"alutiiq Logistics & Maintenance Services, llc"
"alutiiq Logistics & Maintenance Services, llc" received $27.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 59.9% from $67.8M the year before, and $249.7M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- NHLFKHUHVHA8
- CAGE code
- 7GSM6
- Headquarters
- Anchorage, AK
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
- Parent company
- Afognak Native Corp (UEI RQ13XQQKKQ67)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $11.3M | $179.4M |
| Department of Energy | $14.6M | $55.0M |
| General Services Administration | $1.3M | $11.5M |
| National Aeronautics and Space Administration | $0 | $3.2M |
| Department of Health and Human Services | $0 | $1.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V222 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Passenger Motor Charter | $11.4M |
| Z1JZ | Maintenance of Miscellaneous Buildings | $11.4M |
| S216 | Housekeeping- Facilities Operations Support | $86.7M |
| M1EB | Operation of Maintenance Buildings | $55.0M |
| R499 | Support- professional: Other | $49.7M |
| S201 | Housekeeping- Custodial Janitorial | $16.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 47PN1123F0009 | General Services Administration THIS BPA CALL ORDER 47PN1123F0009 RE-ESTABLISHES THE STANDARD SERVICES FROM BPA CALL 47PD0521F0079, PLACED AGAINST BPA 47PD0521A0001 WHICH PROVIDES CUSTODIAL SERVICES AT THE… | $8.4M | Oct 31, 2026 |
| HT941022P0002 | Department of Defense PROCURED HOSPITAL SUPPORT SERVICES TO INCLUDE SUPPLY TECHNICIAN, COMPUTER PROGRAMMER, INTEGRATED LOGISTICS SUPPORT, COMPUTER HELP DESK, KANBAN TECHNICIAN, AND PROGRAM ANALYST FOR… | $5.9M | Nov 30, 2026 |
| N6264926FB008 | Department of Defense IAW THE PWS: CLIN 4007AH - ATTACHMENT 22, PROGRAM MANAGEMENT SUPPORT; CLIN 4007AL - ATTACHMENT 25, FIRE SAFETY OFFICER; CLIN 4007AM - ATTACHMENT 26, SUPPLY SYSTEMS ANALYTICAL… | $1.6M | Nov 30, 2026 |
| 89233125FNA000186 | Department of Energy THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $14.6M | Apr 2, 2027 |
| 89233125FNA000188 | Department of Energy THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS | $3.9M | Apr 2, 2027 |
| 89233125FNA000187 | Department of Energy THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO | $3.8M | Apr 2, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6247326M00GC | Department of Defense (FOR DODACC N62473) ON-CALL FUEL DELIVERY (REGULAR WORKING HOURS) | $391 | Jul 6, 2026 |
| N6247326M00G6 | Department of Defense (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $4K | Jul 1, 2026 |
| N6247326M00G7 | Department of Defense RENTAL: REFUSE CONTAINER TYPE V, SIZE: 40CY, DURATION: MONTHLY, PICKUP: 2X WEEK | $4K | Jul 1, 2026 |
| N6247326M00GA | Department of Defense (FOR DODACC N62473) ROOM CLEANING | $2K | Jul 1, 2026 |
| N6247326M00G8 | Department of Defense (FOR DODACC N62473) CONTROL UNDESIRED VEGETATION | $750 | Jul 1, 2026 |
| N6247326M00G9 | Department of Defense (FOR DODACC N62473) CARPET SHAMPOOING | $68 | Jul 1, 2026 |
| N6247326M00GB | Department of Defense (FOR DODACC N62473) CARPET SHAMPOOING | $14 | Jul 1, 2026 |
| N6247326M00FS | Department of Defense (FOR DODACC N62473) RESTROOM CLEANING, COMPLETE | $8K | Jun 30, 2026 |
Other Afognak Native Corp entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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