Inussuk A/s
Federal Contractor · Rank #1549
Spending by Agency
Recent Awards
| Description | Agency | Start Date | Amount |
|---|---|---|---|
| PITUFFIK SPACE BASE STEADY STATE TASK ORDER | Department of Defense | Oct 1, 2023 | $137.1M |
| THE PURPOSE OF THIS TASK ORDER IS TO REPAIR BY REPLACEMENT PRE-THRESHOLD LIGHTING SYSTEM AND PROVIDE MISSING LIGHTING SYSTEM TO BRING THE SYSTEM UP TO CURRENT CODE. | Department of Defense | Aug 5, 2024 | $1.2M |
| TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT. | Department of Defense | Nov 27, 2023 | $1.0M |
| THE PURPOSE OF THIS TASK ORDER IS TO INSTALL AN EMERGENCY GENERATOR IN BLDG 1411. ALL WORK INCLUSIVE OF RELOCATING SWITCHGEAR, ELECTRICAL INCLUSIVE OF GENERATOR AND AUTOMATIC TRANSFER SWITCH (ATS) CONNECTIONS TO/FROM EXISTING SERVICE AND BUILDING. | Department of Defense | Jul 31, 2024 | $1.0M |
| THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE NINE EXISTING COOLING UNITS IN BLDG 4002. | Department of Defense | Sep 13, 2024 | $859K |
| THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR PERSONNEL DURING STORM EVENTS TO INCREASE THE RESILIENCY OF THE MISSION AND SAFETY OF THE MEMBERS (IAW) THE STATEMENT OF WORK STATEMENT. | Department of Defense | Jul 1, 2024 | $698K |
| THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE E-PON REPLACEMENT PHASES 6-9 LABOR FOR PITUFFIK SPACE BASE. | Department of Defense | May 31, 2024 | $462K |
| THE PURPOSE OF THIS REQUIREMENT IS FOR REPAIR OF THE FIRE TRAINING PIT AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | Department of Defense | May 31, 2024 | $263K |
| REPAIR ELECTRICAL ON HANGAR DOORS IN BUILDINGS 623 AND 624 AT PITUFFIK SPACE BASE. RELOCATE THE SENSORS FOR THE HANGAR DOOR STOPS FROM NEAR THE TOP OF THE DOOR TO A WORKABLE HEIGHT NEARER THE HANGAR FLOOR. | Department of Defense | May 28, 2024 | $197K |
| THE PURPOSE OF THIS REQUIREMENT IS TO REMOVE EXISTING BUILDING 346 TO GROUND LEVEL, DISCONNECTION OF ALL UTILITIES, AND PROPER IDENTIFICATION AND DISPOSAL OF ALL UTILITIES, AND PROPER IDENTIFICATION AND DISPOSAL HAZARDOUS MATERIAL/WASTE. | Department of Defense | Apr 15, 2024 | $108K |
| FROZEN FLYER PROJECT | Department of Defense | Feb 12, 2024 | $89K |
| THE PURPOSE OF THIS REQUIREMENT IS FOR THE STANDARD SPACE TRAINER INSTALLATION READINESS FOR SPACE SYSTEMS COMMAND, OPERATIONAL TEST AND TRAINING INFRASTRUCTURE AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | Department of Defense | May 20, 2024 | $18K |
All federal spending data sourced from USAspending.gov, the official source for federal award data as mandated by the Government Accountability Office.
Inussuk A/s Federal Contracts FAQ
Inussuk A/s has received $48,757,248 in total federal obligations across 12 awards and 12 contracts.
Inussuk A/s works with 1 federal agencies, including Department of Defense. The largest agency relationships are based on total dollar obligations.
Inussuk A/s has received federal awards in multiple states.
Inussuk A/s is ranked #1549 among the largest federal contractors by total obligation amount. Rankings are based on USASpending.gov data for FY2024.
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Spending figures represent total federal obligations for FY2024, as reported through USASpending.gov. Rankings are based on aggregate obligation amounts across all contract, grant, and direct payment awards.
The this entity record above pulls directly from USASpending.gov federal awards data. What follows is the per-entity context — how this entity sits in the broader U.S. federal government spending distribution and which underlying factors drive the headline numbers.
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