| HQ085523F0001 |
Department of Defense |
2024-09-26 |
$0.00 |
$179,552.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ085523F0001_P00004_HQ014719D0014_0 |
| W9128A24D0024 |
Department of Defense |
2024-09-26 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9128A24D0024_0_-NONE-_-NONE- |
| N4019224F4274 |
Department of Defense |
2024-09-26 |
$1,763,523.50 |
$1,763,523.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4274_0_N4019224D2902_0 |
| HDTRA124F0040 |
Department of Defense |
2024-09-26 |
$4,900,000.00 |
$4,900,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HDTRA124F0040_0_HDTRA124D0014_0 |
| W9128A24F0040 |
Department of Defense |
2024-09-26 |
$2,000.00 |
$2,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9128A24F0040_0_W9128A24D0024_0 |
| N4019224F4269 |
Department of Defense |
2024-09-25 |
$703,536.00 |
$703,536.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4269_0_N4019224D2902_0 |
| 140FGA24F0016 |
Department of the Interior |
2024-09-24 |
$1,533,024.60 |
$1,533,024.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FGA24F0016_0_140FGA23D0079_0 |
| 140FC324F0045 |
Department of the Interior |
2024-09-23 |
$374,342.00 |
$374,342.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FC324F0045_0_140F0822D0008_0 |
| W912PL21F0112 |
Department of Defense |
2024-09-19 |
$0.00 |
$784,122.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL21F0112_P00002_W912PL21D0028_0 |
| 140A1621D0041 |
Department of the Interior |
2024-09-19 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0041_P00005_-NONE-_-NONE- |
| 140FGA24F0023 |
Department of the Interior |
2024-09-18 |
$2,226,072.00 |
$2,226,072.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FGA24F0023_0_140F0822D0008_0 |
| W912PL21F0027 |
Department of Defense |
2024-09-14 |
$-33,398.00 |
$288,199.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL21F0027_P00005_W912PL18D0044_0 |
| N4019224F4257 |
Department of Defense |
2024-09-13 |
$194,665.00 |
$194,665.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4257_0_N4019224D2902_0 |
| N4019224F4255 |
Department of Defense |
2024-09-13 |
$232,795.70 |
$232,795.70 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4255_0_N4019224D2902_0 |
| N4019224F4121 |
Department of Defense |
2024-09-13 |
$-10,000.00 |
$0.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4121_P00001_N4019224D2902_0 |
| N4019224F4251 |
Department of Defense |
2024-09-13 |
$299,253.00 |
$299,253.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4251_0_N4019224D2902_0 |
| N4019224F4262 |
Department of Defense |
2024-09-13 |
$243,364.00 |
$243,364.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4262_0_N4019224D2902_0 |
| 1305M324F0283 |
Department of Commerce |
2024-09-12 |
$1,362,752.00 |
$1,362,752.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1330_1330_1305M324F0283_0_1305M320DNFFR0063_0 |
| 140A1621D0013 |
Department of the Interior |
2024-09-12 |
$0.00 |
$0.00 |
|
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0013_P00004_-NONE-_-NONE- |
| 140P3024F0039 |
Department of the Interior |
2024-09-12 |
$275,342.00 |
$275,342.00 |
DELIVERY ORDER |
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1443_1450_140P3024F0039_0_140A1621D0013_0 |
| 1305M324F0364 |
Department of Commerce |
2024-09-11 |
$289,769.00 |
$289,769.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1330_1330_1305M324F0364_0_1305M219DNWWR0008_0 |
| W9123824F0079 |
Department of Defense |
2024-09-09 |
$2,520,097.50 |
$2,520,097.50 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
MONTEREY |
9700_9700_W9123824F0079_0_W9123824D0002_0 |
| W9123824F0033 |
Department of Defense |
2024-09-09 |
$0.00 |
$3,352,279.20 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9123824F0033_P00001_W9123824D0003_0 |
| W91ZRU23C0001 |
Department of Defense |
2024-09-05 |
$35,000.00 |
$1,020,340.56 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91ZRU23C0001_P00004_-NONE-_0 |
| W912PL21F0083 |
Department of Defense |
2024-08-30 |
$0.00 |
$1,258,677.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL21F0083_P00004_W912PL21D0026_0 |
| 140FHR23F0007 |
Department of the Interior |
2024-08-29 |
$5,944.91 |
