| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR24FR0000027 | Department of Homeland Security | 2025-06-13 | $445,090.80 | $5,403,207.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00012_70CDCR23D00000001_0 |
| 70CDCR25FR0000036 | Department of Homeland Security | 2025-06-09 | $0.00 | $4,031,810.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000036_P00003_70CDCR23D00000001_0 |
| 70CDCR24FR0000028 | Department of Homeland Security | 2025-06-06 | $0.00 | $3,190,580.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00010_70CDCR23D00000001_0 |
| 70CDCR25FR0000087 | Department of Homeland Security | 2025-05-29 | $0.00 | $917,000.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000087_P00001_70CDCR23D00000001_0 |
| 70CDCR25FR0000087 | Department of Homeland Security | 2025-05-28 | $917,000.00 | $917,000.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000087_0_70CDCR23D00000001_0 |
| 70CDCR24FR0000040 | Department of Homeland Security | 2025-05-27 | $1,034,237.75 | $57,473,580.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00011_70CDCR22D00000012_0 |
| 70CDCR22D00000012 | Department of Homeland Security | 2025-05-27 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00015_-NONE-_-NONE- | |
| 19AQMM24F1534 | Department of State | 2025-05-22 | $77,639.30 | $1,138,864.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_1900_19AQMM24F1534_P00003_19AQMM23D0090_0 |
| 70CDCR25FR0000036 | Department of Homeland Security | 2025-05-21 | $510,487.20 | $4,031,810.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000036_P00002_70CDCR23D00000001_0 |
| 70CDCR23D00000001 | Department of Homeland Security | 2025-05-20 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR23D00000001_P00010_-NONE-_-NONE- | |
| 70CDCR24FR0000027 | Department of Homeland Security | 2025-05-16 | $171,025.58 | $4,958,116.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00011_70CDCR23D00000001_0 |
| 70CDCR25FR0000043 | Department of Homeland Security | 2025-05-16 | $395,534.00 | $395,534.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000043_0_70CDCR23D00000001_0 |
| W912P925F0099 | Department of Defense | 2025-05-15 | $7,722.40 | $12,009,730.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912P925F0099_P00001_W912P923D0002_0 |
| 70CDCR24FR0000040 | Department of Homeland Security | 2025-05-15 | $1,262,040.00 | $56,439,344.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00010_70CDCR22D00000012_0 |
| 70CDCR24FR0000034 | Department of Homeland Security | 2025-05-12 | $313,999.44 | $4,511,825.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000034_P00007_70CDCR23D00000001_0 |
| 70CDCR25FR0000036 | Department of Homeland Security | 2025-05-09 | $3,062,923.20 | $3,521,323.20 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000036_P00001_70CDCR23D00000001_0 |
| 70CDCR23D00000001 | Department of Homeland Security | 2025-05-08 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR23D00000001_P00009_-NONE-_-NONE- | |
| 140D0424A0002 | Department of the Interior | 2025-05-07 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424A0002_P00004_-NONE-_-NONE- | |
| W912P925F0099 | Department of Defense | 2025-05-06 | $12,002,008.00 | $12,002,008.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912P925F0099_0_W912P923D0002_0 |
| 19AQMM24F2230 | Department of State | 2025-05-06 | $13,878.00 | $918,878.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_1900_19AQMM24F2230_P00001_19AQMM23D0090_0 |
| W912P924F0069 | Department of Defense | 2025-05-05 | $-23,011.33 | $15,741,621.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912P924F0069_P00004_W912P923D0002_0 |
| 89243525FCR000016 | Department of Energy | 2025-05-01 | $3,217,872.00 | $3,217,872.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243525FCR000016_0_89243521AFE000001_0 |
| 70CDCR25FR0000027 | Department of Homeland Security | 2025-05-01 | $385,900.00 | $1,101,800.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000027_P00002_70CDCR23D00000001_0 |
| 70CDCR24FR0000040 | Department of Homeland Security | 2025-05-01 | $13,665,791.00 | $55,177,304.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00009_70CDCR22D00000012_0 |
| 47QRAA19D007B | General Services Administration | 2025-04-30 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PSA897_-NONE-_-NONE- | |
| 70CDCR22D00000012 | Department of Homeland Security | 2025-04-25 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00014_-NONE-_-NONE- | |
| 89243523FCR000003 | Department of Energy | 2025-04-24 | $602,788.00 | $8,938,636.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243523FCR000003_P00004_89243521AFE000001_0 |
| 70CDCR24FR0000028 | Department of Homeland Security | 2025-04-17 | $216,600.00 | $3,190,580.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00009_70CDCR23D00000001_0 |
| 70CDCR25FR0000036 | Department of Homeland Security | 2025-04-17 | $458,400.00 | $458,400.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000036_0_70CDCR23D00000001_0 |
