Data / Federal awards / NAICS 561210 / ALUTIIQ OPERATIONS SERVICES, LLC
ALUTIIQ OPERATIONS SERVICES, LLC: 23 federal contract awards, $77.8 million obligated (FY2024 to FY2027)
ALUTIIQ OPERATIONS SERVICES, LLC (UEI JS5KHAFH1C51), Anchorage, AK, received 23 federal prime contract awards with $77.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($67.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- JS5KHAFH1C51UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 23Contract awards
- $77.8 millionObligated
- 2024-12-19First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 16 | $66.1 million |
| 237310 | Highway, Street, and Bridge Construction | 4 | $6.4 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $3.9 million |
| 561720 | Janitorial Services | 1 | $1.4 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $67.1 million |
| Department of the Treasury | 1 | $6.9 million |
| Department of Energy | 2 | $3.9 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $11 million |
| FY2026 | $66.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813726F0015 | Department of Defense | Delivery Order | 561210 | BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS) | $26,807,150 | $36,775,087 | March 1, 2026 | August 2, 2026 | Oklahoma City, OK | usaspending.gov |
| 2032H825C00016 | Department of the Treasury | Definitive Contract | 561210 | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWE | $6,856,182 | $7,294,088 | July 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| FA813726F0003 | Department of Defense | Delivery Order | 561210 | BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS) | $6,183,757 | $6,183,757 | November 1, 2025 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W911S826FA080 | Department of Defense | Delivery Order | 237310 | REALIGN 12TH AND LIGGETT AVE | $5,835,859 | $5,835,859 | February 24, 2026 | November 8, 2027 | Tacoma, WA | usaspending.gov |
| FA813726F0011 | Department of Defense | Delivery Order | 561210 | BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS) | $5,002,634 | $5,002,634 | February 1, 2026 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813726F0008 | Department of Defense | Delivery Order | 561210 | BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS) | $5,002,604 | $5,002,634 | January 1, 2026 | January 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813726F0007 | Department of Defense | Delivery Order | 561210 | BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS) | $4,985,937 | $4,985,967 | December 1, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813726F0014 | Department of Defense | Delivery Order | 561210 | BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS) | $4,043,586 | $4,043,586 | March 1, 2026 | August 2, 2026 | Oklahoma City, OK | usaspending.gov |
| W911S825CA020 | Department of Defense | Definitive Contract | 236220 | ABOVE GROUND MAGAZINE STORAGE BUILDING. THE GOVERNMENT REQUIRES ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO DEMOLISH THE EXISTING BUILD | $3,917,265 | $3,917,265 | September 29, 2025 | March 29, 2027 | Tacoma, WA | usaspending.gov |
| 89503425PWA002026 | Department of Energy | Purchase Order | 561210 | ADMIN SUPPORT SERVICES | $2,502,146 | $2,960,403 | April 11, 2025 | October 10, 2026 | Anchorage, AK | usaspending.gov |
| FA813726F0006 | Department of Defense | Delivery Order | 561210 | BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS) | $2,065,587 | $2,065,587 | December 1, 2025 | January 31, 2026 | Oklahoma City, OK | usaspending.gov |
| N6945025C1085 | Department of Defense | Definitive Contract | 561210 | INSTALLATION OF NEW FIBER OPTIC CABLING BETWEEN TWO 2 EXISTING INTERNAL CONTROL POINTS, TWO NEW INTERNAL CONTROL POINTS AND TWO EXISTING FAC | $1,555,055 | $1,555,055 | September 26, 2025 | February 10, 2026 | Pensacola, FL | usaspending.gov |
| 89503225CWA000114 | Department of Energy | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BRUSH, CO; LOVELAND, CO; CASPER, WY; AND CODY, WY | $1,416,852 | $1,416,852 | March 19, 2025 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| FA813726F0010 | Department of Defense | Delivery Order | 561210 | BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS) | $1,032,793 | $1,032,793 | February 1, 2026 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| W911S826FA197 | Department of Defense | Delivery Order | 237310 | INSTALL DUPONT GATE SIDEWALK (180 DAYS POP) | $340,074 | $340,074 | June 17, 2026 | December 14, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA261 | Department of Defense | Delivery Order | 237310 | C-17 RAMP JOINT CRACK REPAIR, MCCHORD AFB (365 DAY POP) | $248,760 | $248,760 | June 16, 2026 | June 17, 2027 | Tacoma, WA | usaspending.gov |
| FA813725F0047 | Department of Defense | Delivery Order | 561210 | CIVIL ENGINEERING SERVICES TINKER BASE OPERATIONS SUPPORT SERVICE (T-BOSS) | $21,141 | $21,141 | October 1, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813725F0022 | Department of Defense | Delivery Order | 561210 | CIVIL ENGINEERING SERVICES TINKER BASE OPERATIONS SUPPORT SERVICES (T-BOSS) | $15,000 | $15,000 | August 3, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QRCA25DS534 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QSMS26D0095 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 18, 2026 | usaspending.gov | ||
| FA300226D0013 | Department of Defense | IDC | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICES MULTIPLE AWARD CONTRACT (MAC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE IS TO PROVIDE | $0 | $4,000,000,000 | July 1, 2026 | usaspending.gov | ||
| FA813725D0001 | Department of Defense | IDC | 561210 | CIVIL ENGINEERING SERVICES TINKER BASE OPERATIONS SUPPORT SERVICE (T-BOSS) | $0 | $464,133,579 | August 3, 2025 | usaspending.gov | ||
| W911S825DA016 | Department of Defense | IDC | 237310 | PAVING IDIQ - ORDERING PERIOD: 1 SEPTEMBER 2025-31 AUGUST 2030, 5 YEARS | $0 | $50,000,000 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
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.