KONIAG MANAGEMENT SOLUTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
70Z03825FS0000026	Department of Homeland Security	2025-07-01	$14,939.92	$14,939.92	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000026_0_70Z03822DS0000001_0
140D0420C0101	Department of the Interior	2025-06-30	$0.00	$45,514,652.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0420C0101_P00029_-NONE-_0
70Z03825FS0000025	Department of Homeland Security	2025-06-25	$3,131,464.20	$3,131,464.20	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000025_0_70Z03821DS0000003_0
70Z03825FS0000023	Department of Homeland Security	2025-06-25	$195,061.42	$195,061.42	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000023_0_70Z03822DS0000001_0
70Z03825FS0000022	Department of Homeland Security	2025-06-25	$762,593.25	$762,593.25	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000022_0_70Z03822DS0000001_0
70Z03821DS0000002	Department of Homeland Security	2025-06-25	$0.00	$0.00		561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03821DS0000002_P00010_-NONE-_-NONE-
70Z03821DS0000003	Department of Homeland Security	2025-06-25	$0.00	$0.00		561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03821DS0000003_P00013_-NONE-_-NONE-
70Z03822DS0000001	Department of Homeland Security	2025-06-25	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03822DS0000001_P00009_-NONE-_-NONE-
70Z03825FS0000024	Department of Homeland Security	2025-06-25	$1,005,613.20	$1,005,613.20	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000024_0_70Z03821DS0000002_0
19AQMM21F3451	Department of State	2025-06-18	$381,497.60	$17,567,548.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00028_19AQMM21D0121_0
31310023F0024	Nuclear Regulatory Commission	2025-06-16	$11,000.00	$558,577.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310023F0024_P00009_31310021D0005_0
86614821C00007	Department of Housing and Urban Development	2025-06-10	$0.00	$7,958,564.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86614821C00007_P00010_-NONE-_0
86614821C00007	Department of Housing and Urban Development	2025-06-05	$0.00	$7,958,564.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86614821C00007_P00009_-NONE-_0
140D0423C0022	Department of the Interior	2025-06-04	$532,325.40	$8,774,020.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0423C0022_P00006_-NONE-_0
47QFDA21F0065	General Services Administration	2025-06-03	$0.00	$4,719,486.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00021_47QFDA21D0002_0
47QFDA23F0036	General Services Administration	2025-06-03	$0.00	$2,811,571.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA23F0036_P00002_47QFDA21D0002_0
47QFDA21F0064	General Services Administration	2025-06-03	$0.00	$11,425,834.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0064_P00005_47QFDA21D0002_0
47QFDA21F0069	General Services Administration	2025-06-03	$0.00	$2,666,188.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0069_P00010_47QFDA21D0002_0
47QFDA21F0067	General Services Administration	2025-06-03	$0.00	$14,412,348.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00021_47QFDA21D0002_0
31310022F0051	Nuclear Regulatory Commission	2025-06-02	$130,000.00	$2,620,533.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0051_P00014_31310021D0005_0
47QFDA21F0067	General Services Administration	2025-05-28	$537,202.25	$14,412,348.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00020_47QFDA21D0002_0
19AQMM21C0118	Department of State	2025-05-28	$21,611.00	$104,750,344.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00053_-NONE-_0
91003123F0325	Department of Education	2025-05-28	$0.00	$3,384,209.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003123F0325_P00010_91003121D0002_0
47QFDA21F0065	General Services Administration	2025-05-28	$412,267.30	$4,719,486.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00020_47QFDA21D0002_0
49100421C0025	National Science Foundation	2025-05-20	$-43,765.74	$2,839,265.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4900_-NONE-_49100421C0025_P00008_-NONE-_0
49100422C0015	National Science Foundation	2025-05-19	$-101,218.72	$718,744.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4900_-NONE-_49100422C0015_P00004_-NONE-_0
19AQMM21F3451	Department of State	2025-05-15	$394,727.44	$17,186,050.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00027_19AQMM21D0121_0
140D0420C0101	Department of the Interior	2025-05-07	$500,000.00	$45,514,652.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0420C0101_P00028_-NONE-_0
72MC1022C00013	Agency for International Development	2025-05-07	$38,068.72	$10,753,358.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00017_-NONE-_0
47QTCA22D00CW	General Services Administration	2025-05-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PSA897_-NONE-_-NONE-
75F40123F19050	Department of Health and Human Services	2025-05-02	$0.00	$201,619.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40123F19050_P00003_75F40121D00025_0
75F40123F19050	Department of Health and Human Services	2025-05-01	$0.00	$201,619.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40123F19050_P00002_75F40121D00025_0
72MC1023C00003	Agency for International Development	2025-04-30	$0.00	$513,141.22	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1023C00003_P00005_-NONE-_0
19AQMM21F3451	Department of State	2025-04-21	$212,642.70	$16,791,322.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00026_19AQMM21D0121_0
91003122F0335	Department of Education	2025-04-18	$0.00	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00013_91003121D0002_0
75F40122F19038	Department of Health and Human Services	2025-04-16	$-79,909.70	$2,916,008.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19038_P00007_75F40121D00025_0
31310022F0051	Nuclear Regulatory Commission	2025-04-15	$130,000.00	$2,490,533.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0051_P00013_31310021D0005_0
47QTCA22D00CW	General Services Administration	2025-04-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PSA893_-NONE-_-NONE-
31310022F0140	Nuclear Regulatory Commission	2025-04-11	$0.00	$700,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0140_P00004_31310021D0005_0
31310021F0124	Nuclear Regulatory Commission	2025-04-09	$42,000.00	$1,204,544.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0124_P00013_31310021D0005_0
47QFDA21F0065	General Services Administration	2025-04-08	$165,316.58	$4,307,219.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00019_47QFDA21D0002_0
47QFDA21F0067	General Services Administration	2025-04-08	$662,904.70	$13,875,146.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00019_47QFDA21D0002_0
91003122F0335	Department of Education	2025-04-07	$2,237,000.20	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00012_91003121D0002_0
19AQMM21F3451	Department of State	2025-04-01	$-751,651.80	$16,578,680.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00025_19AQMM21D0121_0
W56JSR22C0002	Department of Defense	2025-03-31	$1,428,423.20	$9,936,110.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00050_-NONE-_1
W56JSR22C0002	Department of Defense	2025-03-31	$-4,863.74	$3,272,503.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00050_-NONE-_2
140D0420C0101	Department of the Interior	2025-03-27	$-781,860.00	$45,014,652.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0420C0101_P00027_-NONE-_0
