| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321323C00060006 | Social Security Administration | 2025-06-30 | $5,388,804.00 | $20,874,732.00 | DEFINITIVE CONTRACT | 519210 | LIBRARIES AND ARCHIVES | UNITED STATES | AK | ANCHORAGE | 2800_-NONE-_28321323C00060006_P00010_-NONE-_0 |
| 12760425P0011 | Department of Agriculture | 2025-06-20 | $227,585.00 | $227,585.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760425P0011_0_-NONE-_0 |
| 12760425P0012 | Department of Agriculture | 2025-06-20 | $166,251.00 | $166,251.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760425P0012_0_-NONE-_0 |
| 12760425P0013 | Department of Agriculture | 2025-06-20 | $246,179.00 | $246,179.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760425P0013_0_-NONE-_0 |
| 68HERC25F0228 | Environmental Protection Agency | 2025-06-17 | $0.00 | $25,915.40 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_6800_68HERC25F0228_P00001_68HERC24D0010_0 |
| 68HERC24D0010 | Environmental Protection Agency | 2025-06-17 | $0.00 | $3,770,054.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00012_-NONE-_-NONE- | |
| 68HERC25F0229 | Environmental Protection Agency | 2025-06-17 | $0.00 | $14,366.42 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_6800_68HERC25F0229_P00001_68HERC24D0010_0 |
| 6973GH23C00188 | Department of Transportation | 2025-06-12 | $14,960.00 | $4,009,184.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH23C00188_P00003_-NONE-_0 |
| 1305M223DNCNM0102 | Department of Commerce | 2025-06-12 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M223DNCNM0102_P25001_-NONE-_-NONE- | |
| 1305M223DNCNM0105 | Department of Commerce | 2025-06-12 | $0.00 | $0.00 | 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M223DNCNM0105_P25001_-NONE-_-NONE- | |
| 68HERC24D0010 | Environmental Protection Agency | 2025-06-06 | $0.00 | $3,770,054.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00011_-NONE-_-NONE- | |
| 1305M223FNCNM0497 | Department of Commerce | 2025-06-06 | $0.00 | $831,088.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_1330_1305M223FNCNM0497_P25001_1305M223DNCNM0102_0 |
| 70FBR024C00000001 | Department of Homeland Security | 2025-06-03 | $0.00 | $828,204.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 7022_-NONE-_70FBR024C00000001_P00002_-NONE-_0 |
| 68HERC24D0010 | Environmental Protection Agency | 2025-05-30 | $1,332,288.50 | $3,770,054.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00010_-NONE-_-NONE- | |
| 70Z08724CKODI0003 | Department of Homeland Security | 2025-05-29 | $-96,023.83 | $1,451,071.80 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z08724CKODI0003_P00003_-NONE-_0 |
| 12760425P0009 | Department of Agriculture | 2025-05-29 | $62,197.00 | $62,197.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760425P0009_0_-NONE-_0 |
| 12760425P0010 | Department of Agriculture | 2025-05-29 | $33,606.00 | $33,606.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760425P0010_0_-NONE-_0 |
| 12760424C0004 | Department of Agriculture | 2025-05-15 | $85,847.00 | $1,993,754.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760424C0004_P00001_-NONE-_0 |
| 697DCK23C00369 | Department of Transportation | 2025-05-13 | $23,572.00 | $404,003.00 | DEFINITIVE CONTRACT | 236210 | INDUSTRIAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_697DCK23C00369_P00002_-NONE-_0 |
| 697DCK25F00418 | Department of Transportation | 2025-05-08 | $129,952.02 | $129,952.02 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK25F00418_0_697DCK24D00004_0 |
| 6973GH24C00121 | Department of Transportation | 2025-05-06 | $0.00 | $8,044,867.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00121_P00009_-NONE-_0 |
| 697DCK24D00004 | Department of Transportation | 2025-05-05 | $0.00 | $0.00 | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK24D00004_P00004_-NONE-_-NONE- | |
| 6973GH24C00121 | Department of Transportation | 2025-05-01 | $0.00 | $8,044,867.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00121_P00006_-NONE-_0 |
