ALUTIIQ SOLUTIONS, LLC

ANCHORAGE, AK, 99503

Unclaimed

Other Than Small Business8(a)Minority OwnedSmall Disadvantaged

Prime contracting experience

50 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	AWARD OF TASK ORDER 19AQMM22F2329USAspending	19AQMM22D0071USAspending	$88,320,599	Sep 25, 2026	Sep 30, 2022 – Mar 31, 2027
Prime	Department of State Department of State	ATA SPEAR STAFFING 19AQMM22F3916USAspending	19AQMM22D0106USAspending	$48,054,161	Sep 17, 2026	Sep 30, 2022 – Sep 29, 2027
Prime	Department of State Department of State	FACILITY MANAGEMENT SUPPORT SERVICES 19AQMM25F1155USAspending	19AQMM25D0975USAspending	$7,025,039	Sep 10, 2026	Aug 14, 2025 – Aug 13, 2027
Prime	Department of State Department of State	FACILITY MANAGEMENT SUPPORT SERVICES 19AQMM25F1222USAspending	19AQMM25D0975USAspending	$2,358,269	Sep 10, 2026	Aug 23, 2025 – Aug 22, 2027
Prime	Department of State Department of State	FACILITY MANAGEMENT SUPPORT SERVICES. 19AQMM25F1221USAspending	19AQMM25D0975USAspending	$2,636,287	Sep 2, 2026	Aug 23, 2025 – Aug 22, 2027
Prime	Department of State Department of State	THIS FUNDING WILL SUPPORT OBO AND SPECIFICALLY THE OFFICE OF FACILITY MANAGEMENT WITH SKILLED PERSONNEL. 19AQMM25F1223USAspending	19AQMM25D0975USAspending	$1,460,350	Aug 31, 2026	Aug 14, 2025 – Aug 13, 2027
Prime	Department of State Department of State	FACILITY MANAGEMENT SUPPORT SERVICES 19AQMM25F1224USAspending	19AQMM25D0975USAspending	$7,333,473	Aug 26, 2026	Aug 15, 2025 – Aug 14, 2027
Prime	Department of Defense Department of the Navy	SPECIALIZED TRAINING SUPPORT SERVICES M0068124C0002USAspending	—	$7,407,446	Jul 22, 2026	Jul 2, 2024 – Jul 1, 2027
Prime	Department of Defense Department of the Navy	TASK ORDER FOR SERVICES TO SUPPORT COLLEGE OF BFM AND COMPTROLLER N0042122F0979USAspending	N0042120D0007USAspending	$1,406,414	Jul 22, 2026	Sep 25, 2022 – Sep 24, 2023
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES IN SUPPORT OF THE 80TH TRAINING COMMAND, 6TH BRIGADE CAPO AT FORT MCCOY, WI. W15QKN23C5006USAspending	—	$4,012,131	Jul 15, 2026	Mar 24, 2023 – Mar 23, 2027
Prime	General Services Administration Federal Acquisition Service	CENTERS FOR DISEASE CONTROL AND PREVENTION PROFESSIONAL, TECHNICAL, SCIENTIFIC, EPIDEMIOLOGICAL AND PUBLIC HEALTH SUPPORT SERVICES 47QFDA25F0005USAspending	47QRAD20D8408USAspending	$4,798,777	May 15, 2026	Dec 1, 2024 – Jan 31, 2026
Prime	Department of Defense Department of the Navy	COMMAND STRATEGIC LEADERSHIP SUPPORT N0042123F0900USAspending	N0042120D0007USAspending	$1,387,998	May 11, 2026	Sep 25, 2023 – Sep 24, 2024
Prime	Department of Defense Department of the Navy	TASK ORDER AWARD N0042120F0015USAspending	N0042120D0007USAspending	$7,214,055	Apr 30, 2026	Feb 15, 2020 – Aug 15, 2026
Prime	Department of Defense Department of the Navy	LABOR N0042120F1715USAspending	N0042120D0007USAspending	$12,462,761	Apr 20, 2026	Jan 9, 2020 – Aug 15, 2026
Prime	Department of Defense Department of the Navy	TRAINING SUPPORT FOR ACQUISITION WORKFORCE PERSONNEL DEMONSTRATION (ACQDEMO) PROJECT AND OTHER PERFORMANCE MANAGEMENT SYSTEMS AS NECESSARY N0042124F0244USAspending	N0042120D0007USAspending	$904,120	Apr 20, 2026	Feb 16, 2024 – Aug 15, 2026
Prime	Department of Defense Department of the Army	PUBLIC AFFAIRS OFFICE WEB DESIGNER/SOCIAL MEDIA - SERVICES INCLUDE PROVIDING WEB-SITE MANAGEMENT AND DEVELOPMENT, WEB PROGRAMMING, WEB DESIGN AND SERVER MAINTENANCE FOR THESE SITES AND FUTURE SITES DEVELOPED. W9133L22F4010USAspending	47QRAD20D8175USAspending	$2,918,900	Mar 26, 2026	Mar 30, 2022 – Mar 29, 2027
