KONIAG DATA SOLUTIONS 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
19AQMM24C0114 Department of State 2025-07-01 $-11,226.88 $13,017,599.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00012_-NONE-_0
140D0424F0824 Department of the Interior 2025-06-30 $2,137,661.50 $5,103,124.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1406_4732_140D0424F0824_P00002_47QTCA23D005D_0
15A00023CAQA00021 Department of Justice 2025-06-30 $0.00 $3,990,296.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023CAQA00021_P00012_-NONE-_0
12314422C0069 Department of Agriculture 2025-06-23 $131,929.60 $3,972,633.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0069_P00008_-NONE-_0
19AQMM24C0114 Department of State 2025-06-13 $2,659,172.20 $13,028,826.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00011_-NONE-_0
15A00023CAQA00021 Department of Justice 2025-06-04 $625,000.00 $3,990,296.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023CAQA00021_P00011_-NONE-_0
88310324P00010 National Archives and Records Administration 2025-05-28 $396,344.00 $1,643,865.60 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310324P00010_P00005_-NONE-_0
140M0125C0001 Department of the Interior 2025-05-22 $-137,289.30 $0.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1435_-NONE-_140M0125C0001_P00001_-NONE-_0
75ACF124C00021 Department of Health and Human Services 2025-05-20 $417,446.40 $3,725,304.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 7590_-NONE-_75ACF124C00021_P00004_-NONE-_0
70RCSJ24C00000004 Department of Homeland Security 2025-05-17 $217,741.73 $427,108.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 7001_-NONE-_70RCSJ24C00000004_P00001_-NONE-_0
19AQMM24C0114 Department of State 2025-05-16 $22,287.98 $10,369,654.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00010_-NONE-_0
47QTCA23D005D General Services Administration 2025-05-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PA0010_-NONE-_-NONE-
12314422C0069 Department of Agriculture 2025-05-12 $0.00 $3,840,703.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0069_P00007_-NONE-_0
19FS1A23A0002 Department of State 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19FS1A23A0002_P00002_-NONE-_-NONE-
47QTCA23D005D General Services Administration 2025-05-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PSA897_-NONE-_-NONE-
15A00023CAQA00021 Department of Justice 2025-05-01 $125,000.00 $3,365,296.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023CAQA00021_P00010_-NONE-_0
12639525F0604 Department of Agriculture 2025-04-30 $1,300,121.00 $1,300,121.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 12K3_12K3_12639525F0604_0_12639525A0002_0
70B06C23C00000010 Department of Homeland Security 2025-04-29 $364,670.03 $1,567,861.00 DEFINITIVE CONTRACT 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES AK ANCHORAGE 7014_-NONE-_70B06C23C00000010_P00010_-NONE-_0
12314425C0016 Department of Agriculture 2025-04-25 $0.00 $16,081,136.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314425C0016_P00003_-NONE-_0
75ACF124C00021 Department of Health and Human Services 2025-04-22 $481,207.44 $3,307,858.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 7590_-NONE-_75ACF124C00021_P00003_-NONE-_0
88310324P00010 National Archives and Records Administration 2025-04-15 $79,268.80 $1,247,521.60 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310324P00010_P00004_-NONE-_0
47QTCA23D005D General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PSA893_-NONE-_-NONE-
88310324P00010 National Archives and Records Administration 2025-04-02 $79,268.80 $1,168,252.80 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310324P00010_P00003_-NONE-_0
19FS1A24F7074 Department of State 2025-04-02 $0.00 $67,684.46 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A24F7074_P00001_19FS1A23A0002_0
19FS1A24F7075 Department of State 2025-04-02 $0.00 $15,455.29 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A24F7075_P00001_19FS1A23A0002_0
15A00023DAQA00122 Department of Justice 2025-04-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023DAQA00122_P00003_-NONE-_-NONE-
