ALUTIIQ TECHNICAL SERVICES LLC
ANCHORAGE, AK, 99503
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | IBIS BALLISTICS HARDWARE AND SOFTWARE FOR MEXICAN STATE ATTORNEYS GENERAL OFFICES | 19AQMM21D0040USAspending | $2,577,613 | Nov 25, 2025 | Nov 25, 2025 – Apr 10, 2026 |
| Prime | Department of State Department of State | SUPPLIES OF NON-TOXIC CHEMICALS, AND TEST TUBES. | 19AQMM21D0040USAspending | $2,577,614 | Nov 25, 2025 | Nov 25, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | BARRIERS CONSTRUCTION SERVICES (BASIC) | N3943015D1660USAspending | $1,578,597 | Sep 30, 2025 | Sep 4, 2020 – Jan 31, 2023 |
| Prime | Department of State Department of State | INL FA5 MULTIPLE AWARD IDIQS - INL BOGOTA COUNTERUAS PROJECT | 19AQMM21D0040USAspending | $560,240 | Jul 8, 2025 | Sep 20, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUPPORT SERVICES IGF::OT::IGF | N0042115D0004USAspending | $1,823,115 | Mar 7, 2025 | May 5, 2017 – May 4, 2019 |
| Prime | Department of State Department of State | INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - COUNTERUAS PROJECT | 19AQMM21D0040USAspending | $2,372,767 | Mar 1, 2025 | Sep 20, 2024 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUPPORT SERVICES IGF::OT::IGF | N0042115D0004USAspending | $528,087 | Sep 11, 2024 | Nov 28, 2016 – Nov 30, 2019 |
| Prime | Department of State Department of State | FINGERPRINT EQUIPMENT GOM FORENSIC LABORATORIES | 19AQMM21D0040USAspending | $3,193,107 | Apr 30, 2024 | Feb 28, 2022 – Feb 20, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | PERSONNEL SECURITY SPECIALIST SERVICES IGF::OT::IGF | — | $3,725,848 | Apr 16, 2024 | Jun 23, 2014 – Jul 22, 2019 |
| Prime | Department of State Department of State | PURCHASE OF FGR BALLISTICS PROJECT EQUIPMENT FOR MEXICO CITY | 19AQMM21D0040USAspending | $3,846,686 | Mar 25, 2024 | Dec 16, 2021 – Dec 15, 2022 |
| Prime | Department of State Department of State | AQM/INL IDIQS-FA5LIMA ATOMICABSORPTION SPECTROMETERFOREN.LAB ---------- COMMENTS: APPROVAL FLOW EDIT: SAUL E ESPINOZA DELETED BY SAUL E ESPINOZA ON THU FEB 10 08:59:00 EST 2022 REASON DELETED: UPDATED APPROVAL FLOW EDIT: SAUL E ESPINOZA ADDED BY S | 19AQMM21D0040USAspending | $479,846 | Feb 1, 2024 | Jun 20, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUPPORT SERVICES | N0042115D0004USAspending | $289,549 | Nov 27, 2023 | Jun 21, 2019 – Jun 30, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0042115D0004USAspending | $713,620 | Nov 1, 2023 | Aug 25, 2016 – Aug 24, 2019 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUPPORT SERVICES IGF::OT::IGF | N0042115D0004USAspending | $3,470,322 | Aug 9, 2023 | Aug 19, 2016 – Aug 24, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | N0042115D0004USAspending | $430,360 | Jul 17, 2023 | Aug 25, 2016 – Aug 24, 2019 |
| Prime | Department of State Department of State | INL BOGOTA ATTORNEY'S GENERAL OFFICE FORENSICS PROJECT. THE CONTRACTOR WILL PROCURE, DELIVER, INSTALL, AND PROVIDE TRAINING FOR A VARIETY (OVER 100 DIFFERENT ITEMS) OF FORENSIC EQUIPMENT IN SIX (6) LABORATORIES THROUGHOUT COLOMBIA. | 19AQMM21D0040USAspending | $2,483,502 | Sep 8, 2022 | Sep 30, 2021 – Nov 30, 2022 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SECURITY SUPPORT SERVICES | HSSCCG15D00003USAspending | $3,618,786 | Jul 20, 2022 | Aug 12, 2019 – Aug 10, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | N0042115D0004USAspending | $2,044,148 | Jun 27, 2022 | Aug 25, 2016 – May 24, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | TECHNICAL MANUAL/PUBLICATIONS UPDATES. FUNDING FOR SUPPORT OF CONVERSION OF RTCASS TO IETM/IETP FOR TWO PUBLICATIONS. IGF::OT::IGF | N0042115D0004USAspending | $298,701 | Jun 15, 2022 | Jun 28, 2017 – Jun 29, 2018 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | SECURITY SUPPORT SERVICES | HSSCCG15D00003USAspending | $4,021,089 | Apr 20, 2022 | Aug 6, 2020 – Aug 10, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0042115D0003USAspending | $1,314,041 | Apr 6, 2022 | Feb 6, 2017 – Feb 15, 2108 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUPPORT SERVICES IGF::OT::IGF | N0042115D0004USAspending | $1,132,474 | Mar 24, 2022 | Aug 18, 2017 – Jun 30, 2019 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUPPORT SERVICES NEW TASK ORDER IGF::OT::IGF | N0042115D0004USAspending | $470,722 | Mar 1, 2022 | Jun 21, 2018 – Jun 20, 2019 |
| Prime | Department of State Department of State | INL-MEXICO HAS A REQUIREMENT FOR POLICE INSTRUCTOR TRAINING FOR MEXICO AND OTHER CITIES WITHIN MEXICO. IGF::OT::IGF | — | $14,675,912 | Feb 18, 2022 | Sep 30, 2015 – May 29, 2021 |
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
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES P45779-28 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NMRIL ENGINEERING SERVICES View parent award on USAspending | N6600118D0316USAspending | $1,961 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P45779-26 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NMRIL ENGINEERING SERVICES View parent award on USAspending | N6600118D0316USAspending | $4,889 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P45779-20 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NMRIL ENGINEERING SERVICES View parent award on USAspending | N6600118D0316USAspending | $302,261 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P45779-19 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NMRIL ENGINEERING SERVICES View parent award on USAspending | N6600118D0316USAspending | $2,000 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000047896 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: TORFP 0165 AT/FP SUPPORT SERVICES View parent award on USAspending | N6600118D0082USAspending | $205,192 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P45779-15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NMRIL ENGINEERING SERVICES View parent award on USAspending | N6600118D0316USAspending | $32,811 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES CE03000017 MOD 8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF:: CHILD YOUTH PROGRAM (CYP) CLOSED CIRCUIT TELEVISION (CCTV) SUSTAINMENT View parent award on USAspending | N0017814D7748USAspending | $59,500 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P45779-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NMRIL ENGINEERING SERVICES View parent award on USAspending | N6600118D0316USAspending | $5,798 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P45779-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NMRIL ENGINEERING SERVICES View parent award on USAspending | N6600118D0316USAspending | $260,063 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P45779-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NMRIL ENGINEERING SERVICES View parent award on USAspending | N6600118D0316USAspending | $24,072 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES CE03000017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF:: CHILD YOUTH PROGRAM (CYP) CLOSED CIRCUIT TELEVISION (CCTV) SUSTAINMENT View parent award on USAspending | N0017814D7748USAspending | $236,000 | Jul 8, 2022 | — – — |
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 StateGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-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.