W912BU22F0081 |
Department of Defense |
2024-09-30 |
$7,099.20 |
$4,591,790.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00022_47QSHA18D002X_0 |
W912BU22F0071 |
Department of Defense |
2024-09-30 |
$2,500.00 |
$5,705,884.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00030_47QSHA18D002X_0 |
FA480020F0216 |
Department of Defense |
2024-09-30 |
$40,000.00 |
$6,246,664.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_FA480020F0216_P00017_47QSHA18D002X_0 |
W912BU23F0040 |
Department of Defense |
2024-09-30 |
$6,295.96 |
$4,397,671.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00016_47QSHA18D002X_0 |
FA252123F0246 |
Department of Defense |
2024-09-30 |
$0.00 |
$322,061.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0246_P00010_FA252123D0010_0 |
FA813722C0014 |
Department of Defense |
2024-09-28 |
$80,747.39 |
$7,021,998.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_-NONE-_FA813722C0014_P00004_-NONE-_0 |
W912HN24F4006 |
Department of Defense |
2024-09-27 |
$906,713.00 |
$906,713.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912HN24F4006_0_W912HN21D4003_0 |
N4008519D9161 |
Department of Defense |
2024-09-27 |
$0.00 |
$0.00 |
|
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_N4008519D9161_P00010_-NONE-_-NONE- |
W912DR23C0050 |
Department of Defense |
2024-09-26 |
$241,662.06 |
$15,054,368.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W912DR23C0050_A00002_-NONE-_0 |
W911QX20F0088 |
Department of Defense |
2024-09-26 |
$77,414.87 |
$7,107,908.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W911QX20F0088_P00011_W911QX18D0003_0 |
W912BU22F0071 |
Department of Defense |
2024-09-26 |
$171,677.38 |
$5,705,884.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00029_47QSHA18D002X_0 |
W912DR23C0050 |
Department of Defense |
2024-09-26 |
$221,675.81 |
$15,054,368.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W912DR23C0050_A00003_-NONE-_0 |
W912BU22F0081 |
Department of Defense |
2024-09-25 |
$27,650.69 |
$4,591,790.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00021_47QSHA18D002X_0 |
W912BU23F0041 |
Department of Defense |
2024-09-25 |
$377,018.75 |
$3,842,347.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00019_47QSHA18D002X_0 |
W912BU22F0071 |
Department of Defense |
2024-09-25 |
$59,213.13 |
$5,705,884.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00028_47QSHA18D002X_0 |
N4008524F6558 |
Department of Defense |
2024-09-25 |
$0.00 |
$7,817,048.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F6558_P00001_N4008523D0038_0 |
N4008524F6558 |
Department of Defense |
2024-09-23 |
$7,817,048.50 |
$7,817,048.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F6558_0_N4008523D0038_0 |
FA252124F0122 |
Department of Defense |
2024-09-23 |
$0.00 |
$70,386.15 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252124F0122_P00003_FA252123D0010_0 |
W912BU22F0081 |
Department of Defense |
2024-09-20 |
$35,297.76 |
$4,591,790.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00020_47QSHA18D002X_0 |
75D30123C17973 |
Department of Health and Human Services |
2024-09-20 |
$138,189.00 |
$15,211,814.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
7523_-NONE-_75D30123C17973_P00001_-NONE-_0 |
W912DY24F0439 |
Department of Defense |
2024-09-18 |
$700,000.00 |
$700,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912DY24F0439_0_W912DY23D0022_0 |
W56ZTN24F0185 |
Department of Defense |
2024-09-18 |
$181,873.67 |
$181,873.67 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0185_0_W56ZTN20D0003_0 |
W56ZTN24F0186 |
Department of Defense |
2024-09-17 |
$225,082.10 |
$225,082.10 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0186_0_W56ZTN20D0003_0 |
W56ZTN24F0161 |
Department of Defense |
2024-09-17 |
$0.00 |
$11,981.63 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0161_P00001_W56ZTN20D0003_0 |
W56ZTN23F0128 |
Department of Defense |
2024-09-16 |
$500,000.00 |
$2,060,885.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0128_P00007_W56ZTN20D0003_0 |
HQ003422F0517 |
Department of Defense |
2024-09-13 |
$310,368.00 |
$8,113,451.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_HQ003422F0517_P00004_HQ003421D0024_0 |
W912BU22F0081 |
Department of Defense |
2024-09-12 |
$926,138.80 |
$4,574,455.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00019_47QSHA18D002X_0 |
W56ZTN24F0154 |
Department of Defense |
2024-09-12 |
$302,282.22 |
$302,282.22 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0154_0_W56ZTN20D0003_0 |
70Z08322CABCD0009 |
Department of Homeland Security |
2024-09-12 |
$374,246.53 |
$6,524,727.00 |
DEFINITIVE CONTRACT |
236210 |
INDUSTRIAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
7008_-NONE-_70Z08322CABCD0009_P00005_-NONE-_0 |
W56ZTN24F0181 |
Department of Defense |
2024-09-10 |
$60,045.47 |
$60,045.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0181_0_W56ZTN20D0003_0 |
W56ZTN24F0179 |
Department of Defense |
2024-09-10 |
$60,045.47 |
$60,045.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0179_0_W56ZTN20D0003_0 |
W912BU23F0040 |
Department of Defense |
2024-09-09 |
$193,235.94 |
$4,339,453.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00015_47QSHA18D002X_0 |
FA449724F0033 |
Department of Defense |
2024-09-09 |
$634,352.00 |
$634,352.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449724F0033_0_FA449721D0004_0 |
W912BU22F0081 |
Department of Defense |
2024-09-09 |
$163,969.80 |
$4,574,455.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00018_47QSHA18D002X_0 |
W912BU22F0071 |
Department of Defense |
2024-09-09 |
$92,471.07 |
$5,648,784.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00027_47QSHA18D002X_0 |
W56ZTN24F0032 |
Department of Defense |
2024-09-04 |
$0.00 |
$406,738.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0032_P00002_W56ZTN20D0003_0 |
W912BU23F0040 |
Department of Defense |
2024-09-04 |
$52,250.28 |
$4,339,453.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00014_47QSHA18D002X_0 |
W15QKN24F5375 |
Department of Defense |
2024-09-04 |
$840,845.50 |
$840,845.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN24F5375_0_W15QKN22D5003_0 |
W912BU23F0041 |
Department of Defense |
2024-08-30 |
$1,080,877.60 |
$3,754,685.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00018_47QSHA18D002X_0 |
FA252123C0036 |
Department of Defense |
2024-08-29 |
$0.00 |
$967,648.60 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_FA252123C0036_P00004_-NONE-_0 |
W912BU22F0071 |
Department of Defense |
2024-08-28 |
$1,058,302.60 |
$5,648,784.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00026_47QSHA18D002X_0 |