12314424C0044 Department of Agriculture 2025-04-01 $45,305.45 $405,525.28 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314424C0044_P00002_-NONE-_0
12314425C0016 Department of Agriculture 2025-04-01 $505,943.88 $16,081,136.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314425C0016_P00002_-NONE-_0
N0018924C0010 Department of Defense 2025-03-31 $208,664.12 $2,602,661.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018924C0010_P00001_-NONE-_0
15A00023CAQA00021 Department of Justice 2025-03-31 $125,000.00 $3,240,296.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023CAQA00021_P00009_-NONE-_0
15DDHQ24F00000763 Department of Justice 2025-03-28 $0.00 $1,086,231.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1524_4732_15DDHQ24F00000763_P00003_47QTCA23D005D_0
70B06C23C00000010 Department of Homeland Security 2025-03-27 $38,753.61 $1,203,191.00 DEFINITIVE CONTRACT 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES AK ANCHORAGE 7014_-NONE-_70B06C23C00000010_P00009_-NONE-_0
19FS1A23A0002 Department of State 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19FS1A23A0002_P00001_-NONE-_-NONE-
HQ003425CE022 Department of Defense 2025-03-25 $183,012.48 $267,162.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003425CE022_0_-NONE-_0
FA877223P0003 Department of Defense 2025-03-21 $3,808,033.20 $10,547,009.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA877223P0003_P00008_-NONE-_0
HQ003424C0076 Department of Defense 2025-03-18 $112,337.55 $921,167.94 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003424C0076_P00002_-NONE-_0
12314425C0016 Department of Agriculture 2025-03-14 $5,316,910.50 $15,575,192.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314425C0016_P00001_-NONE-_0
72MC1024C00003 Agency for International Development 2025-03-13 $42,720.00 $2,469,489.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1024C00003_P00006_-NONE-_0
W15QKN25F0130 Department of Defense 2025-03-12 $2,111,763.50 $6,464,384.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W15QKN25F0130_0_W15QKN24D0015_1
15A00023FAQ000200 Department of Justice 2025-03-12 $0.00 $740,816.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000200_P00004_15A00023DAQA00122_0
H9821024CE008 Department of Defense 2025-03-07 $0.00 $4,499,730.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_H9821024CE008_P00002_-NONE-_0
N0017825F7522 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0017825F7522_0_N0017825D7522_0
W91CRB25F0065 Department of Defense 2025-03-06 $2,000,000.00 $6,000,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W91CRB25F0065_P00001_W91CRB24D0012_0
N0017825D7522 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7522_P00002_-NONE-_-NONE-
19AQMM24C0114 Department of State 2025-03-05 $528,966.60 $10,347,366.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00009_-NONE-_0
70B06C23C00000010 Department of Homeland Security 2025-03-04 $45,583.75 $1,164,437.40 DEFINITIVE CONTRACT 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES AK ANCHORAGE 7014_-NONE-_70B06C23C00000010_P00008_-NONE-_0
72MC1024C00003 Agency for International Development 2025-03-04 $55,173.16 $2,469,489.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1024C00003_P00005_-NONE-_0
N0017825D7522 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7522_P00001_-NONE-_-NONE-
19FS1A23F7108 Department of State 2025-03-03 $0.00 $78,269.82 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A23F7108_P00002_19FS1A23A0002_0
19FS1A23F7111 Department of State 2025-03-03 $0.00 $1,321,288.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A23F7111_P00001_19FS1A23A0002_0
19FS1A23F7112 Department of State 2025-03-03 $0.00 $2,633,675.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A23F7112_P00001_19FS1A23A0002_0
47QTCA23D005D General Services Administration 2025-02-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PA0009_-NONE-_-NONE-
W91CRB24D0012 Department of Defense 2025-02-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB24D0012_P00003_-NONE-_-NONE-
15A00023CAQA00021 Department of Justice 2025-02-26 $125,000.00 $3,115,296.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023CAQA00021_P00008_-NONE-_0
