ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$279M
Latest FY$8M
Primary AgencyDepartment of Defense
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC has received $279M in total federal contract awards
across 9 fiscal year(s). ▼ 86.4% vs FY2025 Peak year was FY2025 ($62M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $8.4M | 19건 | Department of Defense | |
| FY2025 | $62.1M | 45건 | Department of Defense | |
| FY2024 | $37.0M | 44건 | Department of Defense | |
| FY2023 | $44.6M | 51건 | Department of Defense | |
| FY2022 | $36.9M | 134건 | Department of Defense | |
| FY2021 | $42.5M | 115건 | Department of Defense | |
| FY2020 | $34.8M | 12건 | Department of Defense | |
| FY2019 | $5.4M | 4건 | Department of Defense | |
| FY2018 | $6.9M | 5건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-16 | Department of Defense | $24.5M | N6247325D0013 – BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR |
| 2023-07-01 | Department of Defense | $19.5M | OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC |
| 2021-07-01 | Department of Defense | $19.0M | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION PERIOD 1. |
| 2022-07-01 | Department of Defense | $19.0M | OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC |
| 2020-06-09 | Department of Defense | $18.8M | TASK ORDER IS FUND THE NEW BOS CONTRACT. |
| 2024-07-01 | Department of Defense | $18.6M | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
| 2023-06-01 | General Services Administration | $8.4M | THIS BPA CALL ORDER 47PN1123F0009 RE-ESTABLISHES THE STANDARD SERVICES FROM BPA |
| 2025-04-03 | Department of Energy | $7.7M | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, A |
| 2020-02-05 | Department of Energy | $6.9M | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) |
| 2021-06-01 | General Services Administration | $6.3M | BLANKET PURCHASE AGREEMENT CALL TO AWARD BASE PERIOD OF PERFORMANCE JUNE 1 2021- |
| 2025-09-01 | Department of Defense | $4.9M | PKA – PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT |
| 2021-03-15 | Department of Defense | $4.2M | MESS ATTENDANT SERVICES, TYNDALL AFB, FLORIDA |
| 2024-07-01 | Department of Defense | $3.3M | PKA – PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT |
| 2020-02-05 | Department of Energy | $3.3M | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST TASK ORDER) |
| 2019-08-01 | Department of Defense | $3.3M | DAILY COMMUTING SUPPORT |
| 2025-07-01 | Department of Defense | $3.3M | DEFINITIZE LETTER CONTRACT BASE OPERATING SUPPORT CONTRACT FEAD CHINA LAKE WITH |
| 2025-09-01 | Department of Defense | $3.1M | PKA – HMX ORDERING PERIOD II (WHCA) |
| 2018-03-01 | Department of Commerce | $2.8M | IGF::OT::IGF ASCD MOVING AND FACILITY SERVICES |
| 2025-04-03 | Department of Energy | $2.8M | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRA |
| 2025-01-31 | Department of Defense | $2.6M | STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. |