OLH TECHNICAL SERVICES, 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
15F06724F0000400 Department of Justice 2025-06-27 $0.00 $556,639.94 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000400_P00004_15F06723D0002316_0
15F06724F0000398 Department of Justice 2025-06-27 $0.00 $536,099.10 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000398_P00005_15F06723D0002316_0
70Z03823DK0000001 Department of Homeland Security 2025-06-26 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z03823DK0000001_P00007_-NONE-_-NONE-
70Z02324FRD000008 Department of Homeland Security 2025-06-25 $0.00 $104,620.55 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z02324FRD000008_P00001_70Z02324DRD000001_0
15F06724F0000398 Department of Justice 2025-06-16 $190,000.00 $536,099.10 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000398_P00004_15F06723D0002316_0
47QTCA22D00CF General Services Administration 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PS0008_-NONE-_-NONE-
15DDHQ23P00000256 Department of Justice 2025-06-06 $117,930.93 $788,491.90 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00013_-NONE-_0
49100422C0003 National Science Foundation 2025-06-06 $-48,867.36 $2,635,657.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4900_-NONE-_49100422C0003_P00013_-NONE-_0
70Z02325FNMCR0001 Department of Homeland Security 2025-06-03 $0.00 $2,067,912.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7008_4732_70Z02325FNMCR0001_P00001_47QTCA22D00CF_0
15F06724F0001111 Department of Justice 2025-05-20 $204,392.16 $5,729,364.50 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0001111_P00004_15F06723D0002316_0
70Z02325FNMCR0001 Department of Homeland Security 2025-05-19 $2,067,912.90 $2,067,912.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7008_4732_70Z02325FNMCR0001_0_47QTCA22D00CF_0
89503125FWA400626 Department of Energy 2025-05-13 $2,113,953.50 $2,113,953.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8900_4732_89503125FWA400626_0_47QTCA22D00CF_0
47QTCA22D00CF General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA897_-NONE-_-NONE-
140D0424C0031 Department of the Interior 2025-04-28 $0.00 $1,196,271.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0424C0031_P00003_-NONE-_0
12314423C0018 Department of Agriculture 2025-04-18 $1,362,416.60 $3,598,538.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0018_P00005_-NONE-_0
70Z03823FK0000006 Department of Homeland Security 2025-04-17 $-312,137.62 $2,738,189.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_7008_70Z03823FK0000006_P00002_70Z03823DK0000001_0
70Z03824FK0000015 Department of Homeland Security 2025-04-10 $44,620.80 $3,262,235.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_7008_70Z03824FK0000015_P00003_70Z03823DK0000001_0
47QTCA22D00CF General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA893_-NONE-_-NONE-
N0018922C0001 Department of Defense 2025-04-02 $0.00 $5,808,478.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018922C0001_P00016_-NONE-_0
70RFP324FREH00008 Department of Homeland Security 2025-03-31 $2,018,833.80 $3,590,541.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 7001_4732_70RFP324FREH00008_P00002_47QTCB21D0133_0
70Z03823DK0000001 Department of Homeland Security 2025-03-28 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z03823DK0000001_P00006_-NONE-_-NONE-
15DDHQ23P00000256 Department of Justice 2025-03-26 $47,172.37 $670,561.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00012_-NONE-_0
N0018922C0001 Department of Defense 2025-03-25 $967,455.40 $5,808,478.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018922C0001_P00015_-NONE-_0
70Z03824FK0000015 Department of Homeland Security 2025-03-25 $11,160.26 $3,217,614.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_7008_70Z03824FK0000015_P00002_70Z03823DK0000001_0
47QTCB21D0133 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0133_P00007_-NONE-_-NONE-
15F06724F0000398 Department of Justice 2025-03-18 $39,515.73 $346,099.16 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000398_P00003_15F06723D0002316_0
15F06724F0000398 Department of Justice 2025-03-18 $41,198.75 $346,099.16 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000398_P00002_15F06723D0002316_0
