| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QRCA25DU718 | General Services Administration | 2025-06-27 | $0.00 | $2,500.00 | 541320 | LANDSCAPE ARCHITECTURAL SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DU718_PA0001_-NONE-_-NONE- | |
| 47QRCA25DS290 | General Services Administration | 2025-06-27 | $0.00 | $2,500.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DS290_PA0001_-NONE-_-NONE- | |
| 47QRCA25DA378 | General Services Administration | 2025-06-27 | $0.00 | $2,500.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DA378_PA0001_-NONE-_-NONE- | |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2025-06-23 | $12,848.94 | $173,124.45 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00012_80ARC024DA002_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2025-06-18 | $10,542.85 | $160,275.52 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00011_80ARC024DA002_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2025-06-13 | $27,880.80 | $160,275.52 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00010_80ARC024DA002_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2025-05-29 | $3,617.03 | $121,851.86 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00009_80ARC024DA002_0 |
| 47QRCA25DS290 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DS290_PSA898_-NONE-_-NONE- | |
| 47QRCA25DA378 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DA378_PSA898_-NONE-_-NONE- | |
| 47QRCA25DU718 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 541320 | LANDSCAPE ARCHITECTURAL SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DU718_PSA898_-NONE-_-NONE- | |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2025-05-14 | $618,663.90 | $4,023,983.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00013_-NONE-_-NONE- | |
| 80ARC025FA036 | National Aeronautics and Space Administration | 2025-05-12 | $42,694.93 | $74,994.96 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA036_P00003_80ARC024DA002_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2025-05-02 | $2,568.43 | $118,234.83 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00008_80ARC024DA002_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2025-04-30 | $64,110.24 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00012_-NONE-_-NONE- | |
| 47QSMS24D0072 | General Services Administration | 2025-04-28 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_PSA897_-NONE-_-NONE- | |
| 80ARC025FA036 | National Aeronautics and Space Administration | 2025-04-22 | $0.00 | $32,300.03 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA036_P00002_80ARC024DA002_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2025-04-21 | $0.00 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00011_-NONE-_-NONE- | |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2025-04-17 | $14,571.15 | $115,666.40 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00007_80ARC024DA002_0 |
| 47QRCA25DA378 | General Services Administration | 2025-04-16 | $2,500.00 | $2,500.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DA378_0_-NONE-_-NONE- | |
| 47QRCA25DU718 | General Services Administration | 2025-04-15 | $2,500.00 | $2,500.00 | 541320 | LANDSCAPE ARCHITECTURAL SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DU718_0_-NONE-_-NONE- | |
| 80ARC024FA022 | National Aeronautics and Space Administration | 2025-04-07 | $161,524.77 | $533,870.25 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA022_P00001_80ARC024DA002_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2025-04-04 | $12,281.44 | $115,666.40 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00006_80ARC024DA002_0 |
| 80ARC025FA036 | National Aeronautics and Space Administration | 2025-04-02 | $0.00 | $32,300.03 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA036_P00001_80ARC024DA002_0 |
| 47QSMS24D0072 | General Services Administration | 2025-04-01 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_PSA893_-NONE-_-NONE- | |
| FA300225F0065 | Department of Defense | 2025-03-31 | $1,502,312.00 | $1,502,312.00 | DELIVERY ORDER | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_FA300225F0065_0_FA300224D0001_0 |
| W519TC24C2018 | Department of Defense | 2025-03-31 | $2,294,037.00 | $41,039,200.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00020_-NONE-_0 |
