CHUGACH SOLUTIONS ENTERPRISE, 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
140F0522P0334 Department of the Interior 2025-07-01 $0.00 $131,319.70 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0522P0334_P00007_-NONE-_0
47QRCA25DS324 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS324_PA0002_-NONE-_-NONE-
47PM0625F0157 General Services Administration 2025-06-10 $11,996.14 $11,996.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0157_0_47PM0625D0003_0
47PM0625F0143 General Services Administration 2025-05-28 $6,420.29 $6,420.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0143_0_47PM0625D0003_0
47QRCA25DS324 General Services Administration 2025-05-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS324_PSA898_-NONE-_-NONE-
47PM0625F0103 General Services Administration 2025-05-16 $0.00 $44,758.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0103_PS0001_47PM0625D0003_0
47PM0625F0134 General Services Administration 2025-05-13 $42,886.85 $42,886.85 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0134_0_47PM0625D0003_0
140F0422C0005 Department of the Interior 2025-04-30 $952,638.70 $14,377,871.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0422C0005_P00009_-NONE-_0
47PM0625F0124 General Services Administration 2025-04-25 $15,476.70 $15,476.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0124_0_47PM0625D0003_0
47PM0625D0003 General Services Administration 2025-04-23 $0.00 $274,257.25 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0625D0003_PS0001_-NONE-_-NONE-
47QRCA25DS324 General Services Administration 2025-04-07 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS324_PSA891_-NONE-_-NONE-
47PM0623C0008 General Services Administration 2025-04-07 $0.00 $1,058,638.10 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623C0008_PS0009_-NONE-_0
140F0422C0005 Department of the Interior 2025-04-04 $2,172,913.80 $13,425,233.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0422C0005_P00008_-NONE-_0
47PM0625F0117 General Services Administration 2025-04-02 $16,326.47 $16,326.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0117_0_47PM0625D0003_0
W912CN22P0094 Department of Defense 2025-03-31 $0.00 $335,269.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CN22P0094_P00005_-NONE-_0
N6247322C3005 Department of Defense 2025-03-31 $32,409.96 $4,333,276.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322C3005_P00009_-NONE-_0
N6247324C1613 Department of Defense 2025-03-31 $0.00 $8,632,193.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00011_-NONE-_0
N6247324C3002 Department of Defense 2025-03-31 $436,746.60 $1,839,189.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C3002_P00004_-NONE-_0
N6247325F4370 Department of Defense 2025-03-31 $637,968.75 $1,112,328.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4370_0_N6247323D4006_0
N6247325F4385 Department of Defense 2025-03-27 $90,324.35 $90,324.35 DELIVERY ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4385_0_N6247324D4001_0
N6247325F4216 Department of Defense 2025-03-27 $87,928.08 $87,928.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4216_0_N6247322D3602_0
47PM0625F0115 General Services Administration 2025-03-27 $37,062.59 $37,062.59 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0115_0_47PM0625D0003_0
N6247323F4061 Department of Defense 2025-03-20 $0.00 $984,266.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4061_P00007_N6247322D3602_0
N4425524F4346 Department of Defense 2025-03-19 $0.00 $13,082,310.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4346_P00003_N4425523D1608_0
W912CN22P0096 Department of Defense 2025-03-17 $20.00 $865,601.00 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CN22P0096_P00007_-NONE-_0
N6247323F4061 Department of Defense 2025-03-11 $299,135.40 $984,266.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4061_P00006_N6247322D3602_0
N6247322D3602 Department of Defense 2025-03-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322D3602_P00005_-NONE-_-NONE-
47PM0625F0103 General Services Administration 2025-03-11 $44,758.64 $44,758.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0103_0_47PM0625D0003_0
W912CN22P0096 Department of Defense 2025-03-10 $-163,736.00 $865,601.00 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CN22P0096_P00006_-NONE-_0
N6247324F4412 Department of Defense 2025-03-07 $0.00 $1,893,971.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4412_P00007_N6247323D4006_0
