ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, 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
89233125FNA000188	Department of Energy	2025-06-25	$881,001.60	$1,262,486.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233125FNA000188_P00002_89233125ANA000030_0
89233120FNA400269	Department of Energy	2025-06-17	$0.00	$9,050,744.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00031_89233120DNA000026_0
89233125FNA000188	Department of Energy	2025-05-29	$0.00	$381,484.56	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233125FNA000188_P00001_89233125ANA000030_0
47PD0521A0001	General Services Administration	2025-05-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PD0521A0001_PS0015_-NONE-_-NONE-
47PN1123F0009	General Services Administration	2025-05-27	$3,125,849.50	$7,070,276.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PN1123F0009_PS0008_47PD0521A0001_0
89233120FNA400270	Department of Energy	2025-05-22	$9,552.96	$8,819,819.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00036_89233120DNA000026_0
80LARC22FA016	National Aeronautics and Space Administration	2025-05-21	$-8,392.86	$48,628.22	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC22FA016_P00014_80LARC22DA012_0
89233120FNA400270	Department of Energy	2025-05-09	$24,750.72	$8,810,266.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00035_89233120DNA000026_0
47QSHA19D004K	General Services Administration	2025-04-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PSA897_-NONE-_-NONE-
DOCYA132318CN0014	Department of Commerce	2025-04-16	$-198,941.10	$2,705,805.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	1323_-NONE-_DOCYA132318CN0014_P25021_-NONE-_0
693JJ318P000135	Department of Transportation	2025-04-14	$-41,513.32	$41,883.48	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	6925_-NONE-_693JJ318P000135_P00002_-NONE-_0
47QSHA19D004K	General Services Administration	2025-04-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PSA893_-NONE-_-NONE-
89233120FNA400270	Department of Energy	2025-04-07	$144,000.00	$8,785,515.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00034_89233120DNA000026_0
89233125FNA000188	Department of Energy	2025-04-03	$381,484.56	$381,484.56	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233125FNA000188_0_89233125ANA000030_0
89233125FNA000187	Department of Energy	2025-04-02	$1,074,786.80	$1,074,786.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233125FNA000187_0_89233125ANA000030_0
89233125FNA000186	Department of Energy	2025-04-02	$1,879,168.20	$1,879,168.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233125FNA000186_0_89233125ANA000030_0
N6247325M00AF	Department of Defense	2025-04-02	$2,470.35	$2,470.35	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00AF_0_N6247320D0051_0
N6247325M00A8	Department of Defense	2025-04-01	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00A8_0_N6247320D0051_0
N6247325M00A3	Department of Defense	2025-04-01	$967.40	$967.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00A3_0_N6247320D0051_0
N6247325M00A4	Department of Defense	2025-04-01	$4,721.96	$4,721.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00A4_0_N6247320D0051_0
N6247325M00A9	Department of Defense	2025-04-01	$15.00	$15.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00A9_0_N6247320D0051_0
N6247325M00A6	Department of Defense	2025-04-01	$245.08	$245.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00A6_0_N6247320D0051_0
N6247325M00A1	Department of Defense	2025-04-01	$142.96	$142.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00A1_0_N6247320D0051_0
N6247325M00AB	Department of Defense	2025-04-01	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00AB_0_N6247320D0051_0
N6247325M00AA	Department of Defense	2025-04-01	$25.00	$25.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00AA_0_N6247320D0051_0
N6247325M00A7	Department of Defense	2025-04-01	$147.09	$147.09	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00A7_0_N6247320D0051_0
N6247325M00AD	Department of Defense	2025-04-01	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00AD_0_N6247320D0051_0
N6247325M00A2	Department of Defense	2025-04-01	$1,104.11	$1,104.11	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M00A2_0_N6247320D0051_0
N6247324F4803	Department of Defense	2025-03-31	$142,987.62	$20,219,644.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00013_N6247320D0051_0
N6247324F4803	Department of Defense	2025-03-28	$477.24	$20,219,644.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00012_N6247320D0051_0
HT941022P0002	Department of Defense	2025-03-27	$442,303.50	$4,360,704.00	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00014_-NONE-_0
89233125ANA000030	Department of Energy	2025-03-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_-NONE-_89233125ANA000030_0_-NONE-_-NONE-
HE125423F2022	Department of Defense	2025-03-26	$423,220.66	$2,099,149.50	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125423F2022_P00004_HE125419D2016_0
N6247324F4803	Department of Defense	2025-03-25	$165,951.72	$20,219,644.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00011_N6247320D0051_0
89233120FNA400267	Department of Energy	2025-03-21	$0.00	$28,574,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00034_89233120DNA000026_0
HE125424F2001	Department of Defense	2025-03-20	$1,760,221.60	$3,421,954.20	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125424F2001_P00002_HE125419D2016_0
HE125423F2125	Department of Defense	2025-03-20	$9,644.25	$874,789.75	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125423F2125_P00001_HE125419D2016_0
89233120DNA000026	Department of Energy	2025-03-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_-NONE-_89233120DNA000026_P00008_-NONE-_-NONE-
N6247324F4803	Department of Defense	2025-03-17	$766,807.06	$20,219,644.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00010_N6247320D0051_0
N6247325M009W	Department of Defense	2025-03-12	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M009W_0_N6247320D0051_0
N6247325M009X	Department of Defense	2025-03-12	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M009X_0_N6247320D0051_0
N6247324F4803	Department of Defense	2025-03-12	$0.00	$20,219,644.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00009_N6247320D0051_0
N6247320D0051	Department of Defense	2025-03-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00105_-NONE-_-NONE-
W91QV124F0523	Department of Defense	2025-03-11	$0.00	$18,389.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0523_P00001_W91QV121D0007_0
89233120FNA400267	Department of Energy	2025-03-11	$867,341.30	$28,574,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00033_89233120DNA000026_0
N6247324F4803	Department of Defense	2025-03-10	$142,758.53	$20,219,644.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00008_N6247320D0051_0
89233120FNA400267	Department of Energy	2025-03-05	$1,173,516.60	$27,707,314.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00032_89233120DNA000026_0
N6247325M009V	Department of Defense	2025-03-05	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M009V_0_N6247320D0051_0
N6247320D0051	Department of Defense	2025-03-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00104_-NONE-_-NONE-
N6247324F4803	Department of Defense	2025-03-04	$16,998.27	$20,219,644.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00007_N6247320D0051_0
89233120FNA400270	Department of Energy	2025-02-28	$142,892.97	$8,641,515.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00033_89233120DNA000026_0
89233120DNA000026	Department of Energy	2025-02-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_-NONE-_89233120DNA000026_P00007_-NONE-_-NONE-
N6247325M009M	Department of Defense	2025-02-27	$9,811.70	$9,811.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M009M_0_N6247320D0051_0
N6247325M009J	Department of Defense	2025-02-26	$9,803.78	$9,803.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M009J_0_N6247320D0051_0
89233120FNA400269	Department of Energy	2025-02-26	$349,511.06	$9,050,744.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00030_89233120DNA000026_0
N6247325M009L	Department of Defense	2025-02-26	$8,108.63	$8,108.63	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M009L_0_N6247320D0051_0
N6247320D0051	Department of Defense	2025-02-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00102_-NONE-_-NONE-
N6247324F4803	Department of Defense	2025-02-25	$5,964.25	$20,219,644.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00006_N6247320D0051_0
N6247320D0051	Department of Defense	2025-02-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00103_-NONE-_-NONE-
HE125424F2001	Department of Defense	2025-02-24	$-476,394.20	$3,421,954.20	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125424F2001_P00001_HE125419D2016_0
N6247325M007M	Department of Defense	2025-02-24	$337.18	$337.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M007M_0_N6247320D0051_0
HE125423F2022	Department of Defense	2025-02-24	$-444,843.20	$2,099,149.50	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125423F2022_P00003_HE125419D2016_0
N6247325M0080	Department of Defense	2025-02-24	$585.90	$585.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0080_0_N6247320D0051_0
N6247325M007K	Department of Defense	2025-02-21	$276.49	$276.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M007K_0_N6247320D0051_0
HE125422F2078	Department of Defense	2025-02-20	$-46,392.04	$684,645.06	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125422F2078_P00002_HE125419D2016_0
HE125422F2003	Department of Defense	2025-02-18	$-262,107.34	$1,883,824.20	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125422F2003_P00004_HE125419D2016_0
47PJ0022D0003	General Services Administration	2025-02-13	$-276,946.80	$1,617,356.20		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PJ0022D0003_PS0004_-NONE-_-NONE-
N6247325M006X	Department of Defense	2025-02-13	$732.38	$732.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006X_0_N6247320D0051_0
N6247325M006U	Department of Defense	2025-02-12	$1,149.00	$1,149.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006U_0_N6247320D0051_0
N6247325M006S	Department of Defense	2025-02-12	$140.49	$140.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006S_0_N6247320D0051_0
N6247325M006T	Department of Defense	2025-02-12	$140.49	$140.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006T_0_N6247320D0051_0
N6247325M006P	Department of Defense	2025-02-11	$9,512.05	$9,512.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006P_0_N6247320D0051_0
N6247325M006N	Department of Defense	2025-02-11	$10.80	$10.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006N_0_N6247320D0051_0
N6247325M006K	Department of Defense	2025-02-10	$45.72	$45.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006K_0_N6247320D0051_0
N6247325M006M	Department of Defense	2025-02-10	$292.95	$292.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006M_0_N6247320D0051_0
N6247324F4781	Department of Defense	2025-02-07	$5,689.06	$106,655.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4781_P00001_N6247320D0051_0
W91QV125F0124	Department of Defense	2025-02-05	$25,689.43	$25,689.43	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV125F0124_0_W91QV121D0007_0
47QSHA19D004K	General Services Administration	2025-02-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PSA888_-NONE-_-NONE-
47PN1123F0009	General Services Administration	2025-01-30	$-52,419.08	$3,944,427.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PN1123F0009_PS0007_47PD0521A0001_0
89233120FNA400267	Department of Energy	2025-01-30	$0.00	$26,533,798.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00031_89233120DNA000026_0
47PD0521A0001	General Services Administration	2025-01-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PD0521A0001_PS0014_-NONE-_-NONE-
W91QV125F0123	Department of Defense	2025-01-29	$11,500.67	$11,500.67	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV125F0123_0_W91QV121D0007_0
693JJ320F000080	Department of Transportation	2025-01-29	$-23,129.95	$147,106.84	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	6925_6925_693JJ320F000080_P00004_693JJ319D000060_0
N6264925FB089	Department of Defense	2025-01-29	$0.00	$93,854.48	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB089_P00001_N0040622D0001_0
N6247325M006F	Department of Defense	2025-01-27	$530.66	$530.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006F_0_N6247320D0051_0
N6247325M006G	Department of Defense	2025-01-27	$574.50	$574.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006G_0_N6247320D0051_0
FA706025F0027	Department of Defense	2025-01-27	$15,644.88	$15,644.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA706025F0027_0_FA706024D0001_0
N6247325M006D	Department of Defense	2025-01-23	$97.40	$97.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006D_0_N6247320D0051_0
N6247325M006E	Department of Defense	2025-01-23	$561.96	$561.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006E_0_N6247320D0051_0
N6247325M006C	Department of Defense	2025-01-23	$923.30	$923.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M006C_0_N6247320D0051_0
N6247325M0069	Department of Defense	2025-01-22	$64.80	$64.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0069_0_N6247320D0051_0
W91QV124F0378	Department of Defense	2025-01-17	$416,610.00	$1,110,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0378_P00005_W91QV121D0007_0
N6247325M0067	Department of Defense	2025-01-16	$7,824.06	$7,824.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0067_0_N6247320D0051_0
N6247325M0062	Department of Defense	2025-01-15	$217.54	$217.54	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0062_0_N6247320D0051_0
89233120DNA000026	Department of Energy	2025-01-15	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_-NONE-_89233120DNA000026_P00006_-NONE-_-NONE-
N6264925FB080	Department of Defense	2025-01-14	$0.00	$156,052.44	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB080_P00001_N0040622D0001_0
N6247325M005S	Department of Defense	2025-01-13	$8,600.00	$8,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005S_0_N6247320D0051_0
N6247325M005U	Department of Defense	2025-01-13	$8,600.00	$8,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005U_0_N6247320D0051_0
N6247325M005Y	Department of Defense	2025-01-13	$922.05	$922.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005Y_0_N6247320D0051_0
N6247325M005V	Department of Defense	2025-01-13	$8,600.00	$8,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005V_0_N6247320D0051_0
N6247325M005T	Department of Defense	2025-01-13	$8,600.00	$8,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005T_0_N6247320D0051_0
N6247325M005X	Department of Defense	2025-01-13	$8,600.00	$8,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005X_0_N6247320D0051_0
N6247325M005W	Department of Defense	2025-01-13	$3,996.78	$3,996.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005W_0_N6247320D0051_0
N6247325M005R	Department of Defense	2025-01-13	$8,600.00	$8,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005R_0_N6247320D0051_0
N6247325M005N	Department of Defense	2025-01-10	$342.80	$342.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005N_0_N6247320D0051_0
47QSHA19D004K	General Services Administration	2025-01-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PSA887_-NONE-_-NONE-
89233120FNA400269	Department of Energy	2025-01-07	$178,037.16	$8,701,233.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00029_89233120DNA000026_0
N6247325M005K	Department of Defense	2025-01-07	$833.51	$833.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005K_0_N6247320D0051_0
N6247325M005L	Department of Defense	2025-01-07	$833.51	$833.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005L_0_N6247320D0051_0
N6247325M005J	Department of Defense	2025-01-07	$1,029.63	$1,029.63	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005J_0_N6247320D0051_0
N6247325M005D	Department of Defense	2025-01-07	$485.22	$485.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005D_0_N6247320D0051_0
