WAYPOINT LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
70Z08025MECP0185	Department of Homeland Security	2025-06-29	$1,195.00	$1,195.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08025MECP0185_0_N6817121D0035_0
70Z08525F75100005	Department of Homeland Security	2025-06-25	$8,449.50	$125,804.02	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08525F75100005_P00001_N6817121D0035_0
70Z08525F75100005	Department of Homeland Security	2025-06-25	$-7,690.59	$125,804.02	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08525F75100005_P00002_N6817121D0035_0
70Z08525F75100005	Department of Homeland Security	2025-06-13	$125,045.11	$125,045.11	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08525F75100005_0_N6817121D0035_0
70Z08025FMECP0015	Department of Homeland Security	2025-06-09	$42,897.41	$42,897.41	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08025FMECP0015_0_N6817121D0035_0
70Z08425FKETC0011	Department of Homeland Security	2025-06-02	$32,777.76	$32,777.76	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FKETC0011_0_N6817121D0035_0
70Z08025PC0005204	Department of Homeland Security	2025-05-30	$31,792.93	$31,792.93	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08025PC0005204_0_-NONE-_0
70Z08425FKETC0009	Department of Homeland Security	2025-05-21	$12,948.00	$12,948.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FKETC0009_0_N6817121D0035_0
70Z08425FKETC0009	Department of Homeland Security	2025-05-21	$0.00	$12,948.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FKETC0009_A00001_N6817121D0035_0
70Z08425FKETC0008	Department of Homeland Security	2025-05-08	$40,267.12	$40,267.12	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FKETC0008_0_N6817121D0035_0
70Z08025PC0003721	Department of Homeland Security	2025-04-23	$11,119.71	$11,119.71	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08025PC0003721_0_-NONE-_0
70Z08025PC0004497	Department of Homeland Security	2025-04-18	$6,559.65	$6,559.65	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08025PC0004497_0_-NONE-_0
70Z08425FSANJ0009	Department of Homeland Security	2025-04-15	$6,249.18	$6,249.18	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FSANJ0009_0_N6817121D0035_0
70Z08025PC0005203	Department of Homeland Security	2025-04-10	$35,350.94	$35,350.94	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08025PC0005203_0_-NONE-_0
70Z08025MO0000277	Department of Homeland Security	2025-04-04	$44,973.50	$44,973.50	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08025MO0000277_0_-NONE-_0
N0018925F0295	Department of Defense	2025-04-01	$54,969.08	$541,753.06	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018925F0295_P00001_N6817121D0035_0
N6883625FS004	Department of Defense	2025-04-01	$67,676.76	$54,293.67	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625FS004_0_N6817121D0035_0
N6883625F0069	Department of Defense	2025-04-01	$1,700.00	$7,300.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N6883625F0069_P00001_N0002325D0087_0
N6883625FS003	Department of Defense	2025-03-31	$49,494.94	$82,420.63	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625FS003_0_N6817121D0035_0
N6264925FM057	Department of Defense	2025-03-27	$2,576.00	$2,576.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N6264925FM057_0_N0002325D0087_0
N0018925F0295	Department of Defense	2025-03-27	$485,997.94	$541,753.06	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018925F0295_0_N6817121D0035_0
N6883625F0069	Department of Defense	2025-03-26	$5,600.00	$7,300.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N6883625F0069_0_N0002325D0087_0
N6817125F2023	Department of Defense	2025-03-25	$0.00	$249,230.58	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125F2023_P00003_N6264921D0034_0
70Z08525P00000007	Department of Homeland Security	2025-03-21	$30,000.00	$30,000.00	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08525P00000007_0_-NONE-_0
70Z08525P00000008	Department of Homeland Security	2025-03-21	$50,000.00	$50,000.00	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08525P00000008_0_-NONE-_0
N4033925FH137	Department of Defense	2025-03-20	$3,597.42	$621,404.75	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH137_P00001_N6817121D0035_0
N0024425F0059	Department of Defense	2025-03-20	$10,745.43	$64,323.92	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024425F0059_P00001_N6817121D0035_0
N6883625F0062	Department of Defense	2025-03-20	$-1,471.67	$51,153.82	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0062_P00002_N6817121D0035_0
W9124J25FA020	Department of Defense	2025-03-17	$1,485,640.40	$2,319,699.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_W9124J25FA020_0_N0002325D0087_0
70Z08025PMECP0104	Department of Homeland Security	2025-03-17	$58,538.77	$58,538.77	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08025PMECP0104_0_-NONE-_0
W912PB25FA059	Department of Defense	2025-03-14	$65,777.35	$65,777.35	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_W912PB25FA059_0_N0002325D0087_0
N0002325F0087	Department of Defense	2025-03-13	$500.00	$500.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N0002325F0087_0_N0002325D0087_0
N4033925FH513	Department of Defense	2025-03-13	$17,841.00	$32,834.33	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N4033925FH513_P00001_N0002325D0087_0
N6817125FH148	Department of Defense	2025-03-12	$5,315.00	$12,462.24	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH148_P00001_N6817121D0035_0
N0018925F0164	Department of Defense	2025-03-12	$0.00	$4,648.48	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018925F0164_P00001_N6817121D0035_0
70Z08025PMECP0105	Department of Homeland Security	2025-03-11	$51,157.92	$51,157.92	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08025PMECP0105_0_-NONE-_0
N6883625F0062	Department of Defense	2025-03-10	$5,150.00	$51,153.82	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0062_P00001_N6817121D0035_0
N6264925FD051	Department of Defense	2025-03-10	$-2.09	$92,501.01	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FD051_P00001_N6817121D0035_0
N6883625P0048	Department of Defense	2025-03-10	$9,748.40	$94,307.50	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_-NONE-_N6883625P0048_P00001_-NONE-_0
N6264925FD085	Department of Defense	2025-03-08	$20,614.26	$32,206.95	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FD085_0_N6817121D0035_0
N6883625F0062	Department of Defense	2025-03-06	$47,475.49	$51,153.82	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0062_0_N6817121D0035_0
N3220525F0195	Department of Defense	2025-03-06	$3,132,812.20	$3,239,590.80	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N3220525F0195_0_N6817121D0035_0
N6264925FM041	Department of Defense	2025-03-05	$9,871.41	$55,871.62	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N6264925FM041_P00001_N0002325D0087_0
N6264925FQ082	Department of Defense	2025-03-04	$0.00	$56,408.57	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FQ082_P00002_N6817121D0035_0
N6264925FQ082	Department of Defense	2025-03-04	$0.00	$56,408.57	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FQ082_P00003_N6817121D0035_0
N4033925FH095	Department of Defense	2025-03-02	$9,536.14	$317,981.50	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH095_P00001_N6817121D0035_0
W912PB25PA009	Department of Defense	2025-02-24	$162,126.45	$162,126.45	PURCHASE ORDER	212321	CONSTRUCTION SAND AND GRAVEL MINING	UNITED STATES	SD	LEAD	9700_-NONE-_W912PB25PA009_0_-NONE-_0
N6817125F2023	Department of Defense	2025-02-24	$51,776.68	$249,230.58	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125F2023_P00002_N6264921D0034_0
N6883625F0053	Department of Defense	2025-02-21	$586,359.70	$586,359.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N6883625F0053_0_N0002325D0087_0
W564KV25PA006	Department of Defense	2025-02-20	$249,000.00	$249,000.00	PURCHASE ORDER	238910	SITE PREPARATION CONTRACTORS	UNITED STATES	SD	LEAD	9700_-NONE-_W564KV25PA006_0_-NONE-_0
N6264925FQ082	Department of Defense	2025-02-18	$23,645.79	$56,408.57	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FQ082_P00001_N6817121D0035_0
N4033925FH124	Department of Defense	2025-02-18	$-12,521.99	$7,590.29	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH124_P00001_N6817121D0035_0
N4033925FH123	Department of Defense	2025-02-18	$-11,900.69	$8,217.05	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH123_P00001_N6817121D0035_0
M2900025F0005	Department of Defense	2025-02-18	$41,392.85	$41,392.85	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_M2900025F0005_0_N0002325D0087_0
N3220525F0259	Department of Defense	2025-02-17	$156,166.52	$616,166.50	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N3220525F0259_P00001_N6817121D0035_0
N4033925FD002	Department of Defense	2025-02-14	$9,800.00	$300,654.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FD002_P00004_N6264921D0034_0
N6817125FH148	Department of Defense	2025-02-14	$7,147.24	$12,462.24	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH148_0_N6817121D0035_0
N6883625P0048	Department of Defense	2025-02-12	$84,559.10	$94,307.50	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_-NONE-_N6883625P0048_0_-NONE-_0
70Z08425FHONO0007	Department of Homeland Security	2025-02-11	$18,944.00	$18,944.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FHONO0007_0_N6817121D0035_0
N4033924FF042	Department of Defense	2025-02-11	$0.00	$782,517.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FF042_P00003_N6264921D0034_0
N4033925FS015	Department of Defense	2025-02-06	$63,700.00	$63,700.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N4033925FS015_0_N0002325D0087_0
N4033925FH137	Department of Defense	2025-02-05	$617,807.30	$621,404.75	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH137_0_N6817121D0035_0
N6264925FM015	Department of Defense	2025-02-05	$8,827.80	$147,130.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FM015_P00001_N6264921D0034_0
N6817125F2023	Department of Defense	2025-02-05	$48,873.65	$249,230.58	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125F2023_P00001_N6264921D0034_0
70Z08425FMIAM0019	Department of Homeland Security	2025-02-05	$1,674.50	$11,040.60	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FMIAM0019_P00002_N6817121D0035_0
N4033925FD002	Department of Defense	2025-02-04	$-10,865.97	$300,654.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FD002_P00003_N6264921D0034_0
N4033925FS013	Department of Defense	2025-02-04	$13,282.92	$13,282.92	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N4033925FS013_0_N0002325D0087_0
N4033924FD005	Department of Defense	2025-01-31	$166,020.00	$1,003,080.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FD005_P00004_N6264921D0034_0
N4033925FH124	Department of Defense	2025-01-30	$20,112.28	$7,590.29	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH124_0_N6817121D0035_0
N4033925FH123	Department of Defense	2025-01-30	$20,117.74	$8,217.05	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH123_0_N6817121D0035_0
N6883624F0189	Department of Defense	2025-01-30	$0.00	$42,585.85	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0189_P00001_N6264921D0034_0
W9115125FA001	Department of Defense	2025-01-30	$990,000.00	$990,000.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_W9115125FA001_0_N0002325D0087_0
N6817125FH069	Department of Defense	2025-01-30	$44,361.29	$210,525.70	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH069_P00001_N6817121D0035_0
N6264925FM041	Department of Defense	2025-01-30	$46,000.21	$55,871.62	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N6264925FM041_0_N0002325D0087_0
N6817125F2022	Department of Defense	2025-01-29	$0.00	$132,202.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125F2022_P00001_N6264921D0034_0
N6264925FM011	Department of Defense	2025-01-29	$4,260.00	$45,560.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FM011_P00001_N6264921D0034_0
N6817125FH002	Department of Defense	2025-01-28	$-65,075.57	$985,395.40	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH002_P00001_N6817121D0035_0