N6247323D4006 Department of Defense 2025-03-04 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247323D4006_P00003_-NONE-_-NONE-
N6247322C3005 Department of Defense 2025-02-28 $1,125,836.10 $4,333,276.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322C3005_P00008_-NONE-_0
N6247324F4261 Department of Defense 2025-02-28 $388,900.53 $930,908.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4261_P00002_N6247322D3602_0
N6247324C3004 Department of Defense 2025-02-26 $497,628.12 $851,530.70 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C3004_P00002_-NONE-_0
N6247324F4412 Department of Defense 2025-02-26 $14,640.34 $1,893,971.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4412_P00006_N6247323D4006_0
47QRCA25DS324 General Services Administration 2025-02-19 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS324_PA0001_-NONE-_-NONE-
47PM0625F0090 General Services Administration 2025-02-14 $5,000.00 $8,210.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0090_PA0001_47PM0625D0003_0
N6247324F4412 Department of Defense 2025-02-13 $100,650.44 $1,893,971.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4412_P00005_N6247323D4006_0
N6247324C1613 Department of Defense 2025-02-07 $2,294.35 $8,632,193.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00010_-NONE-_0
47PM0625F0090 General Services Administration 2025-02-05 $3,210.08 $3,210.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0090_0_47PM0625D0003_0
47PM0625F0027 General Services Administration 2025-02-05 $-2,359.38 $4,060.77 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0027_PA0004_47PM0623D0001_0
47PM0625D0003 General Services Administration 2025-01-31 $274,257.25 $274,257.25 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0625D0003_0_-NONE-_-NONE-
47PM0625F0027 General Services Administration 2025-01-29 $0.00 $6,420.15 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0027_PA0003_47PM0623D0001_0
N4019225F4040 Department of Defense 2025-01-27 $3,367,125.20 $3,367,125.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4019225F4040_0_N4019224D2905_0
N6247324C3004 Department of Defense 2025-01-24 $70,000.00 $851,530.70 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C3004_P00001_-NONE-_0
N0003924F2206 Department of Defense 2025-01-23 $0.00 $947,971.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0003924F2206_P00001_N0003924D4006_0
N6247324C1613 Department of Defense 2025-01-17 $1,204.28 $6,835,389.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00009_-NONE-_0
47PM0623D0001 General Services Administration 2025-01-16 $1,129,143.20 $6,164,279.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623D0001_PA0008_-NONE-_-NONE-
47PM0625F0027 General Services Administration 2025-01-03 $0.00 $6,420.15 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0027_PA0002_47PM0623D0001_0
N6247325F4144 Department of Defense 2024-12-31 $133,157.30 $133,157.30 DELIVERY ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4144_0_N6247324D4001_0
N6247325C1622 Department of Defense 2024-12-20 $295,980.56 $295,980.56 DEFINITIVE CONTRACT 561710 EXTERMINATING AND PEST CONTROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247325C1622_0_-NONE-_0
140F0422C0005 Department of the Interior 2024-12-19 $421,761.90 $11,252,319.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0422C0005_P00007_-NONE-_0
47QRCA25DS324 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS324_0_-NONE-_-NONE-
140F0522P0334 Department of the Interior 2024-12-17 $0.00 $131,319.70 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0522P0334_P00006_-NONE-_0
47PM0824F0132 General Services Administration 2024-12-16 $0.00 $42,575.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0824F0132_PA0001_47PM0623D0001_0
N4425525F4026 Department of Defense 2024-12-11 $896,266.00 $896,266.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425525F4026_0_N4425523D1608_0
140F0522P0334 Department of the Interior 2024-12-09 $43,208.70 $131,319.70 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0522P0334_P00005_-NONE-_0
N4425523D1608 Department of Defense 2024-12-03 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N4425523D1608_P00005_-NONE-_-NONE-
47PM0625F0030 General Services Administration 2024-11-13 $11,746.84 $11,746.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0030_0_47PM0623D0001_0