| FA300225F0064 | Department of Defense | 2025-03-31 | $4,752,484.00 | $4,752,484.00 | DELIVERY ORDER | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_FA300225F0064_0_FA300224D0001_0 |
| 47QRCA25DS290 | General Services Administration | 2025-03-28 | $0.00 | $2,500.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DS290_PSA891_-NONE-_-NONE- | |
| FA480121C0007 | Department of Defense | 2025-03-25 | $466,343.10 | $2,220,731.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA480121C0007_P00012_-NONE-_0 |
| FA460824C0006 | Department of Defense | 2025-03-24 | $-145.05 | $1,026,814.06 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA460824C0006_P00007_-NONE-_0 |
| FA488725F0003 | Department of Defense | 2025-03-19 | $1,177,994.90 | $13,087,019.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488725F0003_P00003_FA488720D0001_0 |
| N6264925PH017 | Department of Defense | 2025-03-17 | $359,452.44 | $359,452.44 | PURCHASE ORDER | 493110 | GENERAL WAREHOUSING AND STORAGE | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N6264925PH017_0_-NONE-_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2025-03-13 | $108,333.89 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00010_-NONE-_-NONE- | |
| W519TC24C2018 | Department of Defense | 2025-03-13 | $2,116,346.00 | $39,983,496.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00019_-NONE-_0 |
| FA940124C0022 | Department of Defense | 2025-03-12 | $2,747,121.20 | $5,494,242.50 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA940124C0022_P00002_-NONE-_0 |
| 47QSMS24D0072 | General Services Administration | 2025-02-21 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_PA0003_-NONE-_-NONE- | |
| FA488721F0015 | Department of Defense | 2025-02-21 | $1,541.23 | $12,655,829.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488721F0015_P00008_FA488720D0001_0 |
| 80ARC025FA036 | National Aeronautics and Space Administration | 2025-02-20 | $32,300.03 | $32,300.03 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA036_0_80ARC024DA002_0 |
| W519TC24C2018 | Department of Defense | 2025-02-13 | $505,889.44 | $39,726,540.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00018_-NONE-_0 |
| FA460824C0006 | Department of Defense | 2025-02-12 | $434,732.40 | $1,015,976.60 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA460824C0006_P00006_-NONE-_0 |
| FA500423C0003 | Department of Defense | 2025-02-11 | $280,704.84 | $841,146.00 | DEFINITIVE CONTRACT | 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA500423C0003_P00003_-NONE-_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2025-02-11 | $24,551.88 | $115,666.40 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00005_80ARC024DA002_0 |
| FA488725F0019 | Department of Defense | 2025-02-11 | $2,402.47 | $2,402.47 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488725F0019_0_FA488720D0001_0 |
| FA488725F0016 | Department of Defense | 2025-02-04 | $1,740.72 | $1,740.72 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488725F0016_0_FA488720D0001_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2025-01-31 | $482,491.03 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00009_-NONE-_-NONE- | |
| FA488725F0015 | Department of Defense | 2025-01-29 | $47,312.82 | $47,312.82 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488725F0015_0_FA488720D0001_0 |
| FA488725F0003 | Department of Defense | 2025-01-27 | $2,368,489.80 | $11,909,024.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488725F0003_P00002_FA488720D0001_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2025-01-23 | $0.00 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00008_-NONE-_-NONE- | |
| 47QSMS24D0072 | General Services Administration | 2025-01-22 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_PSA888_-NONE-_-NONE- | |
| W519TC24C2018 | Department of Defense | 2025-01-15 | $389,045.78 | $31,845,664.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00017_-NONE-_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2025-01-10 | $0.00 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00007_-NONE-_-NONE- | |
| FA460824C0006 | Department of Defense | 2024-12-31 | $217,366.20 | $1,015,976.60 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA460824C0006_P00005_-NONE-_0 |
