Data / Federal awards / NAICS 541512 / ARLLUK TECHNOLOGY SOLUTIONS LLC
ARLLUK TECHNOLOGY SOLUTIONS LLC: 69 federal contract awards, $193.2 million obligated (FY2024 to FY2027)
ARLLUK TECHNOLOGY SOLUTIONS LLC (UEI YH7RBH5GJYJ8), Anchorage, AK, received 69 federal prime contract awards with $193.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($41.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- YH7RBH5GJYJ8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 69Contract awards
- $193.2 millionObligated
- 2023-10-13First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $71.7 million |
| 541511 | Custom Computer Programming Services | 26 | $56.3 million |
| 541519 | Other Computer Related Services | 22 | $24.4 million |
| 541513 | Computer Facilities Management Services | 2 | $14 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $12.1 million |
| 621511 | Medical Laboratories | 1 | $11 million |
| 561110 | Office Administrative Services | 3 | $3.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-64,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $41.1 million |
| Department of Agriculture | 22 | $38.3 million |
| Department of Defense | 8 | $29.4 million |
| Department of Justice | 4 | $23.3 million |
| Department of Housing and Urban Development | 4 | $22.4 million |
| Department of Labor | 1 | $11 million |
| Department of State | 2 | $10.3 million |
| Environmental Protection Agency | 8 | $9.4 million |
| General Services Administration | 3 | $5.8 million |
| Department of the Interior | 8 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83.4 million |
| FY2025 | $57.7 million |
| FY2026 | $52.1 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ021 | Department of Health and Human Services | Delivery Order | 541512 | WITHIN THIS CONTEXT, CPI SEEKS TO OBTAIN PROFESSIONAL IT SERVICES FOR MAINTENANCE AND DEVELOPMENT TO SUPPORT THE CURRENT RACDW TO FURTHER AD | $31,130,250 | $31,130,250 | March 2, 2025 | March 1, 2027 | Windsor Mill, MD | usaspending.gov |
| 15F06722F0001051 | Department of Justice | Delivery Order | 541511 | NATIONAL NAME CHECK PROGRAM INFORMATION TECHNOLOGY SERVICES | $18,516,050 | $38,765,377 | August 11, 2022 | June 15, 2026 | Winchester, VA | usaspending.gov |
| 12639524C0038 | Department of Agriculture | Definitive Contract | 541519 | O&M SYSTEM MODERNIZATION AND INTEGRATION | $14,866,309 | $14,866,309 | March 27, 2024 | March 26, 2027 | Anchorage, AK | usaspending.gov |
| 1605TA24F00029 | Department of Labor | Delivery Order | 541512 | OWCP OBAS ECOMP SUPPORT SERVICES. | $11,033,545 | $13,151,724 | April 22, 2024 | April 21, 2027 | Washington, DC | usaspending.gov |
| W9133L24CA013 | Department of Defense | Definitive Contract | 621511 | THIS IS A NON-PERSONAL SERVICE CONTRACT. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT, FOR DETAILS. | $10,962,807 | $10,962,807 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F3448 | Department of State | Delivery Order | 541512 | NEW STARS III TASK ORDER AWARD UNDER CONTRACT NO. 47QTCB22D0302 | $10,288,613 | $17,783,010 | September 30, 2023 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 75FCMC24C0020 | Department of Health and Human Services | Definitive Contract | 518210 | THE CMS, CENTER FOR PROGRAM INTEGRITY (CPI), PROGRAM COMPLIANCE GROUP (PCG), DIVISION OF RECOVERY AUDIT OPERATION (DRAO) USES A WEB-BASED SY | $9,328,060 | $9,328,060 | August 31, 2024 | March 1, 2025 | Anchorage, AK | usaspending.gov |
