OLGOONIK LOGISTICS, 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
19AQMM24F0009 Department of State 2025-06-18 $0.00 $33,078,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0009_P00006_19AQMM20D0098_0
19AQMR23F5013 Department of State 2025-06-05 $6,692.96 $183,968.17 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR23F5013_P00005_19AQMM20D0098_0
19AQMM20F0396 Department of State 2025-04-29 $100.00 $227,940.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F0396_P00018_19AQMM20D0011_0
19AQMM20D0011 Department of State 2025-04-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0011_P00009_-NONE-_-NONE-
19AQMM23F1845 Department of State 2025-04-01 $39,590.00 $7,174,322.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1845_P00006_19AQMM22D0070_0
SP330025F5010 Department of Defense 2025-03-31 $223,881.61 $223,881.61 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330025F5010_0_SP330024D5001_0
19AQMM22F2522 Department of State 2025-03-31 $0.00 $13,514,106.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F2522_P00014_19AQMM20D0098_0
SPE60318C5069 Department of Defense 2025-03-31 $47,358.36 $17,221,474.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SPE60318C5069_P00020_-NONE-_0
SP330024D5001 Department of Defense 2025-03-26 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SP330024D5001_P00005_-NONE-_-NONE-
SP330024F5030 Department of Defense 2025-03-25 $677,847.40 $7,485,806.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5030_P00004_SP330024D5001_0
19AQMM20F0396 Department of State 2025-03-24 $100.00 $227,840.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F0396_P00017_19AQMM20D0011_0
19AQMM20D0011 Department of State 2025-03-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0011_P00008_-NONE-_-NONE-
19AQMM22F2522 Department of State 2025-03-21 $0.00 $13,514,106.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F2522_P00013_19AQMM20D0098_0
W9124M25FA016 Department of Defense 2025-03-14 $0.00 $70,501.63 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M25FA016_P00001_W9124M21D0001_0
W9124M25FA020 Department of Defense 2025-03-12 $17,598.23 $17,598.23 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M25FA020_0_W9124M21D0001_0
19AQMR24F5009 Department of State 2025-03-07 $0.00 $3,734,284.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR24F5009_P00004_19AQMM20D0098_0
SP330024F5030 Department of Defense 2025-03-06 $126,365.69 $7,485,806.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5030_P00003_SP330024D5001_0
19AQMM24F0009 Department of State 2025-03-04 $0.00 $33,078,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0009_P00005_19AQMM20D0098_0
19AQMM22F2522 Department of State 2025-03-03 $0.00 $13,514,106.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F2522_P00012_19AQMM20D0098_0
19AQMR24F5009 Department of State 2025-03-01 $0.00 $3,734,284.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR24F5009_P00003_19AQMM20D0098_0
W9124M25FA016 Department of Defense 2025-02-28 $70,501.63 $70,501.63 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M25FA016_0_W9124M21D0001_0
19AQMM20D0098 Department of State 2025-02-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0098_P00005_-NONE-_-NONE-
19AQMM22D0070 Department of State 2025-02-26 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM22D0070_P00004_-NONE-_-NONE-
19AQMM24F0009 Department of State 2025-02-21 $0.00 $33,078,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0009_P00004_19AQMM20D0098_0
19AQMR24F5009 Department of State 2025-02-21 $0.00 $3,734,284.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR24F5009_P00002_19AQMM20D0098_0
19AQMM20D0011 Department of State 2025-02-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0011_P00007_-NONE-_-NONE-
19AQMM20F0396 Department of State 2025-02-14 $100.00 $227,740.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F0396_P00016_19AQMM20D0011_0
19AQMM20D0011 Department of State 2025-02-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0011_P00006_-NONE-_-NONE-
19AQMM25P0449 Department of State 2025-02-14 $7,500.00 $7,500.00 PURCHASE ORDER 922160 FIRE PROTECTION UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM25P0449_0_-NONE-_0
W9124M24F0217 Department of Defense 2025-02-13 $0.00 $814,104.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0217_P00001_W9124M21D0001_0
SP330024F5030 Department of Defense 2025-02-11 $1,422,112.20 $7,485,806.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5030_P00002_SP330024D5001_0
W9124M23F0144 Department of Defense 2025-02-10 $509,413.56 $2,494,296.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M23F0144_P00001_W9124M21D0001_0
