Data / Federal awards / NAICS 561210 / ALUTIIQ COMMERCIAL ENTERPRISES LLC
ALUTIIQ COMMERCIAL ENTERPRISES LLC: 25 federal contract awards, $24.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALUTIIQ COMMERCIAL ENTERPRISES LLC (UEI QMJEKNF3JN15), Anchorage, AK, received 25 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($31.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QMJEKNF3JN15UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 25Contract awards
- $24.7 millionObligated
- 2023-10-10First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 21 | $31.7 million |
| 561720 | Janitorial Services | 2 | $54,652 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-6,995,523 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $31.6 million |
| Department of Energy | 2 | $293,264 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-31,645 |
| National Aeronautics and Space Administration | 6 | $-107,635 |
| Department of State | 1 | $-6,995,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $7.5 million |
| FY2026 | $-146,951 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480024C0006 | Department of Defense | Definitive Contract | 561210 | FORT EUSTIS BASE OPERATIONS SUPPORT (BOS) BRIDGE | $22,644,522 | $28,779,919 | March 1, 2024 | August 31, 2025 | Fort Eustis, VA | usaspending.gov |
| FA481923C0013 | Department of Defense | Definitive Contract | 561210 | TYNDALL AFB BASE OPERATIONS SUPPORT SERVICES | $7,877,186 | $14,726,036 | May 14, 2023 | June 13, 2024 | Panama City, FL | usaspending.gov |
| FA480024F0019 | Department of Defense | Delivery Order | 561210 | JBLE FORT EUSTIS BASE OPERATIONS SUPPORT 1 MONTH EXTENSION | $1,197,134 | $1,373,650 | February 1, 2024 | February 29, 2024 | Fort Eustis, VA | usaspending.gov |
| 89503419FWA400532 | Department of Energy | Delivery Order | 561210 | ADMINISTRATIVE, PROPERTY MANAGEMENT, DRAFTER/CAD, AND ENGINEERING SUPPORT SERVICES. | $293,264 | $9,427,803 | July 25, 2019 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| FA480023F0018 | Department of Defense | Delivery Order | 561210 | JBLE FORT EUSTIS BASE OPERATIONS SUPPORT-- OPTION YEAR 4 AWARD AND FUNDING MODIFICATION | $154,536 | $17,272,300 | February 1, 2023 | January 31, 2024 | Fort Eustis, VA | usaspending.gov |
| FA480020F0037 | Department of Defense | Delivery Order | 561210 | BASE OPERATION SUPPORT | $107,338 | $12,812,128 | January 28, 2020 | January 31, 2021 | Hampton, VA | usaspending.gov |
| FA481918C6001 | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS SUPPORT | $82,738 | $78,933,850 | November 16, 2017 | May 13, 2023 | Panama City, FL | usaspending.gov |
| FA480021F0022 | Department of Defense | Delivery Order | 561210 | FT EUSTIS OY2 BASE OPERATION SUPPORT SERVICES TASK ORDER | $72,547 | $11,121,522 | February 1, 2021 | January 31, 2022 | Fort Eustis, VA | usaspending.gov |
| FA480022F0024 | Department of Defense | Delivery Order | 561210 | JBLE FORT EUSTIS BASE OPERATIONS SUPPORT- OPTION YEAR 3 AWARD AND FUNDING MODIFICATION | $69,394 | $18,891,891 | January 28, 2022 | January 31, 2023 | Fort Eustis, VA | usaspending.gov |
| N0017818F2000 | Department of Defense | Delivery Order | 561210 | BASE PERIOD RECURRING WORK | $55,837 | $7,549,228 | October 1, 2018 | October 31, 2023 | Dahlgren, VA | usaspending.gov |