| W519TC24C2018 | Department of Defense | 2024-12-30 | $76,566.64 | $28,515,802.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00016_-NONE-_0 |
| FA488725F0003 | Department of Defense | 2024-12-23 | $1,260,494.90 | $10,001,911.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488725F0003_P00001_FA488720D0001_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2024-12-20 | $16,130.93 | $115,666.40 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00004_80ARC024DA002_0 |
| 47QRCA25DS290 | General Services Administration | 2024-12-19 | $2,500.00 | $2,500.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRCA25DS290_0_-NONE-_-NONE- | |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2024-12-18 | $75,959.67 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00006_-NONE-_-NONE- | |
| W519TC24C2018 | Department of Defense | 2024-12-12 | $3,156,025.00 | $26,221,766.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00015_-NONE-_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2024-12-05 | $28,889.07 | $115,666.40 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00003_80ARC024DA002_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2024-12-02 | $0.00 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00005_-NONE-_-NONE- | |
| 47QSMS24D0072 | General Services Administration | 2024-11-23 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_PA0002_-NONE-_-NONE- | |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2024-11-19 | $5,664.57 | $115,666.40 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00002_80ARC024DA002_0 |
| W519TC24C2018 | Department of Defense | 2024-11-19 | $159,020.62 | $24,105,420.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00014_-NONE-_0 |
| 80ARC024FA023 | National Aeronautics and Space Administration | 2024-11-06 | $1,632.80 | $176,386.38 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA023_P00008_80ARC024DA002_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2024-11-05 | $11,128.16 | $115,666.40 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_P00001_80ARC024DA002_0 |
| FA940124C0022 | Department of Defense | 2024-10-30 | $1,874,794.90 | $2,747,121.20 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA940124C0022_P00001_-NONE-_0 |
| 80ARC025FA006 | National Aeronautics and Space Administration | 2024-10-30 | $2,449.20 | $118,234.83 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC025FA006_0_80ARC024DA002_0 |
| 80ARC024FA023 | National Aeronautics and Space Administration | 2024-10-28 | $0.00 | $176,386.38 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA023_P00007_80ARC024DA002_0 |
| FA460824C0006 | Department of Defense | 2024-10-24 | $-652,098.60 | $581,389.25 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA460824C0006_P00004_-NONE-_0 |
| FA488722F0057 | Department of Defense | 2024-10-23 | $0.00 | $12,763.50 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488722F0057_P00001_FA488720D0001_0 |
| W519TC24C2018 | Department of Defense | 2024-10-18 | $479,936.00 | $23,599,530.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00013_-NONE-_0 |
| FA460824C0006 | Department of Defense | 2024-10-01 | $869,464.80 | $1,015,976.60 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA460824C0006_P00003_-NONE-_0 |
| FA488725F0003 | Department of Defense | 2024-10-01 | $5,194,932.00 | $6,455,426.50 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488725F0003_0_FA488720D0001_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC024FA023 | National Aeronautics and Space Administration | 2024-09-30 | $34,876.70 | $176,386.38 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA023_P00006_80ARC024DA002_0 |
| W519TC24C2018 | Department of Defense | 2024-09-29 | $1,274,415.40 | $23,133,918.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00012_-NONE-_0 |
| W519TC24C2018 | Department of Defense | 2024-09-27 | $488,642.84 | $23,133,918.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00011_-NONE-_0 |
| 80ARC024FA023 | National Aeronautics and Space Administration | 2024-09-26 | $5,663.86 | $176,386.38 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA023_P00005_80ARC024DA002_0 |
| FA940124C0022 | Department of Defense | 2024-09-26 | $872,326.44 | $2,747,121.20 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA940124C0022_0_-NONE-_0 |