N6817125FH038	Department of Defense	2025-01-28	$-258,131.98	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH038_P00001_N6817121D0035_0
N6264925FM030	Department of Defense	2025-01-27	$-648.00	$851.94	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FM030_P00001_N6264921D0034_0
N0024424F0557	Department of Defense	2025-01-27	$26,234.70	$1,056,481.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0557_P00003_N6817121D0035_0
N0018925F0164	Department of Defense	2025-01-23	$4,648.48	$4,648.48	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018925F0164_0_N6817121D0035_0
N6264925FD051	Department of Defense	2025-01-21	$64,254.00	$92,501.01	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FD051_0_N6817121D0035_0
N4033925FH513	Department of Defense	2025-01-21	$14,993.33	$32,834.33	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_9700_N4033925FH513_0_N0002325D0087_0
70Z08425FMIAM0016	Department of Homeland Security	2025-01-17	$10,028.43	$23,089.01	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FMIAM0016_P00001_N6817121D0035_0
N6817125FH127	Department of Defense	2025-01-16	$3,430.97	$3,430.97	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH127_0_N6817121D0035_0
70Z08024PMECP0093	Department of Homeland Security	2025-01-15	$0.00	$19,748.26	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0093_P00001_-NONE-_0
N6883625P0025	Department of Defense	2025-01-13	$-919.21	$18,074.26	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883625P0025_P00001_-NONE-_0
N4033925FD002	Department of Defense	2025-01-08	$120,960.00	$300,654.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FD002_P00002_N6264921D0034_0
N6264925FM030	Department of Defense	2025-01-08	$1,499.94	$851.94	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FM030_0_N6264921D0034_0
N0024425F0059	Department of Defense	2025-01-07	$53,578.49	$64,323.92	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024425F0059_0_N6817121D0035_0
N0040625F0029	Department of Defense	2025-01-06	$-300,000.00	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040625F0029_P00001_N6817121D0035_0
N6264925FQ082	Department of Defense	2025-01-06	$32,762.78	$56,408.57	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FQ082_0_N6817121D0035_0
N6817125FH113	Department of Defense	2025-01-06	$-60.50	$11,226.27	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH113_P00001_N6817121D0035_0
N0040625F0027	Department of Defense	2025-01-06	$-3,515.00	$1,055.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040625F0027_P00001_N6817121D0035_0
70Z08425FMIAM0019	Department of Homeland Security	2025-01-06	$3,800.00	$9,366.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FMIAM0019_P00001_N6817121D0035_0
N4033925FH095	Department of Defense	2025-01-05	$308,445.38	$317,981.50	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH095_0_N6817121D0035_0
N6883624F0208	Department of Defense	2025-01-03	$0.00	$53,921.60	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0208_P00002_N6264921D0034_0
N3220525F0394	Department of Defense	2025-01-01	$612,979.56	$612,979.56	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N3220525F0394_0_N6817121D0035_0
N4033924FD005	Department of Defense	2024-12-30	$125,940.00	$1,003,080.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FD005_P00003_N6264921D0034_0
N4033925FH086	Department of Defense	2024-12-29	$247,411.70	$247,411.70	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH086_0_N6817121D0035_0
70Z08425FMIAM0019	Department of Homeland Security	2024-12-27	$5,566.10	$11,040.60	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FMIAM0019_0_N6817121D0035_0
N4033925FD002	Department of Defense	2024-12-26	$138,214.80	$300,654.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FD002_P00001_N6264921D0034_0
N0040625F0029	Department of Defense	2024-12-23	$300,000.00	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040625F0029_0_N6817121D0035_0
70Z08424FMIAM0037	Department of Homeland Security	2024-12-23	$-1,195.90	$10,804.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FMIAM0037_P00001_N6817121D0035_0
N6817125FH099	Department of Defense	2024-12-20	$-2,437.59	$7,993.91	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH099_P00001_N6817121D0035_0
N0002325D0087	Department of Defense	2024-12-19	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_-NONE-_N0002325D0087_0_-NONE-_-NONE-
N6264925FM015	Department of Defense	2024-12-18	$138,302.20	$147,130.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FM015_0_N6264921D0034_0
N6817125FH113	Department of Defense	2024-12-18	$11,286.77	$11,226.27	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH113_0_N6817121D0035_0
N4034524F0473	Department of Defense	2024-12-17	$0.00	$20,592.27	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0473_P00002_N6264921D0034_0
N4033925FD002	Department of Defense	2024-12-17	$42,545.97	$300,654.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FD002_0_N6264921D0034_0
N6817125FH099	Department of Defense	2024-12-17	$10,431.50	$7,993.91	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH099_0_N6817121D0035_0
N6817125FH039	Department of Defense	2024-12-17	$-179,886.77	$3,475,662.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH039_P00001_N6817121D0035_0
N6883625P0025	Department of Defense	2024-12-17	$18,993.47	$18,074.26	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883625P0025_0_-NONE-_0
N0040625F0027	Department of Defense	2024-12-16	$4,570.00	$1,055.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040625F0027_0_N6817121D0035_0
N6264925FM011	Department of Defense	2024-12-12	$41,300.00	$45,560.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FM011_0_N6264921D0034_0
N6883624F0244	Department of Defense	2024-12-11	$0.00	$642,031.06	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0244_P00004_N6264921D0034_0
N0018925F0038	Department of Defense	2024-12-10	$-39,028.82	$330,968.16	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018925F0038_P00001_N6817121D0035_0
N0040624F0136	Department of Defense	2024-12-10	$56,000.00	$469,042.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0136_P00003_N6817121D0035_0
N6883624F0278	Department of Defense	2024-12-04	$33,615.00	$747,038.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0278_P00003_N6817121D0035_0
N0018925F0083	Department of Defense	2024-12-03	$4,848.48	$4,848.48	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018925F0083_0_N6817121D0035_0
N4033924FD005	Department of Defense	2024-11-29	$115,560.00	$1,003,080.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FD005_P00002_N6264921D0034_0
N6817125F2023	Department of Defense	2024-11-27	$148,580.25	$249,230.58	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125F2023_0_N6264921D0034_0
N4034524F0568	Department of Defense	2024-11-27	$0.00	$91,500.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0568_P00001_N6264921D0034_0
N4033925FH501	Department of Defense	2024-11-27	$102,394.74	$1,767,053.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH501_P00001_N6264921D0034_0
N3220525F0259	Department of Defense	2024-11-27	$460,000.00	$616,166.50	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N3220525F0259_0_N6817121D0035_0
N6817125FH024	Department of Defense	2024-11-26	$23,117.68	$206,405.98	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH024_P00001_N6817121D0035_0
N6264925FD034	Department of Defense	2024-11-26	$22,055.00	$22,055.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FD034_0_N6817121D0035_0
N6817124FH510	Department of Defense	2024-11-22	$-8,072.82	$3,282.34	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH510_P00001_N6817121D0035_0
N6264925FM008	Department of Defense	2024-11-21	$30,000.00	$30,000.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264925FM008_0_N6264921D0034_0
N6817125F2022	Department of Defense	2024-11-21	$132,202.70	$132,202.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125F2022_0_N6264921D0034_0
N6883624F0300	Department of Defense	2024-11-20	$64,793.12	$230,519.58	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0300_P00003_N6817121D0035_0
N6883625F0023	Department of Defense	2024-11-20	$-204,697.33	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0023_P00002_N6817121D0035_0
N4034524F0575	Department of Defense	2024-11-20	$-4,094.10	$176,046.30	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0575_P00003_N6264921D0034_0
N4033925FH501	Department of Defense	2024-11-19	$1,664,658.20	$1,767,053.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033925FH501_0_N6264921D0034_0
N6883625F0023	Department of Defense	2024-11-19	$0.00	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0023_P00001_N6817121D0035_0
N0040625F0010	Department of Defense	2024-11-15	$-89,188.14	$679,991.94	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040625F0010_P00002_N6817121D0035_0
N6883624F0244	Department of Defense	2024-11-14	$0.00	$642,031.06	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0244_P00003_N6264921D0034_0
N4033924FF038	Department of Defense	2024-11-13	$0.00	$975,100.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FF038_P00002_N6264921D0034_0
N6883625F0023	Department of Defense	2024-11-13	$204,697.33	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0023_0_N6817121D0035_0
N6817124F2093	Department of Defense	2024-11-13	$0.00	$73,260.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124F2093_P00001_N6264921D0034_0
N6883622F0136	Department of Defense	2024-11-12	$11,940.96	$363,097.60	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883622F0136_P00006_N6817121D0035_0
N6883623F0131	Department of Defense	2024-11-12	$4,006.64	$180,979.28	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883623F0131_P00004_N6817121D0035_0
N6883623F0062	Department of Defense	2024-11-12	$14,206.34	$414,920.16	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883623F0062_P00005_N6817121D0035_0
N0018925F0038	Department of Defense	2024-11-12	$369,997.00	$330,968.16	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018925F0038_0_N6817121D0035_0
70Z08425FMIAM0016	Department of Homeland Security	2024-11-12	$13,060.58	$13,060.58	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FMIAM0016_0_N6817121D0035_0
N6883623F0179	Department of Defense	2024-11-12	$6,948.21	$205,493.95	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883623F0179_P00004_N6817121D0035_0
N6883623F0119	Department of Defense	2024-11-12	$8,327.84	$333,693.88	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883623F0119_P00007_N6817121D0035_0
N6883622F0263	Department of Defense	2024-11-12	$41,267.80	$898,253.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883622F0263_P00009_N6817121D0035_0
N6883622F0094	Department of Defense	2024-11-12	$14,189.23	$1,036,137.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883622F0094_P00010_N6817121D0035_0
N6817125FH010	Department of Defense	2024-11-07	$3,045.90	$7,425.29	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH010_P00001_N6817121D0035_0
N6817125FH069	Department of Defense	2024-11-07	$166,164.40	$210,525.70	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH069_0_N6817121D0035_0
N6817125F2019	Department of Defense	2024-11-06	$45,000.00	$45,000.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125F2019_0_N6264921D0034_0
N0040625F0010	Department of Defense	2024-11-04	$55,215.10	$679,991.94	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040625F0010_P00001_N6817121D0035_0
N4033924FD005	Department of Defense	2024-11-03	$157,800.00	$1,003,080.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FD005_P00001_N6264921D0034_0
N6883625F0008	Department of Defense	2024-10-31	$-1.18	$45,450.38	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0008_P00002_N6817121D0035_0
N4033924FF042	Department of Defense	2024-10-30	$446,583.00	$782,517.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FF042_P00002_N6264921D0034_0
N6883624F0312	Department of Defense	2024-10-30	$-582.02	$13,900.30	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0312_P00001_N6264921D0034_0
