ALEKNAGIK TECHNOLOGY, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS272 General Services Administration 2025-06-30 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS272_PA0001_-NONE-_-NONE-
47QRCA25DA041 General Services Administration 2025-06-30 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DA041_PA0001_-NONE-_-NONE-
47QRCA25DS272 General Services Administration 2025-05-28 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS272_PSA898_-NONE-_-NONE-
47QRCA25DA041 General Services Administration 2025-05-27 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DA041_PSA898_-NONE-_-NONE-
47QRCA25DS272 General Services Administration 2025-05-13 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS272_PSA891_-NONE-_-NONE-
15PCRD25C00000001 Department of Justice 2025-04-17 $175,000.02 $175,000.02 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES AK ANCHORAGE 1550_-NONE-_15PCRD25C00000001_0_-NONE-_0
47QRCA25DA041 General Services Administration 2025-04-15 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DA041_PSA891_-NONE-_-NONE-
15PBJA19P00000004 Department of Justice 2025-04-10 $-309,165.88 $9,757,297.00 PURCHASE ORDER 541199 ALL OTHER LEGAL SERVICES UNITED STATES AK ANCHORAGE 1550_-NONE-_15PBJA19P00000004_P00011_-NONE-_0
W81XWH22C0035 Department of Defense 2025-03-31 $0.00 $5,722,293.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0035_P00009_-NONE-_0
FA700025F0067 Department of Defense 2025-03-26 $631,189.60 $631,189.60 DELIVERY ORDER 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES AK ANCHORAGE 9700_4732_FA700025F0067_0_47QRCA25DA041_0
47QTCB21D0110 General Services Administration 2025-03-25 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0110_P00007_-NONE-_-NONE-
W912HZ25F0100 Department of Defense 2025-03-21 $100,000.00 $100,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ25F0100_0_W912HZ21D0006_0
W81K0425FA103 Department of Defense 2025-03-19 $8,153,175.00 $8,153,175.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES AK ANCHORAGE 9700_9700_W81K0425FA103_P00001_W81K0425DA001_0
W81K0425FA103 Department of Defense 2025-03-14 $0.00 $8,153,175.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES AK ANCHORAGE 9700_9700_W81K0425FA103_0_W81K0425DA001_0
W81K0425FA102 Department of Defense 2025-03-14 $1,500.00 $1,500.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES AK ANCHORAGE 9700_9700_W81K0425FA102_0_W81K0425DA001_0
W81K0425DA001 Department of Defense 2025-03-13 $0.00 $0.00 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0425DA001_P00001_-NONE-_-NONE-
W81K0425DA001 Department of Defense 2025-03-13 $0.00 $0.00 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0425DA001_0_-NONE-_-NONE-
N0017825F7055 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0017825F7055_0_N0017825D7055_0
N0017825D7055 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7055_P00003_-NONE-_-NONE-
N0017825D7055 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7055_P00002_-NONE-_-NONE-
W52P1J21C4008 Department of Defense 2025-03-04 $-187,696.17 $17,813,714.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W52P1J21C4008_P00016_-NONE-_0
N0017825D7055 Department of Defense 2025-02-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7055_P00001_-NONE-_-NONE-
HT940624C0003 Department of Defense 2025-01-27 $-161,587.20 $4,198,992.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT940624C0003_P00002_-NONE-_0
HT940622C4005 Department of Defense 2025-01-21 $-51,614.90 $8,177,610.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT940622C4005_P00007_-NONE-_0
W912HZ25F0077 Department of Defense 2025-01-17 $100,000.00 $100,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ25F0077_0_W912HZ21D0006_0
W912HZ24F0142 Department of Defense 2025-01-16 $-10,252.54 $89,747.46 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ24F0142_P00001_W912HZ21D0006_0
W912HZ25F0064 Department of Defense 2025-01-14 $102,236.53 $102,236.53 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ25F0064_0_W912HZ21D0006_0