N4008523F6677 |
Department of Defense |
2024-08-28 |
$8,612.00 |
$1,024,392.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008523F6677_P00004_N4008523D0038_0 |
FA252124F0122 |
Department of Defense |
2024-08-27 |
$0.00 |
$70,386.15 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252124F0122_P00002_FA252123D0010_0 |
W912BU23F0041 |
Department of Defense |
2024-08-27 |
$20,653.94 |
$3,754,685.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00017_47QSHA18D002X_0 |
W912BU22F0081 |
Department of Defense |
2024-08-26 |
$54,653.30 |
$4,554,785.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00017_47QSHA18D002X_0 |
W9128F22C0023 |
Department of Defense |
2024-08-26 |
$10,422.40 |
$4,364,596.00 |
DEFINITIVE CONTRACT |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W9128F22C0023_A00005_-NONE-_0 |
W912BU22F0071 |
Department of Defense |
2024-08-26 |
$54,659.17 |
$5,648,784.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00025_47QSHA18D002X_0 |
FA813724F0036 |
Department of Defense |
2024-08-23 |
$1,337,970.90 |
$1,337,970.90 |
DELIVERY ORDER |
236210 |
INDUSTRIAL BUILDING CONSTRUCTION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_FA813724F0036_0_FA813721G0021_0 |
FA449723F0033 |
Department of Defense |
2024-08-22 |
$13,115.09 |
$782,010.75 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0033_P00003_FA449721D0004_0 |
W912BU22F0071 |
Department of Defense |
2024-08-21 |
$86,160.70 |
$5,648,784.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00024_47QSHA18D002X_0 |
W912BU23F0040 |
Department of Defense |
2024-08-21 |
$1,343,958.90 |
$4,339,453.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00013_47QSHA18D002X_0 |
W912BU23F0041 |
Department of Defense |
2024-08-21 |
$24,747.85 |
$3,754,685.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00016_47QSHA18D002X_0 |
N4008524F6113 |
Department of Defense |
2024-08-20 |
$4,117,828.80 |
$4,117,828.80 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F6113_0_N4008523D0038_0 |
W56ZTN24F0162 |
Department of Defense |
2024-08-20 |
$119,375.28 |
$119,375.28 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0162_0_W56ZTN20D0003_0 |
W56ZTN24F0161 |
Department of Defense |
2024-08-20 |
$11,981.63 |
$11,981.63 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0161_0_W56ZTN20D0003_0 |
W56ZTN24F0165 |
Department of Defense |
2024-08-20 |
$11,446.55 |
$11,446.55 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0165_0_W56ZTN20D0003_0 |
W15QKN24F5358 |
Department of Defense |
2024-08-16 |
$1,190,307.00 |
$1,190,307.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN24F5358_0_W15QKN22D5003_0 |
W912BU23F0041 |
Department of Defense |
2024-08-15 |
$371,993.22 |
$3,684,911.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00015_47QSHA18D002X_0 |
FA252123F0246 |
Department of Defense |
2024-08-15 |
$0.00 |
$322,061.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0246_P00009_FA252123D0010_0 |
W912HN23F4020 |
Department of Defense |
2024-08-15 |
$22,651.00 |
$1,939,801.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912HN23F4020_A00001_W912HN21D4003_0 |
W56ZTN24F0160 |
Department of Defense |
2024-08-15 |
$47,156.41 |
$47,156.41 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0160_0_W56ZTN20D0003_0 |
N4008524F6120 |
Department of Defense |
2024-08-14 |
$747,924.00 |
$747,924.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F6120_0_N4008523D0038_0 |
W912HN21D4003 |
Department of Defense |
2024-08-14 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W912HN21D4003_P00003_-NONE-_-NONE- |
W912DR23C0050 |
Department of Defense |
2024-08-14 |
$7,716.39 |
$15,054,368.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W912DR23C0050_A00001_-NONE-_0 |
W56ZTN23F0117 |
Department of Defense |
2024-08-13 |
$30,539.13 |
$208,670.70 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0117_P00003_W56ZTN20D0003_0 |
W912BU22F0081 |
Department of Defense |
2024-08-13 |
$15,110.09 |
$4,554,785.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00016_47QSHA18D002X_0 |
W912DY22F0662 |
Department of Defense |
2024-08-13 |
$66,295.53 |
$441,322.88 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912DY22F0662_P00003_W912DY22D0072_0 |
W912BU23F0040 |
Department of Defense |
2024-08-13 |
$56,319.15 |
$4,271,499.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00012_47QSHA18D002X_0 |
W911QX24F0063 |
Department of Defense |
2024-08-12 |
$269,206.40 |
$269,206.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W911QX24F0063_0_W911QX24D0001_0 |
70Z08322CABCD0009 |
Department of Homeland Security |
2024-08-12 |
$0.00 |
$6,150,480.00 |
DEFINITIVE CONTRACT |
236210 |
INDUSTRIAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
7008_-NONE-_70Z08322CABCD0009_P00004_-NONE-_0 |
1605AE24C0004 |
Department of Labor |
2024-08-09 |
$54,293.18 |
$4,984,696.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
1605_-NONE-_1605AE24C0004_P00002_-NONE-_0 |
W56ZTN24F0030 |
Department of Defense |
2024-08-08 |
$0.00 |
$90,910.39 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0030_P00001_W56ZTN20D0003_0 |
W56ZTN24F0017 |
Department of Defense |
2024-08-08 |
$0.00 |
$707,965.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0017_P00002_W56ZTN20D0003_0 |
FA449722F0028 |
Department of Defense |
2024-08-08 |
$0.00 |
$2,523,432.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449722F0028_P00005_FA449721D0004_0 |
W912BU22F0071 |
Department of Defense |
2024-08-05 |
$21,295.53 |
$5,458,084.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00023_47QSHA18D002X_0 |
W912BU23F0040 |
Department of Defense |
2024-08-05 |
$49,494.91 |
$4,271,499.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00011_47QSHA18D002X_0 |
N4008524F5687 |
Department of Defense |
2024-08-05 |
$217,960.00 |
$867,053.00 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F5687_P00001_N4008519D9161_0 |
N4008522F4391 |
Department of Defense |
2024-08-05 |
$-37,644.79 |
$0.00 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008522F4391_P00001_N4008519D9161_0 |
FA480020F0216 |
Department of Defense |
2024-08-02 |
$0.00 |
$6,246,664.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_FA480020F0216_P00016_47QSHA18D002X_0 |
W56ZTN24F0156 |
Department of Defense |
2024-08-02 |
$495,880.66 |
$495,880.66 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0156_0_W56ZTN20D0003_0 |
FA252123F0326 |
Department of Defense |
2024-08-02 |
$0.00 |
$111,626.87 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0326_P00005_FA252123D0010_0 |
W56ZTN24F0006 |
Department of Defense |
