BSET, 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
47QRCA25DS153 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS153_PA0001_-NONE-_-NONE-
47QRCA25DS153 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS153_PSA898_-NONE-_-NONE-
47QRCA25DS153 General Services Administration 2025-04-07 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS153_PSA891_-NONE-_-NONE-
N0003923C9001 Department of Defense 2025-03-31 $518,239.00 $5,387,813.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003923C9001_P00010_-NONE-_0
W9133L22C3013 Department of Defense 2025-03-13 $166,099.20 $23,147,950.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L22C3013_P00008_-NONE-_0
N0003923C9001 Department of Defense 2025-02-10 $405,000.00 $5,387,813.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003923C9001_P00009_-NONE-_0
FA489023C0013 Department of Defense 2025-01-30 $173,349.00 $36,256,476.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00015_-NONE-_0
FA489023C0013 Department of Defense 2024-12-30 $18,159.00 $36,256,476.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00014_-NONE-_0
47QRCA25DS153 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DS153_0_-NONE-_-NONE-
W9133L22C3013 Department of Defense 2024-12-10 $0.00 $20,995,514.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L22C3013_P00007_-NONE-_0
FA489023C0013 Department of Defense 2024-11-27 $14,559,000.00 $36,256,476.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00013_-NONE-_0
FA521520C0041 Department of Defense 2024-11-21 $-1,130,580.10 $41,674,028.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA521520C0041_P00023_-NONE-_0
FA521520C0041 Department of Defense 2024-10-03 $5,035,684.00 $41,674,028.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA521520C0041_P00022_-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
W912PL23F0009 Department of Defense 2024-09-17 $7,790.57 $190,693.47 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912PL23F0009_P00001_W912PL23D0007_0
FA521520C0041 Department of Defense 2024-09-17 $0.00 $41,674,028.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA521520C0041_P00021_-NONE-_0
W912PL24F0028 Department of Defense 2024-09-03 $486,494.12 $786,191.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912PL24F0028_P00001_W912PL23D0007_0
N0003923C9001 Department of Defense 2024-08-13 $420,000.00 $4,464,574.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003923C9001_P00008_-NONE-_0
FA489023C0013 Department of Defense 2024-07-29 $0.00 $21,505,970.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00012_-NONE-_0
W9133L22C3013 Department of Defense 2024-07-24 $5,776,790.00 $20,995,514.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L22C3013_P00006_-NONE-_0
FA489023C0013 Department of Defense 2024-07-24 $-97,946.95 $21,505,970.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00011_-NONE-_0
W912PL23F0007 Department of Defense 2024-07-19 $193,878.16 $490,563.97 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912PL23F0007_P00002_W912PL23D0007_0
W912PL24F0028 Department of Defense 2024-07-10 $299,697.66 $786,191.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912PL24F0028_0_W912PL23D0007_0
N0003923C9001 Department of Defense 2024-05-23 $1,297,967.20 $4,464,574.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003923C9001_P00007_-NONE-_0
W9133L22C3013 Department of Defense 2024-05-03 $2,004,502.00 $20,995,514.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L22C3013_P00005_-NONE-_0
FA489023C0013 Department of Defense 2024-04-22 $101,556.00 $21,603,916.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00010_-NONE-_0
N0003923C9001 Department of Defense 2024-04-03 $289,028.72 $4,044,574.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003923C9001_P00006_-NONE-_0
N0003923C9001 Department of Defense 2024-03-20 $-80,000.00 $4,044,574.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003923C9001_P00005_-NONE-_0
FA489023C0013 Department of Defense 2024-02-27 $59,316.00 $21,603,916.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00009_-NONE-_0
FA521520C0041 Department of Defense 2024-01-23 $239,999.97 $37,768,924.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA521520C0041_P00020_-NONE-_0
W50S6L20C0005 Department of Defense 2023-12-18 $73,475.16 $693,563.94 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W50S6L20C0005_P00009_-NONE-_0
FA521520C0041 Department of Defense 2023-12-12 $0.00 $37,768,924.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA521520C0041_P00019_-NONE-_0
FA489023C0013 Department of Defense 2023-11-30 $642,924.00 $21,502,360.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00008_-NONE-_0
FA489023C0013 Department of Defense 2023-11-27 $13,809,204.00 $21,443,044.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00007_-NONE-_0
FA489023C0013 Department of Defense 2023-11-13 $0.00 $21,443,044.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00006_-NONE-_0
FA489023C0013 Department of Defense 2023-11-08 $0.00 $21,443,044.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA489023C0013_P00005_-NONE-_0
W50S6L20C0005 Department of Defense 2023-11-06 $24,491.72 $693,563.94 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W50S6L20C0005_P00008_-NONE-_0
FA521520C0041 Department of Defense 2023-10-05 $9,831,368.00 $37,528,924.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA521520C0041_P00018_-NONE-_0