15F06724F0000400 Department of Justice 2025-03-18 $-562.40 $556,639.94 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000400_P00003_15F06723D0002316_0
15F06724F0000399 Department of Justice 2025-03-17 $216,000.00 $514,860.16 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000399_P00002_15F06723D0002316_0
15F06724F0000400 Department of Justice 2025-03-14 $245,000.00 $557,202.30 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000400_P00002_15F06723D0002316_0
15F06724F0000400 Department of Justice 2025-03-13 $0.00 $557,202.30 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000400_P00001_15F06723D0002316_0
N0018922C0001 Department of Defense 2025-03-11 $362,795.75 $5,808,478.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018922C0001_P00014_-NONE-_0
12314423C0086 Department of Agriculture 2025-02-18 $-1.64 $1,965,886.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0086_P00001_-NONE-_0
15F06724F0001111 Department of Justice 2025-02-13 $0.00 $5,524,972.50 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0001111_P00003_15F06723D0002316_0
49100422C0003 National Science Foundation 2025-02-11 $43,200.00 $2,684,524.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4900_-NONE-_49100422C0003_P00012_-NONE-_0
47QTCA22D00CF General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA888_-NONE-_-NONE-
15F06724F0000398 Department of Justice 2025-01-22 $67,484.27 $265,384.66 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000398_P00001_15F06723D0002316_0
15F06724F0000399 Department of Justice 2025-01-22 $79,000.00 $298,860.16 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000399_P00001_15F06723D0002316_0
70Z03824FK0000015 Department of Homeland Security 2025-01-17 $915,502.30 $3,206,454.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_7008_70Z03824FK0000015_P00001_70Z03823DK0000001_0
70Z03823DK0000001 Department of Homeland Security 2025-01-16 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z03823DK0000001_P00005_-NONE-_-NONE-
N6247024F4079 Department of Defense 2025-01-10 $0.00 $35,493.96 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK ANCHORAGE 9700_9700_N6247024F4079_P00001_N6247024D0016_0
47QTCA22D00CF General Services Administration 2024-12-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA887_-NONE-_-NONE-
12314423C0018 Department of Agriculture 2024-12-05 $0.00 $2,236,121.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0018_P00004_-NONE-_0
N0018922C0001 Department of Defense 2024-11-29 $120,931.92 $4,478,227.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018922C0001_P00013_-NONE-_0
15DDHQ20F00001785 Department of Justice 2024-11-27 $-23,432.03 $3,518,690.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1524_1524_15DDHQ20F00001785_P00011_15DDHQ20D00000022_0
70Z02324FRD000006 Department of Homeland Security 2024-11-27 $0.00 $628,746.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z02324FRD000006_P00001_70Z02324DRD000001_0
15F06723D0002316 Department of Justice 2024-11-26 $0.00 $0.00 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_-NONE-_15F06723D0002316_P00003_-NONE-_-NONE-
70Z02324DRD000001 Department of Homeland Security 2024-11-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z02324DRD000001_P00002_-NONE-_-NONE-
70Z02324DRD000001 Department of Homeland Security 2024-11-15 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z02324DRD000001_P00001_-NONE-_-NONE-
47QTCB21D0133 General Services Administration 2024-10-31 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0133_P00006_-NONE-_-NONE-
49100422C0003 National Science Foundation 2024-10-30 $0.00 $2,641,324.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4900_-NONE-_49100422C0003_P00011_-NONE-_0
15F06724F0001111 Department of Justice 2024-10-30 $0.00 $5,524,972.50 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0001111_P00002_15F06723D0002316_0
15F06724F0001111 Department of Justice 2024-10-18 $0.00 $5,524,972.50 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0001111_P00001_15F06723D0002316_0
86614922C00006 Department of Housing and Urban Development 2024-10-09 $-80,130.91 $1,227,974.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86614922C00006_P00002_-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
