ALUTIIQ COMMERCIAL ENTERPRISES LLC
ANCHORAGE, AK, 99503
Prime contracting experience
27 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 Air Force | BASE OPERATION SUPPORT | FA480019DA001USAspending | $12,789,600 | Jun 18, 2026 | Jan 28, 2020 – Jan 31, 2021 |
| Prime | Department of Defense Department of the Air Force | JBLE FORT EUSTIS BASE OPERATIONS SUPPORT- OPTION YEAR 3 AWARD AND FUNDING MODIFICATION | FA480019DA001USAspending | $16,225,084 | Jun 8, 2026 | Jan 28, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | FT EUSTIS OY2 BASE OPERATION SUPPORT SERVICES TASK ORDER | FA480019DA001USAspending | $11,059,407 | Jun 4, 2026 | Feb 1, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Air Force | JBLE FORT EUSTIS BASE OPERATIONS SUPPORT-- OPTION YEAR 4 AWARD AND FUNDING MODIFICATION | FA480019DA001USAspending | $16,668,095 | Jun 3, 2026 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | LOGISTICS SUPPORT SERVICES - GENERAL SERVICES | 80LARC18C0003USAspending | $331,986 | May 15, 2026 | Mar 1, 2018 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | FORT EUSTIS BASE OPERATIONS SUPPORT (BOS) BRIDGE | — | $22,644,522 | Sep 5, 2025 | Mar 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | FUND OPTION PERIOD 4 1OCT19-30SEP20 | N6945016D2122USAspending | $1,481,912 | Jul 14, 2025 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of State Department of State | IGF::OT::IGF AWARD OF CONTRACT FOR PROFESSIONAL SERVICES IN IRAQ | — | $17,623,505 | Jun 4, 2025 | Apr 1, 2017 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | X006 FUNDING FOR JANITORIAL SERVICES - OPT 5 (01 OCT 2020-30 MAR | N6945016D2122USAspending | $708,731 | May 14, 2025 | Oct 1, 2020 – Mar 30, 2021 |
| Prime | Department of Defense Department of the Air Force | JBLE FORT EUSTIS BASE OPERATIONS SUPPORT 1 MONTH EXTENSION | FA480019DA001USAspending | $1,197,134 | Apr 18, 2025 | Feb 1, 2024 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATIONS SUPPORT | — | $77,401,865 | Apr 7, 2025 | Nov 16, 2017 – May 13, 2023 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATIONS SUPPORT | FA480019DA001USAspending | $10,939,319 | Jan 27, 2025 | Apr 29, 2019 – Jan 31, 2020 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE, PROPERTY MANAGEMENT, DRAFTER/CAD, AND ENGINEERING SUPPORT SERVICES. | GS00F242GAUSAspending | $8,052,734 | Sep 25, 2024 | Jul 25, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::CL,CT::IGF CIVIL ENGINEER (CE) SERVICES-OPERATIONS MANAGEMENT | — | $285,554,566 | Sep 19, 2024 | Jun 1, 2016 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Air Force | TYNDALL AFB BASE OPERATIONS SUPPORT SERVICES | — | $14,726,036 | May 21, 2024 | May 14, 2023 – Jun 13, 2024 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD RECURRING WORK | GS21F046GAUSAspending | $7,460,716 | Nov 9, 2023 | Oct 1, 2018 – Oct 31, 2023 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF DOE/NNSA OFFICE OF HUMAN CAPITAL MANAGEMENT, HUMAN RESOURCES SUPPORT SERVICES (OHCM/HRSS) FOR NA-MB-10 - NA-MB-10. | — | $5,484,470 | Oct 27, 2023 | Sep 13, 2015 – Mar 12, 2021 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | LOGISTICS SUPPORT SERVICES - VEHICLE MAINTENANCE | 80LARC18C0003USAspending | $257,650 | Aug 1, 2023 | Mar 6, 2018 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATIONAL SERVICES (BOS) BRIDGE | — | $60,386,539 | Jun 23, 2023 | Nov 23, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Defense Human Resources Activity | EXECUTIVE LIAISON SUPPORT SERVICES IGF::CT::IGF | — | $983,469 | May 26, 2023 | Mar 22, 2018 – Dec 31, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF TN&MS OUTREACH&ADMISSIONS AND CAREER TRANSITION SERVICES | — | $4,853,442 | May 18, 2023 | Mar 17, 2017 – Oct 31, 2020 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICES | N6264517D5003USAspending | $1,502,951 | Apr 3, 2023 | Mar 15, 2017 – Mar 14, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF CDP GROUNDS MAINTENANCE SERVICES - NEW AWARD | — | $1,773,885 | Jan 25, 2023 | Apr 21, 2014 – Jun 18, 2019 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICES | N6264517D5003USAspending | $2,340,453 | Jan 13, 2023 | Mar 15, 2017 – Mar 14, 2022 |
| Prime | Social Security Administration Social Security Administration | IGF::OT::IGF - WAREHOUSE OPERATIONS SERVICES FOR THE OFFICE OF DISABILITY ADJUDICATION AND REVIEW | — | $2,694,096 | Jun 16, 2022 | Aug 1, 2015 – Jul 31, 2020 |
| Prime | Department of Defense Department of the Navy | REFERRAL MANAGEMENT CLERK USNH GUAM | N6264517D5003USAspending | $276,207 | Nov 10, 2021 | Sep 17, 2018 – Mar 14, 2022 |
| Prime | Department of Defense Department of the Navy | MEDICAL RECORDS SUPPORT SERVICES | N6264517D5003USAspending | $272,704 | Nov 10, 2021 | Mar 25, 2020 – Mar 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
6 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 | BRENSHAW SOLID STATE SOFT STARTER 20CVA04694 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: OK Parent award description: BASE OPERATIONAL SERVICES (BOS) BRIDGE View parent award on USAspending | — | $43,906 | Mar 3, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MSFC PROFESSIONAL & MEDIA SERVICES AF-JV-D-39005-002 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541611 Parent award performance state: AL Parent award description: MARSHALL SPACE FLIGHT CENTER PROFESSIONAL AND MEDIA SERVICES View parent award on USAspending | 80LARC18C0002USAspending | $2,656,285 | Dec 6, 2021 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MSFC PROFESSIONAL & MEDIA SERVICES AF-JV-D-39005-002 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541611 Parent award performance state: AL Parent award description: MARSHALL SPACE FLIGHT CENTER PROFESSIONAL AND MEDIA SERVICES View parent award on USAspending | 80LARC18C0002USAspending | $2,277,494 | Dec 6, 2021 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MSFC PROFESSIONAL & MEDIA SERVICES AF-JV-D-39005-002 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541611 Parent award performance state: AL Parent award description: MARSHALL SPACE FLIGHT CENTER PROFESSIONAL AND MEDIA SERVICES View parent award on USAspending | 80LARC18C0002USAspending | $1,898,714 | Dec 6, 2021 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MSFC PROFESSIONAL & MEDIA SERVICES AF-JV-D-39005-002 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541611 Parent award performance state: AL Parent award description: MARSHALL SPACE FLIGHT CENTER PROFESSIONAL AND MEDIA SERVICES View parent award on USAspending | 80LARC18C0002USAspending | $2,880,800 | Dec 6, 2021 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MSFC PROFESSIONAL & MEDIA SERVICES AF-JV-D-39005-002 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541611 Parent award performance state: AL Parent award description: MARSHALL SPACE FLIGHT CENTER PROFESSIONAL AND MEDIA SERVICES View parent award on USAspending | 80LARC18C0002USAspending | $1,085,864 | Dec 6, 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
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of EnergyGov-sourced
- Department of LaborGov-sourced
- Department of Homeland SecurityGov-sourced
- Social Security AdministrationGov-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.