N6247325M005H	Department of Defense	2025-01-07	$674.36	$674.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005H_0_N6247320D0051_0
N6247325M005E	Department of Defense	2025-01-07	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005E_0_N6247320D0051_0
N6247325M005G	Department of Defense	2025-01-07	$9,835.10	$9,835.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005G_0_N6247320D0051_0
N6247325M005F	Department of Defense	2025-01-07	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005F_0_N6247320D0051_0
N6247325M005M	Department of Defense	2025-01-07	$342.80	$342.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M005M_0_N6247320D0051_0
W91QV125F0048	Department of Defense	2025-01-03	$26,879.00	$26,879.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV125F0048_0_W91QV121D0007_0
47PN1123F0009	General Services Administration	2025-01-02	$0.00	$3,996,846.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PN1123F0009_PS0006_47PD0521A0001_0
W91QV124F0378	Department of Defense	2024-12-26	$75,810.15	$1,110,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0378_P00004_W91QV121D0007_0
47PD0521A0001	General Services Administration	2024-12-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PD0521A0001_PS0012_-NONE-_-NONE-
W91QV124F0378	Department of Defense	2024-12-20	$63,059.85	$1,110,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0378_P00003_W91QV121D0007_0
89233120FNA400270	Department of Energy	2024-12-20	$15,454.00	$8,498,622.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00032_89233120DNA000026_0
47PN1123F0009	General Services Administration	2024-12-20	$454,600.22	$7,070,276.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PN1123F0009_PS0005_47PD0521A0001_0
80LARC22PA001	National Aeronautics and Space Administration	2024-12-18	$-187,762.03	$2,939,344.20	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22PA001_P00021_-NONE-_0
W91QV125F2032	Department of Defense	2024-12-18	$2,131.60	$2,131.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV125F2032_0_W91QV121D0007_0
N6883621P0118	Department of Defense	2024-12-18	$1,336.32	$382,987.20	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6883621P0118_P00009_-NONE-_0
N6247325M0054	Department of Defense	2024-12-17	$389.60	$389.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0054_0_N6247320D0051_0
N6247325M0057	Department of Defense	2024-12-17	$146.10	$146.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0057_0_N6247320D0051_0
N6247325M0056	Department of Defense	2024-12-17	$146.10	$146.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0056_0_N6247320D0051_0
N6247325M0055	Department of Defense	2024-12-17	$146.10	$146.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0055_0_N6247320D0051_0
N6247325M0053	Department of Defense	2024-12-16	$292.20	$292.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0053_0_N6247320D0051_0
N6247325M0052	Department of Defense	2024-12-16	$1,225.44	$1,225.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0052_0_N6247320D0051_0
N6247324F4803	Department of Defense	2024-12-13	$28,038.97	$18,806,176.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00005_N6247320D0051_0
N6247325M004W	Department of Defense	2024-12-13	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004W_0_N6247320D0051_0
N6247325M004X	Department of Defense	2024-12-13	$161.82	$161.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004X_0_N6247320D0051_0
N6247325M004Y	Department of Defense	2024-12-13	$185.40	$185.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004Y_0_N6247320D0051_0
N6247325M004Z	Department of Defense	2024-12-13	$177.54	$177.54	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004Z_0_N6247320D0051_0
FA706025F0016	Department of Defense	2024-12-13	$0.00	$211,967.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA706025F0016_P00001_FA706024D0001_0
N6247325M004V	Department of Defense	2024-12-11	$142.96	$142.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004V_0_N6247320D0051_0
N6247325M004R	Department of Defense	2024-12-11	$1,123.92	$1,123.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004R_0_N6247320D0051_0
N6247325M004S	Department of Defense	2024-12-11	$1,123.92	$1,123.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004S_0_N6247320D0051_0
N6247325M004T	Department of Defense	2024-12-11	$1,123.92	$1,123.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004T_0_N6247320D0051_0
N6247325M004U	Department of Defense	2024-12-11	$337.18	$337.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004U_0_N6247320D0051_0
N6247325M004Q	Department of Defense	2024-12-11	$28.00	$28.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004Q_0_N6247320D0051_0
N6247325M004L	Department of Defense	2024-12-10	$142.96	$142.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004L_0_N6247320D0051_0
N6247325M004K	Department of Defense	2024-12-10	$142.96	$142.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004K_0_N6247320D0051_0
N6247325M004P	Department of Defense	2024-12-10	$510.60	$510.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004P_0_N6247320D0051_0
N6247325M004N	Department of Defense	2024-12-10	$1,123.32	$1,123.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004N_0_N6247320D0051_0
N6247325M004M	Department of Defense	2024-12-10	$919.08	$919.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004M_0_N6247320D0051_0
HE125425FE096	Department of Defense	2024-12-06	$2,627,330.00	$2,627,330.00	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125425FE096_0_HE125419D2016_0
N6247325M004J	Department of Defense	2024-12-05	$391.12	$391.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004J_0_N6247320D0051_0
FA706025F0016	Department of Defense	2024-12-05	$211,967.70	$211,967.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA706025F0016_0_FA706024D0001_0
N6247325M004H	Department of Defense	2024-12-05	$674.36	$674.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004H_0_N6247320D0051_0
N6247325M004D	Department of Defense	2024-12-04	$1,234.64	$1,234.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004D_0_N6247320D0051_0
N6247325M004E	Department of Defense	2024-12-04	$564.00	$564.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004E_0_N6247320D0051_0
N6247325M004G	Department of Defense	2024-12-04	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004G_0_N6247320D0051_0
N6247325M004F	Department of Defense	2024-12-04	$676.80	$676.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004F_0_N6247320D0051_0
N6247325M004B	Department of Defense	2024-12-03	$547.20	$547.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004B_0_N6247320D0051_0
N6264925FJ001	Department of Defense	2024-12-03	$0.00	$617,030.10	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FJ001_P00002_N0040622D0001_0
N6247325M004C	Department of Defense	2024-12-03	$1,234.64	$1,234.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M004C_0_N6247320D0051_0
N6264925FE016	Department of Defense	2024-11-27	$199,693.40	$199,693.40	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FE016_0_N0040622D0001_0
80LARC24FA015	National Aeronautics and Space Administration	2024-11-26	$-459.84	$74,253.15	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC24FA015_P00005_80LARC24DA006_0
80LARC22FA015	National Aeronautics and Space Administration	2024-11-26	$-709.06	$290.94	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC22FA015_P00002_80LARC22DA012_0
80LARC23FA011	National Aeronautics and Space Administration	2024-11-26	$-153.64	$3,446.36	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC23FA011_P00002_80LARC22DA012_0
N6264925FB094	Department of Defense	2024-11-24	$519,626.25	$519,626.25	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB094_0_N0040622D0001_0
W91QV124F0378	Department of Defense	2024-11-21	$138,870.00	$1,110,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0378_P00002_W91QV121D0007_0
N6264925FB083	Department of Defense	2024-11-21	$324,339.00	$324,339.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB083_0_N0040622D0001_0
47PM0625F0025	General Services Administration	2024-11-21	$-85,902.35	$0.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PM0625F0025_PA0001_47PD0521A0001_0
N6264925FB088	Department of Defense	2024-11-21	$971,542.44	$971,542.44	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB088_0_N0040622D0001_0
N6264925FB089	Department of Defense	2024-11-21	$93,854.48	$93,854.48	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB089_0_N0040622D0001_0
N6247325M003X	Department of Defense	2024-11-20	$9,613.37	$9,613.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003X_0_N6247320D0051_0
89233120FNA400267	Department of Energy	2024-11-20	$0.00	$26,533,798.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00030_89233120DNA000026_0
N6247325M003Y	Department of Defense	2024-11-20	$1,409.24	$1,409.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003Y_0_N6247320D0051_0
HT941022P0002	Department of Defense	2024-11-20	$442,303.50	$3,476,096.80	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00013_-NONE-_0
N6247325M003Z	Department of Defense	2024-11-20	$1,552.20	$1,552.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003Z_0_N6247320D0051_0
N6247325M0040	Department of Defense	2024-11-20	$1,307.12	$1,307.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0040_0_N6247320D0051_0
N6264925FB081	Department of Defense	2024-11-19	$805,745.44	$805,745.44	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB081_0_N0040622D0001_0
N6264925FB085	Department of Defense	2024-11-19	$123,649.56	$123,649.56	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB085_0_N0040622D0001_0
N6264925FJ001	Department of Defense	2024-11-19	$0.00	$617,030.10	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FJ001_P00001_N0040622D0001_0
N6247325M003U	Department of Defense	2024-11-18	$243.50	$243.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003U_0_N6247320D0051_0
N6264925FB067	Department of Defense	2024-11-18	$135,120.95	$135,120.95	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB067_0_N0040622D0001_0
N6264925FB074	Department of Defense	2024-11-18	$60,900.48	$60,900.48	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB074_0_N0040622D0001_0
N6264925FB077	Department of Defense	2024-11-15	$80,670.12	$80,670.12	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB077_0_N0040622D0001_0
N6264925FB080	Department of Defense	2024-11-15	$156,052.44	$156,052.44	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB080_0_N0040622D0001_0
N6264925FB073	Department of Defense	2024-11-14	$55,851.72	$55,851.72	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB073_0_N0040622D0001_0
N6264925FB064	Department of Defense	2024-11-14	$1,570,024.60	$1,570,024.60	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB064_0_N0040622D0001_0
N6264925FJ001	Department of Defense	2024-11-14	$617,030.10	$617,030.10	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FJ001_0_N0040622D0001_0
N6264925FB072	Department of Defense	2024-11-14	$775,889.50	$775,889.50	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB072_0_N0040622D0001_0
N6264925FB066	Department of Defense	2024-11-14	$1,530,852.50	$1,530,852.50	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB066_0_N0040622D0001_0
N6247325M003S	Department of Defense	2024-11-13	$24.72	$24.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003S_0_N6247320D0051_0
N6264925FB061	Department of Defense	2024-11-13	$50,201.16	$50,201.16	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264925FB061_0_N0040622D0001_0
N6247325M003F	Department of Defense	2024-11-12	$2,056.10	$2,056.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003F_0_N6247320D0051_0
N6247325M002Z	Department of Defense	2024-11-12	$408.48	$408.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002Z_0_N6247320D0051_0
N6247325M0039	Department of Defense	2024-11-12	$107.50	$107.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0039_0_N6247320D0051_0
N6247325M003G	Department of Defense	2024-11-12	$2,499.88	$2,499.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003G_0_N6247320D0051_0
N6247325M003L	Department of Defense	2024-11-12	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003L_0_N6247320D0051_0
N6247325M003M	Department of Defense	2024-11-12	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003M_0_N6247320D0051_0
N6247325M003J	Department of Defense	2024-11-12	$408.48	$408.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003J_0_N6247320D0051_0
N6247325M002Y	Department of Defense	2024-11-12	$408.48	$408.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002Y_0_N6247320D0051_0
N6247325M003K	Department of Defense	2024-11-12	$510.60	$510.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003K_0_N6247320D0051_0
N6247325M0030	Department of Defense	2024-11-12	$510.60	$510.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0030_0_N6247320D0051_0
N6247325M003N	Department of Defense	2024-11-12	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003N_0_N6247320D0051_0
N6247325M0038	Department of Defense	2024-11-12	$86.00	$86.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0038_0_N6247320D0051_0
N6247325M0035	Department of Defense	2024-11-12	$561.96	$561.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0035_0_N6247320D0051_0
N6247325M003A	Department of Defense	2024-11-12	$5,014.83	$5,014.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003A_0_N6247320D0051_0
N6247325M0032	Department of Defense	2024-11-12	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0032_0_N6247320D0051_0
N6247325M003D	Department of Defense	2024-11-12	$1,775.12	$1,775.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003D_0_N6247320D0051_0
N6247325M003B	Department of Defense	2024-11-12	$5,014.83	$5,014.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003B_0_N6247320D0051_0
N6247325M003H	Department of Defense	2024-11-12	$408.48	$408.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003H_0_N6247320D0051_0
N6247325M003Q	Department of Defense	2024-11-12	$1,075.70	$1,075.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003Q_0_N6247320D0051_0
89233120FNA400270	Department of Energy	2024-11-12	$428,379.62	$8,483,168.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00031_89233120DNA000026_0
N6247325M003E	Department of Defense	2024-11-12	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003E_0_N6247320D0051_0
N6247325M0036	Department of Defense	2024-11-12	$561.96	$561.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0036_0_N6247320D0051_0
N6247325M0031	Department of Defense	2024-11-12	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0031_0_N6247320D0051_0
N6247325M003C	Department of Defense	2024-11-12	$5,899.80	$5,899.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003C_0_N6247320D0051_0
N6247325M0034	Department of Defense	2024-11-12	$561.96	$561.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0034_0_N6247320D0051_0
N6247325M0033	Department of Defense	2024-11-12	$245.15	$245.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0033_0_N6247320D0051_0
N6247325M0037	Department of Defense	2024-11-12	$86.00	$86.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0037_0_N6247320D0051_0
N6247325M003R	Department of Defense	2024-11-12	$1,274.38	$1,274.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003R_0_N6247320D0051_0
N6247325M003P	Department of Defense	2024-11-12	$1,075.70	$1,075.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M003P_0_N6247320D0051_0
47PM0625F0025	General Services Administration	2024-11-08	$85,902.35	$0.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PM0625F0025_0_47PD0521A0001_0
N6247325M002F	Department of Defense	2024-11-06	$4,634.81	$4,634.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002F_0_N6247320D0051_0
N0040622D0001	Department of Defense	2024-11-06	$0.00	$0.00		561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040622D0001_P00017_-NONE-_-NONE-
N6247325M002J	Department of Defense	2024-11-06	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002J_0_N6247320D0051_0
N6247325M002K	Department of Defense	2024-11-06	$245.15	$245.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002K_0_N6247320D0051_0
