INUSSUK A/S - 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
FA252325F0005 Department of Defense 2025-03-26 $50,000.00 $50,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252325F0005_0_FA252323D0001_0
FA252323D0001 Department of Defense 2025-03-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_-NONE-_FA252323D0001_P00007_-NONE-_-NONE-
FA252325F0001 Department of Defense 2025-03-24 $134,250.00 $756,490.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252325F0001_P00003_FA252323D0001_0
FA252323F0008 Department of Defense 2025-03-19 $331,601.80 $100,410,010.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00022_FA252323D0001_0
FA252324F0011 Department of Defense 2025-03-12 $0.00 $698,203.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0011_P00002_FA252323D0001_0
FA252323F0008 Department of Defense 2025-03-03 $0.00 $100,410,010.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00021_FA252323D0001_0
FA252325F0004 Department of Defense 2025-02-27 $0.00 $350,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252325F0004_P00001_FA252323D0001_0
FA252323F0008 Department of Defense 2025-02-11 $17,043,242.00 $100,410,010.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00020_FA252323D0001_0
FA252325F0001 Department of Defense 2025-02-05 $275,377.80 $756,490.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252325F0001_P00002_FA252323D0001_0
FA252323F0008 Department of Defense 2025-01-31 $1,375,748.00 $100,410,010.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00019_FA252323D0001_0
FA252323F0008 Department of Defense 2025-01-15 $4,866,259.50 $90,750,736.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00018_FA252323D0001_0
FA252325F0004 Department of Defense 2025-01-10 $350,000.00 $350,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252325F0004_0_FA252323D0001_0
FA252323F0008 Department of Defense 2024-12-30 $11,286,352.00 $90,750,736.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00017_FA252323D0001_0
FA252325F0003 Department of Defense 2024-12-23 $93,213.64 $93,213.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252325F0003_0_FA252323D0001_0
FA252325F0001 Department of Defense 2024-12-09 $25,000.00 $457,240.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252325F0001_P00001_FA252323D0001_0
FA252323F0008 Department of Defense 2024-11-26 $0.00 $90,419,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00016_FA252323D0001_0
FA252325F0001 Department of Defense 2024-11-07 $156,863.00 $181,863.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252325F0001_0_FA252323D0001_0
FA252323F0008 Department of Defense 2024-10-17 $13,044,897.00 $72,000,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00015_FA252323D0001_0
FA252324F0011 Department of Defense 2024-10-07 $0.00 $698,203.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0011_P00001_FA252323D0001_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
FA252323F0008 Department of Defense 2024-09-24 $0.00 $55,847,536.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00014_FA252323D0001_0
FA252324F0008 Department of Defense 2024-09-19 $0.00 $462,109.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0008_P00001_FA252323D0001_0
FA252324F0013 Department of Defense 2024-09-13 $858,563.25 $858,563.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0013_0_FA252323D0001_0
FA252324F0006 Department of Defense 2024-09-11 $0.00 $17,651.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0006_P00001_FA252323D0001_0
FA252324F0002 Department of Defense 2024-08-29 $15,000.05 $1,024,248.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00010_FA252323D0001_0
FA252324F0002 Department of Defense 2024-08-06 $127,047.68 $1,024,248.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00009_FA252323D0001_0
FA252323F0008 Department of Defense 2024-08-06 $299,342.60 $55,847,536.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00013_FA252323D0001_0
FA252323F0008 Department of Defense 2024-08-05 $2,795.17 $55,847,536.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00012_FA252323D0001_0
FA252324F0012 Department of Defense 2024-08-05 $1,213,661.90 $1,213,661.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0012_0_FA252323D0001_0
FA252324F0002 Department of Defense 2024-07-31 $100,000.00 $1,024,248.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00008_FA252323D0001_0
FA252324F0005 Department of Defense 2024-07-31 $1,023,299.94 $1,023,299.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0005_0_FA252323D0001_0
FA252323F0008 Department of Defense 2024-07-30 $2,045,307.40 $55,847,536.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00011_FA252323D0001_0
FA252324F0002 Department of Defense 2024-07-26 $5,000.00 $1,024,248.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00007_FA252323D0001_0
FA252324F0002 Department of Defense 2024-07-08 $157,999.95 $1,024,248.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00006_FA252323D0001_0
FA252323D0001 Department of Defense 2024-07-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_-NONE-_FA252323D0001_P00006_-NONE-_-NONE-
FA252324F0011 Department of Defense 2024-06-28 $698,203.80 $698,203.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0011_0_FA252323D0001_0
FA252324F0004 Department of Defense 2024-06-26 $0.00 $108,049.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0004_P00001_FA252323D0001_0
FA252324F0002 Department of Defense 2024-06-10 $210,000.00 $1,024,248.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00005_FA252323D0001_0
FA252323F0008 Department of Defense 2024-06-03 $59,806.96 $42,802,640.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00010_FA252323D0001_0
FA252323F0008 Department of Defense 2024-05-31 $412,077.84 $42,802,640.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00009_FA252323D0001_0
FA252324F0008 Department of Defense 2024-05-31 $462,109.56 $462,109.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0008_0_FA252323D0001_0
FA252324F0009 Department of Defense 2024-05-30 $263,384.88 $263,384.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0009_0_FA252323D0001_0
FA252324F0006 Department of Defense 2024-05-28 $17,651.03 $17,651.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0006_0_FA252323D0001_0
FA252324F0007 Department of Defense 2024-05-28 $196,619.38 $196,619.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0007_0_FA252323D0001_0
FA252324F0002 Department of Defense 2024-05-15 $135,200.12 $1,009,248.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00004_FA252323D0001_0
FA252323F0008 Department of Defense 2024-04-18 $64,506.44 $40,455,192.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00008_FA252323D0001_0
FA252324F0004 Department of Defense 2024-04-15 $108,049.06 $108,049.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0004_0_FA252323D0001_0
FA252323F0008 Department of Defense 2024-03-26 $-2,013,584.90 $40,455,192.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00007_FA252323D0001_0
FA252323F0008 Department of Defense 2024-03-05 $19,573,720.00 $40,455,192.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00006_FA252323D0001_0
FA252324F0002 Department of Defense 2024-02-14 $25,000.07 $409,200.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00003_FA252323D0001_0
FA252324F0003 Department of Defense 2024-02-13 $88,817.86 $88,817.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0003_0_FA252323D0001_0
FA252323F0008 Department of Defense 2024-02-13 $6,524,573.50 $39,983,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00005_FA252323D0001_0
FA252323F0008 Department of Defense 2024-01-11 $4,268,376.00 $39,918,804.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00004_FA252323D0001_0
FA252323D0001 Department of Defense 2023-12-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_-NONE-_FA252323D0001_P00005_-NONE-_-NONE-
FA252324F0002 Department of Defense 2023-12-21 $15,000.68 $274,000.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00002_FA252323D0001_0
FA252324F0002 Department of Defense 2023-12-13 $29,000.00 $274,000.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_P00001_FA252323D0001_0
FA252324F0002 Department of Defense 2023-11-27 $205,000.00 $274,000.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252324F0002_0_FA252323D0001_0
FA252323F0008 Department of Defense 2023-11-06 $-29,396,854.00 $15,834,093.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00003_FA252323D0001_0
FA252323F0008 Department of Defense 2023-10-04 $40,962,572.00 $11,565,717.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES GREENLAND NUUSSUAQ 9700_9700_FA252323F0008_P00002_FA252323D0001_0