| 6973GH24C00121 | Department of Transportation | 2025-05-01 | $0.00 | $8,044,867.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00121_P00008_-NONE-_0 |
| 6973GH24C00121 | Department of Transportation | 2025-05-01 | $0.00 | $8,044,867.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00121_P00007_-NONE-_0 |
| 28321323C00060006 | Social Security Administration | 2025-04-24 | $1,197,512.00 | $15,485,929.00 | DEFINITIVE CONTRACT | 519210 | LIBRARIES AND ARCHIVES | UNITED STATES | AK | ANCHORAGE | 2800_-NONE-_28321323C00060006_P00009_-NONE-_0 |
| 68HERC25F0228 | Environmental Protection Agency | 2025-04-22 | $25,915.40 | $25,915.40 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_6800_68HERC25F0228_0_68HERC24D0010_0 |
| 68HERC25F0229 | Environmental Protection Agency | 2025-04-22 | $14,366.42 | $14,366.42 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_6800_68HERC25F0229_0_68HERC24D0010_0 |
| 68HERC24D0010 | Environmental Protection Agency | 2025-04-17 | $0.00 | $2,437,765.50 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00009_-NONE-_-NONE- | |
| 68HERC24D0010 | Environmental Protection Agency | 2025-04-14 | $-14,366.42 | $2,437,765.50 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00008_-NONE-_-NONE- | |
| 697DCK25C00054 | Department of Transportation | 2025-04-10 | $0.00 | $11,133,735.00 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK25C00054_P00001_-NONE-_0 |
| 697DCK24F00460 | Department of Transportation | 2025-04-08 | $54,007.91 | $127,987.20 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00460_P00001_697DCK24D00004_0 |
| 47PL0124C0004 | General Services Administration | 2025-04-03 | $0.00 | $1,611,829.00 | DEFINITIVE CONTRACT | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 4740_-NONE-_47PL0124C0004_PS0002_-NONE-_0 |
| W912DY22D0046 | Department of Defense | 2025-04-02 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY22D0046_P00003_-NONE-_-NONE- | |
| 28321323C00060006 | Social Security Administration | 2025-03-31 | $598,756.00 | $14,288,417.00 | DEFINITIVE CONTRACT | 519210 | LIBRARIES AND ARCHIVES | UNITED STATES | AK | ANCHORAGE | 2800_-NONE-_28321323C00060006_P00008_-NONE-_0 |
| 140L3924P0186 | Department of the Interior | 2025-03-19 | $0.00 | $196,434.77 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1422_-NONE-_140L3924P0186_P00001_-NONE-_0 |
| 697DCK24F00416 | Department of Transportation | 2025-03-18 | $0.00 | $82,138.39 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00416_P00003_697DCK24D00004_0 |
| 70Z08724CKODI0003 | Department of Homeland Security | 2025-03-18 | $615,532.94 | $1,547,095.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z08724CKODI0003_P00002_-NONE-_0 |
| W912DY24F0664 | Department of Defense | 2025-03-12 | $0.00 | $250,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DY24F0664_P00001_W912DY24D0066_0 |
| 68HERC24D0010 | Environmental Protection Agency | 2025-03-03 | $400,238.30 | $2,452,132.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00007_-NONE-_-NONE- | |
| 47PL0124C0004 | General Services Administration | 2025-02-28 | $0.00 | $1,611,829.00 | DEFINITIVE CONTRACT | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 4740_-NONE-_47PL0124C0004_PA0001_-NONE-_0 |
| 697DCK25C00054 | Department of Transportation | 2025-02-26 | $11,133,735.00 | $11,133,735.00 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK25C00054_0_-NONE-_0 |
| 68HERC24D0010 | Environmental Protection Agency | 2025-02-25 | $0.00 | $2,051,893.60 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00006_-NONE-_-NONE- | |
| 697DCK24D00004 | Department of Transportation | 2025-02-25 | $0.00 | $0.00 | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK24D00004_P00003_-NONE-_-NONE- | |
| 68HERC24D0010 | Environmental Protection Agency | 2025-02-21 | $0.00 | $2,051,893.60 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00005_-NONE-_-NONE- | |
| W911S721C0006 | Department of Defense | 2025-02-19 | $32,832.00 | $6,529,506.50 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911S721C0006_P00011_-NONE-_0 |