$757,252.06 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR23F0007_P00003_140F0822D0008_0 |
| W912CN21D0015 |
Department of Defense |
2024-08-29 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912CN21D0015_P00004_-NONE-_-NONE- |
| HDTRA124D0014 |
Department of Defense |
2024-08-29 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA124D0014_0_-NONE-_-NONE- |
| 697DCK22C00198 |
Department of Transportation |
2024-08-23 |
$103,767.00 |
$1,150,417.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK22C00198_P00005_-NONE-_0 |
| 1305M323FNFFR0088 |
Department of Commerce |
2024-08-22 |
$32,372.00 |
$240,935.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1330_1330_1305M323FNFFR0088_P24001_1305M320DNFFR0063_0 |
| W912PL23F0040 |
Department of Defense |
2024-08-21 |
$-9,884.00 |
$365,472.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL23F0040_P00001_W912PL21D0028_0 |
| 6973GH23C00184 |
Department of Transportation |
2024-08-14 |
$76,043.00 |
$903,325.30 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_6973GH23C00184_P00006_-NONE-_0 |
| W9123824F0070 |
Department of Defense |
2024-08-14 |
$63,914.40 |
$63,914.40 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9123824F0070_0_W9123824D0003_0 |
| 70Z04724DPCNI0003 |
Department of Homeland Security |
2024-08-12 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
7008_-NONE-_70Z04724DPCNI0003_0_-NONE-_-NONE- |
| 70Z04724FPCNI0012 |
Department of Homeland Security |
2024-08-12 |
$10,000.00 |
$10,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
7008_7008_70Z04724FPCNI0012_0_70Z04724DPCNI0003_0 |
| 6973GH24C00107 |
Department of Transportation |
2024-08-12 |
$-8,044,867.50 |
$0.00 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
WA |
RENTON |
6920_-NONE-_6973GH24C00107_P00001_-NONE-_0 |
| HQ085523F0001 |
Department of Defense |
2024-08-08 |
$0.00 |
$179,552.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ085523F0001_P00003_HQ014719D0014_0 |
| W912PL21F0009 |
Department of Defense |
2024-08-07 |
$-1,226.75 |
$323,555.25 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL21F0009_P00006_W912PL18D0044_0 |
| W91ZRU21C0002 |
Department of Defense |
2024-07-30 |
$0.00 |
$560,963.60 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91ZRU21C0002_P00004_-NONE-_0 |
| N4019224F4194 |
Department of Defense |
2024-07-30 |
$1,844,662.00 |
$1,844,662.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4194_0_N4019224D2902_0 |
| FA500024F0087 |
Department of Defense |
2024-07-30 |
$342,410.60 |
$342,410.60 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA500024F0087_0_FA500022D0001_0 |
| W9123824F0055 |
Department of Defense |
2024-07-30 |
$1,003,046.56 |
$1,003,046.56 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
MONTEREY |
9700_9700_W9123824F0055_0_W9123824D0002_0 |
| 6973GH23C00184 |
Department of Transportation |
2024-07-29 |
$0.00 |
$827,282.30 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_6973GH23C00184_P00005_-NONE-_0 |
| 6973GH24C00107 |
Department of Transportation |
2024-07-25 |
$8,044,867.50 |
$8,044,867.50 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
WA |
RENTON |
6920_-NONE-_6973GH24C00107_0_-NONE-_0 |
| 140FGA23F0005 |
Department of the Interior |
2024-07-19 |
$0.00 |
$1,048,500.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FGA23F0005_P00005_140F0822D0008_0 |
| W912PL20C0027 |
Department of Defense |
2024-07-19 |
$17,710.00 |
$6,370,249.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912PL20C0027_P00002_-NONE-_0 |
| W912PL21F0041 |
Department of Defense |
2024-07-18 |
$59,493.00 |
$523,421.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL21F0041_P00004_W912PL18D0044_0 |
| 140FHR23F0006 |
Department of the Interior |
2024-07-17 |
$0.00 |
$414,393.88 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR23F0006_P00002_140F0822D0008_0 |
| W91ZRU23C0001 |
Department of Defense |
2024-07-15 |
$484,087.80 |
$1,020,340.56 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91ZRU23C0001_P00003_-NONE-_0 |
| 140FHR24F0004 |
Department of the Interior |
2024-07-15 |
$0.00 |
$131,556.16 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR24F0004_P00001_140F0822D0008_0 |
| 140FHR23F0004 |
Department of the Interior |
2024-07-11 |
$0.00 |
