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INUSSUK A/S
NUUSSUAQ, 3905
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Other Than Small Business
Prime contracting experience
26 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 | FY26 WWCX 25-1010 REPAIR K8 AND K17 LINE AT PITUFFIK SB, GREENLAND | FA252323D0001USAspending | $2,958,535 | Jul 22, 2026 | Jul 23, 2026 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PITUFFIK SPACE BASE STEADY STATE TASK ORDER | FA252323D0001USAspending | $167,046,536 | Jul 15, 2026 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | WWCX 25-1002 REPAIR E-PLANT BOILERS AT PITUFFIK SB, GREENLAND | FA252323D0001USAspending | $497,395 | Jul 10, 2026 | Jul 14, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY26 COSS CLINS FOR THE BMC | FA252323D0001USAspending | $951,216 | Jun 16, 2026 | Nov 25, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF PROJECT WWCX 26-1009 IS TO REPAIR THE SETTLEMENT AND FOUNDATION SINKING DUE TO PERMAFROST MELT AT BLDG 237, PITUFFIK SB, GREENLAND IN ACCORDANCE WITH THE SOW DATED 05 FEB 2026. | FA252323D0001USAspending | $1,691,426 | Feb 25, 2026 | Mar 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. PROJECT WWCX230001 REPAIR FIRE STATION QUARTERS, B4002 BEAST 16132 IAW SOW DATED 22 JAN 2025. | FA252323D0001USAspending | $1,177,551 | Feb 24, 2026 | Aug 1, 2025 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241015 - REPAIR HIGH VOLTAGE CABLE, K-7 BEAST #16132 IN ACCORDANCE WITH SOW DATED 5 FEB 2025. | FA252323D0001USAspending | $1,343,145 | Feb 20, 2026 | Apr 7, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241016 - REPAIR HIGH VOLTAGE CABLE, K-16 LINE, S7102-S7608. | FA252323D0001USAspending | $403,795 | Feb 20, 2026 | Apr 7, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF PROJECT WWCX 23-0001 IS TO REPAIR THE DELONG PIER BUBBLER SYSTEM AT PITUFFIK SPACE BASE IAW THE SOW DATED 28 FEBRUARY 2025. | FA252323D0001USAspending | $1,141,393 | Sep 26, 2025 | Aug 1, 2025 – May 3, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF PROJECT WWCX 24-1019 IS TO REPAIR THE FIRE DETECTION SYSTEMS IN MULTIPLE CRITICAL INFRASTRUCTURE FACILITIES AT PITUFFIK SPACE BASE, GREENLAND IN ACCORDANCE WITH THE SOW DATED 20 AUGUST 2025. | FA252323D0001USAspending | $898,309 | Sep 25, 2025 | Sep 26, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25 WWCX241017 REPAIR FIRE DETECTION TRANSIENT DORMS AND OFFICES PITUFFIK SB GREENLAND. THE SCOPE OF THIS PROJECT IS TO REPLACE THE FIRE DETECTION SYSTEMS (CONSISTING OF SMOKE ALARMS AND SMOKE DETECTORS) IN FACILITIES IN ACCORDANCE WITH THE SOW. | FA252323D0001USAspending | $481,232 | Sep 23, 2025 | Sep 24, 2025 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF PROJECT FY25 WWCX241018 IS TO REPAIR FIRE DETECTION BMC DORMS AND OFFICES AT PITUFFIK SPACE BASE, GREENLAND, IN ACCORDANCE WITH THE SOW DATED 16 SEPTEMBER 2025. | FA252323D0001USAspending | $786,061 | Sep 23, 2025 | Sep 24, 2025 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT WWCX 15-1024 IS TO REPAIR THE RUBBER LINERS FOR THE HANGAR DOOR IN BLDG 623 AND BLDG 624. | FA252323D0001USAspending | $451,897 | Sep 22, 2025 | Sep 23, 2025 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE FY25 COSS CLINS FOR THE BMC. | FA252323D0001USAspending | $1,384,410 | Sep 19, 2025 | Nov 7, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | FA252323D0001USAspending | $250,000 | Sep 4, 2025 | Sep 4, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING, B1824 BEAST #16132 (WWCX241020) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS DATED 30 JAN 25 | FA252323D0001USAspending | $340,198 | Jul 21, 2025 | Apr 7, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Air