| 28321323C00060006 | Social Security Administration | 2025-02-11 | $0.00 | $13,689,661.00 | DEFINITIVE CONTRACT | 519210 | LIBRARIES AND ARCHIVES | UNITED STATES | AK | ANCHORAGE | 2800_-NONE-_28321323C00060006_P00007_-NONE-_0 |
| W911S721C0006 | Department of Defense | 2025-02-11 | $0.00 | $6,529,506.50 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911S721C0006_P00010_-NONE-_0 |
| W911S721C0006 | Department of Defense | 2025-02-04 | $1,359,022.80 | $6,529,506.50 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911S721C0006_P00009_-NONE-_0 |
| 70Z08725CJUNE0001 | Department of Homeland Security | 2025-01-29 | $3,404,490.80 | $3,404,490.80 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z08725CJUNE0001_0_-NONE-_0 |
| 70FBR024P00000050 | Department of Homeland Security | 2025-01-23 | $0.00 | $94,462.00 | PURCHASE ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 7022_-NONE-_70FBR024P00000050_P00001_-NONE-_0 |
| 6973GH24C00121 | Department of Transportation | 2025-01-16 | $1,891,617.40 | $8,044,867.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00121_P00005_-NONE-_0 |
| 1305M224C0008 | Department of Commerce | 2025-01-16 | $2,000.00 | $1,566,432.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M224C0008_P25003_-NONE-_0 |
| 70FBR024C00000001 | Department of Homeland Security | 2025-01-14 | $0.00 | $828,204.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 7022_-NONE-_70FBR024C00000001_P00001_-NONE-_0 |
| 70Z08724CKODI0003 | Department of Homeland Security | 2025-01-13 | $0.00 | $931,562.60 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z08724CKODI0003_P00001_-NONE-_0 |
| 6973GH24C00121 | Department of Transportation | 2025-01-08 | $-1,891,617.40 | $6,153,250.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00121_P00004_-NONE-_0 |
| 70Z08724CKODI0003 | Department of Homeland Security | 2024-12-19 | $0.00 | $931,562.60 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z08724CKODI0003_A00001_-NONE-_0 |
| 697DCK24F00416 | Department of Transportation | 2024-12-06 | $0.00 | $82,138.39 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00416_P00002_697DCK24D00004_0 |
| 1305M224C0008 | Department of Commerce | 2024-12-06 | $5,000.00 | $1,564,432.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M224C0008_P25002_-NONE-_0 |
| 140P2022C0053 | Department of the Interior | 2024-12-05 | $-247,419.38 | $5,229,482.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1443_-NONE-_140P2022C0053_P00008_-NONE-_0 |
| 68HERC24D0010 | Environmental Protection Agency | 2024-11-21 | $14,020.00 | $2,051,893.60 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00004_-NONE-_-NONE- | |
| 697DCK25F00044 | Department of Transportation | 2024-11-08 | $65,838.10 | $65,838.10 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK25F00044_0_697DCK24D00004_0 |
| 68HERC24D0010 | Environmental Protection Agency | 2024-11-06 | $121,820.00 | $2,037,873.60 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00003_-NONE-_-NONE- | |
| 697DCK22C00353 | Department of Transportation | 2024-10-29 | $-0.01 | $1,079,716.50 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK22C00353_P00003_-NONE-_0 |
| 697DCK23C00369 | Department of Transportation | 2024-10-28 | $83,954.00 | $380,431.00 | DEFINITIVE CONTRACT | 236210 | INDUSTRIAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_697DCK23C00369_P00001_-NONE-_0 |
| 697DCK24F00398 | Department of Transportation | 2024-10-24 | $6,156.01 | $65,150.47 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00398_P00001_697DCK24D00004_0 |
| 68HERC24D0010 | Environmental Protection Agency | 2024-10-04 | $900,752.70 | $1,916,053.60 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00002_-NONE-_-NONE- |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0664 | Department of Defense | 2024-09-30 | $250,000.00 | $250,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DY24F0664_0_W912DY24D0066_0 |
| W912DY24C0077 | Department of Defense | 2024-09-30 | $1,549,268.00 | $1,549,268.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY24C0077_0_-NONE-_0 |
| W912DY24C0069 | Department of Defense | 2024-09-29 | $8,671,875.00 | $8,671,875.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY24C0069_0_-NONE-_0 |