91003122F0335	Department of Education	2025-03-21	$0.00	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00011_91003121D0002_0
47QFDA21D0002	General Services Administration	2025-03-20	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QFDA21D0002_P00007_-NONE-_-NONE-
28321320D00060019	Social Security Administration	2025-03-17	$0.00	$4,946,589.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	2800_-NONE-_28321320D00060019_P00015_-NONE-_-NONE-
47QFDA21F0069	General Services Administration	2025-03-15	$696,384.00	$2,666,188.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0069_P00009_47QFDA21D0002_0
31310021F0123	Nuclear Regulatory Commission	2025-03-14	$-34,151.34	$3,906,477.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0123_P00012_31310021D0005_0
HT001120C0022	Department of Defense	2025-03-14	$-116,974.28	$23,292,826.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HT001120C0022_P00010_-NONE-_0
72MC1022C00013	Agency for International Development	2025-03-13	$91,800.00	$10,677,706.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00016_-NONE-_0
19AQMM21F3451	Department of State	2025-03-13	$382,887.60	$17,330,332.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00024_19AQMM21D0121_0
W56JSR22C0002	Department of Defense	2025-03-13	$0.00	$9,586,110.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00049_-NONE-_1
70Z03821DS0000002	Department of Homeland Security	2025-03-11	$0.00	$0.00		561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03821DS0000002_P00009_-NONE-_-NONE-
19AQMM21C0118	Department of State	2025-03-10	$863,363.60	$104,728,730.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00052_-NONE-_0
47QFDA21F0069	General Services Administration	2025-03-10	$-58,032.00	$2,666,188.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0069_P00008_47QFDA21D0002_0
47QTCA22D00CW	General Services Administration	2025-03-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PA0006_-NONE-_-NONE-
31310022F0140	Nuclear Regulatory Commission	2025-03-05	$0.00	$700,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0140_P00003_31310021D0005_0
31310021D0005	Nuclear Regulatory Commission	2025-03-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_-NONE-_31310021D0005_P00004_-NONE-_-NONE-
72MC1022C00013	Agency for International Development	2025-03-04	$263,367.00	$10,677,706.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00015_-NONE-_0
86615323C00021	Department of Housing and Urban Development	2025-02-25	$0.00	$2,813,977.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615323C00021_P00009_-NONE-_0
31310022F0051	Nuclear Regulatory Commission	2025-02-25	$0.00	$2,360,533.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0051_P00012_31310021D0005_0
W56JSR22C0002	Department of Defense	2025-02-21	$360,533.44	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00048_-NONE-_1
31310021F0124	Nuclear Regulatory Commission	2025-02-20	$0.00	$1,162,544.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0124_P00012_31310021D0005_0
31310023F0024	Nuclear Regulatory Commission	2025-02-20	$0.00	$547,577.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310023F0024_P00008_31310021D0005_0
47QFDA21F0069	General Services Administration	2025-02-19	$-638,352.00	$2,027,836.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0069_P00007_47QFDA21D0002_0
70Z03825FS0000010	Department of Homeland Security	2025-02-14	$116,464.00	$116,464.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000010_0_70Z03821DS0000003_0
31310023F0024	Nuclear Regulatory Commission	2025-02-12	$20,000.00	$547,577.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310023F0024_P00007_31310021D0005_0
70Z03825FS0000008	Department of Homeland Security	2025-02-12	$31,250.00	$31,250.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000008_0_70Z03821DS0000002_0
FA251822C0007	Department of Defense	2025-02-10	$605,472.00	$2,017,100.90	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA251822C0007_P00004_-NONE-_0
47QFDA21F0067	General Services Administration	2025-02-06	$1,665,236.10	$13,212,241.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00018_47QFDA21D0002_0
86615323C00021	Department of Housing and Urban Development	2025-02-05	$591,189.00	$2,813,977.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615323C00021_P00008_-NONE-_0
19AQMM21F3451	Department of State	2025-02-04	$643,403.44	$16,947,444.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00023_19AQMM21D0121_0
72MC1022C00013	Agency for International Development	2025-02-03	$202,102.00	$10,322,539.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00014_-NONE-_0
70Z03825FS0000006	Department of Homeland Security	2025-02-03	$41,517.35	$41,517.35	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000006_0_70Z03822DS0000001_0
W56JSR22C0002	Department of Defense	2025-01-30	$12,500.00	$3,098,947.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00047_-NONE-_2
W56JSR22C0002	Department of Defense	2025-01-30	$87,058.01	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00047_-NONE-_1
19AQMM21C0118	Department of State	2025-01-29	$108,632.00	$104,728,730.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00051_-NONE-_0
91003122F0335	Department of Education	2025-01-28	$0.00	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00010_91003121D0002_0
72MC1022C00013	Agency for International Development	2025-01-27	$1,532,427.90	$10,322,539.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00013_-NONE-_0
47QTCA22D00CW	General Services Administration	2025-01-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PSA888_-NONE-_-NONE-
W91CRB23F0057	Department of Defense	2025-01-24	$7,125,853.00	$21,590,142.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91CRB23F0057_P00003_W91CRB23D0004_0
47QFDA21F0065	General Services Administration	2025-01-23	$415,280.10	$4,141,902.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00018_47QFDA21D0002_0
W91CRB23F0459	Department of Defense	2025-01-21	$815,844.80	$1,841,907.10	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91CRB23F0459_P00002_W91CRB23D0004_0
75F40123F19048	Department of Health and Human Services	2025-01-16	$-48,552.58	$289,252.22	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40123F19048_P00001_75F40121D00025_0
91003121F0343	Department of Education	2025-01-14	$0.00	$7,667,462.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003121F0343_P00010_91003121D0002_0
19AQMM21F3451	Department of State	2025-01-10	$321,701.70	$16,304,041.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00022_19AQMM21D0121_0
91003123F0325	Department of Education	2025-01-07	$0.00	$3,384,209.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003123F0325_P00009_91003121D0002_0
72MC1022C00013	Agency for International Development	2025-01-06	$248,156.40	$10,120,437.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00012_-NONE-_0
47QFDA21F0065	General Services Administration	2024-12-31	$-992,864.00	$3,726,622.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00017_47QFDA21D0002_0
19AQMM21C0118	Department of State	2024-12-31	$1,000,000.00	$103,756,736.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00050_-NONE-_0
47QFDA21F0067	General Services Administration	2024-12-31	$-3,965,513.50	$11,547,005.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00017_47QFDA21D0002_0
