| W912PL24F0077 |
Department of Defense |
2024-09-27 |
$50,731.00 |
$50,731.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912PL24F0077_0_W912PL22D0043_0 |
| N6945023F0702 |
Department of Defense |
2024-09-27 |
$34,108.27 |
$413,014.28 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945023F0702_P00004_N6945022D0033_0 |
| 89233122CNA000283 |
Department of Energy |
2024-09-26 |
$0.00 |
$1,696,271.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89233122CNA000283_P00005_-NONE-_0 |
| N6945023F0559 |
Department of Defense |
2024-09-26 |
$0.00 |
$404,339.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945023F0559_P00003_N6945022D0033_0 |
| 140A1624F0127 |
Department of the Interior |
2024-09-24 |
$1,771,238.00 |
$1,771,238.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_1450_140A1624F0127_0_140A1621D0039_0 |
| 140P4224C0010 |
Department of the Interior |
2024-09-23 |
$523,062.00 |
$523,062.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1443_-NONE-_140P4224C0010_0_-NONE-_0 |
| 140A1621D0039 |
Department of the Interior |
2024-09-18 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0039_P00005_-NONE-_-NONE- |
| FA500423C0017 |
Department of Defense |
2024-09-16 |
$49,167.37 |
$7,252,483.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA500423C0017_P00005_-NONE-_0 |
| 140A1621D0048 |
Department of the Interior |
2024-09-12 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0048_P00006_-NONE-_-NONE- |
| 140A1621D0055 |
Department of the Interior |
2024-09-12 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0055_P00005_-NONE-_-NONE- |
| FA500423C0017 |
Department of Defense |
2024-08-27 |
$12,672.10 |
$7,252,483.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA500423C0017_P00004_-NONE-_0 |
| N6945022F1027 |
Department of Defense |
2024-08-23 |
$-217,278.28 |
$2,010,721.80 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945022F1027_P00005_N6945022D0033_0 |
| N6945023F0702 |
Department of Defense |
2024-07-31 |
$52,761.00 |
$413,014.28 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945023F0702_P00003_N6945022D0033_0 |
| FA500423C0017 |
Department of Defense |
2024-07-19 |
$0.00 |
$7,252,483.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA500423C0017_P00003_-NONE-_0 |
| FA500423C0017 |
Department of Defense |
2024-07-09 |
$0.00 |
$7,252,483.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA500423C0017_P00002_-NONE-_0 |
| W912DR22P0061 |
Department of Defense |
2024-07-09 |
$80,291.35 |
$807,647.90 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912DR22P0061_P00005_-NONE-_0 |
| FA500423C0017 |
Department of Defense |
2024-05-21 |
$13,297.30 |
$7,190,643.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA500423C0017_P00001_-NONE-_0 |
| N6945022F1027 |
Department of Defense |
2024-05-10 |
$0.00 |
$2,228,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945022F1027_P00004_N6945022D0033_0 |
| N6945023F0702 |
Department of Defense |
2024-05-10 |
$0.00 |
$378,906.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945023F0702_P00002_N6945022D0033_0 |
| 89233122CNA000283 |
Department of Energy |
2024-05-09 |
$0.00 |
$1,696,271.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89233122CNA000283_P00004_-NONE-_0 |
| 140A1623D0029 |
Department of the Interior |
2024-04-26 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1623D0029_P00003_-NONE-_-NONE- |
| N6945022F0753 |
Department of Defense |
2024-04-22 |
$5,585.00 |
$707,129.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945022F0753_P00006_N6945022D0033_0 |
| N6945022D0033 |
Department of Defense |
2024-04-18 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N6945022D0033_P00002_-NONE-_-NONE- |
| N4008519D3004 |
Department of Defense |
2024-04-03 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N4008519D3004_P00009_-NONE-_-NONE- |
| N4008519D3005 |
Department of Defense |