1333MK23PNMAN0216	Department of Commerce	2024-10-29	$-61,176.49	$60,414.05	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	1330_-NONE-_1333MK23PNMAN0216_P25002_-NONE-_0
N6817125F0001	Department of Defense	2024-10-29	$14,134.50	$14,134.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125F0001_0_N6264921D0034_0
M2900025F0003	Department of Defense	2024-10-29	$8,500.00	$70,600.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2900025F0003_P00002_N6264921D0034_0
N6883624F0205	Department of Defense	2024-10-28	$0.00	$52,002.66	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0205_P00002_N6264921D0034_0
N6817125FH039	Department of Defense	2024-10-25	$3,655,548.80	$3,475,662.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH039_0_N6817121D0035_0
N6817125FH038	Department of Defense	2024-10-25	$258,131.98	$258,131.98	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH038_0_N6817121D0035_0
N6883625F0017	Department of Defense	2024-10-24	$0.99	$0.99	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0017_0_N6264921D0034_0
N6883625P0004	Department of Defense	2024-10-24	$-882.86	$16,915.20	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883625P0004_P00001_-NONE-_0
N4034524F0575	Department of Defense	2024-10-24	$-323,433.90	$176,046.30	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0575_P00002_N6264921D0034_0
1333MK23PNMAN0267	Department of Commerce	2024-10-23	$-27,726.17	$17,273.83	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	1330_-NONE-_1333MK23PNMAN0267_P25001_-NONE-_0
70Z08425FHONO0001	Department of Homeland Security	2024-10-23	$6,860.00	$6,860.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08425FHONO0001_0_N6817121D0035_0
N0040625F0010	Department of Defense	2024-10-23	$713,965.00	$679,991.94	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040625F0010_0_N6817121D0035_0
N6883625F0006	Department of Defense	2024-10-23	$-0.57	$47,115.21	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0006_P00001_N6817121D0035_0
M2900025F0003	Department of Defense	2024-10-22	$62,100.00	$70,600.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2900025F0003_P00001_N6264921D0034_0
N6883625F0012	Department of Defense	2024-10-21	$0.00	$196,191.80	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0012_P00001_N6817121D0035_0
N6883625F0008	Department of Defense	2024-10-21	$9,702.58	$45,450.38	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0008_P00001_N6817121D0035_0
N0024424F0558	Department of Defense	2024-10-21	$70,426.05	$495,526.62	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0558_P00002_N6817121D0035_0
N4034524F0464	Department of Defense	2024-10-18	$0.00	$24,938.12	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0464_P00003_N6264921D0034_0
N0018925F0007	Department of Defense	2024-10-17	$76,164.09	$346,164.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018925F0007_P00001_N6817121D0035_0
N0024424F0557	Department of Defense	2024-10-17	$-33,953.50	$1,030,246.50	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0557_P00002_N6817121D0035_0
N6817125FH024	Department of Defense	2024-10-16	$183,288.30	$206,405.98	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH024_0_N6817121D0035_0
N0018924F1043	Department of Defense	2024-10-16	$0.00	$258,364.48	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F1043_P00003_N6817121D0035_0
N6883624F0300	Department of Defense	2024-10-15	$-38.91	$230,519.58	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0300_P00002_N6817121D0035_0
N4033924FF042	Department of Defense	2024-10-14	$166,157.33	$782,517.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FF042_P00001_N6264921D0034_0
N6883625F0012	Department of Defense	2024-10-11	$196,191.80	$196,191.80	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0012_0_N6817121D0035_0
M2900025F0003	Department of Defense	2024-10-11	$0.00	$70,600.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2900025F0003_0_N6264921D0034_0
N6883625P0004	Department of Defense	2024-10-10	$17,798.06	$16,915.20	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883625P0004_0_-NONE-_0
N4034524F0575	Department of Defense	2024-10-10	$0.00	$176,046.30	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0575_P00001_N6264921D0034_0
N3220524F4159	Department of Defense	2024-10-08	$16,000.00	$375,841.97	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N3220524F4159_P00001_N6817121D0035_0
N6883625F0008	Department of Defense	2024-10-08	$35,748.98	$45,450.38	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0008_0_N6817121D0035_0
N6883625F0007	Department of Defense	2024-10-08	$33,167.20	$33,167.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0007_0_N6817121D0035_0
N6883624F0280	Department of Defense	2024-10-07	$-0.28	$108,529.34	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0280_P00002_N6817121D0035_0
N6883625F0006	Department of Defense	2024-10-07	$47,115.78	$47,115.21	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883625F0006_0_N6817121D0035_0
N0024424F0557	Department of Defense	2024-10-07	$14,200.00	$1,030,246.50	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0557_P00001_N6817121D0035_0
N6817125FH002	Department of Defense	2024-10-03	$1,050,470.90	$985,395.40	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH002_0_N6817121D0035_0
N0018925F0007	Department of Defense	2024-10-03	$270,000.00	$346,164.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018925F0007_0_N6817121D0035_0
N0024424F0558	Department of Defense	2024-10-03	$10,101.40	$495,526.62	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0558_P00001_N6817121D0035_0
N6817125FH010	Department of Defense	2024-10-02	$4,379.39	$7,425.29	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817125FH010_0_N6817121D0035_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
N4033924FF038	Department of Defense	2024-09-30	$453,200.00	$975,100.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FF038_P00001_N6264921D0034_0
N0018924F1043	Department of Defense	2024-09-30	$60,925.50	$258,364.48	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F1043_P00002_N6817121D0035_0
N4034524F0464	Department of Defense	2024-09-30	$-4,572.26	$24,938.12	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0464_P00002_N6264921D0034_0
N6883624F0300	Department of Defense	2024-09-30	$56,790.00	$230,519.58	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0300_P00001_N6817121D0035_0
N6883624F0244	Department of Defense	2024-09-30	$149,224.62	$642,031.06	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0244_P00002_N6264921D0034_0
N4033924FF042	Department of Defense	2024-09-30	$169,777.33	$782,517.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FF042_0_N6264921D0034_0
N0018924F0603	Department of Defense	2024-09-30	$-2,200.64	$155,445.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0603_P00002_N6817121D0035_0
N0024424F0558	Department of Defense	2024-09-30	$414,999.20	$495,526.62	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0558_0_N6817121D0035_0
N0024424F0557	Department of Defense	2024-09-30	$1,050,000.00	$1,030,246.50	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0557_0_N6817121D0035_0
N4033924FF038	Department of Defense	2024-09-29	$521,900.00	$975,100.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FF038_0_N6264921D0034_0
N6883624F0289	Department of Defense	2024-09-28	$287,320.00	$376,055.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0289_P00002_N6817121D0035_0
N6817124FH436	Department of Defense	2024-09-27	$-47,282.67	$9,349.98	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH436_P00001_N6817121D0035_0
N6817124FH438	Department of Defense	2024-09-27	$-24,528.98	$8,138.93	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH438_P00001_N6817121D0035_0
N4034524F0541	Department of Defense	2024-09-27	$2,291.32	$5,972.36	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0541_P00001_N6264921D0034_0
N3220524F4159	Department of Defense	2024-09-26	$359,841.97	$375,841.97	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N3220524F4159_0_N6817121D0035_0
N6883624F0312	Department of Defense	2024-09-26	$14,482.32	$13,900.30	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0312_0_N6264921D0034_0
N6817124FH463	Department of Defense	2024-09-26	$234,179.83	$515,076.60	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH463_P00001_N6817121D0035_0
N6883624P0187	Department of Defense	2024-09-26	$-1,002.16	$22,292.37	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0187_P00002_-NONE-_0
N6883624F0278	Department of Defense	2024-09-26	$-1.20	$747,038.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0278_P00002_N6817121D0035_0
N4034524F0591	Department of Defense	2024-09-24	$240,114.70	$240,114.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0591_0_N6264921D0034_0
N6817124FH335	Department of Defense	2024-09-24	$3,956.00	$106,152.28	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH335_P00001_N6817121D0035_0
N6817124FH510	Department of Defense	2024-09-23	$11,355.16	$3,282.34	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH510_0_N6817121D0035_0
N6817124FH495	Department of Defense	2024-09-23	$-14,059.09	$10,677.15	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH495_P00001_N6817121D0035_0
N4034524F0568	Department of Defense	2024-09-23	$91,500.00	$91,500.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0568_0_N6264921D0034_0
N6883624F0280	Department of Defense	2024-09-23	$69,048.20	$108,529.34	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0280_P00001_N6817121D0035_0
N0018924F0603	Department of Defense	2024-09-23	$34,926.80	$155,445.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0603_P00001_N6817121D0035_0
N4034524F0540	Department of Defense	2024-09-19	$-9,063.36	$18,752.32	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0540_P00001_N6264921D0034_0
N4033924FH285	Department of Defense	2024-09-19	$-21,487.83	$82,109.82	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FH285_P00001_N6817121D0035_0
N6883624F0300	Department of Defense	2024-09-18	$108,975.37	$230,519.58	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0300_0_N6817121D0035_0
N6883624F0278	Department of Defense	2024-09-18	$3,720.00	$747,038.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0278_P00001_N6817121D0035_0
N0018924F0603	Department of Defense	2024-09-17	$122,719.48	$155,445.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0603_0_N6817121D0035_0
N6883624P0187	Department of Defense	2024-09-17	$0.00	$22,292.37	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0187_P00001_-NONE-_0
N6883624P0187	Department of Defense	2024-09-17	$23,294.53	$22,292.37	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0187_0_-NONE-_0
N6883624F0244	Department of Defense	2024-09-16	$74,322.45	$642,031.06	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0244_P00001_N6264921D0034_0
N6883624F0208	Department of Defense	2024-09-16	$9,642.21	$53,921.60	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0208_P00001_N6264921D0034_0
N6883624P0168	Department of Defense	2024-09-13	$-10,743.95	$16,672.07	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0168_P00001_-NONE-_0
70Z08024FMECP0006	Department of Homeland Security	2024-09-12	$-17,183.13	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08024FMECP0006_A00002_N6817121D0035_0
N6883624F0289	Department of Defense	2024-09-12	$10,735.00	$376,055.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0289_P00001_N6817121D0035_0
70Z08024FMECP0034	Department of Homeland Security	2024-09-12	$1,750.00	$67,117.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08024FMECP0034_P00002_N6817121D0035_0
N4034524F0514	Department of Defense	2024-09-11	$360.00	$47,839.24	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0514_P00002_N6264921D0034_0
N4034524F0473	Department of Defense	2024-09-11	$1,570.50	$20,592.27	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0473_P00001_N6264921D0034_0
N6883624P0188	Department of Defense	2024-09-11	$3,200.40	$3,200.40	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0188_0_-NONE-_0