2024-08-01 |
$-242,806.34 |
$799,282.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0006_P00004_W56ZTN20D0003_0 |
W52P1J17G0103 |
Department of Defense |
2024-07-31 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W52P1J17G0103_P00008_-NONE-_-NONE- |
W912BU22F0081 |
Department of Defense |
2024-07-31 |
$153,725.64 |
$4,554,785.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00015_47QSHA18D002X_0 |
W912DY24F0067 |
Department of Defense |
2024-07-30 |
$17,104.61 |
$83,607.77 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912DY24F0067_P00002_W912DY23D0022_0 |
FA252123F0340 |
Department of Defense |
2024-07-30 |
$0.00 |
$67,000.52 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0340_P00005_FA252123D0010_0 |
W912BU23F0040 |
Department of Defense |
2024-07-30 |
$87,404.27 |
$4,271,499.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00010_47QSHA18D002X_0 |
W56ZTN24F0111 |
Department of Defense |
2024-07-30 |
$0.00 |
$298,816.12 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0111_P00001_W56ZTN20D0003_0 |
W911QX21C0047 |
Department of Defense |
2024-07-30 |
$0.00 |
$2,937,624.80 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W911QX21C0047_P00003_-NONE-_0 |
W56ZTN24F0017 |
Department of Defense |
2024-07-25 |
$0.00 |
$707,965.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0017_P00001_W56ZTN20D0003_0 |
140R4024C0002 |
Department of the Interior |
2024-07-25 |
$274,115.88 |
$551,839.94 |
DEFINITIVE CONTRACT |
541720 |
RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES |
UNITED STATES |
NM |
ALBUQUERQUE |
1425_-NONE-_140R4024C0002_P00001_-NONE-_0 |
N4008523F6677 |
Department of Defense |
2024-07-23 |
$14,587.00 |
$1,024,392.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008523F6677_P00003_N4008523D0038_0 |
W56ZTN24F0149 |
Department of Defense |
2024-07-22 |
$603,743.20 |
$603,743.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0149_0_W56ZTN20D0003_0 |
W56ZTN24F0150 |
Department of Defense |
2024-07-22 |
$603,743.20 |
$603,743.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0150_0_W56ZTN20D0003_0 |
W56ZTN24F0148 |
Department of Defense |
2024-07-22 |
$603,743.20 |
$603,743.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0148_0_W56ZTN20D0003_0 |
W56ZTN24F0115 |
Department of Defense |
2024-07-18 |
$458,102.40 |
$458,102.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0115_0_W56ZTN20D0003_0 |
W56ZTN24F0138 |
Department of Defense |
2024-07-17 |
$228,951.97 |
$228,951.97 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0138_0_W56ZTN20D0003_0 |
N4008523F6677 |
Department of Defense |
2024-07-17 |
$114,251.97 |
$1,024,392.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008523F6677_P00002_N4008523D0038_0 |
FA252123F0246 |
Department of Defense |
2024-07-16 |
$0.00 |
$322,061.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0246_P00008_FA252123D0010_0 |
W912BU22F0081 |
Department of Defense |
2024-07-15 |
$23,372.28 |
$4,554,785.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00014_47QSHA18D002X_0 |
FA449723F0033 |
Department of Defense |
2024-07-12 |
$0.00 |
$782,010.75 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0033_P00002_FA449721D0004_0 |
W56ZTN24F0114 |
Department of Defense |
2024-07-12 |
$345,580.60 |
$345,580.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0114_0_W56ZTN20D0003_0 |
W56ZTN24F0111 |
Department of Defense |
2024-07-12 |
$298,816.12 |
$298,816.12 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0111_0_W56ZTN20D0003_0 |
W56ZTN24F0032 |
Department of Defense |
2024-07-11 |
$0.00 |
$406,738.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0032_P00001_W56ZTN20D0003_0 |
FA449722F0034 |
Department of Defense |
2024-07-11 |
$0.00 |
$569,699.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449722F0034_P00005_FA449721D0004_0 |
W912BU23F0040 |
Department of Defense |
2024-07-10 |
$102,140.77 |
$4,271,499.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00009_47QSHA18D002X_0 |
W56ZTN24F0116 |
Department of Defense |
2024-07-10 |
$4,849,024.50 |
$4,849,024.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0116_0_W56ZTN20D0003_0 |
W56ZTN24F0131 |
Department of Defense |
2024-07-10 |
$79,959.29 |
$79,959.29 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0131_0_W56ZTN20D0003_0 |
W15QKN24F5325 |
Department of Defense |
2024-07-10 |
$123,326.42 |
$123,326.42 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN24F5325_0_W15QKN22D5003_0 |
W15QKN24F5326 |
Department of Defense |
2024-07-10 |
$176,068.84 |
$176,068.84 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN24F5326_0_W15QKN22D5003_0 |
W56ZTN24F0124 |
Department of Defense |
2024-07-09 |
$198,888.77 |
$198,888.77 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0124_0_W56ZTN20D0003_0 |
W911QX20F0088 |
Department of Defense |
2024-07-09 |
$0.00 |
$7,107,908.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W911QX20F0088_P00010_W911QX18D0003_0 |
FA449723F0029 |
Department of Defense |
2024-07-09 |
$0.00 |
$89,675.96 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0029_P00004_FA449721D0004_0 |
FA252123C0036 |
Department of Defense |
2024-07-08 |
$0.00 |
$944,928.60 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_FA252123C0036_P00003_-NONE-_0 |
W56ZTN24F0126 |
Department of Defense |
2024-07-08 |
$249,751.70 |
$249,751.70 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0126_0_W56ZTN20D0003_0 |
FA252123F0326 |
Department of Defense |
2024-07-08 |
$24,405.15 |
$111,626.87 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0326_P00004_FA252123D0010_0 |
W56ZTN24F0122 |
Department of Defense |
2024-07-03 |
$742,571.90 |
$742,571.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0122_0_W56ZTN20D0003_0 |
W912DY23C0022 |
Department of Defense |
2024-07-03 |
$435,051.53 |
$5,542,757.50 |
DEFINITIVE CONTRACT |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W912DY23C0022_P00001_-NONE-_0 |
W56ZTN23F0132 |
Department of Defense |
2024-07-03 |
$126,570.02 |
$262,165.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0132_P00005_W56ZTN20D0003_0 |
W911QX24F0058 |
Department of Defense |
2024-07-02 |
$71,767.93 |
$71,767.93 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W911QX24F0058_0_W911QX24D0001_0 |
FA480020F0216 |
Department of Defense |
2024-07-02 |
$643,570.90 |
$6,850,630.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_FA480020F0216_P00015_47QSHA18D002X_0 |
FA449722F0028 |
Department of Defense |
2024-06-26 |
$5,845.97 |
$2,523,432.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449722F0028_P00004_FA449721D0004_0 |
