AKIAK NS 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
47QRCA25DA053 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DA053_PA0001_-NONE-_-NONE-
47QRCA24DH023 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA24DH023_PA0002_-NONE-_-NONE-
47QTCA24D00B6 General Services Administration 2025-06-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PA0007_-NONE-_-NONE-
47QTCA24D00B6 General Services Administration 2025-06-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PA0006_-NONE-_-NONE-
47QTCA24D00B6 General Services Administration 2025-06-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PA0005_-NONE-_-NONE-
47QRCA24DH023 General Services Administration 2025-06-05 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA24DH023_PA0001_-NONE-_-NONE-
47QRCA25DS222 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DS222_PSA898_-NONE-_-NONE-
47QRCA25DA053 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DA053_PSA898_-NONE-_-NONE-
47QRCA24DH023 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA24DH023_PSA898_-NONE-_-NONE-
47QTCA24D00B6 General Services Administration 2025-05-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PSA897_-NONE-_-NONE-
1331L524C0002 Department of Commerce 2025-04-15 $1,768,320.00 $5,497,742.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 1301_-NONE-_1331L524C0002_P25006_-NONE-_0
47QTCA24D00B6 General Services Administration 2025-04-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PSA893_-NONE-_-NONE-
47QRCA25DA053 General Services Administration 2025-04-01 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DA053_PSA891_-NONE-_-NONE-
47QRCA25DS222 General Services Administration 2025-04-01 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DS222_PSA891_-NONE-_-NONE-
47QRCA24DH023 General Services Administration 2025-03-31 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA24DH023_PSA891_-NONE-_-NONE-
47QTCA24D00B6 General Services Administration 2025-03-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PA0004_-NONE-_-NONE-
47QTCA24D00B6 General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PA0003_-NONE-_-NONE-
HT001123C0103 Department of Defense 2025-03-04 $5,265,405.50 $94,825,896.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_HT001123C0103_P00004_-NONE-_0
1331L524C0002 Department of Commerce 2025-02-11 $0.00 $3,729,422.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 1301_-NONE-_1331L524C0002_P25005_-NONE-_0
47QTCA24D00B6 General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PSA888_-NONE-_-NONE-
1331L524C0002 Department of Commerce 2025-01-06 $760,972.50 $3,729,422.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 1301_-NONE-_1331L524C0002_P25004_-NONE-_0
HT001123C0103 Department of Defense 2024-12-20 $24,594,524.00 $94,825,896.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_HT001123C0103_P00003_-NONE-_0
47QRCA25DS222 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DS222_0_-NONE-_-NONE-
1331L524C0002 Department of Commerce 2024-11-15 $281,507.94 $2,968,450.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 1301_-NONE-_1331L524C0002_P25003_-NONE-_0
47QRCA25DA053 General Services Administration 2024-11-06 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DA053_0_-NONE-_-NONE-
N0018924PR092 Department of Defense 2024-10-30 $0.00 $811,991.90 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0018924PR092_P00001_-NONE-_0
47QTCA24D00B6 General Services Administration 2024-10-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PA0002_-NONE-_-NONE-


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
47QRCA24DH023 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA24DH023_0_-NONE-_-NONE-
HT001123C0103 Department of Defense 2024-09-30 $12,143,904.00 $89,560,490.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_HT001123C0103_P00002_-NONE-_0
1331L524C0002 Department of Commerce 2024-09-13 $400,000.00 $2,686,942.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 1301_-NONE-_1331L524C0002_P24002_-NONE-_0
47QTCA24D00B6 General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PSA885_-NONE-_-NONE-
N0018924PR092 Department of Defense 2024-08-14 $811,991.90 $811,991.90 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_N0018924PR092_0_-NONE-_0
47QTCA24D00B6 General Services Administration 2024-06-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PO0001_-NONE-_-NONE-
47QTCA24D00B6 General Services Administration 2024-06-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_PSA815_-NONE-_-NONE-
47QTCA24D00B6 General Services Administration 2024-06-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCA24D00B6_0_-NONE-_-NONE-
1331L524C0002 Department of Commerce 2024-04-24 $2,136,942.00 $2,286,942.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 1301_-NONE-_1331L524C0002_P24001_-NONE-_0
1331L524C0002 Department of Commerce 2024-04-15 $150,000.00 $150,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 1301_-NONE-_1331L524C0002_0_-NONE-_0
HT001123C0103 Department of Defense 2024-03-06 $31,153,046.00 $52,822,060.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_HT001123C0103_P00001_-NONE-_0
1331L523C13160037 Department of Commerce 2024-02-09 $0.00 $2,235,776.80 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ALEXANDRIA 1301_-NONE-_1331L523C13160037_P24001_-NONE-_0