N6247325M002H	Department of Defense	2024-11-06	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002H_0_N6247320D0051_0
N6247325M002E	Department of Defense	2024-11-06	$560.00	$560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002E_0_N6247320D0051_0
N6247325M002G	Department of Defense	2024-11-06	$131.58	$131.58	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002G_0_N6247320D0051_0
N6247325M002D	Department of Defense	2024-11-06	$585.90	$585.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002D_0_N6247320D0051_0
N6247325M001J	Department of Defense	2024-11-05	$255.30	$255.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M001J_0_N6247320D0051_0
N6247325M001W	Department of Defense	2024-11-05	$306.36	$306.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M001W_0_N6247320D0051_0
N6247325M002C	Department of Defense	2024-11-05	$337.18	$337.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M002C_0_N6247320D0051_0
N6247325M0027	Department of Defense	2024-11-05	$1,225.44	$1,225.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0027_0_N6247320D0051_0
N6247325M001U	Department of Defense	2024-11-05	$255.30	$255.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M001U_0_N6247320D0051_0
N6247325M0028	Department of Defense	2024-11-05	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0028_0_N6247320D0051_0
N6247325M0026	Department of Defense	2024-11-05	$490.16	$490.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0026_0_N6247320D0051_0
N6247325M001X	Department of Defense	2024-11-05	$561.96	$561.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M001X_0_N6247320D0051_0
N6247325M0024	Department of Defense	2024-11-05	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0024_0_N6247320D0051_0
N6247325M001Y	Department of Defense	2024-11-05	$8,458.68	$8,458.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M001Y_0_N6247320D0051_0
N6247325M0022	Department of Defense	2024-11-05	$4,986.81	$4,986.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0022_0_N6247320D0051_0
N6247325M0021	Department of Defense	2024-11-05	$2,843.88	$2,843.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0021_0_N6247320D0051_0
N6247325M001V	Department of Defense	2024-11-05	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M001V_0_N6247320D0051_0
N6247325M0015	Department of Defense	2024-10-28	$337.18	$337.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0015_0_N6247320D0051_0
N6247325M0017	Department of Defense	2024-10-28	$1,225.44	$1,225.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0017_0_N6247320D0051_0
N6247325M0010	Department of Defense	2024-10-28	$98.06	$98.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0010_0_N6247320D0051_0
N6247325M0011	Department of Defense	2024-10-28	$107.50	$107.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0011_0_N6247320D0051_0
N6247325M0012	Department of Defense	2024-10-28	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0012_0_N6247320D0051_0
N6247325M0013	Department of Defense	2024-10-28	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0013_0_N6247320D0051_0
HE125425FE013	Department of Defense	2024-10-24	$882,208.94	$882,208.94	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125425FE013_0_HE125419D2016_0
HE125419D2016	Department of Defense	2024-10-23	$0.00	$0.00		485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HE125419D2016_P00016_-NONE-_-NONE-
693JJ319F000434	Department of Transportation	2024-10-21	$-42,249.08	$161,613.66	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	6925_6925_693JJ319F000434_P00005_693JJ319D000060_0
N6883621P0118	Department of Defense	2024-10-21	$83,853.96	$382,987.20	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6883621P0118_P00008_-NONE-_0
693JJ320F000045	Department of Transportation	2024-10-21	$-11,893.72	$126,655.16	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	6925_6925_693JJ320F000045_P00004_693JJ319D000060_0
693JJ320F000006	Department of Transportation	2024-10-21	$-33,162.06	$244,636.16	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	6925_6925_693JJ320F000006_P00004_693JJ319D000060_0
FA706024D0001	Department of Defense	2024-10-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA706024D0001_P00001_-NONE-_-NONE-
N6247325M000R	Department of Defense	2024-10-17	$5,483.72	$5,483.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000R_0_N6247320D0051_0
N6247325M000F	Department of Defense	2024-10-16	$98.06	$98.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000F_0_N6247320D0051_0
N6247325M000G	Department of Defense	2024-10-16	$245.15	$245.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000G_0_N6247320D0051_0
N6247325M000P	Department of Defense	2024-10-16	$103.20	$103.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000P_0_N6247320D0051_0
N6247325M000J	Department of Defense	2024-10-16	$168.00	$168.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000J_0_N6247320D0051_0
N6247325M000K	Department of Defense	2024-10-16	$202.30	$202.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000K_0_N6247320D0051_0
N6247325M000D	Department of Defense	2024-10-16	$477.74	$477.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000D_0_N6247320D0051_0
N6247325M000H	Department of Defense	2024-10-16	$1,564.48	$1,564.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000H_0_N6247320D0051_0
N6247325M000L	Department of Defense	2024-10-16	$7.62	$7.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000L_0_N6247320D0051_0
N6247325M000Q	Department of Defense	2024-10-16	$1.12	$1.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000Q_0_N6247320D0051_0
N6247325M000N	Department of Defense	2024-10-16	$202.30	$202.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M000N_0_N6247320D0051_0
47PN1123F0009	General Services Administration	2024-10-10	$172,652.90	$7,070,276.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PN1123F0009_PS0004_47PD0521A0001_0
47PD0521A0001	General Services Administration	2024-10-10	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PD0521A0001_PS0011_-NONE-_-NONE-
N6247320D0051	Department of Defense	2024-10-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00101_-NONE-_-NONE-
N6247325M0008	Department of Defense	2024-10-08	$9,665.60	$9,665.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0008_0_N6247320D0051_0
N0040622D0001	Department of Defense	2024-10-08	$0.00	$0.00		561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040622D0001_P00016_-NONE-_-NONE-
N6247325M0004	Department of Defense	2024-10-08	$461.65	$461.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0004_0_N6247320D0051_0
N6247325M0006	Department of Defense	2024-10-08	$1,123.92	$1,123.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0006_0_N6247320D0051_0
N6247325M0002	Department of Defense	2024-10-08	$1,716.05	$1,716.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0002_0_N6247320D0051_0
N6247325M0003	Department of Defense	2024-10-08	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0003_0_N6247320D0051_0
N6247325M0001	Department of Defense	2024-10-08	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0001_0_N6247320D0051_0
N6247325M0005	Department of Defense	2024-10-08	$1,123.92	$1,123.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0005_0_N6247320D0051_0
N6247325M0007	Department of Defense	2024-10-08	$1,123.92	$1,123.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247325M0007_0_N6247320D0051_0
47QSHA19D004K	General Services Administration	2024-10-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PA0024_-NONE-_-NONE-
80LARC23FA002	National Aeronautics and Space Administration	2024-10-02	$-25,256.00	$91,510.05	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC23FA002_P00010_80LARC22DA012_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
80LARC24DA006	National Aeronautics and Space Administration	2024-09-30	$17,919.09	$814,606.06		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC24DA006_P00005_-NONE-_-NONE-
89233120FNA400269	Department of Energy	2024-09-30	$0.00	$8,523,196.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00028_89233120DNA000026_0
N6247324M01A4	Department of Defense	2024-09-30	$408.48	$408.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M01A4_0_N6247320D0051_0
N6247324M01A3	Department of Defense	2024-09-30	$306.36	$306.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M01A3_0_N6247320D0051_0
W91QV124F0523	Department of Defense	2024-09-30	$18,389.64	$18,389.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0523_0_W91QV121D0007_0
N6247324M01A5	Department of Defense	2024-09-30	$5,483.72	$5,483.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M01A5_0_N6247320D0051_0
FA706024F0063	Department of Defense	2024-09-29	$0.00	$3,349,778.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA706024F0063_P00002_FA706024D0001_0
N6247320D0051	Department of Defense	2024-09-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00100_-NONE-_-NONE-
N6247324M019X	Department of Defense	2024-09-26	$243.50	$243.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M019X_0_N6247320D0051_0
N6247324F4803	Department of Defense	2024-09-26	$27,489.68	$18,640,456.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00004_N6247320D0051_0
N6247324M01A0	Department of Defense	2024-09-26	$1,163.52	$1,163.52	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M01A0_0_N6247320D0051_0
N6247324M019Z	Department of Defense	2024-09-26	$561.96	$561.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M019Z_0_N6247320D0051_0
N6247324M019Y	Department of Defense	2024-09-26	$561.96	$561.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M019Y_0_N6247320D0051_0
W91QV121D0007	Department of Defense	2024-09-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W91QV121D0007_P00008_-NONE-_-NONE-
N6247324M019V	Department of Defense	2024-09-26	$243.50	$243.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M019V_0_N6247320D0051_0
N6247324M019U	Department of Defense	2024-09-26	$342.80	$342.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M019U_0_N6247320D0051_0
N6247324M019W	Department of Defense	2024-09-26	$243.50	$243.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M019W_0_N6247320D0051_0
N6247324M01A1	Department of Defense	2024-09-26	$1,163.52	$1,163.52	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M01A1_0_N6247320D0051_0
N6247324M019T	Department of Defense	2024-09-26	$1,144.56	$1,144.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M019T_0_N6247320D0051_0
HE125419D2016	Department of Defense	2024-09-25	$0.00	$0.00		485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HE125419D2016_P00015_-NONE-_-NONE-
N0040622D0001	Department of Defense	2024-09-20	$0.00	$0.00		561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040622D0001_P00015_-NONE-_-NONE-
H9821020C0005	Department of Defense	2024-09-19	$0.00	$1,750,335.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_H9821020C0005_P00008_-NONE-_0
FA481921C0005	Department of Defense	2024-09-17	$-24,364.12	$3,139,312.20	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA481921C0005_P00011_-NONE-_0
N6247324F5177	Department of Defense	2024-09-16	$9,811.98	$9,811.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F5177_0_N6247320D0051_0
80LARC24FA015	National Aeronautics and Space Administration	2024-09-13	$43,194.03	$74,712.99	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC24FA015_P00004_80LARC24DA006_0
N6247324M0198	Department of Defense	2024-09-12	$882.54	$882.54	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0198_0_N6247320D0051_0
N6247324M019A	Department of Defense	2024-09-12	$5,072.72	$5,072.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M019A_0_N6247320D0051_0
N6247324F5053	Department of Defense	2024-09-12	$209,379.31	$209,379.31	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F5053_0_N6247320D0051_0
N6247324M0196	Department of Defense	2024-09-12	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0196_0_N6247320D0051_0
N6247324M0199	Department of Defense	2024-09-12	$561.96	$561.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0199_0_N6247320D0051_0
N6247324M0195	Department of Defense	2024-09-12	$588.36	$588.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0195_0_N6247320D0051_0
N6247324M0197	Department of Defense	2024-09-12	$1,751.88	$1,751.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0197_0_N6247320D0051_0
N0018920P0580	Department of Defense	2024-09-11	$2,995.20	$1,791,330.60	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0018920P0580_P00005_-NONE-_0
89233120FNA400267	Department of Energy	2024-09-11	$670,356.70	$26,533,798.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00029_89233120DNA000026_0
89233120FNA400269	Department of Energy	2024-09-11	$0.00	$8,523,196.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00027_89233120DNA000026_0
N6247324M0192	Department of Defense	2024-09-11	$140.49	$140.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0192_0_N6247320D0051_0
N6247324M017R	Department of Defense	2024-09-10	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017R_0_N6247320D0051_0
N6247324M017J	Department of Defense	2024-09-10	$103.20	$103.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017J_0_N6247320D0051_0
N6247324M017U	Department of Defense	2024-09-10	$162.97	$162.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017U_0_N6247320D0051_0
N6247324M017N	Department of Defense	2024-09-10	$184.66	$184.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017N_0_N6247320D0051_0
N6247324M017H	Department of Defense	2024-09-10	$448.00	$448.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017H_0_N6247320D0051_0
DOCYA132318CN0014	Department of Commerce	2024-09-10	$0.00	$2,904,746.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	1323_-NONE-_DOCYA132318CN0014_P24020_-NONE-_0
N6247324M017S	Department of Defense	2024-09-10	$556.15	$556.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017S_0_N6247320D0051_0
N6247324M017K	Department of Defense	2024-09-10	$98.06	$98.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017K_0_N6247320D0051_0
N6247324M0181	Department of Defense	2024-09-10	$48.00	$48.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0181_0_N6247320D0051_0
N6247324M017Q	Department of Defense	2024-09-10	$10.00	$10.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017Q_0_N6247320D0051_0
N6247324M017W	Department of Defense	2024-09-10	$15.20	$15.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017W_0_N6247320D0051_0
N6247324M017L	Department of Defense	2024-09-10	$140.49	$140.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017L_0_N6247320D0051_0
N6247324M017V	Department of Defense	2024-09-10	$761.09	$761.09	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017V_0_N6247320D0051_0
HE125419D2016	Department of Defense	2024-09-10	$0.00	$0.00		485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HE125419D2016_P00013_-NONE-_-NONE-
N6247324M017T	Department of Defense	2024-09-10	$3,320.10	$3,320.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017T_0_N6247320D0051_0
N6247324M017P	Department of Defense	2024-09-10	$101.15	$101.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017P_0_N6247320D0051_0
N6247324M017Y	Department of Defense	2024-09-10	$637.39	$637.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017Y_0_N6247320D0051_0
N6247324M017Z	Department of Defense	2024-09-10	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017Z_0_N6247320D0051_0
N6247324M0180	Department of Defense	2024-09-10	$217.15	$217.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0180_0_N6247320D0051_0
N6247324M017X	Department of Defense	2024-09-10	$320.33	$320.33	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017X_0_N6247320D0051_0
N6247324M017M	Department of Defense	2024-09-10	$219.17	$219.17	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M017M_0_N6247320D0051_0
N6247324F4803	Department of Defense	2024-09-06	$70,213.75	$20,224,776.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00003_N6247320D0051_0