Prime	Department of Defense Department of the Air Force	AWARD OF LOGISTICS SUSTAINMENT SUPPORT FOR SPACE SENSING PRODUCT SUPPORT FA882325FB002USAspending	47QRAD21D8501USAspending	$11,642,914	Mar 25, 2026	Feb 1, 2025 – Dec 19, 2026
Prime	Department of Energy Department of Energy	PROFESSIONAL SUPPORT SERVICES 89503225FWA400614USAspending	47QRAD20D8175USAspending	$667,004	Mar 23, 2026	Apr 1, 2025 – Mar 31, 2027
Prime	Department of Defense Department of the Navy	COBFM TRAINING TASK ORDER N0042124F0881USAspending	N0042120D0007USAspending	$1,518,448	Feb 4, 2026	Aug 19, 2024 – May 15, 2026
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893626F5080USAspending	N6893621D0010USAspending	$272,670	Jan 29, 2026	Jan 29, 2026 – Jan 28, 2027
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES CONTRACT N6893626F0050USAspending	N6893621D0010USAspending	$385,705	Jan 23, 2026	Nov 18, 2025 – Jul 10, 2026
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893626F0078USAspending	N6893621D0010USAspending	$293,744	Jan 22, 2026	Dec 18, 2025 – Jul 10, 2026
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893625F0027USAspending	N6893621D0010USAspending	$450,000	Sep 22, 2025	Nov 19, 2024 – Nov 18, 2025
Prime	Department of Defense Department of the Navy	ACQ DEMO LABOR CLIN N0042120F0032USAspending	N0042120D0007USAspending	$508,261	Jun 16, 2025	Feb 16, 2020 – Feb 15, 2021
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893623F0846USAspending	N6893621D0010USAspending	$626,986	May 19, 2025	Oct 1, 2023 – Sep 30, 2024
Prime	Department of Defense Department of the Navy	TASKING FOR ACQDEMO PROJECT/PERFORMANCE MANAGEMENT SYSTEMS TRAINING DELIVERY & CONTINUED TRANSITION SUPPORT. N0042121F0169USAspending	N0042120D0007USAspending	$345,927	Apr 30, 2025	Feb 16, 2021 – Feb 15, 2022
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYER SUPPORT SERVICES FOR FORT HUNTER LIGGETT AND FORT KNOX. W15QKN22C5007USAspending	—	$881,336	Apr 18, 2025	May 11, 2022 – May 11, 2025
Prime	Department of Defense Defense Health Agency	ADMINISTRATIVE AND CLERICAL SUPPORT TO THE ASSISTANT CHIEF OF STAFF HT001419C0021USAspending	—	$6,515,960	Apr 2, 2025	Sep 28, 2019 – Sep 30, 2024
Prime	Department of Defense Department of the Navy	NEW TASK ORDER UNDER CONTRACT N0042120D0007 AND PROVIDE FUNDING IN SUPPORT OF BFMC. N0042121F0606USAspending	N0042120D0007USAspending	$769,600	Feb 19, 2025	Sep 25, 2021 – Sep 24, 2022
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893625F0138USAspending	N6893621D0010USAspending	$597,000	Dec 27, 2024	Jan 1, 2025 – Dec 31, 2025
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893624F0679USAspending	N6893621D0010USAspending	$457,835	Oct 16, 2024	Oct 1, 2024 – Sep 30, 2025
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893624F0026USAspending	N6893621D0010USAspending	$550,000	Jul 18, 2024	Nov 19, 2023 – Nov 18, 2024
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893623F0126USAspending	N6893621D0010USAspending	$371,717	Jun 3, 2024	Feb 8, 2023 – Feb 7, 2024
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893622F0177USAspending	N6893621D0010USAspending	$295,854	May 17, 2024	Feb 8, 2022 – Feb 7, 2023
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893622F0676USAspending	N6893621D0010USAspending	$1,100,600	Apr 30, 2024	Oct 1, 2022 – Sep 30, 2023
