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Data / Federal awards / NAICS 561210 / "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC"

"ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC": 1,041 federal contract awards, $150.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

"ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" (UEI NHLFKHUHVHA8), Anchorage, AK, received 1,041 federal prime contract awards with $150.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($105.2 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.

Get contracts in this nicheWatch "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC"

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UEI
NHLFKHUHVHA8
Parent organization
AFOGNAK NATIVE CORPORATION
Location
Anchorage, AK
Business size
Small Business
Contract awards
1,041
Obligated
$150.0 million
First action in window
2023-10-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services949$109 million
561320Temporary Help Services62$28.5 million
485410School and Employee Bus Transportation11$8.3 million
541614Process, Physical Distribution, and Logistics Consulting Services9$1.6 million
561720Janitorial Services1$1.5 million
722310Food Service Contractors1$531,630
561730Landscaping Services1$342,723
541611Administrative Management and General Management Consulting Services1$306,191
611430Professional and Management Development Training1$128,634
561110Office Administrative Services5$-151,948

Buying agencies

AgencyAwardsObligated
Department of Defense1,009$105.2 million
Department of Energy8$36.9 million
General Services Administration8$6.8 million
National Aeronautics and Space Administration9$1.9 million
Department of Transportation5$-151,948
Department of Commerce2$-603,221