| 86615623C00009 | Department of Housing and Urban Development | Definitive Contract | 541511 | AUSS DME AND OPERATIONS AND MAINTENANCE | $8,365,051 | $10,314,908 | March 6, 2023 | March 5, 2027 | Chantilly, VA | usaspending.gov |
| N0018924C0005 | Department of Defense | Definitive Contract | 541513 | INFORMATION MANAGEMENT AND INFORMATION | $7,436,813 | $7,436,813 | November 21, 2023 | November 30, 2026 | Lorton, VA | usaspending.gov |
| HC104722C0009 | Department of Defense | Definitive Contract | 541512 | THE LEGACY APPLICATION SOFTWARE AND DEVELOPMENT SUPPORT CONTRACT PROVIDES TECHNICAL AND SOFTWARE DEVELOPMENT SUPPORT FOR THE DEFENSE INFORMA | $7,053,021 | $12,031,506 | June 10, 2022 | June 9, 2027 | Anchorage, AK | usaspending.gov |
| W519TC23C0017 | Department of Defense | Definitive Contract | 541519 | AWARD OF AGILE INTEGRATION TO BUILD AND IMPLEMENT A LEAN AGILE CENTER OF EXCELLENCE. | $6,575,186 | $9,147,036 | March 30, 2023 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 86615622C00007 | Department of Housing and Urban Development | Definitive Contract | 541513 | AUDIO VIDEO, COLLABORATION AND SECURE WIRELESS SERVICES | $6,569,543 | $11,595,795 | September 13, 2022 | September 12, 2027 | Washington, DC | usaspending.gov |
| 12314420C0055 | Department of Agriculture | Definitive Contract | 561110 | CONTRACT FOR OFFICE OF CUSTOMER EXPERIENCE ASKUSDA CALL CENTER. | $5,939,115 | $19,527,293 | December 1, 2020 | February 28, 2025 | Washington, DC | usaspending.gov |
| 47QFSA22C0008 | General Services Administration | Definitive Contract | 541512 | FEDERAL BUREAU OF INVESTIGATIONS FBI INFORMATION MANAGEMENT DIVISION IMD INFORMATION TECHNOLOGY IT SUPPORT SERVICES | $5,802,250 | $11,091,091 | September 30, 2022 | September 29, 2026 | Winchester, VA | usaspending.gov |
| 86615323C00001 | Department of Housing and Urban Development | Definitive Contract | 541512 | NEW CORE INTERFACE SOLUTION (NCIS) FOR OPERATIONS AND MAINTENANCE (O&M) SBA REQUIREMENT # GG1665073878Z | $4,703,486 | $6,289,260 | December 15, 2022 | December 14, 2026 | Chantilly, VA | usaspending.gov |
| 12639525F0224 | Department of Agriculture | Delivery Order | 541511 | FY25-APH-AR-PPQ-2_O&M - FUNDING WILL SUPPORT THE FY25 O&M CONTRACT WITH KONIAG. | $3,660,928 | $3,660,928 | January 1, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 68HE0323F0046 | Environmental Protection Agency | BPA Call | 541511 | CALL ORDER FOR PROJECT MANAGEMENT AND FULL SYSTEM DEVELOPMENT LIFE CYCLE SUPPORT (PLANNING, REQUIREMENTS DEVELOPMENT, ANALYSIS, SOFTWARE/SYS | $3,395,409 | $6,763,957 | April 14, 2023 | January 5, 2028 | Annapolis, MD | usaspending.gov |
| 68HE0325F0015 | Environmental Protection Agency | BPA Call | 541511 | 68HE0325F0015 BPA CALL ORDER 7 THIS CALL ORDER SUPPORTS A BROAD RANGE OF ACTIVITIES IN SUPPORT OF CBPO SCIENCE AND PARTNERSHIP MISSIONS | $3,290,543 | $3,290,543 | December 23, 2024 | January 5, 2028 | Annapolis, MD | usaspending.gov |
| 12639522F0839 | Department of Agriculture | Delivery Order | 541511 | ARM O&M FY23 Q1 FUNDING | $2,888,089 | $6,020,446 | July 19, 2022 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| 15F06726F0000817 | Department of Justice | Delivery Order | 541511 | EVC IT SERVICES | $2,836,825 | $3,632,318 | June 16, 2026 | September 15, 2026 | Winchester, VA | usaspending.gov |
| 86615324C00006 | Department of Housing and Urban Development | Definitive Contract | 518210 | EGIS OPERATIONS AND MAINTENANCE (O&M) AND DEVELOPMENT, MODERNIZATION AND ENHANCEMENTS (DME) | $2,770,494 | $2,770,494 | July 30, 2024 | July 29, 2027 | Anchorage, AK | usaspending.gov |
