ALUTIIQ ESSENTIAL 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
80SSC020C0001 National Aeronautics and Space Administration 2025-06-25 $7,346.28 $27,386,062.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00103_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2025-06-17 $249,471.72 $27,378,716.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00102_-NONE-_0
191NLE25P0052 Department of State 2025-06-09 $0.00 $526,678.60 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE25P0052_P00001_-NONE-_0
19AQMM23F0933 Department of State 2025-06-05 $-395.70 $456,017.03 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0933_P00002_19AQMM20D0010_0
80SSC020C0001 National Aeronautics and Space Administration 2025-05-30 $200,000.00 $27,129,244.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00101_-NONE-_0
191NLE24F0018 Department of State 2025-05-27 $0.00 $566,126.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0018_P00004_19AQMM20D0010_0
191NLE25P0052 Department of State 2025-05-16 $526,678.60 $526,678.60 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE25P0052_0_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2025-05-12 $354,868.12 $26,929,244.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00100_-NONE-_0
19AQMM24F1381 Department of State 2025-04-28 $916,800.00 $4,046,933.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1381_P00006_19AQMM19D0040_0
19AQMM24F1530 Department of State 2025-04-28 $161,393.60 $3,913,303.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1530_P00005_19AQMM19D0040_0
19AQMM23C0009 Department of State 2025-04-28 $659,263.20 $6,810,267.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00010_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2025-04-21 $45,755.45 $26,574,376.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00099_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2025-04-21 $157,610.30 $26,528,620.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00098_-NONE-_0
19AQMM24F1485 Department of State 2025-04-01 $405,000.00 $2,566,931.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1485_P00005_19AQMM19D0040_0
191NLE24F0018 Department of State 2025-03-26 $0.00 $566,126.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0018_P00003_19AQMM20D0010_0
19AQMM24F0956 Department of State 2025-03-26 $360,073.00 $2,225,073.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F0956_P00003_19AQMM19D0040_0
19AQMM23C0009 Department of State 2025-03-24 $608,772.75 $6,151,004.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00009_-NONE-_0
19AQMM24F1530 Department of State 2025-03-21 $-383,631.50 $3,542,433.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1530_P00004_19AQMM19D0040_0
19AQMM24F1530 Department of State 2025-03-20 $209,476.89 $3,751,910.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1530_P00003_19AQMM19D0040_0
19AQMM24F1485 Department of State 2025-03-20 $0.00 $2,566,931.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1485_P00004_19AQMM19D0040_0
19AQMM22D0062 Department of State 2025-03-19 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM22D0062_P00004_-NONE-_-NONE-
80SSC020C0001 National Aeronautics and Space Administration 2025-03-18 $148,600.50 $26,371,010.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00097_-NONE-_0
19AQMM24F1485 Department of State 2025-03-14 $189,000.00 $2,566,931.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1485_P00003_19AQMM19D0040_0
191NLE24F0018 Department of State 2025-03-14 $0.00 $566,126.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0018_P00002_19AQMM20D0010_0
19AQMM20D0034 Department of State 2025-03-14 $0.00 $0.00 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM20D0034_P00015_-NONE-_-NONE-
19AQMM20D0034 Department of State 2025-03-14 $0.00 $0.00 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM20D0034_P00016_-NONE-_-NONE-
19AQMM20D0034 Department of State 2025-03-14 $0.00 $0.00 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM20D0034_P00014_-NONE-_-NONE-
19AQMM21F0326 Department of State 2025-03-13 $2,687,382.50 $251,548,800.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00053_19AQMM20D0034_0
19AQMM19F2735 Department of State 2025-03-11 $-3,971,279.20 $23,756,024.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F2735_P00048_19AQMM19D0040_0
19AQMM21F3052 Department of State 2025-03-07 $0.00 $3,262,318.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F3052_P00008_19AQMM20D0010_0
