Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
- UEI
- NHLFKHUHVHA8
- Parent UEI
- TCLRCC4S6BH8
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 3, 2025 to Aug 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 89233125FNA000188 THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS | Department of Energy | AR | Apr 3, 2025 | $5,375,905 |
| 47QSHA19D004K FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 27, 2026 | — |
| 89233120FNA400267 DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER)(NA-SN) | Department of Energy | NM | Jun 1, 2026 | $28,049,098 |
| 47PN1123F0009 EXERCISE 5 MONTH EXTENSION FOR CUSTODIAL SERVICES UNITED STATES CENSUS BUREAU HEADQUARTERS, NORTH & SOUTH BUILDINGS AND SUITLAND CHILDCARE CENTER, SUITLAND, MD. | General Services Administration | MD | May 15, 2026 | $8,372,714 |
| 47PD0521A0001 EXERCISE 5 MONTH EXTENSION FOR CUSTODIAL SERVICES UNITED STATES CENSUS BUREAU HEADQUARTERS, NORTH & SOUTH BUILDINGS AND SUITLAND CHILDCARE CENTER, SUITLAND, MD. | General Services Administration | — | May 15, 2026 | — |
| N6247326M00C0 (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | Department of Defense | AK | May 5, 2026 | $9,617 |
| N6247326M00BZ (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | Department of Defense | AK | May 5, 2026 | $505 |
| N6247326M00BY (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | Department of Defense | AK | May 5, 2026 | $783 |
| N6247326M00BP (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | Department of Defense | AK | May 5, 2026 | $1,335 |
| N6247326M00BX (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | Department of Defense | AK | May 5, 2026 | $1,253 |
| N6247326M00C2 (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | Department of Defense | AK | May 5, 2026 | $420 |
| N6247326M00C1 (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | Department of Defense | AK | May 5, 2026 | $5,151 |
| N6247326M00BK (FOR DODACC N62473) RODENT, BIRD AND BAT DROPPING SURVEY AND CLEAN-UP | Department of Defense | AK | May 4, 2026 | $1,668 |
| N6247326M00BL ADDITIONAL REFUSE HAUL, UP TO 40CY | Department of Defense | AK | May 4, 2026 | $444 |
| N6247326M00BJ (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | Department of Defense | AK | May 4, 2026 | $1,253 |
| 89233125FNA000187 THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST)(NA-152), ALBUQUERQUE, NEW MEXICO | Department of Energy | NM | Mar 9, 2026 | $5,704,440 |
| N6247326M00BH (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | Department of Defense | AK | May 1, 2026 | $3,463 |
| HT941022P0002 MEDICAL SUPPORT SERVICES FOR NAVAL HOSPITAL YOKOSUKA | Department of Defense | — | Apr 15, 2026 | $5,888,205 |
| N6247326M00BF (FOR DODACC N62473) HAZARDOUS WASTE (INTERMITTENT) | Department of Defense | AK | Apr 30, 2026 | $233 |
| 89233125FNA000186 THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO (AC/SFO) (NA-SN) | Department of Energy | NM | Mar 3, 2026 | $16,081,956 |
| N6247326F0300 PTO 1502000-04 REPAIR MAIN GATE GENERATOR | Department of Defense | CA | Apr 20, 2026 | $26,296 |
| N6247326M00A8 RENTAL: REFUSE CONTAINER TYPE V, SIZE: 40CY, DURATION: WEEKLY, PICKUP: 1X WEEK | Department of Defense | AK | Apr 14, 2026 | $1,607 |
| N6247325C0029 DEFINITIZE LETTER CONTRACT BASE OPERATING SUPPORT CONTRACT FEAD CHINA LAKE WITH A PERIOD OF PERFORMANCE 01 JULY 2025 TO 15 AUGUST 2025. | Department of Defense | CA | Apr 13, 2026 | $3,250,183 |
| N6247326M00A2 (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | Department of Defense | AK | Apr 9, 2026 | $7,441 |
| N6247326M009W (FOR DODACC N62473) PORTABLE TOILETS | Department of Defense | AK | Apr 9, 2026 | $565 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NHLFKHUHVHA8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.