| W912DY24D0066 | Department of Defense | 2024-09-28 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY24D0066_0_-NONE-_-NONE- | |
| W912DY24C0050 | Department of Defense | 2024-09-27 | $2,323,202.00 | $2,323,202.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY24C0050_0_-NONE-_0 |
| 1305M421CNWWF0033 | Department of Commerce | 2024-09-27 | $0.00 | $4,434,803.00 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M421CNWWF0033_A24004_-NONE-_0 |
| 70FBR024C00000001 | Department of Homeland Security | 2024-09-26 | $828,204.00 | $828,204.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 7022_-NONE-_70FBR024C00000001_0_-NONE-_0 |
| 28321323C00060006 | Social Security Administration | 2024-09-25 | $111,210.88 | $13,689,661.00 | DEFINITIVE CONTRACT | 519210 | LIBRARIES AND ARCHIVES | UNITED STATES | AK | ANCHORAGE | 2800_-NONE-_28321323C00060006_P00006_-NONE-_0 |
| 140L3924P0186 | Department of the Interior | 2024-09-24 | $196,434.77 | $196,434.77 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1422_-NONE-_140L3924P0186_0_-NONE-_0 |
| W912DY21C0074 | Department of Defense | 2024-09-23 | $1,248,662.00 | $5,596,901.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY21C0074_P00003_-NONE-_0 |
| 1305M224F0502 | Department of Commerce | 2024-09-23 | $950,890.00 | $950,890.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_1330_1305M224F0502_0_1305M223DNCNM0102_0 |
| W912DY21C0074 | Department of Defense | 2024-09-20 | $332,934.88 | $5,596,901.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY21C0074_A00001_-NONE-_0 |
| 1333MF24C0006 | Department of Commerce | 2024-09-19 | $32,807.96 | $32,807.96 | DEFINITIVE CONTRACT | 238330 | FLOORING CONTRACTORS | UNITED STATES | WA | RENTON | 1330_-NONE-_1333MF24C0006_0_-NONE-_0 |
| 6973GH24C00121 | Department of Transportation | 2024-09-18 | $0.00 | $8,044,867.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00121_P00002_-NONE-_0 |
| 70Z08724CKODI0003 | Department of Homeland Security | 2024-09-17 | $931,562.60 | $931,562.60 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z08724CKODI0003_0_-NONE-_0 |
| 697DCK24F00230 | Department of Transportation | 2024-09-16 | $0.00 | $24,801.42 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00230_P00001_697DCK24D00004_0 |
| 1305M224F0496 | Department of Commerce | 2024-09-16 | $945,238.00 | $945,238.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_1330_1305M224F0496_0_1305M223DNCNM0102_0 |
| 697DCK24F01088 | Department of Transportation | 2024-09-13 | $58,081.69 | $58,081.69 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F01088_0_697DCK24D00004_0 |
| 697DCK23C00151 | Department of Transportation | 2024-09-12 | $57,089.95 | $1,388,099.80 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_697DCK23C00151_P00004_-NONE-_0 |
| 697DCK24F00416 | Department of Transportation | 2024-09-11 | $0.00 | $82,138.39 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00416_P00001_697DCK24D00004_0 |
| 6973GH24C00139 | Department of Transportation | 2024-09-09 | $0.00 | $288,193.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00139_P00001_-NONE-_0 |
| 6973GH24C00139 | Department of Transportation | 2024-09-06 | $288,193.00 | $288,193.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00139_0_-NONE-_0 |
| 6973GH24C00121 | Department of Transportation | 2024-09-05 | $0.00 | $8,044,867.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00121_P00001_-NONE-_0 |
| 1305M224C0008 | Department of Commerce | 2024-08-29 | $24,500.00 | $1,559,432.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M224C0008_P24001_-NONE-_0 |
| 1305M423CNAAJ0035 | Department of Commerce | 2024-08-28 | $660,804.00 | $1,409,894.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M423CNAAJ0035_P24002_-NONE-_0 |
| 68HERC24D0010 | Environmental Protection Agency | 2024-08-28 | $395,048.00 | $1,015,301.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_P00001_-NONE-_-NONE- | |
| 70FBR024P00000050 | Department of Homeland Security | 2024-08-27 | $94,462.00 | $94,462.00 | PURCHASE ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 7022_-NONE-_70FBR024P00000050_0_-NONE-_0 |
