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ALEUT GOVERNMENT SERVICES LLC

UEI: ZMXTVJK1B4S7CAGE: 9DHY7

ALEUT GOVERNMENT SERVICES LLC is a federal contractor, registered under UEI ZMXTVJK1B4S7 and CAGE code 9DHY7. It has been awarded $2,304,613 in federal contracts. Primary work spans Office Administrative Services and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://aleutfederal.com/ags

Address123 Main St, City, ST 12345

Registration

UEI Code

ZMXTVJK1B4S7

CAGE Code

9DHY7

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationAlaskan Native Corporation Owned FirmLimited Liability CompanyMinority-Owned BusinessNative American OwnedIndian Economic EnterpriseSelf Certified Small Disadvantaged Business

NAICS Codes

532420Office Machinery and Equipment Rental and Leasing

541611Administrative Management and General Management Consulting Services

561110Office Administrative Services

561210Facilities Support Services

561720Janitorial Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ALEUT GOVERNMENT SERVICES LLC specializes in the rental and leasing of office machinery and supporting services for federal operations, with a demonstrated focus on multifunctional device deployment and integrated support infrastructure. Their core capabilities include the procurement, installation,...

Key Performance Metrics

Awards Count

2

All time

Active

2

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Energy$2.3M100%

Awards by NAICS

561110 - Office Administrative Services$2.2M97.6%532420 - Office Machinery and Equipment Rental and Leasing$56.3K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Modular Furniture Office Amenities and Moves Services (MFOAMS) for JPLThe Modular Furniture Office Amenities and Moves Services (MFOAMS) contract is a small business set-aside opportunity issued by the NASA Jet Propulsion Laboratory for services located in Pasadena, California. This competitive procurement focuses on the provision of modular furniture, office amenities, and professional moving services to support JPL operations. The initial period of performance is scheduled to end on September 30, 2025, with available options that extend the contract duration through September 30, 2028. Classified under NAICS code 561110, this forecast indicates a long-term requirement for facility support and office infrastructure management.

NASA Jet Propulsion Laboratory

POSTED

about 3 hours ago

DEADLINE

Administrative and stipend disbursement services in support of JPL's Education Office Internship ProgramsThe NASA Jet Propulsion Laboratory is seeking a contractor to provide administrative and stipend disbursement services to support the Education Office Internship Programs. This competitive set acquisition is designated as a small business set-aside under NAICS code 561110. The work will be performed in Pasadena, California, with a period of performance extending through March 31, 2028. The contract includes options for extension and is focused on the operational management of financial distributions and administrative tasks essential to the internship programs. Interested parties can find further information through the JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

about 3 hours ago

DEADLINE

Administrative Assistant Services for Office of Civil RightsThe National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for Administrative Assistant Services to support the Office of Civil Rights. This opportunity is designated as a small business set-aside specifically for 8(a) certified firms under NAICS code 561110. The services will be performed in New Mexico, with Montech Inc identified as the incumbent contractor. Interested parties can coordinate with Small Business Program Manager Chelsea Murphy regarding this requirement. The forecast was posted on October 25, 2026, and is listed as part of the agency's public acquisition forecast.

National Nuclear Security Administration

POSTED

about 7 hours ago

DEADLINE

Administrative and Program Analyst Support Services for the Livermore Field Office (NA-LL).The National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for Administrative and Program Analyst Support Services to benefit the Livermore Field Office in California. This effort falls under NAICS code 561110 and is designated as a small business set-aside specifically for 8(a) certified firms. The current incumbent providing these services is TPGI CPA PLLC. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming opportunity.

National Nuclear Security Administration

POSTED

about 7 hours ago

DEADLINE

Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe Department of Energy, specifically the Office of Energy Efficiency and Renewable Energy, is forecasting a contract for the lease of multifunctional devices and associated support services. This requirement is intended to serve the Golden Field Office and the Office of Inspector General, with the place of performance located in Colorado. The procurement is categorized under NAICS code 532420 and is designated as a small business set-aside for 8(a) certified firms. The current incumbent contractor for these services is Aleut Government Services LLC. Interested parties may coordinate with Small Business Program Managers Yolanda Dixon or Joseph Vento for further information regarding this upcoming opportunity.

Office of Energy Efficiency and Renewable Energy

POSTED

about 7 hours ago

DEADLINE

SBIR/STTR Support Services to the Department of Energy (DOE), Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Programs Office.The Department of Energy Office of Science is forecasting a requirement for support services to assist the Small Business Innovation Research and Small Business Technology Transfer Programs Office. This effort is categorized under NAICS code 561110 and is designated as a small business set-aside under the 8(a) program. The work is expected to be performed in Maryland. The current incumbent for these services is Grey Street Consulting, LLC. Interested parties may coordinate with Small Business Program Managers David Riley or Chadsey Kittock regarding this opportunity.