FA449723F0025 |
Department of Defense |
2024-06-26 |
$0.00 |
$286,545.28 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0025_P00004_FA449721D0004_0 |
W912BU23F0040 |
Department of Defense |
2024-06-25 |
$70,338.99 |
$4,265,203.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00008_47QSHA18D002X_0 |
W56ZTN23F0132 |
Department of Defense |
2024-06-25 |
$0.00 |
$262,165.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0132_P00004_W56ZTN20D0003_0 |
W912BU23F0041 |
Department of Defense |
2024-06-25 |
$101,091.99 |
$3,307,892.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00014_47QSHA18D002X_0 |
N4008524F5687 |
Department of Defense |
2024-06-21 |
$649,093.00 |
$867,053.00 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F5687_0_N4008519D9161_0 |
W912BU22F0071 |
Department of Defense |
2024-06-18 |
$199,318.84 |
$5,224,694.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00022_47QSHA18D002X_0 |
W912BU22F0081 |
Department of Defense |
2024-06-17 |
$237.97 |
$4,484,738.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00013_47QSHA18D002X_0 |
FA252123F0246 |
Department of Defense |
2024-06-17 |
$0.00 |
$322,061.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0246_P00007_FA252123D0010_0 |
W912BU23F0040 |
Department of Defense |
2024-06-12 |
$121,132.09 |
$4,265,203.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00007_47QSHA18D002X_0 |
W912BU23F0041 |
Department of Defense |
2024-06-12 |
$62,431.18 |
$3,307,892.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00013_47QSHA18D002X_0 |
FA252123F0340 |
Department of Defense |
2024-06-11 |
$0.00 |
$67,000.52 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0340_P00004_FA252123D0010_0 |
FA813722C0014 |
Department of Defense |
2024-06-11 |
$0.00 |
$6,941,251.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_-NONE-_FA813722C0014_P00003_-NONE-_0 |
140R4023F0030 |
Department of the Interior |
2024-06-10 |
$-0.01 |
$1,630,721.40 |
DELIVERY ORDER |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
NOME |
1425_1425_140R4023F0030_P00002_140R4023D0004_0 |
W912BU22F0071 |
Department of Defense |
2024-06-10 |
$105,767.60 |
$5,224,694.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00021_47QSHA18D002X_0 |
FA252123F0326 |
Department of Defense |
2024-06-03 |
$0.00 |
$111,626.87 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0326_P00003_FA252123D0010_0 |
FA252123F0340 |
Department of Defense |
2024-06-03 |
$0.00 |
$67,000.52 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0340_P00003_FA252123D0010_0 |
W912BU23F0041 |
Department of Defense |
2024-06-03 |
$131,525.23 |
$3,307,892.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00012_47QSHA18D002X_0 |
75D30122C13496 |
Department of Health and Human Services |
2024-06-01 |
$256,396.69 |
$4,496,771.00 |
DEFINITIVE CONTRACT |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
NOME |
7523_-NONE-_75D30122C13496_P00001_-NONE-_0 |
W56ZTN23F0136 |
Department of Defense |
2024-05-30 |
$0.00 |
$1,880,820.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0136_P00001_W56ZTN20D0003_0 |
FA449723F0033 |
Department of Defense |
2024-05-29 |
$0.00 |
$768,895.70 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0033_P00001_FA449721D0004_0 |
W56ZTN23F0101 |
Department of Defense |
2024-05-28 |
$0.00 |
$737,221.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0101_P00001_W56ZTN20D0003_0 |
W56ZTN24F0010 |
Department of Defense |
2024-05-24 |
$0.00 |
$94,759.76 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0010_P00002_W56ZTN20D0003_0 |
W56ZTN24F0011 |
Department of Defense |
2024-05-24 |
$0.00 |
$303,821.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0011_P00001_W56ZTN20D0003_0 |
W56ZTN23F0162 |
Department of Defense |
2024-05-24 |
$0.00 |
$165,742.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0162_P00001_W56ZTN20D0003_0 |
W912BU22F0071 |
Department of Defense |
2024-05-23 |
$26,601.35 |
$4,019,261.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00020_47QSHA18D002X_0 |
FA449723F0032 |
Department of Defense |
2024-05-23 |
$0.00 |
$496,318.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0032_P00002_FA449721D0004_0 |
W912BU23F0041 |
Department of Defense |
2024-05-21 |
$25,868.94 |
$2,181,612.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00011_47QSHA18D002X_0 |
W912BU23F0040 |
Department of Defense |
2024-05-17 |
$257,070.94 |
$2,675,757.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00006_47QSHA18D002X_0 |
W912BU22F0071 |
Department of Defense |
2024-05-17 |
$126,940.48 |
$3,933,100.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00019_47QSHA18D002X_0 |
W912HN23F4026 |
Department of Defense |
2024-05-15 |
$0.00 |
$7,062,651.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912HN23F4026_P00002_W912HN21D4003_0 |
FA449723F0025 |
Department of Defense |
2024-05-14 |
$0.00 |
$286,545.28 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0025_P00003_FA449721D0004_0 |
FA480020F0216 |
Department of Defense |
2024-05-13 |
$75,000.00 |
$6,850,630.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_FA480020F0216_P00014_47QSHA18D002X_0 |
N4008524F5251 |
Department of Defense |
2024-05-13 |
$48,740.68 |
$48,740.68 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F5251_0_N4008519D9161_0 |
W56ZTN23F0159 |
Department of Defense |
2024-05-08 |
$0.00 |
$726,741.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0159_P00001_W56ZTN20D0003_0 |
W56ZTN23F0117 |
Department of Defense |
2024-05-08 |
$0.00 |
$178,131.56 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0117_P00002_W56ZTN20D0003_0 |
W912BU22F0071 |
Department of Defense |
2024-05-03 |
$78,873.91 |
$3,911,805.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00018_47QSHA18D002X_0 |
W56ZTN24F0006 |
Department of Defense |
2024-05-03 |
$0.00 |
$799,282.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0006_P00003_W56ZTN20D0003_0 |
W912BU23F0040 |
Department of Defense |
2024-05-03 |
$59,131.20 |
$2,569,943.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00005_47QSHA18D002X_0 |
W15QKN23F5391 |
Department of Defense |
2024-05-01 |
$0.00 |
$407,150.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5391_P00001_W15QKN22D5003_0 |
FA449723F0024 |
Department of Defense |
2024-05-01 |
$0.00 |
$545,454.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0024_P00001_FA449721D0004_0 |
W912BU22F0071 |
Department of Defense |
2024-04-30 |
$33,383.98 |
$3,911,805.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00017_47QSHA18D002X_0 |
FA252123F0326 |
Department of Defense |
2024-04-30 |
$0.00 |
