Alutiiq Logistics & Maintenance Services, LLC
UEI NHLFKHUHVHA8 · AK · subsidiary of Afognak Native Corp · SAM.gov record ↗
$67.5M
FY2025 obligations
373
Contract awards
Mar 1, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$54.3M
- Department Of Energy$10.4M
- General Services Administration$3.4M
- Department Of Transportation$-152K
- Department Of Commerce$-199K
- National Aeronautics And Space Administration$-223K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA286023C0018 ↗ | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR FOR CUSTODIAL SERVICES PERFORMED AT JB ANDREWS IN A MANNER THAT MAINTAINS A SATISFACTORY FACILITY CONDITION, AND PRESENT A CLEAN, ETC. | Department Of The Air Force | 561720 | $674K | Aug 1, 2023 | Jul 31, 2026 |
| N6247325F0484 ↗ | N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | Department Of The Navy | 561210 | $23.4M | Aug 16, 2025 | Aug 15, 2026 |
| FA706025F0161 ↗ | PKA - ORDERING PERIOD II CE FUNDING | Department Of The Air Force | 561210 | $959K | Sep 1, 2025 | Aug 31, 2026 |
| FA706025F0099 ↗ | PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC. | Department Of The Air Force | 561210 | $3.9M | Sep 1, 2025 | Aug 31, 2026 |
| FA706025F0112 ↗ | PKA - HMX ORDERING PERIOD II (WHCA) | Department Of The Air Force | 561210 | $3.1M | Sep 1, 2025 | Aug 31, 2026 |
| FA706025F0097 ↗ | PROVIDE ALL MATERIALS/APPURTENANCES, LABOR, EQUIPMENT, MOBILIZATION AND OTHER INCIDENTAL WORK TO COMPLETE THE REPAIR OF HMX FIRE ALARM PANEL SYSTEM. PERIOD OF PERFORMANCE: 13 SEPT 2025 - 12 SEPT 2026 | Department Of The Air Force | 561210 | $19K | Sep 13, 2025 | Sep 12, 2026 |
| W91QV125FA155 ↗ | PARKING GARAGE - FE-25117-5J | Department Of The Army | 561210 | $21K | Sep 29, 2025 | Sep 26, 2026 |
| FA706025F0156 ↗ | PKA - REPLACE BARRIER ACTUATOR AT S. GATE, JBAB. SEE ATTACHED STATEMENT OF WORK (SOW) | Department Of The Air Force | 561210 | $17K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6247325F0484 ↗ | N6247325D0013 - BASE OPERATING SUPPORT (BOS) CONTRACT NAWS CHINA LAKE, BASE YEAR FUNDING TASK ORDER | Department Of The Navy | 561210 | $23.4M | Aug 16, 2025 | Aug 15, 2026 |
| 89233125FNA000186 ↗ | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | Department Of Energy | 561210 | $4.1M | Apr 3, 2025 | Apr 2, 2026 |
| FA706025F0099 ↗ | PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC. | Department Of The Air Force | 561210 | $3.9M | Sep 1, 2025 | Aug 31, 2026 |
| 47PN1123F0009 ↗ | BLANKET PURCHASE AGREEMENT 47PD0521A0001/BPA 47PN1123F0009, MODIFICATION PS0004 CENSUS HEADQUARTERS & SUITLAND CHILDCARE CUSTODIAL - REDUCTION IN VACANT SPACE PREVIOUSLY TEMPORARILY REMOVED FROM THE CONTRACT DUE TO A LARGE CONSTRUCTION PROJECT. | Public Buildings Service | 561210 | $3.7M | Jun 1, 2023 | May 31, 2026 |
| FA706025F0112 ↗ | PKA - HMX ORDERING PERIOD II (WHCA) | Department Of The Air Force | 561210 | $3.1M | Sep 1, 2025 | Aug 31, 2026 |
| HE125425FE096 ↗ | STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | Department Of Defense Education Activity | 485410 | $2.6M | Jan 31, 2025 | Jul 31, 2025 |
| 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 The Navy | 561210 | $2.5M | Jul 1, 2025 | Aug 15, 2025 |
| 89233120FNA400267 ↗ | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER)(NA-SN) | Department Of Energy | 561210 | $2.0M | Feb 5, 2020 | May 2, 2025 |
| N6247324F4803 ↗ | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR | Department Of The Navy | 561210 | $2.0M | Jul 1, 2024 | Jun 30, 2025 |
| N6264925FB064 ↗ | PROGRAM MANAGEMENT SUPPORT | Department Of The Navy | 561320 | $1.6M | Dec 1, 2024 | Nov 30, 2025 |
| HT941022P0002 ↗ | MEDICAL ADMINISTRATION SUPPORT SERVICES TO INCLUDE SUPPLY TECHNICAL SERVICE, HUMAN RESOURCE SECRETARY AND VARIOUS CLERK POSITIONS. | Defense Health Agency | 561320 | $1.5M | May 1, 2022 | Nov 30, 2025 |
| N6264925FB066 ↗ | WORK INTEGRATOR | Department Of The Navy | 561320 | $1.5M | Dec 1, 2024 | Nov 30, 2025 |
| 89233125FNA000187 ↗ | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO | Department Of Energy | 561210 | $1.5M | Apr 3, 2025 | Apr 2, 2026 |
| 89233125FNA000188 ↗ | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS | Department Of Energy | 561210 | $1.5M | Apr 3, 2025 | Apr 2, 2026 |
| HE125424F2001 ↗ | STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | Department Of Defense Education Activity | 485410 | $1.3M | Nov 1, 2023 | Jul 31, 2024 |
| W91QV124F0378 ↗ | MAINTENANCE SUPPORT | Department Of The Army | 561210 | $1.2M | Aug 27, 2024 | Aug 26, 2025 |
| N6264925FB088 ↗ | IT COMPUTER SPECIALIST II | Department Of The Navy | 561320 | $972K | Dec 1, 2024 | Nov 30, 2025 |
| FA706025F0161 ↗ | PKA - ORDERING PERIOD II CE FUNDING | Department Of The Air Force | 561210 | $959K | Sep 1, 2025 | Aug 31, 2026 |
| HE125425FE013 ↗ | STUDENT TRANSPORTATION SERVICES IN GUAM | Department Of Defense Education Activity | 485410 | $882K | Nov 1, 2024 | Jan 30, 2025 |
| N6264925FB081 ↗ | JANITORIAL SUPPORT SERVICES | Department Of The Navy | 561320 | $806K | Dec 1, 2024 | Nov 30, 2025 |
| N6264925FB072 ↗ | PROGRAM ANALYST III | Department Of The Navy | 561320 | $776K | Dec 1, 2024 | Nov 30, 2025 |
| 89233120FNA400270 ↗ | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER)(NA-15) | Department Of Energy | 561210 | $768K | Feb 5, 2020 | May 2, 2025 |
| FA286023C0018 ↗ | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR FOR CUSTODIAL SERVICES PERFORMED AT JB ANDREWS IN A MANNER THAT MAINTAINS A SATISFACTORY FACILITY CONDITION, AND PRESENT A CLEAN, ETC. | Department Of The Air Force | 561720 | $674K | Aug 1, 2023 | Jul 31, 2026 |
| N6264925FJ001 ↗ | JAPAN 4 LABOR SERVICES | Department Of The Navy | 561320 | $617K | Dec 1, 2024 | May 31, 2025 |
| 89233120FNA400269 ↗ | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST TASK ORDER)(NA-15) | Department Of Energy | 561210 | $528K | Feb 5, 2020 | May 2, 2025 |