2032H825C00016↗
Alutiiq Operations Services, LLC received this contract from Taxpayer Focused Support, Internal Revenue Service: $6.86M obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Alutiiq Operations Services, LLC
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- Taxpayer Focused Support (2043FY)
- Obligated to date
- $6.86M
- Potential value
- $7.29M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 2032H825C00016, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_2032H825C00016_2050_-NONE-_-NONE-
Alutiiq Operations Services, LLC: all federal awards · Department of the Treasury: spending · Taxpayer Focused Support: what it buys · The follow-on: recompete brief
MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118
Obligated to date$6.86M16 actions
Current value$7.29Mwith options exercised
Period2025-07-01 → 2026-09-30current end date
Passed on$1.07Mto 10 subcontractors
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Taxpayer Focused Support (2043FY)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 2032H8-25-R-00014
- Where the work is
- Shelby, TN · district TN-09
Obligations by fiscal year
FY2025$3.02M
FY2026$3.84M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
11 subawards totaling $1.07M (15.6% of what was obligated), as Alutiiq Operations Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Electrical Testing and Maintenance Corp., Inc. | $193.2K | 1 | TN | 2025-09-09 | 2025-09-09 |
| Johnson Controls International Public Limited Company | $167.4K | 2 | WI | 2025-08-13 | 2025-08-22 |
| Garratt-Callahan Company | $147.2K | 1 | CA | 2025-07-11 | 2025-07-11 |
| Thompson Machinery Commerce Corporation | $122.3K | 1 | TN | 2026-07-16 | 2026-07-16 |
| W. A. Soefker & Son, Inc | $109.4K | 1 | TN | 2025-08-21 | 2025-08-21 |
| Trane U.S. Inc. | $93.9K | 1 | NC | 2025-07-30 | 2025-07-30 |
| State Systems, LLC | $63.8K | 1 | TN | 2025-07-18 | 2025-07-18 |
| BCS Switchgear Inc | $61.8K | 1 | TX | 2025-08-26 | 2025-08-26 |
| Eaton Corporation Public Limited Company | $56.9K | 1 | IL | 2025-10-03 | 2025-10-03 |
| S & S Electric Co. | $52.9K | 1 | TN | 2025-09-02 | 2025-09-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-09 | Electrical Testing and Maintenance Corp., Inc. | $193.2K | TO PROVIDE ELECTRICAL SERVICES FOR THE IRS MEMPHIS BUILDING. |
| 2025-07-11 | Garratt-Callahan Company | $147.2K | TO PROVIDE WATER TESTING AND TREATMENT FOR THE IRS MEMPHIS BUILDING. |
| 2026-07-16 | Thompson Machinery Commerce Corporation | $122.3K | TO PROVIDE ELECTRICAL SERVICES FOR THE IRS MEMPHIS BUILDING. |
| 2025-08-21 | W. A. Soefker & Son, Inc | $109.4K | TO PERFORM BOILER INSPECTION AND CLEANING FOR THE IRS MEMPHIS BUILDING. |
| 2025-07-30 | Trane U.S. Inc. | $93.9K | TO PROVIDE CHILLER INSPECTION AND MAINTENANCE FOR THE IRS MEMPHIS BUILDING. |
| 2025-08-13 | Johnson Controls, Inc | $88.7K | TO PROVIDE META CONTROL SYSTEMS SERVICES FOR THE IRS MEMPHIS BUILDING. |
| 2025-08-22 | Johnson Controls, Inc | $78.7K | TO PERFORM FIRE INSPECTION SERVICES FOR THE IRS MEMPHIS BUILDING. |
| 2025-07-18 | State Systems, LLC | $63.8K | TO PROVIDE FIRE MAINTENANCE SERVICES FOR THE IRS MEMPHIS BUILDING. |
| 2025-08-26 | BCS Switchgear Inc | $61.8K | 3.1.1 BUILDING OPERATIONS PLAN (BOP) |
