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ALUTIIQ INFORMATION MANAGEMENT, LLC
ANCHORAGE, AK, 99503
Unclaimed
Other Than Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 163 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 | M E | 19AQMM18D0001USAspending | $2,707,494 | Oct 2, 2026 | Jul 26, 2021 – Jan 25, 2024 |
| Prime | Department of State Department of State | MONITORING AND EVALUATION SERVICES | 19AQMM18D0001USAspending | $7,935,020 | Sep 30, 2026 | Sep 30, 2018 – Sep 29, 2023 |
| Prime | Department of State Department of State | M E | 19AQMM18D0001USAspending | $2,546,577 | Sep 17, 2026 | Sep 30, 2021 – Mar 30, 2027 |
| Prime | Department of State Department of State | INTERNAL MAINTENANCE PROGRAM (IMAP) | 19AQMM20D0112USAspending | $7,423,704 | Sep 17, 2026 | Jan 31, 2026 – Jan 30, 2027 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE PROGRAM | 19AQMM20D0112USAspending | $7,407,808 | Sep 14, 2026 | Jan 31, 2026 – Jan 30, 2027 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE PROGRAM | 19AQMM20D0112USAspending | $5,697,258 | Sep 9, 2026 | Jan 31, 2026 – May 31, 2027 |
| Prime | Department of State Department of State | M E | 19AQMM18D0001USAspending | $3,237,030 | Sep 8, 2026 | Sep 30, 2021 – Mar 29, 2027 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE PROGRAM | 19AQMM20D0112USAspending | $5,775,193 | Aug 7, 2026 | Jan 31, 2026 – Jan 30, 2027 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE PROGRAM | 19AQMM20D0112USAspending | $2,699,582 | Aug 7, 2026 | Jan 31, 2026 – Jan 30, 2027 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE PROGRAM | 19AQMM20D0112USAspending | $11,089,800 | Aug 7, 2026 | Jan 31, 2026 – Jan 30, 2027 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE NEW TASK ORDER AWARD | 19AQMM20D0112USAspending | $10,853,050 | Aug 7, 2026 | Jan 31, 2026 – Jan 30, 2027 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE PROGRAM | 19AQMM20D0112USAspending | $10,871,774 | Aug 7, 2026 | Jan 31, 2026 – Jan 30, 2027 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | 19AQMM20D0112USAspending | $44,266,876 | Jul 20, 2026 | Sep 29, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | EHSS SERVICES SUPPORT (OPM) | N6600121D0452USAspending | $7,189,651 | Jul 9, 2026 | May 9, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | ELECTROMAGNETIC SYSTEMS ENGINEERING SUPPORT SERVICES | N6600119D0110USAspending | $2,085,566 | Jul 7, 2026 | Sep 9, 2025 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Navy | PROVIDE SUPPORT FOR BATTLE FORCE TACTICAL NETWORK (BTFN) AND BTFN RESILIENT COMMAND , CONTROL, AND COMMUNICATIONS SYSTEMS ENHANCEMENT (BSRE) SYSTEMS BACKFIT AND FORWARD FIT ENGINEERING AND TECHNICAL SUPPORT, IN ACCORDANCE WITH THE PWS. | N6600119D0110USAspending | $415,296 | Jul 2, 2026 | Jun 17, 2026 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Navy | THIS IS A SEVERABLE, LEVEL OF EFFORT TASK ORDER TO PROVIDE TECHNICAL SUPPORT FOR THE ESCC TRAILER SENSOR PLATFORM (TSP) MAINTENANCE, REPAIR, ENGINEERING SUPPORT, TECHNICAL SUPPORT, REDISTRIBUTION OF RECLAIMED MATERIAL, AND DELIVERY. | N6600121D0452USAspending | $597,632 | Jun 17, 2026 | Jan 13, 2026 – Jan 12, 2027 |
| Prime | Department of Defense Defense Health Agency | ELECTRONIC SECURITY SYSTEM (ESS) UPGRADE FOR SAN ANTONIO, TX. | 47QSWA20D000KUSAspending | $1,549,994 | Jun 17, 2026 | Sep 26, 2023 – Sep 29, 2028 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | 19AQMM20D0112USAspending | $44,080,341 | Jun 17, 2026 | Sep 29, 2020 – Jul 31, 2025 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | 19AQMM20D0112USAspending | $5,534,572 | Jun 16, 2026 | Sep 29, 2020 – Jul 31, 2022 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | 19AQMM20D0112USAspending | $24,263,961 | Jun 16, 2026 | Sep 29, 2020 – Jul 31, 2025 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | 19AQMM20D0112USAspending | $45,834,417 | Jun 16, 2026 | Sep 29, 2020 – Jul 31, 2025 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | 19AQMM20D0112USAspending | $11,896,406 | Jun 16, 2026 | Sep 29, 2020 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | RISK MANAGEMENT FRAMEWORK ACCREDITATION, VALIDATION, CYBER SECURITY, QUALITY ASSURANCE, ENGINEERING AND TECHNICAL WRITING SUPPORT THIS REQUIREMENT PRIMARY PLACE OF PERFORMANCE IS PHILADELPHIA, PENNSYLVANIA OR THE CONTRACTOR'S FACILITY. | N0017819D7104USAspending | $16,532,548 | Jun 15, 2026 | Apr 16, 2021 – Apr 18, 2026 |
| Prime | Department of State Department of State | INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD | 19AQMM20D0112USAspending | $9,152,652 | Jun 9, 2026 | Sep 29, 2020 – Jul 31, 2025 |
| Prime | Department of State Department of State | ADMIN SUPPORT - M&E SPECIALISTS - FUNDING ACTION | 19AQMM18D0001USAspending | $11,681,392 | Jun 1, 2026 | Jun 16, 2021 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SUPPORT TO THE NAVYS PUBLIC SAFETY SYSTEMS (PSS) PROGRAM. | N6600121D0452USAspending | $3,989,000 | May 13, 2026 | May 13, 2026 – May 12, 2027 |
