Federal contractor · public award history
ALUTIIQ ESSENTIAL SERVICES LLC
Parent: ALUTIIQ ESSENTIAL SERVICES LLC GNBCWPZ4DFG7
- Awards we know about
- 25
- Typical size
- $3.26M
- Middle of their public awards
- Dollars on those awards
- $160.17M
Most of their awards we can see fall roughly between $566,126 and $7.52M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$515,574
- 2025$205.47M
Awarding agencies
- Department of State (24)
- National Aeronautics and Space Administration (1)
Industries & product codes
Award history
- Department of State$33.14M
IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER
- Department of State$50.52M
IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES
- Department of State$99,364
INL GUATEMALA: ISSO PRECERTIFICATION ASSESSMENT FOR THE GUATEMALAN GENERAL COMPTROLLER OFFICE (CGC)
- Department of State$751,621
IDIQ TASK ORDER 5 - WSTS
- Department of State$513,877
UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART.
- Department of State$2.71M
FMSS TASK ORDER
- Department of State$5.05M
FMSS REGIONAL SUPPORT CENTER TASK ORDER
- National Aeronautics and Space Administration$34.98M
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.
- Department of State$3.82M
ROLE PLAYERS FOR TRAINING.
- Department of State$5.52M
FGR MOBILE BALLISTICS LABORATORY PROJECT - MEXICO CITY
- Department of State$2.62M
FACILITY MANAGERS SUPPORT
- Department of State$9.45M
SULLY COMPOUND NON-PERSONAL SERVICES CONTRACT TO PROVIDES LOGISTICS COORDINATOR SUBJECT MATTER EXPERT SERVICES FOR PERSONNEL AND CARGO ARRIVING AND DEPARTING IRAQ
- Department of State—
FACILITY MANAGEMENT SUPPORT SERVICES
- Department of State$526,679
INL-G MRI JSR FY-19 /FORENSIC LICENSES FOR DIFE
- Department of State$456,017
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD
- Department of State$566,126
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.
- Department of State$3.91M
FMSS FAC SUPPORT
- Department of State—
INL KYIV MEDICAL KITS AND SUPPLIES IDIQ
- Department of State—
DS TRAINING IDIQ FOR WPS
- Department of State$37.97M
FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS)
- Department of State$3.26M
TO PROVIDE CONADIC BUSINESS INTELLIGENCE PLATFORM AND LEARNING MANAGEMENT SYSTEM DEPLOYED REGIONALLY INCLUDING SOFTWARE, HARDWARE, SERVICES, WARRANTIES, AND TECHNICAL SUPPORT.
- Department of State$7.52M
JUSTICE OPERATORS KEY PERFORMANCE INDICATORS (JOKPI) SOLUTION
- Department of State$2.09M
IT EQUIPMENT FOR GENETICS DATABASE (CODIS) PROJECT - MEXICO CITY, MEXICO
- Department of State—
INL/WHP - FUNCTIONAL AREA 4 MULTIPLE AWARD IDIQ - OPERATIONS, LOGISTICS, AND FACILITY SUPPORT SERVICES
- Department of State$515,574
FA4 IDIQ_AES_KYIV GENERATORS: PURCHASE AND DELIVERY OF 77 GENERATORS.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.