Data / Federal awards / NAICS 561210 / ALUTIIQ INFORMATION MANAGEMENT, LLC
ALUTIIQ INFORMATION MANAGEMENT, LLC: 102 federal contract awards, $218.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALUTIIQ INFORMATION MANAGEMENT, LLC (UEI NEQUZGMGAKJ7), Anchorage, AK, received 102 federal prime contract awards with $218.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of State ($133.8 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NEQUZGMGAKJ7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 102Contract awards
- $218.4 millionObligated
- 2023-10-12First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 19 | $110.2 million |
| 541330 | Engineering Services | 36 | $65.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 25 | $23.6 million |
| 541519 | Other Computer Related Services | 21 | $18.7 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 44 | $133.8 million |
| Department of Defense | 56 | $84.6 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80.6 million |
| FY2025 | $48 million |
| FY2026 | $89.8 million |
Contract awards
The 50 largest of 102 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20F2794 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | $15,520,944 | $45,834,417 | September 29, 2020 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM20F3038 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | $13,886,993 | $44,080,361 | September 29, 2020 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F0200 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR PROGRAM SUPPORT SERVICES AT THE ILEA FACILITY IN ROSWELL, NM. | $12,273,927 | $21,086,806 | December 27, 2022 | December 26, 2025 | Roswell, NM | usaspending.gov |
| 19AQMM26F0120 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $11,089,800 | $11,089,800 | January 31, 2026 | January 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F0124 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $10,871,774 | $14,406,774 | January 31, 2026 | January 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F0118 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE NEW TASK ORDER AWARD | $10,853,050 | $14,971,050 | January 31, 2026 | January 30, 2027 | Arlington, VA | usaspending.gov |
| N6449821F3035 | Department of Defense | Delivery Order | 541330 | RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT THIS REQUI | $7,917,632 | $20,864,230 | April 16, 2021 | April 18, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM26F0119 | Department of State | Delivery Order | 561210 | INTERNAL MAINTENANCE PROGRAM (IMAP) | $7,423,704 | $11,539,704 | January 31, 2026 | January 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F0123 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $7,407,808 | $9,927,808 | January 31, 2026 | January 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM20F2970 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | $7,125,631 | $44,266,876 | September 29, 2020 | July 31, 2025 | Arlington, VA | usaspending.gov |
| N6600125F0495 | Department of Defense | Delivery Order | 541519 | EHSS SERVICES SUPPORT (OPM) | $6,188,358 | $7,189,651 | May 9, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 19AQMM26F0122 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $5,775,193 | $7,577,693 | January 31, 2026 | January 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F0125 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $5,697,258 | $9,323,258 | January 31, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| N6600126F8882 | Department of Defense | Delivery Order | 541330 | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF T | $5,000,000 | $5,000,000 | May 8, 2026 | May 7, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8883 | Department of Defense | Delivery Order | 541330 | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF T | $5,000,000 | $5,000,000 | May 8, 2026 | May 7, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8884 | Department of Defense | Delivery Order | 541330 | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF T | $5,000,000 | $5,000,000 | May 8, 2026 | May 7, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0053 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER 0008 | $4,999,995 | $4,999,995 | November 15, 2023 | November 14, 2024 | San Diego, CA | usaspending.gov |
| N6600125F0847 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER 0013 | $4,999,505 | $4,999,505 | August 22, 2025 | August 21, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8632 | Department of Defense | Delivery Order | 541330 | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF T | $4,999,390 | $4,999,390 | March 9, 2026 | March 8, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0417 | Department of Defense | Delivery Order | 541330 | RESTORE ENGINEERING SERVICES, STARTING WITH TDL 09-01 | $4,998,987 | $4,998,987 | April 26, 2024 | April 25, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8552 | Department of Defense | Delivery Order | 541330 | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF T | $4,997,769 | $4,997,769 | December 23, 2025 | December 22, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0303 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES RESTORE TASK ORDER 0012 | $4,996,933 | $4,996,933 | March 5, 2025 | February 27, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0085 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES RESTORE TO 0011 | $4,961,703 | $4,961,703 | November 22, 2024 | November 19, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0865 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER 0010 | $4,884,690 | $4,884,690 | August 27, 2024 | August 26, 2025 | San Diego, CA | usaspending.gov |
