| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25F00000076 | Department of Justice | 2025-06-26 | $158,379.03 | $1,554,322.00 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_1524_15DDHQ25F00000076_P00003_15DDHQ23D00000001_0 |
| 15DDHQ23D00000001 | Department of Justice | 2025-06-18 | $0.00 | $0.00 | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_-NONE-_15DDHQ23D00000001_P00004_-NONE-_-NONE- | |
| 15DDHQ23D00000001 | Department of Justice | 2025-06-16 | $0.00 | $0.00 | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_-NONE-_15DDHQ23D00000001_P00003_-NONE-_-NONE- | |
| 140D0424C0063 | Department of the Interior | 2025-06-09 | $555,270.00 | $1,094,367.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424C0063_P00003_-NONE-_0 |
| 70FA2025P00000004 | Department of Homeland Security | 2025-05-29 | $5,075.00 | $102,441.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7022_-NONE-_70FA2025P00000004_P00003_-NONE-_0 |
| 140D0424C0063 | Department of the Interior | 2025-05-16 | $0.00 | $539,097.06 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424C0063_P00002_-NONE-_0 |
| 12FPC421P0140 | Department of Agriculture | 2025-05-16 | $-559,851.56 | $1,529,592.80 | PURCHASE ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AK | ANCHORAGE | 12D0_-NONE-_12FPC421P0140_P00006_-NONE-_0 |
| 75P00122C00017 | Department of Health and Human Services | 2025-05-12 | $597,175.94 | $5,795,686.00 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | AK | ANCHORAGE | 7570_-NONE-_75P00122C00017_P00009_-NONE-_0 |
| 12FPC423P0114 | Department of Agriculture | 2025-05-07 | $-71,546.53 | $195,061.47 | PURCHASE ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AK | ANCHORAGE | 12D0_-NONE-_12FPC423P0114_P00003_-NONE-_0 |
| 47QSMS25D0062 | General Services Administration | 2025-05-02 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS25D0062_PA0003_-NONE-_-NONE- | |
| 47QSMS25D0062 | General Services Administration | 2025-05-01 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS25D0062_PSA897_-NONE-_-NONE- | |
| 70FA2025P00000004 | Department of Homeland Security | 2025-04-21 | $0.00 | $97,366.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7022_-NONE-_70FA2025P00000004_P00002_-NONE-_0 |
| 47QSMS25D0062 | General Services Administration | 2025-04-01 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS25D0062_PSA893_-NONE-_-NONE- | |
| 12FPC421P0140 | Department of Agriculture | 2025-03-28 | $0.00 | $2,089,444.20 | PURCHASE ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AK | ANCHORAGE | 12D0_-NONE-_12FPC421P0140_P00005_-NONE-_0 |
| 12FPC423P0114 | Department of Agriculture | 2025-03-28 | $0.00 | $266,608.00 | PURCHASE ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AK | ANCHORAGE | 12D0_-NONE-_12FPC423P0114_P00002_-NONE-_0 |
| 15DDHQ25F00000076 | Department of Justice | 2025-03-20 | $515,267.00 | $1,395,943.00 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_1524_15DDHQ25F00000076_P00002_15DDHQ23D00000001_0 |
| 47QSMS25D0062 | General Services Administration | 2025-03-18 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS25D0062_PA0002_-NONE-_-NONE- | |
| N6893625F0266 | Department of Defense | 2025-03-17 | $33,936.07 | $33,936.07 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893625F0266_0_N6893624D0004_0 |
| 47QSMS25D0062 | General Services Administration | 2025-03-14 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS25D0062_PSA815_-NONE-_-NONE- | |
| 47QSMS25D0062 | General Services Administration | 2025-03-13 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS25D0062_0_-NONE-_-NONE- | |
| 47QSMS25D0062 | General Services Administration | 2025-03-13 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS25D0062_PO0001_-NONE-_-NONE- | |
| N0017825F7908 | Department of Defense | 2025-03-06 | $500.00 | $500.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N0017825F7908_0_N0017825D7908_0 |
