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ALEUT FIELD SERVICES, LLC
COLORADO SPRINGS, CO, 80919
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | DPW AK HAS A REQUIREMENT TO REPAIR AND PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS SOW AND CONSTRUCTION DOCUMENTS TO REPAIRING ROOFING IN BLDGS. 3206/3208 ADDRESSED IN THIS REPAIR PROJECT. ON FT. WAINWRIGHT. | W912CN23D0017USAspending | $6,837,358 | Apr 30, 2026 | May 4, 2026 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Army | DPW24-038 RPR, NORTH MAGRATH, NORTH BERKELEY, AND OCONNELL INTERSECTION | FA255019DA001USAspending | $2,406,000 | Apr 29, 2026 | Oct 1, 2025 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BY REPLACING DAMAGED CONCRETE POST-WIDE TO INCLUDE SIDEWALKS, STAIRCASES, CURB, AND GUTTERS. | FA255019DA001USAspending | $425,788 | Mar 13, 2026 | Sep 4, 2025 – Feb 21, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A SERVICES CONTRACT TO PROVIDE GROUND RESTORATION TO CLIMBING TOWER STRUCTURE 7471 AREA AT THE SPECIAL OPERATIONS MOUNTAIN WARFARE TRAINING CENTER | — | $307,344 | Feb 27, 2026 | Sep 30, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | DPW24-143, RPR, OCONNELL BLVD | FA255019DA001USAspending | $771,800 | Jan 21, 2026 | Aug 1, 2025 – Feb 22, 2026 |
| Prime | Department of Defense Department of the Army | DPW24-047 CNS, PAVE AIRFIELD ROAD | FA255019DA001USAspending | $425,695 | Dec 19, 2025 | Jun 23, 2025 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Army | DPW24-142 RPR, SPECKER AVE | FA255019DA001USAspending | $1,071,200 | Oct 20, 2025 | May 14, 2025 – Nov 23, 2025 |
| Prime | Department of Defense Department of the Army | DPW24-016 RPR, PARKING LOT B2132 | FA255019DA001USAspending | $420,250 | Sep 24, 2025 | Jun 9, 2025 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Army | DPW24-145, RPR PARKING LOTS FOR B1117 AND B1118 TO INCLUDE THE REMOVALS AND REPLACING OF EXISTING ISLANDS, ESTABLISH NEW TRAFFIC FLOW PATTERN, RE-GRADING THE NE CORNER TO DRAIN, REPAIR CURB AND GUTTER, MILL AND OVERLAY AND STRIPE THE ENTIRE LOTS. | FA255019DA001USAspending | $645,250 | Sep 18, 2025 | Jul 15, 2025 – Nov 6, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR NORTH RESTRICTED AREA PARKING LOT. | FA255019DA001USAspending | $1,974,894 | Jan 28, 2025 | Sep 29, 2023 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Army | ATF-24007-4J ROOF REPLACEMENT B3000 | W912CN23D0017USAspending | $1,254,908 | Oct 9, 2024 | Sep 5, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR, DPW23-001, WILDERNESS ROAD | FA255019DA001USAspending | $2,509,283 | Aug 9, 2024 | Aug 25, 2023 – Nov 6, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR MIDDLE PARKING LOT | FA255019DA001USAspending | $930,534 | Sep 19, 2023 | Sep 8, 2023 – Sep 7, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REPAIR THE MOOSE LAKE UTILITIES, PHASE B, EIELSON AFB, ALASKA. | — | $14,594,259 | Jul 31, 2023 | Sep 29, 2016 – Jun 30, 2018 |
| Prime | Department of Defense Department of the Army | DPW21-040 RPR HARDSTAND B8030 | FA255019DA001USAspending | $4,926,486 | Mar 27, 2023 | Sep 1, 2022 – Dec 28, 2023 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN STEWART AVE ON PAFB | FA255019DA001USAspending | $505,390 | Apr 13, 2022 | Sep 29, 2020 – Jun 14, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | DE-MOBILIZATION 4500057322 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: LA Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. View parent award on USAspending | — | $309,475 | Nov 30, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.