Inussuk A/s

Rank #777 of 1,000 by FY2025 federal contract value · Headquarters: NUUSSUAQ

FY2025 contract value

$71,577,757

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$26,035,763

FY2023 contract value

$10,191,451

Top agency (FY2025)

Department of Defense

$71,577,757

Company profile

Legal name (as listed): INUSSUK A/S
UEI: FJGGLHGUKPR5
DUNS: 306411876
Headquarters: NUUSSUAQ
Business types: Category BusinessCorporate Entity Not Tax ExemptForeign OwnedLimited Liability CorporationOther Than Small BusinessSpecial Designations

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$10,191,451	—
FY2024	$26,035,763	+155.5%
FY2025	$71,577,757	+174.9%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD

$71,577,757

Top places of performance (states)

No breakdown reported for FY2025.

Top industries (NAICS)

Facilities Support Services561210

$71,577,757

Top product & service codes (PSC)

OPERATION OF MISCELLANEOUS BUILDINGSM1JZ	$62,657,108
REPAIR OR ALTERATION OF OFFICE BUILDINGSZ2AA	$2,165,603
REPAIR OR ALTERATION OF RADAR AND NAVIGATIONAL FACILITIESZ2BC	$1,906,870
REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIESZ2PZ	$1,746,940
REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYSZ2LB	$1,141,393
REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURESZ2BZ	$451,897
SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORTR707	$443,214
REPAIR OR ALTERATION OF MAINTENANCE BUILDINGSZ2EB	$335,305
REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIESZ2DA	$259,948
REPAIR OR ALTERATION OF RECREATIONAL BUILDINGSZ2FB	$233,543