47QTCA22D00CW	General Services Administration	2024-12-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PSA887_-NONE-_-NONE-
HQ003422C0008	Department of Defense	2024-12-23	$197,500.00	$11,590,896.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00016_-NONE-_0
19AQMM21C0118	Department of State	2024-12-23	$300,000.00	$102,756,736.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00049_-NONE-_0
91003123F0325	Department of Education	2024-12-20	$1,431,820.80	$3,384,209.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003123F0325_P00008_91003121D0002_0
140D0423C0022	Department of the Interior	2024-12-20	$3,528,956.00	$8,241,694.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0423C0022_P00005_-NONE-_0
19AQMM21C0118	Department of State	2024-12-18	$1,027,567.06	$102,456,736.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00048_-NONE-_0
70Z03822DS0000001	Department of Homeland Security	2024-12-17	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03822DS0000001_P00008_-NONE-_-NONE-
70Z03825FS0000003	Department of Homeland Security	2024-12-17	$49,820.82	$49,820.82	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000003_0_70Z03822DS0000001_0
19AQMM21C0118	Department of State	2024-12-16	$1,019,000.00	$101,429,170.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00047_-NONE-_0
19AQMM21C0118	Department of State	2024-11-25	$0.00	$100,410,170.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00046_-NONE-_0
75F40121F19014	Department of Health and Human Services	2024-11-19	$-35,893.91	$316,646.88	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19014_P00004_75F40121D00025_0
75F40122F19036	Department of Health and Human Services	2024-11-19	$-119,955.84	$303,856.97	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19036_P00002_75F40121D00025_0
72MC1022C00013	Agency for International Development	2024-11-19	$421,385.00	$8,339,853.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00011_-NONE-_0
SP470122C0064	Department of Defense	2024-11-15	$-27,852.00	$5,629,345.50	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_SP470122C0064_P00005_-NONE-_0
31310021F0124	Nuclear Regulatory Commission	2024-11-06	$70,000.00	$1,162,544.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0124_P00011_31310021D0005_0
86615323C00021	Department of Housing and Urban Development	2024-11-01	$0.00	$2,813,977.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615323C00021_P00007_-NONE-_0
70Z03825FS0000002	Department of Homeland Security	2024-10-28	$25,000.00	$25,000.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03825FS0000002_0_70Z03822DS0000001_0
70Z03823FS0000046	Department of Homeland Security	2024-10-21	$-70,584.31	$2,823,563.20	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000046_P00002_70Z03821DS0000003_0
70Z03823FS0000043	Department of Homeland Security	2024-10-21	$-22,483.62	$506,081.10	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000043_P00001_70Z03821DS0000003_0
70Z03823FS0000042	Department of Homeland Security	2024-10-21	$-89,879.91	$1,281,978.60	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000042_P00001_70Z03821DS0000002_0
70Z03823FS0000038	Department of Homeland Security	2024-10-21	$-276,607.06	$669,063.75	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000038_P00001_70Z03822DS0000001_0
70Z03821FS0000009	Department of Homeland Security	2024-10-21	$-16,026.39	$1,692,304.50	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03821FS0000009_P00004_70Z03821DS0000003_0
W56JSR22C0002	Department of Defense	2024-10-16	$272,800.00	$2,985,633.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00046_-NONE-_2
W56JSR22C0002	Department of Defense	2024-10-16	$250,000.00	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00046_-NONE-_1
W52P1J22C0051	Department of Defense	2024-10-03	$0.00	$44,668,456.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00024_-NONE-_1

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
47QFDA21F0067	General Services Administration	2024-09-30	$3,965,513.50	$15,512,519.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00016_47QFDA21D0002_0
47QFDA21F0065	General Services Administration	2024-09-30	$992,864.00	$4,719,486.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00016_47QFDA21D0002_0
47QFDA21F0069	General Services Administration	2024-09-30	$696,384.00	$2,666,188.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0069_P00006_47QFDA21D0002_0
HQ003422C0008	Department of Defense	2024-09-28	$790,000.00	$11,590,896.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00015_-NONE-_0
47QFDA21F0064	General Services Administration	2024-09-28	$4,543,478.50	$11,425,834.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0064_P00004_47QFDA21D0002_0
47QFDA23F0036	General Services Administration	2024-09-27	$1,426,560.00	$2,811,571.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA23F0036_P00001_47QFDA21D0002_0
19AQMM21C0118	Department of State	2024-09-27	$310,000.00	$100,410,170.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00045_-NONE-_0
47QFDA21D0002	General Services Administration	2024-09-26	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QFDA21D0002_P00006_-NONE-_-NONE-
47QFDA21D0002	General Services Administration	2024-09-26	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QFDA21D0002_P00005_-NONE-_-NONE-
W52P1J22C0051	Department of Defense	2024-09-26	$22,456.18	$44,668,456.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00023_-NONE-_1
91003121F0343	Department of Education	2024-09-26	$0.00	$7,667,462.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003121F0343_P00009_91003121D0002_0
19AQMM21C0118	Department of State	2024-09-25	$1,440,000.00	$100,410,170.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00044_-NONE-_0
91003123F0325	Department of Education	2024-09-24	$0.00	$1,952,388.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003123F0325_P00007_91003121D0002_0
W52P1J22C0051	Department of Defense	2024-09-24	$208,000.00	$44,668,456.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00022_-NONE-_1
W56JSR22C0002	Department of Defense	2024-09-24	$227,360.00	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00045_-NONE-_1
72MC1022C00013	Agency for International Development	2024-09-24	$0.00	$7,918,468.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00010_-NONE-_0
91003121F0343	Department of Education	2024-09-24	$0.00	$7,667,462.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003121F0343_P00007_91003121D0002_0
91003121F0343	Department of Education	2024-09-24	$0.00	$7,667,462.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003121F0343_P00008_91003121D0002_0
75F40121F19017	Department of Health and Human Services	2024-09-23	$-146,451.94	$223,618.45	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19017_P00003_75F40121D00025_0
W56JSR22C0002	Department of Defense	2024-09-18	$22,129.00	$2,985,633.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00044_-NONE-_2
70Z03823FS0000039	Department of Homeland Security	2024-09-18	$-155,672.62	$4,640,835.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000039_P00003_70Z03822DS0000001_0
W56JSR22C0002	Department of Defense	2024-09-18	$578,000.00	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00044_-NONE-_1
49100422C0015	National Science Foundation	2024-09-17	$17,473.10	$819,962.70	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4900_-NONE-_49100422C0015_P00003_-NONE-_0
