Data / Federal awards / NAICS 561210 / INUSSUK A/S
INUSSUK A/S: 45 federal contract awards, $187.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INUSSUK A/S (UEI FJGGLHGUKPR5), Nuussuaq, Greenland, received 45 federal prime contract awards with $187.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($187.0 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.
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.
- UEI
- FJGGLHGUKPR5
- Location
- Nuussuaq, Greenland
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $187.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 45 | $187 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $187 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.8 million |
| FY2025 | $71.6 million |
| FY2026 | $66.7 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252323F0008 | Department of Defense | Delivery Order | 561210 | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | $167,046,536 | $185,684,855 | October 1, 2023 | September 30, 2026 | Greenland | usaspending.gov |
| FA252326F0002 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF PROJECT WWCX 26-1009 IS TO REPAIR THE SETTLEMENT AND FOUNDATION SINKING DUE TO PERMAFROST MELT AT BLDG 237, PITUFFIK SB, GREE | $1,691,426 | $1,691,426 | March 1, 2026 | December 31, 2026 | Greenland | usaspending.gov |
| FA252325F0001 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | $1,384,410 | $1,384,410 | November 7, 2024 | September 30, 2025 | Greenland | usaspending.gov |
| FA252325F0006 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS | $1,343,145 | $1,343,145 | April 7, 2025 | August 31, 2026 | Greenland | usaspending.gov |
| FA252324F0012 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR BY REPLACEMENT PRE-THRESHOLD LIGHTING SYSTEM AND PROVIDE MISSING LIGHTING SYSTEM TO BRING THE SY | $1,213,662 | $1,213,662 | August 5, 2024 | September 30, 2025 | Greenland | usaspending.gov |
| FA252325F0011 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. P | $1,177,551 | $1,177,551 | August 1, 2025 | August 15, 2026 | Greenland | usaspending.gov |
| FA252325F0013 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF PROJECT WWCX 23-0001 IS TO REPAIR THE DELONG PIER BUBBLER SYSTEM AT PITUFFIK SPACE BASE IAW THE SOW DATED 28 FEBRUARY 2025. | $1,141,393 | $1,141,393 | August 1, 2025 | May 3, 2027 | Greenland | usaspending.gov |
| FA252324F0002 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | $1,024,249 | $1,024,249 | November 27, 2023 | September 30, 2024 | Greenland | usaspending.gov |
| FA252324F0005 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL AN EMERGENCY GENERATOR IN BLDG 1411. ALL WORK INCLUSIVE OF RELOCATING SWITCHGEAR, ELECTRICAL IN | $1,023,300 | $1,023,300 | July 31, 2024 | December 23, 2025 | Greenland | usaspending.gov |
| FA252326F0001 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY26 COSS CLINS FOR THE BMC | $951,216 | $988,216 | November 25, 2025 | September 30, 2026 | Greenland | usaspending.gov |
| FA252325F0021 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF PROJECT WWCX 24-1019 IS TO REPAIR THE FIRE DETECTION SYSTEMS IN MULTIPLE CRITICAL INFRASTRUCTURE FACILITIES AT PITUFFIK SPACE | $898,309 | $898,309 | September 26, 2025 | December 28, 2026 | Greenland | usaspending.gov |
| FA252324F0013 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE NINE EXISTING COOLING UNITS IN BLDG 4002. | $858,563 | $858,563 | September 13, 2024 | March 9, 2026 | Greenland | usaspending.gov |
| FA252325F0023 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF PROJECT FY25 WWCX241018 IS TO REPAIR FIRE DETECTION BMC DORMS AND OFFICES AT PITUFFIK SPACE BASE, GREENLAND, IN ACCORDANCE WI | $786,061 | $786,061 | September 24, 2025 | December 23, 2026 | Greenland | usaspending.gov |
