S&K MISSION SUPPORT, 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
47QTCA24D00B1 General Services Administration 2025-06-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PA0007_-NONE-_-NONE-
47QTCA24D00B1 General Services Administration 2025-06-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PA0006_-NONE-_-NONE-
89303325FEM400452 Department of Energy 2025-06-23 $761,944.30 $761,944.30 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303325FEM400452_0_89303322DEM000085_0
68HE0723C0003 Environmental Protection Agency 2025-06-11 $149,668.17 $2,097,401.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MT SAINT IGNATIUS 6800_-NONE-_68HE0723C0003_P00008_-NONE-_0
6973GH24F00607 Department of Transportation 2025-05-28 $-874.80 $6,242,023.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00015_6973GH24D00038_0
693JK321P000015 Department of Transportation 2025-05-20 $-143,974.48 $3,882,560.80 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MT SAINT IGNATIUS 6957_-NONE-_693JK321P000015_P00015_-NONE-_0
693KA921C00016 Department of Transportation 2025-05-08 $0.00 $1,861,378.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_693KA921C00016_P00011_-NONE-_0
47QTCA24D00B1 General Services Administration 2025-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PSA897_-NONE-_-NONE-
693KA921C00016 Department of Transportation 2025-05-05 $218,343.92 $1,861,378.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_693KA921C00016_P00010_-NONE-_0
89303323FEM400373 Department of Energy 2025-04-29 $911,826.50 $10,688,178.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303323FEM400373_P00010_89303322DEM000085_0
6973GH25F00765 Department of Transportation 2025-04-23 $6,106,213.00 $6,106,213.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH25F00765_0_6973GH24D00038_0
12318721C0011 Department of Agriculture 2025-04-23 $0.00 $328,425.16 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0011_P00009_-NONE-_0
6973GH24D00038 Department of Transportation 2025-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_6973GH24D00038_P00007_-NONE-_-NONE-
12318721C0013 Department of Agriculture 2025-04-15 $0.00 $397,183.38 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0013_P00009_-NONE-_0
693KA921C00016 Department of Transportation 2025-04-15 $0.00 $1,643,034.90 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_693KA921C00016_P00009_-NONE-_0
12318721C0006 Department of Agriculture 2025-04-14 $0.00 $738,112.56 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0006_P00008_-NONE-_0
68HE0723C0003 Environmental Protection Agency 2025-04-11 $159,668.19 $1,947,732.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MT SAINT IGNATIUS 6800_-NONE-_68HE0723C0003_P00007_-NONE-_0
47QTCA24D00B1 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PSA893_-NONE-_-NONE-
12318721C0013 Department of Agriculture 2025-04-07 $0.00 $397,183.38 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0013_P00008_-NONE-_0
6973GH24F00607 Department of Transportation 2025-04-03 $333,161.03 $6,242,898.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00014_6973GH24D00038_0
FA877022CB005 Department of Defense 2025-04-01 $0.00 $18,248,136.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA877022CB005_P00012_-NONE-_0
6973GH24F00607 Department of Transportation 2025-03-24 $132,424.50 $5,909,737.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00013_6973GH24D00038_0
47QTCB21D0278 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCB21D0278_P00007_-NONE-_-NONE-
6973GH24D00038 Department of Transportation 2025-03-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_6973GH24D00038_P00006_-NONE-_-NONE-
89303424FEM400023 Department of Energy 2025-03-14 $0.00 $6,988,076.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303424FEM400023_P00003_89303322DEM000085_0
12318721C0006 Department of Agriculture 2025-03-12 $-50,863.19 $738,112.56 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0006_P00007_-NONE-_0
89303424FEM400023 Department of Energy 2025-03-11 $1,918,692.00 $6,988,076.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303424FEM400023_P00002_89303322DEM000085_0
140D0423F0813 Department of the Interior 2025-03-10 $0.00 $690,601.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 1406_4732_140D0423F0813_P00005_47QTCB21D0278_0
FA877022CB005 Department of Defense 2025-02-25 $2,838,832.00 $18,248,136.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA877022CB005_P00011_-NONE-_0
12444721P0021 Department of Agriculture 2025-02-12 $-250.08 $340,925.12 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12444721P0021_P00006_-NONE-_0
6973GH24F00607 Department of Transportation 2025-02-10 $20,000.00 $5,777,312.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00012_6973GH24D00038_0
6973GH24F00607 Department of Transportation 2025-02-06 $0.00 $5,757,312.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00011_6973GH24D00038_0
47QTCA24D00B1 General Services Administration 2025-02-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PS0005_-NONE-_-NONE-
