| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ22F00000334 | Department of Justice | 2025-06-30 | $3,413,715.50 | $56,771,664.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00042_47QRAD20D8111_0 |
| 47QRCA25DU391 | General Services Administration | 2025-06-30 | $0.00 | $2,500.00 | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DU391_PA0001_-NONE-_-NONE- | |
| 15DDHQ21F00001671 | Department of Justice | 2025-06-26 | $229,695.84 | $24,305,352.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00054_47QRAD20D8111_0 |
| 89303024DEA000010 | Department of Energy | 2025-06-24 | $0.00 | $0.00 | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_-NONE-_89303024DEA000010_P00002_-NONE-_-NONE- | |
| 15A00021FAQ000087 | Department of Justice | 2025-06-20 | $22,121,284.00 | $184,780,460.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00021FAQ000087_P00014_15A00021DAQA00135_0 |
| 15DDHQ22F00000140 | Department of Justice | 2025-06-17 | $2,010,345.00 | $10,503,745.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00029_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2025-06-16 | $0.00 | $24,075,656.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00053_47QRAD20D8111_0 |
| 89303025FEA400009 | Department of Energy | 2025-06-12 | $-17,680.00 | $1,220,957.60 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400009_P00003_89303024DEA000010_0 |
| 70Z02320FMIA04800 | Department of Homeland Security | 2025-06-10 | $0.00 | $6,431,685.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02320FMIA04800_P00012_47QRAD20D8111_0 |
| 15A00024FAQ000034 | Department of Justice | 2025-06-05 | $17,535,856.00 | $51,783,900.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000034_P00005_15A00023DAQA00029_0 |
| 15A00024FAQ000038 | Department of Justice | 2025-06-05 | $1,616,475.80 | $6,742,658.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000038_P00004_15A00023DAQA00029_0 |
| 15A00024FAQ000035 | Department of Justice | 2025-06-04 | $1,082,821.00 | $3,430,653.80 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000035_P00003_15A00023DAQA00029_0 |
| 15A00023DAQA00029 | Department of Justice | 2025-06-03 | $0.00 | $0.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00023DAQA00029_P00007_-NONE-_-NONE- | |
| 47QRCA25DU391 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DU391_PSA898_-NONE-_-NONE- | |
| 15DDHQ21F00001671 | Department of Justice | 2025-05-26 | $583,236.25 | $24,075,656.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00052_47QRAD20D8111_0 |
| 89303025FEA400009 | Department of Energy | 2025-05-22 | $21,743.41 | $1,238,637.60 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400009_P00002_89303024DEA000010_0 |
| 15A00021DAQA00135 | Department of Justice | 2025-05-21 | $0.00 | $0.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00021DAQA00135_P00008_-NONE-_-NONE- | |
| 89303025FEA400008 | Department of Energy | 2025-05-15 | $0.00 | $10,400,000.00 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400008_P00002_89303024DEA000010_0 |
| 15A00021FAQ000087 | Department of Justice | 2025-05-15 | $4,002,005.20 | $162,659,170.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00021FAQ000087_P00013_15A00021DAQA00135_0 |
| 15DDHQ22F00000140 | Department of Justice | 2025-05-12 | $30,000.00 | $8,493,400.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00028_47QRAD20D8111_0 |
| 89303025FEA400009 | Department of Energy | 2025-05-12 | $397,731.84 | $1,216,894.10 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400009_P00001_89303024DEA000010_0 |
| 70US0923F2GSA2175 | Department of Homeland Security | 2025-05-09 | $0.00 | $1,106,784.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7009_4732_70US0923F2GSA2175_P00005_47QRAD20D8111_0 |
| 47QRAA23D0046 | General Services Administration | 2025-05-05 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PSA897_-NONE-_-NONE- | |
| 15DDHQ21F00001068 | Department of Justice | 2025-05-05 | $-290,120.90 | $2,773,628.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001068_P00020_47QRAD20D8111_0 |
| 15A00023DAQA00029 | Department of Justice | 2025-05-05 | $0.00 | $0.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00023DAQA00029_P00006_-NONE-_-NONE- | |
| 15A00024FAQ000038 | Department of Justice | 2025-05-05 | $0.00 | $5,126,182.50 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000038_P00003_15A00023DAQA00029_0 |
| 15DDHQ22F00000140 | Department of Justice | 2025-05-01 | $0.00 | $8,463,400.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00027_47QRAD20D8111_0 |
| 47QRAA23D0046 | General Services Administration | 2025-04-29 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PA0005_-NONE-_-NONE- | |
| 89303025FEA400008 | Department of Energy | 2025-04-28 | $5,000,000.00 | $10,400,000.00 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400008_P00001_89303024DEA000010_0 |