| 70FA2025P00000004 | Department of Homeland Security | 2025-03-06 | $0.00 | $97,366.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7022_-NONE-_70FA2025P00000004_P00001_-NONE-_0 |
| N0017825D7908 | Department of Defense | 2025-03-06 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0017825D7908_P00002_-NONE-_-NONE- | |
| N0017825D7908 | Department of Defense | 2025-03-04 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0017825D7908_P00001_-NONE-_-NONE- | |
| N6893625F0196 | Department of Defense | 2025-03-03 | $183,000.00 | $469,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893625F0196_P00001_N6893624D0004_0 |
| FA480022P0014 | Department of Defense | 2025-02-28 | $451,524.00 | $1,653,954.00 | PURCHASE ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480022P0014_P00003_-NONE-_0 |
| N4008525F2660 | Department of Defense | 2025-02-26 | $939,239.80 | $1,219,797.40 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N4008525F2660_P00001_N4008525D0002_0 |
| 70B01C24C00000075 | Department of Homeland Security | 2025-02-21 | $0.00 | $453,576.10 | DEFINITIVE CONTRACT | 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 7014_-NONE-_70B01C24C00000075_P00001_-NONE-_0 |
| W9133L22C1000 | Department of Defense | 2025-02-13 | $1,089,293.90 | $14,970,952.00 | DEFINITIVE CONTRACT | 624190 | OTHER INDIVIDUAL AND FAMILY SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W9133L22C1000_P00006_-NONE-_0 |
| N6893625F0201 | Department of Defense | 2025-02-12 | $7,514,009.50 | $7,514,009.50 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893625F0201_0_N6893625D0011_0 |
| N6893625D0011 | Department of Defense | 2025-02-12 | $0.00 | $0.00 | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N6893625D0011_0_-NONE-_-NONE- | |
| N6893625F0122 | Department of Defense | 2025-02-11 | $183,000.00 | $449,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893625F0122_P00002_N6893624D0004_0 |
| N6893625F0196 | Department of Defense | 2025-02-11 | $150,000.00 | $469,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893625F0196_0_N6893624D0004_0 |
| N4008525F2660 | Department of Defense | 2025-02-04 | $280,557.62 | $1,219,797.40 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N4008525F2660_0_N4008525D0002_0 |
| 70FA2025P00000004 | Department of Homeland Security | 2025-01-30 | $97,366.00 | $97,366.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7022_-NONE-_70FA2025P00000004_0_-NONE-_0 |
| FA480024P0031 | Department of Defense | 2025-01-29 | $0.00 | $563,551.10 | PURCHASE ORDER | 238910 | SITE PREPARATION CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480024P0031_P00002_-NONE-_0 |
| N6893625F0122 | Department of Defense | 2025-01-28 | $125,000.00 | $449,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893625F0122_P00001_N6893624D0004_0 |
| 15DDHQ25F00000076 | Department of Justice | 2025-01-15 | $660,507.00 | $880,676.00 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_1524_15DDHQ25F00000076_P00001_15DDHQ23D00000001_0 |
| N0017825D7908 | Department of Defense | 2024-12-31 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0017825D7908_0_-NONE-_-NONE- | |
| W91YTZ24F0105 | Department of Defense | 2024-12-20 | $1,760,866.60 | $1,760,866.60 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W91YTZ24F0105_P00001_W81K0423D0003_0 |
| 15DDHQ25F00000076 | Department of Justice | 2024-12-17 | $220,169.00 | $220,169.00 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_1524_15DDHQ25F00000076_0_15DDHQ23D00000001_0 |
| N6893624F0159 | Department of Defense | 2024-12-16 | $130,000.00 | $946,638.56 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0159_P00004_N6893624D0004_0 |
| N6893625F0122 | Department of Defense | 2024-12-16 | $50,000.00 | $358,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893625F0122_0_N6893624D0004_0 |
| HT940824D0006 | Department of Defense | 2024-12-06 | $0.00 | $0.00 | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_HT940824D0006_P00001_-NONE-_-NONE- | |
