Supplier profile
ALEUT O&M SERVICES, LLC
Every public-sector award we hold for this supplier, across the United States, from 25 Jan 2017 to 6 Aug 2025.
Awards won
762
all time
Attributed value
$162.8m
as published
Buyers
4
public bodies
Active
2017–2025
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Army | 753 | $154.7m |
| Department of the Air Force | 7 | $2.3m |
| Department of the Navy | 1 | $3.2m |
| Public Buildings Service | 1 | $2.5m |
What they win
Awards
Showing 626–650 of 762 awards we hold
- Project Work Orders (Pwos) + (Owos) ↗Department of the Army£2kawarded 27 Jun 2022
- Project Work Orders (Pwos) + (Owos) ↗Department of the Army£48kawarded 27 Jun 2022
- Project Work Orders (Pwos) + (Owos) ↗Department of the Army£108kawarded 27 Jun 2022
- Project Work Orders (Pwos) + (Owos),totten Road - Repair Corrison - Nv-22034-2j - Pop: 75 - $20,135.00 ↗Department of the Army£20kawarded 25 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 210 - Repair Decks <(>&<)> Columns - Dc-22030-2j # Pop: 180 Days - $50,816 B. 210 - Repair Decks Columns - Dc-22030-2j # Pop: 180 Days - $50,816 ↗Department of the Army£51kawarded 25 Jun 2022
- Project Work Orders (Pwos) + (Owos).b. 219 - Replace Sign - Dt-22002-2j # Pop: 60 - $1,240 ↗Department of the Army£1kawarded 25 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 334 - Abate Lead Paint - Nv-22009-2j - Pop: 120 Days - $135,968.00 ↗Department of the Army£136kawarded 25 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 2101 - Replace Armsrooms Door - Ci-00007-1j # Pop: 120 - $6,083 ↗Department of the Army£6kawarded 25 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 1195 - Repair HVAC - Lrc-22010-2j - Pop: 120 Days - $85,210 ↗Department of the Army£85kawarded 25 Jun 2022
- Project Work Orders (Pwos) + (Owos)repair The Cables That Allow The Freight Lift Gate To Be Opened And Closed. This Freight Elevator Is Needed To Bring Equipment And Supplies To Buildings 312, 314, 315 And 316. ↗Department of the Army£15kawarded 23 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 315 - Provide Diesel Fuel - Fe-22045-2j - $58,902 Pop: 60 ↗Department of the Army£45kawarded 23 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 2321 - Repair Px Parking Lot Lights - Fe-22003-2j - Pop: 100 - $31 ,961.00 ↗Department of the Army£32kawarded 23 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 2492 - Rpr Boiler Unit - Ia-00463-2j # Pop: 90 Days - $3,109 ↗Department of the Army£3kawarded 23 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 1442 - Repair Door Locks - Fe-22036-2j - Pop: 90 - $10,661 ↗Department of the Army£11kawarded 23 Jun 2022
- Project Work Orders (Pwos) + (Owos),b.1132 - Repair Fence - Force Protection - Fa-22002-2j - Pop: 120 - $24 ,713 ↗Department of the Army£25kawarded 23 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 361 - Remove Ust - Fe-21007-1j # Pop: 120 Days - $27,185 ↗Department of the Army£27kawarded 21 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 1981 - Remove Ust/Install Ast - Ce-22018-2j # Pop: 180 Days ↗Department of the Army£32kawarded 21 Jun 2022
- Project Work Orders (Pwos) + (Owos),b. 1970 - Replace Manhole Cover - Ce-22021-2j # Pop: 210 Days - $5,619 ↗Department of the Army£6kawarded 14 Jun 2022
- Project Work Orders (Pwos) + (Owos), B. 399 - Rmv Asbestos Tile/Rplc - Nv-22012-2j - Pop: 150 - $70,292. ↗Department of the Army£70kawarded 14 Jun 2022
- Project Work Orders (Pwos) + (Owos), B. 1262 - Replace Hp Domestic Wtr - Fq-22003-2j - Pop: 120 - $21,034 ↗Department of the Army£21kawarded 14 Jun 2022
- Project Work Orders (Pwos) + (Owos),b245 - Repair Fire Panel - Md-H2212-2j - Pop: 120 - $10,969 ↗Department of the Army£11kawarded 14 Jun 2022
- Project Work Orders (Pwos) + (Owos) ↗Department of the Army£107kawarded 27 May 2022
- Project Work Orders (Pwos) + (Owos) ↗Department of the Army£5kawarded 27 May 2022
- Project Work Orders (Pwos) + (Owos),b. 323 - Remove Refrigerant - G6-22002-2j - Pop: 60 Days - $5,476. ↗Department of the Army£5kawarded 23 May 2022
- Project Work Orders (Pwos) + (Owos),b. 3044/45 - Remove Trees - Fe-22056-2j - $18,130 Pop 120 ↗Department of the Army£24kawarded 18 May 2022
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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