N6247320D0051	Department of Defense	2024-09-06	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00099_-NONE-_-NONE-
N6247324M0176	Department of Defense	2024-09-04	$5,483.72	$5,483.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0176_0_N6247320D0051_0
N6247324M0177	Department of Defense	2024-09-04	$3,652.50	$3,652.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0177_0_N6247320D0051_0
N6247324M0178	Department of Defense	2024-09-04	$960.96	$960.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0178_0_N6247320D0051_0
N6247324M0175	Department of Defense	2024-09-03	$831.75	$831.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0175_0_N6247320D0051_0
W91QV124F0378	Department of Defense	2024-08-28	$0.00	$555,480.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0378_P00001_W91QV121D0007_0
W91QV121D0007	Department of Defense	2024-08-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W91QV121D0007_P00007_-NONE-_-NONE-
W91QV124F0378	Department of Defense	2024-08-27	$416,610.03	$555,480.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0378_0_W91QV121D0007_0
N6247324M015Y	Department of Defense	2024-08-27	$1,457.70	$1,457.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015Y_0_N6247320D0051_0
N6247324M015J	Department of Defense	2024-08-27	$98.06	$98.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015J_0_N6247320D0051_0
N6247324M015G	Department of Defense	2024-08-27	$98.06	$98.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015G_0_N6247320D0051_0
N6247324M015P	Department of Defense	2024-08-27	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015P_0_N6247320D0051_0
N6247324M015R	Department of Defense	2024-08-27	$61.68	$61.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015R_0_N6247320D0051_0
N6247324M015K	Department of Defense	2024-08-27	$385.71	$385.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015K_0_N6247320D0051_0
N6247324M015M	Department of Defense	2024-08-27	$385.71	$385.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015M_0_N6247320D0051_0
N6247324M015Z	Department of Defense	2024-08-27	$1,457.70	$1,457.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015Z_0_N6247320D0051_0
N6247324M015L	Department of Defense	2024-08-27	$385.71	$385.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015L_0_N6247320D0051_0
N6247324M015X	Department of Defense	2024-08-27	$925.54	$925.54	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015X_0_N6247320D0051_0
N6247324M015H	Department of Defense	2024-08-27	$98.06	$98.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015H_0_N6247320D0051_0
N6247324M015V	Department of Defense	2024-08-27	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015V_0_N6247320D0051_0
N6247324M015Q	Department of Defense	2024-08-27	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015Q_0_N6247320D0051_0
N6247324M015U	Department of Defense	2024-08-27	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015U_0_N6247320D0051_0
N6247324M015T	Department of Defense	2024-08-27	$510.60	$510.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015T_0_N6247320D0051_0
N6247324M015S	Department of Defense	2024-08-27	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015S_0_N6247320D0051_0
N6247324M015N	Department of Defense	2024-08-27	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M015N_0_N6247320D0051_0
N6247324M012S	Department of Defense	2024-08-26	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012S_0_N6247320D0051_0
N6247324M012W	Department of Defense	2024-08-26	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012W_0_N6247320D0051_0
FA706024F0063	Department of Defense	2024-08-26	$-624,934.25	$3,349,778.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA706024F0063_P00001_FA706024D0001_0
N6247324M012U	Department of Defense	2024-08-26	$336.61	$336.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012U_0_N6247320D0051_0
N6247324M012X	Department of Defense	2024-08-26	$140.49	$140.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012X_0_N6247320D0051_0
N6247324M012R	Department of Defense	2024-08-26	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012R_0_N6247320D0051_0
N6247324M012V	Department of Defense	2024-08-26	$196.12	$196.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012V_0_N6247320D0051_0
N6247324M012T	Department of Defense	2024-08-26	$280.98	$280.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012T_0_N6247320D0051_0
N6247320D0051	Department of Defense	2024-08-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00098_-NONE-_-NONE-
N6247324F4803	Department of Defense	2024-08-23	$255,602.36	$18,612,416.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00002_N6247320D0051_0
N6247324M012Q	Department of Defense	2024-08-22	$5,483.72	$5,483.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012Q_0_N6247320D0051_0
47QSHA19D004K	General Services Administration	2024-08-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PA0023_-NONE-_-NONE-
89233120FNA400270	Department of Energy	2024-08-19	$0.00	$8,054,788.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00030_89233120DNA000026_0
W91QV121D0007	Department of Defense	2024-08-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W91QV121D0007_P00006_-NONE-_-NONE-
N6247324M012M	Department of Defense	2024-08-19	$1,744.82	$1,744.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012M_0_N6247320D0051_0
N6824624F0635	Department of Defense	2024-08-15	$-1,200.00	$0.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6824624F0635_P00002_N0040622D0001_0
N6824624F0631	Department of Defense	2024-08-15	$-1,200.00	$0.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6824624F0631_P00002_N0040622D0001_0
N6247324M012F	Department of Defense	2024-08-15	$107.50	$107.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012F_0_N6247320D0051_0
N6247324M012J	Department of Defense	2024-08-15	$6,469.74	$6,469.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012J_0_N6247320D0051_0
N6247324M012E	Department of Defense	2024-08-15	$251.16	$251.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012E_0_N6247320D0051_0
N6247324M012G	Department of Defense	2024-08-15	$86.00	$86.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012G_0_N6247320D0051_0
N6247324M012H	Department of Defense	2024-08-15	$86.00	$86.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012H_0_N6247320D0051_0
N6247324M012K	Department of Defense	2024-08-15	$6,469.74	$6,469.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012K_0_N6247320D0051_0
N6247324M012D	Department of Defense	2024-08-15	$6,640.20	$6,640.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M012D_0_N6247320D0051_0
47QSHA19D004K	General Services Administration	2024-08-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PSA885_-NONE-_-NONE-
N6264924F0736	Department of Defense	2024-08-13	$19,836.84	$19,836.84	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0736_0_N0040622D0001_0
N6247324M011Z	Department of Defense	2024-08-06	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M011Z_0_N6247320D0051_0
N6247324F4803	Department of Defense	2024-08-05	$515,483.70	$18,612,416.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_P00001_N6247320D0051_0
N6247320D0051	Department of Defense	2024-08-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00097_-NONE-_-NONE-
N6247324M011W	Department of Defense	2024-08-01	$6,231.50	$6,231.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M011W_0_N6247320D0051_0
HE125424FE077	Department of Defense	2024-08-01	$0.00	$662,214.25	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125424FE077_P00001_HE125419D2016_0
HE125424FE077	Department of Defense	2024-07-31	$662,214.25	$662,214.25	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125424FE077_0_HE125419D2016_0
N6247324F4872	Department of Defense	2024-07-30	$150,074.77	$150,074.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4872_0_N6247320D0051_0
89233120FNA400270	Department of Energy	2024-07-29	$28,082.15	$8,054,788.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00029_89233120DNA000026_0
N6247324M00YF	Department of Defense	2024-07-26	$286.00	$286.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00YF_0_N6247320D0051_0
N6247324M00YG	Department of Defense	2024-07-26	$337.18	$337.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00YG_0_N6247320D0051_0
N6247324M00YE	Department of Defense	2024-07-26	$140.49	$140.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00YE_0_N6247320D0051_0
N6247324M00YH	Department of Defense	2024-07-26	$9,364.80	$9,364.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00YH_0_N6247320D0051_0
89233120FNA400270	Department of Energy	2024-07-25	$0.00	$8,026,706.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00028_89233120DNA000026_0
47PM0722F0102	General Services Administration	2024-07-24	$1,268.88	$3,805.85	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PM0722F0102_PO0003_47PD0521A0001_0
H9821020C0005	Department of Defense	2024-07-24	$5,000.00	$1,750,335.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_H9821020C0005_P00007_-NONE-_0
N6247324M00Y7	Department of Defense	2024-07-23	$2,617.23	$2,617.23	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00Y7_0_N6247320D0051_0
N6247324M00YA	Department of Defense	2024-07-23	$1,629.68	$1,629.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00YA_0_N6247320D0051_0
N6247324M00Y3	Department of Defense	2024-07-23	$860.00	$860.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00Y3_0_N6247320D0051_0
N6247324M00Y8	Department of Defense	2024-07-23	$1,744.82	$1,744.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00Y8_0_N6247320D0051_0
N6247324M00Y9	Department of Defense	2024-07-23	$101.15	$101.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00Y9_0_N6247320D0051_0
N6264924F0143	Department of Defense	2024-07-19	$45,000.00	$1,561,815.50	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0143_P00001_N0040622D0001_0
89233120FNA400267	Department of Energy	2024-07-16	$670,356.70	$25,863,442.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00028_89233120DNA000026_0
N0018920P0580	Department of Defense	2024-07-15	$370,706.28	$1,791,330.60	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0018920P0580_P00004_-NONE-_0
FA481921C0005	Department of Defense	2024-07-15	$0.00	$3,139,312.20	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA481921C0005_P00010_-NONE-_0
80LARC24DA006	National Aeronautics and Space Administration	2024-07-15	$594.97	$796,687.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC24DA006_P00004_-NONE-_-NONE-
89233120FNA400267	Department of Energy	2024-07-12	$0.00	$25,193,084.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00027_89233120DNA000026_0
N6247324M00X8	Department of Defense	2024-07-02	$9,364.00	$9,364.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00X8_0_N6247320D0051_0
89233120FNA400270	Department of Energy	2024-07-01	$0.00	$8,026,706.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00027_89233120DNA000026_0
N6247324M00X7	Department of Defense	2024-07-01	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00X7_0_N6247320D0051_0
N6247324M00X0	Department of Defense	2024-06-28	$2,617.23	$2,617.23	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00X0_0_N6247320D0051_0
N6247324F4803	Department of Defense	2024-06-28	$17,743,626.00	$18,612,416.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4803_0_N6247320D0051_0
89233120FNA400269	Department of Energy	2024-06-28	$0.00	$8,523,196.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00026_89233120DNA000026_0
N6247324M00X1	Department of Defense	2024-06-28	$1,744.82	$1,744.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00X1_0_N6247320D0051_0
N6247320D0051	Department of Defense	2024-06-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00096_-NONE-_-NONE-
N6247324M00WZ	Department of Defense	2024-06-27	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00WZ_0_N6247320D0051_0
N6247324F4781	Department of Defense	2024-06-27	$100,966.16	$100,966.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4781_0_N6247320D0051_0
N6247324M00WT	Department of Defense	2024-06-25	$2,617.23	$2,617.23	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00WT_0_N6247320D0051_0
N6247324M00WR	Department of Defense	2024-06-25	$100.90	$100.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00WR_0_N6247320D0051_0
N6247324M00WS	Department of Defense	2024-06-25	$1,744.82	$1,744.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00WS_0_N6247320D0051_0
HE125419D2016	Department of Defense	2024-06-25	$0.00	$0.00		485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HE125419D2016_P00012_-NONE-_-NONE-
N6247324M00WU	Department of Defense	2024-06-25	$120.00	$120.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00WU_0_N6247320D0051_0
N6247324F4683	Department of Defense	2024-06-25	$102,412.75	$102,412.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4683_0_N6247320D0051_0
N6247324F4638	Department of Defense	2024-06-25	$53,034.70	$53,034.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4638_0_N6247320D0051_0
N6247324M00TH	Department of Defense	2024-06-24	$800.00	$800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00TH_0_N6247320D0051_0
N6247324M00TK	Department of Defense	2024-06-24	$41.07	$41.07	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00TK_0_N6247320D0051_0
N6247324M00TM	Department of Defense	2024-06-24	$341.94	$341.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00TM_0_N6247320D0051_0
N6247324M00TG	Department of Defense	2024-06-24	$1,697.80	$1,697.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00TG_0_N6247320D0051_0
N6247324M00TJ	Department of Defense	2024-06-24	$400.00	$400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00TJ_0_N6247320D0051_0
N6247324M00TF	Department of Defense	2024-06-24	$37.50	$37.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00TF_0_N6247320D0051_0
N6247324M00TL	Department of Defense	2024-06-24	$171.66	$171.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00TL_0_N6247320D0051_0
N6247324M00TE	Department of Defense	2024-06-24	$588.24	$588.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00TE_0_N6247320D0051_0
FA706024F0063	Department of Defense	2024-06-18	$3,974,713.00	$3,349,778.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA706024F0063_0_FA706024D0001_0
N6247324M00T7	Department of Defense	2024-06-18	$1,800.00	$1,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00T7_0_N6247320D0051_0
FA706024D0001	Department of Defense	2024-06-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA706024D0001_0_-NONE-_-NONE-
N6247324F4712	Department of Defense	2024-06-18	$215,349.30	$215,349.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4712_0_N6247320D0051_0
FA286023C0018	Department of Defense	2024-06-17	$661,015.70	$1,202,144.60	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA286023C0018_P00004_-NONE-_0
80LARC24FA015	National Aeronautics and Space Administration	2024-06-14	$8,011.95	$31,518.96	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC24FA015_P00003_80LARC24DA006_0
N6247324M00T5	Department of Defense	2024-06-12	$1,952.88	$1,952.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00T5_0_N6247320D0051_0
W91QV124F0271	Department of Defense	2024-06-11	$1,060.04	$1,060.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0271_0_W91QV121D0007_0
N6247324M00T3	Department of Defense	2024-06-11	$9,603.45	$9,603.45	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00T3_0_N6247320D0051_0
47QSHA19D004K	General Services Administration	2024-06-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PO0021_-NONE-_-NONE-
W91QV123F0250	Department of Defense	2024-06-10	$0.00	$62,223.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0250_P00001_W91QV121D0007_0
W91QV123F0266	Department of Defense	2024-06-10	$0.00	$22,880.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0266_P00001_W91QV121D0007_0
W91QV123F0336	Department of Defense	2024-06-10	$0.00	$39,587.91	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0336_P00001_W91QV121D0007_0
W91QV123F0337	Department of Defense	2024-06-10	$0.00	$12,458.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0337_P00001_W91QV121D0007_0