19AQMR22F5006 Department of State 2025-03-07 $0.00 $7,560,508.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR22F5006_P00007_19AQMM20D0010_0
19AQMR23F5012 Department of State 2025-03-06 $0.00 $2,164,058.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5012_P00003_19AQMM20D0010_0
19AQMM23C0009 Department of State 2025-03-05 $0.00 $5,542,231.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00008_-NONE-_0
19AQMM24F1381 Department of State 2025-03-03 $0.00 $3,130,133.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1381_P00005_19AQMM19D0040_0
19AQMM21F0326 Department of State 2025-02-28 $5,716,326.50 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00052_19AQMM20D0034_0
19AQMM20D0072 Department of State 2025-02-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM20D0072_P00006_-NONE-_-NONE-
19AQMM22D0062 Department of State 2025-02-27 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM22D0062_P00003_-NONE-_-NONE-
19AQMM21F0326 Department of State 2025-02-25 $200,573.86 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00051_19AQMM20D0034_0
19AQMM23C0009 Department of State 2025-02-25 $0.00 $5,542,231.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00007_-NONE-_0
19AQMM21F0326 Department of State 2025-02-20 $434,574.53 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00050_19AQMM20D0034_0
80SSC020C0001 National Aeronautics and Space Administration 2025-02-20 $57,677.20 $26,176,540.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00095_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2025-02-20 $45,869.11 $26,222,410.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00096_-NONE-_0
19AQMM24F1252 Department of State 2025-02-13 $0.00 $213,267.56 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1252_P00002_19AQMM20D0010_0
19AQMM21F0326 Department of State 2025-02-12 $-1,616,922.60 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00049_19AQMM20D0034_0
191NLE24F0018 Department of State 2025-01-29 $0.00 $566,126.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0018_P00001_19AQMM20D0010_0
80SSC020C0001 National Aeronautics and Space Administration 2025-01-21 $0.00 $26,118,864.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00094_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2025-01-17 $605,760.56 $26,118,864.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00093_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2025-01-08 $88,845.00 $25,513,102.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00092_-NONE-_0
19AQMR23F5007 Department of State 2025-01-02 $0.00 $5,526,014.50 DELIVERY ORDER 336111 AUTOMOBILE MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMR23F5007_P00004_19AQMM20D0067_0
19AQMM21F0326 Department of State 2024-12-23 $268,516.25 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00048_19AQMM20D0034_0
19AQMM21F0326 Department of State 2024-12-20 $0.00 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00046_19AQMM20D0034_0
19AQMM21F3444 Department of State 2024-12-20 $-29,928.14 $3,834,097.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK KODIAK 1900_1900_19AQMM21F3444_P00024_19AQMM21D0120_0
19AQMM21F0326 Department of State 2024-12-20 $5,101,808.50 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00047_19AQMM20D0034_0
19AQMM23C0009 Department of State 2024-12-18 $-222,383.03 $5,542,231.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00006_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-12-18 $347,759.10 $25,424,258.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00091_-NONE-_0
19AQMM23F0294 Department of State 2024-12-11 $0.00 $515,573.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0294_P00006_19AQMM20D0072_0
19AQMM24F1530 Department of State 2024-11-26 $0.00 $3,926,064.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1530_P00002_19AQMM19D0040_0
80SSC020C0001 National Aeronautics and Space Administration 2024-11-19 $0.00 $25,076,498.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00090_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-11-18 $1,110,505.50 $25,076,498.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00089_-NONE-_0
19AQMM21F0326 Department of State 2024-11-15 $114,080,850.00 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00045_19AQMM20D0034_0