M2710024P0036	Department of Defense	2024-09-11	$1,300.00	$3,900.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	SD	LEAD	9700_-NONE-_M2710024P0036_P00001_-NONE-_0
N4034524F0575	Department of Defense	2024-09-11	$503,574.30	$176,046.30	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0575_0_N6264921D0034_0
N6883624F0289	Department of Defense	2024-09-10	$77,999.99	$376,055.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0289_0_N6817121D0035_0
N6817124FH495	Department of Defense	2024-09-10	$24,736.24	$10,677.15	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH495_0_N6817121D0035_0
N0040624F0141	Department of Defense	2024-09-09	$8,845.58	$270,342.03	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0141_P00003_N6817121D0035_0
N6883624F0277	Department of Defense	2024-09-09	$-56,411.28	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0277_P00001_N6817121D0035_0
70Z08424FMIAM0037	Department of Homeland Security	2024-09-09	$12,000.00	$10,804.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FMIAM0037_0_N6817121D0035_0
N0040624F0169	Department of Defense	2024-09-09	$-99,941.37	$19,058.58	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0169_P00001_N6817121D0035_0
M2710024F0026	Department of Defense	2024-09-06	$293,378.20	$293,378.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2710024F0026_0_N6264921D0034_0
70Z08024FMECP0034	Department of Homeland Security	2024-09-05	$18,871.74	$67,117.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08024FMECP0034_P00001_N6817121D0035_0
70Z08424FSEAT0028	Department of Homeland Security	2024-09-04	$11,534.24	$39,265.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FSEAT0028_P00002_N6817121D0035_0
N0040624F0179	Department of Defense	2024-09-03	$-42,800.30	$288,307.53	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0179_P00002_N6817121D0035_0
N6883624F0236	Department of Defense	2024-09-02	$-756.29	$79,240.62	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0236_P00001_N6817121D0035_0
N6883624F0280	Department of Defense	2024-08-30	$39,481.42	$108,529.34	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0280_0_N6817121D0035_0
N6883624F0239	Department of Defense	2024-08-30	$0.49	$28,526.74	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0239_P00001_N6817121D0035_0
N6883624F0246	Department of Defense	2024-08-30	$0.80	$24,136.48	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0246_P00001_N6817121D0035_0
N6817124P0007	Department of Defense	2024-08-30	$15,120.00	$72,576.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	SD	LEAD	9700_-NONE-_N6817124P0007_P00002_-NONE-_0
M2710024F0024	Department of Defense	2024-08-29	$23,414.10	$367,696.10	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2710024F0024_P00001_N6264921D0034_0
70Z08424FLALB0009	Department of Homeland Security	2024-08-28	$19,000.00	$60,312.66	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FLALB0009_P00001_N6817121D0035_0
N4034524F0566	Department of Defense	2024-08-28	$14,761.04	$14,761.04	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0566_0_N6264921D0034_0
N6883624F0277	Department of Defense	2024-08-27	$56,411.28	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0277_0_N6817121D0035_0
M2710024F0024	Department of Defense	2024-08-27	$344,282.00	$367,696.10	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2710024F0024_0_N6264921D0034_0
N6883624P0168	Department of Defense	2024-08-27	$27,416.02	$16,672.07	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0168_0_-NONE-_0
N6883624F0278	Department of Defense	2024-08-27	$709,704.30	$713,423.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0278_0_N6817121D0035_0
N0018924F1043	Department of Defense	2024-08-26	$-1,561.00	$258,364.48	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F1043_P00001_N6817121D0035_0
N6817124P0007	Department of Defense	2024-08-26	$15,120.00	$72,576.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	SD	LEAD	9700_-NONE-_N6817124P0007_P00001_-NONE-_0
N6817124FH463	Department of Defense	2024-08-23	$280,896.75	$515,076.60	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH463_0_N6817121D0035_0
70Z08424FLALB0006	Department of Homeland Security	2024-08-22	$9,599.95	$68,546.82	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FLALB0006_P00003_N6817121D0035_0
N0024424F0265	Department of Defense	2024-08-21	$4,592.40	$1,918,059.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0265_P00002_N6817121D0035_0
N0018924F1062	Department of Defense	2024-08-21	$-131.00	$570,869.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F1062_P00002_N6817121D0035_0
N6883624F0242	Department of Defense	2024-08-21	$23,216.89	$42,951.96	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0242_P00001_N6817121D0035_0
N6883624F0205	Department of Defense	2024-08-21	$7,048.00	$52,002.66	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0205_P00001_N6264921D0034_0
N6883624P0136	Department of Defense	2024-08-20	$-119.70	$4,697.59	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0136_P00001_-NONE-_0
N6817124P0007	Department of Defense	2024-08-19	$42,336.00	$72,576.00	PURCHASE ORDER	721110	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS	UNITED STATES	SD	LEAD	9700_-NONE-_N6817124P0007_0_-NONE-_0
70Z08024FMECP0034	Department of Homeland Security	2024-08-18	$46,495.90	$67,117.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08024FMECP0034_0_N6817121D0035_0
M2710024F0022	Department of Defense	2024-08-18	$5,025.54	$5,025.54	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2710024F0022_0_N6264921D0034_0
W912CL24P0011	Department of Defense	2024-08-16	$115,500.00	$115,500.00	PURCHASE ORDER	312112	BOTTLED WATER MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_W912CL24P0011_0_-NONE-_0
N0040624F0170	Department of Defense	2024-08-16	$-697.10	$125,944.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0170_P00002_N6817121D0035_0
70Z08424FLALB0006	Department of Homeland Security	2024-08-15	$2,009.98	$58,946.87	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FLALB0006_P00002_N6817121D0035_0
70Z08424FLALB0006	Department of Homeland Security	2024-08-15	$5,510.31	$58,946.87	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FLALB0006_P00001_N6817121D0035_0
70Z08024PMECP0252	Department of Homeland Security	2024-08-15	$18,118.68	$18,118.68	PURCHASE ORDER	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0252_0_-NONE-_0
N6883624P0140	Department of Defense	2024-08-15	$-1,117.56	$17,618.90	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0140_P00001_-NONE-_0
W912D124F0005	Department of Defense	2024-08-14	$-564,637.00	$3,727,633.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_W912D124F0005_P00004_N6817121D0035_0
N0040624F0122	Department of Defense	2024-08-14	$-6,171.64	$300,391.34	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0122_P00003_N6817121D0035_0
N0024424F0290	Department of Defense	2024-08-12	$-2.74	$55,026.22	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0290_P00003_N6817121D0035_0
N6883624F0246	Department of Defense	2024-08-12	$24,135.68	$24,136.48	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0246_0_N6817121D0035_0
70Z08424FLALB0010	Department of Homeland Security	2024-08-12	$10,000.00	$29,302.02	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FLALB0010_P00001_N6817121D0035_0
N6883624F0244	Department of Defense	2024-08-09	$418,484.00	$642,031.06	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0244_0_N6264921D0034_0
N4034524F0425	Department of Defense	2024-08-08	$-8,800.00	$57,480.53	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0425_P00001_N6264921D0034_0
N4034524F0514	Department of Defense	2024-08-08	$2,550.36	$47,839.24	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0514_P00001_N6264921D0034_0
N0040624F0179	Department of Defense	2024-08-08	$31,107.84	$288,307.53	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0179_P00001_N6817121D0035_0
N0040624F0137	Department of Defense	2024-08-08	$-609.09	$186,189.89	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0137_P00002_N6817121D0035_0
N6883624P0135	Department of Defense	2024-08-08	$-892.56	$14,024.75	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0135_P00001_-NONE-_0
N0040624F0170	Department of Defense	2024-08-08	$81,641.79	$125,944.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0170_P00001_N6817121D0035_0
N6817124F2093	Department of Defense	2024-08-08	$73,260.80	$73,260.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124F2093_0_N6264921D0034_0
N6817124FH436	Department of Defense	2024-08-07	$56,632.65	$9,349.98	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH436_0_N6817121D0035_0
N6817124FH438	Department of Defense	2024-08-07	$32,667.91	$8,138.93	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH438_0_N6817121D0035_0
N6817124FH184	Department of Defense	2024-08-07	$4,572.69	$26,860.09	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH184_P00002_N6817121D0035_0
N6817124FH351	Department of Defense	2024-08-07	$-978,200.10	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH351_P00001_N6817121D0035_0
N4034524F0540	Department of Defense	2024-08-07	$27,815.68	$18,752.32	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0540_0_N6264921D0034_0
N6883624F0239	Department of Defense	2024-08-07	$28,526.25	$28,526.74	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0239_0_N6817121D0035_0
N4034524F0541	Department of Defense	2024-08-07	$3,681.04	$5,972.36	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0541_0_N6264921D0034_0
N6883624F0242	Department of Defense	2024-08-07	$19,735.07	$42,951.96	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0242_0_N6817121D0035_0
N6883624F0241	Department of Defense	2024-08-07	$33,167.20	$33,167.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0241_0_N6817121D0035_0
N0040624F0141	Department of Defense	2024-08-06	$-500.47	$270,342.03	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0141_P00002_N6817121D0035_0
N4033924FD005	Department of Defense	2024-08-06	$437,760.00	$595,560.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FD005_0_N6264921D0034_0
70Z08524FLREP0073	Department of Homeland Security	2024-08-05	$0.00	$25,299.97	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08524FLREP0073_A00001_N6817121D0035_0
N6883624P0129	Department of Defense	2024-08-05	$-2,216.00	$24,658.24	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0129_P00001_-NONE-_0
N6883624F0202	Department of Defense	2024-08-05	$4,267.00	$75,011.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0202_P00001_N6264921D0034_0
M2710024P0036	Department of Defense	2024-08-02	$2,600.00	$3,900.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	SD	LEAD	9700_-NONE-_M2710024P0036_0_-NONE-_0
70Z08524FLREP0073	Department of Homeland Security	2024-08-02	$100.00	$25,299.97	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08524FLREP0073_P00001_N6817121D0035_0
N6883624F0191	Department of Defense	2024-08-01	$-930.84	$144,246.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0191_P00002_N6817121D0035_0
N4034524F0426	Department of Defense	2024-08-01	$-268.36	$19,794.12	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0426_P00001_N6264921D0034_0
N6883624P0113	Department of Defense	2024-08-01	$-438.59	$14,861.36	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0113_P00002_-NONE-_0
N0040624F0134	Department of Defense	2024-07-31	$-410.75	$262,948.25	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0134_P00002_N6817121D0035_0
N4034524F0438	Department of Defense	2024-07-31	$1,671.20	$164,833.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0438_P00001_N6264921D0034_0
1333MK24P0059	Department of Commerce	2024-07-31	$-8,469.00	$114,042.00	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	1330_-NONE-_1333MK24P0059_P24002_-NONE-_0
N6883624F0190	Department of Defense	2024-07-31	$3,583.00	$75,140.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0190_P00003_N6264921D0034_0
N6883624F0137	Department of Defense	2024-07-31	$500.00	$30,679.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0137_P00001_N6264921D0034_0