15F06723D0002316 Department of Justice 2024-09-30 $0.00 $0.00 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_-NONE-_15F06723D0002316_P00002_-NONE-_-NONE-
86615721C00013 Department of Housing and Urban Development 2024-09-28 $0.00 $1,909,102.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615721C00013_P00006_-NONE-_0
15F06724F0001111 Department of Justice 2024-09-16 $5,524,972.50 $5,524,972.50 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0001111_0_15F06723D0002316_0
15F06724F0001351 Department of Justice 2024-09-16 $722,659.50 $722,659.50 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0001351_0_15F06723D0002316_0
70Z02324FRD000008 Department of Homeland Security 2024-09-13 $104,620.55 $104,620.55 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z02324FRD000008_0_70Z02324DRD000001_0
15DDHQ23P00000256 Department of Justice 2024-09-13 $124,269.53 $623,388.60 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00011_-NONE-_0
86615721C00013 Department of Housing and Urban Development 2024-09-13 $488,550.00 $1,909,102.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615721C00013_P00005_-NONE-_0
70Z02324FRD000007 Department of Homeland Security 2024-09-13 $23,672.16 $23,672.16 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z02324FRD000007_0_70Z02324DRD000001_0
49100422C0003 National Science Foundation 2024-08-30 $0.00 $2,641,324.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4900_-NONE-_49100422C0003_P00010_-NONE-_0
70Z02324FRD000006 Department of Homeland Security 2024-08-30 $628,746.80 $628,746.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_7008_70Z02324FRD000006_0_70Z02324DRD000001_0
70Z02324DRD000001 Department of Homeland Security 2024-08-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z02324DRD000001_0_-NONE-_-NONE-
49100422C0003 National Science Foundation 2024-08-23 $0.00 $2,641,324.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4900_-NONE-_49100422C0003_P00009_-NONE-_0
15DDHQ20F00001785 Department of Justice 2024-08-22 $-1,063.62 $3,542,122.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1524_1524_15DDHQ20F00001785_P00010_15DDHQ20D00000022_0
47QTCA22D00CF General Services Administration 2024-08-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA885_-NONE-_-NONE-
15DDHQ23P00000256 Department of Justice 2024-08-18 $0.00 $623,388.60 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00010_-NONE-_0
70Z03824FK0000015 Department of Homeland Security 2024-08-01 $2,290,952.00 $2,290,952.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_7008_70Z03824FK0000015_0_70Z03823DK0000001_0
70Z03823DK0000001 Department of Homeland Security 2024-07-25 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z03823DK0000001_P00004_-NONE-_-NONE-
70Z03823DK0000001 Department of Homeland Security 2024-07-24 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z03823DK0000001_P00003_-NONE-_-NONE-
15DDHQ23P00000256 Department of Justice 2024-07-17 $0.00 $499,119.06 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00009_-NONE-_0
49100422C0003 National Science Foundation 2024-07-16 $666,723.20 $2,641,324.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4900_-NONE-_49100422C0003_P00008_-NONE-_0
70Z03823DK0000001 Department of Homeland Security 2024-07-11 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z03823DK0000001_P00002_-NONE-_-NONE-
15F06723D0002316 Department of Justice 2024-06-24 $0.00 $0.00 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_-NONE-_15F06723D0002316_P00001_-NONE-_-NONE-
15DDHQ23F00000192 Department of Justice 2024-06-24 $-238,850.48 $1,377,647.10 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1524_1524_15DDHQ23F00000192_P00007_15DDHQ22D00000009_0
15DDHQ23P00000256 Department of Justice 2024-06-12 $54,586.66 $499,119.06 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00008_-NONE-_0
47QTCA22D00CF General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA883_-NONE-_-NONE-
140D0424C0031 Department of the Interior 2024-05-31 $0.00 $583,668.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0424C0031_P00001_-NONE-_0
70RFP324FREH00008 Department of Homeland Security 2024-05-30 $0.00 $1,571,708.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 7001_4732_70RFP324FREH00008_P00001_47QTCB21D0133_0
