CHUGACH DYNAMIC SOLUTIONS 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
47QRCA25DA236 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DA236_PA0001_-NONE-_-NONE-
47QRCA25DS320 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS320_PA0002_-NONE-_-NONE-
70Z04425FC2PL0004 Department of Homeland Security 2025-06-25 $351,020.25 $351,020.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z04425FC2PL0004_0_70Z04424DBOD60004_0
70Z04425FC2PL0003 Department of Homeland Security 2025-06-23 $0.00 $3,188,070.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z04425FC2PL0003_P00001_70Z04424DBOD60004_0
47QRAA24D00CE General Services Administration 2025-06-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PA0007_-NONE-_-NONE-
19AQMM24C0072 Department of State 2025-06-10 $145,230.00 $2,602,753.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00010_-NONE-_0
47QRAA24D00CE General Services Administration 2025-06-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PA0006_-NONE-_-NONE-
70Z04425FCMPL0003 Department of Homeland Security 2025-06-02 $1,385,915.00 $1,385,915.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z04425FCMPL0003_0_70Z04424DCMPL0001_0
19AQMM24C0072 Department of State 2025-05-30 $490,000.00 $2,457,523.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00009_-NONE-_0
47QRCA25DS320 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS320_PSA898_-NONE-_-NONE-
47QRCA25DA236 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DA236_PSA898_-NONE-_-NONE-
70Z04425FC2PL0003 Department of Homeland Security 2025-05-19 $3,188,070.00 $3,188,070.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z04425FC2PL0003_0_70Z04424DBOD60004_0
70Z04424DCMPL0001 Department of Homeland Security 2025-05-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z04424DCMPL0001_P00001_-NONE-_-NONE-
47QRAA24D00CE General Services Administration 2025-05-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PSA897_-NONE-_-NONE-
70Z0G325FOIPL0010 Department of Homeland Security 2025-05-07 $77,163.68 $77,163.68 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_4732_70Z0G325FOIPL0010_0_47QRAA24D00CE_0
47QRCA25DS320 General Services Administration 2025-04-29 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS320_PSA891_-NONE-_-NONE-
70Z0G325FISD50007 Department of Homeland Security 2025-04-24 $122,559.42 $122,559.42 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z0G325FISD50007_0_70Z04424DBOD60004_0
47QRCA25DA236 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DA236_0_-NONE-_-NONE-
47QRAA24D00CE General Services Administration 2025-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PSA893_-NONE-_-NONE-
N6523623F0818 Department of Defense 2025-04-01 $860,694.30 $16,467,031.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00023_N6523623D8021_0
N6523623F0818 Department of Defense 2025-03-31 $2,915,317.80 $16,467,031.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00022_N6523623D8021_0
N6600124D0045 Department of Defense 2025-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6600124D0045_P00001_-NONE-_-NONE-
N6426723C0003 Department of Defense 2025-03-25 $501,357.70 $3,377,378.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6426723C0003_P00009_-NONE-_0
19AQMM24C0072 Department of State 2025-03-21 $112,989.00 $1,967,523.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00008_-NONE-_0
19AQMM24C0072 Department of State 2025-03-20 $0.00 $1,854,534.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00007_-NONE-_0
FA664324C0003 Department of Defense 2025-03-18 $0.00 $215,645.05 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA664324C0003_P00001_-NONE-_0
N6133125F0061 Department of Defense 2025-03-13 $216,745.80 $323,451.12 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N6133125F0061_0_N6133124D0007_0
M6785424F9003 Department of Defense 2025-03-12 $0.00 $1,176,931.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F9003_P00001_M6785424D9001_0
M6785424D9001 Department of Defense 2025-03-11 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785424D9001_P00001_-NONE-_-NONE-
N6523623D8021 Department of Defense 2025-03-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6523623D8021_P00006_-NONE-_-NONE-
N6133124F0101 Department of Defense 2025-03-07 $100,000.00 $702,924.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N6133124F0101_P00002_N6133124D0007_0
N0017825D7199 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7199_P00002_-NONE-_-NONE-
N0017825F7199 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0017825F7199_0_N0017825D7199_0
N0017825D7199 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7199_P00001_-NONE-_-NONE-
N6133124D0007 Department of Defense 2025-02-26 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_-NONE-_N6133124D0007_P00001_-NONE-_-NONE-
N6523623D8021 Department of Defense 2025-02-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6523623D8021_P00005_-NONE-_-NONE-
7200AA23C00024 Agency for International Development 2025-02-12 $0.00 $7,431,294.00 DEFINITIVE CONTRACT 541219 OTHER ACCOUNTING SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_7200AA23C00024_P00006_-NONE-_0
FA702225C0005 Department of Defense 2025-02-06 $0.00 $1,634,708.60 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA702225C0005_P00001_-NONE-_0
FA702225C0005 Department of Defense 2025-01-31 $1,634,708.60 $1,634,708.60 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA702225C0005_0_-NONE-_0