| 70CDCR24FR0000040 | Department of Homeland Security | 2025-04-14 | $1,262,040.00 | $41,511,512.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00008_70CDCR22D00000012_0 |
| 68HERC24F0257 | Environmental Protection Agency | 2025-04-14 | $0.00 | $367,935.97 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_4732_68HERC24F0257_P00005_47QRAA19D007B_0 |
| 70CDCR22D00000012 | Department of Homeland Security | 2025-04-13 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00013_-NONE-_-NONE- | |
| 70CDCR24FR0000034 | Department of Homeland Security | 2025-04-11 | $313,999.44 | $4,197,825.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000034_P00006_70CDCR23D00000001_0 |
| 47QRAA19D007B | General Services Administration | 2025-04-10 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PA0016_-NONE-_-NONE- | |
| 70CDCR24FR0000040 | Department of Homeland Security | 2025-04-09 | $5,220,470.00 | $40,249,472.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00007_70CDCR22D00000012_0 |
| 70CDCR23FR0000022 | Department of Homeland Security | 2025-04-08 | $366,826.88 | $3,920,413.20 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000022_P00009_70CDCR23D00000001_0 |
| 70CDCR23FR0000022 | Department of Homeland Security | 2025-04-08 | $-69,504.67 | $3,920,413.20 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000022_P00008_70CDCR23D00000001_0 |
| 89243521AFE000001 | Department of Energy | 2025-04-04 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_-NONE-_89243521AFE000001_P00006_-NONE-_-NONE- | |
| 70CDCR24FR0000027 | Department of Homeland Security | 2025-04-03 | $600.00 | $5,153,917.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00010_70CDCR23D00000001_0 |
| 70CDCR23FR0000025 | Department of Homeland Security | 2025-04-02 | $0.00 | $4,091,260.20 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000025_P00009_70CDCR23D00000001_0 |
| 70CDCR25FR0000027 | Department of Homeland Security | 2025-04-01 | $385,900.00 | $1,101,800.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000027_P00001_70CDCR23D00000001_0 |
| 19AQMM22C0143 | Department of State | 2025-04-01 | $0.00 | $32,366,008.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00019_-NONE-_0 |
| 70CDCR24FR0000040 | Department of Homeland Security | 2025-03-28 | $2,165,086.20 | $35,029,000.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00006_70CDCR22D00000012_0 |
| 70CDCR22D00000012 | Department of Homeland Security | 2025-03-28 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00012_-NONE-_-NONE- | |
| W912P725FA001 | Department of Defense | 2025-03-28 | $17,616.67 | $17,616.67 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_4732_W912P725FA001_0_47QRAA19D007B_0 |
| 47QRAA19D007B | General Services Administration | 2025-03-27 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PSA893_-NONE-_-NONE- | |
| 70CDCR24FR0000028 | Department of Homeland Security | 2025-03-26 | $452,780.28 | $2,973,980.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00008_70CDCR23D00000001_0 |
| W911KB23C0026 | Department of Defense | 2025-03-25 | $0.00 | $351,953.03 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911KB23C0026_P00005_-NONE-_0 |
| 70CDCR24FR0000040 | Department of Homeland Security | 2025-03-21 | $1,262,040.00 | $32,863,916.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00005_70CDCR22D00000012_0 |
| 70CDCR23D00000001 | Department of Homeland Security | 2025-03-21 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR23D00000001_P00008_-NONE-_-NONE- | |
| 70CDCR22D00000012 | Department of Homeland Security | 2025-03-21 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00011_-NONE-_-NONE- | |
| 70CDCR23D00000001 | Department of Homeland Security | 2025-03-20 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR23D00000001_P00007_-NONE-_-NONE- | |
| 70CDCR25FR0000027 | Department of Homeland Security | 2025-03-19 | $330,000.00 | $1,101,800.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR25FR0000027_0_70CDCR23D00000001_0 |
| N4008524F6727 | Department of Defense | 2025-03-18 | $3,024,680.00 | $7,845,433.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N4008524F6727_P00001_N4008524D0094_0 |
| 19AQMM23D0090 | Department of State | 2025-03-18 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM23D0090_P00004_-NONE-_-NONE- | |
| 19AQMM22C0143 | Department of State | 2025-03-12 | $4,629,999.50 | $32,366,008.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00018_-NONE-_0 |
| W912P923D0002 | Department of Defense | 2025-03-12 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912P923D0002_P00004_-NONE-_-NONE- | |
| 70CDCR24FR0000027 | Department of Homeland Security | 2025-03-11 | $733,653.75 | $4,787,090.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00009_70CDCR23D00000001_0 |
| W91ZRU22C0001 | Department of Defense | 2025-03-06 | $41,459.00 | $307,389.00 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W91ZRU22C0001_P00005_-NONE-_0 |
| 19AQMM22C0143 | Department of State | 2025-03-06 | $0.00 | $32,366,008.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00017_-NONE-_0 |