| 697DCK24F00200 | Department of Transportation | 2024-08-23 | $5,816.12 | $60,418.56 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00200_P00001_697DCK24D00004_0 |
| 1305M420CNAAJ0087 | Department of Commerce | 2024-08-22 | $4,154,128.00 | $6,645,777.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M420CNAAJ0087_P24004_-NONE-_0 |
| 6973GH24C00121 | Department of Transportation | 2024-08-21 | $8,044,867.50 | $8,044,867.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH24C00121_0_-NONE-_0 |
| 697DCK24F00416 | Department of Transportation | 2024-08-19 | $82,138.39 | $82,138.39 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00416_0_697DCK24D00004_0 |
| 140P2022C0053 | Department of the Interior | 2024-08-19 | $1,354,364.80 | $5,476,901.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1443_-NONE-_140P2022C0053_P00007_-NONE-_0 |
| 12760424P0008 | Department of Agriculture | 2024-08-16 | $7,444.00 | $771,953.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760424P0008_P00001_-NONE-_0 |
| 1305M422CNAAJ0031 | Department of Commerce | 2024-08-13 | $95,227.00 | $446,337.10 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M422CNAAJ0031_P24004_-NONE-_0 |
| W911KB22C0011 | Department of Defense | 2024-08-02 | $0.00 | $6,077,650.50 | DEFINITIVE CONTRACT | 238910 | SITE PREPARATION CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911KB22C0011_P00004_-NONE-_0 |
| 47PL0124C0004 | General Services Administration | 2024-08-02 | $1,611,829.00 | $1,611,829.00 | DEFINITIVE CONTRACT | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | UNITED STATES | AK | ANCHORAGE | 4740_-NONE-_47PL0124C0004_0_-NONE-_0 |
| 697DCK24F00671 | Department of Transportation | 2024-07-17 | $168,877.40 | $168,877.40 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00671_0_697DCK24D00004_0 |
| 697DCK24D00004 | Department of Transportation | 2024-07-17 | $0.00 | $0.00 | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK24D00004_P00002_-NONE-_-NONE- | |
| 68HERC24D0010 | Environmental Protection Agency | 2024-06-28 | $620,253.00 | $620,253.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_-NONE-_68HERC24D0010_0_-NONE-_-NONE- | |
| 1305M421CNAAJ0005 | Department of Commerce | 2024-06-26 | $0.00 | $24,343,534.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M421CNAAJ0005_P24018_-NONE-_0 |
| 697DCK24F00398 | Department of Transportation | 2024-06-13 | $58,994.46 | $58,994.46 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00398_0_697DCK24D00004_0 |
| 697DCK24F00460 | Department of Transportation | 2024-05-14 | $73,979.29 | $73,979.29 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00460_0_697DCK24D00004_0 |
| W912DY22F0605 | Department of Defense | 2024-05-08 | $161,582.00 | $3,387,227.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DY22F0605_A00001_W912DY22D0046_0 |
| 1305M421CNAAJ0005 | Department of Commerce | 2024-05-07 | $143,650.16 | $24,343,534.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M421CNAAJ0005_P24017_-NONE-_0 |
| 12760424C0007 | Department of Agriculture | 2024-05-03 | $409,040.00 | $409,040.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760424C0007_0_-NONE-_0 |
| 12760424C0006 | Department of Agriculture | 2024-04-30 | $187,296.00 | $187,296.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760424C0006_0_-NONE-_0 |
| W911S721C0006 | Department of Defense | 2024-04-26 | $32,832.00 | $5,137,651.50 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911S721C0006_P00008_-NONE-_0 |
| 28321323C00060006 | Social Security Administration | 2024-04-25 | $6,536,728.00 | $13,578,450.00 | DEFINITIVE CONTRACT | 519210 | LIBRARIES AND ARCHIVES | UNITED STATES | AK | ANCHORAGE | 2800_-NONE-_28321323C00060006_P00005_-NONE-_0 |
| 6973GH23C00188 | Department of Transportation | 2024-04-24 | $0.00 | $3,994,224.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH23C00188_P00002_-NONE-_0 |
| 12760424C0004 | Department of Agriculture | 2024-04-23 | $1,907,907.00 | $1,907,907.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760424C0004_0_-NONE-_0 |