19AQMM24F1381 Department of State 2024-10-28 $-64,779.60 $3,130,133.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1381_P00004_19AQMM19D0040_0
80SSC020C0001 National Aeronautics and Space Administration 2024-10-24 $0.00 $23,965,992.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00088_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-10-24 $-55,897.62 $23,965,992.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00087_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-10-17 $699,017.56 $24,021,890.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00086_-NONE-_0
19AQMM24F1252 Department of State 2024-10-09 $0.00 $213,267.56 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1252_P00001_19AQMM20D0010_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
19AQMM22D0062 Department of State 2024-09-30 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM22D0062_P00002_-NONE-_-NONE-
19AQMM19F2735 Department of State 2024-09-30 $0.00 $27,727,304.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F2735_P00047_19AQMM19D0040_0
19AQMM24F1252 Department of State 2024-09-28 $213,267.56 $213,267.56 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1252_0_19AQMM20D0010_0
19AQMR23F5004 Department of State 2024-09-27 $-28,267.08 $5,303,787.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5004_P00004_19AQMM20D0010_0
191NLE24F0065 Department of State 2024-09-26 $310,814.75 $310,814.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0065_0_19AQMM20D0010_0
191NLE24F0037 Department of State 2024-09-24 $0.00 $416,603.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0037_P00003_19AQMM20D0010_0
80SSC020C0001 National Aeronautics and Space Administration 2024-09-24 $0.00 $23,322,872.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00085_-NONE-_0
19AQMM24F1381 Department of State 2024-09-24 $0.00 $3,194,913.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1381_P00003_19AQMM19D0040_0
19AQMM23F0294 Department of State 2024-09-20 $0.00 $515,573.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0294_P00005_19AQMM20D0072_0
19AQMM24F1485 Department of State 2024-09-19 $1,080,017.00 $1,972,931.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1485_P00002_19AQMM19D0040_0
19AQMM19C0068 Department of State 2024-09-19 $2,998,984.00 $52,062,832.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM19C0068_P00020_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-09-19 $295,675.97 $23,322,872.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00084_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-09-19 $0.00 $23,027,198.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00083_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-09-18 $132,084.84 $23,027,198.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00082_-NONE-_0
19AQMM24F0956 Department of State 2024-09-18 $718,220.00 $1,865,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F0956_P00002_19AQMM19D0040_0
19AQMR23F5006 Department of State 2024-09-18 $-4,484.58 $3,288,963.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5006_P00005_19AQMM20D0010_0
19AQMM24F1381 Department of State 2024-09-18 $1,913,029.00 $3,194,913.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1381_P00002_19AQMM19D0040_0
19AQMM21F0326 Department of State 2024-09-17 $473,753.78 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00044_19AQMM20D0034_0
19AQMM24F1381 Department of State 2024-09-13 $650,000.00 $3,194,913.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1381_P00001_19AQMM19D0040_0
80SSC020C0001 National Aeronautics and Space Administration 2024-09-06 $140,428.66 $22,895,112.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00081_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-09-05 $0.00 $22,754,684.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00080_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-09-03 $0.00 $22,754,684.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00079_-NONE-_0
19AQMM19F1194 Department of State 2024-08-27 $-367,680.97 $10,642,797.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F1194_P00034_19AQMM19D0040_0
19AQMM21F0326 Department of State 2024-08-26 $10,594,831.00 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00043_19AQMM20D0034_0
19AQMM24F1530 Department of State 2024-08-23 $582,560.80 $3,926,064.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1530_P00001_19AQMM19D0040_0