19AQMM21F3451	Department of State	2024-09-17	$1,419,868.80	$15,982,339.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00021_19AQMM21D0121_0
75F40122F19030	Department of Health and Human Services	2024-09-16	$-8,000.00	$429,752.97	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19030_P00002_75F40121D00025_0
70Z03821FS0000010	Department of Homeland Security	2024-09-13	$-22,402.87	$1,202,328.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03821FS0000010_P00004_70Z03821DS0000002_0
72MC1022C00013	Agency for International Development	2024-09-12	$329,283.00	$7,918,468.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00009_-NONE-_0
70Z03824FS0000046	Department of Homeland Security	2024-09-12	$3,300.00	$7,300.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000046_P00001_70Z03821DS0000003_0
70Z03824FS0000007	Department of Homeland Security	2024-09-11	$-1,679.04	$57,647.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000007_P00001_70Z03822DS0000001_0
70Z03823FS0000052	Department of Homeland Security	2024-09-11	$-24,759.06	$2,803.74	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000052_P00002_70Z03822DS0000001_0
70Z03823FS0000058	Department of Homeland Security	2024-09-11	$-3,774.27	$68,280.43	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000058_P00001_70Z03822DS0000001_0
70Z03823FS0000055	Department of Homeland Security	2024-09-11	$-14,903.49	$212,240.81	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000055_P00001_70Z03822DS0000001_0
70Z03823FS0000044	Department of Homeland Security	2024-09-11	$-1,246.95	$23,753.05	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000044_P00001_70Z03822DS0000001_0
HQ003422C0008	Department of Defense	2024-09-11	$382,002.00	$11,393,396.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00014_-NONE-_0
72MC1021C00005	Agency for International Development	2024-09-10	$388,114.60	$1,303,861.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1021C00005_P00003_-NONE-_0
75F40124C00011	Department of Health and Human Services	2024-09-10	$0.00	$381,254.40	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_-NONE-_75F40124C00011_P00001_-NONE-_0
31310023F0024	Nuclear Regulatory Commission	2024-09-06	$0.00	$527,577.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310023F0024_P00006_31310021D0005_0
31310021F0124	Nuclear Regulatory Commission	2024-09-06	$0.00	$1,092,544.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0124_P00010_31310021D0005_0
91003121F0343	Department of Education	2024-09-05	$1,087,972.80	$7,667,462.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003121F0343_P00006_91003121D0002_0
91003121F0344	Department of Education	2024-09-05	$1,845,663.60	$11,038,824.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003121F0344_P00006_91003121D0002_0
70Z03824FS0000029	Department of Homeland Security	2024-09-04	$0.00	$9,312.30	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000029_P00002_70Z03822DS0000001_0
86615323C00021	Department of Housing and Urban Development	2024-08-30	$299,068.00	$2,222,788.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615323C00021_P00006_-NONE-_0
86615321C00015	Department of Housing and Urban Development	2024-08-30	$0.00	$3,171,343.80	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615321C00015_P00005_-NONE-_0
W52P1J22C0051	Department of Defense	2024-08-30	$2,085,320.10	$44,668,456.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00021_-NONE-_1
75F40121F19002	Department of Health and Human Services	2024-08-29	$-5,999.99	$280,934.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19002_P00002_75F40121D00025_0
W56JSR22C0002	Department of Defense	2024-08-29	$135,714.86	$2,985,633.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00043_-NONE-_2
19AQMM21C0118	Department of State	2024-08-29	$588,699.10	$100,410,170.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00043_-NONE-_0
W56JSR22C0002	Department of Defense	2024-08-29	$-9,301.97	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00043_-NONE-_1
31310022F0140	Nuclear Regulatory Commission	2024-08-29	$0.00	$700,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0140_P00002_31310021D0005_0
47QFDA21F0067	General Services Administration	2024-08-28	$20,729.11	$11,547,005.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00015_47QFDA21D0002_0
70Z03824FS0000046	Department of Homeland Security	2024-08-27	$4,000.00	$4,000.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000046_0_70Z03821DS0000003_0
19AQMM21C0118	Department of State	2024-08-23	$1,783,601.80	$100,410,170.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00042_-NONE-_0
1331L523D13OS0031	Department of Commerce	2024-08-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	1301_-NONE-_1331L523D13OS0031_P24001_-NONE-_-NONE-
47QTCA22D00CW	General Services Administration	2024-08-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PSA885_-NONE-_-NONE-
70Z03824FS0000042	Department of Homeland Security	2024-08-19	$93,103.37	$93,103.37	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000042_0_70Z03821DS0000003_0
70Z03821DS0000003	Department of Homeland Security	2024-08-19	$0.00	$0.00		561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03821DS0000003_P00012_-NONE-_-NONE-
75F40121F19023	Department of Health and Human Services	2024-08-16	$-128,564.87	$202,875.12	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19023_P00002_75F40121D00025_0
19AQMM21F3451	Department of State	2024-08-16	$666,209.10	$14,562,470.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00020_19AQMM21D0121_0
72MC1023C00003	Agency for International Development	2024-08-15	$0.00	$513,141.22	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1023C00003_P00004_-NONE-_0
W52P1J22C0051	Department of Defense	2024-08-13	$-491,683.16	$44,668,456.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00020_-NONE-_1
75F40121F19021	Department of Health and Human Services	2024-08-09	$-34,877.20	$318,663.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19021_P00003_75F40121D00025_0
HQ003422C0008	Department of Defense	2024-08-09	$382,142.00	$11,393,396.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00013_-NONE-_0
91003122F0335	Department of Education	2024-08-07	$1,628,284.80	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00009_91003121D0002_0
49100421C0025	National Science Foundation	2024-08-06	$22,507.91	$2,883,052.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4900_-NONE-_49100421C0025_P00007_-NONE-_0
31310022F0051	Nuclear Regulatory Commission	2024-08-05	$200,000.00	$2,360,533.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0051_P00011_31310021D0005_0
70Z03824FS0000039	Department of Homeland Security	2024-08-01	$750,722.60	$750,722.60	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000039_0_70Z03821DS0000003_0
70Z03824FS0000037	Department of Homeland Security	2024-08-01	$423,769.80	$1,429,383.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000037_P00001_70Z03821DS0000002_0
70Z03824FS0000038	Department of Homeland Security	2024-08-01	$2,749,599.20	$3,173,369.20	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000038_0_70Z03821DS0000003_0
86615323C00021	Department of Housing and Urban Development	2024-07-30	$196,700.75	$1,923,720.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615323C00021_P00005_-NONE-_0