1333BJ25P00280001 Department of Commerce 2025-02-20 $0.00 $178,320.64 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ25P00280001_P25004_-NONE-_0
12639523F0796 Department of Agriculture 2025-02-18 $215,204.00 $9,909,086.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 12K3_12K3_12639523F0796_P00007_12639523D0087_0
19AQMM24C0114 Department of State 2025-02-18 $3,383,799.80 $10,347,366.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00008_-NONE-_0
12314425C0016 Department of Agriculture 2025-02-04 $10,258,282.00 $10,258,282.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314425C0016_0_-NONE-_0
19AQMM24C0114 Department of State 2025-02-03 $0.00 $10,347,366.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00007_-NONE-_0
12314422C0069 Department of Agriculture 2025-01-31 $0.00 $3,840,703.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0069_P00006_-NONE-_0
HQ003425CE003 Department of Defense 2025-01-31 $1,000,000.00 $1,000,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003425CE003_0_-NONE-_0
70B06C23C00000010 Department of Homeland Security 2025-01-30 $45,583.75 $1,118,853.60 DEFINITIVE CONTRACT 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES AK ANCHORAGE 7014_-NONE-_70B06C23C00000010_P00007_-NONE-_0
88310323P00063 National Archives and Records Administration 2025-01-28 $-558,664.30 $5,119,270.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310323P00063_P00003_-NONE-_0
47QTCA23D005D General Services Administration 2025-01-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PSA888_-NONE-_-NONE-
140M0125C0001 Department of the Interior 2025-01-17 $137,289.30 $137,289.30 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1435_-NONE-_140M0125C0001_0_-NONE-_0
72MC1024C00003 Agency for International Development 2025-01-15 $148,871.42 $2,371,595.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1024C00003_P00004_-NONE-_0
12314422C0069 Department of Agriculture 2025-01-15 $0.00 $3,840,703.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0069_P00005_-NONE-_0
88310324P00010 National Archives and Records Administration 2025-01-14 $158,537.60 $1,088,984.00 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310324P00010_P00002_-NONE-_0
1333BJ25P00280001 Department of Commerce 2025-01-13 $0.00 $178,320.64 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ25P00280001_P25003_-NONE-_0
W15QKN24F0170 Department of Defense 2025-01-08 $104,071.28 $4,358,800.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W15QKN24F0170_P00007_W15QKN24D0015_1
W15QKN24D0015 Department of Defense 2025-01-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W15QKN24D0015_P00003_-NONE-_-NONE-
N0017825D7522 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017825D7522_0_-NONE-_-NONE-
47QTCA23D005D General Services Administration 2024-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PSA887_-NONE-_-NONE-
15A00023CAQA00021 Department of Justice 2024-12-20 $250,000.00 $2,990,296.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023CAQA00021_P00007_-NONE-_0
12639525F0252 Department of Agriculture 2024-12-20 $1,902,653.40 $1,902,653.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 12K3_12K3_12639525F0252_0_12639525A0002_0
12639525A0002 Department of Agriculture 2024-12-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 12K3_-NONE-_12639525A0002_0_-NONE-_-NONE-
W91CRB25F0065 Department of Defense 2024-12-19 $2,000,000.00 $4,000,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W91CRB25F0065_0_W91CRB24D0012_0
W58RGZ23C0045 Department of Defense 2024-12-19 $205,296.14 $925,303.60 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W58RGZ23C0045_P00005_-NONE-_1
70B06C23C00000010 Department of Homeland Security 2024-12-18 $45,583.75 $1,073,269.90 DEFINITIVE CONTRACT 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES AK ANCHORAGE 7014_-NONE-_70B06C23C00000010_P00006_-NONE-_0
1333BJ25P00280001 Department of Commerce 2024-12-17 $0.00 $178,320.64 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ25P00280001_P25002_-NONE-_0
15A00023FAQ000183 Department of Justice 2024-12-13 $-73,516.08 $1,578,801.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000183_P00002_15A00023DAQA00122_0