| FA252324F0011 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR PERSONNEL DURING STORM EVENTS TO INCREASE THE RESILIENCY OF T | $698,204 | $698,204 | July 1, 2024 | March 31, 2025 | Greenland | usaspending.gov |
| FA252325F0024 | Department of Defense | Delivery Order | 561210 | FY25 WWCX241017 REPAIR FIRE DETECTION TRANSIENT DORMS AND OFFICES PITUFFIK SB GREENLAND. THE SCOPE OF THIS PROJECT IS TO REPLACE THE FIRE DE | $481,232 | $481,232 | September 24, 2025 | December 23, 2026 | Greenland | usaspending.gov |
| FA252324F0008 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE E-PON REPLACEMENT PHASES 6-9 LABOR FOR PITUFFIK SPACE BASE. | $462,110 | $3,367,993 | May 31, 2024 | March 31, 2025 | Greenland | usaspending.gov |
| FA252325F0022 | Department of Defense | Delivery Order | 561210 | PROJECT WWCX 15-1024 IS TO REPAIR THE RUBBER LINERS FOR THE HANGAR DOOR IN BLDG 623 AND BLDG 624. | $451,897 | $451,897 | September 23, 2025 | October 19, 2026 | Greenland | usaspending.gov |
| FA252325F0007 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS | $403,795 | $403,795 | April 7, 2025 | September 28, 2026 | Greenland | usaspending.gov |
| FA252325F0004 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FY25 NOBLE DEFENDER OPERATION AT PITUFFIK SB. | $350,000 | $350,000 | January 10, 2025 | March 15, 2025 | Greenland | usaspending.gov |
| FA252325F0008 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REP | $340,198 | $340,198 | April 7, 2025 | October 6, 2025 | Greenland | usaspending.gov |
| FA252324F0009 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR REPAIR OF THE FIRE TRAINING PIT AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WOR | $263,385 | $263,385 | May 31, 2024 | November 26, 2025 | Greenland | usaspending.gov |
| FA252325F0009 | Department of Defense | Delivery Order | 561210 | REQUIREMENT FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED | $259,948 | $259,948 | April 7, 2025 | October 6, 2025 | Greenland | usaspending.gov |
| FA252325F0018 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS | $250,000 | $250,000 | September 4, 2025 | October 30, 2025 | Greenland | usaspending.gov |
| FA252325F0010 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE KITCHEN FLOORING AT BUILDING 4002, PITUFFIK SB, GREENLAND IN ACCORDANCE WITH THE STATEMENT O | $238,845 | $238,845 | June 30, 2025 | November 30, 2025 | Greenland | usaspending.gov |
| FA252325F0025 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE AN UPGRADE TO THE BOWLING ALLEY IN ACCORDANCE WITH THE WITH THE SOW AT PITUFFIK SB, GREENLAND. | $233,543 | $233,543 | September 30, 2025 | May 30, 2026 | Greenland | usaspending.gov |
| FA252324F0007 | Department of Defense | Delivery Order | 561210 | REPAIR ELECTRICAL ON HANGAR DOORS IN BUILDINGS 623 AND 624 AT PITUFFIK SPACE BASE. RELOCATE THE SENSORS FOR THE HANGAR DOOR STOPS FROM NEAR | $196,619 | $196,619 | May 28, 2024 | November 30, 2024 | Greenland | usaspending.gov |
| FA252325F0017 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX-231008 REPAIR PROTECTIVE RELAYS, B1391 AND1401, IN ACCORDANCE WITH (IAW) THE STAT | $185,349 | $185,349 | August 28, 2025 | June 30, 2026 | Greenland | usaspending.gov |
| FA252326F0003 | Department of Defense | Delivery Order | 561210 | COMPLETELY REMOVE EXISTING BUILDING 326 IN ACCORDANCE WITH STATEMENT OF WORK (SOW) FOR WWCX 22-1034 DEMOLISH, B326 VERSION 1 - DATED 27 JAN | $159,155 | $159,155 | June 1, 2026 | October 30, 2026 | Greenland | usaspending.gov |
| FA252325F0015 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX 16-1020 TO REPAIR THE SEWAGE TANK AT BUILDING 4002, PITUFFIK SB, GREENLAND IN ACC | $150,276 | $150,276 | August 20, 2025 | May 30, 2026 | Greenland | usaspending.gov |