N6247024F4079 Department of Defense 2024-05-29 $35,493.96 $35,493.96 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK ANCHORAGE 9700_9700_N6247024F4079_0_N6247024D0016_0
N6247024D0016 Department of Defense 2024-05-29 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247024D0016_0_-NONE-_-NONE-
47QTCA22D00CF General Services Administration 2024-05-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PA0005_-NONE-_-NONE-
15DDHQ23P00000256 Department of Justice 2024-05-20 $80,000.00 $499,119.06 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00007_-NONE-_0
47QTCA22D00CF General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA882_-NONE-_-NONE-
N0018922C0001 Department of Defense 2024-04-18 $1,087,984.20 $4,357,295.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018922C0001_P00012_-NONE-_0
15F06724F0000400 Department of Justice 2024-04-12 $312,202.34 $312,202.34 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000400_0_15F06723D0002316_0
15F06724F0000398 Department of Justice 2024-04-12 $197,900.40 $197,900.40 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000398_0_15F06723D0002316_0
15F06724F0000399 Department of Justice 2024-04-12 $219,860.16 $219,860.16 DELIVERY ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK ANCHORAGE 1549_1549_15F06724F0000399_0_15F06723D0002316_0
12314423C0018 Department of Agriculture 2024-04-04 $382,391.70 $2,236,121.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0018_P00003_-NONE-_0
47QTCB21D0133 General Services Administration 2024-03-28 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0133_P00005_-NONE-_-NONE-
70RFP324FREH00008 Department of Homeland Security 2024-03-26 $1,571,708.00 $1,571,708.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 7001_4732_70RFP324FREH00008_0_47QTCB21D0133_0
15DDHQ23F00000192 Department of Justice 2024-03-21 $0.00 $1,616,497.60 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1524_1524_15DDHQ23F00000192_P00006_15DDHQ22D00000009_0
15DDHQ23P00000256 Department of Justice 2024-03-21 $31,421.46 $364,532.40 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00006_-NONE-_0
12314423C0018 Department of Agriculture 2024-03-06 $940,488.44 $1,853,729.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0018_P00002_-NONE-_0
49100422C0003 National Science Foundation 2024-03-04 $0.00 $1,974,601.60 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4900_-NONE-_49100422C0003_P00007_-NONE-_0
15DDHQ23P00000256 Department of Justice 2024-03-04 $0.00 $333,110.94 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00005_-NONE-_0
140D0424C0031 Department of the Interior 2024-02-15 $583,668.80 $583,668.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0424C0031_0_-NONE-_0
140D0424C0031 Department of the Interior 2024-02-15 $612,602.25 $1,196,271.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0424C0031_P00002_-NONE-_0
15DDHQ21P00000819 Department of Justice 2024-01-30 $0.00 $269,520.34 PURCHASE ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ21P00000819_P00010_-NONE-_0
70Z03823FK0000006 Department of Homeland Security 2024-01-23 $317,584.80 $3,050,327.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_7008_70Z03823FK0000006_P00001_70Z03823DK0000001_0
N0018922C0001 Department of Defense 2024-01-22 $242,392.50 $4,357,295.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018922C0001_P00011_-NONE-_0
70Z03823DK0000001 Department of Homeland Security 2024-01-18 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z03823DK0000001_P00001_-NONE-_-NONE-
15DDHQ23P00000256 Department of Justice 2024-01-03 $38,833.58 $333,110.94 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1524_-NONE-_15DDHQ23P00000256_P00004_-NONE-_0
47QTCA22D00CF General Services Administration 2023-12-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA869_-NONE-_-NONE-
N0018922C0001 Department of Defense 2023-11-29 $121,196.25 $3,269,310.80 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018922C0001_P00010_-NONE-_0
47QTCB21D0133 General Services Administration 2023-11-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0133_P00004_-NONE-_-NONE-
47QTCA22D00CF General Services Administration 2023-10-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA863_-NONE-_-NONE-
47QTCA22D00CF General Services Administration 2023-10-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00CF_PSA857_-NONE-_-NONE-