W9124M24F0213 Department of Defense 2025-02-09 $0.00 $40,277.30 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0213_P00001_W9124M21D0001_0
191NLE25C0043 Department of State 2025-01-17 $3,000,000.00 $3,000,000.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE25C0043_0_-NONE-_0
19AQMM20F0396 Department of State 2025-01-14 $100.00 $227,640.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F0396_P00015_19AQMM20D0011_0
191NLE25C0030 Department of State 2025-01-14 $4,379,815.00 $4,379,815.00 DEFINITIVE CONTRACT 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE25C0030_0_-NONE-_0
191NLE25C0039 Department of State 2025-01-14 $3,303,307.50 $3,303,307.50 DEFINITIVE CONTRACT 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE25C0039_0_-NONE-_0
19AQMM20D0011 Department of State 2025-01-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0011_P00005_-NONE-_-NONE-
19AQMM23F1845 Department of State 2024-12-18 $0.00 $7,134,732.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1845_P00005_19AQMM22D0070_0
W9124M24F0225 Department of Defense 2024-12-05 $46,955.00 $501,047.03 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0225_P00001_W9124M21D0001_0
W9124M24F0101 Department of Defense 2024-11-19 $13,445.88 $107,196.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0101_P00001_W9124M21D0001_0
19AQMR24F5009 Department of State 2024-10-25 $102,045.00 $3,734,284.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR24F5009_P00001_19AQMM20D0098_0
19AQMR23F5013 Department of State 2024-10-22 $24,554.40 $177,275.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR23F5013_P00004_19AQMM20D0098_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
W9124M24F0019 Department of Defense 2024-09-28 $0.00 $465,150.25 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0019_P00002_W9124M21D0001_0
19AQMM24F0009 Department of State 2024-09-27 $20,086,806.00 $33,078,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0009_P00003_19AQMM20D0098_0
W9124M24F0225 Department of Defense 2024-09-26 $454,092.03 $501,047.03 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0225_0_W9124M21D0001_0
W9124M24F0019 Department of Defense 2024-09-26 $25,476.98 $465,150.25 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0019_P00001_W9124M21D0001_0
W9124M24F0217 Department of Defense 2024-09-26 $856,512.44 $856,512.44 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0217_0_W9124M21D0001_0
19AQMM23F1845 Department of State 2024-09-24 $490,075.00 $7,134,732.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1845_P00004_19AQMM22D0070_0
SP330024F5030 Department of Defense 2024-09-23 $1,620,945.00 $4,581,633.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5030_P00001_SP330024D5001_0
19AQMR23F5013 Department of State 2024-09-17 $0.00 $152,720.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR23F5013_P00003_19AQMM20D0098_0
W9124M24F0213 Department of Defense 2024-09-13 $40,277.30 $40,277.30 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0213_0_W9124M21D0001_0
W9124M24F0201 Department of Defense 2024-09-12 $4,684.80 $4,684.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0201_0_W9124M21D0001_0
W9124M21D0001 Department of Defense 2024-09-10 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124M21D0001_P00005_-NONE-_-NONE-
19AQMM22F4170 Department of State 2024-09-05 $-45.00 $1,856,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F4170_P00007_19AQMM20D0011_0
W9124M24F0205 Department of Defense 2024-09-05 $107,427.38 $107,427.38 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0205_0_W9124M21D0001_0
W9124M24F0199 Department of Defense 2024-08-30 $41,816.79 $41,816.79 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0199_0_W9124M21D0001_0
W9124M24F0178 Department of Defense 2024-08-30 $26,362.58 $26,362.58 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0178_0_W9124M21D0001_0
W9124M24F0198 Department of Defense 2024-08-30 $93,335.40 $93,335.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0198_0_W9124M21D0001_0
19AQMM24F0009 Department of State 2024-08-29 $0.00 $12,991,849.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0009_P00002_19AQMM20D0098_0
W9124M24F0196 Department of Defense 2024-08-22 $26,992.54 $26,992.54 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0196_0_W9124M21D0001_0
W9124M24F0161 Department of Defense 2024-08-22 $51,058.65 $51,058.65 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0161_0_W9124M21D0001_0
W9124M24F0167 Department of Defense 2024-08-21 $165,280.55 $165,280.55 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0167_0_W9124M21D0001_0
W9124M24F0186 Department of Defense 2024-08-21 $41,437.59 $41,437.59 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0186_0_W9124M21D0001_0
