DOE/nnsa facilities support services for albuquerque, new mexico (NM) & fort smith, arkansas

Active Blanket Purchase Agreement Awarded Last action

Contract number
89233125ANA000030
Awardee
Awarding agency
Task orders
3 $22,220,275 obligated

Award facts

Opportunity
Combined order value
  • $27,162,301 Current, with exercised options
  • $71,427,201 Potential, with all options
Last date to order 31% complete
IDV ceiling 22% used
$100,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Nuclear Security Administration established a Blanket Purchase Agreement with Alutiiq Logistics & Maintenance Services, LLC, an Alaska Native Corporation-owned and 8(a)-certified small disadvantaged business, on April 3, 2025, with a $100 million ceiling and performance through April 2, 2030.

The BPA is set aside for Competitive 8(a) and covers facilities support services across NNSA sites in Albuquerque, New Mexico and Fort Smith, Arkansas. Work encompasses routine facility operations and maintenance across 689,551 square feet of space at 50+ buildings, including electrical, HVAC, plumbing, pest control, fire protection, landscaping and irrigation, window cleaning, water treatment, fall arrest system inspections, and equipment maintenance at Kirtland Air Force Base and other NNSA installations.

Performance occurs at Albuquerque, NM 87185 and Barling, AR 72923.

Three simultaneous BPA calls were issued on April 3, 2025: a $42.6 million call for facility support services at Sandia Field Office, Albuquerque; a $14.9 million call for facilities support services at the Office of Secure Transportation, Albuquerque; and a $14 million call for facilities support services at the Transportation Safeguards Training Site, Fort Chaffee, Arkansas. Each call runs through April 2, 2030, under Competitive 8(a) set-aside pricing. FY2025 activity across the Sandia and Transportation Safeguards calls generated $2.9 million in invoiced labor at a derived rate of $71.04 per hour, with subcontractors including Allegiant Fire Protection Systems, Yellowstone Landscape - Southeast, and JE Systems Inc., an HUBZone-certified firm.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Prestigious Homes LLC THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO Asphalt, Repair and Install, Roof and… $114,754
Allegiant Fire Protection Systems, LLC THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. Fire Protection for Kirtland AFB, Albuquerque, NM $47,514
Wilson Electric Services Corp. THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO Fire Alarm Panel installation at… $52,658
JE Systems Inc. THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OST-TRANSPORTATION SAFEGUARDS TRAINING SITE (OST-TSTS), FORT CHAFFEE, ARKANSAS Office of Secure… $167,236
Allegiant Fire Protection Systems, LLC THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO Fire Protection Services $185,989
DH Pace Co Inc. THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO Repair of Overhead Doors. $8,400
Designed Power Associates LC THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO New UPS equipment and installation… $85,723
Yellowstone Landscape - Southeast LLC THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. Landscaping and Irrigation Services for Kirtland AFB. $83,008
Don Gorman Electric, LLC THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. Lightning Protection System Inspection Services $47,054
Powerline Technologies Inc. THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. Fire Alarm Systems $73,646
Wagner Equipment Co THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. The subcontractor will provide equipment for the… $36,485
Honeywell International Inc. THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. The subcontractor will be performing work for the… $797,161
DH Pace Co Inc. THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO Section B - Supplies or… $69,573
Tux Window Cleaning, LTD. THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. Window Cleaning Services for Kirtland AFB. $133,957
Safeguard U.s. Inc. THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. Inspection services for the Fall Arrest system… $48,433
Ziehl-Abegg, Inc. THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. Section B - Supplies or Services/Parts $36,314
Industrial Water Engineering, Inc. THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. Water treatment at KAFB $54,550
Yearout Mechanical, LLC / Dba: Welch's Boiler Service, LLC THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. To provide HVAC equipment for KFAB $912,945
Integrated Security Technologies LLC THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. Maintenance Services on Equipment at KAFB,… $1,525,076
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Quick answers

Who was awarded contract 89233125ANA000030?

89233125ANA000030 was awarded to "Alutiiq Logistics & Maintenance Services, Llc" by National Nuclear Security Administration (Department of Energy) on April 3, 2025.

How much is contract 89233125ANA000030 worth?

Orders under 89233125ANA000030 have obligated $22,220,275. Their combined current value, with exercised options, is $27,162,301. Their combined potential value, with all options, is $71,427,201. 89233125ANA000030's own ceiling is $100,000,000.

How many orders have been placed under contract 89233125ANA000030?

3 orders have been placed under 89233125ANA000030, the latest on April 3, 2025.

Who can order from contract 89233125ANA000030?

89233125ANA000030 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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