| N6945024F0963 |
Department of Defense |
2024-09-28 |
$439,185.00 |
$439,185.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
SITKA |
9700_9700_N6945024F0963_0_N6945024D0043_0 |
| SP330024F0500 |
Department of Defense |
2024-09-19 |
$0.00 |
$771,115.30 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0500_P00001_SP330020D0018_0 |
| SP330024F0501 |
Department of Defense |
2024-09-19 |
$0.00 |
$47,434.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0501_P00001_SP330020D0018_0 |
| W911S224F6005 |
Department of Defense |
2024-09-18 |
$43,936.04 |
$578,680.06 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6005_P00003_W911S220D6000_0 |
| SP330024F0103 |
Department of Defense |
2024-09-17 |
$129,454.85 |
$587,744.90 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0103_P00002_SP330020D0018_0 |
| FA301623C0022 |
Department of Defense |
2024-09-16 |
$0.00 |
$1,040,051.50 |
DEFINITIVE CONTRACT |
811111 |
GENERAL AUTOMOTIVE REPAIR |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_FA301623C0022_P00006_-NONE-_0 |
| SP330024F0033 |
Department of Defense |
2024-09-13 |
$50,000.00 |
$566,841.40 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0033_P00002_SP330020D0018_0 |
| FA301623C0022 |
Department of Defense |
2024-09-13 |
$11,785.60 |
$1,040,051.50 |
DEFINITIVE CONTRACT |
811111 |
GENERAL AUTOMOTIVE REPAIR |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_FA301623C0022_P00005_-NONE-_0 |
| FA248724FB020 |
Department of Defense |
2024-09-10 |
$406,658.38 |
$4,844,353.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00010_FA248623DA001_0 |
| W911S224P6007 |
Department of Defense |
2024-09-10 |
$174,670.02 |
$4,004,292.00 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_W911S224P6007_P00003_-NONE-_0 |
| SP330023P0601 |
Department of Defense |
2024-08-30 |
$-12,788.26 |
$107,683.21 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_SP330023P0601_P00002_-NONE-_0 |
| N6945024F0813 |
Department of Defense |
2024-08-30 |
$106,437.00 |
$106,437.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
SITKA |
9700_9700_N6945024F0813_0_N6945024D0043_0 |
| FA301623C0022 |
Department of Defense |
2024-08-28 |
$0.00 |
$1,040,051.50 |
DEFINITIVE CONTRACT |
811111 |
GENERAL AUTOMOTIVE REPAIR |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_FA301623C0022_P00004_-NONE-_0 |
| W911S224F6005 |
Department of Defense |
2024-08-20 |
$68,484.00 |
$578,680.06 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6005_P00002_W911S220D6000_0 |
| N6945024D0043 |
Department of Defense |
2024-08-16 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_N6945024D0043_0_-NONE-_-NONE- |
| N6945024F0770 |
Department of Defense |
2024-08-16 |
$166,825.00 |
$166,825.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
SITKA |
9700_9700_N6945024F0770_0_N6945024D0043_0 |
| FA248724FB020 |
Department of Defense |
2024-08-14 |
$0.00 |
$4,200,924.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00009_FA248623DA001_0 |
| SP330023D5002 |
Department of Defense |
2024-08-14 |
$0.00 |
$0.00 |
|
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_SP330023D5002_P00008_-NONE-_-NONE- |
| SP330024F0501 |
Department of Defense |
2024-08-14 |
$47,434.80 |
$47,434.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0501_0_SP330020D0018_0 |
| SP330024F0500 |
Department of Defense |
2024-08-13 |
$771,115.30 |
$771,115.30 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0500_0_SP330020D0018_0 |
| FA248724FB020 |
Department of Defense |
2024-08-01 |
$20,000.00 |
$4,200,924.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00008_FA248623DA001_0 |
| SP330023F0913 |
Department of Defense |
2024-07-17 |
$65,000.00 |
$816,105.90 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F0913_P00001_SP330020D0018_0 |
| SP330023F5017 |
Department of Defense |
2024-07-15 |
$0.00 |
$924,169.25 |
DELIVERY ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F5017_P00007_SP330023D5002_0 |
| SP330023F5016 |
Department of Defense |
2024-07-09 |
$248,013.16 |
$3,886,655.20 |
DELIVERY ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F5016_P00005_SP330023D5002_0 |