| 15DDHQ22F00000334 | Department of Justice | 2025-04-21 | $917,382.10 | $53,357,948.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00040_47QRAD20D8111_0 |
| 2032H522F00601 | Department of the Treasury | 2025-04-17 | $0.00 | $11,844,161.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 2050_4732_2032H522F00601_P00007_47QRAD20D1021_0 |
| 15A00023DAQA00029 | Department of Justice | 2025-04-16 | $0.00 | $0.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00023DAQA00029_P00005_-NONE-_-NONE- | |
| 15A00024FAQ000037 | Department of Justice | 2025-04-16 | $43,735.10 | $2,400,822.20 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000037_P00002_15A00023DAQA00029_0 |
| 15A00024FAQ000035 | Department of Justice | 2025-04-16 | $148,487.81 | $2,347,832.80 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000035_P00002_15A00023DAQA00029_0 |
| 15A00024FAQ000038 | Department of Justice | 2025-04-16 | $259,823.70 | $5,126,182.50 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000038_P00002_15A00023DAQA00029_0 |
| 15A00024FAQ000034 | Department of Justice | 2025-04-16 | $2,339,266.50 | $34,248,040.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000034_P00004_15A00023DAQA00029_0 |
| 15DDHQ21F00001671 | Department of Justice | 2025-04-14 | $1,907,738.10 | $23,492,420.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00051_47QRAD20D8111_0 |
| 70Z04023FSBPL0018 | Department of Homeland Security | 2025-04-10 | $-71,032.82 | $976,566.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z04023FSBPL0018_P00005_47QRAD20D8111_0 |
| 47QRAA23D0046 | General Services Administration | 2025-04-04 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PSA893_-NONE-_-NONE- | |
| 89303025FEA400010 | Department of Energy | 2025-03-31 | $317,232.00 | $317,232.00 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400010_0_89303024DEA000010_0 |
| N0018923PZ152 | Department of Defense | 2025-03-31 | $241,756.80 | $1,917,926.40 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0018923PZ152_P00006_-NONE-_0 |
| 15DDHQ21F00001068 | Department of Justice | 2025-03-31 | $-33,649.38 | $3,063,749.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001068_P00019_47QRAD20D8111_0 |
| 47QRCA25DU391 | General Services Administration | 2025-03-28 | $0.00 | $2,500.00 | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DU391_PSA891_-NONE-_-NONE- | |
| 15DDHQ22F00000334 | Department of Justice | 2025-03-26 | $4,375,917.00 | $52,440,564.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00039_47QRAD20D8111_0 |
| 70Z02323FDCMS0002 | Department of Homeland Security | 2025-03-25 | $325,285.44 | $949,237.06 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323FDCMS0002_P00006_47QRAD20D1021_0 |
| 15DDHQ22F00000140 | Department of Justice | 2025-03-21 | $447,001.20 | $8,463,400.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00026_47QRAD20D8111_0 |
| 15DDHQ22F00000140 | Department of Justice | 2025-03-20 | $0.00 | $8,016,399.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00025_47QRAD20D8111_0 |
| N0018923PZ152 | Department of Defense | 2025-03-18 | $241,756.80 | $1,917,926.40 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0018923PZ152_P00005_-NONE-_0 |
| 15DDHQ21F00001671 | Department of Justice | 2025-03-17 | $750,270.20 | $21,584,682.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00050_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2025-03-14 | $-1,446,200.00 | $48,064,648.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00038_47QRAD20D8111_0 |
| 15A00021FAQ000087 | Department of Justice | 2025-03-13 | $7,958,872.50 | $158,657,170.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00021FAQ000087_P00012_15A00021DAQA00135_0 |
| N0018923PZ152 | Department of Defense | 2025-03-10 | $0.00 | $1,917,926.40 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0018923PZ152_P00004_-NONE-_0 |
| 15DDHQ22F00000140 | Department of Justice | 2025-03-06 | $930,018.00 | $8,016,399.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00024_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2025-03-05 | $150,000.00 | $20,834,412.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00049_47QRAD20D8111_0 |
| 15A00023DAQA00029 | Department of Justice | 2025-03-04 | $0.00 | $0.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00023DAQA00029_P00004_-NONE-_-NONE- | |
| 2032H522F00601 | Department of the Treasury | 2025-02-25 | $0.00 | $11,844,161.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 2050_4732_2032H522F00601_P00006_47QRAD20D1021_0 |
| 15DDHQ22F00000334 | Department of Justice | 2025-02-25 | $8,124,129.00 | $49,510,848.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00037_47QRAD20D8111_0 |
| N6523623F0101 | Department of Defense | 2025-02-21 | $389,366.10 | $1,594,354.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6523623F0101_P00007_N6523622D8017_0 |
