"Alutiiq Logistics & Maintenance Services, LLC"
- UEI
- NHLFKHUHVHA8
- SAM.gov registration
- Not checked yet
- Parent company
- Afognak Native Corporation
- Physical address
- 3909 ARCTIC BLVD, STE 500, ANCHORAGE, AK 99503
Forensic summary
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC is a company based in Anchorage, Alaska, and is affiliated with AFOGNAK NATIVE CORPORATION. In our records, the company has been awarded 10 contracts with a total obligated amount of $11.6 million. The majority of its contracts have been with the Department of Defense, which accounted for $7.7 million in obligations across nine awards. The Department of Energy also awarded the company one contract worth $3.9 million. The company's primary industries, based on contract spending, include temporary help services and facilities support services.
The company has a risk score of 10 out of 100, indicating a low risk profile. One risk indicator identified is that the company shares the same physical address as three other federal vendors. This is considered a statistical signal that may warrant further review but does not indicate any wrongdoing.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Same physical address as other federal vendors · vendors: 3+10
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 89233125FNA000188 | Department Of Energy | THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-… | Apr 3, 2025 | $3,879,494 | 18 | ×0.28 | Competed · 3 offers |
| N6264926FB008 | Department Of The Navy | IAW THE PWS: CLIN 4007AH - ATTACHMENT 22, PROGRAM MANAGEMENT SUPPORT; CLIN 4007AL - ATTACHMENT 25, FIRE SAFET… | — | $1,605,924 | 0 | — | — |
| N6264926FB032 | Department Of The Navy | SRF C312 LOGISTICS SUPPORT | — | $1,555,194 | 0 | — | — |
| N6264926FB029 | Department Of The Navy | JAPAN4 CONTRACT FOR SRF C109 IT OFFICE - OPTION YEAR IV | — | $1,020,307 | 0 | — | — |
| N6264926FB034 | Department Of The Navy | PSNS LOGISTICS SUPPORT | — | $823,243 | 0 | — | — |
| N6264926FB033 | Department Of The Navy | SRF C1100 ADMINISTRATIVE SUPPORT | — | $788,390 | 0 | — | — |
| W91QV126FA041 | Department Of The Army | 20251222- 4 MONTH EXTENSION 27FEB2026- 26JUN2026. CAP CONTRACT TITLE: RSBS -8 (6MO) CONTRACT #:W91QV125FA119… | — | $711,956 | 0 | — | — |
| N6264926FB031 | Department Of The Navy | JAPAN 4 OPTION YEAR IV TASK ORDER FOR FLC YOKOSUKA STEVEDORE SUPPORT | — | $614,116 | 0 | — | — |
| N6264926FB005 | Department Of The Navy | EMERGENCY DISPATCHER SERVICES | — | $329,849 | 0 | — | — |
| N6264926FB028 | Department Of The Navy | JAPAN 4 OPTION YEAR IV TASK ORDER FOR COMSUBGRU7 JANITORIAL SUPPORT AND INTEGRATED LOGISTIC SUPPORT | — | $274,462 | 0 | — | — |