Obligations by fiscal year

Fiscal yearObligated
FY2024$55.3 million
FY2025$67.5 million
FY2026$27.2 million

Contract awards

The 50 largest of 1,041 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247325F0484Department of DefenseDelivery Order561210N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER$22,992,900$24,134,025August 16, 2025August 15, 2026Ridgecrest, CAusaspending.gov
N6247324F4803Department of DefenseDelivery Order561210OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR$20,638,661$20,638,664July 1, 2024June 30, 2025Ridgecrest, CAusaspending.gov
89233125FNA000186Department of EnergyBPA Call561210THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO.$14,557,186$16,081,956April 3, 2025April 2, 2027Albuquerque, NMusaspending.gov
89233120FNA400267Department of EnergyDelivery Order561210DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER)$9,666,242$28,049,098February 5, 2020May 2, 2025Albuquerque, NMusaspending.gov
47PN1123F0009General Services AdministrationBPA Call561210THIS BPA CALL ORDER 47PN1123F0009 RE-ESTABLISHES THE STANDARD SERVICES FROM BPA CALL 47PD0521F0079, PLACED AGAINST BPA 47PD0521A0001 WHICH P$7,025,370$8,372,714June 1, 2023October 31, 2026Suitland, MDusaspending.gov
HT941022P0002Department of DefensePurchase Order561320PROCURED HOSPITAL SUPPORT SERVICES TO INCLUDE SUPPLY TECHNICIAN, COMPUTER PROGRAMMER, INTEGRATED LOGISTICS SUPPORT, COMPUTER HELP DESK, KANB$4,360,161$5,888,205May 1, 2022November 30, 2026Japanusaspending.gov
89233125FNA000188Department of EnergyBPA Call561210THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS$3,879,494$5,375,905April 3, 2025April 2, 2027Barling, ARusaspending.gov
FA706025F0099Department of DefenseDelivery Order561210PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMAT$3,878,673$4,878,673September 1, 2025August 31, 2026Washington, DCusaspending.gov
89233125FNA000187Department of EnergyBPA Call561210THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO$3,783,595$5,704,440April 3, 2025April 2, 2027Albuquerque, NMusaspending.gov
HE125424F2001Department of DefenseDelivery Order485410DODEA STUDENT TRANSPORTATION SERVICES FOR THE MILITARY COMMUNITY WITHIN GUAM.$3,421,954$5,083,687November 1, 2023July 31, 2024Agana Heights, GUusaspending.gov
FA706024F0063Department of DefenseDelivery Order561210PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMAT$3,349,779$3,349,779July 1, 2024August 31, 2025Washington, DCusaspending.gov
N6247325C0029Department of DefenseDefinitive Contract561210DEFINITIZE LETTER CONTRACT BASE OPERATING SUPPORT CONTRACT FEAD CHINA LAKE WITH A PERIOD OF PERFORMANCE 01 JULY 2025 TO 15 AUGUST 2025.$3,169,818$3,250,183July 1, 2025August 15, 2025Ridgecrest, CAusaspending.gov
FA706025F0112Department of DefenseDelivery Order561210PKA - HMX ORDERING PERIOD II (WHCA)$3,078,042$3,078,042September 1, 2025August 31, 2026Washington, DCusaspending.gov
HE125425FE096Department of DefenseDelivery Order485410STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY.$2,627,330$2,627,330January 31, 2025July 31, 2025Agana Heights, GUusaspending.gov
89233120FNA400270Department of EnergyDelivery Order561210DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER)$2,553,769$9,163,000February 5, 2020May 2, 2025Barling, ARusaspending.gov
89233120FNA400269Department of EnergyDelivery Order561210DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST TASK ORDER)$2,503,937$9,486,306February 5, 2020May 2, 2025Albuquerque, NMusaspending.gov
W91QV124F0378Department of DefenseDelivery Order5612103 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION$1,666,440$1,666,440August 27, 2024August 26, 2025Fort Belvoir, VAusaspending.gov
N6264926FB008Department of DefenseDelivery Order561320IAW THE PWS: CLIN 4007AH - ATTACHMENT 22, PROGRAM MANAGEMENT SUPPORT; CLIN 4007AL - ATTACHMENT 25, FIRE SAFETY OFFICER; CLIN 4007AM - ATTACH$1,605,924$1,605,924December 1, 2025November 30, 2026Japanusaspending.gov
N6264924F0101Department of DefenseDelivery Order561320PROGRAM MANAGEMENT SUPPORT$1,599,484$1,599,484December 1, 2023November 30, 2024Japanusaspending.gov
N6264925FB064Department of DefenseDelivery Order561320PROGRAM MANAGEMENT SUPPORT$1,570,025$1,570,025December 1, 2024November 30, 2025Japanusaspending.gov
N6264924F0143Department of DefenseDelivery Order561320WORK INTEGRATOR$1,561,815$1,561,815December 1, 2023November 30, 2024Japanusaspending.gov
N6264926FB032Department of DefenseDelivery Order561320SRF C312 LOGISTICS SUPPORT$1,555,194$1,555,194December 1, 2025November 30, 2026Japanusaspending.gov
N6264925FB066Department of DefenseDelivery Order561320WORK INTEGRATOR$1,530,853$1,530,853December 1, 2024November 30, 2025Japanusaspending.gov
