Alutiiq General Contractors, LLC
Customers
1
1 federal agency
Suppliers
6
6 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$6.2M
FY2025 · USAspending.gov
Federal contracts 1
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $6.2M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Army |
$6.2M | FY 2025 | 10 | $12.0M → $6.2M | W911S825FA365 |
PATCHING, CRACK REPAIR AND CHIP SEALING | |||||
Federal subcontractors 6
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Miles Resources LLC | $1.7M | FY 2025 | 7 | W912DW24F2072 | |
SCOPE OF WORK TO INCLUDE, BUT NOT BE LIMITED TO ALL LABOR, MATERIALS, PLANT, EQUIPMENT, TOOLS AND ALL NECESSARY APPURTENANCES REQUIRED FOR ASPHALT PAVING. | |||||
| Salinas Construction INC | $1.1M | FY 2025 | 2 | W911S825FA373 | |
TO PROVIDE SAWING AND SEALING SERVICES. | |||||
| Cannon Construction, LLC | $1.0M | FY 2025 | 3 | W912DW24F2072 | |
THE CONTRACTOR SHALL SUPPLY ALL SUPERVISION, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE UMBRELLA CONTRACT SPECIFICATIONS, THIS STATEMENT OF WORK, AND IDENTIFIED DRAWINGS TO PROVIDE A REPAIR MOTOR POOL PARKING LOT IN VICINITY OF (IVO) BUILDING 9522 LOCATED NEAR INTERSECTION OF PRESCOTT AVE & TACOMA DRIVE. | |||||
| Salinas Construction, INC. | $740.6K | FY 2025 | 1 | W911S824F0280 | |
SCOPE OF WORK TO INCLUDE, BUT NOT BE LIMITED TO ALL LABOR, MATERIALS, PLANT, EQUIPMENT, TOOLS AND ALL NECESSARY APPURTENANCES REQUIRED FOR PLACEMENT OF PCC PAVEMENT. | |||||
| Miles Sand & Gravel Company | $629.3K | FY 2025 | 1 | W911S824F0280 | |
UNDER THIS CONTRACT, AGC IS RESPONSIBLE FOR ALL ROAD MAINTENANCE AND BUILDING ON FT. LEWIS. | |||||
| Highmark Concrete Contractors LLC | $582.5K | FY 2025 | 4 | W911S824F0534 | |
REPAIR FAILED ASPHALT, INSTALL FOOD TRUCK PADS, PLAZA, WALKWAYS, AND UTILITIES, WORK TO INCLUDES UTILITIES TO SUPPORT FOOD TRUCK OPERATIONS: WATER, POWER, STORM SEWER, AND SANITARY SEWER AS NEEDED. | |||||
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