75ACF124C00021 Department of Health and Human Services 2024-12-12 $0.00 $2,826,650.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 7590_-NONE-_75ACF124C00021_P00002_-NONE-_0
1333BJ25P00280001 Department of Commerce 2024-11-26 $140,867.75 $178,320.64 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ25P00280001_P25001_-NONE-_0
19AQMM24C0114 Department of State 2024-11-25 $1,444,866.50 $10,347,366.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00006_-NONE-_0
HQ003424C0076 Department of Defense 2024-11-25 $0.00 $718,960.30 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003424C0076_P00001_-NONE-_0
72MC1024C00003 Agency for International Development 2024-11-21 $76,011.94 $2,222,724.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1024C00003_P00003_-NONE-_0
88310322P00039 National Archives and Records Administration 2024-11-13 $-1,250,570.50 $20,033,722.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310322P00039_P00011_-NONE-_0
140D0424F0824 Department of the Interior 2024-11-13 $0.00 $2,965,463.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1406_4732_140D0424F0824_P00001_47QTCA23D005D_0
75ACF124C00021 Department of Health and Human Services 2024-11-13 $178,373.10 $2,826,650.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 7590_-NONE-_75ACF124C00021_P00001_-NONE-_0
W91CRB24D0012 Department of Defense 2024-11-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB24D0012_P00002_-NONE-_-NONE-
19AQMM24C0114 Department of State 2024-11-06 $22,000.00 $10,347,366.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00005_-NONE-_0
W912CH24CL064 Department of Defense 2024-10-31 $0.00 $4,752,621.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CH24CL064_P00001_-NONE-_0
FA877223P0003 Department of Defense 2024-10-28 $6,000.00 $6,738,975.50 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA877223P0003_P00007_-NONE-_0
1333BJ25P00280001 Department of Commerce 2024-10-25 $37,452.89 $37,452.89 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ25P00280001_0_-NONE-_0
W58RGZ23C0045 Department of Defense 2024-10-25 $189,613.98 $925,303.60 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W58RGZ23C0045_P00004_-NONE-_1
47QTCA23D005D General Services Administration 2024-10-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PA0008_-NONE-_-NONE-
12314424C0044 Department of Agriculture 2024-10-22 $0.00 $360,219.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314424C0044_P00001_-NONE-_0
W15QKN24D0015 Department of Defense 2024-10-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W15QKN24D0015_P00002_-NONE-_-NONE-
W15QKN24F0170 Department of Defense 2024-10-22 $705,449.10 $4,358,800.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W15QKN24F0170_P00006_W15QKN24D0015_1
88310324P00010 National Archives and Records Administration 2024-10-15 $237,806.40 $930,446.40 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310324P00010_P00001_-NONE-_0
47QTCA23D005D General Services Administration 2024-10-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PA0007_-NONE-_-NONE-


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
12639523F0796 Department of Agriculture 2024-09-30 $256,016.80 $9,693,882.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 12K3_12K3_12639523F0796_P00006_12639523D0087_0
19FS1A24F7083 Department of State 2024-09-30 $160,916.48 $160,916.48 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A24F7083_0_19FS1A23A0002_0
19FS1A24F7085 Department of State 2024-09-27 $174,193.52 $174,193.52 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A24F7085_0_19FS1A23A0002_0
19FS1A24F7084 Department of State 2024-09-25 $17,463.32 $17,463.32 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A24F7084_0_19FS1A23A0002_0
19FS1A24F7082 Department of State 2024-09-25 $320,662.22 $320,662.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A24F7082_0_19FS1A23A0002_0
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H9821024CE008 Department of Defense 2024-09-24 $0.00 $4,499,730.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_H9821024CE008_P00001_-NONE-_0
W15QKN24F0170 Department of Defense 2024-09-19 $151,673.50 $4,254,729.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W15QKN24F0170_P00005_W15QKN24D0015_1
