ALUTIIQ ESSENTIAL SERVICES LLC
Federal contractor profile
Total Awards
31
Total $
$221.6M
Top Agency
Department of State
NAICS Count
4
Total Awards
31
Total Obligated
$221.6M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 30 | $191.2M |
| National Aeronautics and Space Administration | 1 | $30.4M |
Top NAICS Codes
All Awards
DEFINITIVE CONTRACT
IRM IT U.S. EMBASSY BAGHDAD IRAQ&CONSULATES
Department of State19AQMM19C0068$49.3M
DEFINITIVE CONTRACT
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
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
DELIVERY ORDER
JUSTICE OPERATORS KEY PERFORMANCE INDICATORS (JOKPI) SOLUTION
Department of State19AQMR22F5006$7.5M
DELIVERY ORDER
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
DELIVERY ORDER
BUREAU OF INL MEXICO CITY EQUIPMENT FOR CHECKPOINTS FOR MIGRATION MANAGEMENT
Department of State19AQMR23F5006$3.3M
DELIVERY ORDER
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
DELIVERY ORDER
FA2 GUANAJUATO IT INFRASTRUCTURE INTEGRATION
Department of State19AQMR22F5011$2.9M
DELIVERY ORDER
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
DELIVERY ORDER
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
DELIVERY ORDER
IT INFRASTRUCTURE AND INTEGRATION SERVICES FOR HIGH-IMPACT CRIMES AND ANTICORRUPTION UNITS FOR INL MEXICO CITY
Department of State19AQMR23F5001$938,127.46
DELIVERY ORDER
FORENSIC LICENSES
Department of State191NLE24F0043$872,233.01
DELIVERY ORDER
INLG MRI JSR HYBRID CLOUD PLATFORM PM
Department of State19AQMM21F2535$765,356.04
DELIVERY ORDER
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
DELIVERY ORDER
REQUIREMENT IT EQUIPMENT FOR INL GUATEMALA ROL/CGC.
Department of State19AQMM23F0154$605,854.01
DELIVERY ORDER
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
DELIVERY ORDER
UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART.
Department of State19AQMM23F2684$513,876.82
DELIVERY ORDER
AQM INL FA2 GUATEMALA 110 PHONE SWITCHBOARD
Department of State19AQMM23F0933$456,017.03
Showing 25 of 31 awards.
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