Data / Federal awards / NAICS 541511 / ALUTIIQ CAREER VENTURES LLC
ALUTIIQ CAREER VENTURES LLC: 12 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALUTIIQ CAREER VENTURES LLC (UEI FJCDA2X2NJJ8), Anchorage, AK, received 12 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FJCDA2X2NJJ8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 12Contract awards
- $13.5 millionObligated
- 2024-02-29First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $5.7 million |
| 561110 | Office Administrative Services | 2 | $3.5 million |
| 611430 | Professional and Management Development Training | 4 | $1.7 million |
| 561730 | Landscaping Services | 1 | $1.4 million |
| 541519 | Other Computer Related Services | 2 | $1.2 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $5.7 million |
| Department of Homeland Security | 2 | $3.5 million |
| Department of State | 6 | $2.8 million |
| National Aeronautics and Space Administration | 1 | $1.4 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $3.4 million |
| FY2026 | $2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S024P0033 | Department of Defense | Purchase Order | 541511 | ADVANCED LANGUAGE ENHANCEMENT COURSE ALEC, DISTANCE LEARNING. PRACTICAL EXERCISES IN ARABIC, KOREAN AND RUSSIAN, FOR CUSTOMER DLI FLC. | $5,713,695 | $5,713,695 | September 19, 2024 | June 18, 2026 | Fort Eustis, VA | usaspending.gov |
| 70SBUR23C00000006 | Department of Homeland Security | Definitive Contract | 561110 | USCIS HUMAN CAPITAL AND TRAINING (HCT) ADMINISTRATIVE & PROGRAM SUPPORT SERVICES | $3,520,634 | $4,290,991 | March 1, 2023 | February 28, 2027 | Camp Springs, MD | usaspending.gov |
| 80LARC24PA008 | National Aeronautics and Space Administration | Purchase Order | 561730 | BASIC GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR FACILITIES LOCATED AT LANGLEY RESEARCH CENTER (LARC) AND NASA BUILDINGS LOCATED ON T | $1,412,180 | $1,451,081 | April 1, 2024 | December 31, 2024 | Hampton, VA | usaspending.gov |
| 19GE5025P0149 | Department of State | Purchase Order | 541519 | DELIVERY AND INSTALLATION OF IT PRODUCTS AND SOFTWARE IN QUITO, ECUADOR | $892,569 | $892,569 | September 29, 2025 | February 28, 2026 | Ecuador | usaspending.gov |
| 19AQMR25F5002 | Department of State | Delivery Order | 611430 | DELIVERY OF INVESTIGATIONS AND ANALYSIS TRAINING TO GOV OF MEXICO OFFICIALS BY QUALIFIED INSTRUCTORS | $584,671 | $584,671 | November 5, 2024 | October 31, 2025 | Mexico | usaspending.gov |
| 19AQMM26F0020 | Department of State | Delivery Order | 611430 | DELIVERY OF INVESTIGATIONS TRAINING CURRICULUM TO GOV OF MEXICO OFFICIALS BY QUALIFIED INSTRUCTORS | $561,644 | $561,644 | December 8, 2025 | October 31, 2026 | Mexico | usaspending.gov |
| 19AQMM26F1551 | Department of State | Delivery Order | 611430 | DELIVERY OF INVESTIGATIONS & CRIME ANALYSIS TRAINING CURRICULUM TO GOV OF MEXICO OFFICIALS BY QUALIFIED INSTRUCTORS | $521,582 | $521,582 | November 1, 2026 | October 31, 2027 | Mexico | usaspending.gov |
| 191NLE24P0126 | Department of State | Purchase Order | 541519 | NEW PURCHASE ORDER IN THE AMOUNT OF $262,247.95 FOR TAG IT EQUIPMENT WITH A PERFORMANCE PERIOD OF 09/25/24 TO 12/31/24. THIS REQUIREMENT IS | $262,248 | $262,248 | September 25, 2024 | December 31, 2024 | Guatemala | usaspending.gov |
| 47QRCA25DS518 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA26DA009 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 19AQMR25D5001 | Department of State | IDC | 611430 | DELIVERY OF INVESTIGATIONS AND ANALYSIS TRAINING TO GOV OF MEXICO OFFICIALS BY QUALIFIED INSTRUCTORS | $0 | $5,000,000 | November 1, 2024 | usaspending.gov | ||
| 70SBUR20C00000003 | Department of Homeland Security | Definitive Contract | 561110 | ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES | $0 | $2,055,954 | March 1, 2020 | February 28, 2023 | Williston, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 611430
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.