N0018924C0010 Department of Defense 2024-09-19 $1,898,669.20 $1,898,669.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018924C0010_0_-NONE-_0
19AQMM24C0114 Department of State 2024-09-18 $0.00 $10,347,366.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00003_-NONE-_0
W91CRB24D0012 Department of Defense 2024-09-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB24D0012_P00001_-NONE-_-NONE-
72MC1024C00003 Agency for International Development 2024-09-17 $331,338.16 $2,146,712.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1024C00003_P00002_-NONE-_0
15A00023FAQ000200 Department of Justice 2024-09-17 $0.00 $740,816.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000200_P00003_15A00023DAQA00122_0
75ACF124C00021 Department of Health and Human Services 2024-09-16 $2,648,277.80 $2,648,277.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 7590_-NONE-_75ACF124C00021_0_-NONE-_0
72MC1023C00019 Agency for International Development 2024-09-13 $287,520.00 $1,725,008.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1023C00019_P00004_-NONE-_0
H9821024CE008 Department of Defense 2024-09-12 $4,499,730.50 $4,499,730.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_H9821024CE008_0_-NONE-_0
19AQMM24C0114 Department of State 2024-09-10 $40,000.00 $10,347,366.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00002_-NONE-_0
15DDHQ24F00000763 Department of Justice 2024-09-09 $224,124.98 $1,086,231.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1524_4732_15DDHQ24F00000763_P00002_47QTCA23D005D_0
19AQMM24C0114 Department of State 2024-09-04 $3,381,733.00 $10,347,366.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_P00001_-NONE-_0
15DDHQ24F00000763 Department of Justice 2024-09-04 $637,981.25 $862,106.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1524_4732_15DDHQ24F00000763_P00001_47QTCA23D005D_0
19FS1A23F7039 Department of State 2024-09-04 $-65,553.00 $14,855.74 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A23F7039_P00001_19FS1A23A0002_0
19FS1A24F7074 Department of State 2024-09-03 $67,684.46 $67,684.46 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A24F7074_0_19FS1A23A0002_0
19FS1A24F7075 Department of State 2024-09-03 $15,455.29 $15,455.29 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A24F7075_0_19FS1A23A0002_0
19AQMM24C0114 Department of State 2024-08-30 $850,000.00 $10,347,366.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0114_0_-NONE-_0
47QTCA23D005D General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PSA885_-NONE-_-NONE-
15DDHQ24F00000763 Department of Justice 2024-08-15 $224,125.00 $224,125.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1524_4732_15DDHQ24F00000763_0_47QTCA23D005D_0
72MC1024C00003 Agency for International Development 2024-08-08 $1,681,458.90 $2,146,712.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1024C00003_P00001_-NONE-_0
12639523D0087 Department of Agriculture 2024-08-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 12K3_-NONE-_12639523D0087_P00004_-NONE-_-NONE-
W15QKN24F0170 Department of Defense 2024-07-31 $1,697,448.60 $4,254,729.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W15QKN24F0170_P00004_W15QKN24D0015_1
W58RGZ23C0045 Department of Defense 2024-07-30 $269,114.50 $720,007.44 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W58RGZ23C0045_P00003_-NONE-_1
15A00023FAQ000183 Department of Justice 2024-07-29 $0.00 $1,652,317.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000183_P00001_15A00023DAQA00122_0
12639523F0796 Department of Agriculture 2024-07-26 $4,348,804.50 $9,437,865.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 12K3_12K3_12639523F0796_P00005_12639523D0087_0
140D0424F0824 Department of the Interior 2024-07-25 $2,965,463.00 $2,965,463.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1406_4732_140D0424F0824_0_47QTCA23D005D_0
72MC1023C00019 Agency for International Development 2024-07-23 $119,324.82 $1,725,008.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1023C00019_P00003_-NONE-_0
HQ003424C0076 Department of Defense 2024-07-17 $718,960.30 $718,960.30 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003424C0076_0_-NONE-_0