| 15DDHQ23D00000001 | Department of Justice | 2024-12-03 | $0.00 | $0.00 | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_-NONE-_15DDHQ23D00000001_P00002_-NONE-_-NONE- | |
| 47QFMA23C0001 | General Services Administration | 2024-12-03 | $0.00 | $227,380.05 | DEFINITIVE CONTRACT | 561450 | CREDIT BUREAUS | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QFMA23C0001_P00003_-NONE-_0 |
| 15DDHQ23D00000001 | Department of Justice | 2024-11-20 | $0.00 | $0.00 | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_-NONE-_15DDHQ23D00000001_P00001_-NONE-_-NONE- | |
| 140D0424C0063 | Department of the Interior | 2024-11-19 | $0.00 | $539,097.06 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424C0063_P00001_-NONE-_0 |
| 140D0424C0092 | Department of the Interior | 2024-11-14 | $0.00 | $12,992,601.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424C0092_P00001_-NONE-_0 |
| W912DY24C0051 | Department of Defense | 2024-11-07 | $0.00 | $1,113,226.40 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY24C0051_P00001_-NONE-_0 |
| 75N94024C00002 | Department of Health and Human Services | 2024-10-21 | $0.00 | $996,876.90 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 7529_-NONE-_75N94024C00002_P00001_-NONE-_0 |
| N4008525D0002 | Department of Defense | 2024-10-02 | $0.00 | $0.00 | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N4008525D0002_0_-NONE-_-NONE- |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0024424P0384 | Department of Defense | 2024-09-30 | $409,027.00 | $409,027.00 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0024424P0384_0_-NONE-_0 |
| 70FA2024C00000023 | Department of Homeland Security | 2024-09-30 | $249,743.00 | $249,743.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7022_-NONE-_70FA2024C00000023_0_-NONE-_0 |
| W912DY24C0051 | Department of Defense | 2024-09-27 | $1,113,226.40 | $1,113,226.40 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY24C0051_0_-NONE-_0 |
| 140D0424C0092 | Department of the Interior | 2024-09-24 | $12,992,601.00 | $12,992,601.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424C0092_0_-NONE-_0 |
| FA480024P0031 | Department of Defense | 2024-09-18 | $8,085.03 | $563,551.10 | PURCHASE ORDER | 238910 | SITE PREPARATION CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480024P0031_P00001_-NONE-_0 |
| 75N94024C00002 | Department of Health and Human Services | 2024-09-10 | $996,876.90 | $996,876.90 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 7529_-NONE-_75N94024C00002_0_-NONE-_0 |
| 70Z03524PKETC0081 | Department of Homeland Security | 2024-09-09 | $33,681.10 | $33,681.10 | PURCHASE ORDER | 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z03524PKETC0081_0_-NONE-_0 |
| 15DDHQ24F00000090 | Department of Justice | 2024-09-06 | $240,800.00 | $2,163,656.50 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_1524_15DDHQ24F00000090_P00002_15DDHQ23D00000001_0 |
| 75P00122C00017 | Department of Health and Human Services | 2024-09-04 | $763,631.94 | $5,198,510.50 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | AK | ANCHORAGE | 7570_-NONE-_75P00122C00017_P00008_-NONE-_0 |
| N0024424P0036 | Department of Defense | 2024-08-28 | $45,470.00 | $131,501.44 | PURCHASE ORDER | 611710 | EDUCATIONAL SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0024424P0036_P00001_-NONE-_0 |
| 12FPC421P0140 | Department of Agriculture | 2024-08-28 | $721,720.44 | $2,089,444.20 | PURCHASE ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AK | ANCHORAGE | 12D0_-NONE-_12FPC421P0140_P00004_-NONE-_0 |
| N6893624F0647 | Department of Defense | 2024-08-26 | $73,929.79 | $73,929.79 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0647_0_N6893624D0004_0 |
| W912PL22C0022 | Department of Defense | 2024-08-22 | $890,671.20 | $2,590,871.20 | DEFINITIVE CONTRACT | 541620 | ENVIRONMENTAL CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912PL22C0022_P00003_-NONE-_0 |