N6883624F0236	Department of Defense	2024-07-30	$79,996.91	$79,240.62	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0236_0_N6817121D0035_0
N0018924F1062	Department of Defense	2024-07-30	$72,000.00	$570,869.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F1062_P00001_N6817121D0035_0
N6883624P0130	Department of Defense	2024-07-29	$-3,702.75	$30,293.71	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0130_P00001_-NONE-_0
N6883624F0200	Department of Defense	2024-07-29	$-60,774.94	$55,001.87	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0200_P00001_N6817121D0035_0
M2710024P0035	Department of Defense	2024-07-29	$3,000.00	$3,000.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	SD	LEAD	9700_-NONE-_M2710024P0035_0_-NONE-_0
W912D124F0005	Department of Defense	2024-07-26	$677,720.00	$3,727,633.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_W912D124F0005_P00003_N6817121D0035_0
M2900024F0028	Department of Defense	2024-07-26	$610.80	$159,800.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2900024F0028_P00001_N6264921D0034_0
N0040624F0179	Department of Defense	2024-07-25	$300,000.00	$288,307.53	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0179_0_N6817121D0035_0
N6883624P0140	Department of Defense	2024-07-25	$18,736.46	$17,618.90	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0140_0_-NONE-_0
N0040624F0169	Department of Defense	2024-07-25	$118,999.95	$19,058.58	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0169_0_N6817121D0035_0
N0040624F0170	Department of Defense	2024-07-25	$44,999.95	$125,944.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0170_0_N6817121D0035_0
70Z08424FLALB0010	Department of Homeland Security	2024-07-25	$19,302.02	$29,302.02	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FLALB0010_0_N6817121D0035_0
70Z08424FHONO0019	Department of Homeland Security	2024-07-24	$3,780.00	$3,780.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FHONO0019_0_N6817121D0035_0
W912D124F0005	Department of Defense	2024-07-24	$807,900.00	$3,727,633.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_W912D124F0005_P00002_N6817121D0035_0
N6883624P0136	Department of Defense	2024-07-22	$4,817.29	$4,697.59	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0136_0_-NONE-_0
N6883624F0191	Department of Defense	2024-07-22	$48,329.35	$144,246.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0191_P00001_N6817121D0035_0
N4034524F0514	Department of Defense	2024-07-19	$44,928.88	$47,839.24	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0514_0_N6264921D0034_0
N4034524F0464	Department of Defense	2024-07-19	$0.00	$24,938.12	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0464_P00001_N6264921D0034_0
M2900024F0028	Department of Defense	2024-07-19	$159,189.40	$159,800.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2900024F0028_0_N6264921D0034_0
N6883624P0135	Department of Defense	2024-07-19	$14,917.31	$14,024.75	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0135_0_-NONE-_0
N6817124FH222	Department of Defense	2024-07-18	$1,840.28	$4,356.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH222_P00002_N6817121D0035_0
M2710024P0027	Department of Defense	2024-07-18	$-261.59	$15,238.41	PURCHASE ORDER	532284	RECREATIONAL GOODS RENTAL	UNITED STATES	SD	LEAD	9700_-NONE-_M2710024P0027_P00001_-NONE-_0
N0040624F0141	Department of Defense	2024-07-17	$86,580.65	$270,342.03	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0141_P00001_N6817121D0035_0
N6883624P0113	Department of Defense	2024-07-17	$-263.96	$14,861.36	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0113_P00001_-NONE-_0
N6883624F0190	Department of Defense	2024-07-16	$1,200.00	$75,140.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0190_P00002_N6264921D0034_0
N6883624P0130	Department of Defense	2024-07-15	$33,996.46	$30,293.71	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0130_0_-NONE-_0
N6883624P0129	Department of Defense	2024-07-15	$26,874.24	$24,658.24	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0129_0_-NONE-_0
70Z08524FLREP0073	Department of Homeland Security	2024-07-12	$25,199.97	$25,199.97	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08524FLREP0073_0_N6817121D0035_0
N6883624F0208	Department of Defense	2024-07-11	$44,279.39	$53,921.60	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0208_0_N6264921D0034_0
N0040624F0136	Department of Defense	2024-07-10	$13,044.63	$469,042.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0136_P00002_N6817121D0035_0
N6883624F0205	Department of Defense	2024-07-10	$44,954.66	$52,002.66	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0205_0_N6264921D0034_0
N6883624F0135	Department of Defense	2024-07-10	$156,109.40	$325,444.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0135_P00003_N6817121D0035_0
N4034524F0177	Department of Defense	2024-07-09	$-33,878.90	$341,868.90	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0177_P00002_N6264921D0034_0
N0018924F0387	Department of Defense	2024-07-08	$-11,902.75	$952,146.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0387_P00003_N6817121D0035_0
N6883624F0123	Department of Defense	2024-07-08	$429.99	$17,109.99	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0123_P00001_N6264921D0034_0
N6883624F0202	Department of Defense	2024-07-08	$70,744.50	$75,011.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0202_0_N6264921D0034_0
70Z08024PMECP0099	Department of Homeland Security	2024-07-05	$0.00	$3,354.55	PURCHASE ORDER	532411	COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0099_P00001_-NONE-_0
N6883624P0124	Department of Defense	2024-07-03	$15,954.50	$15,954.50	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0124_0_-NONE-_0
N6883624P0123	Department of Defense	2024-07-03	$54,999.90	$54,999.90	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0123_0_-NONE-_0
N6883624F0190	Department of Defense	2024-07-03	$20,930.00	$75,140.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0190_P00001_N6264921D0034_0
N6883624F0200	Department of Defense	2024-07-01	$115,776.81	$55,001.87	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0200_0_N6817121D0035_0
N4034524F0477	Department of Defense	2024-07-01	$7,878.50	$7,878.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0477_0_N6264921D0034_0
N0018924F1062	Department of Defense	2024-07-01	$499,000.00	$570,869.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F1062_0_N6817121D0035_0
N4034524F0198	Department of Defense	2024-07-01	$123,931.50	$991,930.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0198_P00002_N6264921D0034_0
70Z08022PCHAR0002	Department of Homeland Security	2024-06-28	$0.00	$0.00	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_-NONE-_70Z08022PCHAR0002_P00002_-NONE-_0
N4034524F0473	Department of Defense	2024-06-27	$19,021.77	$20,592.27	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0473_0_N6264921D0034_0
N6883624F0189	Department of Defense	2024-06-27	$42,585.85	$42,585.85	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0189_0_N6264921D0034_0
M2710024P0028	Department of Defense	2024-06-27	$32,395.00	$32,395.00	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	LEAD	9700_-NONE-_M2710024P0028_0_-NONE-_0
N4034524F0470	Department of Defense	2024-06-27	$148,328.86	$148,328.86	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0470_0_N6264921D0034_0
N0040624F0136	Department of Defense	2024-06-27	$62,108.97	$469,042.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0136_P00001_N6817121D0035_0
70Z08024PMECP0225	Department of Homeland Security	2024-06-26	$20,845.95	$20,845.95	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0225_0_-NONE-_0
N0018924F0361	Department of Defense	2024-06-26	$-25,318.74	$1,291,762.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0361_P00002_N6817121D0035_0
N4034524F0464	Department of Defense	2024-06-26	$29,510.38	$24,938.12	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0464_0_N6264921D0034_0
N0024424F0290	Department of Defense	2024-06-25	$3,375.00	$55,026.22	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0290_P00002_N6817121D0035_0
N6883624F0191	Department of Defense	2024-06-25	$96,847.70	$144,246.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0191_0_N6817121D0035_0
W912D124F0005	Department of Defense	2024-06-25	$807,900.00	$3,727,633.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_W912D124F0005_P00001_N6817121D0035_0
N0040624F0122	Department of Defense	2024-06-25	$-593,937.50	$300,391.34	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0122_P00002_N6817121D0035_0
N6883624F0190	Department of Defense	2024-06-25	$49,427.50	$75,140.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0190_0_N6264921D0034_0
N6883624P0054	Department of Defense	2024-06-25	$-7,908.34	$35,935.55	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0054_P00001_-NONE-_0
N0018924F1043	Department of Defense	2024-06-24	$198,999.98	$258,364.48	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F1043_0_N6817121D0035_0
N4034524F0463	Department of Defense	2024-06-24	$136,074.33	$136,074.33	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0463_0_N6264921D0034_0
N0018924F0387	Department of Defense	2024-06-21	$73,607.64	$952,146.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0387_P00002_N6817121D0035_0
N4034524F0347	Department of Defense	2024-06-21	$-490.00	$34,016.13	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0347_P00001_N6264921D0034_0
N6883624P0113	Department of Defense	2024-06-21	$15,563.91	$14,861.36	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0113_0_-NONE-_0
N6883624F0135	Department of Defense	2024-06-21	$52,649.00	$325,444.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0135_P00002_N6817121D0035_0
M2710024F0019	Department of Defense	2024-06-18	$-1,500.80	$73,876.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2710024F0019_P00001_N6264921D0034_0
N0040624F0135	Department of Defense	2024-06-17	$0.00	$61,208.59	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0135_P00002_N6817121D0035_0
N0040624F0134	Department of Defense	2024-06-17	$183,559.02	$262,948.25	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0134_P00001_N6817121D0035_0
70Z08424FSEAT0020	Department of Homeland Security	2024-06-14	$8,561.71	$102,600.59	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FSEAT0020_P00001_N6817121D0035_0
N6817124FH351	Department of Defense	2024-06-14	$978,200.10	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH351_0_N6817121D0035_0
W912D124F0005	Department of Defense	2024-06-14	$1,998,750.00	$3,727,633.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_W912D124F0005_0_N6817121D0035_0
N0018924F0387	Department of Defense	2024-06-13	$27,941.23	$952,146.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0387_P00001_N6817121D0035_0
N0024424F0265	Department of Defense	2024-06-13	$217,470.84	$1,918,059.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0265_P00001_N6817121D0035_0
70Z08424FSEAT0018	Department of Homeland Security	2024-06-13	$11,472.98	$58,947.68	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FSEAT0018_P00002_N6817121D0035_0
M2710024P0029	Department of Defense	2024-06-13	$2,500.00	$2,500.00	PURCHASE ORDER	532120	TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING	UNITED STATES	SD	LEAD	9700_-NONE-_M2710024P0029_0_-NONE-_0
N0024424F0290	Department of Defense	2024-06-12	$-240.00	$55,026.22	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0290_P00001_N6817121D0035_0
M2710024P0027	Department of Defense	2024-06-12	$15,500.00	$15,238.41	PURCHASE ORDER	532284	RECREATIONAL GOODS RENTAL	UNITED STATES	SD	LEAD	9700_-NONE-_M2710024P0027_0_-NONE-_0
N0040624F0141	Department of Defense	2024-06-11	$175,416.28	$270,342.03	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0141_0_N6817121D0035_0
N0040624F0135	Department of Defense	2024-06-11	$-178,691.40	$61,208.59	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0135_P00001_N6817121D0035_0
N4034524F0438	Department of Defense	2024-06-11	$163,162.00	$164,833.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0438_0_N6264921D0034_0
