BERING STRAITS PROFESSIONAL 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
19AQMM24F2056 Department of State 2025-06-11 $-548,267.25 $222,211.36 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2056_P00002_19AQMM24D0058_0
191NLE24C0005 Department of State 2025-06-06 $0.00 $2,181,425.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0005_P00003_-NONE-_0
191NLE24P0071 Department of State 2025-05-30 $0.00 $1,221,343.10 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0071_P00003_-NONE-_0
2032H824C00005 Department of the Treasury 2025-05-29 $1,797,874.00 $7,873,259.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00012_-NONE-_0
191NLE24C0008 Department of State 2025-05-28 $0.00 $168,804.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0008_P00003_-NONE-_0
47QRCA25DSC90 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DSC90_PSA898_-NONE-_-NONE-
19AQMM25F0280 Department of State 2025-05-23 $138,462.27 $708,105.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0280_P00002_19AQMM24D0058_0
70CDCR25FR0000052 Department of Homeland Security 2025-05-16 $250.00 $250.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR25FR0000052_0_70CDCR25D00000026_0
70CDCR25D00000026 Department of Homeland Security 2025-05-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_70CDCR25D00000026_0_-NONE-_-NONE-
205AE925C00015 Department of the Treasury 2025-05-09 $0.00 $886,597.94 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_205AE925C00015_P00004_-NONE-_0
2032H824C00005 Department of the Treasury 2025-05-02 $0.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00011_-NONE-_0
191NLE24C0016 Department of State 2025-05-02 $0.00 $631,641.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0016_P00004_-NONE-_0
24322625C0002 Office of Personnel Management 2025-04-23 $0.00 $13,949,993.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 2400_-NONE-_24322625C0002_P00003_-NONE-_0
693JK424C500002 Department of Transportation 2025-04-17 $1,563,514.80 $27,380,370.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00011_-NONE-_0
205AE925C00015 Department of the Treasury 2025-04-17 $0.00 $886,597.94 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_205AE925C00015_P00003_-NONE-_0
205AE925C00015 Department of the Treasury 2025-04-11 $0.00 $886,597.94 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_205AE925C00015_P00002_-NONE-_0
191NLE24P0067 Department of State 2025-04-03 $0.00 $357,615.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0067_P00005_-NONE-_0
191NLE24P0071 Department of State 2025-04-01 $0.00 $1,221,343.10 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0071_P00002_-NONE-_0
N6247325F4423 Department of Defense 2025-03-31 $259,561.67 $259,561.67 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4423_0_N6247324D3604_0
2032H824C00005 Department of the Treasury 2025-03-31 $0.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00010_-NONE-_0
47QRCA25DSC90 General Services Administration 2025-03-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DSC90_PSA891_-NONE-_-NONE-
205AE925C00015 Department of the Treasury 2025-03-26 $0.00 $886,597.94 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_205AE925C00015_P00001_-NONE-_0
SP470324C0011 Department of Defense 2025-03-25 $0.00 $2,344,847.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0011_P00003_-NONE-_0
N6247325F4392 Department of Defense 2025-03-24 $7,501.10 $7,501.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4392_0_N6247324D3604_0
N6247325F4315 Department of Defense 2025-03-18 $0.40 $28,077.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4315_P00001_N6247324D3604_0
693JK424C500002 Department of Transportation 2025-03-18 $7,817,574.00 $25,816,854.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00010_-NONE-_0
191NLE24C0016 Department of State 2025-03-14 $0.00 $631,641.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0016_P00003_-NONE-_0
N6247325F4344 Department of Defense 2025-03-12 $41,899.17 $41,899.17 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4344_0_N6247324D3604_0
N6247325F4323 Department of Defense 2025-03-12 $0.00 $35,096.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4323_P00001_N6247324D3604_0
N6247325F4325 Department of Defense 2025-03-11 $30,935.22 $30,935.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4325_0_N6247324D3604_0