2024-04-03 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N4008519D3005_P00009_-NONE-_-NONE- |
| W912DR22P0061 |
Department of Defense |
2024-03-27 |
$227,864.66 |
$727,356.50 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912DR22P0061_P00004_-NONE-_0 |
| FA500024F0028 |
Department of Defense |
2024-03-11 |
$439,285.00 |
$439,285.00 |
DELIVERY ORDER |
212321 |
CONSTRUCTION SAND AND GRAVEL MINING |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_FA500024F0028_0_FA500019DA005_0 |
| FA500019DA005 |
Department of Defense |
2024-03-07 |
$0.00 |
$0.00 |
|
212321 |
CONSTRUCTION SAND AND GRAVEL MINING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA500019DA005_P00002_-NONE-_-NONE- |
| N4008524F4030 |
Department of Defense |
2024-02-22 |
$0.01 |
$452,599.47 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4030_P00003_N4008519D3005_0 |
| N4008524F4029 |
Department of Defense |
2024-02-15 |
$0.10 |
$426,557.12 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4029_P00003_N4008519D3004_0 |
| 140A1623D0029 |
Department of the Interior |
2024-02-12 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1623D0029_P00002_-NONE-_-NONE- |
| N6945023F0559 |
Department of Defense |
2024-02-01 |
$0.00 |
$404,339.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945023F0559_P00002_N6945022D0033_0 |
| 140A1621D0055 |
Department of the Interior |
2024-02-01 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0055_P00004_-NONE-_-NONE- |
| 140A1621D0039 |
Department of the Interior |
2024-02-01 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0039_P00004_-NONE-_-NONE- |
| N4008519F5588 |
Department of Defense |
2024-01-29 |
$-21,481.00 |
$6,416.00 |
DELIVERY ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008519F5588_P00001_N4008519D6730_0 |
| 140A1621D0048 |
Department of the Interior |
2024-01-25 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
1450_-NONE-_140A1621D0048_P00005_-NONE-_-NONE- |
| 89233122CNA000283 |
Department of Energy |
2024-01-16 |
$0.00 |
$1,696,271.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89233122CNA000283_P00003_-NONE-_0 |
| N4008524F4030 |
Department of Defense |
2023-12-27 |
$95,758.29 |
$452,599.47 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4030_P00002_N4008519D3005_0 |
| N4008524F4029 |
Department of Defense |
2023-12-27 |
$39,240.26 |
$426,557.12 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4029_P00002_N4008519D3004_0 |
| N4008524F4030 |
Department of Defense |
2023-12-21 |
$163,309.00 |
$452,599.47 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4030_P00001_N4008519D3005_0 |
| N4008524F4029 |
Department of Defense |
2023-12-21 |
$162,049.19 |
$426,557.12 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4029_P00001_N4008519D3004_0 |
| N6945022F0753 |
Department of Defense |
2023-12-19 |
$0.00 |
$701,544.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945022F0753_P00005_N6945022D0033_0 |
| N6945022F0842 |
Department of Defense |
2023-11-08 |
$26,276.00 |
$525,238.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N6945022F0842_P00001_N6945022D0033_0 |
| W25G1V21D0008 |
Department of Defense |
2023-11-03 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W25G1V21D0008_P00002_-NONE-_-NONE- |
| 47PL0123C0001 |
General Services Administration |
2023-10-23 |
$0.00 |
$3,370,562.50 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PL0123C0001_PA0006_-NONE-_0 |
| 47PL0123C0001 |
General Services Administration |
2023-10-18 |
$2,500.00 |
$3,370,562.50 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
4740_-NONE-_47PL0123C0001_PS0005_-NONE-_0 |
| N4008524F4030 |
Department of Defense |
2023-10-12 |
$193,532.17 |
$452,599.47 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4030_0_N4008519D3005_0 |
| N4008524F4029 |
Department of Defense |
2023-10-12 |
$225,267.58 |
$426,557.03 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N4008524F4029_0_N4008519D3004_0 |