| 89303025FEA400009 | Department of Energy | 2025-02-18 | $819,162.30 | $819,162.30 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400009_0_89303024DEA000010_0 |
| 15A00021DAQA00135 | Department of Justice | 2025-02-18 | $0.00 | $0.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00021DAQA00135_P00007_-NONE-_-NONE- | |
| 89303024DEA000010 | Department of Energy | 2025-02-18 | $0.00 | $0.00 | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_-NONE-_89303024DEA000010_P00001_-NONE-_-NONE- | |
| 89303025FEA400008 | Department of Energy | 2025-02-14 | $5,400,000.00 | $5,400,000.00 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400008_0_89303024DEA000010_0 |
| 70Z04023FSBPL0018 | Department of Homeland Security | 2025-02-13 | $359,565.47 | $1,047,599.40 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z04023FSBPL0018_P00004_47QRAD20D8111_0 |
| 15DDHQ22F00000140 | Department of Justice | 2025-02-13 | $18,500.00 | $7,086,381.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00023_47QRAD20D8111_0 |
| 15A00024FAQA00240 | Department of Justice | 2025-02-13 | $105,192.67 | $2,681,808.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_4732_15A00024FAQA00240_P00002_47QRAD20D3047_0 |
| W9124C23F0023 | Department of Defense | 2025-02-05 | $1,248,676.20 | $3,966,871.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_4732_W9124C23F0023_P00004_47QRAA23D0046_0 |
| 15DDHQ22F00000140 | Department of Justice | 2025-01-31 | $502,080.00 | $7,067,881.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00022_47QRAD20D8111_0 |
| 89303025FEA400007 | Department of Energy | 2025-01-31 | $1,200,000.00 | $1,220,000.00 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400007_P00001_89303024DEA000010_0 |
| W9124R22P0001 | Department of Defense | 2025-01-30 | $50,793.78 | $1,916,247.00 | PURCHASE ORDER | 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W9124R22P0001_P00015_-NONE-_0 |
| 15A00024FAQ000038 | Department of Justice | 2025-01-27 | $975,209.80 | $4,866,358.50 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000038_P00001_15A00023DAQA00029_0 |
| 15DDHQ21F00001671 | Department of Justice | 2025-01-27 | $600,028.60 | $20,684,412.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00048_47QRAD20D8111_0 |
| 15A00024FAQ000037 | Department of Justice | 2025-01-27 | $1,178,543.50 | $2,357,087.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000037_P00001_15A00023DAQA00029_0 |
| 15A00024FAQ000035 | Department of Justice | 2025-01-24 | $392,922.70 | $2,199,345.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000035_P00001_15A00023DAQA00029_0 |
| 15A00024FAQ000034 | Department of Justice | 2025-01-24 | $6,373,573.00 | $31,908,776.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000034_P00003_15A00023DAQA00029_0 |
| 15A00023DAQA00029 | Department of Justice | 2025-01-24 | $0.00 | $0.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00023DAQA00029_P00003_-NONE-_-NONE- | |
| 47QRAA23D0046 | General Services Administration | 2025-01-23 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PSA888_-NONE-_-NONE- | |
| 15DDHQ22F00000140 | Department of Justice | 2025-01-17 | $234,000.00 | $6,565,801.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00021_47QRAD20D8111_0 |
| N6523623F0101 | Department of Defense | 2025-01-17 | $201,513.52 | $1,594,354.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6523623F0101_P00006_N6523622D8017_0 |
| 15DDHQ21F00001068 | Department of Justice | 2025-01-13 | $139,858.16 | $3,097,398.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001068_P00018_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2025-01-03 | $-428,592.50 | $41,386,720.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00036_47QRAD20D8111_0 |
| 47QRAA23D0046 | General Services Administration | 2024-12-30 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PSA887_-NONE-_-NONE- | |
| 16PBGC23C0025 | Pension Benefit Guaranty Corporation | 2024-12-20 | $0.00 | $363,024.40 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 1665_-NONE-_16PBGC23C0025_P00004_-NONE-_0 |
| N6523622D8017 | Department of Defense | 2024-12-19 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N6523622D8017_P00002_-NONE-_-NONE- | |
| 47QRCA25DU391 | General Services Administration | 2024-12-17 | $2,500.00 | $2,500.00 | 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DU391_0_-NONE-_-NONE- | |
| 15DDHQ21F00001671 | Department of Justice | 2024-12-17 | $0.00 | $20,084,384.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00047_47QRAD20D8111_0 |
| 15A00021FAQ000087 | Department of Justice | 2024-12-16 | $0.00 | $150,698,290.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00021FAQ000087_P00011_15A00021DAQA00135_0 |
| 70Z02320FMIA04800 | Department of Homeland Security | 2024-12-11 | $-241,706.94 | $6,431,685.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02320FMIA04800_P00011_47QRAD20D8111_0 |
