Award detail

B20 PKG EXP AND EXP OF PKG LOT INCL LIGHTING, NSF IH, IH, MD. IAW THE RFP 21 JULY 2025, AMEND 0001 31 JULY 2025, AMEND 0002 07 AUG 2025, AMEND 0003 14 AUG 2025 AND KTR PROPOSAL 18 AUG 2025, KTR SHALL PROVIDE ALL LABOR, MATL, EQUIP, AND SUPV REQUIRED

Review direct federal award facts for Aleut Construction LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_N4008025F1315_9700_N4008022D1114_9700
Signed date: 2025-09-23
Award type: DELIVERY ORDER
Last updated: April 14, 2026
Aleut Construction LLC is the linked recipient on this award page.
Department of Defense / Department of the Navy is the awarding lane attached to the record.
COLORADO SPRINGS, CO is the recipient location connected to this award.

Award amount

$1,272,673

Recipient

Aleut Construction LLC

Awarding agency

Department of Defense

Source code

NAICS 236220

Award summary

Key facts from the source record

Total obligation

$1,272,673

Award type

DELIVERY ORDER

Awarding office

NAVFACSYSCOM WASHINGTON

PIID

N4008025F1315

NAICS lane

236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

PSC lane

Z2LZ - REPAIR OR ALTERATION OF PARKING FACILITIES

Recipient

Aleut Construction LLC

Agency

Department of Defense

Sub agency

Department of the Navy

Funding

Department of Defense / Department of the Navy

Performance state

MD

Date

2025-09-23

End date

2027-05-13

Amount

$1,272,673

Award description

What the source record says

B20 PKG EXP AND EXP OF PKG LOT INCL LIGHTING, NSF IH, IH, MD. IAW THE RFP 21 JULY 2025, AMEND 0001 31 JULY 2025, AMEND 0002 07 AUG 2025, AMEND 0003 14 AUG 2025 AND KTR PROPOSAL 18 AUG 2025, KTR SHALL PROVIDE ALL LABOR, MATL, EQUIP, AND SUPV REQUIRED

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_N4008025F1315_9700_N4008022D1114_9700

PIID

N4008025F1315

Source record ID

353819152

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Navy

Awarding office

NAVFACSYSCOM WASHINGTON

Funding lane

Department of Defense / Department of the Navy

Funding office

NSWC INDIAN HEAD DIVISION

Recipient UEI

DUFMB3P6RGB9

Recipient location

COLORADO SPRINGS, CO

Place of performance

INDIAN HEAD, MD

Signed date

2025-09-23

Performance end

2027-05-13

Source last modified

2025-09-23

Potential end date

2027-05-13 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Aleut Construction LLC

Recipient parent

ALEUT INFORMATION TECHNOLOGY, LLC

Recipient parent UEI

K21KZCU4PEC7

Recipient address

5775 MARK DABLING BLVD STE 105 | COLORADO SPRINGS, CO, 80919 | UNITED STATES

Recipient county

EL PASO

Recipient congressional district

05

Place of performance

INDIAN HEAD, MD

Performance address

INDIAN HEAD, MD, 20640 | UNITED STATES

Performance county

CHARLES

Performance congressional district

05

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

22 facts+

Priority facts

NAICS

236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

PSC

Z2LZ - REPAIR OR ALTERATION OF PARKING FACILITIES

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

NEGOTIATED PROPOSAL/QUOTE

Pricing type

FIRM FIXED PRICE

Parent award PIID

N4008022D1114

Additional facts

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

NOT APPLICABLE

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

YES

Materials and supplies

NO

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_N4008022D1114_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$1,272,673

Base exercised options

$1,272,673

Base and all options

$1,272,673

Subaward count

0

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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