ALUTIIQ ESSENTIAL SERVICES LLC
Federal contractor profile
Total Awards
32
Total $
$251.7M
Top Agency
Department of State
NAICS Count
4
Total Awards
32
Total Obligated
$251.7M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 30 | $191.2M |
| National Aeronautics and Space Administration | 2 | $60.5M |
Top NAICS Codes
All Awards
IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES
Department of State19AQMM19C0068$49.3M
8(A) SOLE SOURCE
IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES
Department of State19AQMM19C0068$49.3M
FIRM FIXED PRICE8A COMPETED
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.
National Aeronautics and Space Administration80SSC020C0001$30.4M
8A COMPETED
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.
National Aeronautics and Space Administration80SSC020C0001$30.1M
TIME AND MATERIALS
FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS)
Department of State19AQMM19F2735$23.8M
TIME AND MATERIALS
FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) TO-003 FACILITY MANAGERS (FMS) AND OPERATIONS&MAINTENANCE TRANSITION COORDINATORS (OMTCS)
Department of State19AQMM19F2735$23.8M
JUSTICE OPERATORS KEY PERFORMANCE INDICATORS (JOKPI) SOLUTION
Department of State19AQMR22F5006$7.5M
IT HARDWARE AND SOFTWARE INSTALLATION IN SUPPORT OF COMISION NACIONAL DE TRIBUNALES CONATRIB.
Department of State19AQMR23F5004$5.3M
LABOR HOURS
FMSS FAC SUPPORT
Department of State19AQMM24F1530$3.9M
LABOR HOURS
FMSS FAC SUPPORT
Department of State19AQMM24F1530$3.9M
BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT
Department of State19AQMR23F5006$3.3M
TO PROVIDE CONADIC BUSINESS INTELLIGENCE PLATFORM AND LEARNING MANAGEMENT SYSTEM DEPLOYED REGIONALLY INCLUDING SOFTWARE, HARDWARE, SERVICES, WARRANTIES, AND TECHNICAL SUPPORT.
Department of State19AQMM21F3052$3.3M
FA2 GUANAJUATO IT INFRASTRUCTURE INTEGRATION
Department of State19AQMR22F5011$2.9M
IT EQUIPMENT FOR GENETICS DATABASE (CODIS) PROJECT - MEXICO CITY, MEXICO
Department of State19AQMR23F5012$2.1M
LABOR HOURS
FACILITY MANAGERS SUPPORT
Department of State19AQMM24F1485$2.0M
LABOR HOURS
FACILITY MANAGERS SUPPORT
Department of State19AQMM24F1485$2.0M
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD
Department of State19AQMM23F1778$980,037.76
FIRM FIXED PRICE
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD
Department of State19AQMM23F1778$980,037.76
IT INFRASTRUCTURE AND INTEGRATION SERVICES FOR HIGH-IMPACT CRIMES AND ANTICORRUPTION UNITS FOR INL MEXICO CITY
Department of State19AQMR23F5001$938,127.46
FORENSIC LICENSES
Department of State191NLE24F0043$872,233.01
INLG MRI JSR HYBRID CLOUD PLATFORM PM
Department of State19AQMM21F2535$765,356.04
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.
Department of State19AQMM20F4257$615,027.18
REQUIREMENT IT EQUIPMENT FOR INL GUATEMALA ROL/CGC.
Department of State19AQMM23F0154$605,854.01
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 State191NLE24F0018$566,126.02
UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART.
Department of State19AQMM23F2684$513,876.82
Showing 25 of 32 awards.
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