| W9123825F0072 | Department of Defense | 2025-03-06 | $13,323,465.00 | $13,323,465.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W9123825F0072_0_W9123822D0025_0 |
| 70CDCR23D00000001 | Department of Homeland Security | 2025-03-06 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR23D00000001_P00006_-NONE-_-NONE- | |
| W56JSR22C0005 | Department of Defense | 2025-03-05 | $0.00 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00026_-NONE-_1 |
| 140D0424A0002 | Department of the Interior | 2025-03-05 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424A0002_P00003_-NONE-_-NONE- | |
| 70CDCR24FR0000034 | Department of Homeland Security | 2025-03-05 | $0.00 | $3,883,826.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000034_P00005_70CDCR23D00000001_0 |
| 70CDCR23D00000001 | Department of Homeland Security | 2025-03-04 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR23D00000001_P00005_-NONE-_-NONE- | |
| 70CDCR24FR0000040 | Department of Homeland Security | 2025-02-28 | $5,244,203.50 | $31,601,876.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00004_70CDCR22D00000012_0 |
| W912P924F0069 | Department of Defense | 2025-02-28 | $0.00 | $15,764,633.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912P924F0069_P00003_W912P923D0002_0 |
| 68HERC24F0257 | Environmental Protection Agency | 2025-02-27 | $0.00 | $367,935.97 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_4732_68HERC24F0257_P00004_47QRAA19D007B_0 |
| 89243523FCR000003 | Department of Energy | 2025-02-27 | $0.00 | $8,335,848.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243523FCR000003_P00003_89243521AFE000001_0 |
| W56JSR22C0005 | Department of Defense | 2025-02-19 | $45,000.00 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00025_-NONE-_1 |
| 70CDCR23FR0000025 | Department of Homeland Security | 2025-02-13 | $-18,913.73 | $4,091,260.20 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000025_P00008_70CDCR23D00000001_0 |
| 68HERC24F0257 | Environmental Protection Agency | 2025-02-07 | $0.00 | $367,935.97 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_4732_68HERC24F0257_P00003_47QRAA19D007B_0 |
| W911KB23C0026 | Department of Defense | 2025-02-03 | $22,093.10 | $351,953.03 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911KB23C0026_P00004_-NONE-_0 |
| 19AQMM22C0143 | Department of State | 2025-01-31 | $0.00 | $27,736,008.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00016_-NONE-_0 |
| 70CDCR24FR0000028 | Department of Homeland Security | 2025-01-30 | $213,167.00 | $2,521,199.80 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00007_70CDCR23D00000001_0 |
| 70CDCR24FR0000027 | Department of Homeland Security | 2025-01-24 | $958,700.00 | $4,052,837.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00008_70CDCR23D00000001_0 |
| W912P923D0002 | Department of Defense | 2025-01-24 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912P923D0002_P00003_-NONE-_-NONE- | |
| W912DR24F0426 | Department of Defense | 2025-01-23 | $0.00 | $4,897,303.50 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR24F0426_P00001_W912DR22D0011_0 |
| 70CDCR24FR0000034 | Department of Homeland Security | 2025-01-23 | $875,745.50 | $3,883,826.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000034_P00004_70CDCR23D00000001_0 |
| W911KB23C0026 | Department of Defense | 2025-01-23 | $231,184.00 | $351,953.03 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911KB23C0026_P00003_-NONE-_0 |
| W912DR24F0422 | Department of Defense | 2025-01-23 | $0.00 | $5,862,463.50 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR24F0422_P00001_W912DR22D0011_0 |
| 47QRAA19D007B | General Services Administration | 2025-01-22 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PSA888_-NONE-_-NONE- | |
| W56JSR22C0005 | Department of Defense | 2025-01-22 | $1,626,790.00 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00024_-NONE-_1 |
| 70CDCR24FR0000028 | Department of Homeland Security | 2025-01-17 | $426,333.00 | $2,308,032.80 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00006_70CDCR23D00000001_0 |
| 70CDCR24FR0000040 | Department of Homeland Security | 2025-01-16 | $10,449,054.00 | $26,357,672.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00003_70CDCR22D00000012_0 |
| 70CDCR24FR0000027 | Department of Homeland Security | 2025-01-15 | $-2,230.00 | $3,094,137.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00007_70CDCR23D00000001_0 |
| 19AQMM23F2169 | Department of State | 2025-01-07 | $-63,740.33 | $1,134,461.20 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_1900_19AQMM23F2169_P00006_19AQMM23D0090_0 |
| 68HERC24F0257 | Environmental Protection Agency | 2025-01-06 | $175,000.00 | $367,935.97 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_4732_68HERC24F0257_P00002_47QRAA19D007B_0 |
| 70CDCR24FR0000034 | Department of Homeland Security | 2024-12-31 | $437,951.44 | $3,008,080.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000034_P00003_70CDCR23D00000001_0 |