693KA921C00016 Department of Transportation 2025-02-06 $-41,336.48 $1,643,034.90 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_693KA921C00016_P00008_-NONE-_0
89303322DEM000085 Department of Energy 2025-02-05 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_-NONE-_89303322DEM000085_P00002_-NONE-_-NONE-
6973GH24F00607 Department of Transportation 2025-02-04 $61,222.00 $5,757,312.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00010_6973GH24D00038_0
FA877022CB005 Department of Defense 2025-02-03 $0.00 $18,248,136.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA877022CB005_P00010_-NONE-_0
6973GH24F00607 Department of Transportation 2025-01-28 $-26.75 $5,696,090.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00009_6973GH24D00038_0
47QTCA24D00B1 General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PSA888_-NONE-_-NONE-
89303323FEM400373 Department of Energy 2025-01-28 $1,234,653.00 $9,776,352.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303323FEM400373_P00009_89303322DEM000085_0
6973GH24F00607 Department of Transportation 2025-01-27 $-446.10 $5,696,117.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00008_6973GH24D00038_0
FA813823C0002 Department of Defense 2025-01-22 $417,390.47 $1,809,179.60 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA813823C0002_P00008_-NONE-_0
FA813823C0002 Department of Defense 2025-01-14 $278,260.30 $1,809,179.60 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA813823C0002_P00007_-NONE-_0
47QTCA24D00B1 General Services Administration 2025-01-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PSA887_-NONE-_-NONE-
140D0423F0813 Department of the Interior 2024-12-23 $0.00 $690,601.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 1406_4732_140D0423F0813_P00004_47QTCB21D0278_0
89303323FEM400373 Department of Energy 2024-12-20 $580,000.00 $8,541,699.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303323FEM400373_P00008_89303322DEM000085_0
HT940724F0029 Department of Defense 2024-12-20 $0.03 $186,756.72 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 9700_4732_HT940724F0029_P00005_47QTCB21D0278_0
89303424FEM400023 Department of Energy 2024-12-19 $1,500,000.00 $5,069,384.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303424FEM400023_P00001_89303322DEM000085_0
6973GH24F00607 Department of Transportation 2024-12-18 $91,371.50 $5,696,563.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00007_6973GH24D00038_0
HT940724F0029 Department of Defense 2024-11-29 $122,668.77 $186,756.72 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 9700_4732_HT940724F0029_P00004_47QTCB21D0278_0
12970223C0013 Department of Agriculture 2024-11-06 $300,000.00 $1,583,220.20 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12970223C0013_P00003_-NONE-_0
FA877022CB005 Department of Defense 2024-10-24 $0.00 $15,409,304.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA877022CB005_P00009_-NONE-_0
47QTCA24D00B1 General Services Administration 2024-10-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PA0004_-NONE-_-NONE-
6973GH24F00607 Department of Transportation 2024-10-23 $35,000.00 $5,605,191.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00006_6973GH24D00038_0
89303323FEM400373 Department of Energy 2024-10-23 $875,632.25 $7,961,699.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303323FEM400373_P00007_89303322DEM000085_0
693JK321P000015 Department of Transportation 2024-10-10 $0.00 $4,026,535.20 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MT SAINT IGNATIUS 6957_-NONE-_693JK321P000015_P00014_-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
89303424FEM400023 Department of Energy 2024-09-19 $3,569,384.00 $3,569,384.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303424FEM400023_0_89303322DEM000085_0
12970223C0013 Department of Agriculture 2024-09-12 $31,385.00 $1,283,220.20 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12970223C0013_P00002_-NONE-_0
6973GH24D00038 Department of Transportation 2024-09-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_6973GH24D00038_P00005_-NONE-_-NONE-
HT940724F0029 Department of Defense 2024-08-30 $35,735.55 $186,756.69 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 9700_4732_HT940724F0029_P00003_47QTCB21D0278_0
FA877022CB005 Department of Defense 2024-08-28 $2,684,259.00 $15,409,304.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA877022CB005_P00008_-NONE-_0
693KA921C00016 Department of Transportation 2024-08-21 $305,681.47 $1,684,371.40 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_693KA921C00016_P00007_-NONE-_0
12318721C0013 Department of Agriculture 2024-08-21 $100,590.92 $397,183.38 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0013_P00007_-NONE-_0
47QTCA24D00B1 General Services Administration 2024-08-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PA0002_-NONE-_-NONE-
47QTCA24D00B1 General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PSA885_-NONE-_-NONE-
HT940724F0029 Department of Defense 2024-08-16 $-5,074.74 $64,087.92 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 9700_4732_HT940724F0029_P00002_47QTCB21D0278_0
