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Data / Federal awards / NAICS 339999 / ALUTIIQ ESSENTIAL SERVICES LLC

ALUTIIQ ESSENTIAL SERVICES LLC: 41 federal contract awards, $228.6 million obligated (FY2024 to FY2027)

ALUTIIQ ESSENTIAL SERVICES LLC (UEI GNBCWPZ4DFG7), Kodiak, AK, received 41 federal prime contract awards with $228.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of State ($216.5 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

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Get contracts in this nicheWatch ALUTIIQ ESSENTIAL SERVICES LLC
  • GNBCWPZ4DFG7UEI
  • Kodiak, AKLocation
  • Small BusinessBusiness size
  • 41Contract awards
  • $228.6 millionObligated
  • 2023-10-03First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing2$207.8 million
541380Testing Laboratories and Services1$12.1 million
561210Facilities Support Services10$8.5 million
339113Surgical Appliance and Supplies Manufacturing2$5.8 million
541511Custom Computer Programming Services20$3.5 million
541519Other Computer Related Services1$526,679
336111Automobile Manufacturing2$135,658
561990All Other Support Services1$-18,812
611430Professional and Management Development Training1$-223,072
541513Computer Facilities Management Services1$-9,586,435

Buying agencies

AgencyAwardsObligated
Department of State40$216.5 million
National Aeronautics and Space Administration1$12.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$49.3 million
FY2025$149 million
FY2026$30.3 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM21F0326Department of StateDelivery Order339999IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER$207,814,116$61,466,704May 14, 2021May 13, 2027Jordanusaspending.gov
80SSC020C0001National Aeronautics and Space AdministrationDefinitive Contract541380THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION$12,146,798$36,362,044November 2, 2020February 28, 2026Stennis Space Center, MSusaspending.gov
19AQMM24F0447Department of StateDelivery Order339113MEDICAL KITS$5,765,219$5,765,219March 19, 2024June 17, 2024Ukraineusaspending.gov
19AQMM23C0009Department of StateDefinitive Contract561210SULLY COMPOUND NON-PERSONAL SERVICES CONTRACT TO PROVIDES LOGISTICS COORDINATOR SUBJECT MATTER EXPERT SERVICES FOR PERSONNEL AND CARGO ARRIV$3,589,590$9,451,159September 30, 2023June 29, 2025Iraqusaspending.gov
19AQMM24F1381Department of StateDelivery Order561210FMSS REGIONAL SUPPORT CENTER TASK ORDER$3,501,382$4,750,216July 23, 2024August 22, 2025Anchorage, AKusaspending.gov
19AQMM24F1530Department of StateDelivery Order561210FMSS FAC SUPPORT$2,432,924$3,944,683August 14, 2024August 14, 2025Anchorage, AKusaspending.gov
19AQMM24F0956Department of StateDelivery Order561210FMSS TASK ORDER$2,391,726$2,706,361May 29, 2024August 13, 2025Anchorage, AKusaspending.gov
19AQMM24F1485Department of StateDelivery Order561210FACILITY MANAGERS SUPPORT$2,016,059$2,540,647August 16, 2024August 13, 2025Anchorage, AKusaspending.gov
191NLE24F0043Department of StateDelivery Order541511FORENSIC LICENSES$872,233$872,233June 26, 2024June 25, 2025Anchorage, AKusaspending.gov
191NLE24F0018Department of StateDelivery Order541511NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH$566,126$566,126April 8, 2024April 7, 2025Ecuadorusaspending.gov
191NLE25P0052Department of StatePurchase Order541519INL-G MRI JSR FY-19 /FORENSIC LICENSES FOR DIFE$526,679$526,679May 9, 2025July 31, 2025Guatemalausaspending.gov
19AQMR23F5004Department of StateDelivery Order541511IT HARDWARE AND SOFTWARE INSTALLATION IN SUPPORT OF COMISION NACIONAL DE TRIBUNALES CONATRIB.$517,716$5,303,362March 6, 2023March 5, 2025Mexicousaspending.gov
191NLE24F0037Department of StateDelivery Order541511NEW DELIVERY ORDER IN THE AMOUNT OF $416,603.74 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 08/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE I$416,604$833,207June 24, 2024November 30, 2024Guatemalausaspending.gov
191NLE24F0065Department of StateDelivery Order541511NEW DELIVERY ORDER IN THE AMOUNT OF $310,814.75 FOR BIOMETRIC EQUIPMENT BDSP SYSTEM WITH A DELIVERY DATE OF 11/14/2024. THIS REQUIREMENT IS $310,815$310,815September 26, 2024November 14, 2024Guatemalausaspending.gov
19AQMR22F5006Department of StateDelivery Order541511JUSTICE OPERATORS KEY PERFORMANCE INDICATORS (JOKPI) SOLUTION$261,289$7,522,041June 10, 2022June 9, 2025Mexicousaspending.gov
191NLE24F0032Department of StateDelivery Order541511INL GUATEMALA FILES AND RECORDS DIGITALIZATION$205,134$205,134June 4, 2024September 30, 2024Guatemalausaspending.gov