| 47QRAA19D007B | General Services Administration | 2024-12-24 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PSA887_-NONE-_-NONE- | |
| W912DR25C0005 | Department of Defense | 2024-12-23 | $21,808,778.00 | $21,808,778.00 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DR25C0005_0_-NONE-_0 |
| 89243523FCR000003 | Department of Energy | 2024-12-23 | $0.00 | $8,335,848.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243523FCR000003_P00002_89243521AFE000001_0 |
| W911KB23F0147 | Department of Defense | 2024-12-23 | $0.00 | $463,354.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W911KB23F0147_P00001_W911KB23D0030_0 |
| 70CDCR23FR0000023 | Department of Homeland Security | 2024-12-23 | $-24,380.36 | $2,938,276.80 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000023_P00009_70CDCR23D00000001_0 |
| W912DR24F0367 | Department of Defense | 2024-12-20 | $0.00 | $1,274,759.50 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR24F0367_P00001_W912DR22D0011_0 |
| 19AQMM22C0143 | Department of State | 2024-12-18 | $-651,876.80 | $27,736,008.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00015_-NONE-_0 |
| 70CDCR24FR0000040 | Department of Homeland Security | 2024-12-17 | $0.00 | $15,908,618.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00002_70CDCR22D00000012_0 |
| 70CDCR22D00000012 | Department of Homeland Security | 2024-12-17 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00010_-NONE-_-NONE- | |
| W912DR23F0403 | Department of Defense | 2024-12-02 | $104,755.34 | $1,798,637.20 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR23F0403_P00003_W912DR22D0011_0 |
| 19AQMM24F1534 | Department of State | 2024-11-22 | $0.00 | $1,061,224.60 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_1900_19AQMM24F1534_P00002_19AQMM23D0090_0 |
| 140D0424A0002 | Department of the Interior | 2024-11-22 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424A0002_P00002_-NONE-_-NONE- | |
| W56JSR22C0005 | Department of Defense | 2024-11-21 | $0.00 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00023_-NONE-_1 |
| 70CDCR24FR0000027 | Department of Homeland Security | 2024-11-21 | $1,050,000.00 | $3,096,367.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00006_70CDCR23D00000001_0 |
| 19AQMM24C0145 | Department of State | 2024-11-20 | $0.00 | $399,390.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM24C0145_P00001_-NONE-_0 |
| 89243524FCR000004 | Department of Energy | 2024-11-19 | $36,689.00 | $3,386,010.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243524FCR000004_P00001_89243521AFE000001_0 |
| 70CDCR24FR0000034 | Department of Homeland Security | 2024-11-13 | $1,060,488.40 | $2,570,129.20 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000034_P00002_70CDCR23D00000001_0 |
| W912DR23C0019 | Department of Defense | 2024-11-12 | $282,057.90 | $99,306,930.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DR23C0019_A00001_-NONE-_0 |
| W9123822D0025 | Department of Defense | 2024-11-05 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W9123822D0025_P00001_-NONE-_-NONE- | |
| 70CDCR24FR0000040 | Department of Homeland Security | 2024-11-04 | $10,644,644.00 | $15,908,618.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_P00001_70CDCR22D00000012_0 |
| 19AQMM22C0143 | Department of State | 2024-10-30 | $0.00 | $27,736,008.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00014_-NONE-_0 |
| 19AQMM23D0090 | Department of State | 2024-10-30 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM23D0090_P00003_-NONE-_-NONE- | |
| 70CDCR24FR0000028 | Department of Homeland Security | 2024-10-28 | $571,900.00 | $1,881,699.80 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00005_70CDCR23D00000001_0 |
| 89243523FCR000002 | Department of Energy | 2024-10-24 | $0.00 | $922,161.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243523FCR000002_P00004_89243521AFE000001_0 |
| 19AQMM24C0141 | Department of State | 2024-10-15 | $0.00 | $35,785,280.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM24C0141_P00001_-NONE-_0 |
| 19AQMM23F2169 | Department of State | 2024-10-10 | $0.00 | $1,198,201.50 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_1900_19AQMM23F2169_P00005_19AQMM23D0090_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24F0426 | Department of Defense | 2024-09-30 | $4,897,303.50 | $4,897,303.50 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR24F0426_0_W912DR22D0011_0 |
| 19AQMM24C0141 | Department of State | 2024-09-29 | $35,785,280.00 | $35,785,280.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM24C0141_0_-NONE-_0 |
| W912DR24F0422 | Department of Defense | 2024-09-29 | $5,862,463.50 | $5,862,463.50 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR24F0422_0_W912DR22D0011_0 |
| N4008524F6727 | Department of Defense | 2024-09-27 | $4,820,753.00 | $4,820,753.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_N4008524F6727_0_N4008524D0094_0 |