| 70Z02321FMSR00300 | Department of Homeland Security | 2024-12-06 | $1,200,375.40 | $3,846,945.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02321FMSR00300_P00007_47QRAD20D8111_0 |
| 15A00024FAQA00240 | Department of Justice | 2024-12-05 | $0.00 | $2,576,615.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_4732_15A00024FAQA00240_P00001_47QRAD20D3047_0 |
| N5005421C0003 | Department of Defense | 2024-12-03 | $-3,685.76 | $22,465,468.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N5005421C0003_P00014_-NONE-_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-12-03 | $1,214,672.60 | $20,084,384.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00046_47QRAD20D8111_0 |
| 70Z02321FMPP00100 | Department of Homeland Security | 2024-12-02 | $0.00 | $5,045,793.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02321FMPP00100_P00008_47QRAD20D8111_0 |
| 70Z02321FMPP00100 | Department of Homeland Security | 2024-11-27 | $1,048,253.10 | $5,045,793.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02321FMPP00100_P00007_47QRAD20D8111_0 |
| 15DDHQ22F00000140 | Department of Justice | 2024-11-27 | $0.00 | $6,331,801.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00020_47QRAD20D8111_0 |
| W9124R22P0001 | Department of Defense | 2024-11-26 | $50,793.77 | $1,916,247.00 | PURCHASE ORDER | 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W9124R22P0001_P00014_-NONE-_0 |
| 15DDHQ22F00000140 | Department of Justice | 2024-11-25 | $-143,685.94 | $6,331,801.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00019_47QRAD20D8111_0 |
| 70Z02321FMPP00100 | Department of Homeland Security | 2024-11-22 | $0.00 | $3,997,540.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02321FMPP00100_P00006_47QRAD20D8111_0 |
| 89303025FEA400007 | Department of Energy | 2024-11-21 | $20,000.00 | $20,000.00 | DELIVERY ORDER | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_8900_89303025FEA400007_0_89303024DEA000010_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-11-18 | $402,000.00 | $18,869,710.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00045_47QRAD20D8111_0 |
| 70Z02323F91300001 | Department of Homeland Security | 2024-11-13 | $0.00 | $3,747,033.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323F91300001_P00007_47QRAD20D8111_0 |
| 16PBGC23C0025 | Pension Benefit Guaranty Corporation | 2024-11-06 | $148,780.44 | $363,024.40 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 1665_-NONE-_16PBGC23C0025_P00003_-NONE-_0 |
| 89303023DEA000008 | Department of Energy | 2024-11-04 | $0.00 | $0.00 | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_-NONE-_89303023DEA000008_P00001_-NONE-_-NONE- | |
| 15DDHQ21F00001068 | Department of Justice | 2024-11-01 | $0.00 | $2,957,540.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001068_P00017_47QRAD20D8111_0 |
| 70Z02323FDCMS0002 | Department of Homeland Security | 2024-10-31 | $0.00 | $623,951.60 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323FDCMS0002_P00005_47QRAD20D1021_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-10-29 | $1,747,537.50 | $18,467,710.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00044_47QRAD20D8111_0 |
| 70RFP322FREH00024 | Department of Homeland Security | 2024-10-28 | $3,694,463.50 | $9,694,790.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7001_4732_70RFP322FREH00024_P00003_47QRAD20D8111_0 |
| 15DDHQ21F00001068 | Department of Justice | 2024-10-28 | $62,000.00 | $2,957,540.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001068_P00016_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-10-21 | $0.00 | $16,720,173.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00043_47QRAD20D8111_0 |
| 70Z02323F91300001 | Department of Homeland Security | 2024-10-15 | $-3,443.90 | $3,747,033.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323F91300001_P00006_47QRAD20D8111_0 |
| 47QRAA23D0046 | General Services Administration | 2024-10-09 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PA0003_-NONE-_-NONE- | |
| 15DDHQ22F00000334 | Department of Justice | 2024-10-07 | $0.00 | $41,815,312.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00035_47QRAD20D8111_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02320FMIA04800 | Department of Homeland Security | 2024-09-30 | $239,990.89 | $6,673,392.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02320FMIA04800_P00010_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-09-27 | $9,500.00 | $42,210,376.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00034_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-09-24 | $1,609,758.60 | $42,200,876.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00033_47QRAD20D8111_0 |
| 70Z02323F91300001 | Department of Homeland Security | 2024-09-24 | $1,901,530.90 | $3,750,477.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323F91300001_P00005_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-09-20 | $-1,616,932.50 | $42,200,876.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00032_47QRAD20D8111_0 |