N6247325F4341 Department of Defense 2025-03-11 $84,795.32 $84,795.32 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4341_0_N6247324D3604_0
N6247325F4324 Department of Defense 2025-03-11 $113,316.80 $113,316.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4324_0_N6247324D3604_0
N6247325F4335 Department of Defense 2025-03-10 $58,505.31 $58,505.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4335_0_N6247324D3604_0
N6247325F4334 Department of Defense 2025-03-10 $28,077.24 $28,077.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4334_0_N6247324D3604_0
191NLE24C0017 Department of State 2025-03-10 $0.00 $2,847,918.20 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0017_P00003_-NONE-_0
N6247325F4323 Department of Defense 2025-03-10 $35,096.55 $35,096.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4323_0_N6247324D3604_0
N6247325F4315 Department of Defense 2025-03-06 $28,076.84 $28,077.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4315_0_N6247324D3604_0
N6247325F4312 Department of Defense 2025-03-05 $41,052.75 $41,052.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4312_0_N6247324D3604_0
SP470324C0011 Department of Defense 2025-02-27 $1,194,364.20 $2,344,847.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0011_P00002_-NONE-_0
N6247325F4241 Department of Defense 2025-02-25 $35,096.55 $35,096.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4241_0_N6247324D3604_0
N6247325F9502 Department of Defense 2025-02-25 $42,115.86 $42,115.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F9502_0_N6247324D3604_0
N6247325F4227 Department of Defense 2025-02-20 $82,807.66 $82,807.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4227_0_N6247324D3604_0
N6247325F4223 Department of Defense 2025-02-13 $295,860.75 $295,860.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4223_0_N6247324D3604_0
19AQMM25F0349 Department of State 2025-02-11 $348,782.00 $348,782.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0349_0_19AQMM24D0058_0
19AQMM25F0078 Department of State 2025-02-07 $1,881,767.50 $2,751,597.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0078_P00003_19AQMM24D0058_0
N6247325F4154 Department of Defense 2025-02-03 $147,122.10 $147,122.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4154_0_N6247324D3604_0
191NLE24P0067 Department of State 2025-01-31 $0.00 $357,615.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0067_P00004_-NONE-_0
19AQMM25F0280 Department of State 2025-01-31 $-28,163.76 $569,643.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0280_P00001_19AQMM24D0058_0
191NLE24P0103 Department of State 2025-01-30 $0.00 $502,592.20 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0103_P00002_-NONE-_0
191NLE24C0016 Department of State 2025-01-30 $0.00 $631,641.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0016_P00002_-NONE-_0
24322625C0002 Office of Personnel Management 2025-01-30 $0.00 $13,949,993.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 2400_-NONE-_24322625C0002_P00002_-NONE-_0
19AQMM25F0280 Department of State 2025-01-29 $597,807.44 $597,807.44 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0280_0_19AQMM24D0058_0
191NLE24P0071 Department of State 2025-01-29 $0.00 $1,221,343.10 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0071_P00001_-NONE-_0
2032H824C00005 Department of the Treasury 2025-01-29 $1,541,641.20 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00009_-NONE-_0
N6247325F4091 Department of Defense 2025-01-29 $0.00 $174,814.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4091_A00001_N6247324D3604_0
19AQMM25F0078 Department of State 2025-01-27 $0.00 $869,830.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0078_P00001_19AQMM24D0058_0
19AQMM25F0078 Department of State 2025-01-27 $-79,739.96 $869,830.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0078_P00002_19AQMM24D0058_0
693JK424C500002 Department of Transportation 2025-01-24 $1,537,045.40 $17,999,280.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00009_-NONE-_0
24322625C0003 Office of Personnel Management 2025-01-23 $3,925,914.50 $3,925,914.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 2400_-NONE-_24322625C0003_0_-NONE-_0
N6247325F4150 Department of Defense 2025-01-22 $5,989.14 $5,989.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4150_0_N6247324D3604_0
N6247325F4151 Department of Defense 2025-01-22 $104,788.62 $104,788.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4151_0_N6247324D3604_0