Office of Science

POSTED

about 7 hours ago

DEADLINE

Postage Meter Lease and Maintenance Services

Solicitation # RFP-2026-0008

The Punxsutawney Area School District is soliciting proposals for Postage Meter Lease and Maintenance Services for its High School, Elementary School, and optionally, the District Office. The selected vendor will provide a leased postage metering system capable of regular and bulk mailings, similar to the SendPro C500, featuring automatic sealing, automatic USPS rate and software updates, and the ability to download postage. The scope of work includes all necessary labor, materials, and equipment for installation, regular periodic maintenance, and on-demand repair services. Pricing options are requested for contract durations of one, two, or three years, with the award granted to the lowest responsive and responsible bidder. The procurement is subject to stringent regulatory compliance, including the Davis-Bacon Act and Pennsylvania Prevailing Wage Rates, requiring the vendor to pay the higher of the two rates. Compliance with Executive Order 11246, the Clean Air Act, and the Federal Water Pollution Control Act is required, and vendors must certify they are not on the Federal Debarment list or using prohibited telecommunications equipment from Huawei or ZTE. Proposals must be submitted in sealed envelopes by November 17, 2026, and must include a non-collusion affidavit and a Statement of Respondent's Qualifications. Payment is contingent upon Board of School Directors approval and a final walk-through inspection.

Punxsutawney Area School District

POSTED

DEADLINE

Attendee Registration and Payment ServicesThis subcontract, issued by the Vermont Department of Economic Development, covers attendee registration and payment services for prime contractors working on Efficiency Vermont projects. The selected provider will implement secure online registration systems, process attendee payments through secure gateways, and manage overall financial reporting and revenue tracking. Key deliverables include the provision of comprehensive attendee registration lists and detailed financial reports. To qualify for this engagement, the contractor must maintain specific insurance coverages, including 1 million dollars in Cyber Liability Insurance and 1 million dollars in Crime Insurance to protect against dishonest acts. The solicitation was posted on October 23, 2026, with a response deadline set for December 1, 2026.

Department of Economic Development

POSTED

DEADLINE

in about 1 month

User Support & Help Desk ServicesThe User Support and Help Desk Services subcontract, issued by the Human Capital division of the Department of Homeland Security, focuses on providing a managed employee support channel for prime contractors working on TSA projects. The selected provider will be responsible for delivering ongoing technical assistance and platform enrollment support to users through a multi-channel approach including phone, chat, and email. To ensure efficient inquiry management, the contractor will utilize dedicated help desk software and CRM systems. This opportunity is categorized under NAICS code 561110 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 5:00 PM. The contract aims to maintain seamless operational support for personnel engaged in critical TSA-related initiatives.

POSTED

DEADLINE

Waste Service Billing and Customer SupportThe Waste Service Billing and Customer Support subcontract involves providing comprehensive billing, payment processing, and account management services for prime contractors working on City of Tustin waste management projects. The scope of work covers residential, commercial, and multi-family billing, including the management of delinquent accounts and the operation of customer service telephone lines and websites. To execute these tasks, the provider must utilize CRM systems and electronic payment gateways while strictly adhering to the City of Tustin's billing requirements and data privacy standards. Key deliverables include the production of monthly invoices and detailed payment reports. This opportunity is categorized under NAICS code 561110 and is based in Tustin, California. Interested parties should note that the response deadline for this subcontract is February 2, 2027.

POSTED

DEADLINE

MANAGED PRINT SERVICES 2026

Solicitation # MPS 2026

The City of Tustin is soliciting proposals for Managed Print Services (MPS) to modernize its printing infrastructure by replacing aging technology for approximately 119 multi-function devices and desktop printers. The scope of work includes equipment acquisition, implementation, software configuration, maintenance, and fleet management, specifically excluding wide-format printing. The City is seeking a comprehensive solution that may include an optional print management platform featuring secure print release and follow-me printing. The contract will be for an initial five-year term with options to extend for up to two additional years. Proposals are due by November 17, 2026, and must be submitted via the City's OpenGov procurement portal. A mandatory virtual pre-proposal meeting is scheduled for October 27, 2026. To be considered responsive, vendors must submit a signed and notarized Non-Collusion Affidavit, a detailed management plan, and pricing via the provided Excel template across 12 device categories. Evaluation will be based on the effectiveness of the management plan (30%), vendor skills and experience (30%), and the total overall five-year cost (40%). The selected vendor must provide a dedicated account team and maintain OEM authorization and certified technicians throughout the contract term. Insurance requirements include combined single limit coverage of at least $2,000,000 for general, automobile, and professional liability. Payment for services will be made within 30 days of invoice receipt by the Director of Finance. Final acceptance of equipment is contingent upon successful installation, testing, and City verification of network connectivity and security settings.