80LARC23FA001	National Aeronautics and Space Administration	2024-06-06	$133.83	$20,949.02	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC23FA001_P00007_80LARC22DA012_0
N6247324M00SZ	Department of Defense	2024-06-06	$162.56	$162.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SZ_0_N6247320D0051_0
N6247324M00SV	Department of Defense	2024-06-06	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SV_0_N6247320D0051_0
N6247324M00SX	Department of Defense	2024-06-06	$179.38	$179.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SX_0_N6247320D0051_0
N6247324M00SY	Department of Defense	2024-06-06	$553.92	$553.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SY_0_N6247320D0051_0
N6247324M00SW	Department of Defense	2024-06-06	$650.00	$650.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SW_0_N6247320D0051_0
N6247324M00SS	Department of Defense	2024-06-05	$700.00	$700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SS_0_N6247320D0051_0
N6247324M00SQ	Department of Defense	2024-06-03	$367.85	$367.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SQ_0_N6247320D0051_0
47QSHA19D004K	General Services Administration	2024-06-02	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PSA883_-NONE-_-NONE-
80LARC24DA006	National Aeronautics and Space Administration	2024-05-31	$198,898.00	$796,092.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC24DA006_P00003_-NONE-_-NONE-
80LARC24FA015	National Aeronautics and Space Administration	2024-05-31	$0.00	$31,518.96	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC24FA015_P00002_80LARC24DA006_0
47PN1123F0009	General Services Administration	2024-05-31	$1,976,706.50	$7,070,276.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PN1123F0009_PS0003_47PD0521A0001_0
N6247324M00SM	Department of Defense	2024-05-31	$605.40	$605.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SM_0_N6247320D0051_0
47PD0521A0001	General Services Administration	2024-05-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PD0521A0001_PS0010_-NONE-_-NONE-
N6247324M00SB	Department of Defense	2024-05-29	$100.00	$100.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SB_0_N6247320D0051_0
N6247324M00SC	Department of Defense	2024-05-29	$3,431.04	$3,431.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00SC_0_N6247320D0051_0
N6247324F4626	Department of Defense	2024-05-29	$42,615.33	$42,615.33	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4626_0_N6247320D0051_0
N6247324M00S6	Department of Defense	2024-05-28	$95.00	$95.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00S6_0_N6247320D0051_0
N6247324M00S7	Department of Defense	2024-05-28	$10.00	$10.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00S7_0_N6247320D0051_0
N6247324M00S5	Department of Defense	2024-05-28	$781.14	$781.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00S5_0_N6247320D0051_0
N6247324M00S8	Department of Defense	2024-05-28	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00S8_0_N6247320D0051_0
HT941022P0002	Department of Defense	2024-05-23	$0.00	$2,591,489.80	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00012_-NONE-_0
N6247324M00S2	Department of Defense	2024-05-23	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00S2_0_N6247320D0051_0
W91QV124F0265	Department of Defense	2024-05-22	$25,849.17	$25,849.17	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0265_0_W91QV121D0007_0
N6824624F0635	Department of Defense	2024-05-20	$400.00	$0.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6824624F0635_P00001_N0040622D0001_0
N6824624F0631	Department of Defense	2024-05-20	$400.00	$0.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6824624F0631_P00001_N0040622D0001_0
N6247324M00RS	Department of Defense	2024-05-17	$1,974.09	$1,974.09	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RS_0_N6247320D0051_0
N6247324M00RP	Department of Defense	2024-05-17	$9,794.54	$9,794.54	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RP_0_N6247320D0051_0
N6247320D0051	Department of Defense	2024-05-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00095_-NONE-_-NONE-
N6247323F4926	Department of Defense	2024-05-17	$-4,145.06	$19,164,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00022_N6247320D0051_0
N6247324M00RQ	Department of Defense	2024-05-17	$280.28	$280.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RQ_0_N6247320D0051_0
N6247324M00RT	Department of Defense	2024-05-17	$2,684.49	$2,684.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RT_0_N6247320D0051_0
N6247324M00RV	Department of Defense	2024-05-17	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RV_0_N6247320D0051_0
N6247323F5090	Department of Defense	2024-05-17	$113,500.05	$193,242.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F5090_P00001_N6247320D0051_0
N6247324M00RU	Department of Defense	2024-05-17	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RU_0_N6247320D0051_0
47PN1123F0009	General Services Administration	2024-05-17	$0.00	$7,070,276.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PN1123F0009_PA0002_47PD0521A0001_0
N6264924F0524	Department of Defense	2024-05-16	$19,836.84	$19,836.84	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0524_0_N0040622D0001_0
W91QV123F0359	Department of Defense	2024-05-14	$408,971.90	$1,635,888.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0359_P00005_W91QV121D0007_0
N6247324M00RJ	Department of Defense	2024-05-14	$85.00	$85.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RJ_0_N6247320D0051_0
89233120FNA400269	Department of Energy	2024-05-14	$808,086.70	$8,523,196.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00025_89233120DNA000026_0
N6247324M00RG	Department of Defense	2024-05-13	$4,626.76	$4,626.76	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RG_0_N6247320D0051_0
N6247324M00RH	Department of Defense	2024-05-13	$1,736.00	$1,736.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RH_0_N6247320D0051_0
N6247324M00RA	Department of Defense	2024-05-09	$369.28	$369.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RA_0_N6247320D0051_0
N6247320D0051	Department of Defense	2024-05-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00094_-NONE-_-NONE-
N6247323F4926	Department of Defense	2024-05-09	$110,860.88	$19,164,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00021_N6247320D0051_0
N6247324M00RB	Department of Defense	2024-05-09	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RB_0_N6247320D0051_0
N6247324M00RC	Department of Defense	2024-05-09	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00RC_0_N6247320D0051_0
N6247324M00R9	Department of Defense	2024-05-08	$2,441.10	$2,441.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00R9_0_N6247320D0051_0
W91QV124F0214	Department of Defense	2024-05-08	$-3,881.70	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0214_P00001_W91QV121D0007_0
89233120FNA400267	Department of Energy	2024-05-07	$4,240,994.00	$25,193,084.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00026_89233120DNA000026_0
W91QV123F0023	Department of Defense	2024-05-07	$-418.75	$1,635.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0023_P00001_W91QV121D0007_0
N6247324M00R3	Department of Defense	2024-05-03	$21.50	$21.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00R3_0_N6247320D0051_0
N6247324M00R2	Department of Defense	2024-05-03	$21.50	$21.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00R2_0_N6247320D0051_0
N6247324M00R6	Department of Defense	2024-05-03	$1,190.88	$1,190.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00R6_0_N6247320D0051_0
N6247324M00R5	Department of Defense	2024-05-03	$196.08	$196.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00R5_0_N6247320D0051_0
N6247324M00R4	Department of Defense	2024-05-03	$196.08	$196.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00R4_0_N6247320D0051_0
N6247324M00QT	Department of Defense	2024-05-02	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QT_0_N6247320D0051_0
N6247324M00R1	Department of Defense	2024-05-02	$306.36	$306.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00R1_0_N6247320D0051_0
N6247324M00QR	Department of Defense	2024-05-02	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QR_0_N6247320D0051_0
N6247324M00QL	Department of Defense	2024-05-01	$40.00	$40.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QL_0_N6247320D0051_0
N6247324M00QJ	Department of Defense	2024-05-01	$196.08	$196.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QJ_0_N6247320D0051_0
47PD0521A0001	General Services Administration	2024-05-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PD0521A0001_PS0009_-NONE-_-NONE-
47PD0521A0001	General Services Administration	2024-05-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PD0521A0001_PS0008_-NONE-_-NONE-
N6247324M00QM	Department of Defense	2024-05-01	$280.28	$280.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QM_0_N6247320D0051_0
N6247324M00QH	Department of Defense	2024-05-01	$9,712.50	$9,712.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QH_0_N6247320D0051_0
47PN1123F0009	General Services Administration	2024-05-01	$45,542.34	$7,070,276.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PN1123F0009_PS0001_47PD0521A0001_0
N6247324M00QQ	Department of Defense	2024-05-01	$280.28	$280.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QQ_0_N6247320D0051_0
N6247324M00QK	Department of Defense	2024-05-01	$196.08	$196.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QK_0_N6247320D0051_0
N6247324M00QG	Department of Defense	2024-05-01	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QG_0_N6247320D0051_0
N6247324M00QB	Department of Defense	2024-04-30	$103.20	$103.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QB_0_N6247320D0051_0
N6247324M00QD	Department of Defense	2024-04-30	$3,121.44	$3,121.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QD_0_N6247320D0051_0
N6247324M00QC	Department of Defense	2024-04-30	$357.28	$357.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00QC_0_N6247320D0051_0
N6264923F0549	Department of Defense	2024-04-30	$-8,000.00	$0.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264923F0549_P00001_N0040622D0001_0
HT941022P0002	Department of Defense	2024-04-29	$74,402.40	$2,591,489.80	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00011_-NONE-_0
W91QV124F0119	Department of Defense	2024-04-26	$0.00	$2,013.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0119_P00002_W91QV121D0007_0
N6247324M00Q3	Department of Defense	2024-04-25	$186.15	$186.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00Q3_0_N6247320D0051_0
W91QV121D0007	Department of Defense	2024-04-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W91QV121D0007_P00005_-NONE-_-NONE-
W91QV124F0214	Department of Defense	2024-04-25	$3,881.70	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0214_0_W91QV121D0007_0
N6247324M00Q1	Department of Defense	2024-04-24	$385.71	$385.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00Q1_0_N6247320D0051_0
N6247320D0051	Department of Defense	2024-04-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00093_-NONE-_-NONE-
N6247323F4926	Department of Defense	2024-04-24	$603.49	$19,164,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00020_N6247320D0051_0
N6247324M00Q2	Department of Defense	2024-04-24	$385.71	$385.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00Q2_0_N6247320D0051_0
N6247324M00Q0	Department of Defense	2024-04-24	$98.04	$98.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00Q0_0_N6247320D0051_0
N6247324M00PZ	Department of Defense	2024-04-24	$218.62	$218.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PZ_0_N6247320D0051_0
HT941022P0002	Department of Defense	2024-04-23	$-95,752.80	$2,591,489.80	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00010_-NONE-_0
80LARC24FA015	National Aeronautics and Space Administration	2024-04-23	$21,207.01	$31,518.96	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC24FA015_P00001_80LARC24DA006_0
N6247324M00PX	Department of Defense	2024-04-23	$98.04	$98.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PX_0_N6247320D0051_0
89233120FNA400270	Department of Energy	2024-04-23	$953,523.94	$8,026,706.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00026_89233120DNA000026_0
N6247324M00PH	Department of Defense	2024-04-22	$328.86	$328.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PH_0_N6247320D0051_0
N6247324M00PN	Department of Defense	2024-04-22	$779.48	$779.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PN_0_N6247320D0051_0
N6247324M00PU	Department of Defense	2024-04-22	$214.44	$214.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PU_0_N6247320D0051_0
N6247324M00PL	Department of Defense	2024-04-22	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PL_0_N6247320D0051_0
N6247324M00PS	Department of Defense	2024-04-22	$462.60	$462.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PS_0_N6247320D0051_0
N6247324M00PK	Department of Defense	2024-04-22	$153.18	$153.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PK_0_N6247320D0051_0
N6247324M00PJ	Department of Defense	2024-04-22	$145.74	$145.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PJ_0_N6247320D0051_0
N6247324M00PV	Department of Defense	2024-04-22	$100.90	$100.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PV_0_N6247320D0051_0
N6247324M00PP	Department of Defense	2024-04-22	$200.20	$200.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PP_0_N6247320D0051_0
N6247324M00PQ	Department of Defense	2024-04-22	$672.68	$672.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PQ_0_N6247320D0051_0
N6247324M00PR	Department of Defense	2024-04-22	$49.02	$49.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PR_0_N6247320D0051_0
N6247324M00PM	Department of Defense	2024-04-22	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PM_0_N6247320D0051_0
N6247324M00PT	Department of Defense	2024-04-22	$390.65	$390.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PT_0_N6247320D0051_0
N6247324M00PE	Department of Defense	2024-04-19	$128.00	$128.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PE_0_N6247320D0051_0
N6247324M00P1	Department of Defense	2024-04-19	$280.28	$280.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00P1_0_N6247320D0051_0
N6247324M00P2	Department of Defense	2024-04-19	$86.00	$86.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00P2_0_N6247320D0051_0
N6247324M00P0	Department of Defense	2024-04-19	$1,121.12	$1,121.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00P0_0_N6247320D0051_0
N6247324M00NV	Department of Defense	2024-04-19	$2,161.44	$2,161.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NV_0_N6247320D0051_0
N6247324M00NX	Department of Defense	2024-04-19	$6,478.38	$6,478.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NX_0_N6247320D0051_0
N6247324M00PD	Department of Defense	2024-04-19	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PD_0_N6247320D0051_0
N6247324M00P4	Department of Defense	2024-04-19	$1,544.94	$1,544.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00P4_0_N6247320D0051_0
N6247324M00NW	Department of Defense	2024-04-19	$196.08	$196.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NW_0_N6247320D0051_0
N6247324M00NY	Department of Defense	2024-04-19	$9,000.33	$9,000.33	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NY_0_N6247320D0051_0
N6247324M00PC	Department of Defense	2024-04-19	$145.74	$145.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PC_0_N6247320D0051_0
N6247324M00P5	Department of Defense	2024-04-19	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00P5_0_N6247320D0051_0
N6247324M00NZ	Department of Defense	2024-04-19	$560.56	$560.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NZ_0_N6247320D0051_0
N6247324M00P6	Department of Defense	2024-04-19	$145.05	$145.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00P6_0_N6247320D0051_0
N6247324M00P8	Department of Defense	2024-04-19	$307.75	$307.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00P8_0_N6247320D0051_0
N6247324M00P7	Department of Defense	2024-04-19	$369.28	$369.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00P7_0_N6247320D0051_0