70Z03824FS0000037	Department of Homeland Security	2024-07-30	$1,005,613.20	$1,005,613.20	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000037_0_70Z03821DS0000002_0
70Z03821DS0000002	Department of Homeland Security	2024-07-30	$0.00	$0.00		561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03821DS0000002_P00008_-NONE-_-NONE-
70Z03821DS0000003	Department of Homeland Security	2024-07-30	$0.00	$0.00		561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03821DS0000003_P00011_-NONE-_-NONE-
75F40121F19019	Department of Health and Human Services	2024-07-29	$-42,479.44	$223,834.16	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19019_P00002_75F40121D00025_0
19AQMM21C0118	Department of State	2024-07-26	$150,000.00	$96,287,864.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00041_-NONE-_0
70Z03824FS0000030	Department of Homeland Security	2024-07-24	$8,640.00	$3,490,061.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000030_P00001_70Z03822DS0000001_0
W56JSR22C0002	Department of Defense	2024-07-23	$294,979.20	$2,985,633.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00042_-NONE-_2
W56JSR22C0002	Department of Defense	2024-07-23	$999,377.80	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00042_-NONE-_1
19AQMM21C0118	Department of State	2024-07-23	$10,200,000.00	$96,137,864.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00040_-NONE-_0
86614821C00007	Department of Housing and Urban Development	2024-07-22	$1,146,018.50	$7,958,564.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86614821C00007_P00008_-NONE-_0
72MC1021C00003	Agency for International Development	2024-07-18	$387,948.00	$1,512,498.00	DEFINITIVE CONTRACT	511110	NEWSPAPER PUBLISHERS	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1021C00003_P00005_-NONE-_0
49100422C0015	National Science Foundation	2024-07-15	$275,440.00	$802,489.60	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4900_-NONE-_49100422C0015_P00002_-NONE-_0
75F40121F19008	Department of Health and Human Services	2024-07-15	$-8,341.03	$278,593.38	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19008_P00002_75F40121D00025_0
86615321C00015	Department of Housing and Urban Development	2024-07-15	$0.00	$3,171,343.80	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615321C00015_P00004_-NONE-_0
140D0420C0101	Department of the Interior	2024-07-12	$14,869,907.00	$45,014,652.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0420C0101_P00026_-NONE-_0
HQ003422C0008	Department of Defense	2024-07-12	$382,001.88	$11,393,396.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00012_-NONE-_0
70Z03824FS0000030	Department of Homeland Security	2024-07-11	$3,481,421.00	$3,481,421.00	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000030_0_70Z03822DS0000001_0
70Z03824FS0000029	Department of Homeland Security	2024-07-11	$1,661.50	$9,312.30	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000029_P00001_70Z03822DS0000001_0
70Z03824FS0000032	Department of Homeland Security	2024-07-09	$737,120.40	$737,120.40	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000032_0_70Z03822DS0000001_0
70Z03824FS0000031	Department of Homeland Security	2024-07-09	$1,170,368.50	$1,170,368.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000031_0_70Z03822DS0000001_0
19AQMM21C0118	Department of State	2024-07-09	$2,363,211.50	$85,937,864.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00039_-NONE-_0
70Z03824FS0000034	Department of Homeland Security	2024-07-09	$368,560.20	$368,560.20	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000034_0_70Z03822DS0000001_0
19AQMM21F3451	Department of State	2024-07-08	$437,490.25	$13,896,261.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00019_19AQMM21D0121_0
W52P1J22C0051	Department of Defense	2024-06-25	$7,497,230.50	$44,646,000.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00019_-NONE-_1
70Z03822DS0000001	Department of Homeland Security	2024-06-24	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03822DS0000001_P00007_-NONE-_-NONE-
31310021F0123	Nuclear Regulatory Commission	2024-06-24	$289,857.00	$3,940,628.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0123_P00011_31310021D0005_0
47QFDA21F0067	General Services Administration	2024-06-19	$1,620,703.90	$11,526,276.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00014_47QFDA21D0002_0
31310022F0051	Nuclear Regulatory Commission	2024-06-14	$0.00	$2,160,533.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0051_P00010_31310021D0005_0
31310022F0051	Nuclear Regulatory Commission	2024-06-13	$556,000.00	$2,160,533.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0051_P00009_31310021D0005_0
W52P1J22C0051	Department of Defense	2024-06-11	$17,545.21	$44,438,000.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00018_-NONE-_1
19AQMM21C0118	Department of State	2024-06-11	$246,369.47	$83,574,656.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00038_-NONE-_0
75F40122F19042	Department of Health and Human Services	2024-06-11	$260,820.00	$751,783.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19042_P00003_75F40121D00025_0
91003123F0325	Department of Education	2024-06-10	$0.00	$1,952,388.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003123F0325_P00006_91003121D0002_0
47QTCA22D00CW	General Services Administration	2024-06-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PSA883_-NONE-_-NONE-
31310021F0124	Nuclear Regulatory Commission	2024-06-07	$51,863.20	$1,092,544.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0124_P00009_31310021D0005_0
91003122F0335	Department of Education	2024-06-06	$0.00	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00008_91003121D0002_0
28321320D00060019	Social Security Administration	2024-06-05	$1,039,121.40	$4,946,589.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	2800_-NONE-_28321320D00060019_P00014_-NONE-_-NONE-
19AQMM21F3451	Department of State	2024-06-05	$383,397.20	$14,390,974.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00018_19AQMM21D0121_0
31310022F0051	Nuclear Regulatory Commission	2024-06-04	$0.00	$1,604,533.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0051_P00008_31310021D0005_0
72MC1023C00003	Agency for International Development	2024-06-03	$2,632.22	$257,327.36	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1023C00003_P00003_-NONE-_0
70Z03824FS0000029	Department of Homeland Security	2024-06-03	$7,650.80	$9,312.30	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000029_0_70Z03822DS0000001_0
91003122F0336	Department of Education	2024-05-31	$0.00	$1,603,799.60	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0336_P00003_91003121D0002_0
91003121F0346	Department of Education	2024-05-31	$0.00	$8,674,538.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003121F0346_P00009_91003121D0002_0
W56JSR22C0002	Department of Defense	2024-05-28	$160,000.00	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00041_-NONE-_1
W56JSR22C0002	Department of Defense	2024-05-28	$7,500.00	$2,985,633.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00041_-NONE-_2
70Z03824FS0000025	Department of Homeland Security	2024-05-22	$33,213.88	$33,213.88	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000025_0_70Z03822DS0000001_0
91003121F0346	Department of Education	2024-05-22	$0.00	$8,674,538.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003121F0346_P00008_91003121D0002_0