| 12639524F0577 | Department of Agriculture | Delivery Order | 541511 | FY24-APH-AR--PPQ-2-AQIDME FUNDING WILL SUPPORT PPQ ARM'S FY24 AQI DME TASK ORDER | $2,468,144 | $2,468,144 | April 22, 2024 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| 12SAD124F0015 | Department of Agriculture | Delivery Order | 541511 | CYBERSECURITY, COMPLIANCE, AND QUALITY ASSURANCE SUPPORT SERVICES -TASK ORDER 1 COMPLIANCE SUPPORT SERVICES_QUALITY ASSURANCE SUPPORT SERVIC | $2,094,765 | $2,094,765 | August 8, 2024 | September 3, 2026 | Anchorage, AK | usaspending.gov |
| 15F06726F0000010 | Department of Justice | Delivery Order | 541511 | STOR 97- IT SUPPORT SERVICES IMD | $2,074,790 | $2,074,790 | September 30, 2026 | September 29, 2027 | Winchester, VA | usaspending.gov |
| 140F0922F0068 | Department of the Interior | Delivery Order | 541512 | USFWS WSFR - TRACS PROGRAM SUPPORT | $1,908,466 | $5,999,999 | June 27, 2022 | June 10, 2025 | Denver, CO | usaspending.gov |
| 12639525F0592 | Department of Agriculture | Delivery Order | 541511 | FY25-APH-AR-PPQ-2_O&M - THIS IS TO ADD ADDITIONAL FUNDING FOR NEW FY25 AQI TASK ORDER. | $1,864,213 | $1,864,213 | May 1, 2025 | January 31, 2026 | Chantilly, VA | usaspending.gov |
| 12314424C0017 | Department of Agriculture | Definitive Contract | 541519 | OSB CONTINUITY OF OPERATIONS (COOP) SUPPORT SERVICES | $1,411,125 | $1,411,125 | February 1, 2024 | January 31, 2027 | Elkins, WV | usaspending.gov |
| 68HE0323F0032 | Environmental Protection Agency | BPA Call | 541511 | CALL ORDER FOR INFRASTRUCTURE SUPPORT, OPERATIONS, AND MAINTENANCE IN SUPPORT OF CHESAPEAKE CENTER FOR COLLABORATIVE COMPUTING | $1,351,106 | $2,646,226 | April 17, 2023 | April 16, 2026 | Annapolis, MD | usaspending.gov |
| 12639523C0082 | Department of Agriculture | Definitive Contract | 541511 | FY23-APH-ST-MRP-2_SYSTEMDEV - DIRECT AWARD/SOLE SOURCE FOR SHARED CONTRACT FOR SHARE-POINT, DATABASE, AND DEVELOPER FOR ITD AND SERVICE NOW. | $1,238,748 | $2,620,852 | July 21, 2023 | August 18, 2026 | Anchorage, AK | usaspending.gov |
| 12SAD124C0004 | Department of Agriculture | Definitive Contract | 541519 | IN COORDINATION WITH GOVERNMENT EXECUTIVE SPONSORS AND THE PROJECT MANAGER, THE CONTRACTOR SHALL SUPPORT RD, FSA, AND FPAC WITH THE ESSENTIA | $1,036,760 | $1,036,760 | January 2, 2024 | January 1, 2025 | Washington, DC | usaspending.gov |
| 68HE0325F0025 | Environmental Protection Agency | Delivery Order | 541511 | TWO-MONTH BRIDGE CONTRACT FROM JANUARY 24 TO MARCH 31, 2025 FOR ARLLUK TECHNOLOGY SOLUTIONS TO PROVIDE INFORMATION TECHNOLOGY SERVICES TO RE | $750,000 | $750,000 | February 13, 2025 | August 1, 2025 | Annapolis, MD | usaspending.gov |
| 75F40123F80393 | Department of Health and Human Services | Delivery Order | 541511 | CAAS O&M INFRASTRUCTURE SUPPORT SERVICES | $671,361 | $1,734,964 | September 22, 2023 | September 24, 2025 | Rockville, MD | usaspending.gov |
| 12639522C0084 | Department of Agriculture | Definitive Contract | 541519 | NBAF IT SYSTEM DEVELOPMENT, IT GOVERNANCE, SUPPORT, AND INTEGRATION SERVICES | $538,564 | $4,641,856 | September 21, 2022 | September 24, 2025 | Anchorage, AK | usaspending.gov |
| 12639525F0949 | Department of Agriculture | Delivery Order | 541511 | FY25 PPQ DOMESTICS DEVELOPMENT ENHANCEMENTS TASK ORDER | $407,277 | $407,277 | September 1, 2025 | September 1, 2025 | Chantilly, VA | usaspending.gov |
| 75F40123F80406 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS TO BRIDGE EDISCOVERY OPERATIONS SUPPORT TO A NEW CONTRACT OVER A TWO-MONTH TRANSITION PERIOD AND TO BRIDGE E | $315,012 | $1,845,651 | September 27, 2023 | March 29, 2025 | Anchorage, AK | usaspending.gov |