| 2025-10-03 | Eaton Corporation | $56.9K | 3.1.1 BUILDING OPERATIONS PLAN (BOP) |
| 2025-09-02 | S & S Electric Co. | $52.9K | TO PROVIDE ELECTRICAL SERVICES FOR THE IRS MEMPHIS BUILDING. |
Every action
16 actions since 2025-06-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | P00015 | Funding only | -$50.6K | MOD P00015 DEOBLIGATES FUNDING FOR ADDITIONAL SERVICES THAT CAN'T BE COMPLETED PRIOR TO END OF CONTRACT DUE TO LONG LEAD TIME 5333 GETWELL ROAD MEMPHIS TN 38118 |
| 2026-06-30 | P00014 | Option exercised | $1.28M | MOD P00014 EXERCISES OPTION 5333 GETWELL ROAD MEMPHIS TN 38118 |
| 2026-05-28 | P00013 | Funding only | $138.2K | MOD P00013 INCORPORATES FUNDING FOR ADDITIONAL SERVICES (CONTRACT LINE ITEMS 1004 AND 2004) 5333 GETWELL ROAD MEMPHIS TN 38118 |
| 2026-05-08 | P00012 | Funding only | $1.24M | MOD P00012 INCORPORATES FUNDING FOR ADDITIONAL SERVICES AND BASIC SERVICES (CONTRACT LINE ITEMS 2001-2003) 5333 GETWELL ROAD MEMPHIS TN 38118 |
| 2026-04-15 | P00011 | Supplemental agreement (work within scope) | $0 | MOD P00011 INCORPORATES ACQUISITION POLICY UPDATE 26-01 AND THE MONTHLY WORKFORCE REPORT REQUIREMENT FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 |
| 2026-03-24 | P00010 | Option exercised | $366.4K | MOD P00010 PROVIDES INCREMENTAL FUNDING FOR MARCH AND EXERCISES OPTION PERIOD 2 (APRIL 1, 2026 - JUNE 30, 2026). OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 |
| 2026-03-11 | P00009 | Funding only | $457.6K | MOD P00009 PROVIDES INCREMENTAL FUNDING FOR FEBRUARY AND ADDITIONAL SERVICES OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 |
| 2026-01-29 | P00008 | Administrative change | $0 | MOD P00008 CORRECTING PERIOD OF PERFORMANCE FOR CLIN 0002M. MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 |
| 2026-01-21 | P00007 | Funding only | $0 | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 MOD P00006 ISSUED TO ADD FUNDING FOR ADDITIONAL SERVICES. |
| 2026-01-16 | P00006 | Funding only | $33.1K | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 MOD P00006 ISSUED TO ADD FUNDING FOR ADDITIONAL SERVICES. |
| 2025-12-17 | P00005 | Option exercised | $378.6K | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 MOD P00005 ISSUED TO EXERCISE OPTION PERIOD 1 AND PROVIDE INCREMENTAL FUNDING FOR THE |
| 2025-11-12 | P00004 | Supplemental agreement (work within scope) | $0 | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 MOD P00004 ISSUED TO INCREASE NOT TO EXCEED AMOUNT FOR ADDITIONAL SERVICES. |
| 2025-09-16 | P00003 | Funding only | $102.7K | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 MOD P00002 ISSUED TO FUND ADDITIONAL SERVICES CLIN. |
| 2025-08-28 | P00002 | Supplemental agreement (work within scope) | $209.8K | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 MOD P00002 ISSUED TO FUND ADDITIONAL SERVICES CLIN. |
| 2025-08-12 | P00001 | Funding only | $182.5K | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 MOD P00001 ISSUED TO FUND ADDITIONAL SERVICES CLIN. |
| 2025-06-27 | 0 | $2.52M | MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC) OPERATION & MAINTENANCE SERVICES FACILITY OPERATIONS AND PREVENTATIVE MAINTENANCE 5333 GETWELL ROAD MEMPHIS TN 38118 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