Prime	Department of Defense Department of the Navy	SPECIALIZED TRAINING SUPPORT SERVICES M0068121C0002USAspending	—	$7,167,229	Apr 30, 2024	Dec 29, 2020 – Jun 30, 2024
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893624F0113USAspending	N6893621D0010USAspending	$366,386	Dec 18, 2023	Jan 1, 2024 – Dec 31, 2024
Prime	Department of Energy Department of Energy	ENGINEERING SUPPORT SERVICES 89503422FWA401247USAspending	47QRAD20D8175USAspending	$332,220	Nov 13, 2023	Mar 2, 2022 – Dec 31, 2023
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES - TECH AND VIS N6893623F0100USAspending	N6893621D0010USAspending	$507,124	Aug 1, 2023	Jan 1, 2023 – Dec 31, 2023
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893623F0062USAspending	N6893621D0010USAspending	$518,476	Jul 18, 2023	Nov 19, 2022 – Nov 18, 2023
Prime	Department of State Department of State	HAITI POLICE INSTRUCTOR TRAINERS - (8)A SOLE SOURCE 19AQMM22C0053USAspending	—	$364,101	May 17, 2023	Feb 15, 2022 – Feb 14, 2023
Prime	Department of Defense Department of the Navy	NEW TASK ORDER UNDER CONTRACT N0042120D0007 AND PROVIDE FUNDING IN SUPPORT OF COLLEGE OF BUSINESS FINANCIAL MANAGEMENT AND COMPTROLLER SUPPORT (COBFM&C), N0042120F0937USAspending	N0042120D0007USAspending	$910,792	Apr 12, 2023	Sep 25, 2020 – Sep 24, 2021
Prime	Department of Defense Department of the Navy	TASKING FOR ACQDEMO PROJECT/PERFORMANCE MANAGEMENT SYSTEMS TRAINING DELIVERY & CONTINUED TRANSITION SUPPORT. N0042122F0122USAspending	N0042120D0007USAspending	$622,164	Jan 30, 2023	Feb 16, 2022 – Feb 15, 2024
Prime	Department of Defense Department of the Army	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROLE PLAYERS AT FORT MCCOY, WI AND FORT LIGGETT, CA. W15QKN20C5001USAspending	—	$3,660,232	Jan 12, 2023	Nov 14, 2019 – Nov 13, 2022
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893622F0052USAspending	N6893621D0010USAspending	$456,118	Nov 21, 2022	Nov 19, 2021 – Nov 18, 2022
Prime	Department of State Department of State	REQUEST FOR MAINTENANCE SERVICES, WARRANTY AND TECHNICAL SUPPORT FOR SOUTHERN BORDER TELECOMM / NATIONAL NETWORK PROJECT. 19AQMM21P0916USAspending	—	$3,066,482	Sep 23, 2022	Aug 10, 2021 – Aug 9, 2022
Prime	Department of Defense Defense Health Agency	INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES HT001419C0012USAspending	—	$19,044,025	Jun 9, 2022	Sep 30, 2019 – Oct 31, 2020
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893621F0650USAspending	N6893621D0010USAspending	$324,677	Apr 26, 2022	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Energy Department of Energy	AMSE OPERATIONS 89243118CSC000010USAspending	—	$538,030	Jan 19, 2022	May 2, 2018 – Feb 28, 2021
Prime	Department of Defense Department of the Navy	ADMINISTRATIVE SERVICES N6893621F0701USAspending	N6893621D0010USAspending	$302,751	Nov 19, 2021	Nov 16, 2021 – Dec 31, 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

35 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of State	SUPPORTING STAFF FOR BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT (INL) - GUATEMALA ISSO PRECERTIFICATION. AES-D-26022-001 · Prime awardUSAspending	19AQMM20D0010USAspending	$59,473	Oct 15, 2024	— – —
Subcontractor	Department of State	SUPPORTING STAFF FOR BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT (INL) - GUATEMALA Ã¢Â‚¬Â€Œ FORENSIC LICENSES AES-D-26022-001 (26HAL00156 AWAR Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award performance state: AK Parent award description: FORENSIC LICENSES View parent award on USAspending	19AQMM20D0010USAspending	$33,172	Jul 18, 2024	— – —