205AE925C00015 Department of the Treasury 2025-01-21 $886,597.94 $886,597.94 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_205AE925C00015_0_-NONE-_0
24322625C0002 Office of Personnel Management 2025-01-14 $0.00 $13,949,993.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 2400_-NONE-_24322625C0002_P00001_-NONE-_0
2032H824C00005 Department of the Treasury 2024-12-31 $308,328.25 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00008_-NONE-_0
24322625C0002 Office of Personnel Management 2024-12-31 $13,949,993.00 $13,949,993.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 2400_-NONE-_24322625C0002_0_-NONE-_0
47QRCA25DSC90 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DSC90_0_-NONE-_-NONE-
75D30125C00123 Department of Health and Human Services 2024-12-19 $9,358,695.00 $9,358,695.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7523_-NONE-_75D30125C00123_0_-NONE-_0
N6247325F4090 Department of Defense 2024-12-17 $233,737.69 $233,737.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4090_0_N6247324D3604_0
N6247325F4091 Department of Defense 2024-12-17 $174,814.62 $174,814.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4091_0_N6247324D3604_0
191NLE24P0103 Department of State 2024-12-13 $0.00 $502,592.20 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0103_P00001_-NONE-_0
19AQMM25F0078 Department of State 2024-12-12 $949,570.10 $949,570.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0078_0_19AQMM24D0058_0
FA500024P0177 Department of Defense 2024-12-05 $0.00 $36,709.15 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 9700_-NONE-_FA500024P0177_P00001_-NONE-_0
191NLE24P0067 Department of State 2024-12-02 $0.00 $357,615.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0067_P00003_-NONE-_0
N6247324F5113 Department of Defense 2024-12-02 $0.00 $188,698.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5113_P00001_N6247324D3604_0
N6247325F4042 Department of Defense 2024-12-02 $0.00 $1,066,038.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4042_P00001_N6247324D3604_0
N6247325F4043 Department of Defense 2024-11-26 $25,397.85 $25,397.85 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4043_0_N6247324D3604_0
HQ003424C0095 Department of Defense 2024-11-25 $0.00 $4,473,789.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003424C0095_P00003_-NONE-_0
N6247325F4037 Department of Defense 2024-11-21 $164,497.64 $164,497.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4037_0_N6247324D3604_0
N6247325F4042 Department of Defense 2024-11-21 $1,066,038.40 $1,066,038.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4042_0_N6247324D3604_0
N6247325F4024 Department of Defense 2024-10-24 $37,979.05 $37,979.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4024_0_N6247324D3604_0
HQ003424C0095 Department of Defense 2024-10-10 $0.00 $4,473,789.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003424C0095_P00002_-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
HQ003424C0095 Department of Defense 2024-09-30 $0.00 $4,473,789.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003424C0095_P00001_-NONE-_0
FA500024P0177 Department of Defense 2024-09-30 $36,709.15 $36,709.15 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 9700_-NONE-_FA500024P0177_0_-NONE-_0
19AQMM24D0058 Department of State 2024-09-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24D0058_P00001_-NONE-_-NONE-
N6247324F5223 Department of Defense 2024-09-26 $0.00 $21,280.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5223_P00001_N6247324D3604_0
N6247324F5251 Department of Defense 2024-09-26 $57,525.14 $57,525.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5251_0_N6247324D3604_0
N6247324F5265 Department of Defense 2024-09-26 $471,857.03 $471,857.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5265_0_N6247324D3604_0
N6247324F4915 Department of Defense 2024-09-26 $88.72 $69,895.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4915_P00001_N6247324D3604_0
N6247324F5228 Department of Defense 2024-09-23 $102,229.13 $102,229.13 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5228_0_N6247324D3604_0
N6247324F5223 Department of Defense 2024-09-23 $21,280.30 $21,280.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5223_0_N6247324D3604_0
N6247324F5219 Department of Defense 2024-09-23 $27,011.79 $27,011.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5219_0_N6247324D3604_0