| FA252325F0012 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX 24-1002 REPAIR CAR WASH AT PITUFFIK SB IN ACCORDANCE WITH THE SOW. | $149,957 | $149,957 | July 28, 2025 | September 30, 2026 | Greenland | usaspending.gov |
| FA252325F0016 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR PROJECT WWCX 20-1017, REPAIR AUTOMATIC TANK GAUGING BLDG 4016, IN ACCORDANCE WITH THE SOW. | $139,128 | $139,128 | August 25, 2025 | August 20, 2026 | Greenland | usaspending.gov |
| FA252326F0005 | Department of Defense | Delivery Order | 561210 | COMPLETELY REMOVE EXISTING BUILDING 707 IN ACCORDANCE WITH STATEMENT OF WORK (SOW): WWCX 22-1033 DEMOLISH, B707, DATED 27 JAN 2026, VERSION | $136,106 | $136,106 | March 9, 2026 | October 30, 2026 | Greenland | usaspending.gov |
| FA252326F0009 | Department of Defense | Delivery Order | 561210 | REPAIR OF THE LED LIGHTING IN BUILDING 461 AT PITUFFIK SB, GREENLAND | $131,513 | $131,513 | June 18, 2026 | June 23, 2027 | Greenland | usaspending.gov |
| FA252326F0004 | Department of Defense | Delivery Order | 561210 | COMPLETELY REMOVE EXISTING BUILDING 445 IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DEMOLISH B445, WWCX 12-1026, DATED 27 JAN 2026, VERSION 1 | $127,017 | $127,017 | March 9, 2026 | October 30, 2026 | Greenland | usaspending.gov |
| FA252324F0004 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO REMOVE EXISTING BUILDING 346 TO GROUND LEVEL, DISCONNECTION OF ALL UTILITIES, AND PROPER IDENTIFICATIO | $108,049 | $108,049 | April 15, 2024 | September 30, 2024 | Greenland | usaspending.gov |
| FA252325F0019 | Department of Defense | Delivery Order | 561210 | THIS STATEMENT OF WORK (SOW) IS TO COORDINATE CONTRACT AND BASE SUPPORT SERVICES IN SUPPORT OF THE INTERNATIONAL COOPERATIVE ENGAGEMENT PROG | $96,808 | $96,808 | September 9, 2025 | October 31, 2025 | Greenland | usaspending.gov |
| FA252326F0008 | Department of Defense | Delivery Order | 561210 | INFRASTRUCTURE SUPPORT FOR ARMAG (B621) AT PITUFFIK SB, GREENLAND | $95,217 | $95,217 | June 16, 2026 | November 23, 2026 | Greenland | usaspending.gov |
| FA252325F0003 | Department of Defense | Delivery Order | 561210 | HAZARDOUS ENVIRONMENT PPE TRAINING | $93,214 | $93,214 | December 23, 2024 | June 30, 2025 | Greenland | usaspending.gov |
| FA252324F0003 | Department of Defense | Delivery Order | 561210 | FROZEN FLYER PROJECT | $88,818 | $88,818 | February 12, 2024 | March 31, 2024 | Greenland | usaspending.gov |
| FA252325F0020 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS | $61,503 | $61,503 | September 22, 2025 | March 27, 2026 | Greenland | usaspending.gov |
| FA252325F0005 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE SUPPORT FOR A DV VISIT TO PITUFFIK SB. | $50,000 | $50,000 | March 26, 2025 | April 4, 2025 | Greenland | usaspending.gov |
| FA252326F0006 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COVER THE SITE READINESS REQUIREMENTS NECESSARY TO SUCCESSFULLY PREPARE PITUFFIK SB FACILITIES TO INSTA | $42,241 | $42,241 | April 1, 2026 | August 1, 2026 | Greenland | usaspending.gov |
| FA252324F0006 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE STANDARD SPACE TRAINER INSTALLATION READINESS FOR SPACE SYSTEMS COMMAND, OPERATIONAL TEST AND TRA | $17,651 | $17,651 | May 20, 2024 | August 1, 2024 | Greenland | usaspending.gov |
| FA252326F0007 | Department of Defense | Delivery Order | 561210 | 2026 ICE-PPR SHIP-TO-SHORE TACTICAL DEMO AND EXERCISE | $11,974 | $11,974 | May 12, 2026 | July 6, 2026 | Greenland | usaspending.gov |
| FA252323D0001 | Department of Defense | IDC | 561210 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS | $0 | $11,850,000,000 | December 16, 2022 | usaspending.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.