(L)(A) OF PUBLIC LAW 115-91 - FY18 NDAA. SERVICES ALR | $-46,320 | $2,855,579 | August 22, 2018 | August 5, 2022 | Fort George G Meade, MD | usaspending.gov |
| 80GSFC18C0090 | National Aeronautics and Space Administration | Definitive Contract | 561612 | PROTECTIVE SERVICES CONTRACT FOR GSFC, GISS, WFF, AND IV&V | $-46,889 | $74,744,327 | July 1, 2018 | June 30, 2023 | Greenbelt, MD | usaspending.gov |
| 70RFP122FRE200011 | Department of Homeland Security | Delivery Order | 561612 | ARMED PROTECTIVE SECURITY OFFICERS AND OTHER RELATED SERVICES AT PLUM ISLAND ANIMAL DISEASE CENTER | $-132,111 | $5,813,371 | July 1, 2022 | June 30, 2023 | Orient, NY | usaspending.gov |
| HSCG2317JPFP022 | Department of Homeland Security | Delivery Order | 561612 | IGF::OT::IGF NATIONAL SECURITY GUARD SERVICES SUPPORTING USCG INSTALLATIONS IN THE WESTERN REGION OF THE U.S. | $-264,103 | $18,657,192 | April 1, 2017 | April 30, 2022 | Washington, DC | usaspending.gov |
| HSCG2317JPFP024 | Department of Homeland Security | Delivery Order | 561612 | IGF::OT::IGF NATIONAL SECURITY GUARD SERVICES SUPPORTING USCG INSTALLATIONS IN THE NORTHEAST/EAST REGION OF THE U.S. | $-445,264 | $36,262,680 | April 1, 2017 | April 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561612
- 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.