| Prime | Department of Defense Department of the Navy | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNINGWITH TDL 17-01) | N6600121D0037USAspending | $5,000,000 | May 8, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Navy | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNINGWITH TDL 18-01) | N6600121D0037USAspending | $5,000,000 | May 8, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Navy | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNINGWITH TDL 16-01) | N6600121D0037USAspending | $5,000,000 | May 8, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of State Department of State | ADD FUNDING - M&E | 19AQMM18D0001USAspending | $602,340 | May 8, 2026 | Jul 26, 2021 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES | N6600119D0110USAspending | $1,104,733 | May 1, 2026 | Jun 27, 2023 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | PFPS SUPPORT SERVICES | N6600121D0452USAspending | $557,481 | Apr 28, 2026 | Jan 10, 2025 – Jan 10, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | EXPEDITIONARY SURVEILLANCE CONTROL SERVICES | N6600117D0147USAspending | $282,198 | Apr 20, 2026 | Dec 21, 2020 – Jan 10, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | ESCC MAINTENANCE-REPAIR SUPPORT SERVICES | N6600121D0452USAspending | $300,663 | Apr 16, 2026 | Jan 12, 2022 – Jan 11, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | NWS SUPPORT SERVICES | N6600121D0452USAspending | $322,532 | Apr 8, 2026 | Sep 22, 2021 – Sep 21, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IA SUPPORT SERVICES | N6600121D0452USAspending | $747,069 | Apr 8, 2026 | Apr 29, 2021 – Apr 28, 2022 |
| Prime | Department of Defense Department of the Navy | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 15-01) | N6600121D0037USAspending | $4,999,390 | Mar 9, 2026 | Mar 9, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES TASK ORDER 0013 | N6600121D0037USAspending | $4,999,505 | Mar 9, 2026 | Aug 22, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 14-01) | N6600121D0037USAspending | $4,997,769 | Mar 4, 2026 | Dec 23, 2025 – Dec 22, 2026 |
| Prime | Department of State Department of State | NEW TASK ORDER AWARD FOR INL TRANSITIONAL POLICE UNIT FOR TRAINING CIVILIAN POLICE IN NIGERIA. | 19AQMM18D0001USAspending | $14,714,032 | Feb 10, 2026 | Apr 1, 2022 – Mar 31, 2026 |
| Prime | Department of State Department of State | AWARD OF TASK ORDER | 19AQMM18D0001USAspending | $9,904,667 | Jan 22, 2026 | Sep 28, 2019 – Jan 27, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AIRSPACE ENGINEERING - SERVICES | N6600116D0080USAspending | $357,860 | Oct 22, 2025 | Apr 26, 2018 – Apr 25, 2019 |
| Prime | Department of Defense Department of the Navy | LABOR UNDER PFPS IDIQ TO 24 IN SUPPORT OF CABO VERDE TSP | N6600121D0452USAspending | $358,843 | Oct 7, 2025 | Oct 7, 2025 – Sep 30, 2026 |
| Prime | Department of State Department of State | GEC PERSONNEL SUPPORT TO | 19AQMM18D0001USAspending | $13,631,688 | Sep 30, 2025 | Apr 15, 2021 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR - NWS/EHSS | N6600121D0452USAspending | $1,013,903 | Sep 18, 2025 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of State Department of State | THIS IS TO ESTABLISH A NEW TASK ORDER FOR THE RECOMPETE OF THE INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) IN ACCRA, GHANA UNDER THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT, OFFICE OF KNOWLEDGE MANAGEMENT. | 19AQMM18D0001USAspending | $15,220,159 | Sep 3, 2025 | Mar 17, 2022 – Feb 26, 2025 |
| Prime | Department of State Department of State | HSPD 6 ME | 19AQMM18D0001USAspending | $371,730 | Aug 12, 2025 | Sep 30, 2021 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUPPORT SERVICES | N0042119D0064USAspending | $494,258 | Jul 24, 2025 | Nov 5, 2020 – Nov 4, 2021 |
| Prime | Department of State Department of State | EB TRA MARITIME OFFICER | 19AQMM18D0001USAspending | $390,308 | Jun 24, 2025 | Sep 26, 2021 – Mar 29, 2024 |
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 | Department of Defense | SERVICES P000041209 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO REISSUE N6426725F6103 AS N3943025F0024 WITH ASSOCIATED CLINS. ALL TASK ORDER TERMS AND CONDITIONS IN ACCORDANCE WITH THE ORIGINAL GSC TASK ORDER AND ANY MODIFICATIONS THEREOF SHALL REMAIN IN FULL FORCE AND EFFECT. View parent award on USAspending | N3943021D2230USAspending | $218,918 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE P000041209 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC)PUBLIC SAFETY SYSTEMS (PSS) PROGRAM GLOBAL SUSTAINMENT FY25. View parent award on USAspending | N3943021D2230USAspending | $201,405 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000041209 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF PSS SYSTEMS View parent award on USAspending | N3943021D2230USAspending | $347,258 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES P000041209 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF PSS View parent award on USAspending | N3943021D2230USAspending | $579,530 | May 4, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000041209 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF ATFP SYSTEMS YEAR TWO View parent award on USAspending | N3943021D2230USAspending | $936,162 | May 20, 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 AgricultureGov-sourced
- Department of the TreasuryGov-sourced