Subcontractor	Department of State	THIS REQUIREMENT IS FOR THE PURCHASE, CONFIGURATION, INSTALLATION, AND TRAINING OF TECHNOLOGICAL EQUIPMENT FOR THE ENP, THE C4I2 AND THE DNTICS. THIS INITIATIVE IS NECESSARY TO UPGRADE THE EXISTING EQUIPMENT AND TO STRENGTHEN THE OPERATIONAL CAPACITY OF THE ENP, THE C4I2 AND THE DNTICS. THE VENDOR SHALL PROVIDE ALL THE PROPOSED PRODUCTS IN ACCORDANCE WITH THE CONDITIONS, REQUIREMENTS, AND SPECIFICATIONS OF THIS SOW. AES-D-26022-001 (26HAL00141 CO01 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR. View parent award on USAspending	19AQMM20D0010USAspending	$60,806	Apr 25, 2024	— – —
Subcontractor	Department of State	THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE THE GOVERNMENT OF MEXICO (GOM) WITH IT EQUIPMENT INCLUDING WORKSTATIONS, UPS BATTERY BACKUP, AND RACKS. THE SCOPE OF THE PROJECT INCLUDES THE PROCUREMENT, WAREHOUSING, DELIVERY, INSTALLATION, CONFIGURATION, TESTING OF THE EQUIPMENT, AS WELL AS THE CONDUCTION OF TRAINING SESSIONS FOR SELECTED PERSONNEL AND PROVISION OF WARRANTY AND SUPPORT SERVICES. AES-D-26022-001 (26HAL00120) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: IT EQUIPMENT FOR GENETICS DATABASE (CODIS) PROJECT - MEXICO CITY, MEXICO View parent award on USAspending	19AQMM20D0010USAspending	$160,696	Sep 29, 2023	— – —
Subcontractor	Department of State	THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE THE GOVERNMENT OF MEXICO (GOM) WITH IT EQUIPMENT INCLUDING WORKSTATIONS, UPS BATTERY BACKUP, AND RACKS. THE SCOPE OF THE PROJECT INCLUDES THE PROCUREMENT, WAREHOUSING, DELIVERY, INSTALLATION, CONFIGURATION, TESTING OF THE EQUIPMENT, AS WELL AS THE CONDUCTION OF TRAINING SESSIONS FOR SELECTED PERSONNEL AND PROVISION OF WARRANTY AND SUPPORT SERVICES. AES-D-26022-001 (26HAL00120 CO01 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: IT EQUIPMENT FOR GENETICS DATABASE (CODIS) PROJECT - MEXICO CITY, MEXICO View parent award on USAspending	19AQMM20D0010USAspending	$103,977	Sep 29, 2023	— – —
Subcontractor	Department of State	PROVIDE TECHNICAL SUPPORT STAFF FOR SUPPORT TO UAS OPERATIONS IN COLUMBIA. AES-D-26022-001 (26HAL00119) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART. View parent award on USAspending	19AQMM20D0010USAspending	$34,004	Sep 29, 2023	— – —
Subcontractor	Department of State	INM CHECKPOINTS FOR MIGRATION MANAGEMENT PROJECT AES-D-26022-001 (26HAL00108 CO 0 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT View parent award on USAspending	19AQMM20D0010USAspending	$113,377	May 30, 2023	— – —
Subcontractor	Department of State	INM CHECKPOINTS FOR MIGRATION MANAGEMENT PROJECT AES-D-26022-001 (26HAL00108 CO 0 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT View parent award on USAspending	19AQMM20D0010USAspending	$111,590	May 30, 2023	— – —
Subcontractor	Department of State	INM CHECKPOINTS FOR MIGRATION MANAGEMENT PROJECT AES-D-26022-001 (26HAL00108 CO 0 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT View parent award on USAspending	19AQMM20D0010USAspending	$109,591	May 30, 2023	— – —
Subcontractor	Department of State	PROVIDING TECHNICAL SUPPORT STAFF IN SUPPORT OF TASK ORDER, 19AQMR23F5004, CONATRIB REGIONAL JUDICIAL PROCESS SOLUTION AES-D-26022-001 (26HAL00094) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: IT HARDWARE AND SOFTWARE INSTALLATION IN SUPPORT OF COMISION NACIONAL DE TRIBUNALES CONATRIB. View parent award on USAspending	19AQMM20D0010USAspending	$428,797	Mar 21, 2023	— – —