N6247324F5229 Department of Defense 2024-09-23 $39,137.75 $39,137.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5229_0_N6247324D3604_0
HT001424C0017 Department of Defense 2024-09-23 $0.00 $1,951,387.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT001424C0017_P00001_-NONE-_0
693JK424C500002 Department of Transportation 2024-09-21 $2,100,106.80 $16,462,235.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00008_-NONE-_0
HT001424C0017 Department of Defense 2024-09-20 $1,951,387.50 $1,951,387.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT001424C0017_0_-NONE-_0
19AQMM24F2056 Department of State 2024-09-17 $236,304.08 $770,478.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2056_P00001_19AQMM24D0058_0
N6247324F5203 Department of Defense 2024-09-17 $137,159.45 $137,159.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5203_0_N6247324D3604_0
N6247324F5011 Department of Defense 2024-09-16 $-20,774.39 $81,605.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5011_P00002_N6247324D3604_0
19AQMM24F2033 Department of State 2024-09-16 $169,802.64 $408,496.72 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2033_P00001_19AQMM24D0058_0
N6247324F5178 Department of Defense 2024-09-16 $355,412.10 $355,412.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5178_0_N6247324D3604_0
693JK424C500002 Department of Transportation 2024-09-14 $1,474,483.00 $14,362,128.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00007_-NONE-_0
19AQMM24F2056 Department of State 2024-09-12 $534,174.56 $534,174.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2056_0_19AQMM24D0058_0
N6247324F5171 Department of Defense 2024-09-11 $56,020.62 $56,020.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5171_0_N6247324D3604_0
19AQMM24F2033 Department of State 2024-09-11 $238,694.08 $238,694.08 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2033_0_19AQMM24D0058_0
N6247324F5170 Department of Defense 2024-09-11 $16,027.79 $16,027.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5170_0_N6247324D3604_0
191NLE24P0067 Department of State 2024-09-06 $0.00 $357,615.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0067_P00002_-NONE-_0
HQ003424C0095 Department of Defense 2024-09-06 $4,473,789.00 $4,473,789.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003424C0095_0_-NONE-_0
N6247324F5160 Department of Defense 2024-09-05 $19,101.84 $19,101.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5160_0_N6247324D3604_0
191NLE24P0103 Department of State 2024-09-04 $502,592.20 $502,592.20 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0103_0_-NONE-_0
N6247324F5113 Department of Defense 2024-09-03 $188,698.88 $188,698.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5113_0_N6247324D3604_0
N6247324F5011 Department of Defense 2024-08-26 $9,580.75 $81,605.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5011_P00001_N6247324D3604_0
N6247324F4951 Department of Defense 2024-08-26 $-17,202.71 $444,543.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4951_P00001_N6247324D3604_0
191NLE24P0067 Department of State 2024-08-16 $0.00 $357,615.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0067_P00001_-NONE-_0
N6247324F5030 Department of Defense 2024-08-14 $30,780.36 $30,780.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5030_0_N6247324D3604_0
N6247324F5011 Department of Defense 2024-08-14 $92,799.02 $81,605.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5011_0_N6247324D3604_0
19AQMM24D0058 Department of State 2024-08-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24D0058_0_-NONE-_-NONE-
191NLE24C0017 Department of State 2024-08-13 $2,847,918.20 $2,847,918.20 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0017_0_-NONE-_0
191NLE24C0016 Department of State 2024-08-01 $0.00 $631,641.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0016_P00001_-NONE-_0
N6247324F4951 Department of Defense 2024-07-31 $461,746.66 $444,543.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4951_0_N6247324D3604_0
191NLE24C0016 Department of State 2024-07-30 $631,641.50 $631,641.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0016_0_-NONE-_0
N6247324F4935 Department of Defense 2024-07-29 $12,549.44 $12,549.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4935_0_N6247324D3604_0