12314424C0044 Department of Agriculture 2024-07-15 $360,219.80 $360,219.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314424C0044_0_-NONE-_0
W91CRB24F0063 Department of Defense 2024-07-11 $1,760,960.40 $6,260,960.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W91CRB24F0063_P00003_W91CRB24D0012_0
15A00023FAQ000168 Department of Justice 2024-07-01 $-22,306.85 $219,273.73 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000168_P00001_15A00023DAQA00122_0
N0018923CR034 Department of Defense 2024-06-18 $75,964.72 $377,823.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018923CR034_P00001_-NONE-_0
15A00023CAQA00021 Department of Justice 2024-06-13 $699,898.25 $2,740,296.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023CAQA00021_P00006_-NONE-_0
70B06C23C00000010 Department of Homeland Security 2024-06-13 $261,287.86 $1,027,686.10 DEFINITIVE CONTRACT 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES AK ANCHORAGE 7014_-NONE-_70B06C23C00000010_P00005_-NONE-_0
FA481923C0029 Department of Defense 2024-06-12 $858,664.80 $1,693,648.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA481923C0029_P00002_-NONE-_0
12314422C0069 Department of Agriculture 2024-06-12 $1,290,909.20 $3,840,703.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0069_P00004_-NONE-_0
47QTCA23D005D General Services Administration 2024-06-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PSA883_-NONE-_-NONE-
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12639523F0796 Department of Agriculture 2024-06-05 $336,809.10 $5,089,060.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 12K3_12K3_12639523F0796_P00004_12639523D0087_0
W912CH24CL064 Department of Defense 2024-05-31 $4,752,621.50 $4,752,621.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CH24CL064_0_-NONE-_0
47QTCA23D005D General Services Administration 2024-05-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PS0006_-NONE-_-NONE-
72MC1024C00003 Agency for International Development 2024-05-24 $133,915.28 $1,815,374.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1024C00003_0_-NONE-_0
88310323P00063 National Archives and Records Administration 2024-05-23 $0.00 $5,677,935.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310323P00063_P00002_-NONE-_0
70RCSJ24C00000004 Department of Homeland Security 2024-05-16 $209,367.06 $209,367.06 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 7001_-NONE-_70RCSJ24C00000004_0_-NONE-_0
W15QKN24F0170 Department of Defense 2024-05-15 $0.00 $3,397,606.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W15QKN24F0170_P00003_W15QKN24D0015_1
15A00023DAQA00122 Department of Justice 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023DAQA00122_P00002_-NONE-_-NONE-
W15QKN24F0170 Department of Defense 2024-04-30 $992,363.20 $1,700,158.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W15QKN24F0170_P00002_W15QKN24D0015_1
15A00023FAQ000200 Department of Justice 2024-04-30 $0.00 $740,816.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000200_P00002_15A00023DAQA00122_0
70B06C23C00000010 Department of Homeland Security 2024-04-30 $88,799.42 $766,398.25 DEFINITIVE CONTRACT 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES AK ANCHORAGE 7014_-NONE-_70B06C23C00000010_P00004_-NONE-_0
72MC1023C00019 Agency for International Development 2024-04-29 $515,605.20 $1,318,163.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1023C00019_P00002_-NONE-_0
47QTCA23D005D General Services Administration 2024-04-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PSA882_-NONE-_-NONE-
FA877223P0003 Department of Defense 2024-04-05 $2,195,820.00 $6,732,975.50 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA877223P0003_P00006_-NONE-_0
19FS1A23F7108 Department of State 2024-04-03 $0.00 $78,269.82 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19FS1A23F7108_P00001_19FS1A23A0002_0
W91CRB24F0063 Department of Defense 2024-03-27 $2,500,000.00 $4,500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W91CRB24F0063_P00002_W91CRB24D0012_0
72MC1023C00019 Agency for International Development 2024-03-22 $83,814.00 $802,558.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_72MC1023C00019_P00001_-NONE-_0
