No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-28 |
|---|---|
| Legal name | ALUTIIQ GENERAL CONTRACTORS, LLC |
| Address | 2115 S 56TH ST STE 205, TACOMA, WA, 98409, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2009-02-12 |
| NAICS | 321991 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S824F0280 | $4.1M | delivery order | Department of the Army | Real property maintenance and repair | Paving - repair h taxiway | Jul 31, 2024 |
| W912DW24F2072 | $3.7M | delivery order | Department of the Army | New construction | Repair motorpool parking lot (repair) | May 20, 2025 |
| W911S825FA365 | $1.5M | delivery order | Department of the Army | Real property maintenance and repair | Patching, crack repair and chip sealing | Sep 4, 2025 |
| W911S825FA373 | $1.5M | delivery order | Department of the Army | Real property maintenance and repair | Fy25 gaaf maf repairs | Sep 4, 2025 |
| W911S825FA329 | $1.5M | delivery order | Department of the Army | Real property maintenance and repair | Repair bitar ave | Sep 3, 2025 |
| W911S824F0534 | $1.1M | delivery order | Department of the Army | Real property maintenance and repair | Devotion park phase 2, construct food truck pavilion | Jul 28, 2025 |
| W912DW25F2055 | $924K | delivery order | Department of the Army | New construction | Repair pavement at madigan gate (repair) | Feb 10, 2026 |
| W912DW24F2061 | $887K | delivery order | Department of the Army | New construction | Rpr mann ave & s 14th st | Sep 25, 2024 |
| W912DW24F2045 | $809K | delivery order | Department of the Army | New construction | Replace and install catch basins, manholes, curbs, and stormwater pipes stryker ave between 5th str and 6th str, jblm wa. | Dec 8, 2025 |
| W911S824F0421 | $791K | delivery order | Department of the Army | Real property maintenance and repair | Paving - mcchord airfield access roads | Aug 15, 2024 |
| W911S824F0476 | $631K | delivery order | Department of the Army | Real property maintenance and repair | Repair mcchord pax terminal parking lot | Jul 24, 2024 |
| W911S825FA366 | $243K | delivery order | Department of the Army | Real property maintenance and repair | Mcchord field apron d repair | Mar 30, 2026 |
| W911S825FA270 | $243K | delivery order | Department of the Army | Real property maintenance and repair | Construct advance turnaround - north fort access control point (acp) | Jul 9, 2025 |
| W912DW25F2048 | $215K | delivery order | Department of the Army | New construction | Repair fire station b4100 parking lot | Dec 9, 2025 |
| W911S825FA304 | $61K | delivery order | Department of the Army | Real property maintenance and repair | Install asphalt apron for entrance nco academy | Aug 28, 2025 |
| FA462020D0008 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Alutiiq general contractors, llc 2020 macc idiq | Jul 2, 2024 |
| W911S820D0012 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Paving - jblm | Aug 27, 2024 |
| W911S821F0397 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Repair motorpool pavement | Nov 20, 2023 |
| W911S821F0400 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Repair failed drainage on i street | Nov 20, 2023 |
| W911S823F0549 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Paving | Sep 27, 2024 |
| W911S823F0561 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Paving - repair gaaf compass rose | Sep 18, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911S820D0012 | 14 | $11.6M | $4.1M | - | Repair motorpool pavement | Mar 30, 2026 |
| 2 | W912DW20D1005 | 5 | $6.6M | $3.7M | - | Rpr mann ave & s 14th st | Feb 10, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 20 | $18.2M | 100% |
| 2 | Department of the Air Force | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 16 | $11.6M | 64% |
| 2 | New construction | 5 | $6.6M | 36% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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