TOGIAK MANAGEMENT SERVICES 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
2032H823C00036 Department of the Treasury 2025-04-24 $0.00 $1,183,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H823C00036_P00003_-NONE-_0
2023H222C00017 Department of the Treasury 2025-04-17 $0.00 $980,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2023H222C00017_P00002_-NONE-_0
SP470324C0003 Department of Defense 2025-03-27 $0.00 $1,347,542.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0003_P00006_-NONE-_0
N6833525F0177 Department of Defense 2025-03-26 $254,605.50 $254,605.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6833525F0177_0_N6833524D0002_0
SP470324C0003 Department of Defense 2025-03-25 $0.00 $1,347,542.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0003_P00005_-NONE-_0
SP470324C0010 Department of Defense 2025-03-25 $0.00 $706,851.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0010_P00003_-NONE-_0
W911XK25CA003 Department of Defense 2025-03-18 $1,999,000.00 $1,999,000.00 DEFINITIVE CONTRACT 238910 SITE PREPARATION CONTRACTORS UNITED STATES AK ANCHORAGE 9700_-NONE-_W911XK25CA003_0_-NONE-_0
2023H222C00017 Department of the Treasury 2025-03-12 $0.00 $980,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2023H222C00017_P00001_-NONE-_0
FA930122D0010 Department of Defense 2025-03-11 $0.00 $0.00 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA930122D0010_P00002_-NONE-_-NONE-
W912ES24C0006 Department of Defense 2025-03-06 $160,815.00 $2,920,595.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912ES24C0006_P00003_-NONE-_0
N0017825F7934 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0017825F7934_0_N0017825D7934_0
N0017825D7934 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7934_P00002_-NONE-_-NONE-
N0017825D7934 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7934_P00001_-NONE-_-NONE-
SP470324C0010 Department of Defense 2025-02-27 $283,642.56 $706,851.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0010_P00002_-NONE-_0
2032H821C00042 Department of the Treasury 2025-02-25 $0.00 $2,941,200.00 DEFINITIVE CONTRACT 531320 OFFICES OF REAL ESTATE APPRAISERS UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H821C00042_P00005_-NONE-_0
2032H823C00036 Department of the Treasury 2025-02-25 $0.00 $1,183,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H823C00036_P00002_-NONE-_0
W81XWH22C0133 Department of Defense 2025-02-19 $221,557.48 $8,672,211.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0133_P00009_-NONE-_0
N6833525F0059 Department of Defense 2025-02-06 $514.10 $772,196.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6833525F0059_P00001_N6833524D0002_0
W912ES24C0006 Department of Defense 2025-02-06 $25,000.00 $2,925,625.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912ES24C0006_P00002_-NONE-_0
N6833525F0060 Department of Defense 2025-02-06 $213,330.60 $5,261,701.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6833525F0060_P00001_N6833524D0002_0
N6833524D0002 Department of Defense 2025-01-30 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6833524D0002_P00005_-NONE-_-NONE-
N0017825D7934 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7934_0_-NONE-_-NONE-
W912EK23C0012 Department of Defense 2024-12-31 $-57,850.00 $2,700,828.80 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912EK23C0012_A00003_-NONE-_0
FA930125F0064 Department of Defense 2024-12-19 $1,037,413.40 $1,037,413.40 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930125F0064_0_FA930122D0010_0
W911SA23D2001 Department of Defense 2024-12-05 $0.00 $0.00 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W911SA23D2001_P00003_-NONE-_-NONE-
FA930124F0097 Department of Defense 2024-12-04 $0.00 $3,913,670.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0097_P00001_FA930122D0010_0
FA251825F0012 Department of Defense 2024-12-02 $2,698.78 $2,698.78 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 9700_9700_FA251825F0012_0_FA500021D0004_0
SP470324C0003 Department of Defense 2024-11-20 $681,607.25 $1,347,542.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0003_P00004_-NONE-_0
W81XWH22C0133 Department of Defense 2024-11-20 $309,867.16 $8,672,211.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0133_P00008_-NONE-_0
W912EK23C0012 Department of Defense 2024-11-20 $392,040.78 $2,700,828.80 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912EK23C0012_A00002_-NONE-_0
N6833525F0059 Department of Defense 2024-11-19 $771,682.80 $772,196.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6833525F0059_0_N6833524D0002_0
N6833525F0060 Department of Defense 2024-11-19 $5,048,370.00 $5,261,701.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6833525F0060_0_N6833524D0002_0