$268,217.38 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR23F0004_P00002_140F0822D0008_0 |
| W9123819C0027 |
Department of Defense |
2024-07-10 |
$0.00 |
$13,040,769.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123819C0027_P00016_-NONE-_0 |
| 1305M320DNFFR0063 |
Department of Commerce |
2024-07-05 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1330_-NONE-_1305M320DNFFR0063_P24002_-NONE-_-NONE- |
| 6973GH23C00184 |
Department of Transportation |
2024-07-05 |
$111,221.00 |
$827,282.30 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_6973GH23C00184_P00004_-NONE-_0 |
| 70FBR022C00000002 |
Department of Homeland Security |
2024-07-03 |
$492,658.75 |
$1,380,320.10 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7022_-NONE-_70FBR022C00000002_P00009_-NONE-_0 |
| 697DCK22C00198 |
Department of Transportation |
2024-06-27 |
$0.00 |
$1,046,650.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK22C00198_P00004_-NONE-_0 |
| W9123819C0004 |
Department of Defense |
2024-06-27 |
$-979,406.90 |
$9,126,853.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123819C0004_P00010_-NONE-_0 |
| W912PL21F0027 |
Department of Defense |
2024-06-25 |
$0.00 |
$288,199.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL21F0027_P00004_W912PL18D0044_0 |
| W912D024F0141 |
Department of Defense |
2024-06-25 |
$825,972.70 |
$825,972.70 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912D024F0141_0_W912CN21D0015_0 |
| 19AQMM23C0100 |
Department of State |
2024-06-25 |
$8,508,132.00 |
$8,804,460.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23C0100_P00003_-NONE-_0 |
| W912PL20C0028 |
Department of Defense |
2024-06-21 |
$0.00 |
$7,437,394.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912PL20C0028_P00003_-NONE-_0 |
| W912PL18F0124 |
Department of Defense |
2024-06-17 |
$-13,094.00 |
$598,141.70 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL18F0124_P00007_W912PL18D0029_0 |
| W9123824C0018 |
Department of Defense |
2024-06-14 |
$396,414.00 |
$396,414.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123824C0018_0_-NONE-_0 |
| 140FGA23F0005 |
Department of the Interior |
2024-06-07 |
$0.00 |
$1,048,500.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FGA23F0005_P00004_140F0822D0008_0 |
| W50S9E24F5002 |
Department of Defense |
2024-06-05 |
$2,500.00 |
$2,500.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
WA |
RENTON |
9700_9700_W50S9E24F5002_0_W50S9D24D0002_0 |
| 70FBR022C00000002 |
Department of Homeland Security |
2024-06-05 |
$0.00 |
$1,380,320.10 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7022_-NONE-_70FBR022C00000002_P00008_-NONE-_0 |
| 6973GH23C00184 |
Department of Transportation |
2024-06-04 |
$-488,616.00 |
$716,061.30 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_6973GH23C00184_P00003_-NONE-_0 |
| W9123824F0033 |
Department of Defense |
2024-05-31 |
$3,352,279.20 |
$3,352,279.20 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9123824F0033_0_W9123824D0003_0 |
| W9123821C0014 |
Department of Defense |
2024-05-30 |
$1,542,565.50 |
$7,481,450.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123821C0014_P00003_-NONE-_0 |
| W50S9D24D0002 |
Department of Defense |
2024-05-23 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
WA |
RENTON |
9700_-NONE-_W50S9D24D0002_0_-NONE-_-NONE- |
| 697DCK22C00186 |
Department of Transportation |
2024-05-22 |
$13,688.76 |
$328,485.75 |
DEFINITIVE CONTRACT |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
WA |
RENTON |
6920_-NONE-_697DCK22C00186_P00004_-NONE-_0 |
| N4019224F4121 |
Department of Defense |
2024-05-17 |
$10,000.00 |
$10,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4019224F4121_0_N4019224D2902_0 |
| N4019224D2902 |
Department of Defense |
2024-05-17 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N4019224D2902_0_-NONE-_-NONE- |
| 6973GH23C00184 |
Department of Transportation |
2024-05-16 |
$492,723.30 |
$1,204,677.20 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_6973GH23C00184_P00002_-NONE-_0 |
| 140A2324F0093 |
Department of the Interior |
2024-05-09 |
$894,459.00 |
$894,459.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_1450_140A2324F0093_0_140A1621D0041_0 |
| W912PL24F0015 |
Department of Defense |