| N4008524D0094 | Department of Defense | 2024-09-27 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_N4008524D0094_0_-NONE-_-NONE- | |
| 19AQMM24F2230 | Department of State | 2024-09-26 | $905,000.00 | $905,000.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_1900_19AQMM24F2230_0_19AQMM23D0090_0 |
| W56JSR22C0005 | Department of Defense | 2024-09-24 | $-36,610.86 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00022_-NONE-_1 |
| 19AQMM24F1534 | Department of State | 2024-09-23 | $821,540.80 | $1,061,224.60 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_1900_19AQMM24F1534_P00001_19AQMM23D0090_0 |
| W911KB23C0026 | Department of Defense | 2024-09-20 | $-201,324.06 | $98,675.94 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911KB23C0026_P00002_-NONE-_0 |
| W912DR24F0367 | Department of Defense | 2024-09-20 | $1,274,759.50 | $1,274,759.50 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR24F0367_0_W912DR22D0011_0 |
| 70CDCR24FR0000027 | Department of Homeland Security | 2024-09-20 | $92,800.00 | $2,046,367.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00005_70CDCR23D00000001_0 |
| W912DR23F0004 | Department of Defense | 2024-09-18 | $32,509.26 | $517,545.88 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR23F0004_P00002_W912DR22D0011_0 |
| 19AQMM24C0145 | Department of State | 2024-09-18 | $399,390.00 | $399,390.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM24C0145_0_-NONE-_0 |
| W56JSR22C0005 | Department of Defense | 2024-09-13 | $665,211.00 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00021_-NONE-_1 |
| 70CDCR24FR0000028 | Department of Homeland Security | 2024-09-12 | $197,200.05 | $1,309,799.80 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00004_70CDCR23D00000001_0 |
| 19AQMM23D0090 | Department of State | 2024-09-12 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM23D0090_P00002_-NONE-_-NONE- | |
| 19AQMM22C0143 | Department of State | 2024-09-10 | $0.00 | $28,387,884.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00013_-NONE-_0 |
| 89243524FCR000006 | Department of Energy | 2024-09-10 | $8,949,004.00 | $8,949,004.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243524FCR000006_0_89243521AFE000001_0 |
| 89243523FCR000001 | Department of Energy | 2024-09-06 | $0.00 | $3,911,073.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243523FCR000001_P00001_89243521AFE000001_0 |
| W9123824F0082 | Department of Defense | 2024-09-06 | $80,017.50 | $80,017.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W9123824F0082_0_W9123822D0025_0 |
| 70CDCR23FR0000025 | Department of Homeland Security | 2024-09-04 | $31,593.00 | $4,110,174.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000025_P00007_70CDCR23D00000001_0 |
| W911KB23C0026 | Department of Defense | 2024-08-27 | $0.00 | $98,675.94 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911KB23C0026_P00001_-NONE-_0 |
| 19AQMM22C0143 | Department of State | 2024-08-22 | $3,765,616.00 | $28,387,884.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00012_-NONE-_0 |
| W912P924F0069 | Department of Defense | 2024-08-20 | $1,781,013.40 | $15,764,633.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912P924F0069_P00002_W912P923D0002_0 |
| W56JSR22C0005 | Department of Defense | 2024-08-20 | $265,393.40 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00020_-NONE-_1 |
| 19AQMM24F1534 | Department of State | 2024-08-15 | $239,683.84 | $239,683.84 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_1900_19AQMM24F1534_0_19AQMM23D0090_0 |
| 70CDCR22FR0000057 | Department of Homeland Security | 2024-08-14 | $-38,396.13 | $61,343,108.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR22FR0000057_P00009_70CDCR22D00000012_0 |
| 47QRAA19D007B | General Services Administration | 2024-08-13 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PSA885_-NONE-_-NONE- | |
| 89243524FCR000005 | Department of Energy | 2024-08-13 | $1,074,919.00 | $1,074,919.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243524FCR000005_0_89243521AFE000001_0 |
| 19AQMM23D0090 | Department of State | 2024-08-13 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM23D0090_P00001_-NONE-_-NONE- | |
| 70CDCR24FR0000040 | Department of Homeland Security | 2024-08-07 | $5,263,974.50 | $5,263,974.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000040_0_70CDCR22D00000012_0 |
| W56JSR22C0005 | Department of Defense | 2024-08-06 | $416,985.90 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00019_-NONE-_1 |
| 70CDCR22D00000012 | Department of Homeland Security | 2024-08-01 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00009_-NONE-_-NONE- | |
| 19AQMM22C0143 | Department of State | 2024-07-25 | $0.00 | $28,387,884.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00011_-NONE-_0 |
| 70CDCR24FR0000034 | Department of Homeland Security | 2024-07-24 | $1,134,353.90 | $1,509,640.80 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000034_P00001_70CDCR23D00000001_0 |
| 19AQMM24C0090 | Department of State | 2024-07-23 | $336,974.00 | $336,974.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM24C0090_0_-NONE-_0 |
