FFedSub
← Back to search

ALUTIIQ ESSENTIAL SERVICES LLC

ANCHORAGE, AK, 99503

Unclaimed
8(a)Minority Owned

Source Records

No company-reported description yet. Owners can add one after claiming the profile.

Capabilities

Derived from government recordsGov-sourced

Prime contracting experience

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

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of State
Department of State
IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES
19AQMM19C0068USAspending
—$49,299,239Oct 2, 2026Mar 28, 2019 – Dec 27, 2024
Prime
Department of State
Department of State
FMSS REGIONAL SUPPORT CENTER TASK ORDER
19AQMM24F1381USAspending
19AQMM19D0040USAspending$3,501,382Sep 30, 2026Jul 23, 2024 – Aug 22, 2025
Prime
Department of State
Department of State
IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER
19AQMM21F0326USAspending
19AQMM20D0034USAspending$44,492,143Sep 28, 2026May 14, 2021 – May 13, 2027
Prime
Department of State
Department of State
FMSS FAC SUPPORT
19AQMM24F1530USAspending
19AQMM19D0040USAspending$2,432,924Sep 19, 2026Aug 14, 2024 – Aug 14, 2025
Prime
National Aeronautics and Space Administration
National Aeronautics and Space Administration
THE CONTRACTOR SHALL PROVIDE SERVICES IN THE FOLLOWING AREAS: GENERAL LABORATORY, METROLOGY ASSURANCE, MEASUREMENT STANDARDS AND CALIBRATION, GAS AND MATERIAL ANALYSIS, ENVIRONMENTAL LABORATORY, AND GEOGRAPHIC INFORMATION SYSTEM.
80SSC020C0001USAspending
—$30,086,469Aug 14, 2026Nov 2, 2020 – Feb 28, 2026
Prime
Department of State
Department of State
SULLY COMPOUND NON-PERSONAL SERVICES CONTRACT TO PROVIDES LOGISTICS COORDINATOR SUBJECT MATTER EXPERT SERVICES FOR PERSONNEL AND CARGO ARRIVING AND DEPARTING IRAQ
19AQMM23C0009USAspending
—$6,810,267Apr 7, 2026Sep 30, 2023 – Jun 29, 2025
Prime
Department of State
Department of State
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD
19AQMM23F1778USAspending
19AQMM20D0010USAspending$980,038Jan 30, 2026Jul 14, 2023 – Jul 31, 2025
Prime
Department of State
Department of State
FACILITY MANAGERS SUPPORT
19AQMM24F1485USAspending
19AQMM19D0040USAspending$2,016,059Jan 27, 2026Aug 16, 2024 – Aug 13, 2025
Prime
Department of State
Department of State
FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS)
19AQMM19F2735USAspending
19AQMM19D0040USAspending$23,755,399Jan 20, 2026Aug 16, 2019 – Aug 15, 2024
Prime
Department of State
Department of State
IDIQ TASK ORDER 5 - WSTS
19AQMM19F3930USAspending
19AQMM18D0148USAspending$732,809Sep 26, 2025Sep 26, 2019 – Sep 25, 2020
Prime
Department of State
Department of State
UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART.
19AQMM23F2684USAspending
19AQMM20D0010USAspending$513,877Sep 25, 2025Sep 15, 2023 – Sep 14, 2025
Prime
Department of State
Department of State
FMSS TASK ORDER
19AQMM24F0956USAspending
19AQMM19D0040USAspending$2,391,726Sep 21, 2025May 29, 2024 – Aug 13, 2025
Prime
Department of State
Department of State
ROLE PLAYERS FOR TRAINING.
19AQMM21F3444USAspending
19AQMM21D0120USAspending$3,818,106Sep 15, 2025Sep 23, 2021 – Aug 31, 2024
Prime
Department of State
Department of State
FGR MOBILE BALLISTICS LABORATORY PROJECT - MEXICO CITY
19AQMR23F5007USAspending
19AQMM20D0067USAspending$5,519,018Sep 9, 2025Jul 10, 2023 – Jul 9, 2024
Prime
Department of State
Department of State
INL-G MRI JSR FY-19 /FORENSIC LICENSES FOR DIFE
191NLE25P0052USAspending
—$526,679Jun 9, 2025May 9, 2025 – Jul 31, 2025
Prime
Department of State
Department of State
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD
19AQMM23F0933USAspending