75F40121F19026	Department of Health and Human Services	2024-05-22	$-10,291.20	$324,953.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19026_P00002_75F40121D00025_0
140D0423C0022	Department of the Interior	2024-05-21	$-332,435.62	$8,241,694.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0423C0022_P00004_-NONE-_0
31310023F0024	Nuclear Regulatory Commission	2024-05-21	$100,000.00	$527,577.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310023F0024_P00005_31310021D0005_0
86615323C00021	Department of Housing and Urban Development	2024-05-20	$349,932.00	$1,727,019.20	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615323C00021_P00004_-NONE-_0
72MC1022C00013	Agency for International Development	2024-05-20	$0.00	$7,589,185.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00008_-NONE-_0
47QFDA21F0065	General Services Administration	2024-05-17	$424,073.30	$3,726,622.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00015_47QFDA21D0002_0
75F40121F19018	Department of Health and Human Services	2024-05-17	$-20,971.02	$283,664.97	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19018_P00003_75F40121D00025_0
75F40122F19029	Department of Health and Human Services	2024-05-17	$-12,992.08	$340,548.72	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19029_P00004_75F40121D00025_0
75F40122F19038	Department of Health and Human Services	2024-05-15	$0.00	$2,995,917.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19038_P00006_75F40121D00025_0
75F40121F19001	Department of Health and Human Services	2024-05-15	$0.00	$4,410,018.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19001_P00005_75F40121D00025_0
19AQMM21C0118	Department of State	2024-05-15	$3,615,636.00	$83,328,290.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00037_-NONE-_0
86614821C00007	Department of Housing and Urban Development	2024-05-14	$0.00	$6,812,546.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86614821C00007_P00007_-NONE-_0
75F40121F19013	Department of Health and Human Services	2024-05-13	$-86,203.20	$266,337.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19013_P00002_75F40121D00025_0
75F40121F19012	Department of Health and Human Services	2024-05-13	$-23,475.13	$283,216.06	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19012_P00003_75F40121D00025_0
W52P1J22C0051	Department of Defense	2024-05-13	$200,816.95	$42,844,364.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00017_-NONE-_1
75F40121F19015	Department of Health and Human Services	2024-05-13	$-6,752.26	$345,788.53	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19015_P00003_75F40121D00025_0
75F40121F19011	Department of Health and Human Services	2024-05-13	$-67,029.88	$285,510.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19011_P00002_75F40121D00025_0
HQ003422C0008	Department of Defense	2024-05-10	$0.00	$10,221,394.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00011_-NONE-_0
SP470122C0064	Department of Defense	2024-05-09	$1,939,874.00	$5,657,197.50	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_SP470122C0064_P00004_-NONE-_0
HQ003422C0008	Department of Defense	2024-05-08	$764,003.75	$9,839,252.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00010_-NONE-_0
75F40121F19006	Department of Health and Human Services	2024-05-08	$-48,734.89	$428,802.72	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19006_P00004_75F40121D00025_0
75F40121F19004	Department of Health and Human Services	2024-05-08	$-24,063.88	$346,006.53	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19004_P00003_75F40121D00025_0
75F40121F19003	Department of Health and Human Services	2024-05-06	$-5,999.99	$280,934.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19003_P00003_75F40121D00025_0
140D0420C0101	Department of the Interior	2024-05-03	$0.00	$45,014,652.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0420C0101_P00025_-NONE-_0
28321320D00060019	Social Security Administration	2024-05-02	$0.00	$3,907,467.50		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	2800_-NONE-_28321320D00060019_P00013_-NONE-_-NONE-
31310021F0124	Nuclear Regulatory Commission	2024-05-01	$40,000.00	$1,040,680.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0124_P00008_31310021D0005_0
72MC1022C00013	Agency for International Development	2024-05-01	$1,312,531.00	$7,589,185.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00007_-NONE-_0
19AQMM21F3451	Department of State	2024-04-30	$443,933.62	$14,007,577.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00017_19AQMM21D0121_0
47QTCA22D00CW	General Services Administration	2024-04-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PSA882_-NONE-_-NONE-
19AQMM21C0118	Department of State	2024-04-26	$39,447.00	$79,712,650.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00036_-NONE-_0
75F40122F19035	Department of Health and Human Services	2024-04-25	$-288,260.00	$107,068.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19035_P00001_75F40121D00025_0
75F40122F19047	Department of Health and Human Services	2024-04-24	$-75,276.00	$299,431.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19047_P00003_75F40121D00025_0
W52P1J22C0051	Department of Defense	2024-04-22	$715,561.80	$42,844,364.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00016_-NONE-_1
31310021F0123	Nuclear Regulatory Commission	2024-04-18	$337,500.00	$3,650,771.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0123_P00010_31310021D0005_0
75F40121F19025	Department of Health and Human Services	2024-04-11	$-212,992.69	$556,178.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19025_P00003_75F40121D00025_0
75F40122F19040	Department of Health and Human Services	2024-04-11	$-38,815.20	$133,696.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19040_P00001_75F40121D00025_0
75F40122F19043	Department of Health and Human Services	2024-04-11	$-54,685.72	$132,154.28	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19043_P00001_75F40121D00025_0
19AQMM21C0118	Department of State	2024-04-10	$257,630.50	$79,673,200.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00035_-NONE-_0
HQ003422C0008	Department of Defense	2024-04-08	$207,777.95	$9,457,251.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00008_-NONE-_0
19AQMM21F3451	Department of State	2024-04-05	$443,933.60	$13,563,644.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00016_19AQMM21D0121_0
19AQMM21C0118	Department of State	2024-04-05	$2,800,000.00	$79,415,570.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00034_-NONE-_0
70Z03822FS0000010	Department of Homeland Security	2024-03-28	$-93,645.08	$5,190,933.50	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03822FS0000010_P00007_70Z03822DS0000001_0
75F40122F19046	Department of Health and Human Services	2024-03-27	$-98,118.00	$148,362.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19046_P00003_75F40121D00025_0
19AQMM21F3451	Department of State	2024-03-27	$-932,203.30	$13,458,771.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00015_19AQMM21D0121_0
75F40123F19050	Department of Health and Human Services	2024-03-26	$0.00	$201,619.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40123F19050_P00001_75F40121D00025_0
75F40122F19045	Department of Health and Human Services	2024-03-25	$-1,235.40	$196,428.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19045_P00001_75F40121D00025_0
