KATMAI HEALTH 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
FA301021C0015 Department of Defense 2025-03-31 $0.00 $3,828,589.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA301021C0015_P00011_-NONE-_0
HT940724F0019 Department of Defense 2025-03-27 $2,085,793.90 $15,700,744.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_P00009_FA700022D0002_0
HT940724F0020 Department of Defense 2025-03-26 $1,793,751.60 $8,956,280.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00012_FA700022D0002_0
HT940724F0020 Department of Defense 2025-03-20 $42,637.18 $8,956,280.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00011_FA700022D0002_0
HT940724F0020 Department of Defense 2025-03-06 $0.00 $8,956,315.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00010_FA700022D0002_0
HT940724F0019 Department of Defense 2025-03-06 $31,355.12 $11,920,196.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_P00008_FA700022D0002_0
HT940725F0013 Department of Defense 2025-02-19 $0.00 $554,990.94 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940725F0013_P00001_FA700022D0002_0
HT940725F0013 Department of Defense 2025-02-10 $554,990.94 $554,990.94 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940725F0013_0_FA700022D0002_0
HT940724F0020 Department of Defense 2025-02-05 $0.00 $8,956,315.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00009_FA700022D0002_0
W81XWH22C0021 Department of Defense 2025-01-28 $1,151,777.50 $7,864,911.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0021_P00012_-NONE-_0
W81XWH19F0593 Department of Defense 2025-01-17 $-3,691.88 $13,535,891.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_9700_W81XWH19F0593_P00022_W81XWH18D0039_0
HT940724F0020 Department of Defense 2025-01-07 $16,989.98 $11,315,547.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00008_FA700022D0002_0
HT940724F0020 Department of Defense 2024-12-30 $2,367,538.50 $11,315,547.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00007_FA700022D0002_0
HT940724F0019 Department of Defense 2024-12-30 $1,987,136.00 $11,915,348.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_P00007_FA700022D0002_0
HT940724F0019 Department of Defense 2024-12-16 $-18.56 $9,829,554.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_P00006_FA700022D0002_0
HT940724F0020 Department of Defense 2024-12-10 $0.00 $9,479,158.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00006_FA700022D0002_0
W81XWH18P0126 Department of Defense 2024-12-03 $-13.07 $2,297,188.20 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH18P0126_P00010_-NONE-_0
HT940724F0020 Department of Defense 2024-11-04 $0.00 $9,479,158.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00005_FA700022D0002_0
W81XWH18P0126 Department of Defense 2024-10-31 $-25.00 $2,297,188.20 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH18P0126_P00009_-NONE-_0
W81XWH22C0021 Department of Defense 2024-10-31 $575,888.75 $7,864,911.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0021_P00011_-NONE-_0
HT940724F0019 Department of Defense 2024-10-31 $0.00 $9,798,199.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_P00005_FA700022D0002_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
HT940724F0051 Department of Defense 2024-09-30 $-233,018.55 $252,107.02 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0051_P00001_FA700022D0002_0
HT940724F0019 Department of Defense 2024-09-19 $3,575.20 $7,811,063.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_P00004_FA700022D0002_0
FA301021C0015 Department of Defense 2024-09-12 $910,451.06 $3,828,589.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA301021C0015_P00010_-NONE-_0
W81XWH19F0593 Department of Defense 2024-09-11 $27,037.22 $13,570,945.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_9700_W81XWH19F0593_P00021_W81XWH18D0039_0
FA301021C0015 Department of Defense 2024-09-05 $0.00 $3,828,589.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA301021C0015_P00009_-NONE-_0
HT940724F0020 Department of Defense 2024-08-28 $-8.64 $7,094,629.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00004_FA700022D0002_0
FA301021C0015 Department of Defense 2024-08-15 $0.00 $3,828,589.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA301021C0015_P00008_-NONE-_0
W81XWH19C0183 Department of Defense 2024-08-13 $390,624.70 $7,443,842.50 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH19C0183_P00014_-NONE-_0
M6785420F7847 Department of Defense 2024-07-25 $-86.30 $77,719.95 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785420F7847_P00002_M6785419D7836_0
M6785420F7858 Department of Defense 2024-07-25 $-782.63 $384,065.78 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785420F7858_P00003_M6785419D7836_0
M6785420F7834 Department of Defense 2024-07-25 $-8.85 $18,872.17 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785420F7834_P00003_M6785419D7836_0
M6785420F7867 Department of Defense 2024-07-25 $-45,765.70 $1,038,971.94 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785420F7867_P00003_M6785419D7836_0
M6785420F7825 Department of Defense 2024-07-25 $-4,533.47 $558,292.94 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785420F7825_P00003_M6785419D7836_0
W81XWH20F0074 Department of Defense 2024-07-17 $36,600.00 $1,469,972.80 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_9700_W81XWH20F0074_P00015_W81XWH18D0039_0
M6785419F7801 Department of Defense 2024-07-02 $-7,535.31 $30,161.69 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785419F7801_P00001_M6785417D7826_0