19AQMM20D0010USAspending$456,017Jun 5, 2025Mar 16, 2023 – Dec 31, 2023
Prime
Department of State
Department of State
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.
191NLE24F0018USAspending
19AQMM20D0010USAspending$566,126May 27, 2025Apr 8, 2024 – Apr 7, 2025
Prime
Department of State
Department of State
TO PROVIDE CONADIC BUSINESS INTELLIGENCE PLATFORM AND LEARNING MANAGEMENT SYSTEM DEPLOYED REGIONALLY INCLUDING SOFTWARE, HARDWARE, SERVICES, WARRANTIES, AND TECHNICAL SUPPORT.
19AQMM21F3052USAspending
19AQMM20D0010USAspending$3,262,319Mar 7, 2025Aug 18, 2021 – Aug 17, 2025
Prime
Department of State
Department of State
JUSTICE OPERATORS KEY PERFORMANCE INDICATORS (JOKPI) SOLUTION
19AQMR22F5006USAspending
19AQMM20D0010USAspending$7,522,041Mar 7, 2025Jun 10, 2022 – Jun 9, 2025
Prime
Department of State
Department of State
IT EQUIPMENT FOR GENETICS DATABASE (CODIS) PROJECT - MEXICO CITY, MEXICO
19AQMR23F5012USAspending
19AQMM20D0010USAspending$2,092,711Mar 6, 2025Sep 15, 2023 – Feb 28, 2025
Prime
Department of State
Department of State
FA4 IDIQ_AES_KYIV GENERATORS: PURCHASE AND DELIVERY OF 77 GENERATORS.
19AQMM23F0294USAspending
19AQMM20D0072USAspending$515,574Dec 11, 2024Jan 26, 2023 – Dec 4, 2024
Prime
Department of State
Department of State
IT HARDWARE AND SOFTWARE INSTALLATION IN SUPPORT OF COMISION NACIONAL DE TRIBUNALES CONATRIB.
19AQMR23F5004USAspending
19AQMM20D0010USAspending$5,303,362Sep 27, 2024Mar 6, 2023 – Mar 5, 2025
Prime
Department of State
Department of State
NEW DELIVERY ORDER IN THE AMOUNT OF $310,814.75 FOR BIOMETRIC EQUIPMENT BDSP SYSTEM WITH A DELIVERY DATE OF 11/14/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
191NLE24F0065USAspending
19AQMM20D0010USAspending$310,815Sep 26, 2024Sep 26, 2024 – Nov 14, 2024
Prime
Department of State
Department of State
NEW DELIVERY ORDER IN THE AMOUNT OF $416,603.74 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 08/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
191NLE24F0037USAspending
19AQMM20D0010USAspending$416,604Sep 24, 2024Jun 24, 2024 – Nov 30, 2024
Prime
Department of State
Department of State
BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT
19AQMR23F5006USAspending
19AQMM20D0010USAspending$3,288,964Sep 18, 2024May 9, 2023 – Mar 31, 2024
Prime
Department of State
Department of State
FACILITY MANAGEMENT SUPPORT SERVICES, ROSSLYN
19AQMM19F1194USAspending
19AQMM19D0040USAspending$10,642,797Aug 27, 2024May 29, 2019 – May 28, 2024
Prime
Department of State
Department of State
IT INFRASTRUCTURE AND INTEGRATION SERVICES FOR HIGH-IMPACT CRIMES AND ANTICORRUPTION UNITS FOR INL MEXICO CITY
19AQMR23F5001USAspending
19AQMM20D0010USAspending$938,127Aug 9, 2024Nov 10, 2022 – Nov 13, 2023
Prime
Department of State
Department of State
FORENSIC LICENSES
191NLE24F0043USAspending
19AQMM20D0010USAspending$872,233Jul 2, 2024Jun 26, 2024 – Jun 25, 2025
Prime
Department of State
Department of State
MEDICAL KITS
19AQMM24F0447USAspending
19AQMM22D0062USAspending$5,765,219Mar 19, 2024Mar 19, 2024 – Jun 17, 2024
Prime
Department of State
Department of State
INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - MIPOL OPERATIONAL VEHICLES
19AQMM23F2217USAspending
19AQMM20D0067USAspending$339,562Mar 4, 2024Sep 7, 2023 – Mar 29, 2024
Prime
Department of State
Department of State
FA2 GUANAJUATO IT INFRASTRUCTURE INTEGRATION
19AQMR22F5011USAspending
19AQMM20D0010USAspending$2,872,371Feb 26, 2024Aug 26, 2022 – Aug 25, 2023
Prime
Department of State
Department of State
INLG MRI JSR HYBRID CLOUD PLATFORM PM
19AQMM21F2535USAspending
