AwardTape · Defense awards · "alutiiq Logistics & Maintenance Services, Llc"
"alutiiq Logistics & Maintenance Services, Llc": $105.1M in DoD and DHS awards (this registration)
This registration, "alutiiq Logistics & Maintenance Services, Llc", holds 985 DoD and DHS prime awards with $105.1M obligated Oct 1, 2023 to Jun 3, 2026. Largest category: Housekeeping and base services at $50.2M; largest buyer: Department of the Navy at $73.7M.
| Obligated FY2024+ | $105.1M |
|---|---|
| Awards | 985 |
| FY2024 | $39.6M |
| FY2025 | $54.3M |
| FY2026 to date | $11.2M |
| Lifetime obligated on these awards | $164.4M |
| Parent company | Afognak Native: $164.4M in DoD and DHS awards since FY2024 across 11 registrations |
| First and latest action | Oct 1, 2023 · Jun 3, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $50.2M | 853 awards | 48% |
| 2 | Professional services, other | $28.8M | 63 awards | 27% |
| 3 | Real property maintenance and repair | $11.6M | 12 awards | 11% |
| 4 | Travel and relocation | $7.6M | 10 awards | 7.3% |
| 5 | Facility operations | $4.9M | 38 awards | 4.6% |
| 6 | Security and investigative services | $662K | 1 awards | 0.6% |
| 7 | Program and management support | $617K | 2 awards | 0.6% |
| 8 | Food services | $532K | 1 awards | 0.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $73.7M | 920 awards | 70% |
| 2 | Department of the Air Force | $13.6M | 14 awards | 13% |
| 3 | Department of Defense Education Activity | $8.3M | 11 awards | 7.9% |
| 4 | Department of the Army | $4.9M | 38 awards | 4.6% |
| 5 | Defense Health Agency | $4.4M | 1 awards | 4.1% |
| 6 | Defense Human Resources Activity | $306K | 1 awards | 0.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6247325F0484 delivery order | $23.0M | N6247325d0013 - base operating support (bos) contract naws china lake, base year funding task order | Navy | Housekeeping and base services | May 19, 2026 DoD 90d |
| N6247324F4803 delivery order | $20.6M | Option year 4 the purpose of this task order is to fund bos contr | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| HT941022P0002 purchase order | $4.4M | Procured hospital support services to include supply technician, computer programmer, integrated logistics support, computer help desk, kanban technician, and program analyst for yokosuka NAVY medical treatment facility. | Defense Health Agency | Professional services, other | Apr 30, 2026 DoD 90d |
| FA706025F0099 delivery order | $3.9M | Pka - performance-based service acquisition for base operations support (bos) at marine helicopter squadron one (hmx-1) and defense information systems agency (disa), joint base anacostia-bolling, washington dc. | Air Force | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| HE125424F2001 delivery order | $3.4M | Dodea student transportation services for the military community within guam. | Defense Education Activity | Travel and relocation | Mar 20, 2025 DoD 90d |
| FA706024F0063 delivery order | $3.3M | Pka - performance-based service acquisition for base operations support (bos) at marine helicopter squadron one (hmx-1) and defense information systems agency (disa), joint base anacostia-bolling, washington dc. | Air Force | Real property maintenance and repair | Sep 29, 2024 DoD 90d |
| N6247325C0029 definitive contract | $3.2M | Definitize letter contract base operating support contract fead china lake with a period of performance 01 july 2025 to 15 august 2025. | Navy | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| FA706025F0112 delivery order | $3.1M | Pka - hmx ordering period ii (whca) | Air Force | Real property maintenance and repair | Dec 10, 2025 DoD 90d |
| HE125425FE096 delivery order | $2.6M | Student transportation services for the guam military community. | Defense Education Activity | Travel and relocation | Dec 6, 2024 DoD 90d |
| W91QV124F0378 delivery order | $1.7M | 3 months incremental funding for rivanna station | Army | Facility operations | Jul 22, 2025 DoD 90d |
| N6264926FB008 delivery order | $1.6M | Iaw the pws: clin 4007ah - attachment 22, program management support; clin 4007al - attachment 25, fire safety officer; clin 4007am - attachment 26, supply systems analytical support; period of performance 01 december 2025 through 30 ... | Navy | Professional services, other | Dec 1, 2025 DoD 90d |
| N6264924F0101 delivery order | $1.6M | Program management support | Navy | Professional services, other | Nov 15, 2023 DoD 90d |
| N6264925FB064 delivery order | $1.6M | Program management support | Navy | Professional services, other | Nov 14, 2024 DoD 90d |
| N6264924F0143 delivery order | $1.6M | Work integrator | Navy | Professional services, other | Jul 19, 2024 DoD 90d |
| N6264926FB032 delivery order | $1.6M | Srf c312 logistics support | Navy | Professional services, other | Nov 24, 2025 DoD 90d |
| N6264925FB066 delivery order | $1.5M | Work integrator | Navy | Professional services, other | Nov 14, 2024 DoD 90d |
| FA286023C0018 definitive contract | $1.5M | Yankee white custodial services for joint base andrews | Air Force | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| W91QV123F0359 delivery order | $1.4M | Option year 3 full performance rivanna station base operations maintenance support task order | Army | Facility operations | May 14, 2024 DoD 90d |