47PM0625F0027 General Services Administration 2024-11-08 $6,420.15 $4,060.77 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0625F0027_0_47PM0623D0001_0
47PM0623C0008 General Services Administration 2024-10-10 $0.00 $1,058,638.10 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623C0008_PA0008_-NONE-_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
N6247324F4412 Department of Defense 2024-09-30 $10,644.35 $1,778,680.20 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4412_P00004_N6247323D4006_0
N4425524F4346 Department of Defense 2024-09-30 $0.00 $13,082,310.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4346_P00002_N4425523D1608_0
N6247323D3403 Department of Defense 2024-09-28 $0.00 $0.00 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247323D3403_P00004_-NONE-_-NONE-
N6247324F5168 Department of Defense 2024-09-28 $720,726.80 $720,726.80 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5168_0_N6247323D3403_0
140F0522P0334 Department of the Interior 2024-09-26 $-15,736.60 $88,111.00 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0522P0334_P00004_-NONE-_0
N4425524F4346 Department of Defense 2024-09-26 $0.00 $13,082,310.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4346_P00001_N4425523D1608_0
N6247324F5261 Department of Defense 2024-09-25 $106,383.58 $106,383.58 DELIVERY ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5261_0_N6247324D4001_0
N4425524F4317 Department of Defense 2024-09-24 $0.00 $5,384,380.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4317_P00002_N4425523D1608_0
N4425524F4346 Department of Defense 2024-09-20 $13,082,310.00 $13,082,310.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4346_0_N4425523D1608_0
N0003924D4006 Department of Defense 2024-09-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924D4006_0_-NONE-_-NONE-
N0003924F2206 Department of Defense 2024-09-19 $947,971.00 $947,971.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0003924F2206_0_N0003924D4006_0
47PM0624F0211 General Services Administration 2024-09-18 $48,987.65 $48,987.65 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0211_0_47PM0623D0001_0
N4019224F4125 Department of Defense 2024-09-17 $-10,000.00 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4019224F4125_P00001_N4019224D2905_0
N4425524F4398 Department of Defense 2024-09-13 $741,311.00 $741,311.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4398_0_N4425523D1608_0
N6247324F4261 Department of Defense 2024-09-11 $142,915.81 $542,007.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4261_P00001_N6247322D3602_0
N6247324C1613 Department of Defense 2024-09-11 $16,061.67 $6,831,890.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00008_-NONE-_0
N6247324C3004 Department of Defense 2024-09-11 $283,902.56 $283,902.56 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C3004_0_-NONE-_0
47PM0623C0008 General Services Administration 2024-09-03 $0.00 $1,058,638.10 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623C0008_PS0007_-NONE-_0
140F0522P0334 Department of the Interior 2024-08-29 $21,613.10 $103,847.60 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0522P0334_P00003_-NONE-_0
N4425524F4083 Department of Defense 2024-08-28 $0.00 $6,854,222.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4083_P00001_N4425523D1608_0
N6247322C3005 Department of Defense 2024-08-28 $4,811.88 $3,175,030.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322C3005_P00007_-NONE-_0
N6247324C1613 Department of Defense 2024-08-27 $0.00 $6,831,890.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00007_-NONE-_0
N6247324C1613 Department of Defense 2024-08-22 $20,000.00 $6,831,890.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00006_-NONE-_0
47PM0824F0132 General Services Administration 2024-08-21 $42,575.98 $42,575.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0824F0132_0_47PM0623D0001_0
W912CN22P0096 Department of Defense 2024-08-13 $398,750.00 $1,188,125.00 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CN22P0096_P00005_-NONE-_0
W912CN22P0094 Department of Defense 2024-08-08 $0.00 $335,269.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CN22P0094_P00004_-NONE-_0
47PM0624F0183 General Services Administration 2024-08-08 $13,237.64 $13,237.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0183_0_47PM0623D0001_0
N4425524F4317 Department of Defense 2024-08-06 $0.00 $5,384,380.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4317_P00001_N4425523D1608_0