2024-05-03 |
$121,979.00 |
$121,979.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL24F0015_0_W912PL21D0028_0 |
| W912PL21D0028 |
Department of Defense |
2024-05-03 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912PL21D0028_P00001_-NONE-_-NONE- |
| DTFASA17C00733 |
Department of Transportation |
2024-05-02 |
$-65,455.45 |
$674,726.10 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_DTFASA17C00733_P00024_-NONE-_0 |
| 140P9723F0007 |
Department of the Interior |
2024-04-23 |
$13,046.00 |
$990,445.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1443_1448_140P9723F0007_P00003_140F0822D0008_0 |
| 140FHR23F0007 |
Department of the Interior |
2024-04-23 |
$106,785.70 |
$751,307.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR23F0007_P00002_140F0822D0008_0 |
| W9123823C0026 |
Department of Defense |
2024-04-22 |
$48,922.70 |
$2,344,262.50 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123823C0026_P00001_-NONE-_0 |
| 697DCK21C00061 |
Department of Transportation |
2024-04-20 |
$-289.68 |
$1,751,524.40 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK21C00061_P00026_-NONE-_0 |
| 697DCK21C00063 |
Department of Transportation |
2024-04-20 |
$-343.26 |
$1,217,444.40 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK21C00063_P00022_-NONE-_0 |
| W9123824D0002 |
Department of Defense |
2024-04-15 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
CA |
MONTEREY |
9700_-NONE-_W9123824D0002_0_-NONE-_-NONE- |
| W9123820C0031 |
Department of Defense |
2024-04-15 |
$151,774.90 |
$2,547,559.50 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123820C0031_P00007_-NONE-_0 |
| 12760424P0005 |
Department of Agriculture |
2024-04-11 |
$139,558.11 |
$139,558.11 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
12C2_-NONE-_12760424P0005_0_-NONE-_0 |
| 1305M322CNFFP0010 |
Department of Commerce |
2024-04-09 |
$814,955.10 |
$2,221,245.80 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1330_-NONE-_1305M322CNFFP0010_P24005_-NONE-_0 |
| 697DCK21C00063 |
Department of Transportation |
2024-04-03 |
$277,572.00 |
$1,217,787.60 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK21C00063_P00021_-NONE-_0 |
| 697DCK21C00061 |
Department of Transportation |
2024-04-02 |
$348,228.00 |
$1,751,814.00 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK21C00061_P00025_-NONE-_0 |
| 6973GH23C00184 |
Department of Transportation |
2024-04-02 |
$6,616.00 |
$711,954.00 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_6973GH23C00184_P00001_-NONE-_0 |
| W9123824D0003 |
Department of Defense |
2024-03-27 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123824D0003_0_-NONE-_-NONE- |
| 697DCK22C00198 |
Department of Transportation |
2024-03-26 |
$0.00 |
$1,046,650.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK22C00198_P00003_-NONE-_0 |
| W9123822C0018 |
Department of Defense |
2024-03-25 |
$95,712.00 |
$588,435.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123822C0018_P00003_-NONE-_0 |
| 12760424P0004 |
Department of Agriculture |
2024-03-14 |
$241,543.00 |
$241,543.00 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
12C2_-NONE-_12760424P0004_0_-NONE-_0 |
| 70FBR022C00000002 |
Department of Homeland Security |
2024-03-13 |
$11,040.00 |
$1,380,320.10 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7022_-NONE-_70FBR022C00000002_P00007_-NONE-_0 |
| 1305M219DNWWR0008 |
Department of Commerce |
2024-03-08 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1330_-NONE-_1305M219DNWWR0008_P24005_-NONE-_-NONE- |
| W9123819C0045 |
Department of Defense |
2024-03-08 |
$-740,883.44 |
$1,736,433.10 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123819C0045_P00003_-NONE-_0 |
| FA500023F0074 |
Department of Defense |
2024-03-04 |
$17,158.40 |
$116,792.36 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA500023F0074_P00002_FA500022D0001_0 |
| 140FHR23F0006 |
Department of the Interior |
2024-03-02 |
$80,167.39 |
$414,393.88 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR23F0006_P00001_140F0822D0008_0 |
| 140P9723F0007 |
Department of the Interior |
2024-02-29 |
$5,672.60 |
$977,399.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1443_1448_140P9723F0007_P00002_140F0822D0008_0 |