POSTED

DEADLINE

Training Logistics and Voucher Administration SupportThis 8(a) sole source subcontract provides administrative and logistics support for training projects at the NASA Shared Services Center. The scope of work includes managing course registration for 48 high-level GS-14/15 participants, processing 96 training vouchers, and providing essential technical troubleshooting for the Virtual Instructor-Led Training platform. The contractor is responsible for tracking attendance and utilization through voucher management systems and must securely handle personally identifiable information for government employees. Key deliverables include the submission of monthly status reports detailing attendance and voucher utilization. The contract falls under NAICS code 561110 and is designated as a subcontract for the National Aeronautics and Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

Insurance Policy Administration & Compliance SupportThe Insurance Policy Administration and Compliance Support subcontract involves providing day-to-day administrative management of insurance policies for prime contractors working on METRO Regional Transit Authority projects. The selected provider will be responsible for maintaining current policy schedules, coordinating necessary endorsements and evidence of insurance, and offering direct on-site support during open enrollment periods and benefit fairs. This engagement requires a partner with proven experience in benefits administration and the capacity to deliver updated policy schedules and enrollment assistance. The opportunity is listed under NAICS code 561110 and is associated with the EEC agency in Ohio, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

in about 1 month

Project Risk Management ConsultantThe Project Risk Management Consultant subcontract is a small business set-aside opportunity under NAICS code 541611 for the Department of Energy. The selected consultant will provide risk identification, evaluation, and assessment services for prime contractors operating on DOE Hanford Site projects. Key responsibilities include identifying planning-level risks that impact resource needs and schedule feasibility, conducting risk assessments to ensure proposals are technically defensible, and pinpointing critical information gaps for the buyer. Deliverables for this engagement include integrated risk information, comprehensive risk assessment reports, and detailed risk registers. Due to the nature of the work, all personnel must hold U.S. Citizenship. The solicitation was posted on October 22, 2026, with a response deadline of November 9, 2026.

Department Of Energy

POSTED

DEADLINE

Planning-Level Estimating & Cost AnalystThis subcontract opportunity is for a Planning-Level Estimating and Cost Analyst to support prime contractors on Department of Energy projects at the Hanford Site. The selected provider will develop cost considerations for the FY2028 through FY2040 horizon, create estimating inputs for task order proposal packages, and coordinate scope assumptions to ensure all estimates are technically defensible. Key deliverables include cost basis documentation, tabular cost summaries, and detailed estimating inputs. This is a small business set-aside opportunity under NAICS Code 541611 for administrative and general management consulting. Due to the nature of the work, U.S. citizenship is required. Interested parties must submit their responses by November 9, 2026, following the posting date of October 22, 2026.

Department Of Energy

POSTED

DEADLINE

Integrated Master Scheduling (IMS) SpecialistThis subcontract opportunity is for an Integrated Master Scheduling (IMS) Specialist to support prime contractors on Department of Energy projects at the Hanford Site. The selected provider will be responsible for developing and managing long-range integrated schedules using Primavera P6, which includes evaluating work sequencing, duration development, and schedule interfaces. Additionally, the role involves performing Planning Basis Reviews to identify potential gaps and constraints, with final deliverables required in both P6 native and PDF formats. The solicitation is designated as a small business set-aside under NAICS code 541611 for Administrative Management and General Management Consulting. Qualified candidates must possess expert-level proficiency in Primavera P6 and hold U.S. Citizenship. Interested parties must submit their responses by the deadline of November 9, 2026.

Department Of Energy

POSTED

DEADLINE

Respiratory Fit Tester Consumables and Accessories SupplyThis subcontract focuses on the annual supply of consumables and accessories for prime contractors operating on Department of Energy projects. The scope of work involves the delivery of proprietary nasal adapters, filters, and cleaning kits specifically engineered for PortaCount Model 8040 and 8048 testers. These materials are essential for maintaining high-volume testing environments and must adhere to OSHA-recognized testing laboratory standards. The contract requires the delivery of annual consumable kits to the HAMMER campus. Classified under NAICS code 423460, the opportunity was posted on October 22, 2026, with a response deadline of November 7, 2026.

Department Of Energy

POSTED

DEADLINE

PortaCount Respiratory Fit Tester Provision and Lifecycle SupportThis subcontract provides Hardware as a Service for prime contractors working on Department of Energy projects, specifically focusing on the provision and lifecycle support of PortaCount Model 8040 and 8048 respiratory fit testers and FitPro Ultra software licenses. The service ensures continuous operational readiness by supplying ready-to-use testers, active software updates, and annual NIST-traceable cleaning and calibration services. To eliminate downtime, the provider ships pre-calibrated replacement units and offers remote troubleshooting support. Key deliverables include the maintenance of equipment ownership by the provider and the issuance of annual Calibration Certificates. The opportunity is categorized under NAICS code 423460, with a response deadline of November 7, 2026.

Department Of Energy

POSTED

DEADLINE