Subcontractor	Department of State	IT INFRASTRUCTURE AND INTEGRATION SERVICES FOR HIGH-IMPACT CRIMES AND ANTICORRUPTION UNITS AES-D-26022-001 (26HAL00087 CO2) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: IT INFRASTRUCTURE AND INTEGRATION SERVICES FOR HIGH-IMPACT CRIMES AND ANTICORRUPTION UNITS FOR INL MEXICO CITY View parent award on USAspending	19AQMM20D0010USAspending	$102,987	Feb 1, 2023	— – —
Subcontractor	Department of State	IT SERVICES / HIGH IMPACT CRIMES / ACUS AES-D-26022-001 (26HAL00087 CO Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: IT INFRASTRUCTURE AND INTEGRATION SERVICES FOR HIGH-IMPACT CRIMES AND ANTICORRUPTION UNITS FOR INL MEXICO CITY View parent award on USAspending	19AQMM20D0010USAspending	$85,651	Feb 1, 2023	— – —
Subcontractor	Department of State	IT SUPPORT SERVICES FOR DOS INL AES-D-26022-001 (26HAL00075) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: FA2 GUANAJUATO IT INFRASTRUCTURE INTEGRATION View parent award on USAspending	19AQMM20D0010USAspending	$139,197	Sep 21, 2022	— – —
Subcontractor	Department of State	PERSONNEL TO SUPPORT JUSTICE OPERATORS KEY PERFORMANCE INDICATORS AES-D-26022-001 (26HAL00065) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: JUSTICE OPERATORS KEY PERFORMANCE INDICATORS (JOKPI) SOLUTION View parent award on USAspending	19AQMM20D0010USAspending	$11,200,300	Jun 23, 2022	— – —
Subcontractor	Department of State	INL AMERICAN EMBASSY LIMA - NARCOTICS ATS-D-19081-001 (19HAL00131) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: 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 View parent award on USAspending	19AQMM21D0040USAspending	$105,224	Jun 15, 2022	— – —
Subcontractor	Department of State	INL AMERICAN EMBASSY LIMA - NARCOTICS ATS-D-19081-001 (19HAL00131) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: 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 View parent award on USAspending	19AQMM21D0040USAspending	$99,538	Jun 15, 2022	— – —
Subcontractor	Department of State	INL AMERICAN EMBASSY LIMA - NARCOTICS ATS-D-19081-001 (19HAL00131) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: 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 View parent award on USAspending	19AQMM21D0040USAspending	$89,379	Jun 15, 2022	— – —
Subcontractor	Department of State	PROVIDE TRAINING, A TWO-YEAR IN-COUNTRY MAINTENANCE PLAN, MANUFACTURERÃ¢Â‚¬Â„¢S WARRANTY, AND TECHNICAL SUPPORT IN SPANISH, APPLICABLE IN MEXICO. ATS-D-19081-001 (19HAL00125) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: PURCHASE OF FGR BALLISTICS PROJECT EQUIPMENT FOR MEXICO CITY View parent award on USAspending	19AQMM21D0040USAspending	$111,982	Jan 13, 2022	— – —
Subcontractor	Department of State	PROVIDE TRAINING, A TWO-YEAR IN-COUNTRY MAINTENANCE PLAN, MANUFACTURERÃ¢Â‚¬Â„¢S WARRANTY, AND TECHNICAL SUPPORT IN SPANISH, APPLICABLE IN MEXICO. TS-D-19081-001 (19HAL00125) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: PURCHASE OF FGR BALLISTICS PROJECT EQUIPMENT FOR MEXICO CITY View parent award on USAspending	19AQMM21D0040USAspending	$83,126	Jan 13, 2022	— – —
Subcontractor	Department of State	PROVIDE TRAINING, A TWO-YEAR IN-COUNTRY MAINTENANCE PLAN, MANUFACTURERÃ¢Â‚¬Â„¢S WARRANTY, AND TECHNICAL SUPPORT IN SPANISH, APPLICABLE IN MEXICO. TS-D-19081-001 (19HAL00125) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: PURCHASE OF FGR BALLISTICS PROJECT EQUIPMENT FOR MEXICO CITY View parent award on USAspending	19AQMM21D0040USAspending	$83,126	Jan 13, 2022	— – —