N6247324F4915 Department of Defense 2024-07-26 $69,807.21 $69,895.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4915_0_N6247324D3604_0
693JK424C500002 Department of Transportation 2024-07-22 $2,948,966.00 $12,887,646.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00006_-NONE-_0
191NLE24C0005 Department of State 2024-07-18 $0.00 $2,181,425.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0005_P00002_-NONE-_0
191NLE24P0071 Department of State 2024-07-18 $1,221,343.10 $1,221,343.10 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0071_0_-NONE-_0
9594CS24P0015 Court Services and Offender Supervision Agency 2024-07-15 $1,049,929.60 $1,049,929.60 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9594_-NONE-_9594CS24P0015_0_-NONE-_0
191NLE24P0067 Department of State 2024-07-09 $357,615.00 $357,615.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0067_0_-NONE-_0
N6247324F4829 Department of Defense 2024-07-09 $40,680.00 $40,680.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4829_0_N6247324D3604_0
191NLE24C0008 Department of State 2024-07-02 $23,805.00 $168,804.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0008_P00001_-NONE-_0
N6247324P0001 Department of Defense 2024-06-14 $48,884.86 $48,884.86 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324P0001_0_-NONE-_0
SP470324C0011 Department of Defense 2024-06-13 $0.00 $2,344,847.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0011_P00001_-NONE-_0
N6247324F4698 Department of Defense 2024-06-12 $10,364,632.00 $10,364,632.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4698_0_N6247324D3604_0
N6247324D3604 Department of Defense 2024-05-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324D3604_0_-NONE-_-NONE-
2032H824C00005 Department of the Treasury 2024-05-17 $0.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00007_-NONE-_0
693JK424C500002 Department of Transportation 2024-05-15 $2,948,966.00 $9,938,680.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00005_-NONE-_0
2032H824C00005 Department of the Treasury 2024-05-13 $2,464,826.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00006_-NONE-_0
2032H824C00005 Department of the Treasury 2024-04-30 $352,118.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00005_-NONE-_0
191NLE24C0005 Department of State 2024-04-16 $0.00 $2,181,425.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0005_P00001_-NONE-_0
191NLE24C0008 Department of State 2024-04-16 $144,999.00 $144,999.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0008_0_-NONE-_0
191NLE24C0006 Department of State 2024-04-10 $371,994.00 $371,994.00 DEFINITIVE CONTRACT 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0006_0_-NONE-_0
191NLE24C0005 Department of State 2024-04-08 $2,181,425.00 $2,181,425.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0005_0_-NONE-_0
2032H824C00005 Department of the Treasury 2024-03-28 $352,118.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00004_-NONE-_0
SP470324C0011 Department of Defense 2024-03-13 $1,150,482.80 $1,150,482.80 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470324C0011_0_-NONE-_0
2032H824C00005 Department of the Treasury 2024-02-29 $352,118.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00003_-NONE-_0
693JK424C500002 Department of Transportation 2024-02-02 $2,948,966.00 $6,989,713.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00004_-NONE-_0
2032H824C00005 Department of the Treasury 2024-02-01 $-352,118.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00002_-NONE-_0
2032H824C00005 Department of the Treasury 2024-01-31 $704,236.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_P00001_-NONE-_0
693JK424C500002 Department of Transportation 2024-01-18 $1,474,483.00 $6,989,713.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00003_-NONE-_0
2032H824C00005 Department of the Treasury 2023-12-01 $352,118.00 $6,075,385.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES AK ANCHORAGE 2050_-NONE-_2032H824C00005_0_-NONE-_0
693JK424C500002 Department of Transportation 2023-11-29 $1,474,483.00 $6,989,713.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00002_-NONE-_0
693JK424C500002 Department of Transportation 2023-10-30 $0.00 $6,989,713.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_P00001_-NONE-_0
693JK424C500002 Department of Transportation 2023-10-26 $1,091,781.80 $6,989,713.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 6901_-NONE-_693JK424C500002_0_-NONE-_0