N6247324M00PB	Department of Defense	2024-04-19	$145.74	$145.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00PB_0_N6247320D0051_0
47QSHA19D004K	General Services Administration	2024-04-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PSA882_-NONE-_-NONE-
80LARC24DA006	National Aeronautics and Space Administration	2024-04-18	$198,898.00	$796,092.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC24DA006_P00002_-NONE-_-NONE-
N6247324M00NR	Department of Defense	2024-04-17	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NR_0_N6247320D0051_0
1333LB21C00000015	Department of Commerce	2024-04-16	$-404,279.84	$509,107.03	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	1323_-NONE-_1333LB21C00000015_P24003_-NONE-_0
N6247324M00NN	Department of Defense	2024-04-16	$306.36	$306.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NN_0_N6247320D0051_0
N6247324M00NM	Department of Defense	2024-04-16	$4,682.16	$4,682.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NM_0_N6247320D0051_0
W91QV124F0119	Department of Defense	2024-04-15	$915.40	$2,013.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0119_P00001_W91QV121D0007_0
N6247324M00N4	Department of Defense	2024-04-11	$58.80	$58.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N4_0_N6247320D0051_0
N6247324M00NE	Department of Defense	2024-04-11	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NE_0_N6247320D0051_0
N6247324M00N8	Department of Defense	2024-04-11	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N8_0_N6247320D0051_0
N6247324M00NF	Department of Defense	2024-04-11	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NF_0_N6247320D0051_0
N6247324M00N5	Department of Defense	2024-04-11	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N5_0_N6247320D0051_0
N6247324M00NC	Department of Defense	2024-04-11	$982.94	$982.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NC_0_N6247320D0051_0
N6247324M00N7	Department of Defense	2024-04-11	$306.36	$306.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N7_0_N6247320D0051_0
N6247324M00N6	Department of Defense	2024-04-11	$1,121.12	$1,121.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N6_0_N6247320D0051_0
N6247324M00NA	Department of Defense	2024-04-11	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00NA_0_N6247320D0051_0
N6247324M00N9	Department of Defense	2024-04-11	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N9_0_N6247320D0051_0
N6247324M00MQ	Department of Defense	2024-04-10	$1,362.24	$1,362.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00MQ_0_N6247320D0051_0
N6247324M00N0	Department of Defense	2024-04-10	$150.00	$150.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N0_0_N6247320D0051_0
N6247324M00MU	Department of Defense	2024-04-10	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00MU_0_N6247320D0051_0
N6247324M00N1	Department of Defense	2024-04-10	$280.28	$280.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N1_0_N6247320D0051_0
N6247324M00N2	Department of Defense	2024-04-10	$280.28	$280.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N2_0_N6247320D0051_0
N6247324M00N3	Department of Defense	2024-04-10	$672.68	$672.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00N3_0_N6247320D0051_0
N6247324M00MR	Department of Defense	2024-04-10	$196.08	$196.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00MR_0_N6247320D0051_0
N6247324M00MS	Department of Defense	2024-04-10	$196.08	$196.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00MS_0_N6247320D0051_0
N6247324M00MM	Department of Defense	2024-04-10	$9,810.90	$9,810.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00MM_0_N6247320D0051_0
N6247324M00MT	Department of Defense	2024-04-10	$196.08	$196.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00MT_0_N6247320D0051_0
N6247324M00MX	Department of Defense	2024-04-10	$560.05	$560.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00MX_0_N6247320D0051_0
89233120FNA400269	Department of Energy	2024-04-09	$693,094.94	$7,715,109.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00024_89233120DNA000026_0
N6247324M00KQ	Department of Defense	2024-04-09	$145.74	$145.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00KQ_0_N6247320D0051_0
80LARC24DA006	National Aeronautics and Space Administration	2024-04-09	$198,898.00	$796,092.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC24DA006_P00001_-NONE-_-NONE-
N6247324F4440	Department of Defense	2024-04-09	$97,846.81	$97,846.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4440_0_N6247320D0051_0
N6247324M00KM	Department of Defense	2024-04-05	$461.60	$461.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00KM_0_N6247320D0051_0
N6247324M00KL	Department of Defense	2024-04-05	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00KL_0_N6247320D0051_0
N6247324F4452	Department of Defense	2024-04-04	$26,978.00	$26,978.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4452_0_N6247320D0051_0
N6824624F0101	Department of Defense	2024-04-04	$-1,600.00	$677,048.80	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6824624F0101_P00001_N0040622D0001_0
N6264923F0758	Department of Defense	2024-04-02	$0.00	$248,924.06	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264923F0758_P00002_N0040622D0001_0
N6247324M00KF	Department of Defense	2024-04-02	$201.80	$201.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00KF_0_N6247320D0051_0
N6264924F0446	Department of Defense	2024-03-29	$249,998.05	$249,998.05	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0446_0_N0040622D0001_0
N6247324M00J1	Department of Defense	2024-03-27	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00J1_0_N6247320D0051_0
N6247324M00JF	Department of Defense	2024-03-27	$1,952.85	$1,952.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JF_0_N6247320D0051_0
N6247324M00JE	Department of Defense	2024-03-27	$9,764.25	$9,764.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JE_0_N6247320D0051_0
N6247324M00J3	Department of Defense	2024-03-27	$147.06	$147.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00J3_0_N6247320D0051_0
N6247324M00JM	Department of Defense	2024-03-27	$77.32	$77.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JM_0_N6247320D0051_0
89233120FNA400270	Department of Energy	2024-03-27	$0.00	$7,073,182.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00025_89233120DNA000026_0
N6247324M00J4	Department of Defense	2024-03-27	$328.86	$328.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00J4_0_N6247320D0051_0
N6247324M00J2	Department of Defense	2024-03-27	$147.06	$147.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00J2_0_N6247320D0051_0
N6247324M00J7	Department of Defense	2024-03-27	$97.16	$97.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00J7_0_N6247320D0051_0
N6247324M00JK	Department of Defense	2024-03-27	$755.94	$755.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JK_0_N6247320D0051_0
N6247324M00JB	Department of Defense	2024-03-27	$86.00	$86.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JB_0_N6247320D0051_0
N6247324M00JJ	Department of Defense	2024-03-27	$4,686.90	$4,686.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JJ_0_N6247320D0051_0
N6247324M00J6	Department of Defense	2024-03-27	$153.18	$153.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00J6_0_N6247320D0051_0
N6247324M00JH	Department of Defense	2024-03-27	$9,373.80	$9,373.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JH_0_N6247320D0051_0
N6247324M00JA	Department of Defense	2024-03-27	$21.50	$21.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JA_0_N6247320D0051_0
N6247324M00JN	Department of Defense	2024-03-27	$461.60	$461.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JN_0_N6247320D0051_0
N6247324M00J8	Department of Defense	2024-03-27	$560.56	$560.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00J8_0_N6247320D0051_0
N6247324M00J5	Department of Defense	2024-03-27	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00J5_0_N6247320D0051_0
N6247324M00JC	Department of Defense	2024-03-27	$1,974.09	$1,974.09	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JC_0_N6247320D0051_0
N6247324M00J9	Department of Defense	2024-03-27	$280.28	$280.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00J9_0_N6247320D0051_0
N6247324M00JG	Department of Defense	2024-03-27	$9,373.80	$9,373.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JG_0_N6247320D0051_0
N6247324M00JL	Department of Defense	2024-03-27	$75.00	$75.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JL_0_N6247320D0051_0
N6247324M00JD	Department of Defense	2024-03-27	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00JD_0_N6247320D0051_0
N6824624F0635	Department of Defense	2024-03-26	$800.00	$0.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6824624F0635_0_N0040622D0001_0
N6264924F0438	Department of Defense	2024-03-26	$13,224.56	$13,224.56	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0438_0_N0040622D0001_0
N6824624F0631	Department of Defense	2024-03-26	$800.00	$0.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6824624F0631_0_N0040622D0001_0
80LARC22FA016	National Aeronautics and Space Administration	2024-03-25	$232.75	$57,021.08	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC22FA016_P00013_80LARC22DA012_0
N6247324M00HW	Department of Defense	2024-03-22	$73.86	$73.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00HW_0_N6247320D0051_0
N6247323F4926	Department of Defense	2024-03-21	$3,829.45	$19,164,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00019_N6247320D0051_0
FA481921C0005	Department of Defense	2024-03-21	$15,040.08	$3,163,676.50	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA481921C0005_P00009_-NONE-_0
N6247320D0051	Department of Defense	2024-03-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00092_-NONE-_-NONE-
N6247324M00HU	Department of Defense	2024-03-21	$585.86	$585.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00HU_0_N6247320D0051_0
89233120FNA400267	Department of Energy	2024-03-20	$714,106.70	$25,193,084.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00025_89233120DNA000026_0
89233120FNA400267	Department of Energy	2024-03-18	$22,215.00	$20,237,984.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00024_89233120DNA000026_0
80LARC24FA015	National Aeronautics and Space Administration	2024-03-18	$2,300.00	$31,518.96	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC24FA015_0_80LARC24DA006_0
N6247324M00HE	Department of Defense	2024-03-18	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00HE_0_N6247320D0051_0
89233120FNA400270	Department of Energy	2024-03-18	$74,529.62	$7,073,182.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00024_89233120DNA000026_0
N6247324M00HD	Department of Defense	2024-03-18	$201.80	$201.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00HD_0_N6247320D0051_0
N6264923F0757	Department of Defense	2024-03-15	$0.00	$248,921.94	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264923F0757_P00003_N0040622D0001_0
H9821020C0005	Department of Defense	2024-03-14	$369,689.60	$1,745,335.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_H9821020C0005_P00006_-NONE-_0
N6247320D0051	Department of Defense	2024-03-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00091_-NONE-_-NONE-
N6247323F4926	Department of Defense	2024-03-13	$36,926.68	$19,164,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00018_N6247320D0051_0
HT941022P0002	Department of Defense	2024-03-12	$0.00	$3,476,096.80	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00009_-NONE-_0
N6247324M00GZ	Department of Defense	2024-03-07	$510.84	$510.84	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00GZ_0_N6247320D0051_0
N6247324M00GW	Department of Defense	2024-03-06	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00GW_0_N6247320D0051_0
N6247324M00FS	Department of Defense	2024-03-06	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00FS_0_N6247320D0051_0
89233120FNA400269	Department of Energy	2024-03-05	$0.00	$7,022,014.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00023_89233120DNA000026_0
80LARC22FA016	National Aeronautics and Space Administration	2024-03-05	$1,981.37	$57,021.08	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC22FA016_P00012_80LARC22DA012_0
N6247320D0051	Department of Defense	2024-03-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00090_-NONE-_-NONE-
N6247323F4926	Department of Defense	2024-03-04	$35,953.15	$19,164,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00017_N6247320D0051_0
80LARC24DA006	National Aeronautics and Space Administration	2024-02-29	$199,398.00	$796,092.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC24DA006_0_-NONE-_-NONE-
N6247324M00FK	Department of Defense	2024-02-29	$408.48	$408.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00FK_0_N6247320D0051_0
N6247324M00D0	Department of Defense	2024-02-26	$553.92	$553.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00D0_0_N6247320D0051_0
N6247324M00CX	Department of Defense	2024-02-26	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CX_0_N6247320D0051_0
N6247324M00DV	Department of Defense	2024-02-26	$738.56	$738.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00DV_0_N6247320D0051_0
N6247324M00CY	Department of Defense	2024-02-26	$201.80	$201.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CY_0_N6247320D0051_0
N6247324M00D1	Department of Defense	2024-02-26	$183.95	$183.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00D1_0_N6247320D0051_0
N6247324M00D2	Department of Defense	2024-02-26	$62.40	$62.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00D2_0_N6247320D0051_0
N6247323F4926	Department of Defense	2024-02-26	$49,377.20	$19,164,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00016_N6247320D0051_0
N6247324M00DU	Department of Defense	2024-02-26	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00DU_0_N6247320D0051_0
N6247324M00CV	Department of Defense	2024-02-26	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CV_0_N6247320D0051_0
N6247324M00EB	Department of Defense	2024-02-26	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00EB_0_N6247320D0051_0
N6247320D0051	Department of Defense	2024-02-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00089_-NONE-_-NONE-
N6247324M00DW	Department of Defense	2024-02-26	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00DW_0_N6247320D0051_0
N6247324M00CW	Department of Defense	2024-02-26	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CW_0_N6247320D0051_0
N6247324M00CZ	Department of Defense	2024-02-26	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CZ_0_N6247320D0051_0
W91QV123F0359	Department of Defense	2024-02-26	$408,972.03	$1,635,888.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0359_P00004_W91QV121D0007_0
80LARC22DA012	National Aeronautics and Space Administration	2024-02-25	$5,200.00	$3,445,992.50		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22DA012_P00015_-NONE-_-NONE-
80LARC22PA001	National Aeronautics and Space Administration	2024-02-23	$106,449.38	$2,939,344.20	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22PA001_P00020_-NONE-_0
N6247324M00CQ	Department of Defense	2024-02-20	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CQ_0_N6247320D0051_0
N6247324M00CK	Department of Defense	2024-02-20	$97.16	$97.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CK_0_N6247320D0051_0
N6247324M00CG	Department of Defense	2024-02-20	$560.56	$560.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CG_0_N6247320D0051_0
N6247324M00CJ	Department of Defense	2024-02-20	$97.16	$97.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CJ_0_N6247320D0051_0
N6247324M00CP	Department of Defense	2024-02-20	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CP_0_N6247320D0051_0
N6247324M00CH	Department of Defense	2024-02-20	$560.56	$560.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CH_0_N6247320D0051_0
N6247324M00CM	Department of Defense	2024-02-20	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CM_0_N6247320D0051_0
N6247324M00CN	Department of Defense	2024-02-20	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CN_0_N6247320D0051_0