N0018924F0362	Department of Defense	2024-06-11	$-108,046.69	$276,054.56	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0362_P00002_N6817121D0035_0
70Z08424FLALB0009	Department of Homeland Security	2024-06-10	$41,312.66	$60,312.66	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FLALB0009_0_N6817121D0035_0
N0040624F0137	Department of Defense	2024-06-08	$1,900.00	$186,189.89	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0137_P00001_N6817121D0035_0
N6883624F0135	Department of Defense	2024-06-08	$50.00	$325,444.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0135_P00001_N6817121D0035_0
70Z08424FSEAT0028	Department of Homeland Security	2024-06-06	$11,331.45	$27,731.40	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FSEAT0028_P00001_N6817121D0035_0
70Z08424FHONO0002	Department of Homeland Security	2024-06-06	$-838.00	$22,027.05	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FHONO0002_P00003_N6817121D0035_0
N6817124FH314	Department of Defense	2024-06-06	$-229,946.00	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH314_P00001_N6817121D0035_0
M2710024P0025	Department of Defense	2024-06-05	$5,000.00	$5,000.00	PURCHASE ORDER	484230	SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE	UNITED STATES	SD	LEAD	9700_-NONE-_M2710024P0025_0_-NONE-_0
70Z08024PMECP0208	Department of Homeland Security	2024-06-05	$25,000.00	$25,000.00	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0208_0_-NONE-_0
N4034524F0425	Department of Defense	2024-06-04	$66,280.53	$57,480.53	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0425_0_N6264921D0034_0
N4034524F0358	Department of Defense	2024-06-04	$-72,548.13	$0.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0358_P00001_N6264921D0034_0
N6817124F0063	Department of Defense	2024-06-04	$18,383.80	$162,820.30	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124F0063_P00002_N6264921D0034_0
N4034524F0426	Department of Defense	2024-06-04	$20,062.48	$19,794.12	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0426_0_N6264921D0034_0
N6817124FH335	Department of Defense	2024-06-04	$102,196.28	$106,152.28	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH335_0_N6817121D0035_0
N0018924F0387	Department of Defense	2024-06-03	$862,500.00	$952,146.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0387_0_N6817121D0035_0
N0024424F0290	Department of Defense	2024-06-03	$51,893.96	$55,026.22	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0290_0_N6817121D0035_0
N0040624F0134	Department of Defense	2024-05-30	$79,799.99	$262,948.25	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0134_0_N6817121D0035_0
N0040624F0135	Department of Defense	2024-05-30	$239,899.98	$61,208.59	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0135_0_N6817121D0035_0
N6883624F0132	Department of Defense	2024-05-30	$1,200.00	$18,866.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0132_P00001_N6264921D0034_0
N0040624F0137	Department of Defense	2024-05-30	$184,898.98	$186,189.89	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0137_0_N6817121D0035_0
N0040624F0136	Department of Defense	2024-05-30	$337,888.88	$469,042.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0136_0_N6817121D0035_0
70Z08424FSEAT0028	Department of Homeland Security	2024-05-30	$16,399.95	$39,265.64	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FSEAT0028_0_N6817121D0035_0
W564KV24F0085	Department of Defense	2024-05-30	$5,649.55	$83,511.04	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W564KV24F0085_P00001_N6264921D0034_0
70Z08024PMECP0207	Department of Homeland Security	2024-05-28	$48,882.65	$48,882.65	PURCHASE ORDER	532411	COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0207_0_-NONE-_0
N6817124FH314	Department of Defense	2024-05-28	$229,946.00	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH314_0_N6817121D0035_0
N6883624F0096	Department of Defense	2024-05-24	$149,155.90	$318,325.06	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0096_P00001_N6817121D0035_0
N0040624F0122	Department of Defense	2024-05-24	$500.50	$300,391.34	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0122_P00001_N6817121D0035_0
N0018924F0361	Department of Defense	2024-05-23	$317,080.80	$1,291,762.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0361_P00001_N6817121D0035_0
19AQMM23F1554	Department of State	2024-05-23	$6,518.44	$796,655.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	SD	BROOKINGS	1900_1900_19AQMM23F1554_P00001_19WHAR18D0002_0
N6883624F0147	Department of Defense	2024-05-23	$11,999.99	$11,999.99	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0147_0_N6817121D0035_0
N4033924FH285	Department of Defense	2024-05-21	$103,597.65	$103,597.65	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FH285_0_N6817121D0035_0
N0018924F0314	Department of Defense	2024-05-20	$8,507.00	$8,507.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0314_0_N6817121D0035_0
N0018924F0362	Department of Defense	2024-05-20	$91,993.03	$276,054.56	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0362_P00001_N6817121D0035_0
N4034524F0397	Department of Defense	2024-05-16	$31,511.23	$31,511.23	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0397_0_N6264921D0034_0
N0040624F0122	Department of Defense	2024-05-16	$900,000.00	$300,391.34	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0122_0_N6817121D0035_0
N0018924F0361	Department of Defense	2024-05-15	$1,000,000.00	$1,291,762.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0361_0_N6817121D0035_0
N0024424F0265	Department of Defense	2024-05-15	$1,695,996.00	$1,913,466.80	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0265_0_N6817121D0035_0
N0018924F0362	Department of Defense	2024-05-14	$292,108.22	$276,054.56	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0362_0_N6817121D0035_0
N6883624F0137	Department of Defense	2024-05-14	$30,179.20	$30,679.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0137_0_N6264921D0034_0
N6883624F0135	Department of Defense	2024-05-14	$116,636.05	$325,444.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0135_0_N6817121D0035_0
M2710024F0019	Department of Defense	2024-05-13	$75,376.80	$73,876.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2710024F0019_0_N6264921D0034_0
N6883624F0132	Department of Defense	2024-05-09	$17,666.00	$18,866.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0132_0_N6264921D0034_0
N0024424F0188	Department of Defense	2024-05-07	$-240.87	$154,486.45	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0188_P00003_N6817121D0035_0
N6883624P0043	Department of Defense	2024-05-06	$-31,813.24	$96,151.59	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0043_P00001_-NONE-_0
N6883624F0113	Department of Defense	2024-05-04	$-33,260.00	$2,295.99	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0113_P00001_N6817121D0035_0
N0018924F0229	Department of Defense	2024-05-03	$0.00	$142,999.98	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0229_P00001_N6817121D0035_0
N6883624F0111	Department of Defense	2024-05-01	$364.58	$6,999.99	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0111_P00001_N6817121D0035_0
N6883624F0111	Department of Defense	2024-05-01	$-364.58	$6,999.99	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0111_P00002_N6817121D0035_0
N0024424F0188	Department of Defense	2024-05-01	$0.00	$154,486.45	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0188_P00002_N6817121D0035_0
N0018924F0226	Department of Defense	2024-04-30	$0.00	$42,500.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0226_P00001_N6817121D0035_0
70Z08424FLALB0006	Department of Homeland Security	2024-04-29	$51,426.58	$68,546.82	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FLALB0006_0_N6817121D0035_0
W564KV24F0085	Department of Defense	2024-04-29	$77,861.49	$83,511.04	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W564KV24F0085_0_N6264921D0034_0
N6883624F0123	Department of Defense	2024-04-27	$16,680.00	$17,109.99	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0123_0_N6264921D0034_0
N4034524F0358	Department of Defense	2024-04-26	$72,548.13	$0.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0358_0_N6264921D0034_0
N0060424FH003	Department of Defense	2024-04-26	$1,438.75	$74,661.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0060424FH003_P00004_N6817121D0035_0
N4034524F0198	Department of Defense	2024-04-25	$0.00	$991,930.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0198_P00001_N6264921D0034_0
N6817124F2054	Department of Defense	2024-04-25	$1,360.00	$40,960.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124F2054_P00001_N6264921D0034_0
W912PB23F4118	Department of Defense	2024-04-23	$34,743.28	$99,905.55	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W912PB23F4118_P00002_N6264921D0034_0
N4034524F0347	Department of Defense	2024-04-23	$34,506.13	$34,016.13	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0347_0_N6264921D0034_0
N4034524F0177	Department of Defense	2024-04-22	$0.00	$341,868.90	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0177_P00001_N6264921D0034_0
70Z08424FSEAT0020	Department of Homeland Security	2024-04-19	$94,038.88	$102,600.59	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FSEAT0020_0_N6817121D0035_0
N6883624F0113	Department of Defense	2024-04-19	$35,555.99	$2,295.99	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0113_0_N6817121D0035_0
N6817124F2054	Department of Defense	2024-04-19	$39,600.00	$40,960.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124F2054_0_N6264921D0034_0
70Z08424FSEAT0018	Department of Homeland Security	2024-04-18	$0.00	$47,474.70	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FSEAT0018_P00001_N6817121D0035_0
M6845024PJ001	Department of Defense	2024-04-18	$0.00	$169,103.00	PURCHASE ORDER	488490	OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION	UNITED STATES	SD	LEAD	9700_-NONE-_M6845024PJ001_P00001_-NONE-_0
M6845024PJ001	Department of Defense	2024-04-18	$169,103.00	$169,103.00	PURCHASE ORDER	488490	OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION	UNITED STATES	SD	LEAD	9700_-NONE-_M6845024PJ001_0_-NONE-_0
N0018924F0229	Department of Defense	2024-04-17	$142,999.98	$142,999.98	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0229_0_N6817121D0035_0
N0018924F0212	Department of Defense	2024-04-17	$-12,004.60	$29,995.39	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0212_P00001_N6817121D0035_0
W912CM24F0012	Department of Defense	2024-04-16	$0.00	$5,880.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W912CM24F0012_P00001_N6264921D0034_0
W912PF24F0063	Department of Defense	2024-04-16	$0.00	$53,074.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W912PF24F0063_P00002_N6264921D0034_0
N6883624F0111	Department of Defense	2024-04-16	$6,999.99	$6,999.99	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0111_0_N6817121D0035_0
N6817124F0063	Department of Defense	2024-04-12	$180.00	$162,820.30	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124F0063_P00001_N6264921D0034_0
N4034524F0092	Department of Defense	2024-04-12	$9,780.00	$57,287.46	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0092_P00001_N6264921D0034_0
70Z08024PMECP0162	Department of Homeland Security	2024-04-11	$20,835.02	$20,835.02	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0162_0_-NONE-_0
70Z08024PMECP0157	Department of Homeland Security	2024-04-11	$11,833.15	$11,833.15	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0157_0_-NONE-_0
W912PF24F0063	Department of Defense	2024-04-10	$-53,074.50	$0.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W912PF24F0063_P00001_N6264921D0034_0
N0018924F0183	Department of Defense	2024-04-10	$0.00	$135,798.25	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0183_P00003_N6817121D0035_0
N0018924F0226	Department of Defense	2024-04-10	$42,500.00	$42,500.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0226_0_N6817121D0035_0
70Z08424FSEAT0018	Department of Homeland Security	2024-04-09	$47,474.70	$58,947.68	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FSEAT0018_0_N6817121D0035_0