Subcontractor	Department of State	PROVIDE TRAINING, A TWO-YEAR IN-COUNTRY MAINTENANCE PLAN, MANUFACTURERÃ¢Â‚¬Â„¢S WARRANTY, AND TECHNICAL SUPPORT IN SPANISH, APPLICABLE IN MEXICO. TS-D-19081-001 (19HAL00125) Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: PURCHASE OF FGR BALLISTICS PROJECT EQUIPMENT FOR MEXICO CITY View parent award on USAspending	19AQMM21D0040USAspending	$83,126	Jan 13, 2022	— – —
Subcontractor	Department of State	INL- ANALYTICAL BALANCES GENETICS LAB ATS-D-19081-001 (19HAL00057) · Prime awardUSAspending	19AQMM21D0040USAspending	$44,170	Jan 11, 2022	— – —
Subcontractor	Department of State	INL- ANALYTICAL BALANCES GENETICS LAB ATS-D-19081-001 (19HAL00057) · Prime awardUSAspending	19AQMM21D0040USAspending	$44,170	Jan 11, 2022	— – —
Subcontractor	Department of State	INL- ANALYTICAL BALANCES GENETICS LAB ATS-D-19081-001 (19HAL00057) · Prime awardUSAspending	19AQMM21D0040USAspending	$101,298	Jan 11, 2022	— – —
Subcontractor	Department of State	INL- ANALYTICAL BALANCES GENETICS LAB ATS-D-19081-001 (19HAL00057) · Prime awardUSAspending	19AQMM21D0040USAspending	$40,031	Jan 11, 2022	— – —
Subcontractor	Department of State	INTERNATIONAL SERVICES AES-D-26022-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: DC Parent award description: FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS) View parent award on USAspending	19AQMM19D0040USAspending	$80,172	Dec 14, 2021	— – —
Subcontractor	Department of State	INTERNATIONAL SERVICES AES-D-26022-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: DC Parent award description: FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS) View parent award on USAspending	19AQMM19D0040USAspending	$80,172	Dec 14, 2021	— – —
Subcontractor	Department of State	INTERNATIONAL SERVICES AES-D-26022-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: DC Parent award description: FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS) View parent award on USAspending	19AQMM19D0040USAspending	$80,172	Dec 14, 2021	— – —
Subcontractor	Department of State	FINGER PRINT EQUIPMENT TO GOM FORENSIC LABS ATS-D-19081-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: FINGERPRINT EQUIPMENT GOM FORENSIC LABORATORIES View parent award on USAspending	19AQMM21D0040USAspending	$159,369	Oct 15, 2021	— – —
Subcontractor	Department of State	FINGER PRINT EQUIPMENT TO GOM FORENSIC LABS ATS-D-19081-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: FINGERPRINT EQUIPMENT GOM FORENSIC LABORATORIES View parent award on USAspending	19AQMM21D0040USAspending	$113,278	Oct 15, 2021	— – —
Subcontractor	Department of State	PROVIDING SUPPORT STAFF TO COLOMBIAN AGO ATS-D-19081-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: 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. View parent award on USAspending	19AQMM21D0040USAspending	$97,081	Oct 15, 2021	— – —
Subcontractor	Department of State	FINGER PRINT EQUIPMENT TO GOM FORENSIC LABS ATS-D-19081-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: FINGERPRINT EQUIPMENT GOM FORENSIC LABORATORIES View parent award on USAspending	19AQMM21D0040USAspending	$176,202	Oct 15, 2021	— – —
Subcontractor	Department of State	PROVIDING SUPPORT STAFF TO COLOMBIAN AGO ATS-D-19081-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: 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. View parent award on USAspending	19AQMM21D0040USAspending	$97,081	Oct 15, 2021	— – —