47PM0623D0001 General Services Administration 2024-08-05 $1,806,629.20 $5,035,136.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623D0001_PA0007_-NONE-_-NONE-
47PM0623C0008 General Services Administration 2024-08-02 $0.00 $1,058,638.10 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623C0008_PS0006_-NONE-_0
N6247324C1613 Department of Defense 2024-08-01 $38,872.47 $6,831,890.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00005_-NONE-_0
47PM0624F0073 General Services Administration 2024-07-31 $9,490.52 $39,294.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0073_PS0002_47PM0623D0001_0
N6247324F4978 Department of Defense 2024-07-31 $5,000.00 $5,000.00 DELIVERY ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4978_0_N6247324D4001_0
N6247324D4001 Department of Defense 2024-07-31 $0.00 $0.00 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324D4001_0_-NONE-_-NONE-
47PM0623F0219 General Services Administration 2024-07-31 $0.00 $85,372.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0623F0219_PO0005_47PM0623D0001_0
140F0422C0005 Department of the Interior 2024-07-31 $1,905,337.40 $10,830,557.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0422C0005_P00006_-NONE-_0
W912CN22P0094 Department of Defense 2024-07-31 $104,280.00 $335,269.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CN22P0094_P00003_-NONE-_0
47PM0624F0176 General Services Administration 2024-07-31 $41,602.53 $41,602.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0176_0_47PM0623D0001_0
N6247324F4412 Department of Defense 2024-07-31 $3,979.28 $1,778,680.20 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4412_P00003_N6247323D4006_0
N4019224F4190 Department of Defense 2024-07-30 $389,000.00 $389,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4019224F4190_0_N4019224D2905_0
N4425524F4317 Department of Defense 2024-07-29 $5,384,380.00 $5,384,380.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4317_0_N4425523D1608_0
N4425523D1608 Department of Defense 2024-07-25 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N4425523D1608_P00004_-NONE-_-NONE-
N6247324F4412 Department of Defense 2024-07-24 $72,492.68 $1,778,680.20 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4412_P00002_N6247323D4006_0
N6247324F4834 Department of Defense 2024-07-23 $145,559.36 $145,559.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4834_0_N6247322D3602_0
47PM0624F0173 General Services Administration 2024-07-23 $11,768.61 $11,768.61 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0173_0_47PM0623D0001_0
N6247323F4061 Department of Defense 2024-07-22 $61,391.25 $632,267.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4061_P00005_N6247322D3602_0
N6247324C1613 Department of Defense 2024-07-11 $1,008.72 $6,831,890.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00004_-NONE-_0
47PM0624F0158 General Services Administration 2024-07-10 $37,130.11 $37,130.11 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0158_0_47PM0623D0001_0
N4425523D1608 Department of Defense 2024-07-08 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N4425523D1608_P00003_-NONE-_-NONE-
47PM0623C0008 General Services Administration 2024-07-05 $0.00 $1,058,638.10 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623C0008_PS0005_-NONE-_0
N4425524F4266 Department of Defense 2024-07-03 $0.00 $665,641.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4266_P00001_N4425523D1608_0
N4425524F4266 Department of Defense 2024-07-01 $665,641.00 $665,641.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4266_0_N4425523D1608_0
N4425524F4242 Department of Defense 2024-06-25 $1,196,477.10 $1,196,477.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4242_0_N4425523D1608_0
N6247324P1612 Department of Defense 2024-06-24 $2,400.00 $49,035.97 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324P1612_P00001_-NONE-_0
140F0522P0334 Department of the Interior 2024-06-21 $41,916.60 $82,234.50 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0522P0334_P00002_-NONE-_0
47PM0824F0012 General Services Administration 2024-06-18 $-6,705.64 $1,979.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0824F0012_PA0001_47PM0623D0001_0
W912CN22P0096 Department of Defense 2024-06-18 $0.00 $1,188,125.00 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CN22P0096_P00004_-NONE-_0