| 19AQMM20F3040 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | $4,873,974 | $24,268,519 | September 29, 2020 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM22F0795 | Department of State | Delivery Order | 541611 | THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU | $4,691,541 | $22,601,190 | March 17, 2022 | February 26, 2025 | Washington, DC | usaspending.gov |
| N6600124F0486 | Department of Defense | Delivery Order | 541519 | EHSS SERVICES SUPPORT | $4,294,972 | $4,294,972 | May 9, 2024 | May 8, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8805 | Department of Defense | Delivery Order | 541519 | ENGINEERING SUPPORT TO THE NAVYS PUBLIC SAFETY SYSTEMS (PSS) PROGRAM. | $3,989,000 | $4,267,157 | May 13, 2026 | May 12, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM20F3051 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | $3,620,421 | $6,286,204 | September 29, 2020 | July 31, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM21F1491 | Department of State | Delivery Order | 541611 | GEC PERSONNEL SUPPORT TO | $3,575,146 | $20,214,123 | April 15, 2021 | April 14, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM20F3048 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | $2,959,011 | $9,152,652 | September 29, 2020 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM21F2378 | Department of State | Delivery Order | 541611 | ADMIN SUPPORT - M&E SPECIALISTS - FUNDING ACTION | $2,882,263 | $27,467,527 | June 16, 2021 | September 16, 2026 | Kodiak, AK | usaspending.gov |
| 19AQMM26F0131 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE PROGRAM | $2,699,582 | $3,473,082 | January 31, 2026 | January 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F0804 | Department of State | Delivery Order | 541611 | NEW TASK ORDER AWARD FOR INL TRANSITIONAL POLICE UNIT FOR TRAINING CIVILIAN POLICE IN NIGERIA. | $2,277,582 | $16,699,035 | April 1, 2022 | March 31, 2026 | Nigeria | usaspending.gov |
| 19AQMM21F4918 | Department of State | Delivery Order | 541611 | M E | $1,505,853 | $5,380,574 | September 30, 2021 | March 29, 2027 | Syria | usaspending.gov |
| N6600125F0644 | Department of Defense | Delivery Order | 541330 | ELECTROMAGNETIC SYSTEMS ENGINEERING SUPPORT SERVICES | $1,343,594 | $2,085,566 | September 9, 2025 | July 6, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0876 | Department of Defense | Delivery Order | 541519 | LABOR - NWS/EHSS | $1,013,903 | $1,013,903 | September 22, 2025 | September 21, 2026 | San Diego, CA | usaspending.gov |
| 19AQMM20F3071 | Department of State | Delivery Order | 561210 | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | $948,055 | $12,519,627 | September 29, 2020 | July 31, 2022 | Arlington, VA | usaspending.gov |
| N6600123F0783 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $772,733 | $1,137,270 | June 27, 2023 | June 26, 2026 | San Diego, CA | usaspending.gov |
| N6600120F1199 | Department of Defense | Delivery Order | 541330 | RDT&E AND ENGINEERING SUPPORT FOR CODE 75280. | $770,892 | $3,166,149 | September 9, 2020 | September 8, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0920 | Department of Defense | Delivery Order | 541519 | NWS SME, INTEGRATION & MAINTENANCE | $753,789 | $753,789 | September 22, 2024 | September 21, 2025 | San Diego, CA | usaspending.gov |
| 19AQMM21F4977 | Department of State | Delivery Order | 541611 | M E | $659,449 | $5,151,422 | September 30, 2021 | March 30, 2027 | Syria | usaspending.gov |
| HT940223F0013 | Department of Defense | Delivery Order | 541330 | ELECTRONIC SECURITY SYSTEM (ESS) UPGRADE FOR SAN ANTONIO, TX. | $637,414 | $1,711,418 | September 26, 2023 | September 29, 2028 | San Antonio, TX | usaspending.gov |
| N6600126F8578 | Department of Defense | Delivery Order | 541519 | THIS IS A SEVERABLE, LEVEL OF EFFORT TASK ORDER TO PROVIDE TECHNICAL SUPPORT FOR THE ESCC TRAILER SENSOR PLATFORM (TSP) MAINTENANCE, REPAIR, | $597,632 | $827,988 | January 13, 2026 | January 12, 2027 | Anchorage, AK | usaspending.gov |
| N6600125F0150 | Department of Defense | Delivery Order | 541519 | PFPS SUPPORT SERVICES | $557,481 | $595,639 | January 10, 2025 | January 10, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8928 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT FOR BATTLE FORCE TACTICAL NETWORK (BTFN) AND BTFN RESILIENT COMMAND , CONTROL, AND COMMUNICATIONS SYSTEMS ENHANCEMENT (BSRE) | $415,296 | $415,296 | June 17, 2026 | June 17, 2027 | San Diego, CA | usaspending.gov |
| 19AQMM21F0485 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES FOR GEC | $411,598 | $2,469,620 | January 22, 2021 | January 21, 2026 | Anchorage, AK | usaspending.gov |
| N6600124F0174 | Department of Defense | Delivery Order | 541519 | PFPS SUPPORT SERVICES | $397,234 | $433,281 | January 11, 2024 | January 10, 2025 | San Diego, CA | usaspending.gov |
| N6600126F0005 | Department of Defense | Delivery Order | 541519 | LABOR UNDER PFPS IDIQ TO 24 IN SUPPORT OF CABO VERDE TSP | $358,843 | $358,843 | October 7, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0532 | Department of Defense | Delivery Order | 541519 | PFPS SUPPORT SERVICES | $264,210 | $264,210 | May 20, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.