| 15A00023DAQA00029 | Department of Justice | 2024-09-12 | $0.00 | $0.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00023DAQA00029_P00002_-NONE-_-NONE- | |
| N6523624F0652 | Department of Defense | 2024-09-12 | $162,547.27 | $162,547.27 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6523624F0652_0_N6523622D8017_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-09-11 | $0.00 | $16,720,173.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00042_47QRAD20D8111_0 |
| 70Z03823FE0000063 | Department of Homeland Security | 2024-09-09 | $4,359,824.50 | $8,600,309.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z03823FE0000063_P00003_47QRAD20D8111_0 |
| 15A00021FAQ000087 | Department of Justice | 2024-09-09 | $567,224.00 | $150,698,290.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00021FAQ000087_P00010_15A00021DAQA00135_0 |
| 15A00024FAQ000034 | Department of Justice | 2024-09-06 | $6,156.28 | $25,535,202.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000034_P00002_15A00023DAQA00029_0 |
| N6523623F0101 | Department of Defense | 2024-09-06 | $94,858.76 | $1,003,474.44 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6523623F0101_P00005_N6523622D8017_0 |
| 15A00023CAQA00138 | Department of Justice | 2024-09-05 | $-438,815.28 | $598,703.56 | DEFINITIVE CONTRACT | 541612 | HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00023CAQA00138_P00003_-NONE-_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-09-04 | $-430,021.40 | $16,720,173.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00041_47QRAD20D8111_0 |
| 15A00024FAQA00240 | Department of Justice | 2024-08-30 | $2,576,615.50 | $2,576,615.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_4732_15A00024FAQA00240_0_47QRAD20D3047_0 |
| 70US0923F2GSA2175 | Department of Homeland Security | 2024-08-29 | $145,192.48 | $1,106,784.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7009_4732_70US0923F2GSA2175_P00004_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-08-24 | $36,872.00 | $42,208,048.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00031_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-08-22 | $20,712.00 | $42,171,176.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00030_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-08-21 | $-1,195,489.00 | $41,815,312.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00029_47QRAD20D8111_0 |
| 47QRAA23D0046 | General Services Administration | 2024-08-20 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PSA885_-NONE-_-NONE- | |
| 15DDHQ21F00001671 | Department of Justice | 2024-08-20 | $1,244,064.90 | $17,150,194.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00040_47QRAD20D8111_0 |
| 70B01C23C00000088 | Department of Homeland Security | 2024-08-13 | $7,824,771.50 | $15,430,313.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 7014_-NONE-_70B01C23C00000088_P00002_-NONE-_0 |
| 70Z04021FP30A2100 | Department of Homeland Security | 2024-08-08 | $282,791.30 | $552,455.80 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z04021FP30A2100_P00007_47QRAD20D8111_0 |
| N5005421C0003 | Department of Defense | 2024-08-01 | $2,431,461.20 | $22,469,154.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N5005421C0003_P00013_-NONE-_0 |
| 2032H522F00601 | Department of the Treasury | 2024-08-01 | $4,887,606.00 | $11,844,161.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 2050_4732_2032H522F00601_P00005_47QRAD20D1021_0 |
| 16PBGC23C0025 | Pension Benefit Guaranty Corporation | 2024-07-29 | $0.00 | $214,243.95 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 1665_-NONE-_16PBGC23C0025_P00002_-NONE-_0 |
| 15DDHQ22F00000140 | Department of Justice | 2024-07-26 | $554,080.00 | $6,475,487.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00018_47QRAD20D8111_0 |
| 2032H522F00601 | Department of the Treasury | 2024-07-26 | $-785,024.75 | $6,956,555.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 2050_4732_2032H522F00601_P00004_47QRAD20D1021_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-07-22 | $694,122.50 | $15,906,129.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00039_47QRAD20D8111_0 |
| 70Z02320CMPP00300 | Department of Homeland Security | 2024-07-22 | $0.00 | $1,187,174.40 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z02320CMPP00300_P00001_-NONE-_0 |
| W9124C23F0023 | Department of Defense | 2024-07-19 | $9,710.83 | $2,718,194.80 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_4732_W9124C23F0023_P00003_47QRAA23D0046_0 |
| 89303024DEA000010 | Department of Energy | 2024-07-19 | $0.00 | $0.00 | 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | UNITED STATES | AK | ANCHORAGE | 8900_-NONE-_89303024DEA000010_0_-NONE-_-NONE- | |