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_FA252325F0025_9700_FA252323D0001_9700	$233,543	Department of Defense	THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE AN UPGRADE TO THE BOWLING ALLEY IN ACCORDANCE WITH THE WITH THE SOW AT PITUFFIK SB, GREENLAND.	Sep 30, 2025	—	—	—
CONT_AWD_FA252325F0021_9700_FA252323D0001_9700	$898,309	Department of Defense	THE PURPOSE OF PROJECT WWCX 24-1019 IS TO REPAIR THE FIRE DETECTION SYSTEMS IN MULTIPLE CRITICAL INFRASTRUCTURE FACILITIES AT PITUFFIK SPACE BASE, GREENLAND IN ACCORDANCE WITH THE SOW DATED 20 AUGUST 2025.	Sep 26, 2025	—	—	—
CONT_AWD_FA252325F0023_9700_FA252323D0001_9700	$786,061	Department of Defense	THE PURPOSE OF PROJECT FY25 WWCX241018 IS TO REPAIR FIRE DETECTION BMC DORMS AND OFFICES AT PITUFFIK SPACE BASE, GREENLAND, IN ACCORDANCE WITH THE SOW DATED 16 SEPTEMBER 2025.	Sep 24, 2025	—	—	—
CONT_AWD_FA252325F0024_9700_FA252323D0001_9700	$481,232	Department of Defense	FY25 WWCX241017 REPAIR FIRE DETECTION TRANSIENT DORMS AND OFFICES PITUFFIK SB GREENLAND. THE SCOPE OF THIS PROJECT IS TO REPLACE THE FIRE DETECTION SYSTEMS (CONSISTING OF SMOKE ALARMS AND SMOKE DETECTORS) IN FACILITIES IN ACCORDANCE WITH THE SOW.	Sep 24, 2025	—	—	—
CONT_AWD_FA252325F0022_9700_FA252323D0001_9700	$451,897	Department of Defense	PROJECT WWCX 15-1024 IS TO REPAIR THE RUBBER LINERS FOR THE HANGAR DOOR IN BLDG 623 AND BLDG 624.	Sep 23, 2025	—	—	—
CONT_AWD_FA252325F0020_9700_FA252323D0001_9700	$61,503	Department of Defense	THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).	Sep 22, 2025	—	—	—
CONT_AWD_FA252325F0019_9700_FA252323D0001_9700	$96,808	Department of Defense	THIS STATEMENT OF WORK (SOW) IS TO COORDINATE CONTRACT AND BASE SUPPORT SERVICES IN SUPPORT OF THE INTERNATIONAL COOPERATIVE ENGAGEMENT PROGRAM FOR POLAR RESEARCH (ICE-PPR) SHIP TO SHORE (S2S) TACTICAL DEMONSTRATION AND EXERCISE IN SEPTEMBER 2025.	Sep 9, 2025	—	—	—
CONT_AWD_FA252325F0018_9700_FA252323D0001_9700	$250,000	Department of Defense	THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).	Sep 4, 2025	—	—	—
CONT_AWD_FA252325F0017_9700_FA252323D0001_9700	$185,349	Department of Defense	THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX-231008 REPAIR PROTECTIVE RELAYS, B1391 AND1401, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).	Aug 28, 2025	—	—	—
CONT_AWD_FA252325F0016_9700_FA252323D0001_9700	$139,128	Department of Defense	THE PURPOSE OF THIS REQUIREMENT IS FOR PROJECT WWCX 20-1017, REPAIR AUTOMATIC TANK GAUGING BLDG 4016, IN ACCORDANCE WITH THE SOW.	Aug 25, 2025	—	—	—
CONT_AWD_FA252325F0015_9700_FA252323D0001_9700	$150,276	Department of Defense	THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX 16-1020 TO REPAIR THE SEWAGE TANK AT BUILDING 4002, PITUFFIK SB, GREENLAND IN ACCORDANCE WITH THE SOW.	Aug 20, 2025	—	—	—
CONT_AWD_FA252325F0011_9700_FA252323D0001_9700	$1,177,551	Department of Defense	THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. PROJECT WWCX230001 REPAIR FIRE STATION QUARTERS, B4002 BEAST 16132 IAW SOW DATED 22 JAN 2025.	Aug 1, 2025	—	—	—
CONT_AWD_FA252325F0013_9700_FA252323D0001_9700	$1,141,393	Department of Defense	THE PURPOSE OF PROJECT WWCX 23-0001 IS TO REPAIR THE DELONG PIER BUBBLER SYSTEM AT PITUFFIK SPACE BASE IAW THE SOW DATED 28 FEBRUARY 2025.	Aug 1, 2025	—	—	—
CONT_AWD_FA252325F0012_9700_FA252323D0001_9700	$149,957	Department of Defense	THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX 24-1002 REPAIR CAR WASH AT PITUFFIK SB IN ACCORDANCE WITH THE SOW.	Jul 28, 2025	—	—	—
CONT_AWD_FA252325F0010_9700_FA252323D0001_9700	$238,845	Department of Defense	THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE KITCHEN FLOORING AT BUILDING 4002, PITUFFIK SB, GREENLAND IN ACCORDANCE WITH THE STATEMENT OF WORK WWCX241001-REPAIRFLOORKITCHENAREA_V1, DATED 26 FEB 2025.	Jun 30, 2025	—	—	—
CONT_AWD_FA252325F0006_9700_FA252323D0001_9700	$1,343,145	Department of Defense	THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241015 - REPAIR HIGH VOLTAGE CABLE, K-7 BEAST #16132 IN ACCORDANCE WITH SOW DATED 5 FEB 2025.	Apr 7, 2025	—	—	—
CONT_AWD_FA252325F0007_9700_FA252323D0001_9700	$403,795	Department of Defense	THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241016 - REPAIR HIGH VOLTAGE CABLE, K-16 LINE, S7102-S7608.	Apr 7, 2025	—	—	—
CONT_AWD_FA252325F0008_9700_FA252323D0001_9700	$340,198	Department of Defense	THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING, B1824 BEAST #16132 (WWCX241020) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS DATED 30 JAN 25	Apr 7, 2025	—	—	—
CONT_AWD_FA252325F0009_9700_FA252323D0001_9700	$259,948	Department of Defense	REQUIREMENT FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING MED CLINIC, B118 BEAST #16132 (WWCX-24-1021) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS 30 JAN 25	Apr 7, 2025	—	—	—
CONT_AWD_FA252325F0005_9700_FA252323D0001_9700	$50,000	Department of Defense	THE PURPOSE OF THIS REQUIREMENT IS FOR BASE SUPPORT FOR A DV VISIT TO PITUFFIK SB.	Mar 26, 2025	—	—	—

CONT_AWD_FA252325F0025_9700_FA252323D0001_9700

$233,543

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE AN UPGRADE TO THE BOWLING ALLEY IN ACCORDANCE WITH THE WITH THE SOW AT PITUFFIK SB, GREENLAND.

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0021_9700_FA252323D0001_9700

$898,309

Awarding agency: Department of Defense

Description: THE PURPOSE OF PROJECT WWCX 24-1019 IS TO REPAIR THE FIRE DETECTION SYSTEMS IN MULTIPLE CRITICAL INFRASTRUCTURE FACILITIES AT PITUFFIK SPACE BASE, GREENLAND IN ACCORDANCE WITH THE SOW DATED 20 AUGUST 2025.

Start date: Sep 26, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0023_9700_FA252323D0001_9700

$786,061

Awarding agency: Department of Defense

Description: THE PURPOSE OF PROJECT FY25 WWCX241018 IS TO REPAIR FIRE DETECTION BMC DORMS AND OFFICES AT PITUFFIK SPACE BASE, GREENLAND, IN ACCORDANCE WITH THE SOW DATED 16 SEPTEMBER 2025.