$111,626.87 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0326_P00002_FA252123D0010_0 |
W56ZTN23F0128 |
Department of Defense |
2024-04-29 |
$606,968.44 |
$1,408,562.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0128_P00006_W56ZTN20D0003_0 |
140R4024F0034 |
Department of the Interior |
2024-04-29 |
$1,866,470.00 |
$1,866,470.00 |
DELIVERY ORDER |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
NOME |
1425_1425_140R4024F0034_0_140R4023D0004_0 |
FA252123F0340 |
Department of Defense |
2024-04-25 |
$0.00 |
$67,000.52 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0340_P00002_FA252123D0010_0 |
FA449723F0029 |
Department of Defense |
2024-04-24 |
$0.00 |
$89,675.96 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0029_P00003_FA449721D0004_0 |
W912BU22F0081 |
Department of Defense |
2024-04-23 |
$34,368.44 |
$3,171,140.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00012_47QSHA18D002X_0 |
W911QX24D0001 |
Department of Defense |
2024-04-22 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W911QX24D0001_0_-NONE-_-NONE- |
N4008523D0038 |
Department of Defense |
2024-04-19 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_N4008523D0038_P00001_-NONE-_-NONE- |
W912BU22F0081 |
Department of Defense |
2024-04-18 |
$41,927.07 |
$3,171,140.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00011_47QSHA18D002X_0 |
W912DY24F0067 |
Department of Defense |
2024-04-18 |
$0.00 |
$83,607.77 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912DY24F0067_P00001_W912DY23D0022_0 |
FA449722F0034 |
Department of Defense |
2024-04-18 |
$0.00 |
$569,699.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449722F0034_P00004_FA449721D0004_0 |
W56ZTN23F0127 |
Department of Defense |
2024-04-16 |
$0.00 |
$182,180.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0127_P00001_W56ZTN20D0003_0 |
W912BU20C0024 |
Department of Defense |
2024-04-16 |
$89,159.64 |
$11,163,333.00 |
DEFINITIVE CONTRACT |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W912BU20C0024_P00008_-NONE-_0 |
N4008524F5043 |
Department of Defense |
2024-04-10 |
$6,450.00 |
$6,450.00 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F5043_0_N4008519D9161_0 |
FA449723F0032 |
Department of Defense |
2024-04-10 |
$0.00 |
$496,318.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0032_P00001_FA449721D0004_0 |
W56ZTN24F0067 |
Department of Defense |
2024-04-10 |
$62,708.97 |
$62,708.97 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0067_0_W56ZTN20D0003_0 |
W56ZTN24F0058 |
Department of Defense |
2024-04-09 |
$297,344.47 |
$297,344.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0058_0_W56ZTN20D0003_0 |
N4008522F6090 |
Department of Defense |
2024-04-08 |
$-154,804.77 |
$0.00 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008522F6090_P00001_N4008519D9161_0 |
W9127S23C6005 |
Department of Defense |
2024-04-05 |
$173,041.00 |
$6,579,898.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W9127S23C6005_P00003_-NONE-_0 |
W912HN22F4013 |
Department of Defense |
2024-04-04 |
$0.00 |
$1,838,732.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912HN22F4013_A00003_W912HN21D4003_0 |
W912BU22F0081 |
Department of Defense |
2024-04-03 |
$15,250.32 |
$3,147,768.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00010_47QSHA18D002X_0 |
W56ZTN24F0056 |
Department of Defense |
2024-03-28 |
$0.00 |
$1,218,025.10 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0056_P00001_W56ZTN20D0003_0 |
W912DY24F0067 |
Department of Defense |
2024-03-27 |
$59,803.16 |
$59,803.16 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912DY24F0067_0_W912DY23D0022_0 |
W56ZTN23F0128 |
Department of Defense |
2024-03-27 |
$76,161.41 |
$1,408,562.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0128_P00005_W56ZTN20D0003_0 |
W912BU23F0041 |
Department of Defense |
2024-03-27 |
$25,115.23 |
$1,809,619.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00010_47QSHA18D002X_0 |
N4008523F6677 |
Department of Defense |
2024-03-27 |
$12,163.00 |
$886,941.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008523F6677_P00001_N4008523D0038_0 |
W912BU22F0071 |
Department of Defense |
2024-03-27 |
$98,083.25 |
$3,911,805.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00016_47QSHA18D002X_0 |
FA449723F0025 |
Department of Defense |
2024-03-27 |
$0.00 |
$286,545.28 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0025_P00002_FA449721D0004_0 |
W56ZTN24F0056 |
Department of Defense |
2024-03-22 |
$1,218,025.10 |
$1,218,025.10 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0056_0_W56ZTN20D0003_0 |
W56ZTN23F0105 |
Department of Defense |
2024-03-22 |
$0.00 |
$255,672.88 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0105_P00002_W56ZTN20D0003_0 |
FA252123F0246 |
Department of Defense |
2024-03-21 |
$0.00 |
$322,061.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0246_P00006_FA252123D0010_0 |
W911QX20F0088 |
Department of Defense |
2024-03-20 |
$0.00 |
$7,030,493.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W911QX20F0088_P00009_W911QX18D0003_0 |
W912BU22F0071 |
Department of Defense |
2024-03-20 |
$110,065.57 |
$3,911,805.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00015_47QSHA18D002X_0 |
W15QKN23F5329 |
Department of Defense |
2024-03-20 |
$0.00 |
$1,444,047.10 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5329_P00001_W15QKN22D5003_0 |
FA252124F0122 |
Department of Defense |
2024-03-18 |
$0.00 |
$70,386.15 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252124F0122_P00001_FA252123D0010_0 |
W912DR23C0050 |
Department of Defense |
2024-03-18 |
$6,106,288.50 |
$14,583,314.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W912DR23C0050_P00003_-NONE-_0 |
FA449723F0029 |
Department of Defense |
2024-03-15 |
$0.00 |
$89,675.96 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0029_P00002_FA449721D0004_0 |
FA813722C0014 |
Department of Defense |
2024-03-13 |
$0.00 |
$6,941,251.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_-NONE-_FA813722C0014_P00002_-NONE-_0 |
W912BU22F0081 |
Department of Defense |
2024-03-12 |
$66,345.12 |
$3,147,530.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00009_47QSHA18D002X_0 |
FA480020F0216 |
Department of Defense |
2024-03-07 |
$35,000.00 |
$5,563,093.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_FA480020F0216_P00013_47QSHA18D002X_0 |
W912BU22F0071 |
Department of Defense |
2024-03-07 |
$42,075.00 |
$3,606,718.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00014_47QSHA18D002X_0 |
W9128F22C0023 |
Department of Defense |
2024-03-06 |
$0.00 |
$4,354,173.50 |