19AQMR23F5007Department of StateDelivery Order336111FGR MOBILE BALLISTICS LABORATORY PROJECT - MEXICO CITY$135,658$5,519,018July 10, 2023July 9, 2024Mexicousaspending.gov
19AQMM21F3052Department of StateDelivery Order541511TO PROVIDE CONADIC BUSINESS INTELLIGENCE PLATFORM AND LEARNING MANAGEMENT SYSTEM DEPLOYED REGIONALLY INCLUDING SOFTWARE, HARDWARE, SERVICES,$130,125$3,262,319August 18, 2021August 17, 2025Mexicousaspending.gov
191NLE24F0031Department of StateDelivery Order541511DELIVERY ORDER IN THE AMOUNT OF $103,836.47 FOR ALL-IN-ONE COMPUTERS WITH A DELIVERY DATE OF 07/03/2024. THIS REQUIREMENT IS IN SUPPORT OF T$103,836$103,836May 31, 2024July 3, 2024Panamausaspending.gov
19AQMM24F0090Department of StateDelivery Order541511INL GUATEMALA HIGH SPEED HIGH VOLUME SCANNERS FOR GSCJ$103,788$103,788December 21, 2023January 25, 2024Guatemalausaspending.gov
19AQMM24F1252Department of StateDelivery Order541511INL GUATEMALA: ISSO PRECERTIFICATION ASSESSMENT FOR THE GUATEMALAN GENERAL COMPTROLLER OFFICE (CGC)$99,364$99,364September 28, 2024May 28, 2025Guatemalausaspending.gov
19AQMR23F5001Department of StateDelivery Order541511IT INFRASTRUCTURE AND INTEGRATION SERVICES FOR HIGH-IMPACT CRIMES AND ANTICORRUPTION UNITS FOR INL MEXICO CITY$85,046$938,127November 10, 2022November 13, 2023Mexicousaspending.gov
19AQMM23F0294Department of StateDelivery Order561210FA4 IDIQ_AES_KYIV GENERATORS: PURCHASE AND DELIVERY OF 77 GENERATORS.$51,797$515,574January 26, 2023December 4, 2024Ukraineusaspending.gov
19AQMM23F1778Department of StateDelivery Order541511AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD$6,949$980,038July 14, 2023July 31, 2025Guatemalausaspending.gov
19AQMM23F2217Department of StateDelivery Order336111INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - MIPOL OPERATIONAL VEHICLES$0$339,562September 7, 2023March 29, 2024Ukraineusaspending.gov
19AQMM19D0040Department of StateIDC561210FACILITY MANAGEMENT SUPPORT SERVICES$0$49,980,000February 14, 2019usaspending.gov
19AQMM20D0034Department of StateIDC339999DS TRAINING IDIQ FOR WPS$0$520,000,000March 25, 2020usaspending.gov
19AQMM23F3373Department of StateDelivery Order541511INL GUATEMALA - IT EQUIPMENT, INSTALLATION, AND INSTALLATION SUPPORT SERVICES$0$107,532September 29, 2023March 29, 2024Guatemalausaspending.gov
19AQMM20D0010Department of StateIDC541511ALL COMPONENTS OF AN INTEGRATED IT SOLUTION, INCLUDING ALL CURRENT AND NEW TECHNOLOGIES. IT SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE O$0$350,000,000February 10, 2020usaspending.gov
19AQMM20D0072Department of StateIDC561210INL/WHP - FUNCTIONAL AREA 4 MULTIPLE AWARD IDIQ - OPERATIONS, LOGISTICS, AND FACILITY SUPPORT SERVICES$0$625,000,000June 17, 2020usaspending.gov
19AQMM23F0933Department of StateDelivery Order541511AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD$-396$456,017March 16, 2023December 31, 2023Guatemalausaspending.gov
19AQMR23F5006Department of StateDelivery Order541511BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT$-9,999$3,288,964May 9, 2023March 31, 2024Mexicousaspending.gov
19AQMM22D0062Department of StateIDC339113INL KYIV MEDICAL KITS AND SUPPLIES IDIQ$-10,000$25,000,000September 30, 2022usaspending.gov
19AQMM19F3930Department of StateDelivery Order561990IDIQ TASK ORDER 5 - WSTS$-18,812$751,621September 26, 2019September 25, 2020Arlington, VAusaspending.gov
19AQMM23F2684Department of StateDelivery Order541511UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART.$-22,822$513,877September 15, 2023September 14, 2025Colombiausaspending.gov
19AQMR22F5011Department of StateDelivery Order541511FA2 GUANAJUATO IT INFRASTRUCTURE INTEGRATION$-27,203$2,872,371August 26, 2022August 25, 2023Mexicousaspending.gov
19AQMR23F5012Department of StateDelivery Order541511IT EQUIPMENT FOR GENETICS DATABASE (CODIS) PROJECT - MEXICO CITY, MEXICO$-71,347$2,092,711September 15, 2023February 28, 2025Mexicousaspending.gov
19AQMM21F3444Department of StateDelivery Order611430ROLE PLAYERS FOR TRAINING.$-223,072$3,818,106September 23, 2021August 31, 2024Farmville, VAusaspending.gov
19AQMM19F1194Department of StateDelivery Order561210FACILITY MANAGEMENT SUPPORT SERVICES, ROSSLYN$-297,681$11,792,126May 29, 2019May 28, 2024Arlington, VAusaspending.gov
19AQMM19F2735Department of StateDelivery Order561210FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS)$-5,184,881$37,971,309August 16, 2019August 15, 2024Washington, DCusaspending.gov
19AQMM19C0068Department of StateDefinitive Contract541513IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES$-9,586,435$50,519,348March 28, 2019December 27, 2024Iraqusaspending.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.