Start date: Sep 24, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0024_9700_FA252323D0001_9700

$481,232

Awarding agency: Department of Defense

Description: FY25 WWCX241017 REPAIR FIRE DETECTION TRANSIENT DORMS AND OFFICES PITUFFIK SB GREENLAND. THE SCOPE OF THIS PROJECT IS TO REPLACE THE FIRE DETECTION SYSTEMS (CONSISTING OF SMOKE ALARMS AND SMOKE DETECTORS) IN FACILITIES IN ACCORDANCE WITH THE SOW.

Start date: Sep 24, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0022_9700_FA252323D0001_9700

$451,897

Awarding agency: Department of Defense

Description: PROJECT WWCX 15-1024 IS TO REPAIR THE RUBBER LINERS FOR THE HANGAR DOOR IN BLDG 623 AND BLDG 624.

Start date: Sep 23, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0020_9700_FA252323D0001_9700

$61,503

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).

Start date: Sep 22, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0019_9700_FA252323D0001_9700

$96,808

Awarding agency: Department of Defense

Description: THIS STATEMENT OF WORK (SOW) IS TO COORDINATE CONTRACT AND BASE SUPPORT SERVICES IN SUPPORT OF THE INTERNATIONAL COOPERATIVE ENGAGEMENT PROGRAM FOR POLAR RESEARCH (ICE-PPR) SHIP TO SHORE (S2S) TACTICAL DEMONSTRATION AND EXERCISE IN SEPTEMBER 2025.

Start date: Sep 9, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0018_9700_FA252323D0001_9700

$250,000

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).

Start date: Sep 4, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0017_9700_FA252323D0001_9700

$185,349

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX-231008 REPAIR PROTECTIVE RELAYS, B1391 AND1401, IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).

Start date: Aug 28, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0016_9700_FA252323D0001_9700

$139,128

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS REQUIREMENT IS FOR PROJECT WWCX 20-1017, REPAIR AUTOMATIC TANK GAUGING BLDG 4016, IN ACCORDANCE WITH THE SOW.

Start date: Aug 25, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0015_9700_FA252323D0001_9700

$150,276

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX 16-1020 TO REPAIR THE SEWAGE TANK AT BUILDING 4002, PITUFFIK SB, GREENLAND IN ACCORDANCE WITH THE SOW.

Start date: Aug 20, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0011_9700_FA252323D0001_9700

$1,177,551

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. PROJECT WWCX230001 REPAIR FIRE STATION QUARTERS, B4002 BEAST 16132 IAW SOW DATED 22 JAN 2025.

Start date: Aug 1, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0013_9700_FA252323D0001_9700

$1,141,393

Awarding agency: Department of Defense

Description: THE PURPOSE OF PROJECT WWCX 23-0001 IS TO REPAIR THE DELONG PIER BUBBLER SYSTEM AT PITUFFIK SPACE BASE IAW THE SOW DATED 28 FEBRUARY 2025.

Start date: Aug 1, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0012_9700_FA252323D0001_9700

$149,957

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PROJECT WWCX 24-1002 REPAIR CAR WASH AT PITUFFIK SB IN ACCORDANCE WITH THE SOW.

Start date: Jul 28, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0010_9700_FA252323D0001_9700

$238,845

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE KITCHEN FLOORING AT BUILDING 4002, PITUFFIK SB, GREENLAND IN ACCORDANCE WITH THE STATEMENT OF WORK WWCX241001-REPAIRFLOORKITCHENAREA_V1, DATED 26 FEB 2025.

Start date: Jun 30, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0006_9700_FA252323D0001_9700

$1,343,145

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241015 - REPAIR HIGH VOLTAGE CABLE, K-7 BEAST #16132 IN ACCORDANCE WITH SOW DATED 5 FEB 2025.

Start date: Apr 7, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0007_9700_FA252323D0001_9700

$403,795

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT THULE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). PROJECT WWCX241016 - REPAIR HIGH VOLTAGE CABLE, K-16 LINE, S7102-S7608.

Start date: Apr 7, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0008_9700_FA252323D0001_9700

$340,198

Awarding agency: Department of Defense

Description: THIS REQUIREMENT IS FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING, B1824 BEAST #16132 (WWCX241020) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS DATED 30 JAN 25

Start date: Apr 7, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0009_9700_FA252323D0001_9700

$259,948

Awarding agency: Department of Defense

Description: REQUIREMENT FOR BASE MAINTENANCE SERVICES AT PITUFFIK SPACE BASE, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). REPAIR LED LIGHTING MED CLINIC, B118 BEAST #16132 (WWCX-24-1021) IAW ATTACHED SOW DATED 3 FEB 25 AND DRAWINGS 30 JAN 25

Start date: Apr 7, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_FA252325F0005_9700_FA252323D0001_9700

$50,000

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS REQUIREMENT IS FOR BASE SUPPORT FOR A DV VISIT TO PITUFFIK SB.

Start date: Mar 26, 2025

NAICS: —

PSC: —

Place: —

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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