DEFINITIVE CONTRACT |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W9128F22C0023_A00004_-NONE-_0 |
W912BU23F0040 |
Department of Defense |
2024-03-04 |
$98,220.41 |
$2,188,927.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00004_47QSHA18D002X_0 |
W912BU22F0071 |
Department of Defense |
2024-03-04 |
$50,810.67 |
$3,606,718.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00013_47QSHA18D002X_0 |
W912BU23F0041 |
Department of Defense |
2024-03-01 |
$26,741.02 |
$1,514,571.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00009_47QSHA18D002X_0 |
FA449721D0004 |
Department of Defense |
2024-02-29 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_FA449721D0004_P00004_-NONE-_-NONE- |
W912BU22F0071 |
Department of Defense |
2024-02-28 |
$58,617.51 |
$3,606,718.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00012_47QSHA18D002X_0 |
W912BU22F0071 |
Department of Defense |
2024-02-26 |
$55,007.31 |
$3,606,718.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00011_47QSHA18D002X_0 |
FA252124F0122 |
Department of Defense |
2024-02-21 |
$70,386.15 |
$43,770.37 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252124F0122_0_FA252123D0010_0 |
W912BU22F0071 |
Department of Defense |
2024-02-20 |
$39,070.63 |
$3,580,117.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00010_47QSHA18D002X_0 |
W15QKN22D5003 |
Department of Defense |
2024-02-16 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W15QKN22D5003_P00001_-NONE-_-NONE- |
W56ZTN24F0038 |
Department of Defense |
2024-02-16 |
$633,424.00 |
$633,424.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0038_0_W56ZTN20D0003_0 |
W912BU22F0081 |
Department of Defense |
2024-02-16 |
$17,205.17 |
$3,147,530.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00008_47QSHA18D002X_0 |
W912BU23F0041 |
Department of Defense |
2024-02-15 |
$78,341.16 |
$1,488,702.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00008_47QSHA18D002X_0 |
W56ZTN23F0128 |
Department of Defense |
2024-02-15 |
$70,165.98 |
$1,408,562.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0128_P00004_W56ZTN20D0003_0 |
FA449723F0025 |
Department of Defense |
2024-02-15 |
$0.00 |
$286,545.28 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0025_P00001_FA449721D0004_0 |
FA449723F0029 |
Department of Defense |
2024-02-14 |
$0.00 |
$89,675.96 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449723F0029_P00001_FA449721D0004_0 |
W56ZTN24F0032 |
Department of Defense |
2024-02-13 |
$406,738.47 |
$406,738.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0032_0_W56ZTN20D0003_0 |
W56ZTN23F0105 |
Department of Defense |
2024-02-13 |
$0.00 |
$255,672.88 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0105_P00001_W56ZTN20D0003_0 |
FA252123F0246 |
Department of Defense |
2024-02-12 |
$6,915.76 |
$322,061.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0246_P00005_FA252123D0010_0 |
W56ZTN24F0030 |
Department of Defense |
2024-02-10 |
$90,910.39 |
$90,910.39 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0030_0_W56ZTN20D0003_0 |
W56ZTN24F0010 |
Department of Defense |
2024-02-08 |
$0.00 |
$94,759.76 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0010_P00001_W56ZTN20D0003_0 |
N4008524F4001 |
Department of Defense |
2024-02-07 |
$513,109.56 |
$1,026,219.10 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F4001_P00001_N4008519D9161_0 |
W912BU22F0081 |
Department of Defense |
2024-02-06 |
$19,380.24 |
$3,147,530.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00007_47QSHA18D002X_0 |
W15QKN23F5331 |
Department of Defense |
2024-02-06 |
$0.00 |
$169,618.42 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5331_P00001_W15QKN22D5003_0 |
47PD0223D0013 |
General Services Administration |
2024-02-06 |
$0.00 |
$2,500.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
4740_-NONE-_47PD0223D0013_PS0003_-NONE-_-NONE- |
W56ZTN24F0008 |
Department of Defense |
2024-02-05 |
$0.00 |
$9,334.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0008_P00001_W56ZTN20D0003_0 |
W912BU23F0040 |
Department of Defense |
2024-02-01 |
$37,967.43 |
$1,872,725.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00003_47QSHA18D002X_0 |
W56ZTN24F0006 |
Department of Defense |
2024-01-30 |
$400,068.97 |
$1,042,088.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0006_P00002_W56ZTN20D0003_0 |
W912BU22F0071 |
Department of Defense |
2024-01-30 |
$35,639.01 |
$3,374,302.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00009_47QSHA18D002X_0 |
W15QKN23F5358 |
Department of Defense |
2024-01-30 |
$0.00 |
$172,544.48 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5358_P00001_W15QKN22D5003_0 |
W912BU22F0081 |
Department of Defense |
2024-01-24 |
$7,160.77 |
$3,147,530.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0081_P00006_47QSHA18D002X_0 |
W56ZTN23F0132 |
Department of Defense |
2024-01-24 |
$0.00 |
$135,595.17 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0132_P00003_W56ZTN20D0003_0 |
W15QKN23F5241 |
Department of Defense |
2024-01-23 |
$0.00 |
$460,004.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5241_P00001_W15QKN22D5003_0 |
W56ZTN23F0125 |
Department of Defense |
2024-01-23 |
$0.00 |
$149,480.05 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0125_P00001_W56ZTN20D0003_0 |
W912BU23F0040 |
Department of Defense |
2024-01-23 |
$73,733.22 |
$1,872,725.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00002_47QSHA18D002X_0 |
W912BU23F0041 |
Department of Defense |
2024-01-23 |
$31,150.50 |
$1,488,702.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00007_47QSHA18D002X_0 |
W15QKN22F5268 |
Department of Defense |
2024-01-23 |
$0.00 |
$1,223,017.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN22F5268_P00002_W15QKN22D5003_0 |
W912PM22C0022 |
Department of Defense |
2024-01-22 |
$97,068.28 |
$18,218,786.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W912PM22C0022_A00002_-NONE-_0 |
1605AE24C0004 |
Department of Labor |
2024-01-19 |
$0.00 |
$4,930,403.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
1605_-NONE-_1605AE24C0004_P00001_-NONE-_0 |
W56ZTN24F0006 |
Department of Defense |
2024-01-19 |
$414,481.25 |
$1,042,088.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0006_P00001_W56ZTN20D0003_0 |
W912BU22F0071 |
Department of Defense |
2024-01-18 |
$59,221.54 |
$3,340,918.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00008_47QSHA18D002X_0 |
W912BU23F0041 |
Department of Defense |
2024-01-17 |
$17,885.09 |
$1,488,702.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00006_47QSHA18D002X_0 |
W56ZTN23F0146 |
Department of Defense |
2024-01-16 |
$0.00 |