47PM0623D0001 General Services Administration 2024-06-18 $225,828.66 $3,228,507.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623D0001_PO0006_-NONE-_-NONE-
47PM0824F0092 General Services Administration 2024-06-14 $18,529.64 $18,529.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0824F0092_0_47PM0623D0001_0
N6247324C1613 Department of Defense 2024-06-12 $1,146,627.50 $6,831,890.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00003_-NONE-_0
N6247323D3403 Department of Defense 2024-06-03 $0.00 $0.00 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247323D3403_P00003_-NONE-_-NONE-
N6247324P1612 Department of Defense 2024-05-24 $46,635.97 $49,035.97 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324P1612_0_-NONE-_0
N6247324C1613 Department of Defense 2024-05-23 $90.00 $6,815,828.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00002_-NONE-_0
N6247324F4412 Department of Defense 2024-05-20 $249,630.40 $1,768,035.90 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4412_P00001_N6247323D4006_0
N4019224D2905 Department of Defense 2024-05-17 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N4019224D2905_0_-NONE-_-NONE-
N4019224F4125 Department of Defense 2024-05-17 $10,000.00 $10,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4019224F4125_0_N4019224D2905_0
47PM0623F0219 General Services Administration 2024-05-14 $0.00 $85,372.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0623F0219_PO0004_47PM0623D0001_0
N6247324C3002 Department of Defense 2024-05-13 $0.00 $994,074.06 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C3002_P00003_-NONE-_0
N6247324C1613 Department of Defense 2024-05-10 $33,001.85 $6,795,828.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_P00001_-NONE-_0
47PM0624F0073 General Services Administration 2024-04-25 $0.00 $29,804.42 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0073_PA0001_47PM0623D0001_0
47PM0624F0099 General Services Administration 2024-04-18 $4,570.93 $4,570.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0099_0_47PM0623D0001_0
N6247324C3002 Department of Defense 2024-04-16 $36,808.47 $994,074.06 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C3002_P00002_-NONE-_0
N6247323F5350 Department of Defense 2024-04-16 $511,694.30 $1,059,837.50 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_9700_N6247323F5350_P00002_N6247323D3403_0
N4425524F4083 Department of Defense 2024-04-12 $6,854,222.00 $6,854,222.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N4425524F4083_0_N4425523D1608_0
N6247322F4381 Department of Defense 2024-04-08 $-500.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247322F4381_P00001_N6247322D3602_0
47PM0623F0219 General Services Administration 2024-04-03 $20,038.75 $85,372.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0623F0219_PA0003_47PM0623D0001_0
N6247324C3002 Department of Defense 2024-04-01 $126,818.10 $994,074.06 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C3002_P00001_-NONE-_0
N6247324C1613 Department of Defense 2024-03-30 $5,576,228.00 $6,755,947.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C1613_0_-NONE-_0
N6247322D3602 Department of Defense 2024-03-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322D3602_P00004_-NONE-_-NONE-
N6247324F4412 Department of Defense 2024-03-26 $1,441,933.50 $1,691,564.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4412_0_N6247323D4006_0
N6247323D3403 Department of Defense 2024-03-25 $0.00 $0.00 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247323D3403_P00002_-NONE-_-NONE-
N6247324C3002 Department of Defense 2024-03-22 $830,447.50 $994,074.06 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247324C3002_0_-NONE-_0
47PM0623C0008 General Services Administration 2024-03-20 $0.00 $1,058,638.10 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623C0008_PS0003_-NONE-_0
N6247322D3602 Department of Defense 2024-03-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322D3602_P00003_-NONE-_-NONE-
N6247323D4006 Department of Defense 2024-03-19 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247323D4006_P00002_-NONE-_-NONE-
N6247322C3005 Department of Defense 2024-03-18 $31,844.16 $3,170,218.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322C3005_P00006_-NONE-_0
N6247322C3005 Department of Defense 2024-02-27 $1,108,821.00 $3,170,218.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322C3005_P00005_-NONE-_0
N6247324F4261 Department of Defense 2024-02-20 $399,091.72 $399,091.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4261_0_N6247322D3602_0
