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Data / Federal awards / NAICS 541618 / ALUTIIQ SOLUTIONS, LLC

ALUTIIQ SOLUTIONS, LLC: 51 federal contract awards, $142.4 million obligated (FY2024 to FY2027)

ALUTIIQ SOLUTIONS, LLC (UEI WKDWHTEDGJF3), Anchorage, AK, received 51 federal prime contract awards with $142.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of State ($97.3 million) and its largest code is NAICS 541618 Other Management Consulting Services.

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.

Get contracts in this nicheWatch ALUTIIQ SOLUTIONS, LLC
UEI
WKDWHTEDGJF3
Parent organization
AFOGNAK NATIVE CORPORATION
Location
Anchorage, AK
Business size
Small Business
Contract awards
51
Obligated
$142.4 million
First action in window
2023-10-30
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541618Other Management Consulting Services2$48.3 million
541990All Other Professional, Scientific, and Technical Services2$28.2 million
561210Facilities Support Services7$20.8 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$16.4 million
541611Administrative Management and General Management Consulting Services10$11.4 million
611710Educational Support Services1$7.4 million
611519Other Technical and Trade Schools3$4.3 million
561110Office Administrative Services17$3.3 million
541330Engineering Services5$2.3 million

Buying agencies

AgencyAwardsObligated
Department of State11$97.3 million
Department of Defense33$39.6 million
General Services Administration5$4.8 million
Department of Energy2$699,224