19AQMM24C0072 Department of State 2025-01-30 $0.00 $1,854,534.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00006_-NONE-_0
N6523623F0818 Department of Defense 2025-01-29 $1,061,261.20 $15,155,319.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00021_N6523623D8021_0
N6523623F0818 Department of Defense 2025-01-29 $640,995.94 $15,155,319.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00020_N6523623D8021_0
47QRAA24D00CE General Services Administration 2025-01-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PSA888_-NONE-_-NONE-
47QRCA25DS320 General Services Administration 2025-01-16 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS320_PA0001_-NONE-_-NONE-
7200AA23C00024 Agency for International Development 2025-01-16 $864,000.00 $7,431,294.00 DEFINITIVE CONTRACT 541219 OTHER ACCOUNTING SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_7200AA23C00024_P00005_-NONE-_0
N0017825D7199 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7199_0_-NONE-_-NONE-
47QRAA24D00CE General Services Administration 2024-12-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PSA887_-NONE-_-NONE-
19AQMM24C0072 Department of State 2024-12-20 $0.00 $1,854,534.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00005_-NONE-_0
47QRAA24D00CE General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PA0004_-NONE-_-NONE-
47QRCA25DS320 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS320_0_-NONE-_-NONE-
N6523623F0818 Department of Defense 2024-12-13 $50,626.74 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00019_N6523623D8021_0
19AQMM24C0072 Department of State 2024-12-04 $0.00 $1,854,534.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00004_-NONE-_0
N6523623D8021 Department of Defense 2024-11-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6523623D8021_P00004_-NONE-_-NONE-
N6523623F0818 Department of Defense 2024-11-07 $1,216,408.10 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00018_N6523623D8021_0
N6523624F0703 Department of Defense 2024-11-06 $0.00 $6,034,625.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523624F0703_P00001_N6523623D8021_0
7200AA23C00024 Agency for International Development 2024-11-04 $280,000.00 $6,567,294.00 DEFINITIVE CONTRACT 541219 OTHER ACCOUNTING SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_7200AA23C00024_P00004_-NONE-_0
N6833525G0013 Department of Defense 2024-10-30 $0.00 $0.00 561910 PACKAGING AND LABELING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6833525G0013_0_-NONE-_-NONE-
M6785424D4934 Department of Defense 2024-10-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785424D4934_P00001_-NONE-_-NONE-
N6833525G0010 Department of Defense 2024-10-28 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES AK ANCHORAGE 9700_-NONE-_N6833525G0010_0_-NONE-_-NONE-
N6523624F0817 Department of Defense 2024-10-04 $0.00 $841,487.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523624F0817_P00001_N6523623D8021_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
7200AA23C00024 Agency for International Development 2024-09-30 $277,777.60 $6,567,294.00 DEFINITIVE CONTRACT 541219 OTHER ACCOUNTING SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_7200AA23C00024_P00003_-NONE-_0
N6523624F0817 Department of Defense 2024-09-26 $841,487.50 $841,487.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523624F0817_0_N6523623D8021_0
M6785424F9003 Department of Defense 2024-09-26 $1,175,131.60 $1,175,131.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F9003_0_M6785424D9001_0
N6600124F0741 Department of Defense 2024-09-26 $2,242,351.00 $3,832,253.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0741_P00001_N6600124D0045_0
47QRAA24D00CE General Services Administration 2024-09-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PS0003_-NONE-_-NONE-
N6523624F0703 Department of Defense 2024-09-24 $3,078,378.00 $6,034,625.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523624F0703_0_N6523623D8021_0
N6133124F0101 Department of Defense 2024-09-23 $302,924.40 $602,924.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N6133124F0101_P00001_N6133124D0007_0
FA664324C0003 Department of Defense 2024-09-17 $215,645.05 $215,645.05 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA664324C0003_0_-NONE-_0
N6523623F0818 Department of Defense 2024-09-17 $1,000.00 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00017_N6523623D8021_0
N6523623D8021 Department of Defense 2024-09-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6523623D8021_P00003_-NONE-_-NONE-
N6523623F0818 Department of Defense 2024-09-15 $0.00 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00016_N6523623D8021_0
47QRAA24D00CE General Services Administration 2024-08-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PA0002_-NONE-_-NONE-
47QRAA24D00CE General Services Administration 2024-08-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PSA815_-NONE-_-NONE-
M6785424D9001 Department of Defense 2024-08-23 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785424D9001_0_-NONE-_-NONE-
47QRAA24D00CE General Services Administration 2024-08-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_PO0001_-NONE-_-NONE-
N6523623F0818 Department of Defense 2024-08-20 $257,957.86 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00015_N6523623D8021_0