| W9123824F0050 | Department of Defense | 2024-07-18 | $837,444.40 | $837,444.40 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W9123824F0050_0_W9123822D0025_0 |
| W912DR22F0312 | Department of Defense | 2024-07-16 | $0.00 | $703,913.25 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR22F0312_P00002_W912DR22D0011_0 |
| 70CDCR24FR0000027 | Department of Homeland Security | 2024-07-10 | $742,167.00 | $1,953,567.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00004_70CDCR23D00000001_0 |
| 70CDCR24FR0000028 | Department of Homeland Security | 2024-07-10 | $197,200.00 | $1,112,599.80 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00003_70CDCR23D00000001_0 |
| 70CDCR24FR0000027 | Department of Homeland Security | 2024-07-08 | $0.00 | $1,211,400.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00003_70CDCR23D00000001_0 |
| 70CDCR23D00000001 | Department of Homeland Security | 2024-07-08 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR23D00000001_P00004_-NONE-_-NONE- | |
| 70CDCR23FR0000063 | Department of Homeland Security | 2024-07-03 | $15,456,797.00 | $62,080,768.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000063_P00010_70CDCR22D00000012_0 |
| W912DR23C0019 | Department of Defense | 2024-07-03 | $1,747,568.90 | $99,024,870.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DR23C0019_P00003_-NONE-_0 |
| W9123823F0070 | Department of Defense | 2024-07-02 | $0.00 | $2,429,314.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W9123823F0070_P00002_W9123822D0025_0 |
| W912DR23C0019 | Department of Defense | 2024-06-28 | $-1,963,316.50 | $99,024,870.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912DR23C0019_P00002_-NONE-_0 |
| W91ZRU22C0001 | Department of Defense | 2024-06-25 | $74,242.00 | $265,930.00 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W91ZRU22C0001_P00004_-NONE-_0 |
| W9123824F0031 | Department of Defense | 2024-06-20 | $6,899,108.50 | $6,899,108.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W9123824F0031_0_W9123822D0025_0 |
| 89243523FCR000003 | Department of Energy | 2024-06-07 | $163,435.00 | $8,335,848.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243523FCR000003_P00001_89243521AFE000001_0 |
| W912P924F0069 | Department of Defense | 2024-06-05 | $0.00 | $15,764,633.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912P924F0069_P00001_W912P923D0002_0 |
| 70CDCR24FR0000027 | Department of Homeland Security | 2024-06-05 | $302,833.00 | $1,211,400.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00002_70CDCR23D00000001_0 |
| W912P923F0076 | Department of Defense | 2024-06-04 | $-3,896,454.00 | $8,823,794.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912P923F0076_P00003_W912P923D0002_0 |
| 47QRAA19D007B | General Services Administration | 2024-06-02 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PSA883_-NONE-_-NONE- | |
| 89243523FCR000002 | Department of Energy | 2024-05-30 | $0.00 | $922,161.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243523FCR000002_P00003_89243521AFE000001_0 |
| 70CDCR23FR0000063 | Department of Homeland Security | 2024-05-29 | $5,110,857.00 | $62,080,768.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000063_P00009_70CDCR22D00000012_0 |
| 70CDCR24FR0000034 | Department of Homeland Security | 2024-05-28 | $375,286.94 | $375,286.94 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000034_0_70CDCR23D00000001_0 |
| W9123821C0041 | Department of Defense | 2024-05-27 | $274,508.56 | $5,143,895.50 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W9123821C0041_P00003_-NONE-_0 |
| 70CDCR24FR0000027 | Department of Homeland Security | 2024-05-23 | $605,667.00 | $908,567.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_P00001_70CDCR23D00000001_0 |
| 70CDCR23FR0000025 | Department of Homeland Security | 2024-05-22 | $679,499.44 | $4,078,581.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000025_P00006_70CDCR23D00000001_0 |
| 70CDCR24FR0000028 | Department of Homeland Security | 2024-05-22 | $457,700.00 | $915,399.70 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00002_70CDCR23D00000001_0 |
| 70CDCR23FR0000023 | Department of Homeland Security | 2024-05-16 | $28,116.00 | $2,962,657.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000023_P00008_70CDCR23D00000001_0 |
| W912P923D0002 | Department of Defense | 2024-05-14 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912P923D0002_P00002_-NONE-_-NONE- | |
| 70CDCR24FR0000028 | Department of Homeland Security | 2024-05-13 | $228,849.70 | $457,699.70 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_P00001_70CDCR23D00000001_0 |
| 70CDCR23FR0000063 | Department of Homeland Security | 2024-05-10 | $5,882,094.00 | $62,080,768.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000063_P00008_70CDCR22D00000012_0 |
| 19AQMM22C0143 | Department of State | 2024-05-10 | $592,649.25 | $28,387,884.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00010_-NONE-_0 |