80SSC020C0001 National Aeronautics and Space Administration 2024-08-21 $93,667.36 $22,754,684.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00078_-NONE-_0
191NLE24F0037 Department of State 2024-08-16 $0.00 $416,603.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0037_P00002_19AQMM20D0010_0
19AQMM23F0294 Department of State 2024-08-13 $0.00 $515,573.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0294_P00004_19AQMM20D0072_0
19AQMM21F3052 Department of State 2024-08-09 $162,355.12 $3,262,318.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F3052_P00007_19AQMM20D0010_0
19AQMR22F5006 Department of State 2024-08-09 $0.00 $7,560,508.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR22F5006_P00006_19AQMM20D0010_0
19AQMM23C0009 Department of State 2024-08-09 $2,541,885.20 $5,764,614.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00005_-NONE-_0
19AQMR23F5001 Department of State 2024-08-09 $0.00 $938,127.44 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5001_P00006_19AQMM20D0010_0
19AQMR23F5004 Department of State 2024-08-09 $0.00 $4,785,646.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5004_P00003_19AQMM20D0010_0
19AQMM24F1530 Department of State 2024-08-07 $3,343,504.00 $3,926,064.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1530_0_19AQMM19D0040_0
19AQMM24F1485 Department of State 2024-08-07 $0.00 $1,972,931.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1485_P00001_19AQMM19D0040_0
19AQMM22D0062 Department of State 2024-07-31 $-10,000.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM22D0062_P00001_-NONE-_-NONE-
19AQMM24F1485 Department of State 2024-07-31 $892,914.00 $892,914.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1485_0_19AQMM19D0040_0
19AQMM23C0009 Department of State 2024-07-31 $0.00 $5,764,614.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00004_-NONE-_0
19AQMM19C0068 Department of State 2024-07-30 $0.00 $49,063,848.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM19C0068_P00019_-NONE-_0
19AQMM23C0009 Department of State 2024-07-29 $2,051.42 $5,764,614.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00003_-NONE-_0
19AQMM20D0072 Department of State 2024-07-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM20D0072_P00005_-NONE-_-NONE-
80SSC020C0001 National Aeronautics and Space Administration 2024-07-23 $101,736.93 $22,661,016.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00077_-NONE-_0
19AQMM24F1381 Department of State 2024-07-23 $631,884.00 $631,884.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F1381_0_19AQMM19D0040_0
19AQMR23F5007 Department of State 2024-07-19 $0.00 $5,526,014.50 DELIVERY ORDER 336111 AUTOMOBILE MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMR23F5007_P00003_19AQMM20D0067_0
19AQMM24F0956 Department of State 2024-07-05 $0.00 $1,146,780.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F0956_P00001_19AQMM19D0040_0
191NLE24F0037 Department of State 2024-07-05 $0.00 $416,603.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0037_P00001_19AQMM20D0010_0
191NLE24F0043 Department of State 2024-07-02 $872,233.00 $872,233.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0043_0_19AQMM20D0010_0
19AQMM19F2735 Department of State 2024-06-21 $428,899.97 $27,727,304.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F2735_P00046_19AQMM19D0040_0
191NLE24F0037 Department of State 2024-06-20 $416,603.75 $416,603.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0037_0_19AQMM20D0010_0
80SSC020C0001 National Aeronautics and Space Administration 2024-06-20 $86,398.97 $22,559,280.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00076_-NONE-_0
19AQMM20D0034 Department of State 2024-06-18 $0.00 $0.00 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM20D0034_P00013_-NONE-_-NONE-
191NLE24F0032 Department of State 2024-06-18 $205,133.73 $205,133.73 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0032_0_19AQMM20D0010_0
19AQMM21F0326 Department of State 2024-06-11 $9,930,287.00 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00042_19AQMM20D0034_0
19AQMM21F0326 Department of State 2024-06-10 $0.00 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00041_19AQMM20D0034_0
19AQMM21F3444 Department of State 2024-06-03 $-170,301.58 $3,891,576.80 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK KODIAK 1900_1900_19AQMM21F3444_P00023_19AQMM21D0120_0
191NLE24F0031 Department of State 2024-05-31 $103,836.47 $103,836.47 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0031_0_19AQMM20D0010_0