| FA480124F0081 | Department of Defense | 2024-09-24 | $13,620.53 | $263,620.53 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_FA480124F0081_P00001_FA480123D0006_0 |
| FA820124F0227 | Department of Defense | 2024-09-24 | $0.00 | $800,000.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA820124F0227_P00001_FA820121D0005_0 |
| FA480123D0006 | Department of Defense | 2024-09-24 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480123D0006_P00004_-NONE-_-NONE- | |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2024-09-23 | $477,498.78 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00004_-NONE-_-NONE- | |
| FA488720D0001 | Department of Defense | 2024-09-23 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_-NONE-_FA488720D0001_P00017_-NONE-_-NONE- | |
| N6824622P0210 | Department of Defense | 2024-09-23 | $62,929.21 | $312,786.06 | PURCHASE ORDER | 493110 | GENERAL WAREHOUSING AND STORAGE | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N6824622P0210_P00003_-NONE-_0 |
| HC101924C0002 | Department of Defense | 2024-09-20 | $55,000.00 | $55,000.00 | DEFINITIVE CONTRACT | 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_HC101924C0002_0_-NONE-_0 |
| N6824622P0210 | Department of Defense | 2024-09-20 | $0.00 | $312,786.06 | PURCHASE ORDER | 493110 | GENERAL WAREHOUSING AND STORAGE | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N6824622P0210_P00002_-NONE-_0 |
| FA460824C0006 | Department of Defense | 2024-09-19 | $0.00 | $364,023.06 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA460824C0006_P00002_-NONE-_0 |
| W519TC24C2018 | Department of Defense | 2024-09-19 | $845,324.50 | $23,133,918.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00010_-NONE-_0 |
| 80ARC024FA023 | National Aeronautics and Space Administration | 2024-09-17 | $33,721.73 | $176,386.38 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA023_P00004_80ARC024DA002_0 |
| FA488724F0124 | Department of Defense | 2024-09-13 | $9,747.82 | $9,747.82 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0124_0_FA488720D0001_0 |
| FA460824C0006 | Department of Defense | 2024-09-13 | $0.00 | $364,023.06 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA460824C0006_P00001_-NONE-_0 |
| W519TC24C2018 | Department of Defense | 2024-09-12 | $416,743.03 | $23,133,918.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00009_-NONE-_0 |
| FA488720D0001 | Department of Defense | 2024-09-11 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_-NONE-_FA488720D0001_P00016_-NONE-_-NONE- | |
| W519TC24C2018 | Department of Defense | 2024-09-06 | $967,326.10 | $19,977,892.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00008_-NONE-_0 |
| FA488724F0009 | Department of Defense | 2024-09-06 | $138,000.00 | $14,702,957.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0009_P00007_FA488720D0001_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2024-09-05 | $861,288.60 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00003_-NONE-_-NONE- | |
| FA820124F0227 | Department of Defense | 2024-08-22 | $800,000.00 | $800,000.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA820124F0227_0_FA820121D0005_0 |
| 80ARC024FA023 | National Aeronautics and Space Administration | 2024-08-19 | $84,377.60 | $176,386.38 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA023_P00003_80ARC024DA002_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2024-08-19 | $87,359.00 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00002_-NONE-_-NONE- | |
| W519TC24C2018 | Department of Defense | 2024-08-19 | $1,025,828.25 | $19,818,872.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00007_-NONE-_0 |
| FA488720F0024 | Department of Defense | 2024-08-16 | $-29,181.80 | $12,738,179.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488720F0024_P00008_FA488720D0001_0 |
| FA488724F0095 | Department of Defense | 2024-08-14 | $1,062.36 | $1,062.36 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0095_0_FA488720D0001_0 |
| 47QSMS24D0072 | General Services Administration | 2024-08-14 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_PSA885_-NONE-_-NONE- | |
| FA488724P0077 | Department of Defense | 2024-08-12 | $98,252.79 | $98,252.79 | PURCHASE ORDER | 484220 | SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA488724P0077_0_-NONE-_0 |