| 140FHR23F0007 |
Department of the Interior |
2024-02-27 |
$0.00 |
$644,521.44 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR23F0007_P00001_140F0822D0008_0 |
| W912PL23F0041 |
Department of Defense |
2024-02-26 |
$0.00 |
$88,180.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL23F0041_P00003_W912PL21D0028_0 |
| W9128F21F0102 |
Department of Defense |
2024-02-15 |
$57,214.36 |
$2,089,746.60 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W9128F21F0102_P00004_W9128F20D0048_0 |
| 140FHR24F0009 |
Department of the Interior |
2024-02-15 |
$2,751,540.00 |
$2,751,540.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR24F0009_0_140FGA23D0079_0 |
| 140FGA23F0005 |
Department of the Interior |
2024-02-13 |
$55,769.52 |
$1,048,500.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FGA23F0005_P00003_140F0822D0008_0 |
| W912PL21F0009 |
Department of Defense |
2024-02-12 |
$0.00 |
$324,782.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL21F0009_P00005_W912PL18D0044_0 |
| 140FGA23D0079 |
Department of the Interior |
2024-02-12 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_-NONE-_140FGA23D0079_P00001_-NONE-_-NONE- |
| 140F0322C0040 |
Department of the Interior |
2024-02-07 |
$0.00 |
$802,671.56 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_-NONE-_140F0322C0040_P00006_-NONE-_0 |
| 12760423P0016 |
Department of Agriculture |
2024-02-07 |
$-2,688.23 |
$239,611.55 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
ANCHORAGE |
12C2_-NONE-_12760423P0016_P00001_-NONE-_0 |
| FA500022D0001 |
Department of Defense |
2024-02-06 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA500022D0001_P00004_-NONE-_-NONE- |
| 1305M219DNWWR0008 |
Department of Commerce |
2024-02-05 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1330_-NONE-_1305M219DNWWR0008_P24004_-NONE-_-NONE- |
| W9123819C0004 |
Department of Defense |
2024-02-02 |
$372,269.38 |
$10,106,260.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123819C0004_P00009_-NONE-_0 |
| 140A1621D0041 |
Department of the Interior |
2024-02-01 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0041_P00004_-NONE-_-NONE- |
| 697DCK22C00245 |
Department of Transportation |
2024-01-30 |
$0.00 |
$473,430.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK22C00245_P00002_-NONE-_0 |
| 140P9723F0007 |
Department of the Interior |
2024-01-25 |
$0.00 |
$971,726.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1443_1448_140P9723F0007_P00001_140F0822D0008_0 |
| 140FHR23F0004 |
Department of the Interior |
2024-01-19 |
$0.00 |
$268,217.38 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR23F0004_P00001_140F0822D0008_0 |
| HQ085522F0009 |
Department of Defense |
2024-01-18 |
$36,069.36 |
$8,135,276.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ085522F0009_P00014_HQ014719D0014_0 |
| 6973GH23C00148 |
Department of Transportation |
2024-01-18 |
$2,000.00 |
$66,588.00 |
DEFINITIVE CONTRACT |
238170 |
SIDING CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_6973GH23C00148_P00001_-NONE-_0 |
| 697DCK21C00061 |
Department of Transportation |
2024-01-16 |
$0.00 |
$1,403,586.00 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK21C00061_P00024_-NONE-_0 |
| 697DCK21C00063 |
Department of Transportation |
2024-01-16 |
$0.00 |
$940,215.70 |
DEFINITIVE CONTRACT |
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK21C00063_P00020_-NONE-_0 |
| 140R4024F0005 |
Department of the Interior |
2024-01-12 |
$8,990.00 |
$42,004.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1425_1448_140R4024F0005_P00001_140F0822D0008_0 |
| 140A1621D0013 |
Department of the Interior |
2024-01-10 |
$0.00 |
$0.00 |
|
238910 |
SITE PREPARATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0013_P00003_-NONE-_-NONE- |
| HQ085522F0009 |
Department of Defense |
2024-01-08 |
$338,184.78 |
$8,135,276.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ085522F0009_P00013_HQ014719D0014_0 |
| W911KB21C0028 |
Department of Defense |
2024-01-05 |
$136,384.23 |
$3,234,796.80 |
DEFINITIVE CONTRACT |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W911KB21C0028_A00001_-NONE-_0 |
| 140FC323F0062 |
Department of the Interior |
2024-01-05 |
$0.00 |