| 70Z02323F91300001 | Department of Homeland Security | 2024-07-17 | $0.00 | $1,848,946.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323F91300001_P00004_47QRAD20D8111_0 |
| 15A00024FAQ000034 | Department of Justice | 2024-07-11 | $155,628.20 | $25,529,046.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000034_P00001_15A00023DAQA00029_0 |
| 70Z02323F91300001 | Department of Homeland Security | 2024-06-27 | $0.00 | $1,848,946.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323F91300001_P00003_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-06-14 | $360,000.00 | $15,212,007.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00038_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-06-12 | $0.00 | $14,852,007.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00036_47QRAD20D8111_0 |
| 15DDHQ21F00001068 | Department of Justice | 2024-06-12 | $117,001.00 | $2,895,540.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001068_P00015_47QRAD20D8111_0 |
| 70Z02320FMIA04800 | Department of Homeland Security | 2024-06-06 | $1,373,708.00 | $6,433,401.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02320FMIA04800_P00009_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-06-05 | $1,283,542.80 | $14,852,007.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00035_47QRAD20D8111_0 |
| N6523623F0101 | Department of Defense | 2024-06-05 | $200,621.64 | $908,615.70 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N6523623F0101_P00004_N6523622D8017_0 |
| 47QRAA23D0046 | General Services Administration | 2024-06-03 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PSA883_-NONE-_-NONE- | |
| 15DDHQ22F00000334 | Department of Justice | 2024-06-03 | $7,699,490.50 | $42,150,464.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00028_47QRAD20D8111_0 |
| 70US0923F2GSA2175 | Department of Homeland Security | 2024-05-31 | $487,898.30 | $1,106,784.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7009_4732_70US0923F2GSA2175_P00003_47QRAD20D8111_0 |
| 70US0923F2GSA2175 | Department of Homeland Security | 2024-05-30 | $0.00 | $1,106,784.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7009_4732_70US0923F2GSA2175_P00002_47QRAD20D8111_0 |
| 15A00023CAQA00138 | Department of Justice | 2024-05-29 | $0.00 | $1,037,518.90 | DEFINITIVE CONTRACT | 541612 | HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00023CAQA00138_P00002_-NONE-_0 |
| N0018923PZ152 | Department of Defense | 2024-05-24 | $483,513.60 | $1,434,412.80 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0018923PZ152_P00003_-NONE-_0 |
| 15A00021FAQ000087 | Department of Justice | 2024-05-23 | $36,475,964.00 | $150,131,070.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00021FAQ000087_P00009_15A00021DAQA00135_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-05-22 | $0.00 | $13,568,464.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00034_47QRAD20D8111_0 |
| 70Z02323FDCMS0002 | Department of Homeland Security | 2024-05-17 | $-115.45 | $623,951.60 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323FDCMS0002_P00004_47QRAD20D1021_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-05-15 | $611,380.00 | $34,450,972.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00027_47QRAD20D8111_0 |
| W9124R22P0001 | Department of Defense | 2024-05-09 | $355,556.40 | $1,814,659.40 | PURCHASE ORDER | 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W9124R22P0001_P00013_-NONE-_0 |
| 70Z02320FMIA04800 | Department of Homeland Security | 2024-05-09 | $-31,589.07 | $5,059,693.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02320FMIA04800_P00008_47QRAD20D8111_0 |
| N5005421C0003 | Department of Defense | 2024-05-03 | $3,460,295.80 | $22,469,154.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N5005421C0003_P00012_-NONE-_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-05-02 | $2,754,545.20 | $33,839,592.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00026_47QRAD20D8111_0 |
| 15DDHQ22F00000140 | Department of Justice | 2024-05-02 | $216,127.20 | $5,921,407.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00017_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-05-01 | $-106,330.56 | $13,568,464.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00033_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-04-30 | $552,424.30 | $13,674,795.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00032_47QRAD20D8111_0 |
| 70Z03823FE0000063 | Department of Homeland Security | 2024-04-26 | $-6,352.00 | $4,240,484.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z03823FE0000063_P00002_47QRAD20D8111_0 |
| 47QRAA23D0046 | General Services Administration | 2024-04-24 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PSA882_-NONE-_-NONE- | |