W9124M24F0192 Department of Defense 2024-08-21 $26,698.98 $26,698.98 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0192_0_W9124M21D0001_0
W9124M24F0176 Department of Defense 2024-08-19 $500,103.78 $500,103.78 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0176_0_W9124M21D0001_0
W9124M24F0175 Department of Defense 2024-08-14 $81,993.12 $81,993.12 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0175_0_W9124M21D0001_0
W9124M24F0155 Department of Defense 2024-08-14 $86,922.20 $86,922.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0155_0_W9124M21D0001_0
W9124M24F0177 Department of Defense 2024-08-14 $19,093.53 $19,093.53 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0177_0_W9124M21D0001_0
19AQMM22F2522 Department of State 2024-08-13 $3,046,183.00 $13,514,106.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F2522_P00011_19AQMM20D0098_0
W9124M24F0165 Department of Defense 2024-08-12 $24,654.67 $24,654.67 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0165_0_W9124M21D0001_0
19AQMM22F2522 Department of State 2024-07-24 $0.00 $10,467,923.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F2522_P00010_19AQMM20D0098_0
19AQMM24F0009 Department of State 2024-07-19 $84,742.32 $12,991,849.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0009_P00001_19AQMM20D0098_0
19AQMM20F0396 Department of State 2024-07-11 $-30,000.00 $227,540.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F0396_P00014_19AQMM20D0011_0
19AQMR24F5009 Department of State 2024-07-08 $3,632,239.00 $3,632,239.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR24F5009_0_19AQMM20D0098_0
W9124M24F0121 Department of Defense 2024-07-02 $22,653.05 $646,641.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0121_P00001_W9124M21D0001_0
W9124M23F0163 Department of Defense 2024-07-01 $0.00 $73,191.46 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M23F0163_P00002_W9124M21D0001_0
W9124M24F0019 Department of Defense 2024-06-27 $439,673.28 $465,150.25 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0019_0_W9124M21D0001_0
SP330024F5033 Department of Defense 2024-06-27 $175,421.27 $175,421.27 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5033_0_SP330024D5001_0
W9124M23F0143 Department of Defense 2024-06-27 $25,584.38 $199,362.19 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M23F0143_P00001_W9124M21D0001_0
SP330024F5012 Department of Defense 2024-06-25 $-3,812,722.20 $331,033.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5012_P00003_SP330024D5001_0
SP330024D5001 Department of Defense 2024-06-25 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SP330024D5001_P00004_-NONE-_-NONE-
SP330024F5030 Department of Defense 2024-06-25 $2,960,688.50 $2,960,688.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5030_0_SP330024D5001_0
19AQMM22D0070 Department of State 2024-06-25 $-8,000.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM22D0070_P00003_-NONE-_-NONE-
SP330024D5001 Department of Defense 2024-06-25 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SP330024D5001_P00003_-NONE-_-NONE-
SPE60318C5054 Department of Defense 2024-06-24 $320,956.80 $18,897,036.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SPE60318C5054_P00017_-NONE-_0
W9124M24F0140 Department of Defense 2024-06-24 $276,619.20 $276,619.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0140_0_W9124M21D0001_0
W9124M24F0121 Department of Defense 2024-05-21 $623,988.94 $646,641.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0121_0_W9124M21D0001_0
W9124M24F0101 Department of Defense 2024-05-14 $93,750.12 $107,196.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0101_0_W9124M21D0001_0
W9124M24F0102 Department of Defense 2024-05-14 $58,239.05 $58,239.05 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0102_0_W9124M21D0001_0
19AQMM23F1845 Department of State 2024-05-03 $923,795.10 $6,644,657.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1845_P00003_19AQMM22D0070_0
W9124M24F0106 Department of Defense 2024-04-25 $21,378.44 $21,378.44 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0106_0_W9124M21D0001_0
W9124M24F0092 Department of Defense 2024-04-16 $427,629.00 $427,629.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0092_0_W9124M21D0001_0
SPE60318C5069 Department of Defense 2024-04-12 $387,576.16 $17,221,474.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SPE60318C5069_P00019_-NONE-_0
W9124M23F0175 Department of Defense 2024-04-10 $0.00 $53,207.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M23F0175_P00002_W9124M21D0001_0
W9124M23F0135 Department of Defense 2024-04-09 $20,844.97 $71,760.82 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M23F0135_P00001_W9124M21D0001_0
19AQMM23F1845 Department of State 2024-04-08 $1,759,967.40 $5,720,862.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1845_P00002_19AQMM22D0070_0