HT940724F0029 Department of Defense 2024-08-15 $-32,076.87 $64,087.92 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 9700_4732_HT940724F0029_P00001_47QTCB21D0278_0
693JK324P000057 Department of Transportation 2024-08-08 $327,519.66 $327,519.66 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MT SAINT IGNATIUS 6957_-NONE-_693JK324P000057_0_-NONE-_0
140D0423F0813 Department of the Interior 2024-08-07 $190,409.25 $690,601.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 1406_4732_140D0423F0813_P00003_47QTCB21D0278_0
6973GH24F00607 Department of Transportation 2024-08-07 $79,024.00 $5,570,191.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00005_6973GH24D00038_0
FA877022CB005 Department of Defense 2024-07-30 $153,504.00 $15,409,304.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA877022CB005_P00007_-NONE-_0
68HE0723C0003 Environmental Protection Agency 2024-07-19 $0.00 $1,788,064.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MT SAINT IGNATIUS 6800_-NONE-_68HE0723C0003_P00006_-NONE-_0
12318721C0011 Department of Agriculture 2024-07-18 $80,481.29 $328,425.16 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0011_P00008_-NONE-_0
6973GH24F00607 Department of Transportation 2024-07-17 $35,000.00 $5,491,167.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00004_6973GH24D00038_0
693KA922A00378 Department of Transportation 2024-07-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_693KA922A00378_P00001_-NONE-_-NONE-
12441924P0007 Department of Agriculture 2024-07-12 $0.00 $25,454.34 PURCHASE ORDER 336991 MOTORCYCLE, BICYCLE, AND PARTS MANUFACTURING UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12441924P0007_P00001_-NONE-_0
68HE0723C0003 Environmental Protection Agency 2024-06-28 $676,437.10 $1,788,064.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MT SAINT IGNATIUS 6800_-NONE-_68HE0723C0003_P00005_-NONE-_0
693KA921C00016 Department of Transportation 2024-06-17 $0.00 $1,378,689.90 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_693KA921C00016_P00006_-NONE-_0
89303323FEM400373 Department of Energy 2024-06-14 $1,770,311.20 $7,086,067.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303323FEM400373_P00006_89303322DEM000085_0
47QTCA24D00B1 General Services Administration 2024-06-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PSA815_-NONE-_-NONE-
47QTCA24D00B1 General Services Administration 2024-06-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_PO0001_-NONE-_-NONE-
47QTCA24D00B1 General Services Administration 2024-06-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCA24D00B1_0_-NONE-_-NONE-
12970223C0013 Department of Agriculture 2024-06-11 $138,863.12 $1,251,835.20 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12970223C0013_P00001_-NONE-_0
89303323FEM400373 Department of Energy 2024-06-06 $0.00 $5,315,755.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303323FEM400373_P00005_89303322DEM000085_0
693KA921C00016 Department of Transportation 2024-05-28 $134,712.40 $1,378,689.90 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_693KA921C00016_P00005_-NONE-_0
12318721C0006 Department of Agriculture 2024-05-14 $0.00 $788,975.75 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0006_P00006_-NONE-_0
89303322DEM000085 Department of Energy 2024-05-09 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_-NONE-_89303322DEM000085_P00001_-NONE-_-NONE-
140D0423F0813 Department of the Interior 2024-05-02 $252,537.70 $500,191.84 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 1406_4732_140D0423F0813_P00002_47QTCB21D0278_0
12441924P0007 Department of Agriculture 2024-05-01 $25,454.34 $25,454.34 PURCHASE ORDER 336991 MOTORCYCLE, BICYCLE, AND PARTS MANUFACTURING UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12441924P0007_0_-NONE-_0
693JK321P000015 Department of Transportation 2024-04-24 $300,000.00 $4,026,535.20 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MT SAINT IGNATIUS 6957_-NONE-_693JK321P000015_P00013_-NONE-_0
6973GH24F00607 Department of Transportation 2024-04-23 $0.00 $5,456,167.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00003_6973GH24D00038_0
6973GH24F00607 Department of Transportation 2024-04-23 $322,806.50 $5,456,167.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00002_6973GH24D00038_0
68HE0723C0003 Environmental Protection Agency 2024-04-22 $222,145.73 $1,111,627.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MT SAINT IGNATIUS 6800_-NONE-_68HE0723C0003_P00004_-NONE-_0
6973GH24D00038 Department of Transportation 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_6973GH24D00038_P00004_-NONE-_-NONE-
6973GH24D00038 Department of Transportation 2024-04-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_6973GH24D00038_P00003_-NONE-_-NONE-
693JK321P000015 Department of Transportation 2024-04-16 $0.00 $3,726,535.20 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MT SAINT IGNATIUS 6957_-NONE-_693JK321P000015_P00012_-NONE-_0