N6247324M00CR	Department of Defense	2024-02-20	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CR_0_N6247320D0051_0
N6247324M00CL	Department of Defense	2024-02-20	$3,112.95	$3,112.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CL_0_N6247320D0051_0
N6247324M00CS	Department of Defense	2024-02-20	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CS_0_N6247320D0051_0
FA286023C0018	Department of Defense	2024-02-19	$134,902.90	$541,128.94	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA286023C0018_P00003_-NONE-_0
W91QV124F0119	Department of Defense	2024-02-16	$1,098.48	$2,013.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0119_0_W91QV121D0007_0
89233120FNA400267	Department of Energy	2024-02-14	$759,006.00	$20,215,770.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00023_89233120DNA000026_0
N6247324M00CF	Department of Defense	2024-02-13	$42.00	$42.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00CF_0_N6247320D0051_0
80LARC23FA002	National Aeronautics and Space Administration	2024-02-13	$4,600.00	$116,766.05	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC23FA002_P00009_80LARC22DA012_0
N6264924F0134	Department of Defense	2024-02-08	$-1.10	$119,918.54	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0134_P00001_N0040622D0001_0
HT941022P0002	Department of Defense	2024-02-06	$0.00	$2,591,489.80	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00008_-NONE-_0
N6247324M00C9	Department of Defense	2024-02-06	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00C9_0_N6247320D0051_0
N6247324M00C1	Department of Defense	2024-01-31	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M00C1_0_N6247320D0051_0
W91QV124F0091	Department of Defense	2024-01-30	$30,831.32	$30,831.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0091_0_W91QV121D0007_0
N6247320D0051	Department of Defense	2024-01-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00088_-NONE-_-NONE-
W91QV124F0093	Department of Defense	2024-01-30	$13,079.33	$13,079.33	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0093_0_W91QV121D0007_0
N6247323F4926	Department of Defense	2024-01-30	$1,601.93	$19,057,834.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00015_N6247320D0051_0
W91QV124F0092	Department of Defense	2024-01-30	$19,560.32	$19,560.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0092_0_W91QV121D0007_0
89233120FNA400267	Department of Energy	2024-01-30	$656,707.00	$19,456,764.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00022_89233120DNA000026_0
HT941022P0002	Department of Defense	2024-01-30	$2,070.48	$2,591,489.80	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00007_-NONE-_0
80LARC22DA012	National Aeronautics and Space Administration	2024-01-30	$192,646.60	$3,445,992.50		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22DA012_P00014_-NONE-_-NONE-
W91QV124F0094	Department of Defense	2024-01-30	$9,007.28	$9,007.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0094_0_W91QV121D0007_0
N6247323F4926	Department of Defense	2024-01-26	$37,030.78	$19,057,834.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00014_N6247320D0051_0
N6247320D0051	Department of Defense	2024-01-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00087_-NONE-_-NONE-
N6264923F0758	Department of Defense	2024-01-25	$0.00	$248,924.06	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264923F0758_P00001_N0040622D0001_0
N6264923F0757	Department of Defense	2024-01-25	$0.00	$248,921.94	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264923F0757_P00002_N0040622D0001_0
80LARC22FA016	National Aeronautics and Space Administration	2024-01-25	$698.26	$57,021.08	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC22FA016_P00011_80LARC22DA012_0
N0040624P0160	Department of Defense	2024-01-25	$0.00	$128,634.48	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040624P0160_P00003_-NONE-_0
N6247323F4926	Department of Defense	2024-01-23	$24,802.26	$19,057,230.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00013_N6247320D0051_0
N6247320D0051	Department of Defense	2024-01-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00086_-NONE-_-NONE-
80LARC22DA012	National Aeronautics and Space Administration	2024-01-22	$1,246.11	$3,445,992.50		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22DA012_P00013_-NONE-_-NONE-
N6247324M0096	Department of Defense	2024-01-18	$49.02	$49.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0096_0_N6247320D0051_0
N6247324M0095	Department of Defense	2024-01-18	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0095_0_N6247320D0051_0
N6247324M0097	Department of Defense	2024-01-18	$56.40	$56.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0097_0_N6247320D0051_0
N6247324M0092	Department of Defense	2024-01-18	$560.56	$560.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0092_0_N6247320D0051_0
N6247324M0093	Department of Defense	2024-01-18	$282.94	$282.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0093_0_N6247320D0051_0
N6247324M0094	Department of Defense	2024-01-18	$852.06	$852.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0094_0_N6247320D0051_0
89233120FNA400269	Department of Energy	2024-01-17	$372,271.66	$7,022,014.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00022_89233120DNA000026_0
N6247324M008Z	Department of Defense	2024-01-17	$270.00	$270.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M008Z_0_N6247320D0051_0
N6247324M008X	Department of Defense	2024-01-16	$100.90	$100.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M008X_0_N6247320D0051_0
89233120FNA400270	Department of Energy	2024-01-16	$409,048.00	$6,998,652.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00023_89233120DNA000026_0
N6883621P0118	Department of Defense	2024-01-12	$1,739.58	$297,796.90	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6883621P0118_P00007_-NONE-_0
N6247324F4198	Department of Defense	2024-01-12	$73,046.56	$73,046.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324F4198_0_N6247320D0051_0
N0040624P0160	Department of Defense	2024-01-10	$0.00	$128,634.48	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040624P0160_P00002_-NONE-_0
47QSHA19D004K	General Services Administration	2024-01-10	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PA0019_-NONE-_-NONE-
N0040624P0160	Department of Defense	2024-01-05	$0.00	$128,634.48	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040624P0160_P00001_-NONE-_0
N0040624P0160	Department of Defense	2024-01-05	$128,634.48	$128,634.48	PURCHASE ORDER	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040624P0160_0_-NONE-_0
N6247324M008P	Department of Defense	2024-01-04	$162.56	$162.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M008P_0_N6247320D0051_0
N6247324M008K	Department of Defense	2023-12-29	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M008K_0_N6247320D0051_0
N6247324M008G	Department of Defense	2023-12-28	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M008G_0_N6247320D0051_0
80LARC22PA001	National Aeronautics and Space Administration	2023-12-27	$212,274.31	$3,020,656.80	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22PA001_P00019_-NONE-_0
HT941022P0002	Department of Defense	2023-12-21	$1,082,725.80	$2,612,840.20	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00006_-NONE-_0
80LARC22FA016	National Aeronautics and Space Administration	2023-12-20	$5,116.61	$57,021.08	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC22FA016_P00010_80LARC22DA012_0
N6247323F4926	Department of Defense	2023-12-19	$-679,762.70	$19,053,402.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00012_N6247320D0051_0
N6247320D0051	Department of Defense	2023-12-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00085_-NONE-_-NONE-
N6264924F0133	Department of Defense	2023-12-16	$-663,295.70	$292,281.47	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0133_P00002_N0040622D0001_0
N6247324M0089	Department of Defense	2023-12-15	$9,493.71	$9,493.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0089_0_N6247320D0051_0
N6264924F0133	Department of Defense	2023-12-15	$0.00	$292,281.47	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0133_P00001_N0040622D0001_0
N6247324M008A	Department of Defense	2023-12-15	$9,712.50	$9,712.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M008A_0_N6247320D0051_0
N6247324M007Q	Department of Defense	2023-12-14	$561.66	$561.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007Q_0_N6247320D0051_0
N6247324M0083	Department of Defense	2023-12-14	$741.44	$741.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0083_0_N6247320D0051_0
N6247324M007N	Department of Defense	2023-12-14	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007N_0_N6247320D0051_0
N6247323F4926	Department of Defense	2023-12-14	$437.11	$19,053,402.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00011_N6247320D0051_0
N6247324M007P	Department of Defense	2023-12-14	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007P_0_N6247320D0051_0
N6247324M0082	Department of Defense	2023-12-14	$150.36	$150.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0082_0_N6247320D0051_0
N6247324M0087	Department of Defense	2023-12-14	$43.40	$43.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0087_0_N6247320D0051_0
N6247324M007R	Department of Defense	2023-12-14	$560.56	$560.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007R_0_N6247320D0051_0
N6247324M007V	Department of Defense	2023-12-14	$91.42	$91.42	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007V_0_N6247320D0051_0
N6247324M0084	Department of Defense	2023-12-14	$369.30	$369.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0084_0_N6247320D0051_0
N6247324M0085	Department of Defense	2023-12-14	$296.14	$296.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0085_0_N6247320D0051_0
N6247324M007X	Department of Defense	2023-12-14	$510.60	$510.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007X_0_N6247320D0051_0
N6247324M007T	Department of Defense	2023-12-14	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007T_0_N6247320D0051_0
N6247324M0086	Department of Defense	2023-12-14	$553.92	$553.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0086_0_N6247320D0051_0
N6247324M007S	Department of Defense	2023-12-14	$242.52	$242.52	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007S_0_N6247320D0051_0
N6247324M0080	Department of Defense	2023-12-14	$279.50	$279.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0080_0_N6247320D0051_0
N6247320D0051	Department of Defense	2023-12-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00084_-NONE-_-NONE-
N6247324M0088	Department of Defense	2023-12-14	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0088_0_N6247320D0051_0
N6247324M007W	Department of Defense	2023-12-14	$153.18	$153.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007W_0_N6247320D0051_0
N6247324M007U	Department of Defense	2023-12-14	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007U_0_N6247320D0051_0
N6247324M007Z	Department of Defense	2023-12-14	$111.75	$111.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007Z_0_N6247320D0051_0
N6247324M0081	Department of Defense	2023-12-14	$184.64	$184.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0081_0_N6247320D0051_0
N6247324M007Y	Department of Defense	2023-12-14	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007Y_0_N6247320D0051_0
W91QV123F0359	Department of Defense	2023-12-14	$0.60	$1,635,888.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0359_P00003_W91QV121D0007_0
N6247324M007K	Department of Defense	2023-12-13	$7.00	$7.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007K_0_N6247320D0051_0
N6247324M006H	Department of Defense	2023-12-13	$97.16	$97.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006H_0_N6247320D0051_0
N6247324M006P	Department of Defense	2023-12-13	$539.36	$539.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006P_0_N6247320D0051_0
N6247324M007L	Department of Defense	2023-12-13	$162.56	$162.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007L_0_N6247320D0051_0
N6247324M006F	Department of Defense	2023-12-13	$49.02	$49.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006F_0_N6247320D0051_0
N6247324M006M	Department of Defense	2023-12-13	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006M_0_N6247320D0051_0
N6247324M006Q	Department of Defense	2023-12-13	$162.56	$162.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006Q_0_N6247320D0051_0
N6247324M006Y	Department of Defense	2023-12-13	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006Y_0_N6247320D0051_0
N6247324M0073	Department of Defense	2023-12-13	$205.44	$205.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0073_0_N6247320D0051_0
N6247324M006W	Department of Defense	2023-12-13	$441.18	$441.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006W_0_N6247320D0051_0
N6247324M006B	Department of Defense	2023-12-13	$280.28	$280.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006B_0_N6247320D0051_0
N6247324M006T	Department of Defense	2023-12-13	$479.94	$479.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006T_0_N6247320D0051_0
N6247324M006Z	Department of Defense	2023-12-13	$585.86	$585.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006Z_0_N6247320D0051_0
N6247324M0070	Department of Defense	2023-12-13	$98.04	$98.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0070_0_N6247320D0051_0
N6247324M006K	Department of Defense	2023-12-13	$97.16	$97.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006K_0_N6247320D0051_0
N6247324M007G	Department of Defense	2023-12-13	$779.48	$779.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007G_0_N6247320D0051_0
N6247324M007F	Department of Defense	2023-12-13	$2.50	$2.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007F_0_N6247320D0051_0
N6247324M0069	Department of Defense	2023-12-13	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0069_0_N6247320D0051_0
80LARC23FA002	National Aeronautics and Space Administration	2023-12-13	$37,178.70	$116,766.05	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC23FA002_P00008_80LARC22DA012_0
N6247324M007J	Department of Defense	2023-12-13	$242.52	$242.52	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007J_0_N6247320D0051_0
N6247324M006E	Department of Defense	2023-12-13	$560.56	$560.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006E_0_N6247320D0051_0
N6247324M006C	Department of Defense	2023-12-13	$280.28	$280.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006C_0_N6247320D0051_0
N6247324M006V	Department of Defense	2023-12-13	$61.68	$61.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006V_0_N6247320D0051_0
N6247324M006U	Department of Defense	2023-12-13	$5.00	$5.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006U_0_N6247320D0051_0
N6247324M006L	Department of Defense	2023-12-13	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006L_0_N6247320D0051_0
80LARC22DA012	National Aeronautics and Space Administration	2023-12-13	$188,561.00	$3,445,992.50		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22DA012_P00012_-NONE-_-NONE-
N6247324M006J	Department of Defense	2023-12-13	$97.16	$97.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006J_0_N6247320D0051_0
N6247324M006A	Department of Defense	2023-12-13	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006A_0_N6247320D0051_0
N6247324M006G	Department of Defense	2023-12-13	$306.36	$306.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006G_0_N6247320D0051_0
N6247324M006S	Department of Defense	2023-12-13	$122.54	$122.54	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006S_0_N6247320D0051_0
N6247324M0072	Department of Defense	2023-12-13	$588.24	$588.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0072_0_N6247320D0051_0
N6247324M007M	Department of Defense	2023-12-13	$49.02	$49.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007M_0_N6247320D0051_0
N6247324M007H	Department of Defense	2023-12-13	$12.00	$12.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007H_0_N6247320D0051_0