| SP330023F5017 |
Department of Defense |
2024-07-09 |
$397,595.75 |
$924,169.25 |
DELIVERY ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F5017_P00006_SP330023D5002_0 |
| SP330023F0181 |
Department of Defense |
2024-07-02 |
$-4.97 |
$454,341.94 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F0181_P00001_SP330020D0018_0 |
| N6945024C0034 |
Department of Defense |
2024-06-27 |
$3,932,701.00 |
$3,932,701.00 |
DEFINITIVE CONTRACT |
236210 |
INDUSTRIAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_N6945024C0034_0_-NONE-_0 |
| FA248724FB020 |
Department of Defense |
2024-06-25 |
$1,013,316.75 |
$3,754,266.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00007_FA248623DA001_0 |
| W911S224P6007 |
Department of Defense |
2024-06-18 |
$3,191,351.80 |
$4,004,292.00 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_W911S224P6007_P00002_-NONE-_0 |
| SP330023D5002 |
Department of Defense |
2024-06-09 |
$0.00 |
$0.00 |
|
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_SP330023D5002_P00007_-NONE-_-NONE- |
| W911S224F6061 |
Department of Defense |
2024-06-07 |
$754,761.44 |
$754,761.44 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6061_0_W911S221D6006_0 |
| W911S221D6006 |
Department of Defense |
2024-06-05 |
$0.00 |
$0.00 |
|
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
GA |
WARNER ROBINS |
9700_-NONE-_W911S221D6006_P00004_-NONE-_-NONE- |
| SP330023D5002 |
Department of Defense |
2024-06-03 |
$0.00 |
$0.00 |
|
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_SP330023D5002_P00006_-NONE-_-NONE- |
| SP330024F0068 |
Department of Defense |
2024-05-22 |
$80,000.00 |
$482,312.44 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0068_P00001_SP330020D0018_0 |
| N6945023C0029 |
Department of Defense |
2024-05-21 |
$-5,093.60 |
$994,904.94 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_N6945023C0029_P00002_-NONE-_0 |
| W911S224P6007 |
Department of Defense |
2024-05-08 |
$338,270.34 |
$3,829,622.00 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_W911S224P6007_P00001_-NONE-_0 |
| N0017821D9172 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_-NONE-_N0017821D9172_P00008_-NONE-_-NONE- |
| SP330023P0601 |
Department of Defense |
2024-04-25 |
$60,695.35 |
$120,471.47 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_SP330023P0601_P00001_-NONE-_0 |
| FA248724FB020 |
Department of Defense |
2024-04-17 |
$0.00 |
$3,327,607.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00006_FA248623DA001_0 |
| W911S223F6006 |
Department of Defense |
2024-04-12 |
$-2,145.01 |
$492,166.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S223F6006_P00003_W911S220D6000_0 |
| SP330023D5002 |
Department of Defense |
2024-04-12 |
$0.00 |
$0.00 |
|
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_SP330023D5002_P00005_-NONE-_-NONE- |
| W911S223F6005 |
Department of Defense |
2024-04-12 |
$-1,910.46 |
$326,472.25 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S223F6005_P00003_W911S220D6000_0 |
| FA248724FB020 |
Department of Defense |
2024-04-05 |
$1,219,975.10 |
$3,327,607.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00005_FA248623DA001_0 |
| FA248724FB020 |
Department of Defense |
2024-04-04 |
$0.00 |
$3,327,607.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00004_FA248623DA001_0 |
| FA248724FB020 |
Department of Defense |
2024-04-02 |
$0.00 |
$3,327,607.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00003_FA248623DA001_0 |
| W911S224F6006 |
Department of Defense |
2024-03-27 |
$1,870.00 |
$399,350.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6006_P00003_W911S220D6000_0 |
| FA248724FB020 |
Department of Defense |
2024-03-21 |
$9,000.00 |
$2,314,290.80 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00002_FA248623DA001_0 |
| SP330023D5002 |
Department of Defense |
2024-03-20 |
$0.00 |
$0.00 |
|
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_SP330023D5002_P00004_-NONE-_-NONE- |
| SP330023F0062 |
Department of Defense |
2024-03-20 |
$-37.13 |
$514,235.53 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F0062_P00003_SP330020D0018_0 |