W81XWH22C0035 Department of Defense 2025-01-13 $1,384,451.20 $5,722,293.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0035_P00008_-NONE-_0
N0017825D7055 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7055_0_-NONE-_-NONE-
68HERC21C0072 Environmental Protection Agency 2024-12-23 $0.00 $3,652,759.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00029_-NONE-_0
47QRCA25DS272 General Services Administration 2024-12-19 $2,500.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS272_0_-NONE-_-NONE-
47QRCA25DA041 General Services Administration 2024-11-06 $2,500.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DA041_0_-NONE-_-NONE-
68HERC21C0072 Environmental Protection Agency 2024-10-29 $47,754.78 $3,652,759.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00028_-NONE-_0
W912HZ25F0007 Department of Defense 2024-10-25 $100,000.00 $100,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ25F0007_0_W912HZ21D0006_0
W52P1J21C4008 Department of Defense 2024-10-17 $-64,617.75 $18,001,410.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W52P1J21C4008_P00015_-NONE-_0
W81XWH22C0035 Department of Defense 2024-10-10 $-49,436.26 $4,337,842.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0035_P00007_-NONE-_0
HT940624C0003 Department of Defense 2024-10-10 $4,360,579.00 $4,360,579.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT940624C0003_P00001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
15JPSS24C00000203 Department of Justice 2024-09-30 $-658,088.06 $268,780.50 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1501_-NONE-_15JPSS24C00000203_P00001_-NONE-_0
15PCRD19P00000001 Department of Justice 2024-09-24 $204,034.48 $2,220,674.00 PURCHASE ORDER 541199 ALL OTHER LEGAL SERVICES UNITED STATES AK ANCHORAGE 1550_-NONE-_15PCRD19P00000001_P00015_-NONE-_0
HT940624C0003 Department of Defense 2024-09-20 $0.00 $4,360,579.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT940624C0003_0_-NONE-_0
W52P1J21C4008 Department of Defense 2024-09-18 $208,012.80 $18,001,410.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W52P1J21C4008_P00014_-NONE-_0
15PBJA24C00000013 Department of Justice 2024-09-13 $266,743.34 $2,514,916.00 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES AK ANCHORAGE 1550_-NONE-_15PBJA24C00000013_P00001_-NONE-_0
FA830722C0033 Department of Defense 2024-09-11 $459,432.72 $6,121,354.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA830722C0033_P00010_-NONE-_0
68HERC21C0072 Environmental Protection Agency 2024-08-28 $3,373.20 $3,605,004.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00027_-NONE-_0
15PBJA24C00000013 Department of Justice 2024-08-22 $2,248,172.80 $2,248,172.80 DEFINITIVE CONTRACT 541199 ALL OTHER LEGAL SERVICES UNITED STATES AK ANCHORAGE 1550_-NONE-_15PBJA24C00000013_0_-NONE-_0
15PCRD19P00000001 Department of Justice 2024-08-22 $0.00 $2,016,639.50 PURCHASE ORDER 541199 ALL OTHER LEGAL SERVICES UNITED STATES AK ANCHORAGE 1550_-NONE-_15PCRD19P00000001_P00014_-NONE-_0
FA830722C0033 Department of Defense 2024-08-21 $115,000.00 $6,121,354.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA830722C0033_P00009_-NONE-_0
W52P1J21C4008 Department of Defense 2024-08-01 $4,911,202.50 $18,001,410.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W52P1J21C4008_P00013_-NONE-_0
15JPSS24C00000203 Department of Justice 2024-07-31 $926,868.60 $926,868.60 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1501_-NONE-_15JPSS24C00000203_0_-NONE-_0
FA830722C0033 Department of Defense 2024-07-31 $1,722,872.60 $6,121,354.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA830722C0033_P00008_-NONE-_0
W912HZ24F0248 Department of Defense 2024-07-12 $956,294.10 $956,294.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ24F0248_0_W912HZ21D0006_0
68HERC21C0072 Environmental Protection Agency 2024-07-09 $37,215.00 $3,601,631.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00026_-NONE-_0