| HC101920C0013 | Department of Defense | 2024-08-08 | $47,150.00 | $372,570.50 | DEFINITIVE CONTRACT | 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | UNITED STATES | HI | HONOLULU | 9700_-NONE-_HC101920C0013_P00005_-NONE-_0 |
| FA480121C0007 | Department of Defense | 2024-08-01 | $13,290.00 | $1,754,388.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA480121C0007_P00011_-NONE-_0 |
| W519TC24C2018 | Department of Defense | 2024-07-30 | $544,308.20 | $19,818,872.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00006_-NONE-_0 |
| FA480123D0006 | Department of Defense | 2024-07-30 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480123D0006_P00003_-NONE-_-NONE- | |
| FA488724F0078 | Department of Defense | 2024-07-27 | $219,898.00 | $219,898.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0078_0_FA488720D0001_0 |
| FA488720D0001 | Department of Defense | 2024-07-26 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_-NONE-_FA488720D0001_P00015_-NONE-_-NONE- | |
| W912HP21C1001 | Department of Defense | 2024-07-25 | $372,989.84 | $1,509,734.60 | DEFINITIVE CONTRACT | 561720 | JANITORIAL SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W912HP21C1001_P00007_-NONE-_0 |
| 80ARC024FA023 | National Aeronautics and Space Administration | 2024-07-19 | $1,764.41 | $176,386.38 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA023_P00002_80ARC024DA002_0 |
| W912HP21C1001 | Department of Defense | 2024-07-16 | $-26,230.92 | $1,509,734.60 | DEFINITIVE CONTRACT | 561720 | JANITORIAL SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W912HP21C1001_P00006_-NONE-_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2024-07-10 | $952,610.40 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_P00001_-NONE-_-NONE- | |
| FA488724F0009 | Department of Defense | 2024-07-10 | $1,107,164.50 | $14,702,957.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0009_P00006_FA488720D0001_0 |
| FA488724F0043 | Department of Defense | 2024-07-09 | $600,000.00 | $600,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0043_0_FA488720D0001_0 |
| FA480124F0081 | Department of Defense | 2024-07-05 | $250,000.00 | $263,620.53 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_FA480124F0081_0_FA480123D0006_0 |
| FA460824C0006 | Department of Defense | 2024-07-03 | $146,656.84 | $1,016,121.70 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA460824C0006_0_-NONE-_0 |
| W519TC24C2018 | Department of Defense | 2024-07-02 | $2,085,158.10 | $19,338,936.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00005_-NONE-_0 |
| FA480121C0007 | Department of Defense | 2024-06-25 | $-1,361.12 | $1,754,388.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA480121C0007_P00010_-NONE-_0 |
| 80ARC024FA023 | National Aeronautics and Space Administration | 2024-06-17 | $9,429.12 | $176,386.38 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA023_P00001_80ARC024DA002_0 |
| W519TC24C2018 | Department of Defense | 2024-06-14 | $5,358,782.50 | $16,730,553.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00004_-NONE-_0 |
| 47QSMS24D0072 | General Services Administration | 2024-06-02 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_PSA883_-NONE-_-NONE- | |
| 70T01020C9NCKP234 | Department of Homeland Security | 2024-05-23 | $-329,516.66 | $2,471,437.50 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 7013_-NONE-_70T01020C9NCKP234_P00006_-NONE-_0 |
| 80ARC024FA023 | National Aeronautics and Space Administration | 2024-05-22 | $4,920.16 | $176,386.38 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA023_0_80ARC024DA002_0 |
| 47QSMS24D0072 | General Services Administration | 2024-05-16 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_PSA815_-NONE-_-NONE- | |
| 80ARC024FA022 | National Aeronautics and Space Administration | 2024-05-15 | $372,345.47 | $533,870.25 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_8000_80ARC024FA022_0_80ARC024DA002_0 |
| 47QSMS24D0072 | General Services Administration | 2024-05-15 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_0_-NONE-_-NONE- | |
| 47QSMS24D0072 | General Services Administration | 2024-05-15 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QSMS24D0072_PO0001_-NONE-_-NONE- | |
| W519TC24C2018 | Department of Defense | 2024-05-09 | $19,513.51 | $14,320,656.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00003_-NONE-_0 |