| 68HE0323F0065 | Environmental Protection Agency | BPA Call | 541511 | CALL ORDER # 5 IS ISSUED TO PROVIDE SPECIALIZED SUBJECT MATTER EXPERTISE AND TECHNICAL SUPPORT FOR THE COLLECTION OF DATA AND DEVELOPMENT OF | $280,383 | $966,366 | June 23, 2023 | June 22, 2024 | Annapolis, MD | usaspending.gov |
| 68HE0323F0021 | Environmental Protection Agency | BPA Call | 541511 | CALL ORDER IS FOR STRATEGIC PLANNING IN SUPPORT OF CHESAPEAKE CENTER FOR COLLABORATIVE COMPUTING TO PROVIDE OVERSIGHT AND STRATEGIC THOUGHTF | $211,698 | $510,710 | January 31, 2023 | January 5, 2028 | Philadelphia, PA | usaspending.gov |
| 140A2323F0322 | Department of the Interior | Delivery Order | 541519 | SIIMS TO 5 INSTALL INFRASTRUCTURE AT MARIANO LAKE COMMUNITY SCHOOL FOR BIE | $137,329 | $238,595 | September 21, 2023 | March 25, 2025 | Continental Divide, NM | usaspending.gov |
| 68HE0324F0006 | Environmental Protection Agency | BPA Call | 541511 | PROVIDE TECHNICAL SUPPORT FOR THE SCIENCE AND PARTNERSHIP MISSIONS OF THE CBPO. | $112,750 | $112,750 | November 8, 2023 | January 5, 2028 | Annapolis, MD | usaspending.gov |
| 140A2323F0312 | Department of the Interior | Delivery Order | 541519 | SIMMS IDIQ TO 1 INSTALL INFRASTRUCTURE AT JOHN F KENNEDY SCHOOL | $65,312 | $163,264 | September 21, 2023 | March 24, 2025 | Whiteriver, AZ | usaspending.gov |
| 140A2323F0326 | Department of the Interior | Delivery Order | 541519 | SIIMS TO 9 - INSTALL INFRASTRUCTURE AT JEEHDEEZ'A ELEMENTARY SCHOOL FOR BIE | $51,275 | $137,203 | September 22, 2023 | March 25, 2025 | Pinon, AZ | usaspending.gov |
| HQ003423P0234 | Department of Defense | Purchase Order | 518210 | AMAZON WEB SERVICES | $36,094 | $743,766 | September 28, 2023 | December 28, 2024 | Anchorage, AK | usaspending.gov |
| 12314424C0024 | Department of Agriculture | Definitive Contract | 541519 | ICAM MOBILELINC ASSESSMENT | $31,497 | $31,497 | March 25, 2024 | June 1, 2024 | Anchorage, AK | usaspending.gov |
| 140A2323F0320 | Department of the Interior | Delivery Order | 541519 | SIIMS TO 3 - INSTALL INFRASTRUCTURE AT DIBE' YAZHI'' HABIT'IIN COMMUNITY SCHOOL (BORREGO PASS) FOR BIE | $24,122 | $115,663 | September 21, 2023 | March 25, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2323F0324 | Department of the Interior | Delivery Order | 541519 | SIIMS TO 12 - INSTALL INFRASTRUCTURE AT JEMEZ DAY SCHOOL FOR BIE | $21,443 | $99,347 | September 21, 2023 | March 25, 2025 | Jemez Pueblo, NM | usaspending.gov |
| 140A2323F0323 | Department of the Interior | Delivery Order | 541519 | SIMMS TO 6 - INSTALL INFRASTRUCTURE AT SANTA ROSA DAY SCHOOL FOR BIE | $5,638 | $107,098 | September 21, 2023 | March 25, 2025 | Sells, AZ | usaspending.gov |
| 47QTCB22D0302 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 68HE0323A0001 | Environmental Protection Agency | BPA | 541511 | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE TECHNICAL SUPPORT FOR THE SCIENCE AND PARTNERSHIP MISSIONS OF THE CBPO IN THE FOLLOWING FUNCTIONA | $0 | $19,998,996 | January 6, 2023 | usaspending.gov | ||
| 693KA922A00038 | Department of Transportation | BPA | 541519 | EFAST ARLLUK TECHNOLOGY SOLUTIONS, LLC BPA AWARD | $0 | $1,000,000,000 | February 21, 2022 | usaspending.gov | ||
| 70SBUR21C00000008 | Department of Homeland Security | Definitive Contract | 541611 | CONTENT MGMT DIGITAL STRATEGY FOR RECORDS MANAGEMENT AND ALIGNMENT WITH PCIM | $0 | $3,212,602 | May 1, 2021 | June 30, 2024 | Camp Springs, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.