| 70B01C23C00000088 | Department of Homeland Security | 2024-04-22 | $0.00 | $7,605,541.50 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 7014_-NONE-_70B01C23C00000088_P00001_-NONE-_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-04-19 | $3,420,949.00 | $31,085,048.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00025_47QRAD20D8111_0 |
| 47QRAD20D3047 | General Services Administration | 2024-04-18 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAD20D3047_PSA878_-NONE-_-NONE- | |
| 47QRAD20D1021 | General Services Administration | 2024-04-18 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAD20D1021_PSA878_-NONE-_-NONE- | |
| 47QRAD20D8315 | General Services Administration | 2024-04-11 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAD20D8315_PSA878_-NONE-_-NONE- | |
| 47QRAD20D8111 | General Services Administration | 2024-04-11 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAD20D8111_PSA878_-NONE-_-NONE- | |
| 15DDHQ22F00000140 | Department of Justice | 2024-04-04 | $175,091.30 | $5,705,279.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00016_47QRAD20D8111_0 |
| 70Z02320FMIA04800 | Department of Homeland Security | 2024-04-03 | $14,014.00 | $5,091,282.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02320FMIA04800_P00007_47QRAD20D8111_0 |
| 15A00021FAQ000087 | Department of Justice | 2024-03-28 | $7,360,556.50 | $113,655,104.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00021FAQ000087_P00008_15A00021DAQA00135_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-03-26 | $0.00 | $13,122,370.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00031_47QRAD20D8111_0 |
| 70Z02323FDCMS0002 | Department of Homeland Security | 2024-03-22 | $315,822.38 | $624,067.06 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323FDCMS0002_P00003_47QRAD20D1021_0 |
| 15DDHQ22F00000140 | Department of Justice | 2024-03-21 | $2,260,796.00 | $5,530,188.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00015_47QRAD20D8111_0 |
| 70Z02321FGPH03900 | Department of Homeland Security | 2024-03-19 | $110.60 | $1,031,900.70 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02321FGPH03900_P00001_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-03-14 | $800,426.00 | $43,010,800.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00024_47QRAD20D8111_0 |
| W9124R22P0001 | Department of Defense | 2024-03-13 | $50,793.77 | $1,814,659.40 | PURCHASE ORDER | 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W9124R22P0001_P00012_-NONE-_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-03-13 | $400,000.00 | $13,122,370.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00030_47QRAD20D8111_0 |
| 70Z02321FMSR00300 | Department of Homeland Security | 2024-03-13 | $817,650.75 | $2,646,570.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02321FMSR00300_P00006_47QRAD20D8111_0 |
| 15DDHQ21F00001068 | Department of Justice | 2024-03-12 | $-63,894.74 | $2,778,539.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001068_P00014_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-03-12 | $3,074,972.80 | $27,664,100.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00023_47QRAD20D8111_0 |
| 70Z02321FMPP00100 | Department of Homeland Security | 2024-03-12 | $0.00 | $3,997,540.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02321FMPP00100_P00005_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-03-06 | $5,000.00 | $12,722,370.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00029_47QRAD20D8111_0 |
| N0018923PZ152 | Department of Defense | 2024-03-03 | $237,724.80 | $1,434,412.80 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0018923PZ152_P00002_-NONE-_0 |
| 70Z02320FMIA04800 | Department of Homeland Security | 2024-03-01 | $-2,018.91 | $5,077,268.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02320FMIA04800_P00006_47QRAD20D8111_0 |
| 15A00021DAQA00135 | Department of Justice | 2024-02-29 | $0.00 | $0.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_-NONE-_15A00021DAQA00135_P00006_-NONE-_-NONE- | |
| 15DDHQ22F00000334 | Department of Justice | 2024-02-27 | $-1,766,791.20 | $24,589,126.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00022_47QRAD20D8111_0 |
| W9124R22P0001 | Department of Defense | 2024-02-26 | $50,793.77 | $1,814,659.40 | PURCHASE ORDER | 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W9124R22P0001_P00011_-NONE-_0 |
| 15DDHQ22F00000140 | Department of Justice | 2024-02-23 | $236,000.00 | $3,269,392.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00014_47QRAD20D8111_0 |
| N5005421C0003 | Department of Defense | 2024-02-23 | $27,632.00 | $20,037,692.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N5005421C0003_P00011_-NONE-_0 |
| 15DDHQ21F00001068 | Department of Justice | 2024-02-23 | $155,598.30 | $2,842,434.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001068_P00013_47QRAD20D8111_0 |
| 15DDHQ22F00000140 | Department of Justice | 2024-02-22 | $0.00 | $3,033,392.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00013_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-02-21 | $0.00 | $12,717,370.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00028_47QRAD20D8111_0 |