19AQMM20D0010USAspending$765,356Sep 23, 2023Jun 29, 2021 – Feb 9, 2023
Prime
Department of State
Department of State
GUATEMALA RAP SERVERS
19AQMM22F4430USAspending
19AQMM20D0010USAspending$679,406Sep 22, 2023Sep 29, 2022 – Oct 28, 2023
Prime
Department of State
Department of State
INM VEHICLES (10 RAZORS, DELIVERY, 5 TRAINING SESSIONS, VALUE ADDED TAX, AND EXTENDED WARRANTY).
19AQMR22F5013USAspending
19AQMM20D0067USAspending$311,634Jul 18, 2023Sep 30, 2022 – Mar 30, 2023
Prime
Department of State
Department of State
REQUIREMENT TO BUILD CONATRIB REGIONAL JUDICIAL PROCESS.
19AQMM20C0075USAspending
—$17,290,130Jun 23, 2023May 1, 2020 – Apr 30, 2022
Prime
Department of State
Department of State
VFAKS FOR TCPO - PURCHASE OF 500 KITS
19AQMM23F0866USAspending
19AQMM22D0062USAspending$343,495May 19, 2023Mar 13, 2023 – Jun 14, 2023
Prime
Department of State
Department of State
REQUIREMENT FOR PRINTERS AND SCANNERS. A
19AQMM23F0786USAspending
19AQMM20D0010USAspending$390,122Mar 1, 2023Mar 1, 2023 – Jun 1, 2023
Prime
Department of State
Department of State
REQUIREMENT IT EQUIPMENT FOR INL GUATEMALA ROL/CGC.
19AQMM23F0154USAspending
19AQMM20D0010USAspending$605,854Dec 8, 2022Dec 9, 2022 – Feb 8, 2023
Prime
Department of State
Department of State
REQUIREMENT FOR IT EQUIPMENT FOR THE PNC IN GUATEMALA.
19AQMM22F2444USAspending
19AQMM20D0010USAspending$1,368,226Sep 30, 2022Jul 12, 2022 – Sep 26, 2022
Prime
Department of State
Department of State
SEMAR-UIN FORWARD OPERATING BASES SUPPORT (TEACAPAN, TAPACHULA, CENCASANT) (INCLUDES REFUELING TANK AND IT EQUIP) IT INTEGRATION SERVICES, HARDWARE AND SOFTWARE FOR THE MEXICAN NAVY'S BASES AT TEACAPAN, SINALOA AND VERACRUZ, VERACRUZ.
19AQMM20F4257USAspending
19AQMM20D0010USAspending$615,027Aug 26, 2022Sep 30, 2020 – Oct 29, 2021
Prime
Department of State
Department of State
THIS TASK ORDER IS FOR THE ACQUISITION AND INSTALLATION OF PREFABRICATED CANINE KENNELS FOR MEXICAN CANINE UNITS.
19AQMM21F3221USAspending
19AQMM20D0072USAspending$371,282Aug 2, 2022Aug 23, 2021 – Aug 16, 2022
Prime
Department of State
Department of State
INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 26 - BALLISTIC VEST AND HELMETS
19AQMM21F2979USAspending
19AQMM19D0050USAspending$592,968Feb 2, 2022Aug 4, 2021 – Dec 31, 2021
Prime
Department of State
Department of State
INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 27 - CNP-GME UNIFORMS AND TACTICAL EQUIPMENT
19AQMM21F3020USAspending
19AQMM19D0050USAspending$2,400,015Jan 28, 2022Aug 9, 2021 – Jan 31, 2022
Prime
Department of State
Department of State
INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 18: PRE-FABRICATED CONTAINERS
19AQMM20F0192USAspending
19AQMM19D0050USAspending$1,149,255Jan 7, 2022Nov 26, 2019 – Aug 31, 2021
Prime
Department of State
Department of State
INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 19: INL MEXICO CONSTRUCTION MATERIALS FOR SEMAR
19AQMM20F0340USAspending
19AQMM19D0050USAspending$651,550Oct 25, 2021Dec 18, 2019 – Jul 14, 2021
Prime
Department of State
Department of State
INL BOGOTA ERADICATION SUPPORT IDIQ - ALUTIIQ ESSENTIAL SERVICES - DELIVERY ORDER 11: INL MEXICO CONSTRUCTION MATERIALS
19AQMM19F4062USAspending
19AQMM19D0050USAspending$960,584Oct 22, 2021Sep 23, 2019 – Jul 31, 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

No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.

Agencies supported

  • Department of StateGov-sourced
  • National Aeronautics and Space AdministrationGov-sourced
ALUTIIQ ESSENTIAL SERVICES LLC — Federal Contractor Profile | FedSub