W9124M23F0175 Department of Defense 2024-04-05 $11,942.23 $53,207.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M23F0175_P00001_W9124M21D0001_0
W9124M23F0163 Department of Defense 2024-04-01 $7,276.64 $73,191.46 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M23F0163_P00001_W9124M21D0001_0
W9124M24F0076 Department of Defense 2024-04-01 $492.02 $492.02 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0076_0_W9124M21D0001_0
W9124M24F0093 Department of Defense 2024-03-29 $43,594.59 $43,594.59 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0093_0_W9124M21D0001_0
W9124M24F0075 Department of Defense 2024-03-28 $281.37 $281.37 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0075_0_W9124M21D0001_0
SP330024F5012 Department of Defense 2024-03-27 $0.00 $331,033.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5012_P00002_SP330024D5001_0
SP330024D5001 Department of Defense 2024-03-27 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SP330024D5001_P00002_-NONE-_-NONE-
19AQMM22F4170 Department of State 2024-03-26 $0.00 $1,856,215.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F4170_P00006_19AQMM20D0011_0
W9124M24F0087 Department of Defense 2024-03-26 $6,435.11 $6,435.11 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0087_0_W9124M21D0001_0
19AQMM20F0396 Department of State 2024-03-22 $5,000.00 $257,540.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F0396_P00013_19AQMM20D0011_0
W9124M24F0083 Department of Defense 2024-03-18 $889.69 $889.69 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0083_0_W9124M21D0001_0
19AQMM23F0709 Department of State 2024-03-07 $57,076.90 $729,608.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F0709_P00003_19AQMM22D0070_0
19AQMR23F5013 Department of State 2024-03-05 $13,336.44 $152,720.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR23F5013_P00002_19AQMM20D0098_0
W9124M24F0072 Department of Defense 2024-02-28 $46,464.85 $46,464.85 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0072_0_W9124M21D0001_0
W9124M21D0001 Department of Defense 2024-02-27 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124M21D0001_P00004_-NONE-_-NONE-
19AQMM24F0009 Department of State 2024-02-22 $12,907,107.00 $12,907,107.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0009_0_19AQMM20D0098_0
SP330024D5001 Department of Defense 2024-02-15 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SP330024D5001_P00001_-NONE-_-NONE-
SP330024F5012 Department of Defense 2024-02-15 $0.00 $4,143,755.80 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5012_P00001_SP330024D5001_0
W9124M24F0036 Department of Defense 2024-02-08 $82,646.17 $82,646.17 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0036_0_W9124M21D0001_0
SP330024F5012 Department of Defense 2024-01-31 $4,143,755.80 $4,143,755.80 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_SP330024F5012_0_SP330024D5001_0
SP330024D5001 Department of Defense 2024-01-30 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SP330024D5001_0_-NONE-_-NONE-
SPE60318C5069 Department of Defense 2023-12-21 $0.00 $16,786,538.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SPE60318C5069_P00018_-NONE-_0
SPE60318C5054 Department of Defense 2023-12-20 $0.00 $18,897,036.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SPE60318C5054_P00016_-NONE-_0
SPE60318C5069 Department of Defense 2023-12-15 $0.00 $16,786,538.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SPE60318C5069_P00017_-NONE-_0
19AQMM22F4170 Department of State 2023-11-27 $0.00 $1,856,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F4170_P00005_19AQMM20D0011_0
19AQMM22F2522 Department of State 2023-11-27 $253,134.00 $10,467,923.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F2522_P00009_19AQMM20D0098_0
W9124M24F0024 Department of Defense 2023-11-20 $4,521.69 $4,521.69 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M24F0024_0_W9124M21D0001_0
19AQMR23F5013 Department of State 2023-11-13 $26,102.24 $139,384.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMR23F5013_P00001_19AQMM20D0098_0
SPE60318C5054 Department of Defense 2023-10-18 $0.00 $18,576,080.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_SPE60318C5054_P00015_-NONE-_0
W9124M23F0047 Department of Defense 2023-10-16 $0.00 $85,636.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M23F0047_P00001_W9124M21D0001_0
W9124M23F0039 Department of Defense 2023-10-16 $0.00 $48,480.09 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_W9124M23F0039_P00001_W9124M21D0001_0
19AQMM23F1072 Department of State 2023-10-10 $0.00 $725,154.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1072_P00004_19AQMM22D0070_0