| 15A00022CAQA00429 | Department of Justice | 2024-08-19 | $428,551.38 | $1,274,287.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00022CAQA00429_P00003_-NONE-_0 |
| 70B01C24C00000075 | Department of Homeland Security | 2024-08-15 | $453,576.10 | $453,576.10 | DEFINITIVE CONTRACT | 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 7014_-NONE-_70B01C24C00000075_0_-NONE-_0 |
| FA480024P0065 | Department of Defense | 2024-08-13 | $230,192.50 | $230,192.50 | PURCHASE ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480024P0065_0_-NONE-_0 |
| HQ003423C0021 | Department of Defense | 2024-08-07 | $-733,924.25 | $2,029,675.80 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_HQ003423C0021_P00005_-NONE-_0 |
| N6893624D0004 | Department of Defense | 2024-08-01 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N6893624D0004_P00001_-NONE-_-NONE- | |
| HQ003423C0021 | Department of Defense | 2024-07-23 | $0.00 | $2,029,675.80 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_HQ003423C0021_P00004_-NONE-_0 |
| N0024423P0414 | Department of Defense | 2024-07-19 | $6,080.00 | $34,960.00 | PURCHASE ORDER | 611710 | EDUCATIONAL SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0024423P0414_P00001_-NONE-_0 |
| 12FPC423P0114 | Department of Agriculture | 2024-07-19 | $133,888.00 | $266,608.00 | PURCHASE ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AK | ANCHORAGE | 12D0_-NONE-_12FPC423P0114_P00001_-NONE-_0 |
| N6893624F0127 | Department of Defense | 2024-07-17 | $-80,247.90 | $1,282,409.90 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0127_P00005_N6893624D0004_0 |
| N6893624F0159 | Department of Defense | 2024-07-17 | $-289,206.03 | $816,638.56 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0159_P00003_N6893624D0004_0 |
| 140D0424C0063 | Department of the Interior | 2024-07-16 | $539,097.06 | $539,097.06 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424C0063_0_-NONE-_0 |
| N6893624F0221 | Department of Defense | 2024-07-16 | $23,357.40 | $49,543.65 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0221_P00004_N6893624D0004_0 |
| FA480024P0031 | Department of Defense | 2024-06-24 | $555,466.06 | $563,551.10 | PURCHASE ORDER | 238910 | SITE PREPARATION CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480024P0031_0_-NONE-_0 |
| 15DDHQ23F00000091 | Department of Justice | 2024-06-20 | $-30.00 | $1,877,847.40 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_1524_15DDHQ23F00000091_P00004_15DDHQ23D00000001_0 |
| N6893624F0483 | Department of Defense | 2024-06-18 | $73,735.52 | $73,735.52 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0483_0_N6893624D0004_0 |
| 15DDHQ24F00000090 | Department of Justice | 2024-06-13 | $1,045,645.25 | $2,163,656.50 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_1524_15DDHQ24F00000090_P00001_15DDHQ23D00000001_0 |
| N6893624F0221 | Department of Defense | 2024-06-05 | $186.25 | $49,543.65 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0221_P00003_N6893624D0004_0 |
| N6893624F0159 | Department of Defense | 2024-06-05 | $747,844.60 | $816,638.56 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0159_P00002_N6893624D0004_0 |
| FA480022P0039 | Department of Defense | 2024-06-04 | $0.00 | $349,078.70 | PURCHASE ORDER | 238910 | SITE PREPARATION CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480022P0039_P00004_-NONE-_0 |
| N6893624F0127 | Department of Defense | 2024-06-04 | $813,657.80 | $1,282,409.90 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0127_P00004_N6893624D0004_0 |
| HT940824F0024 | Department of Defense | 2024-05-31 | $2,500.00 | $2,500.00 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_HT940824F0024_0_HT940824D0006_0 |
| HT940824D0006 | Department of Defense | 2024-05-24 | $0.00 | $0.00 | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_HT940824D0006_0_-NONE-_-NONE- | |