47QRAA24D00CE General Services Administration 2024-08-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRAA24D00CE_0_-NONE-_-NONE-
19AQMM24C0072 Department of State 2024-08-19 $192,981.36 $1,854,534.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00003_-NONE-_0
N6133124F0101 Department of Defense 2024-08-08 $300,000.00 $602,924.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N6133124F0101_0_N6133124D0007_0
70Z04424DBOD60004 Department of Homeland Security 2024-08-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z04424DBOD60004_P00002_-NONE-_-NONE-
N6523623F0818 Department of Defense 2024-07-31 $0.00 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00014_N6523623D8021_0
N6523623F0818 Department of Defense 2024-07-30 $72,592.44 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00013_N6523623D8021_0
N6523623F0818 Department of Defense 2024-07-26 $914,949.40 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00012_N6523623D8021_0
N6133124D0007 Department of Defense 2024-07-19 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_-NONE-_N6133124D0007_0_-NONE-_-NONE-
70Z04424DBOD60004 Department of Homeland Security 2024-07-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z04424DBOD60004_P00001_-NONE-_-NONE-
70Z04424FCMPL0005 Department of Homeland Security 2024-07-18 $3,545,255.00 $3,545,255.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z04424FCMPL0005_0_70Z04424DCMPL0001_0
N6600124F0741 Department of Defense 2024-07-18 $1,589,902.00 $3,832,253.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0741_0_N6600124D0045_0
70Z04424DCMPL0001 Department of Homeland Security 2024-07-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z04424DCMPL0001_0_-NONE-_-NONE-
N6600124D0045 Department of Defense 2024-07-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6600124D0045_0_-NONE-_-NONE-
19AQMM24C0072 Department of State 2024-07-03 $1,177,324.80 $1,854,534.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00002_-NONE-_0
N6523623F0818 Department of Defense 2024-07-03 $255,004.69 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00011_N6523623D8021_0
N6523623F0818 Department of Defense 2024-06-20 $680,653.94 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00010_N6523623D8021_0
19AQMM24C0072 Department of State 2024-06-20 $0.00 $1,854,534.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_P00001_-NONE-_0
70Z04424DBOD60004 Department of Homeland Security 2024-06-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z04424DBOD60004_0_-NONE-_-NONE-
70Z04424FBOD60024 Department of Homeland Security 2024-06-17 $3,500.00 $3,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z04424FBOD60024_0_70Z04424DBOD60004_0
19AQMM24C0072 Department of State 2024-06-11 $484,228.16 $1,854,534.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0072_0_-NONE-_0
N6426723C0003 Department of Defense 2024-05-28 $1,102,078.10 $3,377,378.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6426723C0003_P00008_-NONE-_0
N6523623F0818 Department of Defense 2024-05-24 $207,846.52 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00009_N6523623D8021_0
N6523623D8021 Department of Defense 2024-05-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6523623D8021_P00002_-NONE-_-NONE-
N6523623F0818 Department of Defense 2024-05-21 $0.00 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00008_N6523623D8021_0
N6523623F0818 Department of Defense 2024-05-20 $1,863,124.50 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00007_N6523623D8021_0
M6785424F4944 Department of Defense 2024-05-14 $1,500.00 $1,500.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F4944_0_M6785424D4934_0
M6785424D4934 Department of Defense 2024-05-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785424D4934_0_-NONE-_-NONE-
N6523623F0818 Department of Defense 2024-03-18 $114,930.23 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00006_N6523623D8021_0
N6426723C0003 Department of Defense 2024-03-15 $357,500.00 $3,377,378.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6426723C0003_P00007_-NONE-_0
N6523623F0818 Department of Defense 2024-02-23 $948,836.40 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00005_N6523623D8021_0
N6523623F0818 Department of Defense 2024-02-09 $108,429.21 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00004_N6523623D8021_0
N6523623F0818 Department of Defense 2024-01-31 $945,765.50 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00003_N6523623D8021_0
7200AA23C00024 Agency for International Development 2024-01-17 $2,600,000.00 $6,009,516.50 DEFINITIVE CONTRACT 541219 OTHER ACCOUNTING SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_7200AA23C00024_P00002_-NONE-_0
N6523623F0818 Department of Defense 2024-01-12 $618,359.75 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00002_N6523623D8021_0
N6523623F0818 Department of Defense 2023-12-18 $16,933.00 $10,509,743.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523623F0818_P00001_N6523623D8021_0
N6426723C0003 Department of Defense 2023-10-21 $101,630.00 $1,416,442.10 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6426723C0003_P00006_-NONE-_0
N6426723C0003 Department of Defense 2023-10-17 $0.00 $1,416,442.10 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6426723C0003_P00005_-NONE-_0
N6523623D8021 Department of Defense 2023-10-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6523623D8021_P00001_-NONE-_-NONE-