| 80ARC024DA002 | National Aeronautics and Space Administration | 2024-04-26 | $295,667.78 | $3,405,319.20 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 8000_-NONE-_80ARC024DA002_0_-NONE-_-NONE- | |
| W519TC24C2018 | Department of Defense | 2024-04-26 | $5,398,719.50 | $13,776,348.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00002_-NONE-_0 |
| FA488724F0047 | Department of Defense | 2024-04-11 | $4,853.08 | $4,853.08 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0047_0_FA488720D0001_0 |
| FA300224D0001 | Department of Defense | 2024-03-29 | $0.00 | $0.00 | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA300224D0001_0_-NONE-_-NONE- | |
| FA300224F0034 | Department of Defense | 2024-03-29 | $1,383,268.00 | $1,383,268.00 | DELIVERY ORDER | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_FA300224F0034_0_FA300224D0001_0 |
| FA300224F0033 | Department of Defense | 2024-03-29 | $4,376,720.00 | $4,376,720.00 | DELIVERY ORDER | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_FA300224F0033_0_FA300224D0001_0 |
| FA480123F0156 | Department of Defense | 2024-03-27 | $26,164.68 | $364,759.10 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_FA480123F0156_P00001_FA480123D0006_0 |
| W519TC24C2018 | Department of Defense | 2024-03-26 | $740,842.00 | $11,691,190.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_P00001_-NONE-_0 |
| FA480121C0007 | Department of Defense | 2024-03-25 | $450,766.60 | $1,742,459.10 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA480121C0007_P00009_-NONE-_0 |
| W519TC24C2018 | Department of Defense | 2024-03-21 | $173,332.50 | $11,691,190.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C2018_0_-NONE-_0 |
| FA480123D0006 | Department of Defense | 2024-03-21 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480123D0006_P00002_-NONE-_-NONE- | |
| FA488724F0037 | Department of Defense | 2024-03-19 | $1,870.00 | $1,870.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0037_0_FA488720D0001_0 |
| FA488724F0038 | Department of Defense | 2024-03-19 | $5,436.30 | $5,436.30 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0038_0_FA488720D0001_0 |
| FA488724F0027 | Department of Defense | 2024-02-20 | $44,099.94 | $44,099.94 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0027_0_FA488720D0001_0 |
| FA488721F0173 | Department of Defense | 2024-02-02 | $0.00 | $8,436.64 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488721F0173_P00002_FA488720D0001_0 |
| FA488724F0009 | Department of Defense | 2024-01-30 | $1,107,164.50 | $13,457,793.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0009_P00005_FA488720D0001_0 |
| FA488724F0009 | Department of Defense | 2024-01-24 | $-1,107,164.50 | $13,457,793.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0009_P00004_FA488720D0001_0 |
| FA500423C0003 | Department of Defense | 2024-01-16 | $0.00 | $560,441.20 | DEFINITIVE CONTRACT | 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA500423C0003_P00002_-NONE-_0 |
| FA500423C0003 | Department of Defense | 2024-01-11 | $280,690.10 | $560,441.20 | DEFINITIVE CONTRACT | 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA500423C0003_P00001_-NONE-_0 |
| FA488720D0001 | Department of Defense | 2024-01-10 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_-NONE-_FA488720D0001_P00014_-NONE-_-NONE- | |
| FA488724F0009 | Department of Defense | 2023-12-21 | $715,083.60 | $13,457,793.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0009_P00003_FA488720D0001_0 |
| FA480123D0006 | Department of Defense | 2023-11-22 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_FA480123D0006_P00001_-NONE-_-NONE- | |
| FA488724F0016 | Department of Defense | 2023-11-20 | $12,042.42 | $12,042.42 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0016_0_FA488720D0001_0 |
| FA488724F0009 | Department of Defense | 2023-11-07 | $8,119,545.50 | $13,457,793.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0009_P00002_FA488720D0001_0 |
| FA488724F0009 | Department of Defense | 2023-10-30 | $2,062,349.10 | $12,350,628.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0009_P00001_FA488720D0001_0 |
| FA488724F0009 | Department of Defense | 2023-10-01 | $2,560,815.00 | $13,457,793.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | HI | HONOLULU | 9700_9700_FA488724F0009_0_FA488720D0001_0 |