| 15A00022CAQA00429 | Department of Justice | 2024-05-10 | $0.00 | $845,735.70 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00022CAQA00429_P00002_-NONE-_0 |
| N6893624F0221 | Department of Defense | 2024-05-09 | $11,000.00 | $49,543.65 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0221_P00001_N6893624D0004_0 |
| 75P00122C00017 | Department of Health and Human Services | 2024-05-08 | $1,159,564.90 | $4,434,878.50 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | AK | ANCHORAGE | 7570_-NONE-_75P00122C00017_P00007_-NONE-_0 |
| FA480022P0039 | Department of Defense | 2024-04-18 | $39,886.10 | $349,078.70 | PURCHASE ORDER | 238910 | SITE PREPARATION CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480022P0039_P00003_-NONE-_0 |
| W91YTZ24F0105 | Department of Defense | 2024-04-11 | $0.00 | $0.00 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W91YTZ24F0105_0_W81K0423D0003_0 |
| N6893624F0127 | Department of Defense | 2024-04-10 | $277,000.00 | $1,362,657.80 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0127_P00003_N6893624D0004_0 |
| N6893624F0159 | Department of Defense | 2024-04-10 | $148,000.00 | $1,105,844.60 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0159_P00001_N6893624D0004_0 |
| 15DDHQ23F00000091 | Department of Justice | 2024-03-18 | $-618,687.60 | $1,877,847.40 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_1524_15DDHQ23F00000091_P00003_15DDHQ23D00000001_0 |
| N6893624F0221 | Department of Defense | 2024-03-11 | $15,000.00 | $26,186.25 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0221_0_N6893624D0004_0 |
| N6893624F0127 | Department of Defense | 2024-02-28 | $30,000.00 | $549,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0127_P00002_N6893624D0004_0 |
| HQ003423C0021 | Department of Defense | 2024-02-23 | $1,397,844.00 | $2,763,600.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_HQ003423C0021_P00003_-NONE-_0 |
| FA480022P0014 | Department of Defense | 2024-02-20 | $442,656.00 | $1,202,430.00 | PURCHASE ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480022P0014_P00002_-NONE-_0 |
| W91YTZ23F0111 | Department of Defense | 2024-02-16 | $86,294.16 | $1,740,035.80 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W91YTZ23F0111_P00004_W81K0423D0003_0 |
| N6893624F0159 | Department of Defense | 2024-02-14 | $210,000.00 | $358,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0159_0_N6893624D0004_0 |
| N6893624F0127 | Department of Defense | 2024-01-24 | $190,000.00 | $549,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0127_P00001_N6893624D0004_0 |
| W91YTZ23F0111 | Department of Defense | 2024-01-18 | $44,492.85 | $1,740,035.80 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W91YTZ23F0111_P00003_W81K0423D0003_0 |
| 15DDHQ24F00000090 | Department of Justice | 2023-12-28 | $877,211.10 | $2,163,656.50 | DELIVERY ORDER | 541219 | OTHER ACCOUNTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_1524_15DDHQ24F00000090_0_15DDHQ23D00000001_0 |
| N6893624F0127 | Department of Defense | 2023-12-27 | $52,000.00 | $272,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6893624F0127_0_N6893624D0004_0 |
| N6893624D0004 | Department of Defense | 2023-12-27 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N6893624D0004_0_-NONE-_-NONE- | |
| N0024424P0036 | Department of Defense | 2023-12-04 | $86,031.44 | $86,031.44 | PURCHASE ORDER | 611710 | EDUCATIONAL SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0024424P0036_0_-NONE-_0 |
| W91YTZ23F0111 | Department of Defense | 2023-11-14 | $1,609,248.80 | $1,740,035.80 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W91YTZ23F0111_P00002_W81K0423D0003_0 |
| 75P00122C00017 | Department of Health and Human Services | 2023-10-27 | $0.00 | $3,275,313.50 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | AK | ANCHORAGE | 7570_-NONE-_75P00122C00017_P00006_-NONE-_0 |