| 70Z03823FE0000063 | Department of Homeland Security | 2024-02-21 | $0.00 | $4,246,836.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z03823FE0000063_P00001_47QRAD20D8111_0 |
| 15DDHQ22F00000140 | Department of Justice | 2024-02-20 | $0.00 | $3,033,392.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00012_47QRAD20D8111_0 |
| 70Z02323F91300001 | Department of Homeland Security | 2024-02-20 | $0.00 | $1,848,946.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323F91300001_P00002_47QRAD20D8111_0 |
| W9124C23F0023 | Department of Defense | 2024-02-05 | $1,491,686.80 | $2,708,484.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_4732_W9124C23F0023_P00002_47QRAA23D0046_0 |
| 15DDHQ22F00000140 | Department of Justice | 2024-02-01 | $0.00 | $3,033,392.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000140_P00011_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2024-01-31 | $1,026,874.00 | $12,717,370.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00027_47QRAD20D8111_0 |
| 70Z04023FSBPL0018 | Department of Homeland Security | 2024-01-30 | $349,109.97 | $688,033.90 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z04023FSBPL0018_P00003_47QRAD20D8111_0 |
| 15A00024FAQ000038 | Department of Justice | 2024-01-29 | $3,891,148.80 | $3,891,148.80 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000038_0_15A00023DAQA00029_0 |
| 15A00024FAQ000034 | Department of Justice | 2024-01-29 | $25,373,418.00 | $25,373,418.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000034_0_15A00023DAQA00029_0 |
| 15A00024FAQ000035 | Department of Justice | 2024-01-29 | $1,806,422.40 | $1,806,422.40 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000035_0_15A00023DAQA00029_0 |
| 15A00024FAQ000037 | Department of Justice | 2024-01-29 | $1,178,543.50 | $1,178,543.50 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 1560_1560_15A00024FAQ000037_0_15A00023DAQA00029_0 |
| 15DDHQ22F00000334 | Department of Justice | 2024-01-25 | $0.00 | $26,355,918.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00021_47QRAD20D8111_0 |
| 70Z02323F91300001 | Department of Homeland Security | 2024-01-17 | $0.00 | $1,848,946.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323F91300001_P00001_47QRAD20D8111_0 |
| 47QRAA23D0046 | General Services Administration | 2023-12-28 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PSA857_-NONE-_-NONE- | |
| N0018923PZ152 | Department of Defense | 2023-12-14 | $413,174.40 | $950,899.20 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N0018923PZ152_P00001_-NONE-_0 |
| 47QRAA23D0046 | General Services Administration | 2023-12-12 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA23D0046_PSA869_-NONE-_-NONE- | |
| 70Z02323FDCMS0002 | Department of Homeland Security | 2023-12-01 | $0.00 | $308,244.70 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02323FDCMS0002_P00002_47QRAD20D1021_0 |
| W9124R22P0001 | Department of Defense | 2023-11-30 | $152,381.31 | $1,408,309.20 | PURCHASE ORDER | 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W9124R22P0001_P00010_-NONE-_0 |
| 15DDHQ22F00000334 | Department of Justice | 2023-11-30 | $440,000.00 | $26,355,918.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00020_47QRAD20D8111_0 |
| 16PBGC23C0025 | Pension Benefit Guaranty Corporation | 2023-11-27 | $183,637.69 | $214,243.95 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 1665_-NONE-_16PBGC23C0025_P00001_-NONE-_0 |
| 70Z08421FAA556700 | Department of Homeland Security | 2023-11-22 | $-11,233.46 | $2,580,709.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z08421FAA556700_P00006_47QRAD20D1021_0 |
| 70Z02321FMSR00300 | Department of Homeland Security | 2023-11-17 | $357,943.66 | $1,828,919.40 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7008_4732_70Z02321FMSR00300_P00005_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2023-11-16 | $2,138,913.80 | $11,690,496.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00026_47QRAD20D8111_0 |
| 15DDHQ22F00000334 | Department of Justice | 2023-11-14 | $2,342,749.20 | $25,915,918.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ22F00000334_P00019_47QRAD20D8111_0 |
| 70RFP322FREH00024 | Department of Homeland Security | 2023-10-30 | $3,659,428.20 | $6,000,326.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7001_4732_70RFP322FREH00024_P00002_47QRAD20D8111_0 |
| 70US0923F2GSA2175 | Department of Homeland Security | 2023-10-30 | $0.00 | $1,106,784.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 7009_4732_70US0923F2GSA2175_P00001_47QRAD20D8111_0 |
| 15DDHQ21F00001671 | Department of Justice | 2023-10-25 | $200,000.00 | $9,551,582.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 1524_4732_15DDHQ21F00001671_P00025_47QRAD20D8111_0 |