| N6824624F0099 delivery order | $1.3M | Kanban supply technician | Navy | Professional services, other | Nov 14, 2023 DoD 90d |
| N6264926FB029 delivery order | $1.0M | Japan4 contract for srf c109 IT office - option year iv | Navy | Professional services, other | Nov 20, 2025 DoD 90d |
| N6264925FB088 delivery order | $972K | It computer specialist ii | Navy | Professional services, other | Nov 21, 2024 DoD 90d |
| FA706025F0161 delivery order | $959K | Pka - ordering period ii ce funding | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| HE125425FE013 delivery order | $882K | Student transportation services in guam | Defense Education Activity | Travel and relocation | Oct 24, 2024 DoD 90d |
| W91QV125FA119 delivery order | $847K | This will be the execution to provide funding for the -8 contract extension of rivanna station basops contract w91qv121d0007. | Army | Facility operations | Dec 3, 2025 DoD 90d |
| N6264926FB034 delivery order | $823K | Psns logistics support | Navy | Professional services, other | Nov 25, 2025 DoD 90d |
| N6264925FB081 delivery order | $806K | Janitorial support services | Navy | Professional services, other | Nov 19, 2024 DoD 90d |
| N6264926FB033 delivery order | $788K | Srf c1100 administrative support | Navy | Professional services, other | Nov 25, 2025 DoD 90d |
| N6264925FB072 delivery order | $776K | Program analyst iii | Navy | Professional services, other | Nov 14, 2024 DoD 90d |
| N6264924F0135 delivery order | $764K | Program analyst iii | Navy | Professional services, other | Nov 17, 2023 DoD 90d |
| N6264924F0127 delivery order | $747K | Janitorial support services | Navy | Professional services, other | Nov 15, 2023 DoD 90d |
| W91QV126FA041 delivery order | $712K | 20251222- 4 month extension 27feb2026- 26jun2026. cap contract title: rsbs -8 (6mo) contract #:w91qv125fa119 number of options:-8 bridge (y/n): no period of performace: 27aug25 - 27feb26 purchase order #: 4551102971 exercised option: -8 ... | Army | Facility operations | Mar 3, 2026 DoD 90d |
| N6824624F0101 delivery order | $677K | Clerical and other staff support services for the us naval hospital in yokosuka, japan. | Navy | Professional services, other | Apr 4, 2024 DoD 90d |
| HE125424FE077 delivery order | $662K | Daily commute and special needs student transportation services in the guam military community. | Defense Education Activity | Security and investigative services | Aug 1, 2024 DoD 90d |
| N6264925FJ001 delivery order | $617K | Japan 4 labor services | Navy | Professional services, other | Dec 3, 2024 DoD 90d |
| N6264926FB031 delivery order | $614K | Japan 4 option year iv task order for flc yokosuka stevedore support | Navy | Professional services, other | Nov 26, 2025 DoD 90d |
| FA481921C0005 definitive contract | $532K | Mess attendant services, tyndall afb, florida | Air Force | Food services | Sep 17, 2024 DoD 90d |
| N0018920P0580 purchase order | $530K | Janitorial services | Navy | Program and management support | Jul 22, 2025 DoD 90d |
| N6264925FB094 delivery order | $520K | Stevedoring provisions support services | Navy | Professional services, other | Jun 30, 2025 DoD 90d |
| HE125419F2096 delivery order | $389K | Daily commuting support | Defense Education Activity | Travel and relocation | May 29, 2025 DoD 90d |
| N6264926FB005 delivery order | $330K | Emergency dispatcher services | Navy | Professional services, other | Nov 24, 2025 DoD 90d |
| N6264925FB083 delivery order | $324K | Dispatcher services | Navy | Professional services, other | Nov 21, 2024 DoD 90d |
| N6264924F0153 delivery order | $320K | Dispatcher services for japan4 | Navy | Professional services, other | Nov 22, 2023 DoD 90d |
| H9821020C0005 definitive contract | $306K | Nsep program management support services | Defense Human Resources Activity | Professional services, other | Jun 25, 2025 DoD 90d |
| N6264924F0133 delivery order | $292K | It computer specialist ii | Navy | Professional services, other | Dec 16, 2023 DoD 90d |
| N6264926FB028 delivery order | $274K | Japan 4 option year iv task order for comsubgru7 janitorial support and integrated logistic support | Navy | Professional services, other | Mar 19, 2026 DoD 90d |
| N6264924F0446 delivery order | $250K | Stevedoring provisions support services | Navy | Professional services, other | Mar 29, 2024 DoD 90d |
| N6247324F4712 delivery order | $215K | Pto 1502000-46 repair cooling tower hangar 5 | Navy | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| FA706025F0016 delivery order | $212K | Pka - performance-based service acquisition for base operations support (bos) at marine helicopter squadron one (hmx-1) and defense information systems agency (disa), joint base anacostia-bolling, washington dc. | Air Force | Real property maintenance and repair | Dec 13, 2024 DoD 90d |
| N6264925FE016 delivery order | $200K | Stevedoring provisions support services | Navy | Professional services, other | Nov 27, 2024 DoD 90d |
| HE125423F2125 delivery order | $171K | Student transportation services for the camp humphreys, korea military communities. | Defense Education Activity | Travel and relocation | May 29, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Afognak NativeDepartment of the NavyDepartment of the Air ForceDepartment of Defense Education ActivityDepartment of the ArmyDefense Health AgencyDefense Human Resources Activity
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