N6247324M006D	Department of Defense	2023-12-13	$560.56	$560.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006D_0_N6247320D0051_0
N6247324M007E	Department of Defense	2023-12-13	$168.00	$168.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M007E_0_N6247320D0051_0
N6247324M0074	Department of Defense	2023-12-13	$589.80	$589.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0074_0_N6247320D0051_0
N6247324M006R	Department of Defense	2023-12-13	$242.90	$242.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006R_0_N6247320D0051_0
N6247324M006X	Department of Defense	2023-12-13	$392.16	$392.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006X_0_N6247320D0051_0
N6247324M006N	Department of Defense	2023-12-13	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M006N_0_N6247320D0051_0
N6264924F0199	Department of Defense	2023-12-13	$19,836.84	$19,836.84	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0199_0_N0040622D0001_0
N6247324M0071	Department of Defense	2023-12-13	$30.00	$30.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0071_0_N6247320D0051_0
N6247324M0067	Department of Defense	2023-12-12	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0067_0_N6247320D0051_0
47QSHA19D004K	General Services Administration	2023-12-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PSA869_-NONE-_-NONE-
80LARC23FA002	National Aeronautics and Space Administration	2023-12-11	$9,806.41	$116,766.05	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC23FA002_P00007_80LARC22DA012_0
N6247324M0065	Department of Defense	2023-12-11	$900.00	$900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0065_0_N6247320D0051_0
W91QV124F0042	Department of Defense	2023-12-07	$25,198.92	$25,198.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0042_0_W91QV121D0007_0
47QSHA19D004K	General Services Administration	2023-12-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PSA868_-NONE-_-NONE-
W91QV123F0359	Department of Defense	2023-12-07	$272,647.40	$1,635,888.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0359_P00002_W91QV121D0007_0
N6247324M005Z	Department of Defense	2023-12-04	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005Z_0_N6247320D0051_0
N6247324M003T	Department of Defense	2023-11-30	$270.00	$270.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M003T_0_N6247320D0051_0
N6247324M005B	Department of Defense	2023-11-30	$294.12	$294.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005B_0_N6247320D0051_0
N6247324M005G	Department of Defense	2023-11-30	$9,373.76	$9,373.76	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005G_0_N6247320D0051_0
N6247324M0041	Department of Defense	2023-11-30	$147.49	$147.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0041_0_N6247320D0051_0
N6247324M0040	Department of Defense	2023-11-30	$97.16	$97.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0040_0_N6247320D0051_0
N6247324M005D	Department of Defense	2023-11-30	$558.42	$558.42	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005D_0_N6247320D0051_0
N6247324M005W	Department of Defense	2023-11-30	$147.06	$147.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005W_0_N6247320D0051_0
N6247324M005K	Department of Defense	2023-11-30	$9,764.25	$9,764.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005K_0_N6247320D0051_0
N6247324M005M	Department of Defense	2023-11-30	$257.49	$257.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005M_0_N6247320D0051_0
N6247324M005J	Department of Defense	2023-11-30	$3,905.76	$3,905.76	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005J_0_N6247320D0051_0
N6247324M003W	Department of Defense	2023-11-30	$336.34	$336.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M003W_0_N6247320D0051_0
N6247324M005T	Department of Defense	2023-11-30	$292.93	$292.93	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005T_0_N6247320D0051_0
N6247324M005S	Department of Defense	2023-11-30	$8.90	$8.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005S_0_N6247320D0051_0
N6247324M005A	Department of Defense	2023-11-30	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005A_0_N6247320D0051_0
N6247324M0059	Department of Defense	2023-11-30	$947.34	$947.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0059_0_N6247320D0051_0
N6247324M005R	Department of Defense	2023-11-30	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005R_0_N6247320D0051_0
N6247324M003U	Department of Defense	2023-11-30	$154.40	$154.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M003U_0_N6247320D0051_0
N6247324M005P	Department of Defense	2023-11-30	$719.90	$719.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005P_0_N6247320D0051_0
N6247324M005C	Department of Defense	2023-11-30	$6,242.88	$6,242.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005C_0_N6247320D0051_0
N6247324M005L	Department of Defense	2023-11-30	$9,764.25	$9,764.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005L_0_N6247320D0051_0
N6247324M003V	Department of Defense	2023-11-30	$153.18	$153.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M003V_0_N6247320D0051_0
N6247324M005N	Department of Defense	2023-11-30	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005N_0_N6247320D0051_0
N6247324M003Y	Department of Defense	2023-11-30	$51.06	$51.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M003Y_0_N6247320D0051_0
N6247324M005U	Department of Defense	2023-11-30	$98.04	$98.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005U_0_N6247320D0051_0
N6247324M005E	Department of Defense	2023-11-30	$369.28	$369.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005E_0_N6247320D0051_0
N6247324M003X	Department of Defense	2023-11-30	$2,103.26	$2,103.26	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M003X_0_N6247320D0051_0
N6247324M005H	Department of Defense	2023-11-30	$9,764.40	$9,764.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005H_0_N6247320D0051_0
N6247324M003Z	Department of Defense	2023-11-30	$49.02	$49.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M003Z_0_N6247320D0051_0
N6247324M005Q	Department of Defense	2023-11-30	$781.14	$781.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005Q_0_N6247320D0051_0
N6247324M005F	Department of Defense	2023-11-30	$9,959.62	$9,959.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M005F_0_N6247320D0051_0
W91QV124F0035	Department of Defense	2023-11-29	$2,000.00	$2,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV124F0035_0_W91QV121D0007_0
N6264924F0134	Department of Defense	2023-11-28	$119,919.64	$119,918.54	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0134_0_N0040622D0001_0
N6247323F5103	Department of Defense	2023-11-27	$0.00	$1,621,637.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F5103_P00001_N6247320D0051_0
80LARC22DA012	National Aeronautics and Space Administration	2023-11-27	$238,561.00	$3,445,992.50		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22DA012_P00011_-NONE-_-NONE-
N6264924F0168	Department of Defense	2023-11-24	$41,419.68	$41,419.68	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0168_0_N0040622D0001_0
N6264924F0167	Department of Defense	2023-11-24	$111,999.12	$111,999.12	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0167_0_N0040622D0001_0
N6264924F0155	Department of Defense	2023-11-22	$132,874.56	$132,874.56	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0155_0_N0040622D0001_0
N6824624F0101	Department of Defense	2023-11-22	$678,648.80	$677,048.80	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6824624F0101_0_N0040622D0001_0
N6264924F0153	Department of Defense	2023-11-22	$319,711.20	$319,711.20	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0153_0_N0040622D0001_0
N6264924F0154	Department of Defense	2023-11-21	$6,612.28	$6,612.28	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0154_0_N0040622D0001_0
N6264924F0147	Department of Defense	2023-11-21	$92,407.40	$92,407.40	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0147_0_N0040622D0001_0
N6264924F0130	Department of Defense	2023-11-20	$49,333.44	$49,333.44	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0130_0_N0040622D0001_0
N6264924F0143	Department of Defense	2023-11-20	$1,516,815.50	$1,561,815.50	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0143_0_N0040622D0001_0
N6247320D0051	Department of Defense	2023-11-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6247320D0051_P00083_-NONE-_-NONE-
N6247323F4926	Department of Defense	2023-11-20	$2,050.03	$18,931,144.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247323F4926_P00010_N6247320D0051_0
N6264924F0139	Department of Defense	2023-11-18	$59,868.48	$59,868.48	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0139_0_N0040622D0001_0
N6264924F0135	Department of Defense	2023-11-17	$763,738.40	$763,738.40	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0135_0_N0040622D0001_0
N6264924F0133	Department of Defense	2023-11-17	$955,577.20	$292,281.47	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0133_0_N0040622D0001_0
80LARC23FA002	National Aeronautics and Space Administration	2023-11-16	$3,000.00	$116,766.05	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC23FA002_P00006_80LARC22DA012_0
N6264924F0124	Department of Defense	2023-11-16	$121,650.00	$121,650.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0124_0_N0040622D0001_0
N6247324M003H	Department of Defense	2023-11-16	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M003H_0_N6247320D0051_0
N6264924F0101	Department of Defense	2023-11-15	$1,599,484.00	$1,599,484.00	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0101_0_N0040622D0001_0
N6264924F0121	Department of Defense	2023-11-15	$54,918.48	$54,918.48	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0121_0_N0040622D0001_0
N6264924F0127	Department of Defense	2023-11-15	$746,791.30	$746,791.30	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264924F0127_0_N0040622D0001_0
80LARC22DA012	National Aeronautics and Space Administration	2023-11-15	$2,000.00	$3,445,992.50		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22DA012_P00010_-NONE-_-NONE-
N6824624F0099	Department of Defense	2023-11-14	$1,329,917.60	$1,329,917.60	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6824624F0099_0_N0040622D0001_0
N6247324M003F	Department of Defense	2023-11-13	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M003F_0_N6247320D0051_0
89233120FNA400269	Department of Energy	2023-11-13	$102,935.45	$6,649,743.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400269_P00021_89233120DNA000026_0
89233120FNA400267	Department of Energy	2023-11-09	$417,200.00	$18,800,056.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00021_89233120DNA000026_0
80LARC22PA001	National Aeronautics and Space Administration	2023-11-08	$105,880.89	$2,808,382.50	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22PA001_P00018_-NONE-_0
89233120FNA400270	Department of Energy	2023-11-07	$320,657.22	$6,589,604.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400270_P00022_89233120DNA000026_0
89233120FNA400267	Department of Energy	2023-11-02	$0.00	$18,382,856.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	8900_8900_89233120FNA400267_P00020_89233120DNA000026_0
N0040622D0001	Department of Defense	2023-11-02	$0.00	$0.00		561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040622D0001_P00014_-NONE-_-NONE-
N6247324M002M	Department of Defense	2023-11-02	$102.12	$102.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M002M_0_N6247320D0051_0
47PJ0023F0353	General Services Administration	2023-10-31	$0.00	$4,532.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4740_4740_47PJ0023F0353_PS0002_47PJ0022D0003_0
H9821020C0005	Department of Defense	2023-10-31	$0.00	$1,750,335.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_H9821020C0005_P00005_-NONE-_0
HE125424F2001	Department of Defense	2023-10-31	$2,138,127.00	$2,138,127.00	DELIVERY ORDER	485410	SCHOOL AND EMPLOYEE BUS TRANSPORTATION	UNITED STATES	AK	ANCHORAGE	9700_9700_HE125424F2001_0_HE125419D2016_0
N0040622D0001	Department of Defense	2023-10-30	$0.00	$0.00		561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040622D0001_P00012_-NONE-_-NONE-
N0040622D0001	Department of Defense	2023-10-30	$0.00	$0.00		561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N0040622D0001_P00013_-NONE-_-NONE-
N6247324M0027	Department of Defense	2023-10-25	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0027_0_N6247320D0051_0
N6247324M001U	Department of Defense	2023-10-25	$162.56	$162.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001U_0_N6247320D0051_0
N6247324M001T	Department of Defense	2023-10-25	$100.90	$100.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001T_0_N6247320D0051_0
N6247324M001W	Department of Defense	2023-10-25	$221.58	$221.58	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001W_0_N6247320D0051_0
N6247324M001R	Department of Defense	2023-10-25	$6,689.25	$6,689.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001R_0_N6247320D0051_0
N6247324M001Q	Department of Defense	2023-10-25	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001Q_0_N6247320D0051_0
N6247324M0028	Department of Defense	2023-10-25	$420.00	$420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0028_0_N6247320D0051_0
N6247324M001L	Department of Defense	2023-10-25	$631.54	$631.54	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001L_0_N6247320D0051_0
80LARC22PA001	National Aeronautics and Space Administration	2023-10-25	$105,880.89	$2,702,501.80	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22PA001_P00017_-NONE-_0
N6247324M001S	Department of Defense	2023-10-25	$1,021.20	$1,021.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001S_0_N6247320D0051_0
N6247324M001M	Department of Defense	2023-10-25	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001M_0_N6247320D0051_0
N6247324M0025	Department of Defense	2023-10-25	$162.56	$162.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0025_0_N6247320D0051_0
N6247324M001X	Department of Defense	2023-10-25	$316.80	$316.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001X_0_N6247320D0051_0
N6247324M001Z	Department of Defense	2023-10-25	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001Z_0_N6247320D0051_0
N6247324M001N	Department of Defense	2023-10-25	$612.72	$612.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001N_0_N6247320D0051_0
N6247324M001P	Department of Defense	2023-10-25	$255.30	$255.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001P_0_N6247320D0051_0
N6247324M0026	Department of Defense	2023-10-25	$204.24	$204.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M0026_0_N6247320D0051_0
N6247324M001K	Department of Defense	2023-10-25	$140.14	$140.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001K_0_N6247320D0051_0
N6247324M001V	Department of Defense	2023-10-25	$255.30	$255.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001V_0_N6247320D0051_0
N6247324M001Y	Department of Defense	2023-10-25	$201.80	$201.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6247324M001Y_0_N6247320D0051_0
HT941022P0002	Department of Defense	2023-10-24	$0.00	$2,610,769.80	PURCHASE ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT941022P0002_P00005_-NONE-_0
80LARC22FA016	National Aeronautics and Space Administration	2023-10-24	$9,182.29	$57,021.08	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_8000_80LARC22FA016_P00009_80LARC22DA012_0
80LARC22DA012	National Aeronautics and Space Administration	2023-10-24	$0.00	$3,445,992.50		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8000_-NONE-_80LARC22DA012_P00009_-NONE-_-NONE-
N6264923F0757	Department of Defense	2023-10-20	$-2.12	$248,921.94	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6264923F0757_P00001_N0040622D0001_0
47QSHA19D004K	General Services Administration	2023-10-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QSHA19D004K_PA0017_-NONE-_-NONE-
W91QV123F0359	Department of Defense	2023-10-19	$272,648.03	$1,635,888.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91QV123F0359_P00001_W91QV121D0007_0
FA481921C0005	Department of Defense	2023-10-01	$540,954.50	$3,148,636.20	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA481921C0005_P00008_-NONE-_0