N6600125F0495↗
Alutiiq Information Management, LLC received this contract from Niwc Pacific, Department of the Navy: $7.19M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Alutiiq Information Management, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Niwc Pacific (N66001)
- Obligated to date
- $7.19M
- Potential value
- $7.19M
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6600125F0495, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6600125F0495_9700_N6600121D0452_9700
Alutiiq Information Management, LLC: all federal awards · Department of Defense: spending · Niwc Pacific: what it buys · The follow-on: recompete brief
EHSS SERVICES SUPPORT (OPM)
Up for re-bid: ends 2027-09-30. Recompete brief → · NOTICE OF INTENT TO SOLE SOURCE TO ELMA ELECTRONIC INC. ↗
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Niwc Pacific (N66001)
- Competition
- Not available for competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N6600121D0452
- Where the work is
- San Diego, CA · district CA-50
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
9 subawards totaling $1.54M (21.4% of what was obligated), as Alutiiq Information Management, 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 |
|---|---|---|---|---|---|
| Tamarack Technologies Inc | $420.3K | 1 | VA | 2025-05-21 | 2025-05-21 |
| Serco Inc | $327.4K | 1 | VA | 2025-05-21 | 2025-05-21 |
| Tdi Technologies, Inc. | $325.4K | 1 | PA | 2025-05-21 | 2025-05-21 |
| Quickset Defense Technologies LLC | $176.8K | 1 | IL | 2026-02-26 | 2026-02-26 |
| Bay City Equipment Industries Inc | $82.3K | 1 | CA | 2025-09-30 | 2025-09-30 |
| Flir Unmanned Aerial Systems Ulc | $77.5K | 1 | 2025-11-05 | 2025-11-05 | |
| Valmont Telecommunications Inc | $46.5K | 1 | NE | 2026-02-19 | 2026-02-19 |
| Clint Precision Manufacturing, Inc. | $45.7K | 1 | CA | 2026-03-10 | 2026-03-10 |
| L.K. Goodwin Co., Inc. | $33.7K | 1 | RI | 2025-10-06 | 2025-10-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-05-21 | Tamarack Technologies Inc | $420.3K | THIS IS A LEVEL-OF-EFFORT, PERFORMANCE BASED, SEVERABLE TASK ORDER TO PROVIDE TECHNICAL AND ENGINEERING SUPPORT TO THE ELECTRONIC HARBOR SECURITY SYSTEM (EHSS) UNDER THE NAVY’S PUBLIC SAFETY SYSTEMS (PSS) PROGRAM. |
| 2025-05-21 | Serco Inc | $327.4K | THIS IS A LEVEL-OF-EFFORT, PERFORMANCE BASED, SEVERABLE TASK ORDER TO PROVIDE TECHNICAL AND ENGINEERING SUPPORT TO THE ELECTRONIC HARBOR SECURITY SYSTEM (EHSS) UNDER THE NAVY’S PUBLIC SAFETY SYSTEMS (PSS) PROGRAM. |
| 2025-05-21 | Tdi Technologies, Inc. | $325.4K | THIS IS A LEVEL-OF-EFFORT, PERFORMANCE BASED, SEVERABLE TASK ORDER TO PROVIDE TECHNICAL AND ENGINEERING SUPPORT TO THE ELECTRONIC HARBOR SECURITY SYSTEM (EHSS) UNDER THE NAVY’S PUBLIC SAFETY SYSTEMS (PSS) PROGRAM. |
| 2026-02-26 | Quickset Defense Technologies LLC | $176.8K | TO PROVIDE CAMERA, POWER SUPPLY AND CABLES. |
| 2025-09-30 | Bay City Equipment Industries Inc | $82.3K | PWS SECTION 3.0 |
| 2025-11-05 | Flir Unmanned Aerial Systems Ulc | $77.5K | SECTION 3.0 |
| 2026-02-19 | Valmont Telecommunications Inc | $46.5K | SECTION 3.0 |
| 2026-03-10 | Clint Precision Manufacturing, Inc. | $45.7K | ANTENNA PARTS. |
| 2025-10-06 | L.K. Goodwin Co., Inc. | $33.7K | SECTION 3.0 |
Every action
4 actions since 2025-05-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00003 | Supplemental agreement (work within scope) | $1.00M | IN SCOPE WORK INCREASE. ADDITION OF CLINS 0006 AND 0007. |
| 2026-04-28 | P00002 | Supplemental agreement (work within scope) | $0 | NO COST PERIOD OF PERFORMANCE EXTENSION. |
| 2025-06-09 | P00001 | Funding only | $2.56M | EHSS SERVICES SUPPORT (OMN) |
| 2025-05-08 | 0 | $3.63M | EHSS SERVICES SUPPORT (OPM) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