| 12760424P0008 | Department of Agriculture | 2024-04-17 | $764,509.00 | $764,509.00 | PURCHASE ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 12C2_-NONE-_12760424P0008_0_-NONE-_0 |
| 697DCK24F00230 | Department of Transportation | 2024-04-16 | $24,801.42 | $24,801.42 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00230_0_697DCK24D00004_0 |
| 70Z08723CKODI0001 | Department of Homeland Security | 2024-04-16 | $0.00 | $2,288,586.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z08723CKODI0001_P00006_-NONE-_0 |
| W912DY22D0046 | Department of Defense | 2024-04-10 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DY22D0046_P00002_-NONE-_-NONE- | |
| 1305M224C0008 | Department of Commerce | 2024-04-02 | $1,534,932.00 | $1,534,932.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M224C0008_0_-NONE-_0 |
| 28321323C00060006 | Social Security Administration | 2024-03-28 | $594,248.00 | $7,041,722.00 | DEFINITIVE CONTRACT | 519210 | LIBRARIES AND ARCHIVES | UNITED STATES | AK | ANCHORAGE | 2800_-NONE-_28321323C00060006_P00004_-NONE-_0 |
| 140P2022C0053 | Department of the Interior | 2024-03-07 | $0.00 | $4,122,536.80 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1443_-NONE-_140P2022C0053_P00006_-NONE-_0 |
| 6973GH23C00188 | Department of Transportation | 2024-02-20 | $780,108.00 | $3,994,224.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_6973GH23C00188_P00001_-NONE-_0 |
| 140P2022C0053 | Department of the Interior | 2024-02-14 | $3,401.96 | $4,122,536.80 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1443_-NONE-_140P2022C0053_P00005_-NONE-_0 |
| 70Z08723CKODI0001 | Department of Homeland Security | 2024-02-14 | $0.00 | $2,288,586.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z08723CKODI0001_P00005_-NONE-_0 |
| 697DCK24F00200 | Department of Transportation | 2024-02-07 | $54,602.44 | $54,602.44 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00200_0_697DCK24D00004_0 |
| 697DCK24F00198 | Department of Transportation | 2024-02-07 | $57,999.92 | $57,999.92 | DELIVERY ORDER | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_6920_697DCK24F00198_0_697DCK24D00004_0 |
| 697DCK24D00004 | Department of Transportation | 2024-02-05 | $0.00 | $0.00 | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK24D00004_P00001_-NONE-_-NONE- | |
| 697DCK24D00004 | Department of Transportation | 2024-02-01 | $0.00 | $0.00 | 541370 | SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK24D00004_0_-NONE-_-NONE- | |
| W911S721C0006 | Department of Defense | 2024-01-30 | $1,359,022.80 | $5,137,651.50 | DEFINITIVE CONTRACT | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911S721C0006_P00007_-NONE-_0 |
| 1305M421CNAAJ0005 | Department of Commerce | 2024-01-29 | $0.00 | $24,199,884.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1330_-NONE-_1305M421CNAAJ0005_P24016_-NONE-_0 |
| 28321323C00060006 | Social Security Administration | 2024-01-23 | $0.00 | $6,447,474.00 | DEFINITIVE CONTRACT | 519210 | LIBRARIES AND ARCHIVES | UNITED STATES | AK | ANCHORAGE | 2800_-NONE-_28321323C00060006_P00003_-NONE-_0 |
| 697DCK23C00135 | Department of Transportation | 2024-01-18 | $13,772.08 | $1,685,948.20 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK23C00135_P00002_-NONE-_0 |
| 697DCK21C00021 | Department of Transportation | 2024-01-05 | $-9,558.13 | $10,441.87 | DEFINITIVE CONTRACT | 541330 | ENGINEERING SERVICES | UNITED STATES | AK | ANCHORAGE | 6920_-NONE-_697DCK21C00021_P00001_-NONE-_0 |
| 70Z08723CKODI0001 | Department of Homeland Security | 2023-12-07 | $83,749.20 | $2,288,586.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 7008_-NONE-_70Z08723CKODI0001_P00004_-NONE-_0 |
| 697DCK23C00151 | Department of Transportation | 2023-12-04 | $86,123.05 | $1,331,009.80 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | WA | RENTON | 6920_-NONE-_697DCK23C00151_P00003_-NONE-_0 |
| 140P2022C0053 | Department of the Interior | 2023-11-17 | $73,525.95 | $4,119,134.80 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1443_-NONE-_140P2022C0053_P00004_-NONE-_0 |