FA286023C0018Department of DefenseDefinitive Contract561720YANKEE WHITE CUSTODIAL SERVICES FOR JOINT BASE ANDREWS$1,469,522$1,875,748August 1, 2023July 31, 2026Jb Andrews, MDusaspending.gov
W91QV123F0359Department of DefenseDelivery Order561210OPTION YEAR 3 FULL PERFORMANCE RIVANNA STATION BASE OPERATIONS MAINTENANCE SUPPORT TASK ORDER$1,363,240$1,635,888August 27, 2023August 26, 2024Charlottesville, VAusaspending.gov
N6824624F0099Department of DefenseDelivery Order561320KANBAN SUPPLY TECHNICIAN$1,329,918$1,329,918December 1, 2023November 30, 2024Anchorage, AKusaspending.gov
N6264926FB029Department of DefenseDelivery Order561320JAPAN4 CONTRACT FOR SRF C109 IT OFFICE - OPTION YEAR IV$1,020,307$1,020,307December 1, 2025November 30, 2026Japanusaspending.gov
N6264925FB088Department of DefenseDelivery Order561320IT COMPUTER SPECIALIST II$971,542$971,542December 1, 2024November 30, 2025Japanusaspending.gov
FA706025F0161Department of DefenseDelivery Order561210PKA - ORDERING PERIOD II CE FUNDING$958,893$958,893September 1, 2025August 31, 2026Washington, DCusaspending.gov
HE125425FE013Department of DefenseDelivery Order485410STUDENT TRANSPORTATION SERVICES IN GUAM$882,209$882,209November 1, 2024January 30, 2025Agana Heights, GUusaspending.gov
W91QV125FA119Department of DefenseDelivery Order561210THIS WILL BE THE EXECUTION TO PROVIDE FUNDING FOR THE -8 CONTRACT EXTENSION OF RIVANNA STATION BASOPS CONTRACT W91QV121D0007.$847,220$890,586August 27, 2025February 26, 2026Fort Belvoir, VAusaspending.gov
N6264926FB034Department of DefenseDelivery Order561320PSNS LOGISTICS SUPPORT$823,243$823,243December 1, 2025November 30, 2026Japanusaspending.gov
80LARC24DA006National Aeronautics and Space AdministrationIDC541614LANGLEY LOGISTICS SUPPORT SERVICES$814,606$1,046,187March 1, 2024usaspending.gov
N6264925FB081Department of DefenseDelivery Order561320JANITORIAL SUPPORT SERVICES$805,745$805,745December 1, 2024November 30, 2025Japanusaspending.gov
N6264926FB033Department of DefenseDelivery Order561320SRF C1100 ADMINISTRATIVE SUPPORT$788,390$788,390December 1, 2025November 30, 2026Japanusaspending.gov
N6264925FB072Department of DefenseDelivery Order561320PROGRAM ANALYST III$775,889$775,889December 1, 2024November 30, 2025Japanusaspending.gov
N6264924F0135Department of DefenseDelivery Order561320PROGRAM ANALYST III$763,738$763,738December 1, 2023November 30, 2024Japanusaspending.gov
N6264924F0127Department of DefenseDelivery Order561320JANITORIAL SUPPORT SERVICES$746,791$746,791December 1, 2023November 30, 2024Japanusaspending.gov
W91QV126FA041Department of DefenseDelivery Order56121020251222- 4 MONTH EXTENSION 27FEB2026- 26JUN2026. CAP CONTRACT TITLE: RSBS -8 (6MO) CONTRACT #:W91QV125FA119 NUMBER OF OPTIONS:-8 BRIDGE (Y/$711,956$711,956March 3, 2026June 26, 2026Charlottesville, VAusaspending.gov
N6824624F0101Department of DefenseDelivery Order561320CLERICAL AND OTHER STAFF SUPPORT SERVICES FOR THE US NAVAL HOSPITAL IN YOKOSUKA, JAPAN.$677,049$677,049November 22, 2023November 30, 2024Japanusaspending.gov
HE125424FE077Department of DefenseDelivery Order485410DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE GUAM MILITARY COMMUNITY.$662,214$662,214August 1, 2024October 31, 2024Agana Heights, GUusaspending.gov
80LARC22DA012National Aeronautics and Space AdministrationIDC541614LOGISTICS SUSTAINING SUPPORT SERVICES$628,215$5,652,104September 1, 2022usaspending.gov
N6264925FJ001Department of DefenseDelivery Order561320JAPAN 4 LABOR SERVICES$617,030$617,030December 1, 2024May 31, 2025Anchorage, AKusaspending.gov
N6264926FB031Department of DefenseDelivery Order561320JAPAN 4 OPTION YEAR IV TASK ORDER FOR FLC YOKOSUKA STEVEDORE SUPPORT$614,116$614,116December 1, 2025November 30, 2026Japanusaspending.gov
FA481921C0005Department of DefenseDefinitive Contract722310MESS ATTENDANT SERVICES, TYNDALL AFB, FLORIDA$531,630$4,240,687March 15, 2021March 31, 2024Panama City, FLusaspending.gov
N0018920P0580Department of DefensePurchase Order561210JANITORIAL SERVICES$529,974$1,947,603August 14, 2020January 27, 2026Norfolk, VAusaspending.gov
N6264925FB094Department of DefenseDelivery Order561320STEVEDORING PROVISIONS SUPPORT SERVICES$519,626$519,626December 1, 2024November 30, 2025Japanusaspending.gov
HE125419F2096Department of DefenseDelivery Order485410DAILY COMMUTING SUPPORT$389,348$2,548,370August 1, 2019July 31, 2020Asan, GUusaspending.gov
80LARC22PA001National Aeronautics and Space AdministrationPurchase Order561730GROUNDS MAINTENANCE AND PEST CONTROL SUPPORT SERVICES$342,723$3,230,902October 18, 2021March 31, 2024Hampton, VAusaspending.gov
N6264926FB005Department of DefenseDelivery Order561320EMERGENCY DISPATCHER SERVICES$329,849$329,849December 1, 2025November 30, 2026Japanusaspending.gov

Also on SpecStream

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.