68HE0723C0003 Environmental Protection Agency 2024-04-15 $0.00 $889,481.75 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MT SAINT IGNATIUS 6800_-NONE-_68HE0723C0003_P00003_-NONE-_0
6973GH24F00607 Department of Transportation 2024-04-10 $-42,143.00 $5,133,361.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_P00001_6973GH24D00038_0
6973GH24D00038 Department of Transportation 2024-04-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_6973GH24D00038_P00002_-NONE-_-NONE-
12318721C0006 Department of Agriculture 2024-04-04 $203,461.70 $788,975.75 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0006_P00005_-NONE-_0
693JK321P000015 Department of Transportation 2024-03-28 $0.00 $3,726,535.20 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MT SAINT IGNATIUS 6957_-NONE-_693JK321P000015_P00011_-NONE-_0
6973GH24F00607 Department of Transportation 2024-03-28 $5,175,504.00 $5,175,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_6920_6973GH24F00607_0_6973GH24D00038_0
6973GH24D00038 Department of Transportation 2024-03-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_6973GH24D00038_P00001_-NONE-_-NONE-
12444721P0021 Department of Agriculture 2024-03-26 $51,636.00 $341,175.20 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12444721P0021_P00005_-NONE-_0
HT940724F0029 Department of Defense 2024-03-19 $65,503.98 $65,503.98 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 9700_4732_HT940724F0029_0_47QTCB21D0278_0
89303323FEM400373 Department of Energy 2024-03-18 $1,307,302.40 $5,315,755.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303323FEM400373_P00004_89303322DEM000085_0
47QTCB21D0278 General Services Administration 2024-03-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCB21D0278_P00006_-NONE-_-NONE-
6973GH24D00038 Department of Transportation 2024-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MT SAINT IGNATIUS 6920_-NONE-_6973GH24D00038_0_-NONE-_-NONE-
FA877022CB005 Department of Defense 2024-02-16 $2,685,130.00 $18,248,136.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA877022CB005_P00006_-NONE-_0
89303322FEM400309 Department of Energy 2024-02-16 $3,569,384.00 $13,220,775.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303322FEM400309_P00009_89303322DEM000085_0
FA813823C0002 Department of Defense 2024-02-09 $195,502.19 $1,113,528.90 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA813823C0002_P00006_-NONE-_0
FA813823C0002 Department of Defense 2024-01-24 $0.00 $1,113,528.90 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA813823C0002_P00005_-NONE-_0
68HE0723C0003 Environmental Protection Agency 2024-01-24 $219,870.44 $889,481.75 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MT SAINT IGNATIUS 6800_-NONE-_68HE0723C0003_P00002_-NONE-_0
FA813823C0002 Department of Defense 2024-01-23 $4,084.57 $1,113,528.90 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA813823C0002_P00004_-NONE-_0
12318721C0011 Department of Agriculture 2024-01-16 $0.00 $247,943.88 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0011_P00007_-NONE-_0
12318721C0013 Department of Agriculture 2024-01-16 $0.00 $296,592.47 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0013_P00006_-NONE-_0
12318721C0011 Department of Agriculture 2024-01-02 $0.00 $247,943.88 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MT SAINT IGNATIUS 12C2_-NONE-_12318721C0011_P00006_-NONE-_0
693JK321P000015 Department of Transportation 2023-12-21 $0.00 $4,026,535.20 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MT SAINT IGNATIUS 6957_-NONE-_693JK321P000015_P00010_-NONE-_0
FA813823C0002 Department of Defense 2023-12-20 $580,772.50 $1,113,528.90 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA813823C0002_P00003_-NONE-_0
89303323FEM400373 Department of Energy 2023-12-18 $1,342,610.80 $4,008,453.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303323FEM400373_P00003_89303322DEM000085_0
89303322FEM400309 Department of Energy 2023-12-04 $0.00 $9,651,391.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303322FEM400309_P00008_89303322DEM000085_0
47QTCB21D0278 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCB21D0278_P00005_-NONE-_-NONE-
FA877022CB005 Department of Defense 2023-11-09 $0.00 $18,248,136.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA877022CB005_P00005_-NONE-_0
89303322FEM400309 Department of Energy 2023-11-07 $0.00 $9,651,391.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303322FEM400309_P00007_89303322DEM000085_0
FA813823C0002 Department of Defense 2023-10-31 $0.00 $918,026.70 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA813823C0002_P00002_-NONE-_0
47QTCB21D0278 General Services Administration 2023-10-19 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MT SAINT IGNATIUS 4732_-NONE-_47QTCB21D0278_P00004_-NONE-_-NONE-
89303322FEM400309 Department of Energy 2023-10-06 $0.00 $9,651,391.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MT SAINT IGNATIUS 8900_8900_89303322FEM400309_P00006_89303322DEM000085_0
FA813823C0002 Department of Defense 2023-10-05 $0.00 $913,942.10 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MT SAINT IGNATIUS 9700_-NONE-_FA813823C0002_A00001_-NONE-_0