Obligations by fiscal year

Fiscal yearObligated
FY2024$54.4 million
FY2025$41 million
FY2026$47 million

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM22F2329Department of StateDelivery Order541618AWARD OF TASK ORDER$48,326,946$91,776,048September 30, 2022March 31, 2027Iraqusaspending.gov
19AQMM22F3916Department of StateDelivery Order541990ATA SPEAR STAFFING$28,171,376$114,588,326September 30, 2022September 29, 2026Dunn Loring, VAusaspending.gov
FA882325FB002Department of DefenseDelivery Order541715AWARD OF LOGISTICS SUSTAINMENT SUPPORT FOR SPACE SENSING PRODUCT SUPPORT$11,642,914$13,911,638February 1, 2025December 19, 2026Colorado Springs, COusaspending.gov
M0068124C0002Department of DefenseDefinitive Contract611710SPECIALIZED TRAINING SUPPORT SERVICES$7,407,446$7,407,446July 2, 2024July 1, 2027Camp Pendleton, CAusaspending.gov
19AQMM25F1224Department of StateDelivery Order561210FACILITY MANAGEMENT SUPPORT SERVICES$7,333,473$7,835,248August 15, 2025August 14, 2027Anchorage, AKusaspending.gov
19AQMM25F1155Department of StateDelivery Order561210FACILITY MANAGEMENT SUPPORT SERVICES$7,025,039$13,173,569August 14, 2025August 13, 2027Anchorage, AKusaspending.gov
N0042120F1715Department of DefenseDelivery Order541611LABOR$5,109,003$12,821,637January 9, 2020August 15, 2026Patuxent River, MDusaspending.gov
47QFDA25F0005General Services AdministrationDelivery Order541715CENTERS FOR DISEASE CONTROL AND PREVENTION PROFESSIONAL, TECHNICAL, SCIENTIFIC, EPIDEMIOLOGICAL AND PUBLIC HEALTH SUPPORT SERVICES$4,798,777$5,410,619December 1, 2024January 31, 2026Atlanta, GAusaspending.gov
W15QKN23C5006Department of DefenseDefinitive Contract611519THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES IN SUPPORT OF THE 80TH TRAINING COMMAND, 6TH BRIGADE CAPO AT FORT MC$3,051,115$4,012,131March 24, 2023March 23, 2027Fort Mccoy, WIusaspending.gov
N0042120F0015Department of DefenseDelivery Order541611TASK ORDER AWARD$2,850,221$8,223,135February 15, 2020August 15, 2026Patuxent River, MDusaspending.gov
19AQMM25F1221Department of StateDelivery Order561210FACILITY MANAGEMENT SUPPORT SERVICES.$2,636,287$2,636,287August 23, 2025August 22, 2027Anchorage, AKusaspending.gov
19AQMM25F1222Department of StateDelivery Order561210FACILITY MANAGEMENT SUPPORT SERVICES$2,358,269$2,358,269August 23, 2025August 22, 2027Anchorage, AKusaspending.gov
W9133L22F4010Department of DefenseDelivery Order541330PUBLIC AFFAIRS OFFICE WEB DESIGNER/SOCIAL MEDIA - SERVICES INCLUDE PROVIDING WEB-SITE MANAGEMENT AND DEVELOPMENT, WEB PROGRAMMING, WEB DESIG$1,596,392$3,416,983March 30, 2022March 29, 2027Arlington, VAusaspending.gov
N0042124F0881Department of DefenseDelivery Order541611COBFM TRAINING TASK ORDER$1,518,448$1,518,685August 19, 2024May 15, 2026Patuxent River, MDusaspending.gov
19AQMM25F1223Department of StateDelivery Order561210THIS FUNDING WILL SUPPORT OBO AND SPECIFICALLY THE OFFICE OF FACILITY MANAGEMENT WITH SKILLED PERSONNEL.$1,460,350$1,460,350August 14, 2025August 13, 2027Anchorage, AKusaspending.gov
HT001419C0021Department of DefenseDefinitive Contract541611ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF$1,090,218$6,515,960September 28, 2019September 30, 2024Bethesda, MDusaspending.gov
M0068121C0002Department of DefenseDefinitive Contract611519SPECIALIZED TRAINING SUPPORT SERVICES$1,035,400$7,167,229December 29, 2020June 30, 2024Camp Pendleton, CAusaspending.gov
N0042124F0244Department of DefenseDelivery Order541611TRAINING SUPPORT FOR ACQUISITION WORKFORCE PERSONNEL DEMONSTRATION (ACQDEMO) PROJECT AND OTHER PERFORMANCE MANAGEMENT SYSTEMS AS NECESSARY$904,120$904,120February 16, 2024August 15, 2026Patuxent River, MDusaspending.gov
89503225FWA400614Department of EnergyDelivery Order541330PROFESSIONAL SUPPORT SERVICES$667,004$1,133,174April 1, 2025March 31, 2027Anchorage, AKusaspending.gov
N6893625F0138Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$597,000$626,022January 1, 2025December 31, 2025Ridgecrest, CAusaspending.gov
N6893624F0026Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$550,000$961,093November 19, 2023November 18, 2024Ridgecrest, CAusaspending.gov
N6893624F0679Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$457,835$457,835October 1, 2024September 30, 2025Ridgecrest, CAusaspending.gov
N6893625F0027Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$450,000$673,800November 19, 2024November 18, 2025Ridgecrest, CAusaspending.gov
N6893626F0050Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES CONTRACT$385,705$407,744November 18, 2025July 10, 2026Anchorage, AKusaspending.gov
N6893624F0113Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$366,386$366,386January 1, 2024December 31, 2024Ridgecrest, CAusaspending.gov
N6893626F0078Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$293,744$293,744December 18, 2025July 10, 2026Anchorage, AKusaspending.gov
N6893626F5080Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$272,670$272,670January 29, 2026January 28, 2027Anchorage, AKusaspending.gov
W15QKN22C5007Department of DefenseDefinitive Contract611519THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES FOR FORT HUNTER LIGGETT AND FORT KNOX.$241,954$881,336May 11, 2022May 11, 2025Jolon, CAusaspending.gov
N6893623F0846Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$224,486$1,200,735October 1, 2023September 30, 2024Ridgecrest, CAusaspending.gov
N6893626F0044Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$145,263$145,263November 19, 2025July 10, 2026Anchorage, AKusaspending.gov
N6893625F0620Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$98,736$98,736October 1, 2025July 10, 2026Ridgecrest, CAusaspending.gov
N6893624F0147Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$96,351$96,351February 8, 2024August 15, 2024Ridgecrest, CAusaspending.gov
89503422FWA401247Department of EnergyDelivery Order541330ENGINEERING SUPPORT SERVICES$32,220$395,444March 2, 2022December 31, 2023Anchorage, AKusaspending.gov
19AQMM25D0277Department of StateIDC561210A/OPR/FMS FACILITIES O&M IDIQ$0$1,780,000,000September 30, 2025usaspending.gov
19AQMM22D0106Department of StateIDC541990ATA SPEAR STAFFING$0$85,000,000September 30, 2022usaspending.gov
19AQMM25D0975Department of StateIDC561210FACILITY MAINTENANCE SUPPORT SERVICES (FMSS)$0$80,000,000July 23, 2025usaspending.gov
N0042120D0007Department of DefenseIDC541611CONTRACTOR SUPPORT SERVICES$0$39,210,022January 9, 2020usaspending.gov
19AQMM22D0071Department of StateIDC541618STAFFING SUPPORT$0$112,040,334September 30, 2022usaspending.gov
47QRAD20D8338General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999November 13, 2020usaspending.gov
47QRAD20D8408General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999September 10, 2020usaspending.gov
47QRAD21D8501General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999January 5, 2021usaspending.gov
N6893621D0010Department of DefenseIDC561110ADMINISTRATIVE SERVICES$0$42,123,749January 5, 2021usaspending.gov
47QRAD20D8175General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999November 13, 2020usaspending.gov
N6893621F0143Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$0$91,494January 11, 2021January 10, 2022Ridgecrest, CAusaspending.gov
N0042121F0169Department of DefenseDelivery Order541611TASKING FOR ACQDEMO PROJECT/PERFORMANCE MANAGEMENT SYSTEMS TRAINING DELIVERY & CONTINUED TRANSITION SUPPORT.$-1,296$347,223February 16, 2021February 15, 2022Patuxent River, MDusaspending.gov
N0042120F0032Department of DefenseDelivery Order541611ACQ DEMO LABOR CLIN$-2,739$545,346February 16, 2020February 15, 2021Patuxent River, MDusaspending.gov
N0042123F0900Department of DefenseDelivery Order541611COMMAND STRATEGIC LEADERSHIP SUPPORT$-41,030$1,429,029September 25, 2023September 24, 2024Patuxent River, MDusaspending.gov
N0042121F0606Department of DefenseDelivery Order541611NEW TASK ORDER UNDER CONTRACT N0042120D0007 AND PROVIDE FUNDING IN SUPPORT OF BFMC.$-51,900$1,350,998September 25, 2021September 24, 2022Patuxent River, MDusaspending.gov
N6893622F0676Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$-99,693$1,103,272October 1, 2022September 30, 2023Ridgecrest, CAusaspending.gov
N6893623F0126Department of DefenseDelivery Order561110ADMINISTRATIVE SERVICES$-229,471$371,717February 8, 2023February 7, 2024Ridgecrest, CAusaspending.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.