$48,843.78 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0146_P00001_W56ZTN20D0003_0 |
W912BU23F0040 |
Department of Defense |
2024-01-11 |
$19,448.02 |
$1,872,725.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0040_P00001_47QSHA18D002X_0 |
W56ZTN23F0117 |
Department of Defense |
2024-01-11 |
$0.00 |
$178,131.56 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0117_P00001_W56ZTN20D0003_0 |
W912BU23F0041 |
Department of Defense |
2024-01-11 |
$35,898.38 |
$1,488,702.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00005_47QSHA18D002X_0 |
W56ZTN23F0118 |
Department of Defense |
2024-01-09 |
$0.00 |
$13,475.69 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0118_P00003_W56ZTN20D0003_0 |
FA252123F0246 |
Department of Defense |
2024-01-08 |
$0.00 |
$322,061.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0246_P00004_FA252123D0010_0 |
FA252123C0036 |
Department of Defense |
2024-01-08 |
$0.00 |
$944,928.60 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_FA252123C0036_P00002_-NONE-_0 |
W56ZTN23F0114 |
Department of Defense |
2024-01-08 |
$0.00 |
$83,397.08 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0114_P00001_W56ZTN20D0003_0 |
W56ZTN23F0128 |
Department of Defense |
2024-01-05 |
$150,000.00 |
$801,594.10 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0128_P00003_W56ZTN20D0003_0 |
FA449722F0028 |
Department of Defense |
2024-01-05 |
$0.00 |
$2,517,586.80 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449722F0028_P00003_FA449721D0004_0 |
W56ZTN20D0003 |
Department of Defense |
2024-01-03 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W56ZTN20D0003_P00008_-NONE-_-NONE- |
HQ003422F0517 |
Department of Defense |
2023-12-28 |
$0.00 |
$7,803,083.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_HQ003422F0517_P00003_HQ003421D0024_0 |
N4008523F5653 |
Department of Defense |
2023-12-27 |
$0.00 |
$13,965.00 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008523F5653_P00001_N4008519D9161_0 |
FA252123F0246 |
Department of Defense |
2023-12-22 |
$0.00 |
$322,061.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0246_P00003_FA252123D0010_0 |
W912BU23F0041 |
Department of Defense |
2023-12-21 |
$11,394.42 |
$1,463,587.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00004_47QSHA18D002X_0 |
W56ZTN24F0016 |
Department of Defense |
2023-12-20 |
$295,469.40 |
$295,469.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0016_0_W56ZTN20D0003_0 |
FA480020F0216 |
Department of Defense |
2023-12-20 |
$47,622.12 |
$5,488,093.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_FA480020F0216_P00012_47QSHA18D002X_0 |
N6247324F4152 |
Department of Defense |
2023-12-20 |
$5,000.00 |
$5,000.00 |
DELIVERY ORDER |
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
AK |
NOME |
9700_9700_N6247324F4152_0_N6247324D5222_0 |
W56ZTN24F0017 |
Department of Defense |
2023-12-19 |
$707,965.40 |
$707,965.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0017_0_W56ZTN20D0003_0 |
W56ZTN23F0107 |
Department of Defense |
2023-12-19 |
$0.00 |
$29,873.71 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0107_P00003_W56ZTN20D0003_0 |
FA449722F0034 |
Department of Defense |
2023-12-19 |
$0.00 |
$569,699.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA449722F0034_P00003_FA449721D0004_0 |
47QSHA18D002X |
General Services Administration |
2023-12-18 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
4732_-NONE-_47QSHA18D002X_PO0013_-NONE-_-NONE- |
W912DY24F0022 |
Department of Defense |
2023-12-15 |
$17,137.43 |
$17,137.43 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912DY24F0022_0_W912DY23D0022_0 |
W56ZTN24F0008 |
Department of Defense |
2023-12-14 |
$9,334.40 |
$9,334.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0008_0_W56ZTN20D0003_0 |
N6247324D5222 |
Department of Defense |
2023-12-14 |
$0.00 |
$0.00 |
|
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
AK |
NOME |
9700_-NONE-_N6247324D5222_0_-NONE-_-NONE- |
W56ZTN23F0132 |
Department of Defense |
2023-12-14 |
$0.00 |
$135,595.17 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0132_P00002_W56ZTN20D0003_0 |
W56ZTN24F0010 |
Department of Defense |
2023-12-13 |
$94,759.76 |
$94,759.76 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0010_0_W56ZTN20D0003_0 |
W56ZTN23F0066 |
Department of Defense |
2023-12-12 |
$16,126.65 |
$369,243.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0066_P00002_W56ZTN20D0003_0 |
W56ZTN24F0011 |
Department of Defense |
2023-12-11 |
$303,821.60 |
$303,821.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0011_0_W56ZTN20D0003_0 |
W56ZTN23F0128 |
Department of Defense |
2023-12-08 |
$140,331.95 |
$725,432.75 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0128_P00002_W56ZTN20D0003_0 |
W56ZTN24F0006 |
Department of Defense |
2023-12-08 |
$227,538.16 |
$799,282.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN24F0006_0_W56ZTN20D0003_0 |
W15QKN23F5385 |
Department of Defense |
2023-12-08 |
$16,986.71 |
$880,720.56 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5385_P00001_W15QKN22D5003_0 |
W912BU22F0071 |
Department of Defense |
2023-12-08 |
$24,964.50 |
$3,132,770.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00007_47QSHA18D002X_0 |
W9127S23C6005 |
Department of Defense |
2023-12-06 |
$480,000.00 |
$6,406,857.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W9127S23C6005_P00002_-NONE-_0 |
N4008523F5813 |
Department of Defense |
2023-12-06 |
$0.00 |
$5,408.99 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008523F5813_P00001_N4008519D9161_0 |
1605AE24C0004 |
Department of Labor |
2023-12-06 |
$4,930,403.50 |
$4,930,403.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
1605_-NONE-_1605AE24C0004_0_-NONE-_0 |
W56ZTN23F0118 |
Department of Defense |
2023-12-06 |
$0.00 |
$13,475.69 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0118_P00002_W56ZTN20D0003_0 |
W9128F22C0023 |
Department of Defense |
2023-12-05 |
$7,418.49 |
$4,354,173.50 |
DEFINITIVE CONTRACT |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W9128F22C0023_A00003_-NONE-_0 |
W912BU23F0041 |
Department of Defense |
2023-12-05 |
$8,420.51 |
$1,463,587.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00003_47QSHA18D002X_0 |
W912BU23F0041 |
Department of Defense |
2023-11-30 |
$0.00 |
$1,436,846.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU23F0041_P00002_47QSHA18D002X_0 |
HQ003422F0517 |
Department of Defense |
2023-11-30 |
$2,534,243.00 |
$7,803,083.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_HQ003422F0517_P00002_HQ003421D0024_0 |
47PD0223D0013 |
General Services Administration |
2023-11-30 |