W52P1J22C0051	Department of Defense	2024-03-22	$0.00	$35,347,132.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00015_-NONE-_1
19AQMM21C0118	Department of State	2024-03-22	$2,650,880.00	$76,615,570.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00033_-NONE-_0
70Z03824FS0000013	Department of Homeland Security	2024-03-21	$553.00	$553.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000013_0_70Z03821DS0000003_0
47QFDA21F0067	General Services Administration	2024-03-20	$453,021.50	$9,905,572.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00013_47QFDA21D0002_0
47QFDA21F0065	General Services Administration	2024-03-20	$109,294.24	$3,302,548.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00014_47QFDA21D0002_0
75F40122F19041	Department of Health and Human Services	2024-03-19	$0.00	$402,283.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19041_P00003_75F40121D00025_0
47QFDA21F0067	General Services Administration	2024-03-14	$-2,073,725.40	$9,452,551.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00012_47QFDA21D0002_0
75F40122F19034	Department of Health and Human Services	2024-03-14	$-25,511.60	$172,132.40	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19034_P00001_75F40121D00025_0
47QFDA21F0065	General Services Administration	2024-03-14	$-533,367.56	$3,193,254.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00013_47QFDA21D0002_0
86615323C00021	Department of Housing and Urban Development	2024-03-14	$0.00	$1,377,087.20	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615323C00021_P00003_-NONE-_0
75F40121F19024	Department of Health and Human Services	2024-03-13	$-31,143.36	$481,064.62	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19024_P00004_75F40121D00025_0
91003122F0335	Department of Education	2024-03-13	$1,628,284.80	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00007_91003121D0002_0
28321320D00060019	Social Security Administration	2024-03-01	$0.00	$3,907,467.50		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	2800_-NONE-_28321320D00060019_P00012_-NONE-_-NONE-
W56JSR22C0002	Department of Defense	2024-03-01	$78,562.00	$2,985,633.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00040_-NONE-_2
W56JSR22C0002	Department of Defense	2024-03-01	$94,662.97	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00040_-NONE-_1
47QFDA21F0067	General Services Administration	2024-03-01	$0.00	$11,526,276.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00011_47QFDA21D0002_0
31310021F0124	Nuclear Regulatory Commission	2024-02-29	$35,000.00	$1,000,680.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310021F0124_P00007_31310021D0005_0
70Z03822DS0000001	Department of Homeland Security	2024-02-29	$0.00	$0.00		493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03822DS0000001_P00006_-NONE-_-NONE-
91003122F0335	Department of Education	2024-02-28	$3,848.68	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00006_91003121D0002_0
70Z03821DS0000003	Department of Homeland Security	2024-02-27	$0.00	$0.00		561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_-NONE-_70Z03821DS0000003_P00010_-NONE-_-NONE-
47QTCA22D00CW	General Services Administration	2024-02-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PA0005_-NONE-_-NONE-
19AQMM21C0118	Department of State	2024-02-20	$1,592,944.20	$73,885,736.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00032_-NONE-_0
1305M222CNCNA0001	Department of Commerce	2024-02-16	$709,000.00	$4,098,255.50	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1330_-NONE-_1305M222CNCNA0001_P24008_-NONE-_0
W52P1J22C0051	Department of Defense	2024-02-15	$2,001,836.50	$35,329,588.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00014_-NONE-_1
91003122F0335	Department of Education	2024-02-14	$0.00	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00005_91003121D0002_0
HQ003422C0008	Department of Defense	2024-02-09	$938,227.70	$9,457,251.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00007_-NONE-_0
31310022F0051	Nuclear Regulatory Commission	2024-02-05	$0.00	$1,604,533.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310022F0051_P00007_31310021D0005_0
86615323C00021	Department of Housing and Urban Development	2024-02-05	$402,087.25	$1,377,087.20	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615323C00021_P00002_-NONE-_0
31310023F0024	Nuclear Regulatory Commission	2024-02-01	$60,000.00	$427,577.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	3100_3100_31310023F0024_P00004_31310021D0005_0
W52P1J22C0051	Department of Defense	2024-01-30	$-137,873.00	$35,128,772.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00013_-NONE-_1
75F40122F19042	Department of Health and Human Services	2024-01-29	$0.00	$490,963.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19042_P00002_75F40121D00025_0
72MC1021C00006	Agency for International Development	2024-01-26	$154,164.69	$7,045,218.50	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1021C00006_P00010_-NONE-_0
72MC1022C00013	Agency for International Development	2024-01-26	$117,910.00	$7,918,468.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00006_-NONE-_0
47QFDA21F0065	General Services Administration	2024-01-25	$0.00	$3,726,622.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00012_47QFDA21D0002_0
FA251822C0007	Department of Defense	2024-01-25	$582,163.20	$1,411,628.90	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA251822C0007_P00003_-NONE-_0
19AQMM21C0118	Department of State	2024-01-25	$0.00	$72,292,790.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00031_-NONE-_0
FA251822C0007	Department of Defense	2024-01-24	$0.00	$1,411,628.90	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA251822C0007_P00002_-NONE-_0
70Z03824FS0000007	Department of Homeland Security	2024-01-23	$59,326.08	$57,647.04	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000007_0_70Z03822DS0000001_0
75F40121F19001	Department of Health and Human Services	2024-01-22	$439,151.50	$4,410,018.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40121F19001_P00004_75F40121D00025_0
W56JSR22C0002	Department of Defense	2024-01-22	$47,924.42	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00039_-NONE-_1
91003122F0335	Department of Education	2024-01-19	$20,895.89	$10,308,263.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003122F0335_P00004_91003121D0002_0
W91CRB23F0057	Department of Defense	2024-01-19	$7,164,055.00	$14,464,289.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91CRB23F0057_P00002_W91CRB23D0004_0
W91CRB23F0459	Department of Defense	2024-01-19	$792,062.80	$1,026,062.25	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_W91CRB23F0459_P00001_W91CRB23D0004_0
70Z03824FS0000006	Department of Homeland Security	2024-01-18	$3,681.20	$3,681.20	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03824FS0000006_0_70Z03821DS0000002_0
47QFDA21F0065	General Services Administration	2024-01-11	$0.00	$3,726,622.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00011_47QFDA21D0002_0
19AQMM21C0118	Department of State	2024-01-09	$78,956.00	$73,964,690.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00030_-NONE-_0
75F40123F19049	Department of Health and Human Services	2024-01-05	$0.00	$201,619.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40123F19049_P00001_75F40121D00025_0
72MC1023C00003	Agency for International Development	2023-12-28	$6,481.14	$254,695.14	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1023C00003_P00002_-NONE-_0