FA877223P0003 Department of Defense 2024-03-22 $1,350,024.00 $10,547,009.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA877223P0003_P00005_-NONE-_0
W15QKN24F0170 Department of Defense 2024-03-20 $0.00 $1,700,158.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W15QKN24F0170_P00001_W15QKN24D0015_1
W15QKN24D0015 Department of Defense 2024-03-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W15QKN24D0015_P00001_-NONE-_-NONE-
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W15QKN24F0170 Department of Defense 2024-03-18 $707,794.80 $1,700,158.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W15QKN24F0170_0_W15QKN24D0015_1
70B06C23C00000010 Department of Homeland Security 2024-02-29 $88,799.42 $677,598.80 DEFINITIVE CONTRACT 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES AK ANCHORAGE 7014_-NONE-_70B06C23C00000010_P00003_-NONE-_0
15A00023FAQ000200 Department of Justice 2024-02-26 $0.00 $740,816.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_1560_15A00023FAQ000200_P00001_15A00023DAQA00122_0
W58RGZ23C0045 Department of Defense 2024-02-26 $0.00 $1,015,139.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W58RGZ23C0045_P00002_-NONE-_1
FA877223P0003 Department of Defense 2024-02-22 $0.00 $10,547,009.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA877223P0003_P00004_-NONE-_0
15A00023CAQA00021 Department of Justice 2024-02-22 $400,000.00 $2,466,510.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023CAQA00021_P00004_-NONE-_0
88310324P00010 National Archives and Records Administration 2024-02-07 $692,640.00 $692,640.00 PURCHASE ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310324P00010_0_-NONE-_0
W91CRB24F0063 Department of Defense 2024-02-06 $0.00 $4,500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W91CRB24F0063_P00001_W91CRB24D0012_0
HT001423P0095 Department of Defense 2024-02-06 $170,955.19 $5,027,522.00 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT001423P0095_P00007_-NONE-_0
12639523F0796 Department of Agriculture 2024-02-01 $66,900.00 $4,752,251.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 12K3_12K3_12639523F0796_P00003_12639523D0087_0
47QTCA23D005D General Services Administration 2024-01-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA23D005D_PA0005_-NONE-_-NONE-
88310323P00063 National Archives and Records Administration 2024-01-09 $0.00 $5,677,935.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8800_-NONE-_88310323P00063_P00001_-NONE-_0
HT001423P0095 Department of Defense 2024-01-05 $-782,823.75 $5,027,522.00 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT001423P0095_P00006_-NONE-_0
70B06C23C00000010 Department of Homeland Security 2023-12-27 $88,799.42 $588,799.44 DEFINITIVE CONTRACT 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES AK ANCHORAGE 7014_-NONE-_70B06C23C00000010_P00002_-NONE-_0
W91CRB24F0063 Department of Defense 2023-12-21 $2,000,000.00 $2,000,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W91CRB24F0063_0_W91CRB24D0012_0
W91CRB24D0012 Department of Defense 2023-12-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB24D0012_0_-NONE-_-NONE-
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12639523F0796 Department of Agriculture 2023-12-12 $0.00 $4,685,351.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 12K3_12K3_12639523F0796_P00002_12639523D0087_0
12639523D0087 Department of Agriculture 2023-12-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 12K3_-NONE-_12639523D0087_P00003_-NONE-_-NONE-
12639523D0087 Department of Agriculture 2023-12-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 12K3_-NONE-_12639523D0087_P00002_-NONE-_-NONE-
W58RGZ23C0045 Department of Defense 2023-12-01 $0.00 $261,278.98 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W58RGZ23C0045_P00001_-NONE-_1
15A00023DAQA00122 Department of Justice 2023-11-29 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1560_-NONE-_15A00023DAQA00122_P00001_-NONE-_-NONE-
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FA481923C0029 Department of Defense 2023-10-19 $0.00 $834,984.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA481923C0029_P00001_-NONE-_0