ALEUT FACILITIES SUPPORT SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$131M
Latest FY$3M
Primary AgencyDepartment of Defense
ALEUT FACILITIES SUPPORT SERVICES, LLC has received $131M in total federal contract awards
across 5 fiscal year(s). ▲ 115.4% vs FY2021 Peak year was FY2014 ($125M).
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 |
|---|---|---|---|---|
| FY2022 | $3.4M | 17건 | Department of Defense | |
| FY2021 | $1.6M | 31건 | General Services Administration | |
| FY2020 | $685,511 | 7건 | General Services Administration | |
| FY2018 | $772,810 | 3건 | Department of Homeland Security | |
| FY2014 | $124.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-07-29 | Department of Defense | $94.6M | IGF::OT::IGF FACILITIES&INFRASTRUCTURE MAINT/RPR |
| 2014-07-29 | Department of Defense | $17.2M | IGF::OT::IGF CADET AREA SUPPORT, EVENT SUPPORT AND FACILITIES SUPPORT SERVICES |
| 2014-08-01 | Department of Homeland Security | $12.9M | IGF::OT::IGF INITIAL TASK ORDER FOR FIXED PRICED BASE OPERATIONS SUPPORT SERVIC |
| 2022-03-28 | Department of Defense | $2.8M | FY14 – FY18 REA |
| 2018-01-26 | Department of Homeland Security | $664,576 | LINE ITEM OF PREVENTATIVE MAINTENANCE IDIQ-TASK ORDER |
| 2021-04-13 | General Services Administration | $450,978 | FIRE/SMOKE RESTORATION AND CLEANUP SERVICES AT THE PJKK FB/CH |
| 2022-03-07 | Department of Defense | $261,587 | CBA PYF18 W91QV113C0011 |
| 2020-06-23 | General Services Administration | $232,443 | BUILDING ELECTRICAL UPGRADE&REPAIR AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES |
| 2021-09-29 | General Services Administration | $231,353 | PJKK CHILDCARE PIP FLOORING REPLACEMENT |
| 2021-04-07 | General Services Administration | $204,693 | PJKK PAVILION FIRE CLEANING & RESTORATION |
| 2020-06-05 | General Services Administration | $157,227 | COOLING TOWER REPAIRS AND SWEEPER SYSTEM, BUILDING 95, DENVER FEDERAL CENTER, LA |
| 2020-09-17 | General Services Administration | $112,340 | PJKK ELEVATOR SANITIZING SYSTEM INSTALLATION HI0011ZZ |
| 2018-01-05 | General Services Administration | $93,866 | IGF::OT::IGF::SUPPORT FOR EPA BUILDING 25 CO-LOCATION PROJECT, BUILDING 25, DENV |
| 2020-07-28 | General Services Administration | $83,511 | PJKK SWITCH GEAR BREAKER REPLACEMENT HI0011ZZ |
| 2020-08-17 | General Services Administration | $64,070 | PJKK USCG AC REPLACEMENT HI0011ZZ |
| 2021-04-20 | General Services Administration | $55,280 | PJKK PAVILION FIRE EMET TO IH TESTING AIR QUALITY TESTING |
| 2021-08-23 | General Services Administration | $53,582 | 47PK2121F0062 – CHILLER #1 DC POWER SUPPLY BOARD AT CA0168ZZ, 11000 WILSHIRE BLV |
| 2021-10-21 | General Services Administration | $47,197 | 47PK2122F0002 – SUMP PUMPS REPLACEMENT AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANG |
| 2021-04-16 | General Services Administration | $46,612 | PJKK COURTHOUSE ELEVATOR SHAFT CLEANING |
| 2021-09-22 | General Services Administration | $45,946 | 47PK2121F0067 – 13TH FLOOR JANITORIAL WATER DAMAGE REPAIR AT CA0168ZZ, 11000 WIL |