FA930125F0040 Department of Defense 2024-11-18 $374,470.00 $374,470.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930125F0040_0_FA930122D0010_0
N6833524D0002 Department of Defense 2024-11-14 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6833524D0002_P00004_-NONE-_-NONE-
FA930125F0038 Department of Defense 2024-11-07 $571,337.94 $571,337.94 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930125F0038_0_FA930122D0010_0
FA930125F0039 Department of Defense 2024-11-07 $222,967.00 $222,967.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930125F0039_0_FA930122D0010_0
W912EK24C0040 Department of Defense 2024-10-23 $0.00 $9,104,047.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912EK24C0040_P00001_-NONE-_0
W81XWH22C0133 Department of Defense 2024-10-10 $0.00 $8,450,654.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0133_P00007_-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
FA930124F0242 Department of Defense 2024-09-29 $2,618,773.50 $2,618,773.50 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0242_0_FA930122D0010_0
FA930124F0244 Department of Defense 2024-09-29 $1,169,000.60 $1,169,000.60 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0244_0_FA930122D0010_0
FA930124F0217 Department of Defense 2024-09-26 $1,095,844.00 $1,095,844.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0217_0_FA930122D0010_0
N6833524F0063 Department of Defense 2024-09-25 $-4,280.30 $5,268,408.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6833524F0063_P00003_N6833524D0002_0
N6833524D0002 Department of Defense 2024-09-25 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6833524D0002_P00003_-NONE-_-NONE-
W911SA24F2129 Department of Defense 2024-09-24 $770,864.00 $770,864.00 DELIVERY ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W911SA24F2129_0_W911SA23D2001_0
W912EK24C0040 Department of Defense 2024-09-24 $9,104,047.00 $9,104,047.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912EK24C0040_0_-NONE-_0
FA930124F0208 Department of Defense 2024-09-24 $199,379.30 $199,379.30 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0208_0_FA930122D0010_0
FA930124F0199 Department of Defense 2024-09-20 $99,937.20 $99,937.20 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0199_0_FA930122D0010_0
FA930124F0191 Department of Defense 2024-09-19 $216,603.00 $216,603.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0191_0_FA930122D0010_0
FA930124F0184 Department of Defense 2024-09-18 $289,326.00 $289,326.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0184_0_FA930122D0010_0
FA930124F0186 Department of Defense 2024-09-18 $418,137.47 $418,137.47 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0186_0_FA930122D0010_0
2032H821C00042 Department of the Treasury 2024-09-17 $0.00 $2,941,200.00 DEFINITIVE CONTRACT 531320 OFFICES OF REAL ESTATE APPRAISERS UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H821C00042_P00004_-NONE-_0
FA930124F0174 Department of Defense 2024-09-17 $68,017.00 $68,017.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0174_0_FA930122D0010_0
FA930124F0172 Department of Defense 2024-09-17 $89,945.00 $89,945.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0172_0_FA930122D0010_0
FA930124F0169 Department of Defense 2024-09-17 $195,663.00 $195,663.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0169_0_FA930122D0010_0
2032H823C00036 Department of the Treasury 2024-09-17 $197,000.00 $1,183,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H823C00036_P00001_-NONE-_0
FA930124F0178 Department of Defense 2024-09-17 $185,758.66 $185,758.66 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0178_0_FA930122D0010_0
FA930124F0163 Department of Defense 2024-09-16 $741,957.80 $741,957.80 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0163_0_FA930122D0010_0
FA930124F0165 Department of Defense 2024-09-16 $46,663.50 $46,663.50 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0165_0_FA930122D0010_0
FA930124F0171 Department of Defense 2024-09-16 $276,680.00 $276,680.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0171_0_FA930122D0010_0
FA251822F0020 Department of Defense 2024-09-16 $86,251.10 $2,309,752.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 9700_9700_FA251822F0020_P00005_FA500021D0004_0
SP470324C0003 Department of Defense 2024-09-13 $8,295.60 $1,347,542.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0003_P00003_-NONE-_0
W911SA24F2093 Department of Defense 2024-09-06 $64,183.40 $64,183.40 DELIVERY ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W911SA24F2093_0_W911SA23D2001_0
W912BU24C0004 Department of Defense 2024-09-05 $499,445.62 $1,871,341.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912BU24C0004_P00001_-NONE-_0