W912CN22P0096 Department of Defense 2024-02-14 $0.00 $789,375.00 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_-NONE-_W912CN22P0096_P00003_-NONE-_0
47PM0623F0075 General Services Administration 2024-02-14 $-0.03 $32,083.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0623F0075_PA0001_47PM0623D0001_0
47PM0624F0080 General Services Administration 2024-02-08 $21,918.89 $21,918.89 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0080_0_47PM0623D0001_0
N6247323F4477 Department of Defense 2024-02-08 $1,156.16 $1,739,560.90 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4477_P00007_N6247323D4006_0
47PM0623D0001 General Services Administration 2024-02-06 $0.00 $3,002,678.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623D0001_PS0005_-NONE-_-NONE-
47PM0623F0219 General Services Administration 2024-01-31 $0.00 $65,333.49 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0623F0219_PA0002_47PM0623D0001_0
47PM0624F0073 General Services Administration 2024-01-26 $29,804.42 $39,294.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0073_0_47PM0623D0001_0
47PM0624F0053 General Services Administration 2024-01-12 $28,285.01 $28,285.01 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0053_0_47PM0623D0001_0
47PM0623F0134 General Services Administration 2024-01-09 $0.00 $41,867.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0623F0134_PS0002_47PM0623D0001_0
47PM0624F0059 General Services Administration 2024-01-05 $23,933.15 $23,933.15 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0059_0_47PM0623D0001_0
47PM0623F0070 General Services Administration 2024-01-04 $0.00 $32,774.17 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0623F0070_PS0003_47PM0623D0001_0
N4425523D1608 Department of Defense 2023-12-26 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N4425523D1608_P00002_-NONE-_-NONE-
N6247323F4061 Department of Defense 2023-12-14 $140,678.90 $570,876.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4061_P00004_N6247322D3602_0
47PM0623F0219 General Services Administration 2023-12-04 $0.00 $65,333.49 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0623F0219_PO0001_47PM0623D0001_0
47PM0624F0006 General Services Administration 2023-12-03 $23,591.39 $23,591.39 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0624F0006_0_47PM0623D0001_0
47PM0623D0001 General Services Administration 2023-11-29 $2,545,445.80 $3,002,678.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623D0001_PA0004_-NONE-_-NONE-
47PM0824F0012 General Services Administration 2023-11-14 $8,685.34 $1,979.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0824F0012_0_47PM0623D0001_0
N6247323F4061 Department of Defense 2023-11-14 $143,161.34 $570,876.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4061_P00003_N6247322D3602_0
N6247323F5350 Department of Defense 2023-11-06 $0.00 $548,143.25 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_9700_N6247323F5350_P00001_N6247323D3403_0
140F0422C0005 Department of the Interior 2023-11-02 $0.00 $8,925,220.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0422C0005_P00005_-NONE-_0
47PM0623C0008 General Services Administration 2023-11-02 $0.00 $1,058,638.10 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623C0008_PA0002_-NONE-_0
N6247323F4477 Department of Defense 2023-11-01 $124,047.84 $1,738,404.60 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4477_P00006_N6247323D4006_0
140F0522P0334 Department of the Interior 2023-10-31 $0.00 $40,317.90 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES AK ANCHORAGE 1448_-NONE-_140F0522P0334_P00001_-NONE-_0
N4425523D1608 Department of Defense 2023-10-31 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N4425523D1608_P00001_-NONE-_-NONE-
47PM0623C0008 General Services Administration 2023-10-25 $0.00 $1,058,638.10 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES AK ANCHORAGE 4740_-NONE-_47PM0623C0008_PA0001_-NONE-_0
N6247323F4061 Department of Defense 2023-10-19 $4,806.00 $570,876.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4061_P00002_N6247322D3602_0
N6247323D3403 Department of Defense 2023-10-12 $0.00 $0.00 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247323D3403_P00001_-NONE-_-NONE-
47PM0623F0131 General Services Administration 2023-10-10 $0.00 $39,780.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PM0623F0131_PA0001_47PM0623D0001_0