$0.00 |
$2,500.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
4740_-NONE-_47PD0223D0013_PO0002_-NONE-_-NONE- |
W911QX22F0050 |
Department of Defense |
2023-11-29 |
$0.00 |
$523,330.70 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W911QX22F0050_P00001_W911QX18D0003_0 |
W56ZTN23F0104 |
Department of Defense |
2023-11-27 |
$0.00 |
$54,326.74 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0104_P00001_W56ZTN20D0003_0 |
N4008524F4230 |
Department of Defense |
2023-11-22 |
$2,989,000.00 |
$2,989,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F4230_0_N4008523D0038_0 |
N4008524F4235 |
Department of Defense |
2023-11-22 |
$5,800,406.00 |
$5,800,406.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F4235_0_N4008523D0038_0 |
W15QKN23F5108 |
Department of Defense |
2023-11-22 |
$0.00 |
$236,692.62 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5108_P00001_W15QKN22D5003_0 |
W15QKN23F5053 |
Department of Defense |
2023-11-22 |
$72,809.12 |
$245,605.11 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5053_P00002_W15QKN22D5003_0 |
15BFA024C00000006 |
Department of Justice |
2023-11-21 |
$0.00 |
$4,820,669.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
NOME |
1540_-NONE-_15BFA024C00000006_P00001_-NONE-_0 |
W912BU22F0071 |
Department of Defense |
2023-11-20 |
$23,614.61 |
$2,887,189.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00006_47QSHA18D002X_0 |
140R4024C0002 |
Department of the Interior |
2023-11-17 |
$277,724.03 |
$277,724.03 |
DEFINITIVE CONTRACT |
541720 |
RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES |
UNITED STATES |
NM |
ALBUQUERQUE |
1425_-NONE-_140R4024C0002_0_-NONE-_0 |
W56ZTN23F0066 |
Department of Defense |
2023-11-17 |
$0.00 |
$369,243.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0066_P00001_W56ZTN20D0003_0 |
FA252123F0326 |
Department of Defense |
2023-11-16 |
$0.00 |
$87,221.72 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0326_P00001_FA252123D0010_0 |
FA252123F0246 |
Department of Defense |
2023-11-16 |
$0.00 |
$322,061.47 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0246_P00002_FA252123D0010_0 |
FA252123C0036 |
Department of Defense |
2023-11-16 |
$0.00 |
$944,928.60 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_FA252123C0036_P00001_-NONE-_0 |
FA252123F0340 |
Department of Defense |
2023-11-16 |
$0.00 |
$67,000.52 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0340_P00001_FA252123D0010_0 |
W15QKN23F5211 |
Department of Defense |
2023-11-15 |
$0.00 |
$359,086.62 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5211_P00001_W15QKN22D5003_0 |
W15QKN23F5217 |
Department of Defense |
2023-11-14 |
$0.00 |
$469,918.12 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5217_P00001_W15QKN22D5003_0 |
W15QKN23F5326 |
Department of Defense |
2023-11-13 |
$0.00 |
$306,729.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN23F5326_P00001_W15QKN22D5003_0 |
140R4023F0030 |
Department of the Interior |
2023-11-09 |
$7,336.92 |
$1,630,721.40 |
DELIVERY ORDER |
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
AK |
NOME |
1425_1425_140R4023F0030_P00001_140R4023D0004_0 |
W15QKN24F5034 |
Department of Defense |
2023-11-09 |
$265,317.97 |
$265,317.97 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W15QKN24F5034_0_W15QKN22D5003_0 |
FA252123F0297 |
Department of Defense |
2023-11-08 |
$0.00 |
$6,733.11 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_FA252123F0297_P00001_FA252123D0010_0 |
W912HN21F4014 |
Department of Defense |
2023-11-08 |
$-2,500.00 |
$0.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912HN21F4014_P00001_W912HN21D4003_0 |
70Z08322CABCD0009 |
Department of Homeland Security |
2023-11-05 |
$0.00 |
$6,150,480.00 |
DEFINITIVE CONTRACT |
236210 |
INDUSTRIAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
7008_-NONE-_70Z08322CABCD0009_P00003_-NONE-_0 |
15BFA024C00000006 |
Department of Justice |
2023-11-03 |
$4,820,669.00 |
$4,820,669.00 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
NOME |
1540_-NONE-_15BFA024C00000006_0_-NONE-_0 |
W912DR23C0050 |
Department of Defense |
2023-10-31 |
$0.00 |
$8,477,026.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_-NONE-_W912DR23C0050_P00002_-NONE-_0 |
W912HN23F4026 |
Department of Defense |
2023-10-31 |
$0.00 |
$7,062,651.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912HN23F4026_P00001_W912HN21D4003_0 |
W911QX22F0022 |
Department of Defense |
2023-10-31 |
$0.00 |
$143,246.33 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W911QX22F0022_P00002_W911QX18D0003_0 |
W912BU22F0071 |
Department of Defense |
2023-10-31 |
$16,951.90 |
$2,887,189.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
NOME |
9700_4732_W912BU22F0071_P00005_47QSHA18D002X_0 |
W56ZTN23F0128 |
Department of Defense |
2023-10-30 |
$140,331.95 |
$725,432.75 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0128_P00001_W56ZTN20D0003_0 |
W56ZTN21F0093 |
Department of Defense |
2023-10-30 |
$0.00 |
$197,354.83 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN21F0093_P00003_W56ZTN20D0003_0 |
W56ZTN23F0132 |
Department of Defense |
2023-10-30 |
$0.00 |
$135,595.17 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0132_P00001_W56ZTN20D0003_0 |
W56ZTN21F0093 |
Department of Defense |
2023-10-19 |
$0.00 |
$197,354.83 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN21F0093_P00002_W56ZTN20D0003_0 |
W56ZTN23F0126 |
Department of Defense |
2023-10-17 |
$0.00 |
$237,732.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0126_P00002_W56ZTN20D0003_0 |
W56ZTN23F0106 |
Department of Defense |
2023-10-17 |
$0.00 |
$99,053.21 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0106_P00001_W56ZTN20D0003_0 |
W912HN23F4020 |
Department of Defense |
2023-10-16 |
$0.00 |
$1,917,150.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912HN23F4020_P00001_W912HN21D4003_0 |
W912HN22F4013 |
Department of Defense |
2023-10-12 |
$0.00 |
$1,838,732.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W912HN22F4013_A00002_W912HN21D4003_0 |
W56ZTN23F0110 |
Department of Defense |
2023-10-12 |
$0.00 |
$76,628.63 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0110_P00001_W56ZTN20D0003_0 |
N4008524F4001 |
Department of Defense |
2023-10-10 |
$513,109.60 |
$1,026,219.10 |
DELIVERY ORDER |
488210 |
SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
UNITED STATES |
AK |
NOME |
9700_9700_N4008524F4001_0_N4008519D9161_0 |
W56ZTN23F0119 |
Department of Defense |
2023-10-03 |
$0.00 |
$69,008.88 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
NOME |
9700_9700_W56ZTN23F0119_P00001_W56ZTN20D0003_0 |