| W56JSR22C0005 | Department of Defense | 2024-05-06 | $40,000.00 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00018_-NONE-_1 |
| 70CDCR23FR0000025 | Department of Homeland Security | 2024-04-30 | $372,863.50 | $3,399,081.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000025_P00005_70CDCR23D00000001_0 |
| 89243524FCR000004 | Department of Energy | 2024-04-30 | $3,349,321.00 | $3,349,321.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243524FCR000004_0_89243521AFE000001_0 |
| 68HERC24F0257 | Environmental Protection Agency | 2024-04-29 | $74,023.97 | $192,935.97 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_4732_68HERC24F0257_P00001_47QRAA19D007B_0 |
| 47QRAA19D007B | General Services Administration | 2024-04-26 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PSA882_-NONE-_-NONE- | |
| 70CDCR24FR0000028 | Department of Homeland Security | 2024-04-26 | $228,850.00 | $228,850.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000028_0_70CDCR23D00000001_0 |
| 70CDCR22D00000012 | Department of Homeland Security | 2024-04-23 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00008_-NONE-_-NONE- | |
| 70CDCR23FR0000063 | Department of Homeland Security | 2024-04-23 | $4,136,000.00 | $62,080,768.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000063_P00007_70CDCR22D00000012_0 |
| W912P923F0076 | Department of Defense | 2024-04-22 | $16,895.88 | $8,823,794.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912P923F0076_P00002_W912P923D0002_0 |
| 70CDCR23FR0000023 | Department of Homeland Security | 2024-04-12 | $93,500.00 | $2,934,541.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000023_P00007_70CDCR23D00000001_0 |
| 70CDCR23FR0000023 | Department of Homeland Security | 2024-04-10 | $0.00 | $2,841,041.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000023_P00006_70CDCR23D00000001_0 |
| 89243521AFE000001 | Department of Energy | 2024-04-08 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_-NONE-_89243521AFE000001_P00005_-NONE-_-NONE- | |
| 70CDCR23FR0000025 | Department of Homeland Security | 2024-04-05 | $373,129.94 | $3,026,218.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000025_P00004_70CDCR23D00000001_0 |
| 70CDCR24FR0000027 | Department of Homeland Security | 2024-03-28 | $302,900.00 | $302,900.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR24FR0000027_0_70CDCR23D00000001_0 |
| 68HERC24F0257 | Environmental Protection Agency | 2024-03-28 | $118,912.00 | $118,912.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 6800_4732_68HERC24F0257_0_47QRAA19D007B_0 |
| 19AQMM22C0143 | Department of State | 2024-03-25 | $0.00 | $28,387,884.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00009_-NONE-_0 |
| 47QRAA19D007B | General Services Administration | 2024-03-21 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PA0015_-NONE-_-NONE- | |
| 47QRAA19D007B | General Services Administration | 2024-03-20 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PO0013_-NONE-_-NONE- | |
| 19AQMM22C0143 | Department of State | 2024-03-20 | $3,510,512.80 | $24,029,620.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00008_-NONE-_0 |
| 70CDCR23D00000001 | Department of Homeland Security | 2024-03-15 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR23D00000001_P00003_-NONE-_-NONE- | |
| 70CDCR23FR0000063 | Department of Homeland Security | 2024-03-07 | $4,258,000.00 | $62,080,768.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000063_P00006_70CDCR22D00000012_0 |
| W912P924F0069 | Department of Defense | 2024-03-05 | $13,983,619.00 | $15,764,633.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912P924F0069_0_W912P923D0002_0 |
| W912P923C0017 | Department of Defense | 2024-03-04 | $-7,340.45 | $377,744.12 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912P923C0017_A00001_-NONE-_0 |
| 19AQMM22C0143 | Department of State | 2024-02-29 | $3,555,904.00 | $24,029,620.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00007_-NONE-_0 |
| W56JSR22C0005 | Department of Defense | 2024-02-27 | $40,000.00 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00017_-NONE-_1 |
| 70CDCR23FR0000063 | Department of Homeland Security | 2024-02-27 | $5,230,798.00 | $62,080,768.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000063_P00005_70CDCR22D00000012_0 |
| 70CDCR22FR0000057 | Department of Homeland Security | 2024-02-26 | $0.00 | $61,343,108.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR22FR0000057_P00008_70CDCR22D00000012_0 |
| 70CDCR22D00000012 | Department of Homeland Security | 2024-02-26 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00007_-NONE-_-NONE- | |
| 70CDCR23FR0000022 | Department of Homeland Security | 2024-02-15 | $609,530.00 | $3,623,091.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000022_P00007_70CDCR23D00000001_0 |
| 70CDCR22D00000012 | Department of Homeland Security | 2024-02-14 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00006_-NONE-_-NONE- | |
