Data / Federal awards / NAICS 541611 / ALUTIIQ MANAGEMENT SERVICES, LLC
ALUTIIQ MANAGEMENT SERVICES, LLC: 24 federal contract awards, $692,601 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALUTIIQ MANAGEMENT SERVICES, LLC (UEI CMGLE2RK35K6), Anchorage, AK, received 24 federal prime contract awards with $692,601 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($692,601) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CMGLE2RK35K6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 24Contract awards
- $692,601Obligated
- 2024-01-08First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 23 | $692,601 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $692,601 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,960 |
| FY2025 | $351,684 |
| FY2026 | $105,957 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883625P0027 | Department of Defense | Purchase Order | 541611 | LOGISTICS SUPPORT SERVICES BUMED | $187,773 | $187,773 | January 28, 2025 | February 17, 2025 | San Antonio, TX | usaspending.gov |
| N6883624P0040 | Department of Defense | Purchase Order | 541611 | LOGISTICS SUPPORT SERVICES NAVFAC | $133,649 | $133,649 | March 25, 2024 | April 1, 2024 | Norfolk, VA | usaspending.gov |
| N6883624P0026 | Department of Defense | Purchase Order | 541611 | LOGISTICS SUPPORT SERVICES | $76,159 | $76,159 | January 8, 2024 | January 8, 2024 | Portsmouth, VA | usaspending.gov |
| N6883625PS002 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM LOGISTIC SUPPORT SERVICES NAVSEA | $42,822 | $42,822 | April 21, 2025 | April 22, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6883626PS019 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIMS UNDER N0018902D0042 TASK ORDER 0503 - OCHR | $41,136 | $41,136 | April 22, 2026 | April 24, 2026 | Portsmouth, VA | usaspending.gov |
| N6883625PS109 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM CNIC - TOS NWDQ, J986, H7AJ, H789, J9J4, H720, 0744, AND JSQZ. | $32,451 | $32,451 | September 29, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6883625PS012 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM SWRMC | $31,417 | $31,417 | July 23, 2025 | July 29, 2025 | San Diego, CA | usaspending.gov |
| N6883624P0031 | Department of Defense | Purchase Order | 541611 | LOGISTICS SUPPORT SERVICES | $25,152 | $25,152 | January 30, 2024 | February 1, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6883626P0043 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIMS UNDER N0018902D0042 TASK ORDERS - US FLEET FORCES COMMAND | $22,563 | $22,563 | May 18, 2026 | May 19, 2026 | Norfolk, VA | usaspending.gov |
| N6883625PS042 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM NAVSEA FMS FUNDED | $19,838 | $19,838 | September 15, 2025 | September 16, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6883626P0050 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIMS UNDER N0018902D0042 TASK ORDERS - CHIEF OF NAVAL PERSONNEL | $18,063 | $18,063 | June 8, 2026 | June 9, 2026 | Pensacola, FL | usaspending.gov |
| N6883625PS061 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM COMNECCPAC | $11,132 | $11,132 | August 4, 2025 | August 5, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6883625PS048 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM TO 4G32 - SUBPAC | $10,007 | $10,007 | July 23, 2025 | July 24, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6883626P0051 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIMS UNDER N0018902D0042 TASK ORDER J9Z5 - NAVAL SPECIAL WARFARE CMD | $9,704 | $9,704 | June 8, 2026 | June 9, 2026 | Virginia Beach, VA | usaspending.gov |
| N6883626P0048 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIMS UNDER N0018902D0042 TASK ORDERS - CNIC 0239, NWG8, 0699 | $8,040 | $8,040 | June 8, 2026 | June 9, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6883625PS069 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM ISSOP HQ PACFLT AND SURFPAC - TOS 4GA9, JSY4, JSZ4 | $7,972 | $7,972 | August 18, 2025 | August 19, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6883626P0021 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIMS UNDER N0018902D0042 TASK ORDER FANZ - NAVAL INFORMATION WARFARE CENTER | $3,936 | $3,936 | April 30, 2026 | May 1, 2026 | Norfolk, VA | usaspending.gov |
| N6883625PS126 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM CNIC - TASK ORDER J9DC. | $3,189 | $3,189 | September 30, 2025 | October 2, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6883626PS020 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIMS UNDER N0018902D0042 TASK ORDER J9DF - CHIEF OF NAVAL PERSONNEL | $2,513 | $2,513 | March 27, 2026 | March 30, 2026 | Millington, TN | usaspending.gov |
| N6883625PS051 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM AIRPAC | $2,382 | $2,382 | July 23, 2025 | July 24, 2025 | San Diego, CA | usaspending.gov |
| N6883625PS055 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM PUGET SOUND NAVAL SHIPYARD | $1,271 | $1,271 | July 23, 2025 | July 24, 2025 | Bremerton, WA | usaspending.gov |
| N6883625PS052 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM COMPACFLT TO 4GZ4 | $867 | $867 | July 23, 2025 | July 29, 2025 | San Diego, CA | usaspending.gov |
| N6883625PS001 | Department of Defense | Purchase Order | 541611 | ISSOP CLAIM LOGISTIC SUPPORT SERVICES NAVSEA | $564 | $564 | April 21, 2025 | April 22, 2025 | Washington Navy Yard, DC | usaspending.gov |
| DTCG8902C6WKAKE | Department of Homeland Security | Purchase Order | 561210 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT. | $0 | $0 | March 15, 2003 | November 30, 2006 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
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.