$3,374,127.20 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FC323F0062_P00001_140FGA23D0079_0 |
| 70FBR022C00000002 |
Department of Homeland Security |
2024-01-03 |
$0.00 |
$1,380,320.10 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7022_-NONE-_70FBR022C00000002_P00006_-NONE-_0 |
| W91ZRU23C0001 |
Department of Defense |
2023-12-19 |
$58,285.26 |
$501,252.75 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91ZRU23C0001_P00002_-NONE-_0 |
| W9123819C0027 |
Department of Defense |
2023-12-18 |
$0.00 |
$13,040,769.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W9123819C0027_P00015_-NONE-_0 |
| HQ085522F0009 |
Department of Defense |
2023-12-15 |
$-374,254.25 |
$8,135,276.50 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ085522F0009_P00012_HQ014719D0014_0 |
| 697DCK23P00022 |
Department of Transportation |
2023-12-12 |
$0.00 |
$33,832.00 |
PURCHASE ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK23P00022_P00001_-NONE-_0 |
| 697DCK22C00186 |
Department of Transportation |
2023-12-12 |
$0.00 |
$314,797.00 |
DEFINITIVE CONTRACT |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
WA |
RENTON |
6920_-NONE-_697DCK22C00186_P00003_-NONE-_0 |
| HQ085523F0001 |
Department of Defense |
2023-12-07 |
$0.00 |
$179,552.48 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ085523F0001_P00002_HQ014719D0014_0 |
| 697DCK22C00321 |
Department of Transportation |
2023-12-07 |
$0.00 |
$179,991.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK22C00321_P00002_-NONE-_0 |
| 697DCK22C00198 |
Department of Transportation |
2023-12-06 |
$0.00 |
$1,046,650.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK22C00198_P00002_-NONE-_0 |
| 697DCK22C00245 |
Department of Transportation |
2023-12-06 |
$0.00 |
$473,430.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK22C00245_P00001_-NONE-_0 |
| 68HERC23D0024 |
Environmental Protection Agency |
2023-12-06 |
$0.00 |
$25,000.00 |
|
236210 |
INDUSTRIAL BUILDING CONSTRUCTION |
UNITED STATES |
WA |
RENTON |
6800_-NONE-_68HERC23D0024_P00001_-NONE-_-NONE- |
| 697DCK18C00205 |
Department of Transportation |
2023-12-06 |
$-0.10 |
$730,595.44 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK18C00205_P00009_-NONE-_0 |
| W91ZRU21C0002 |
Department of Defense |
2023-12-05 |
$145,848.00 |
$560,963.60 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91ZRU21C0002_P00003_-NONE-_0 |
| 697DCK20C00185 |
Department of Transportation |
2023-12-05 |
$0.00 |
$299,203.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_697DCK20C00185_P00007_-NONE-_0 |
| W912PL23F0041 |
Department of Defense |
2023-11-21 |
$17,141.00 |
$88,180.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL23F0041_P00002_W912PL21D0028_0 |
| 70FBR022C00000002 |
Department of Homeland Security |
2023-11-14 |
$0.00 |
$1,380,320.10 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7022_-NONE-_70FBR022C00000002_P00005_-NONE-_0 |
| 19AQMM23C0100 |
Department of State |
2023-11-14 |
$0.00 |
$296,328.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM23C0100_P00002_-NONE-_0 |
| 140FHR24F0004 |
Department of the Interior |
2023-11-08 |
$131,556.16 |
$131,556.16 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_1448_140FHR24F0004_0_140F0822D0008_0 |
| 140F0322C0040 |
Department of the Interior |
2023-11-06 |
$0.00 |
$802,671.56 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1448_-NONE-_140F0322C0040_P00005_-NONE-_0 |
| 140R4024F0005 |
Department of the Interior |
2023-11-06 |
$33,014.50 |
$42,004.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1425_1448_140R4024F0005_0_140F0822D0008_0 |
| FA500023F0074 |
Department of Defense |
2023-11-02 |
$0.00 |
$99,633.96 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA500023F0074_P00001_FA500022D0001_0 |
| W56HZV23CL017 |
Department of Defense |
2023-11-02 |
$0.00 |
$2,721,604.80 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W56HZV23CL017_P00001_-NONE-_0 |
| 70FBR022C00000002 |
Department of Homeland Security |
2023-10-11 |
$0.00 |
$1,380,320.10 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7022_-NONE-_70FBR022C00000002_P00004_-NONE-_0 |
| HQ085522F0013 |
Department of Defense |
2023-10-06 |
$0.00 |
$1,552,333.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ085522F0013_P00005_HQ014719D0014_0 |