19AQMM21F3451	Department of State	2023-12-28	$1,251,085.60	$13,119,710.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00014_19AQMM21D0121_0
47QTCA22D00CW	General Services Administration	2023-12-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PSA869_-NONE-_-NONE-
19AQMM21F3451	Department of State	2023-12-22	$-50,000.00	$11,868,624.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	AK	ANCHORAGE	1900_1900_19AQMM21F3451_P00013_19AQMM21D0121_0
W56JSR22C0002	Department of Defense	2023-12-21	$791,727.00	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00038_-NONE-_1
140D0423C0022	Department of the Interior	2023-12-20	$3,337,334.80	$8,241,694.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0423C0022_P00003_-NONE-_0
72MC1023C00003	Agency for International Development	2023-12-18	$255,813.86	$513,141.22	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1023C00003_P00001_-NONE-_0
72MC1022C00013	Agency for International Development	2023-12-15	$1,555.00	$7,589,185.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1022C00013_P00005_-NONE-_0
47QFDA21F0067	General Services Administration	2023-12-13	$0.00	$11,526,276.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0067_P00010_47QFDA21D0002_0
47QFDA21F0065	General Services Administration	2023-12-13	$0.00	$3,726,622.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0065_P00010_47QFDA21D0002_0
75F40122F19038	Department of Health and Human Services	2023-12-08	$686,743.20	$2,995,917.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_7524_75F40122F19038_P00005_75F40121D00025_0
91003123F0325	Department of Education	2023-12-05	$1,390,060.80	$1,952,388.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003123F0325_P00005_91003121D0002_0
70Z03823FS0000030	Department of Homeland Security	2023-12-05	$-6,575.70	$3,961.29	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000030_P00001_70Z03822DS0000001_0
70Z03823FS0000008	Department of Homeland Security	2023-12-04	$-29,077.78	$18,266.79	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000008_P00001_70Z03821DS0000002_0
2031ZA23P00709	Department of the Treasury	2023-12-01	$0.00	$250,000.00	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	2041_-NONE-_2031ZA23P00709_P00002_-NONE-_0
91003121F0343	Department of Education	2023-11-30	$2,175,945.50	$6,579,489.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003121F0343_P00005_91003121D0002_0
47QFDA23F0009	General Services Administration	2023-11-30	$0.00	$93,834.58	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA23F0009_P00004_47QFDA21D0002_0
47QFDA23F0009	General Services Administration	2023-11-29	$-712.22	$93,834.58	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA23F0009_P00003_47QFDA21D0002_0
75F40124C00011	Department of Health and Human Services	2023-11-28	$381,254.40	$381,254.40	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	AK	ANCHORAGE	7524_-NONE-_75F40124C00011_0_-NONE-_0
49100421C0025	National Science Foundation	2023-11-28	$0.00	$2,860,544.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	4900_-NONE-_49100421C0025_P00006_-NONE-_0
W56JSR22C0002	Department of Defense	2023-11-27	$279,253.00	$2,985,633.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00037_-NONE-_2
W56JSR22C0002	Department of Defense	2023-11-27	$60,000.00	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00037_-NONE-_1
70Z03823FS0000046	Department of Homeland Security	2023-11-22	$-21,999.44	$2,894,147.50	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000046_P00001_70Z03821DS0000003_0
72MC1021C00006	Agency for International Development	2023-11-20	$-14,620.58	$6,891,054.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1021C00006_P00009_-NONE-_0
47QFDA21F0069	General Services Administration	2023-11-17	$0.00	$1,969,804.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_4732_47QFDA21F0069_P00005_47QFDA21D0002_0
W52P1J22C0051	Department of Defense	2023-11-17	$3,375,000.00	$34,413,208.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00012_-NONE-_1
W56JSR22C0002	Department of Defense	2023-11-14	$304,227.44	$9,556,744.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00035_-NONE-_1
W56JSR22C0002	Department of Defense	2023-11-14	$237,911.20	$2,985,633.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00035_-NONE-_2
86614821C00007	Department of Housing and Urban Development	2023-11-13	$0.00	$6,812,546.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86614821C00007_P00006_-NONE-_0
72MC1021C00006	Agency for International Development	2023-11-13	$2,638,980.80	$7,045,218.50	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	7200_-NONE-_72MC1021C00006_P00008_-NONE-_0
HQ003422C0008	Department of Defense	2023-11-03	$1,173,323.60	$11,590,896.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_HQ003422C0008_P00006_-NONE-_0
19AQMM21C0118	Department of State	2023-11-01	$376,320.00	$72,292,790.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM21C0118_P00029_-NONE-_0
70Z03823FS0000007	Department of Homeland Security	2023-10-26	$-4,412.88	$64,231.92	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000007_P00001_70Z03821DS0000003_0
70Z03822FS0000011	Department of Homeland Security	2023-10-26	$-40,013.98	$1,194,478.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03822FS0000011_P00002_70Z03821DS0000002_0
70Z03822FS0000012	Department of Homeland Security	2023-10-25	$-72,102.19	$3,080,810.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03822FS0000012_P00003_70Z03821DS0000003_0
47QTCA22D00CW	General Services Administration	2023-10-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	4732_-NONE-_47QTCA22D00CW_PS0004_-NONE-_-NONE-
W52P1J22C0051	Department of Defense	2023-10-20	$0.00	$32,549,246.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W52P1J22C0051_P00011_-NONE-_1
W56JSR22C0002	Department of Defense	2023-10-19	$0.00	$5,332,706.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00036_-NONE-_1
86615423C00004	Department of Housing and Urban Development	2023-10-17	$0.00	$943,200.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615423C00004_P00001_-NONE-_0
91003123F0325	Department of Education	2023-10-17	$0.00	$1,952,388.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	AK	ANCHORAGE	9100_9100_91003123F0325_P00004_91003121D0002_0
70Z03823FS0000035	Department of Homeland Security	2023-10-16	$0.00	$8,230.80	DELIVERY ORDER	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000035_P00001_70Z03822DS0000001_0
70Z03823FS0000020	Department of Homeland Security	2023-10-10	$0.00	$5,200.50	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000020_P00001_70Z03821DS0000003_0
70Z03823FS0000027	Department of Homeland Security	2023-10-04	$0.00	$25,158.31	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000027_P00001_70Z03821DS0000002_0
70Z03823FS0000022	Department of Homeland Security	2023-10-04	$0.00	$5,824.00	DELIVERY ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	AK	ANCHORAGE	7008_7008_70Z03823FS0000022_P00001_70Z03821DS0000002_0
W56JSR22C0002	Department of Defense	2023-10-02	$0.00	$5,332,706.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W56JSR22C0002_P00034_-NONE-_1
86615323C00021	Department of Housing and Urban Development	2023-10-02	$0.00	$975,000.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	AK	ANCHORAGE	8600_-NONE-_86615323C00021_P00001_-NONE-_0