| N4008521F4498 | Department of Defense | Delivery Order | 561720 | X006 FUNDING FOR JANITORIAL SERVICES - OPT 5 (01 OCT 2020-30 MAR | $28,424 | $708,731 | October 1, 2020 | March 30, 2021 | Parris Island, SC | usaspending.gov |
| N4008520F4131 | Department of Defense | Delivery Order | 561720 | FUND OPTION PERIOD 4 1OCT19-30SEP20 | $26,228 | $1,481,912 | October 1, 2019 | September 30, 2020 | Parris Island, SC | usaspending.gov |
| DENA0002827 | Department of Energy | Definitive Contract | 541612 | IGF::OT::IGF DOE/NNSA OFFICE OF HUMAN CAPITAL MANAGEMENT, HUMAN RESOURCES SUPPORT SERVICES (OHCM/HRSS) FOR NA-MB-10 - NA-MB-10. | $0 | $5,484,470 | September 13, 2015 | March 12, 2021 | Anchorage, AK | usaspending.gov |
| GS21F046GA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,024,517 | June 26, 2017 | usaspending.gov | ||
| FA480019DA001 | Department of Defense | IDC | 561210 | FT. EUSTIS BASE OPERATIONS SUPPORT SERVICES | $0 | $72,663,470 | December 20, 2018 | usaspending.gov | ||
| 80LARC18F0058 | National Aeronautics and Space Administration | Delivery Order | 561210 | LOGISTICS SUPPORT SERVICES - TOWING | $-1,553 | $6,000 | March 6, 2018 | August 31, 2022 | Hampton, VA | usaspending.gov |
| 80LARC18F0059 | National Aeronautics and Space Administration | Delivery Order | 561210 | LOGISTICS SUPPORT SERVICES - CARPET | $-6,158 | $90,000 | March 6, 2018 | August 31, 2022 | Hampton, VA | usaspending.gov |
| NNL17AA01C | National Aeronautics and Space Administration | IDC | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE LOGISTICS SERVICES COVERING ALL ASPECTS OF GENERAL TRANSPORTATION AND DELIVERY, FLEE | $-6,655 | $2,068,363 | March 1, 2017 | usaspending.gov | ||
| 80LARC18F0057 | National Aeronautics and Space Administration | Delivery Order | 561210 | LOGISTICS SUPPORT SERVICES - GENERAL SERVICES | $-23,498 | $331,986 | March 1, 2018 | August 31, 2022 | Hampton, VA | usaspending.gov |
| 80LARC19F0127 | National Aeronautics and Space Administration | Delivery Order | 561210 | GENERAL SERVICES IN SUPPORT OF THE REVITALIZATION OFFICE | $-25,000 | $0 | September 6, 2019 | February 28, 2022 | Hampton, VA | usaspending.gov |
| 12305B19F0006 | Department of Agriculture | Delivery Order | 561210 | REPAIRS/REPLACEMENT OF SWITCHES&RELAYS ON MAIN GEAR, LABOR | $-31,645 | $3,255 | November 19, 2018 | September 24, 2024 | Glenside, PA | usaspending.gov |
| 80LARC18C0003 | National Aeronautics and Space Administration | IDC | 561210 | SUSTAINING LOGISTICS SERVICES | $-44,771 | $10,142,634 | March 1, 2018 | usaspending.gov | ||
| FA480019FA037 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT | $-259,092 | $11,210,950 | April 29, 2019 | January 31, 2020 | Hampton, VA | usaspending.gov |
| FA810116C0006 | Department of Defense | Definitive Contract | 561210 | IGF::CL,CT::IGF CIVIL ENGINEER (CE) SERVICES-OPERATIONS MANAGEMENT | $-480,737 | $335,839,747 | June 1, 2016 | November 30, 2021 | Tinker Afb, OK | usaspending.gov |
| SAQMMA17C0085 | Department of State | Definitive Contract | 541611 | IGF::OT::IGF AWARD OF CONTRACT FOR PROFESSIONAL SERVICES IN IRAQ | $-6,995,523 | $18,685,887 | April 1, 2017 | September 30, 2023 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541612
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.