FA930124F0137 Department of Defense 2024-08-26 $2,205,670.00 $2,205,670.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0137_0_FA930122D0010_0
FA930124F0136 Department of Defense 2024-08-22 $65,110.24 $65,110.24 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0136_0_FA930122D0010_0
W912ES24C0002 Department of Defense 2024-08-16 $7,662.25 $2,261,902.20 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912ES24C0002_A00001_-NONE-_0
W912EK23C0012 Department of Defense 2024-08-16 $0.00 $2,366,638.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912EK23C0012_A00001_-NONE-_0
W81XWH22C0133 Department of Defense 2024-08-07 $309,867.16 $8,140,787.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0133_P00006_-NONE-_0
W81XWH22C0133 Department of Defense 2024-07-31 $1,671,065.20 $8,140,787.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0133_P00005_-NONE-_0
N6833524F0063 Department of Defense 2024-06-27 $582,667.40 $5,268,408.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6833524F0063_P00002_N6833524D0002_0
N6833524D0002 Department of Defense 2024-06-18 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6833524D0002_P00002_-NONE-_-NONE-
SP470324C0003 Department of Defense 2024-06-14 $0.00 $665,934.94 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0003_P00002_-NONE-_0
SP470324C0010 Department of Defense 2024-06-13 $0.00 $565,030.06 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0010_P00001_-NONE-_0
FA930124F0097 Department of Defense 2024-05-30 $3,913,670.00 $3,913,670.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0097_0_FA930122D0010_0
FA930124F0089 Department of Defense 2024-04-30 $298,375.00 $298,375.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0089_0_FA930122D0010_0
W81XWH22C0133 Department of Defense 2024-04-29 $4,252.96 $6,159,854.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0133_P00004_-NONE-_0
FA251822F0020 Department of Defense 2024-04-19 $-42,254.52 $2,223,500.80 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 9700_9700_FA251822F0020_P00004_FA500021D0004_0
W912BU24C0004 Department of Defense 2024-04-11 $1,371,895.20 $1,871,341.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912BU24C0004_0_-NONE-_0
SP470324C0003 Department of Defense 2024-04-05 $0.00 $657,639.40 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0003_P00001_-NONE-_0
SP470324C0010 Department of Defense 2024-03-08 $281,387.53 $281,387.53 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0010_0_-NONE-_0
FA930124F0055 Department of Defense 2024-03-06 $60,065.50 $60,065.50 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0055_0_FA930122D0010_0
FA930124F0054 Department of Defense 2024-03-06 $83,048.00 $83,048.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS UNITED STATES AK ANCHORAGE 9700_9700_FA930124F0054_0_FA930122D0010_0
W912ES24C0006 Department of Defense 2024-03-05 $0.00 $2,344,625.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912ES24C0006_P00001_-NONE-_0
FA500021D0004 Department of Defense 2024-03-01 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 9700_-NONE-_FA500021D0004_P00005_-NONE-_-NONE-
W912ES24C0002 Department of Defense 2024-03-01 $0.00 $2,254,240.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912ES24C0002_P00001_-NONE-_0
FA251822F0020 Department of Defense 2024-03-01 $773,655.75 $2,223,500.80 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 9700_9700_FA251822F0020_P00003_FA500021D0004_0
N6833524F0063 Department of Defense 2024-02-27 $196,715.55 $4,690,021.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6833524F0063_P00001_N6833524D0002_0
N6833524D0002 Department of Defense 2024-02-15 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6833524D0002_P00001_-NONE-_-NONE-
W912ES24C0006 Department of Defense 2024-02-13 $2,344,625.00 $2,344,625.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912ES24C0006_0_-NONE-_0
W912ES24C0002 Department of Defense 2024-02-06 $2,254,240.00 $2,254,240.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912ES24C0002_0_-NONE-_0
W81XWH22C0133 Department of Defense 2024-01-31 $1,295,399.10 $6,159,854.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0133_P00003_-NONE-_0
SP470324C0003 Department of Defense 2023-12-15 $657,639.40 $657,639.40 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0003_0_-NONE-_0
N6833524F0063 Department of Defense 2023-11-22 $4,493,305.50 $4,690,021.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6833524F0063_0_N6833524D0002_0
N6833524D0002 Department of Defense 2023-11-21 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6833524D0002_0_-NONE-_-NONE-
W911SA23D2001 Department of Defense 2023-11-14 $0.00 $0.00 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W911SA23D2001_P00002_-NONE-_-NONE-