W912HZ24F0259 Department of Defense 2024-07-03 $410,046.88 $410,046.88 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ24F0259_0_W912HZ21D0006_0
12760424P0020 Department of Agriculture 2024-07-02 $1,184,271.10 $1,184,271.10 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 12C2_-NONE-_12760424P0020_0_-NONE-_0
68HERC21C0072 Environmental Protection Agency 2024-06-25 $145,631.10 $3,564,416.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00025_-NONE-_0
68HERC21C0072 Environmental Protection Agency 2024-06-14 $224,192.48 $3,418,785.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00024_-NONE-_0
FA830722C0033 Department of Defense 2024-06-06 $91,650.71 $5,661,921.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA830722C0033_P00007_-NONE-_0
W81XWH22C0035 Department of Defense 2024-04-11 $667,619.20 $4,387,278.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0035_P00006_-NONE-_0
68HERC21C0072 Environmental Protection Agency 2024-04-10 $74,429.00 $3,194,592.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00023_-NONE-_0
W912HZ24F0142 Department of Defense 2024-04-05 $100,000.00 $100,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ24F0142_0_W912HZ21D0006_0
W81K0021P0320 Department of Defense 2024-03-21 $8,307.60 $265,630.80 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0021P0320_P00006_-NONE-_0
W912HZ24F0063 Department of Defense 2024-03-12 $179,171.61 $204,171.61 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ24F0063_P00001_W912HZ21D0006_0
47QTCB21D0110 General Services Administration 2024-03-12 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0110_P00006_-NONE-_-NONE-
W912HZ23F0278 Department of Defense 2024-03-11 $138,152.40 $163,152.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ23F0278_P00001_W912HZ21D0006_0
68HERC21C0072 Environmental Protection Agency 2024-03-08 $150,271.02 $3,120,163.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00022_-NONE-_0
W912HZ24F0118 Department of Defense 2024-03-06 $464,024.10 $464,024.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ24F0118_0_W912HZ21D0006_0
W912HZ24F0116 Department of Defense 2024-03-05 $102,502.73 $102,502.73 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ24F0116_0_W912HZ21D0006_0
W81XWH22C0035 Department of Defense 2024-02-29 $676,780.80 $4,387,278.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0035_P00005_-NONE-_0
68HERC21C0072 Environmental Protection Agency 2024-02-13 $106,073.00 $2,969,892.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00021_-NONE-_0
FA830722C0033 Department of Defense 2024-01-26 $12,424.00 $3,732,398.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA830722C0033_P00006_-NONE-_0
W912HZ24F0063 Department of Defense 2024-01-05 $25,000.00 $204,171.61 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912HZ24F0063_0_W912HZ21D0006_0
47QTCB21D0110 General Services Administration 2024-01-04 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0110_P00005_-NONE-_-NONE-
W52P1J21C4008 Department of Defense 2023-12-21 $237,950.56 $12,946,812.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W52P1J21C4008_P00012_-NONE-_0
68HERC21C0072 Environmental Protection Agency 2023-12-20 $150,271.02 $2,863,819.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 6800_-NONE-_68HERC21C0072_P00020_-NONE-_0
HT940622C4005 Department of Defense 2023-12-01 $4,156,771.20 $8,229,225.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT940622C4005_P00006_-NONE-_0
W52P1J21C4008 Department of Defense 2023-12-01 $0.00 $12,946,812.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W52P1J21C4008_P00011_-NONE-_0
W52P1J21C4008 Department of Defense 2023-11-16 $254,976.34 $12,946,812.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W52P1J21C4008_P00010_-NONE-_0
47QTCB21D0110 General Services Administration 2023-11-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0110_P00004_-NONE-_-NONE-
W52P1J21C4008 Department of Defense 2023-11-07 $-1,769.98 $12,946,812.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W52P1J21C4008_P00009_-NONE-_0