| SP330023F5016 |
Department of Defense |
2024-03-20 |
$0.00 |
$3,886,655.20 |
DELIVERY ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F5016_P00004_SP330023D5002_0 |
| SP330023F5017 |
Department of Defense |
2024-03-20 |
$0.00 |
$924,169.25 |
DELIVERY ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F5017_P00005_SP330023D5002_0 |
| FA248724FB020 |
Department of Defense |
2024-03-19 |
$0.00 |
$2,314,290.80 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_P00001_FA248623DA001_0 |
| N6945023C0029 |
Department of Defense |
2024-03-19 |
$17,031.00 |
$994,904.94 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_N6945023C0029_P00001_-NONE-_0 |
| SP330024F0033 |
Department of Defense |
2024-03-14 |
$0.00 |
$516,841.38 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0033_P00001_SP330020D0018_0 |
| W911S224F6028 |
Department of Defense |
2024-03-08 |
$373,366.50 |
$373,366.50 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6028_0_W911S221D6006_0 |
| 47QTCB22D0667 |
General Services Administration |
2024-03-08 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
SITKA |
4732_-NONE-_47QTCB22D0667_P00004_-NONE-_-NONE- |
| W911S224P6007 |
Department of Defense |
2024-03-08 |
$300,000.00 |
$3,829,622.00 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_W911S224P6007_0_-NONE-_0 |
| W911S224F6005 |
Department of Defense |
2024-03-08 |
$200,000.00 |
$466,260.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6005_P00001_W911S220D6000_0 |
| W911S222F6003 |
Department of Defense |
2024-03-05 |
$-18,149.53 |
$683,515.10 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S222F6003_P00006_W911S220D6000_0 |
| FA248623DA001 |
Department of Defense |
2024-02-28 |
$0.00 |
$0.00 |
|
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_FA248623DA001_P00006_-NONE-_-NONE- |
| FA248724FB020 |
Department of Defense |
2024-02-26 |
$1,085,315.50 |
$2,314,290.80 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248724FB020_0_FA248623DA001_0 |
| SP330024F0103 |
Department of Defense |
2024-02-21 |
$37,028.45 |
$458,290.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0103_P00001_SP330020D0018_0 |
| FA248623FA010 |
Department of Defense |
2024-02-21 |
$215,871.36 |
$5,426,394.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248623FA010_P00013_FA248623DA001_0 |
| W911S224F6006 |
Department of Defense |
2024-02-15 |
$64,960.00 |
$399,350.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6006_P00002_W911S220D6000_0 |
| FA248623FA010 |
Department of Defense |
2024-01-19 |
$0.00 |
$5,426,394.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248623FA010_P00012_FA248623DA001_0 |
| N0017821D9172 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_-NONE-_N0017821D9172_P00007_-NONE-_-NONE- |
| SP330024F0103 |
Department of Defense |
2023-12-28 |
$421,261.56 |
$458,290.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0103_0_SP330020D0018_0 |
| FA248623FA010 |
Department of Defense |
2023-12-27 |
$489,967.84 |
$5,426,394.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248623FA010_P00011_FA248623DA001_0 |
| SP330024F0049 |
Department of Defense |
2023-12-21 |
$0.00 |
$791,923.20 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0049_P00001_SP330020D0018_0 |
| FA248623FA010 |
Department of Defense |
2023-12-20 |
$439,967.84 |
$5,426,394.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248623FA010_P00010_FA248623DA001_0 |
| W911S224F6006 |
Department of Defense |
2023-12-19 |
$247,520.00 |
$397,480.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6006_P00001_W911S220D6000_0 |
| N0017821D9172 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_-NONE-_N0017821D9172_P00006_-NONE-_-NONE- |
| FA248623FA010 |
Department of Defense |
2023-12-07 |
$372.66 |
$5,426,394.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248623FA010_P00009_FA248623DA001_0 |
| SP330023D5002 |
Department of Defense |
2023-12-04 |
$0.00 |
$0.00 |
|
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_SP330023D5002_P00003_-NONE-_-NONE- |
| SP330023F5016 |
Department of Defense |
2023-12-04 |