Subcontractor	Department of State	PROVIDING SUPPORT STAFF TO COLOMBIAN AGO ATS-D-19081-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: 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. View parent award on USAspending	19AQMM21D0040USAspending	$142,776	Oct 15, 2021	— – —
Subcontractor	Department of State	FINGER PRINT EQUIPMENT TO GOM FORENSIC LABS ATS-D-19081-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 334516 Parent award description: FINGERPRINT EQUIPMENT GOM FORENSIC LABORATORIES View parent award on USAspending	19AQMM21D0040USAspending	$145,364	Oct 15, 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 StateGov-sourced
General Services AdministrationGov-sourced
Department of EnergyGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: WKDWHTEDGJF3
CAGE: 7H7X1
Website: https://www.alutiiq.com/alutiiq-solutions/

NAICS codes

333310Commercial and Service Industry Machinery Manufacturing(definition)
334517Irradiation Apparatus Manufacturing(definition)
334519Other Measuring and Controlling Device Manufacturing(definition)
484210Used Household and Office Goods Moving(definition)
541330Engineering Services(definition)
541360Geophysical Surveying and Mapping Services(definition)
541370Surveying and Mapping (except Geophysical) Services(definition)
541380Testing Laboratories and Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541612Human Resources Consulting Services(definition)
541613Marketing Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541620Environmental Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541713Research and Development in Nanotechnology(definition)
541714Research and Development in Biotechnology (except Nanobiotechnology)(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541810Advertising Agencies(definition)
541820Public Relations Agencies(definition)
541830Media Buying Agencies(definition)
541840Media Representatives(definition)
541850Indoor and Outdoor Display Advertising(definition)
541860Direct Mail Advertising(definition)
541870Advertising Material Distribution Services(definition)
541890Other Services Related to Advertising(definition)
541910Marketing Research and Public Opinion Polling(definition)
541990All Other Professional, Scientific, and Technical ServicesPrimary(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561320Temporary Help Services(definition)
561410Document Preparation Services(definition)
561499All Other Business Support Services(definition)
561612Security Guards and Patrol Services(definition)
561920Convention and Trade Show Organizers(definition)
561990All Other Support Services(definition)
611410Business and Secretarial Schools(definition)
611430Professional and Management Development Training(definition)
611519Other Technical and Trade Schools(definition)
611699All Other Miscellaneous Schools and Instruction(definition)
611710Educational Support Services(definition)
519190All Other Information Services(definition)
811213Communication Equipment Repair and Maintenance(definition)

Certifications

8(a) Business Development ProgramActive
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Data sources

SAM.gov monthly extract
ID WKDWHTEDGJF3 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID WKDWHTEDGJF3 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:WKDWHTEDGJF3 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.