INUSSUK A/S Federal Contracts — Government Award History
Total (All Time)$72M
Latest FY$2M
Primary AgencyDepartment of Defense
INUSSUK A/S has received $72M in total federal contract awards
across 3 fiscal year(s). ▼ 74.1% vs FY2025 Peak year was FY2024 ($60M).
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 | $2.4M | 5건 | Department of Defense | |
| FY2025 | $9.5M | 23건 | Department of Defense | |
| FY2024 | $60.4M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Defense | $52.3M | PITUFFIK SPACE BASE STEADY STATE TASK ORDER |
| 2023-03-22 | Department of Defense | $10.2M | 0001 – THULE BMC PHASE-IN ATTCH. 2: ALL PARAGRAPHS EXCEPT 3.1.3.2 0002 – THULE B |
| 2024-05-31 | Department of Defense | $3.4M | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE E-PON REPLACEMENT PHASES 6-9 LABOR |
| 2026-03-01 | Department of Defense | $1.7M | THE PURPOSE OF PROJECT WWCX 26-1009 IS TO REPAIR THE SETTLEMENT AND FOUNDATION S |
| 2025-04-07 | Department of Defense | $1.3M | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, |
| 2024-08-05 | Department of Defense | $1.2M | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR BY REPLACEMENT PRE-THRESHOLD LIGHTIN |
| 2025-08-01 | Department of Defense | $1.2M | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPA |
| 2025-08-01 | Department of Defense | $1.1M | THE PURPOSE OF PROJECT WWCX 23-0001 IS TO REPAIR THE DELONG PIER BUBBLER SYSTEM |
| 2024-07-31 | Department of Defense | $1.0M | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL AN EMERGENCY GENERATOR IN BLDG 1411 |
| 2025-09-26 | Department of Defense | $898,309 | THE PURPOSE OF PROJECT WWCX 24-1019 IS TO REPAIR THE FIRE DETECTION SYSTEMS IN M |
| 2024-09-13 | Department of Defense | $858,563 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE NINE EXISTING COOLING UNITS IN |
| 2025-09-24 | Department of Defense | $786,061 | THE PURPOSE OF PROJECT FY25 WWCX241018 IS TO REPAIR FIRE DETECTION BMC DORMS AND |
| 2024-07-01 | Department of Defense | $698,204 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR P |
| 2025-09-24 | Department of Defense | $481,232 | FY25 WWCX241017 REPAIR FIRE DETECTION TRANSIENT DORMS AND OFFICES PITUFFIK SB GR |
| 2025-09-23 | Department of Defense | $451,897 | PROJECT WWCX 15-1024 IS TO REPAIR THE RUBBER LINERS FOR THE HANGAR DOOR IN BLDG |
| 2025-04-07 | Department of Defense | $403,795 | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, |
| 2025-01-10 | Department of Defense | $350,000 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FY25 NOBLE DEFENDER OPERATION A |
| 2025-04-07 | Department of Defense | $340,198 | THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACC |
| 2025-11-25 | Department of Defense | $335,999 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY26 COSS CLINS FOR THE BMC |
| 2023-11-27 | Department of Defense | $274,001 | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. |