N0018924F0183	Department of Defense	2024-04-04	$-2.10	$135,798.25	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0183_P00002_N6817121D0035_0
N6817124FH167	Department of Defense	2024-04-03	$-24,759.62	$5,961.19	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH167_P00001_N6817121D0035_0
N0060424FH002	Department of Defense	2024-04-03	$2,100.49	$61,965.49	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0060424FH002_P00003_N6817121D0035_0
W912PF24F0063	Department of Defense	2024-04-03	$53,074.50	$0.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W912PF24F0063_0_N6264921D0034_0
N0018924F0167	Department of Defense	2024-04-02	$-1.08	$101,199.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0167_P00002_N6817121D0035_0
N0024424F0188	Department of Defense	2024-04-01	$55,127.34	$154,486.45	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0188_P00001_N6817121D0035_0
N0018924F0212	Department of Defense	2024-03-29	$41,999.99	$29,995.39	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0212_0_N6817121D0035_0
W912PB24F5003	Department of Defense	2024-03-29	$103,999.70	$103,999.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W912PB24F5003_0_N6264921D0034_0
70Z08024PMECP0150	Department of Homeland Security	2024-03-28	$15,851.95	$15,851.95	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0150_0_-NONE-_0
N6883624P0054	Department of Defense	2024-03-28	$43,843.89	$35,935.55	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0054_0_-NONE-_0
1333MK24P0059	Department of Commerce	2024-03-27	$15,983.00	$122,511.00	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	1330_-NONE-_1333MK24P0059_P24001_-NONE-_0
N6817124F0063	Department of Defense	2024-03-27	$144,256.50	$162,820.30	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124F0063_0_N6264921D0034_0
W912CM24F0012	Department of Defense	2024-03-27	$5,880.00	$5,880.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W912CM24F0012_0_N6264921D0034_0
W912PB24F4001	Department of Defense	2024-03-27	$466,032.00	$474,488.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W912PB24F4001_0_N6264921D0034_0
N6883624F0096	Department of Defense	2024-03-27	$169,169.16	$318,325.06	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0096_0_N6817121D0035_0
70Z08024PMECP0110	Department of Homeland Security	2024-03-27	$1,893.15	$13,724.03	PURCHASE ORDER	532411	COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0110_P00001_-NONE-_0
70Z08022PC0002242	Department of Homeland Security	2024-03-25	$0.00	$41,614.77	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_-NONE-_70Z08022PC0002242_P00001_-NONE-_0
N0018924F0183	Department of Defense	2024-03-22	$1,800.40	$135,798.25	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0183_P00001_N6817121D0035_0
N0018924F0167	Department of Defense	2024-03-21	$1,200.60	$101,199.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0167_P00001_N6817121D0035_0
70Z08424FHONO0010	Department of Homeland Security	2024-03-20	$-1.00	$15,830.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FHONO0010_P00001_N6817121D0035_0
N0024424F0188	Department of Defense	2024-03-20	$99,599.98	$154,486.45	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0188_0_N6817121D0035_0
N4034524P0019	Department of Defense	2024-03-19	$43,101.85	$43,101.85	PURCHASE ORDER	335220	MAJOR HOUSEHOLD APPLIANCE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N4034524P0019_0_-NONE-_0
70Z08024FMISC0002	Department of Homeland Security	2024-03-19	$0.00	$26,251.98	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08024FMISC0002_P00001_N6817121D0035_0
N6883624F0086	Department of Defense	2024-03-19	$305.00	$45,904.74	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0086_P00001_N6264921D0034_0
N0018924F0167	Department of Defense	2024-03-13	$99,999.95	$101,199.47	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0167_0_N6817121D0035_0
N0018924F0183	Department of Defense	2024-03-08	$133,999.95	$135,798.25	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0183_0_N6817121D0035_0
N6883624P0043	Department of Defense	2024-03-06	$127,964.83	$96,151.59	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	LEAD	9700_-NONE-_N6883624P0043_0_-NONE-_0
N6883624F0083	Department of Defense	2024-03-05	$14,059.83	$103,198.53	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0083_P00002_N6817121D0035_0
N6817124FH222	Department of Defense	2024-03-05	$0.00	$2,515.72	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH222_P00001_N6817121D0035_0
N6817124FH230	Department of Defense	2024-03-05	$-233.31	$46,747.12	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH230_P00001_N6817121D0035_0
N6883624F0086	Department of Defense	2024-03-04	$45,599.74	$45,904.74	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0086_0_N6264921D0034_0
N0060424FH003	Department of Defense	2024-03-01	$0.00	$74,661.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0060424FH003_P00003_N6817121D0035_0
N6883624F0083	Department of Defense	2024-02-29	$4,114.44	$103,198.53	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0083_P00001_N6817121D0035_0
N6817124FH211	Department of Defense	2024-02-28	$-145,702.28	$178,189.92	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH211_P00001_N6817121D0035_0
N4034524F0251	Department of Defense	2024-02-27	$49,061.60	$49,061.60	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0251_0_N6264921D0034_0
1333MK24P0059	Department of Commerce	2024-02-23	$106,528.00	$114,042.00	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	1330_-NONE-_1333MK24P0059_0_-NONE-_0
70Z08024PC0003810	Department of Homeland Security	2024-02-23	$32,548.82	$32,548.82	PURCHASE ORDER	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PC0003810_0_-NONE-_0
N0060424FH002	Department of Defense	2024-02-22	$-300.00	$61,965.49	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0060424FH002_P00002_N6817121D0035_0
N6264924F0218	Department of Defense	2024-02-22	$-1,526.00	$42,478.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264924F0218_P00001_N6264921D0034_0
N4034524F0248	Department of Defense	2024-02-22	$112,500.00	$112,500.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0248_0_N6264921D0034_0
N0060424FH003	Department of Defense	2024-02-21	$-397.00	$74,661.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0060424FH003_P00002_N6817121D0035_0
N6817124FH230	Department of Defense	2024-02-21	$46,980.43	$46,747.12	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH230_0_N6817121D0035_0
N6817124FH067	Department of Defense	2024-02-20	$2,199.00	$9,573.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH067_P00001_N6817121D0035_0
70Z08424FHONO0010	Department of Homeland Security	2024-02-16	$15,831.00	$15,830.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FHONO0010_0_N6817121D0035_0
N0060424FH003	Department of Defense	2024-02-16	$990.45	$74,661.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0060424FH003_P00001_N6817121D0035_0
N6817121D0035	Department of Defense	2024-02-15	$0.00	$0.00		488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6817121D0035_P00007_-NONE-_-NONE-
N6817124FH184	Department of Defense	2024-02-15	$-16,422.52	$22,287.40	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH184_P00001_N6817121D0035_0
N6883624F0083	Department of Defense	2024-02-15	$85,024.26	$103,198.53	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0083_0_N6817121D0035_0
N0060424FH002	Department of Defense	2024-02-14	$0.00	$61,965.49	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0060424FH002_P00001_N6817121D0035_0
N4033924FH054	Department of Defense	2024-02-14	$0.00	$54,179.63	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FH054_P00002_N6264921D0034_0
N6817124FH222	Department of Defense	2024-02-14	$2,515.72	$4,356.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH222_0_N6817121D0035_0
N0060424FH003	Department of Defense	2024-02-13	$72,629.00	$74,661.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0060424FH003_0_N6817121D0035_0
70Z08024PC0003787	Department of Homeland Security	2024-02-10	$57,258.83	$57,258.83	PURCHASE ORDER	921190	OTHER GENERAL GOVERNMENT SUPPORT	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PC0003787_0_-NONE-_0
N0060424FH002	Department of Defense	2024-02-09	$60,165.00	$61,965.49	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0060424FH002_0_N6817121D0035_0
N6264924F0211	Department of Defense	2024-02-09	$-20,105.20	$84,143.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264924F0211_P00001_N6264921D0034_0
70Z08024PMECP0110	Department of Homeland Security	2024-02-09	$11,830.88	$11,830.88	PURCHASE ORDER	532411	COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0110_0_-NONE-_0
N6264924F0219	Department of Defense	2024-02-08	$-7,412.32	$18,562.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264924F0219_P00001_N6264921D0034_0
N6817124FH211	Department of Defense	2024-02-07	$323,892.20	$178,189.92	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH211_0_N6817121D0035_0
70Z08024PMECP0099	Department of Homeland Security	2024-02-01	$3,354.55	$3,354.55	PURCHASE ORDER	532411	COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0099_0_-NONE-_0
70Z08024FMISC0002	Department of Homeland Security	2024-01-31	$26,251.98	$26,251.98	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08024FMISC0002_0_N6817121D0035_0
70Z08024PMECP0093	Department of Homeland Security	2024-01-30	$19,748.26	$19,748.26	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PMECP0093_0_-NONE-_0
N6817124FH189	Department of Defense	2024-01-29	$0.00	$5,699.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH189_P00001_N6817121D0035_0
N4034524F0198	Department of Defense	2024-01-25	$867,999.00	$991,930.50	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0198_0_N6264921D0034_0
N6883624F0070	Department of Defense	2024-01-23	$8,600.00	$54,700.60	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0070_P00002_N6817121D0035_0
70Z08022PC0054629	Department of Homeland Security	2024-01-19	$0.00	$13,142.62	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_-NONE-_70Z08022PC0054629_P00001_-NONE-_0
N6817124FH161	Department of Defense	2024-01-18	$-58.60	$8,369.01	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH161_P00001_N6817121D0035_0
70Z08024PC0003273	Department of Homeland Security	2024-01-17	$25,299.13	$25,299.13	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08024PC0003273_0_-NONE-_0
N6883624F0071	Department of Defense	2024-01-16	$-106,106.06	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0071_P00001_N6817121D0035_0
N6883624F0070	Department of Defense	2024-01-15	$11,650.60	$54,700.60	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0070_P00001_N6817121D0035_0
N6883624F0071	Department of Defense	2024-01-12	$106,106.06	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0071_0_N6817121D0035_0
N6817124FH189	Department of Defense	2024-01-11	$5,699.00	$5,699.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH189_0_N6817121D0035_0
N4034524F0177	Department of Defense	2024-01-10	$375,747.80	$341,868.90	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0177_0_N6264921D0034_0
N6883624F0070	Department of Defense	2024-01-10	$34,450.00	$54,700.60	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0070_0_N6817121D0035_0
N6817124FH027	Department of Defense	2024-01-10	$10,058.26	$316,361.40	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH027_P00001_N6817121D0035_0
N6817124FH184	Department of Defense	2024-01-08	$38,709.92	$22,287.40	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH184_0_N6817121D0035_0
N4033924FH054	Department of Defense	2024-01-07	$-21,895.90	$54,179.63	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FH054_P00001_N6264921D0034_0
N6817124FH156	Department of Defense	2024-01-05	$-280.00	$7,238.36	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH156_P00001_N6817121D0035_0
N0018923F0714	Department of Defense	2024-01-04	$1,553.97	$48,462.74	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018923F0714_P00003_N6817121D0035_0
N4034524F0065	Department of Defense	2024-01-03	$4,473.20	$29,080.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0065_P00002_N6264921D0034_0