19AQMR23F5007 Department of State 2024-05-30 $0.00 $5,526,014.50 DELIVERY ORDER 336111 AUTOMOBILE MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMR23F5007_P00002_19AQMM20D0067_0
19AQMM24F0956 Department of State 2024-05-29 $1,146,780.00 $1,146,780.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F0956_0_19AQMM19D0040_0
19AQMM19C0068 Department of State 2024-05-22 $-10,543,456.00 $49,063,848.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM19C0068_P00018_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-05-21 $99,845.31 $22,472,880.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00075_-NONE-_0
19AQMR22F5006 Department of State 2024-05-21 $299,756.56 $7,560,508.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR22F5006_P00005_19AQMM20D0010_0
19AQMM19F1194 Department of State 2024-05-16 $70,000.00 $11,010,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F1194_P00033_19AQMM19D0040_0
19AQMM21F3444 Department of State 2024-05-09 $0.00 $3,864,025.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK KODIAK 1900_1900_19AQMM21F3444_P00022_19AQMM21D0120_0
19AQMM21F3444 Department of State 2024-05-07 $-27,551.13 $3,864,025.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK KODIAK 1900_1900_19AQMM21F3444_P00021_19AQMM21D0120_0
19AQMM23F0294 Department of State 2024-05-03 $51,796.90 $515,573.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0294_P00003_19AQMM20D0072_0
19AQMR23F5006 Department of State 2024-04-26 $-5,514.52 $3,293,448.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5006_P00004_19AQMM20D0010_0
19AQMR23F5012 Department of State 2024-04-26 $0.00 $2,164,058.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5012_P00002_19AQMM20D0010_0
80SSC020C0001 National Aeronautics and Space Administration 2024-04-18 $1,265,522.10 $22,373,034.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00074_-NONE-_0
19AQMM19F2735 Department of State 2024-04-15 $91,682.72 $27,298,404.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F2735_P00045_19AQMM19D0040_0
191NLE24F0018 Department of State 2024-04-08 $566,126.00 $566,126.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_191NLE24F0018_0_19AQMM20D0010_0
19AQMM19C0068 Department of State 2024-04-03 $0.00 $59,607,304.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM19C0068_P00017_-NONE-_0
19AQMM19C0068 Department of State 2024-03-27 $719,694.70 $59,607,304.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM19C0068_P00016_-NONE-_0
19AQMM21F0326 Department of State 2024-03-22 $10,000.00 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00040_19AQMM20D0034_0
80SSC020C0001 National Aeronautics and Space Administration 2024-03-19 $148,483.60 $21,107,512.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00073_-NONE-_0
19AQMM24F0447 Department of State 2024-03-19 $5,765,219.50 $5,765,219.50 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM24F0447_0_19AQMM22D0062_0
19AQMM21F0326 Department of State 2024-03-13 $4,274,710.50 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00039_19AQMM20D0034_0
19AQMM20D0034 Department of State 2024-03-11 $0.00 $0.00 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM20D0034_P00012_-NONE-_-NONE-
19AQMM23F3373 Department of State 2024-03-07 $0.00 $107,532.31 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F3373_P00001_19AQMM20D0010_0
19AQMR23F5004 Department of State 2024-03-04 $546,408.06 $5,332,054.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5004_P00002_19AQMM20D0010_0
19AQMM23F2217 Department of State 2024-03-04 $0.00 $339,561.53 DELIVERY ORDER 336111 AUTOMOBILE MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM23F2217_P00001_19AQMM20D0067_0
19AQMM21F3444 Department of State 2024-03-01 $20,700.00 $4,061,878.20 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK KODIAK 1900_1900_19AQMM21F3444_P00020_19AQMM21D0120_0
19AQMM19F2735 Department of State 2024-03-01 $-91,682.72 $28,848,598.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F2735_P00044_19AQMM19D0040_0
19AQMM21F3052 Department of State 2024-02-26 $-32,229.83 $3,099,963.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F3052_P00006_19AQMM20D0010_0
19AQMR23F5001 Department of State 2024-02-26 $-9,799.94 $938,127.44 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5001_P00005_19AQMM20D0010_0