| 70CDCR23FR0000023 | Department of Homeland Security | 2024-02-08 | $376,500.00 | $2,841,041.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000023_P00005_70CDCR23D00000001_0 |
| 140D0424A0002 | Department of the Interior | 2024-02-02 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424A0002_P00001_-NONE-_-NONE- | |
| W9123823F0070 | Department of Defense | 2024-01-23 | $567,207.40 | $2,429,314.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_9700_W9123823F0070_P00001_W9123822D0025_0 |
| 19AQMM22C0143 | Department of State | 2024-01-22 | $0.00 | $16,963,204.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 1900_-NONE-_19AQMM22C0143_P00006_-NONE-_0 |
| 70CDCR23FR0000063 | Department of Homeland Security | 2024-01-19 | $5,164,898.00 | $62,080,768.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000063_P00004_70CDCR22D00000012_0 |
| W912DR23F0403 | Department of Defense | 2024-01-18 | $0.00 | $1,693,881.90 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR23F0403_P00002_W912DR22D0011_0 |
| 47QRAA19D007B | General Services Administration | 2024-01-13 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PSA869_-NONE-_-NONE- | |
| 70CDCR23FR0000025 | Department of Homeland Security | 2024-01-05 | $667,565.94 | $2,653,088.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000025_P00003_70CDCR23D00000001_0 |
| W911KB17C0049 | Department of Defense | 2024-01-03 | $-1,173,875.10 | $6,326,125.00 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W911KB17C0049_P00014_-NONE-_0 |
| 70CDCR23FR0000022 | Department of Homeland Security | 2023-12-20 | $574,200.00 | $3,623,091.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000022_P00006_70CDCR23D00000001_0 |
| 70CDCR23FR0000063 | Department of Homeland Security | 2023-12-14 | $6,019,332.00 | $62,080,768.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000063_P00003_70CDCR22D00000012_0 |
| 70CDCR23FR0000023 | Department of Homeland Security | 2023-12-14 | $441,846.00 | $2,464,541.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000023_P00004_70CDCR23D00000001_0 |
| 89243521FFE000009 | Department of Energy | 2023-12-12 | $0.00 | $6,782,621.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243521FFE000009_P00007_89243521AFE000001_0 |
| 89243522FFE000010 | Department of Energy | 2023-12-12 | $0.00 | $4,118,814.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243522FFE000010_P00002_89243521AFE000001_0 |
| W912P923D0002 | Department of Defense | 2023-12-11 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W912P923D0002_P00001_-NONE-_-NONE- | |
| W91ZRU22C0001 | Department of Defense | 2023-12-11 | $-11,048.00 | $191,688.00 | DEFINITIVE CONTRACT | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W91ZRU22C0001_P00003_-NONE-_0 |
| W912DR23F0377 | Department of Defense | 2023-12-08 | $0.00 | $7,093,017.50 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR23F0377_P00001_W912DR22D0011_0 |
| W56JSR22C0005 | Department of Defense | 2023-12-06 | $55,000.00 | $10,269,845.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W56JSR22C0005_P00016_-NONE-_1 |
| 47QRAA19D007B | General Services Administration | 2023-11-30 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 4732_-NONE-_47QRAA19D007B_PA0014_-NONE-_-NONE- | |
| 70CDCR23FR0000022 | Department of Homeland Security | 2023-11-30 | $391,568.00 | $3,623,091.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000022_P00005_70CDCR23D00000001_0 |
| 70CDCR23FR0000063 | Department of Homeland Security | 2023-11-16 | $5,354,459.00 | $62,080,768.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000063_P00002_70CDCR22D00000012_0 |
| 70CDCR22D00000012 | Department of Homeland Security | 2023-11-15 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_-NONE-_70CDCR22D00000012_P00005_-NONE-_-NONE- | |
| 140D0424A0002 | Department of the Interior | 2023-11-07 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 1406_-NONE-_140D0424A0002_0_-NONE-_-NONE- | |
| 89243523FCR000002 | Department of Energy | 2023-11-06 | $42,774.00 | $922,161.00 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243523FCR000002_P00002_89243521AFE000001_0 |
| W912DR23F0374 | Department of Defense | 2023-11-06 | $0.00 | $670,568.50 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR23F0374_P00001_W912DR22D0011_0 |
| W912DR23F0342 | Department of Defense | 2023-11-06 | $0.00 | $1,710,509.90 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR23F0342_P00001_W912DR22D0011_0 |
| 89243522FFE000012 | Department of Energy | 2023-10-30 | $0.00 | $3,226,325.20 | BPA CALL | 562910 | REMEDIATION SERVICES | UNITED STATES | AK | ANCHORAGE | 8900_8900_89243522FFE000012_P00002_89243521AFE000001_0 |
| W912DR23F0403 | Department of Defense | 2023-10-27 | $0.00 | $1,693,881.90 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | AK | ANCHORAGE | 9700_9700_W912DR23F0403_P00001_W912DR22D0011_0 |
| 70CDCR23FR0000023 | Department of Homeland Security | 2023-10-27 | $372,654.00 | $2,022,695.10 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | AK | ANCHORAGE | 7012_7012_70CDCR23FR0000023_P00003_70CDCR23D00000001_0 |