70Z08024FMECP0006	Department of Homeland Security	2023-12-29	$-998.68	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08024FMECP0006_A00001_N6817121D0035_0
N6817124FH167	Department of Defense	2023-12-23	$30,720.81	$5,961.19	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH167_0_N6817121D0035_0
N6817124FH025	Department of Defense	2023-12-22	$2,028.12	$313,979.70	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH025_P00001_N6817121D0035_0
N6264924F0218	Department of Defense	2023-12-19	$44,004.80	$42,478.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264924F0218_0_N6264921D0034_0
N6264924F0219	Department of Defense	2023-12-19	$25,974.52	$18,562.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264924F0219_0_N6264921D0034_0
N6264924F0211	Department of Defense	2023-12-19	$104,248.40	$84,143.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6264924F0211_0_N6264921D0034_0
N6817124FH161	Department of Defense	2023-12-19	$8,427.61	$8,369.01	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH161_0_N6817121D0035_0
N6817124FH156	Department of Defense	2023-12-18	$7,518.36	$7,238.36	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH156_0_N6817121D0035_0
N6883624F0042	Department of Defense	2023-12-18	$-1,896.39	$430,740.30	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0042_P00002_N6817121D0035_0
N6264924P0025	Department of Defense	2023-12-14	$14,848.72	$114,762.70	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6264924P0025_P00001_-NONE-_0
N6264924P0023	Department of Defense	2023-12-13	$1,541.88	$95,490.34	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6264924P0023_P00001_-NONE-_0
N6817124FH086	Department of Defense	2023-12-12	$6,439.90	$69,662.82	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH086_P00001_N6817121D0035_0
70Z08022PCHAR0004	Department of Homeland Security	2023-12-12	$0.00	$4,503.40	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_-NONE-_70Z08022PCHAR0004_P00001_-NONE-_0
N6817124FH103	Department of Defense	2023-12-12	$0.31	$19,812.56	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH103_P00001_N6817121D0035_0
70Z08024FMECP0006	Department of Homeland Security	2023-12-07	$18,181.81	$0.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08024FMECP0006_0_N6817121D0035_0
N6817124F2011	Department of Defense	2023-12-06	$-5,595.34	$123,259.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124F2011_P00001_N6264921D0034_0
70Z08424FHONO0002	Department of Homeland Security	2023-12-06	$-7,134.95	$22,865.05	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FHONO0002_P00002_N6817121D0035_0
N0024424F0019	Department of Defense	2023-12-06	$7,840.22	$190,840.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0019_P00001_N6817121D0035_0
N4034524F0092	Department of Defense	2023-12-01	$47,507.46	$57,287.46	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0092_0_N6264921D0034_0
N6883624P0017	Department of Defense	2023-11-30	$-1,845.13	$45,852.69	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6883624P0017_P00001_-NONE-_0
N6817124F2011	Department of Defense	2023-11-27	$128,854.54	$123,259.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124F2011_0_N6264921D0034_0
N6817124FH103	Department of Defense	2023-11-22	$19,812.25	$19,812.56	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH103_0_N6817121D0035_0
N6264924F0016	Department of Defense	2023-11-21	$3,376.36	$39,388.84	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264924F0016_P00001_N6817121D0035_0
N0018924F0055	Department of Defense	2023-11-21	$721.85	$448,577.12	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0055_P00003_N6817121D0035_0
N6883624P0017	Department of Defense	2023-11-20	$47,697.82	$45,852.69	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6883624P0017_0_-NONE-_0
N4034524F0065	Department of Defense	2023-11-20	$0.00	$29,080.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0065_P00001_N6264921D0034_0
70Z08423FHONO0013	Department of Homeland Security	2023-11-17	$-41,261.58	$95,738.42	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08423FHONO0013_P00005_N6817121D0035_0
N6817124FH086	Department of Defense	2023-11-15	$63,222.92	$69,662.82	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH086_0_N6817121D0035_0
W569QE24P0002	Department of Defense	2023-11-15	$-2,500.00	$24,165.75	PURCHASE ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	SD	BROOKINGS	9700_-NONE-_W569QE24P0002_P00001_-NONE-_0
W56PFY23F0016	Department of Defense	2023-11-14	$0.00	$104,510.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_W56PFY23F0016_P00002_N6264921D0034_0
70Z08524PLREP0019	Department of Homeland Security	2023-11-13	$112,349.95	$112,349.95	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	LEAD	7008_-NONE-_70Z08524PLREP0019_0_-NONE-_0
N0018924F0055	Department of Defense	2023-11-13	$2,190.00	$448,577.12	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0055_P00002_N6817121D0035_0
N6883624F0042	Department of Defense	2023-11-10	$235,442.50	$430,740.30	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0042_P00001_N6817121D0035_0
N0018924F0055	Department of Defense	2023-11-09	$25,666.30	$448,577.12	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0055_P00001_N6817121D0035_0
N6883624F0030	Department of Defense	2023-11-09	$4,270.00	$78,066.90	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0030_P00002_N6817121D0035_0
70Z08424FHONO0002	Department of Homeland Security	2023-11-09	$10,000.00	$30,000.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FHONO0002_P00001_N6817121D0035_0
70Z08424FHONO0002	Department of Homeland Security	2023-11-09	$20,000.00	$22,027.05	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08424FHONO0002_0_N6817121D0035_0
M2710023F0019	Department of Defense	2023-11-08	$4,581.63	$21,723.93	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_M2710023F0019_P00001_N6264921D0034_0
N6264924P0025	Department of Defense	2023-11-08	$99,913.98	$114,762.70	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6264924P0025_0_-NONE-_0
70Z08024FMECP0004	Department of Homeland Security	2023-11-07	$7,171.71	$7,171.71	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08024FMECP0004_0_N6817121D0035_0
N4033924FH054	Department of Defense	2023-11-07	$76,075.53	$54,179.63	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4033924FH054_0_N6264921D0034_0
N4034524F0065	Department of Defense	2023-11-03	$24,607.00	$29,080.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	9700_9700_N4034524F0065_0_N6264921D0034_0
N6883624F0042	Department of Defense	2023-11-02	$197,194.19	$430,740.30	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0042_0_N6817121D0035_0
N0024424F0019	Department of Defense	2023-11-02	$182,999.98	$190,840.20	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0024424F0019_0_N6817121D0035_0
N6264924P0023	Department of Defense	2023-11-01	$93,948.46	$95,490.34	PURCHASE ORDER	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6264924P0023_0_-NONE-_0
N0018924F0055	Department of Defense	2023-11-01	$419,998.97	$448,577.12	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018924F0055_0_N6817121D0035_0
N6883624F0011	Department of Defense	2023-10-31	$-2,000.00	$61,160.13	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0011_P00002_N6817121D0035_0
N6817124FH067	Department of Defense	2023-10-31	$7,374.00	$9,573.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH067_0_N6817121D0035_0
N6883623P0238	Department of Defense	2023-10-31	$0.00	$9,521.12	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6883623P0238_P00002_-NONE-_0
N6883624P0009	Department of Defense	2023-10-30	$-9,787.08	$46,320.48	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6883624P0009_P00001_-NONE-_0
70Z08524PSEAT0004	Department of Homeland Security	2023-10-29	$19,497.69	$19,497.69	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_-NONE-_70Z08524PSEAT0004_0_-NONE-_0
N6883624F0007	Department of Defense	2023-10-27	$-3,929.50	$88,000.77	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0007_P00003_N6817121D0035_0
N0040624F0015	Department of Defense	2023-10-27	$33,999.99	$33,999.99	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0040624F0015_0_N6817121D0035_0
70Z08022PC0001114	Department of Homeland Security	2023-10-27	$0.00	$9,663.00	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	SD	BROOKINGS	7008_-NONE-_70Z08022PC0001114_P00001_-NONE-_0
70Z08524PSEAT0003	Department of Homeland Security	2023-10-26	$57,265.20	$57,265.20	PURCHASE ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_-NONE-_70Z08524PSEAT0003_0_-NONE-_0
N6883624F0030	Department of Defense	2023-10-25	$33,600.00	$78,066.90	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0030_P00001_N6817121D0035_0
N6883624F0011	Department of Defense	2023-10-25	$19,659.61	$61,160.13	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0011_P00001_N6817121D0035_0
N6883623F0344	Department of Defense	2023-10-25	$-99.99	$131,660.30	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883623F0344_P00003_N6817121D0035_0
W569QE24P0002	Department of Defense	2023-10-24	$26,665.75	$24,165.75	PURCHASE ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	SD	BROOKINGS	9700_-NONE-_W569QE24P0002_0_-NONE-_0
70Z08423FHONO0013	Department of Homeland Security	2023-10-20	$0.00	$137,000.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	7008_9700_70Z08423FHONO0013_P00004_N6817121D0035_0
N6883624F0031	Department of Defense	2023-10-20	$1,936.00	$1,936.00	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0031_0_N6817121D0035_0
N6883624F0030	Department of Defense	2023-10-19	$40,196.90	$78,066.90	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0030_0_N6817121D0035_0
N6883624F0012	Department of Defense	2023-10-19	$28,245.88	$50,468.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0012_P00001_N6817121D0035_0
N0018923F0801	Department of Defense	2023-10-19	$-159.00	$52,063.22	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018923F0801_P00002_N6817121D0035_0
N6883624P0009	Department of Defense	2023-10-19	$56,107.56	$46,320.48	PURCHASE ORDER	311411	FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING	UNITED STATES	SD	BROOKINGS	9700_-NONE-_N6883624P0009_0_-NONE-_0
N6883623F0369	Department of Defense	2023-10-17	$72,513.52	$72,513.52	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883623F0369_P00002_N6817121D0035_0
N6883623F0344	Department of Defense	2023-10-13	$22,839.18	$131,660.30	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883623F0344_P00002_N6817121D0035_0
N6883624F0007	Department of Defense	2023-10-13	$15,860.54	$88,000.77	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0007_P00002_N6817121D0035_0
N6817124FH025	Department of Defense	2023-10-11	$311,951.60	$313,979.70	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH025_0_N6817121D0035_0
N6817124FH027	Department of Defense	2023-10-11	$306,303.16	$316,361.40	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6817124FH027_0_N6817121D0035_0
N6883624F0011	Department of Defense	2023-10-10	$43,500.52	$61,160.13	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0011_0_N6817121D0035_0
N6883624F0012	Department of Defense	2023-10-10	$22,222.22	$50,468.10	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0012_0_N6817121D0035_0
N0018923F0801	Department of Defense	2023-10-10	$0.00	$52,063.22	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N0018923F0801_P00001_N6817121D0035_0
N6883624F0007	Department of Defense	2023-10-10	$3,342.46	$88,000.77	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0007_P00001_N6817121D0035_0
N6264924F0016	Department of Defense	2023-10-05	$36,012.48	$39,388.84	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6264924F0016_0_N6817121D0035_0
N6883624F0007	Department of Defense	2023-10-05	$72,727.27	$88,000.77	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883624F0007_0_N6817121D0035_0
N6883623F0369	Department of Defense	2023-10-05	$-82,282.82	$72,513.52	DELIVERY ORDER	488310	PORT AND HARBOR OPERATIONS	UNITED STATES	SD	BROOKINGS	9700_9700_N6883623F0369_P00001_N6817121D0035_0