W81XWH19F0593 Department of Defense 2024-06-24 $876,962.56 $13,570,945.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_9700_W81XWH19F0593_P00020_W81XWH18D0039_0
M6785420F7817 Department of Defense 2024-06-11 $-2,851.33 $245,631.81 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785420F7817_P00003_M6785419D7836_0
M6785420F7820 Department of Defense 2024-06-11 $-1,946.16 $90,976.67 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785420F7820_P00003_M6785419D7836_0
M6785420F7802 Department of Defense 2024-06-11 $-7,634.41 $1,072,751.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785420F7802_P00004_M6785419D7836_0
HT940724F0019 Department of Defense 2024-06-10 $3,743,231.80 $7,807,506.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_P00003_FA700022D0002_0
HT940724F0020 Department of Defense 2024-05-30 $3,563,612.00 $7,094,629.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00003_FA700022D0002_0
M6785419F7894 Department of Defense 2024-05-22 $-4,271.61 $1,024,397.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785419F7894_P00004_M6785419D7836_0
SAQMMA17F1283 Department of State 2024-04-23 $-9.00 $10,292,150.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_SAQMMA17F1283_P00004_SAQMMA15D0096_0
W81XWH19C0183 Department of Defense 2024-04-19 $390,624.70 $7,053,218.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH19C0183_P00013_-NONE-_0
19AQMM19F0366 Department of State 2024-04-11 $0.00 $40,174,216.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AK ANCHORAGE 1900_1900_19AQMM19F0366_P00020_19AQMM19D0004_0
W81XWH22C0021 Department of Defense 2024-04-09 $1,084,137.60 $6,137,245.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0021_P00010_-NONE-_0
W81XWH19F0593 Department of Defense 2024-04-05 $115,700.00 $13,543,908.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_9700_W81XWH19F0593_P00019_W81XWH18D0039_0
HT940724F0051 Department of Defense 2024-04-04 $485,125.56 $485,125.56 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0051_0_FA700022D0002_0
HT940724F0019 Department of Defense 2024-03-21 $0.00 $7,807,506.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_P00002_FA700022D0002_0
HT940724F0020 Department of Defense 2024-03-19 $171,434.92 $7,094,638.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00002_FA700022D0002_0
HT940724F0019 Department of Defense 2024-03-08 $140,694.40 $4,064,274.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_P00001_FA700022D0002_0
W81XWH19F0593 Department of Defense 2024-02-29 $20,320.48 $12,666,946.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_9700_W81XWH19F0593_P00018_W81XWH18D0039_0
W81XWH19F0593 Department of Defense 2024-02-23 $-162,653.56 $12,666,946.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_9700_W81XWH19F0593_P00017_W81XWH18D0039_0
W81XWH22C0021 Department of Defense 2024-02-13 $542,068.80 $6,137,245.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0021_P00009_-NONE-_0
W81XWH19C0183 Department of Defense 2024-02-05 $390,624.72 $7,053,218.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH19C0183_P00012_-NONE-_0
FA301021C0015 Department of Defense 2024-02-05 $3,776.72 $2,918,138.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA301021C0015_P00007_-NONE-_0
W81XWH20F0074 Department of Defense 2024-01-09 $219,234.40 $1,433,372.80 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_9700_W81XWH20F0074_P00014_W81XWH18D0039_0
FA700023F0019 Department of Defense 2024-01-03 $0.00 $7,510,957.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_FA700023F0019_P00002_FA700022D0002_0
HT940724F0020 Department of Defense 2023-12-31 $0.00 $3,531,026.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_P00001_FA700022D0002_0
HT940724F0020 Department of Defense 2023-12-27 $3,359,591.00 $3,531,026.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0020_0_FA700022D0002_0
HT940724F0019 Department of Defense 2023-12-27 $3,923,580.00 $4,064,274.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_9700_HT940724F0019_0_FA700022D0002_0
19AQMM19F0366 Department of State 2023-12-20 $0.00 $40,174,216.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AK ANCHORAGE 1900_1900_19AQMM19F0366_P00019_19AQMM19D0004_0
19AQMM19D0004 Department of State 2023-12-19 $0.00 $0.00 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM19D0004_P00003_-NONE-_-NONE-
W81XWH22C0021 Department of Defense 2023-12-06 $542,068.80 $5,053,107.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH22C0021_P00008_-NONE-_0
W81XWH20F0074 Department of Defense 2023-12-06 $3,000.00 $1,433,372.80 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_9700_W81XWH20F0074_P00013_W81XWH18D0039_0
M6785421F8054 Department of Defense 2023-11-27 $-152,014.69 $2,692,609.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785421F8054_P00003_M6785419D7836_0
W81XWH19C0183 Department of Defense 2023-11-15 $131,469.05 $6,662,593.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH19C0183_P00011_-NONE-_0
FA700022D0002 Department of Defense 2023-11-13 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA700022D0002_P00006_-NONE-_-NONE-
FA301021C0015 Department of Defense 2023-11-13 $-383,944.28 $2,918,138.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA301021C0015_P00006_-NONE-_0
M6785419F7818 Department of Defense 2023-10-24 $-66,428.52 $5,865,128.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785419F7818_P00008_M6785417D7826_0