Force | REQUIREMENT FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING MED CLINIC, B118 BEAST #16132 (WWCX-24-1021) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS 30 JAN 25 | FA252323D0001USAspending | $259,948 | Jul 21, 2025 | Apr 7, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR PERSONNEL DURING STORM EVENTS TO INCREASE THE RESILIENCY OF THE MISSION AND SAFETY OF THE MEMBERS (IAW) THE STATEMENT OF WORK STATEMENT. | FA252323D0001USAspending | $698,204 | Mar 12, 2025 | Jul 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FY25 NOBLE DEFENDER OPERATION AT PITUFFIK SB. | FA252323D0001USAspending | $350,000 | Feb 27, 2025 | Jan 10, 2025 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE E-PON REPLACEMENT PHASES 6-9 LABOR FOR PITUFFIK SPACE BASE. | FA252323D0001USAspending | $462,110 | Sep 19, 2024 | May 31, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE NINE EXISTING COOLING UNITS IN BLDG 4002. | FA252323D0001USAspending | $858,563 | Sep 13, 2024 | Sep 13, 2024 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | FA252323D0001USAspending | $1,024,249 | Aug 29, 2024 | Nov 27, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR BY REPLACEMENT PRE-THRESHOLD LIGHTING SYSTEM AND PROVIDE MISSING LIGHTING SYSTEM TO BRING THE SYSTEM UP TO CURRENT CODE. | FA252323D0001USAspending | $1,213,662 | Aug 5, 2024 | Aug 5, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL AN EMERGENCY GENERATOR IN BLDG 1411. ALL WORK INCLUSIVE OF RELOCATING SWITCHGEAR, ELECTRICAL INCLUSIVE OF GENERATOR AND AUTOMATIC TRANSFER SWITCH (ATS) CONNECTIONS TO/FROM EXISTING SERVICE AND BUILDING. | FA252323D0001USAspending | $1,023,300 | Jul 31, 2024 | Jul 31, 2024 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS FOR REPAIR OF THE FIRE TRAINING PIT AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | FA252323D0001USAspending | $263,385 | May 30, 2024 | May 31, 2024 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Air Force | 0001 - THULE BMC PHASE-IN ATTCH. 2: ALL PARAGRAPHS EXCEPT 3.1.3.2 0002 - THULE BMC PHASE-IN ATTCH. 2: PARAGRAPH 3.1.3.2 | FA252323D0001USAspending | $10,165,478 | Mar 28, 2023 | Mar 22, 2023 – Sep 30, 2023 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Science Foundation | INUSSUK SUPPORT AT PSB APP2026 0000937039 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award performance state: OH Parent award description: ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) View parent award on USAspending | — | $64,042 | Aug 4, 2026 | — – — |
| Subcontractor | Department of Defense | DEINSTALL EQUIPMENT, RENTAL EQUIPMENT AND LABOR ASSIST PO-25156 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $84,735 | Jul 15, 2025 | — – — |
| Subcontractor | National Science Foundation | PROGRAM OPERATIONS SUPPORT AT PITUFFIK SPACE BASE, GREENLA 0000911827 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award performance state: OH Parent award description: ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) View parent award on USAspending | — | $95,445 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000050397 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236210 Parent award description: J PLANT RENOVATION View parent award on USAspending | — | $188,500 | Nov 21, 2024 | — – — |
| Subcontractor | National Science Foundation | ARSLS SERVICES SUPPORT IN PIFFIFUK 0000901154 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award performance state: OH Parent award description: ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) View parent award on USAspending | — | $58,773 | Sep 11, 2024 | — – — |
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.