19AQMR22F5011 Department of State 2024-02-26 $-27,203.04 $2,872,371.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR22F5011_P00004_19AQMM20D0010_0
19AQMM21F0326 Department of State 2024-02-22 $1,146,267.80 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00038_19AQMM20D0034_0
80SSC020C0001 National Aeronautics and Space Administration 2024-02-20 $297,533.84 $20,959,030.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00072_-NONE-_0
19AQMM21F0326 Department of State 2024-02-14 $1,880,428.50 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00037_19AQMM20D0034_0
19AQMM20D0010 Department of State 2024-02-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM20D0010_P00008_-NONE-_-NONE-
19AQMM19F1194 Department of State 2024-02-09 $0.00 $10,940,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F1194_P00032_19AQMM19D0040_0
19AQMM23C0009 Department of State 2024-02-07 $0.00 $5,764,614.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00002_-NONE-_0
19AQMM19F2735 Department of State 2024-02-05 $-1,641,877.10 $27,206,720.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F2735_P00043_19AQMM19D0040_0
19AQMM21F0326 Department of State 2024-01-26 $739,367.50 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00036_19AQMM20D0034_0
19AQMR23F5006 Department of State 2024-01-24 $0.00 $3,298,962.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5006_P00003_19AQMM20D0010_0
80SSC020C0001 National Aeronautics and Space Administration 2024-01-22 $96,595.77 $20,661,496.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00071_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2024-01-16 $-8,778.96 $20,564,900.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00070_-NONE-_0
19AQMM21F0326 Department of State 2024-01-04 $0.00 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00035_19AQMM20D0034_0
19AQMM21F0326 Department of State 2024-01-03 $-961,292.10 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00034_19AQMM20D0034_0
19AQMM19D0040 Department of State 2023-12-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM19D0040_P00014_-NONE-_-NONE-
19AQMR23F5001 Department of State 2023-12-22 $94,845.53 $947,927.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5001_P00004_19AQMM20D0010_0
19AQMR23F5012 Department of State 2023-12-21 $0.00 $2,164,058.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMR23F5012_P00001_19AQMM20D0010_0
19AQMM24F0090 Department of State 2023-12-21 $103,787.59 $103,787.59 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM24F0090_0_19AQMM20D0010_0
80SSC020C0001 National Aeronautics and Space Administration 2023-12-19 $1,035,802.90 $20,573,678.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00069_-NONE-_0
19AQMR23F5007 Department of State 2023-12-06 $142,654.31 $5,526,014.50 DELIVERY ORDER 336111 AUTOMOBILE MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMR23F5007_P00001_19AQMM20D0067_0
19AQMM20D0034 Department of State 2023-11-20 $0.00 $0.00 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_-NONE-_19AQMM20D0034_P00011_-NONE-_-NONE-
80SSC020C0001 National Aeronautics and Space Administration 2023-11-17 $233,053.56 $19,537,876.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00068_-NONE-_0
19AQMM21F0326 Department of State 2023-11-14 $1,117,622.60 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00033_19AQMM20D0034_0
19AQMM23F2684 Department of State 2023-11-07 $0.00 $536,699.25 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F2684_P00001_19AQMM20D0010_0
19AQMM21F0326 Department of State 2023-11-06 $0.00 $248,861,410.00 DELIVERY ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES AK KODIAK 1900_1900_19AQMM21F0326_P00032_19AQMM20D0034_0
80SSC020C0001 National Aeronautics and Space Administration 2023-10-24 $0.00 $19,537,876.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00067_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2023-10-19 $1,171,883.90 $19,537,876.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00066_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2023-10-17 $0.00 $19,537,876.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00065_-NONE-_0
19AQMM23C0009 Department of State 2023-10-07 $0.00 $5,764,614.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM23C0009_P00001_-NONE-_0
80SSC020C0001 National Aeronautics and Space Administration 2023-10-03 $193,267.62 $19,537,876.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES AK KODIAK 8000_-NONE-_80SSC020C0001_P00064_-NONE-_0