$0.00 |
$3,886,655.20 |
DELIVERY ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F5016_P00003_SP330023D5002_0 |
| SP330023F5017 |
Department of Defense |
2023-12-04 |
$0.00 |
$924,169.25 |
DELIVERY ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F5017_P00004_SP330023D5002_0 |
| SP330019P0902 |
Department of Defense |
2023-11-30 |
$-31,128.29 |
$132,915.27 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
GA |
WARNER ROBINS |
9700_-NONE-_SP330019P0902_P00008_-NONE-_0 |
| W911S224F6009 |
Department of Defense |
2023-11-29 |
$362,727.00 |
$362,727.00 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6009_0_W911S221D6006_0 |
| FA248623FA010 |
Department of Defense |
2023-11-21 |
$1,300.00 |
$5,210,523.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248623FA010_P00008_FA248623DA001_0 |
| SP330024F0068 |
Department of Defense |
2023-11-20 |
$402,312.44 |
$489,492.20 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0068_0_SP330020D0018_0 |
| W911S224F6006 |
Department of Defense |
2023-11-20 |
$85,000.00 |
$396,974.62 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6006_0_W911S220D6000_0 |
| W911S224F6005 |
Department of Defense |
2023-11-20 |
$266,260.00 |
$574,180.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_9700_W911S224F6005_0_W911S220D6000_0 |
| FA248623DA001 |
Department of Defense |
2023-11-16 |
$0.00 |
$0.00 |
|
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_FA248623DA001_P00005_-NONE-_-NONE- |
| FA248623FA010 |
Department of Defense |
2023-11-16 |
$0.00 |
$5,210,523.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248623FA010_P00007_FA248623DA001_0 |
| 47QTCB22D0667 |
General Services Administration |
2023-11-15 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
SITKA |
4732_-NONE-_47QTCB22D0667_P00003_-NONE-_-NONE- |
| FA248623DA001 |
Department of Defense |
2023-11-14 |
$0.00 |
$0.00 |
|
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_FA248623DA001_P00004_-NONE-_-NONE- |
| FA248623FA010 |
Department of Defense |
2023-11-14 |
$0.00 |
$5,210,523.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248623FA010_P00006_FA248623DA001_0 |
| SP330024F0049 |
Department of Defense |
2023-11-08 |
$791,923.20 |
$752,746.80 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0049_0_SP330020D0018_0 |
| SP330024F0032 |
Department of Defense |
2023-11-02 |
$88,776.24 |
$79,614.13 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0032_0_SP330020D0018_0 |
| N0017821D9172 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
GA |
WARNER ROBINS |
9700_-NONE-_N0017821D9172_P00005_-NONE-_-NONE- |
| SP330023D5002 |
Department of Defense |
2023-10-31 |
$0.00 |
$0.00 |
|
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_SP330023D5002_P00002_-NONE-_-NONE- |
| SP330023F5016 |
Department of Defense |
2023-10-31 |
$0.00 |
$3,886,655.20 |
DELIVERY ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F5016_P00002_SP330023D5002_0 |
| SP330023F5017 |
Department of Defense |
2023-10-31 |
$0.00 |
$924,169.25 |
DELIVERY ORDER |
493110 |
GENERAL WAREHOUSING AND STORAGE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330023F5017_P00003_SP330023D5002_0 |
| SP330024F0033 |
Department of Defense |
2023-10-27 |
$516,841.38 |
$550,897.30 |
DELIVERY ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_9700_SP330024F0033_0_SP330020D0018_0 |
| FA248623DA001 |
Department of Defense |
2023-10-25 |
$0.00 |
$0.00 |
|
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_FA248623DA001_P00003_-NONE-_-NONE- |
| W911S223P6021 |
Department of Defense |
2023-10-18 |
$18,435.12 |
$4,320,360.00 |
PURCHASE ORDER |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_W911S223P6021_P00001_-NONE-_0 |
| FA248623FA010 |
Department of Defense |
2023-10-01 |
$829,935.70 |
$5,210,523.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
AK |
SITKA |
9700_9700_FA248623FA010_P00005_FA248623DA001_0 |
| FA301623C0022 |
Department of Defense |
2023-10-01 |
$411,306.38 |
$616,959.56 |
DEFINITIVE CONTRACT |
811111 |
GENERAL AUTOMOTIVE REPAIR |
UNITED STATES |
AK |
SITKA |
9700_-NONE-_FA301623C0022_P00003_-NONE-_0 |