T&H 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
19AQMM19F2950 Department of State 2025-06-18 $69,512.35 $66,845,668.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00139_19AQMM19D0129_0
19AQMM25F0160 Department of State 2025-06-13 $40,000.00 $4,043,479.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0160_P00005_19AQMM19D0129_0
19AQMM24F1601 Department of State 2025-06-11 $0.00 $479,105.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM24F1601_P00003_19AQMM19D0129_0
19AQMM25F0160 Department of State 2025-06-09 $1,971,739.80 $4,043,479.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0160_P00004_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-06-04 $0.00 $66,776,156.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00138_19AQMM19D0129_0
19AQMM25F0171 Department of State 2025-06-03 $4,272.12 $251,809.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0171_P00003_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-05-30 $0.00 $66,776,156.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00137_19AQMM19D0129_0
19AQMM25F0160 Department of State 2025-05-30 $0.00 $2,031,739.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0160_P00003_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-05-21 $0.00 $66,776,156.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00136_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-05-16 $0.00 $66,776,156.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00135_19AQMM19D0129_0
19AQMM22F2315 Department of State 2025-05-16 $-0.38 $4,787,004.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00015_19AQMM19D0129_0
19AQMM23F0180 Department of State 2025-05-12 $-415.53 $2,005,137.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00035_19AQMM19D0129_0
19AQMM20F0615 Department of State 2025-05-12 $-21,724.84 $28,219,844.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00062_19AQMM19D0129_0
19AQMM25F0171 Department of State 2025-05-12 $1,566.44 $247,537.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0171_P00002_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-05-07 $925,834.44 $66,776,156.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00134_19AQMM19D0129_0
19AQMM22F2315 Department of State 2025-05-02 $370,000.00 $4,787,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00014_19AQMM19D0129_0
19AQMM23F0180 Department of State 2025-04-28 $-9,967.97 $2,005,137.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00034_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-04-24 $0.00 $65,850,320.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00133_19AQMM19D0129_0
19AQMM25F0171 Department of State 2025-04-07 $22,828.24 $245,971.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0171_P00001_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-04-04 $0.00 $65,850,320.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00132_19AQMM19D0129_0
19AQMM25F0160 Department of State 2025-04-02 $0.00 $2,031,739.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0160_P00002_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-04-01 $6,896.74 $65,850,320.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00131_19AQMM19D0129_0
N4008525F5072 Department of Defense 2025-03-26 $90,264.00 $90,264.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F5072_0_N4008518D9738_0
N4008524F5486 Department of Defense 2025-03-25 $0.00 $5,907,933.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5486_P00002_N4008518D9738_0
N4008524F6687 Department of Defense 2025-03-25 $0.00 $94,134.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6687_P00001_N4008518D9738_0
19AQMM22F2315 Department of State 2025-03-25 $150,000.00 $4,417,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00013_19AQMM19D0129_0
W912HQ23F0175 Department of Defense 2025-03-24 $-203,607.90 $836,630.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_W912HQ23F0175_P00002_W912HQ20D0005_0
N4008525F2638 Department of Defense 2025-03-20 $0.00 $632,102.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F2638_P00001_N4008518D9738_0
N4008525F5038 Department of Defense 2025-03-20 $32,808.00 $32,808.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F5038_0_N4008518D9738_0
N4008525F5034 Department of Defense 2025-03-19 $54,886.00 $54,886.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F5034_0_N4008518D9738_0
N4008525F4991 Department of Defense 2025-03-14 $25,070.00 $29,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F4991_0_N4008518D9738_0
19AQMM19D0129 Department of State 2025-03-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_-NONE-_19AQMM19D0129_P00017_-NONE-_-NONE-
19AQMM25F0160 Department of State 2025-03-11 $0.00 $2,031,739.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0160_P00001_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-03-10 $-381.17 $65,843,424.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00130_19AQMM19D0129_0
N4008524F4706 Department of Defense 2025-03-05 $3,725.00 $221,277.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4706_P00002_N4008518D9738_0
19AQMM19F2950 Department of State 2025-03-05 $0.00 $65,843,804.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00129_19AQMM19D0129_0
N4008524F6545 Department of Defense 2025-03-05 $0.00 $40,061.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6545_P00001_N4008518D9738_0
N4008525F4719 Department of Defense 2025-03-04 $21,888.00 $21,888.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F4719_0_N4008518D9738_0
19AQMM19F2950 Department of State 2025-03-03 $0.00 $65,843,804.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00128_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-02-27 $45,543.96 $65,843,804.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00127_19AQMM19D0129_0
19AQMM20F3371 Department of State 2025-02-25 $-3,500.00 $568,842.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F3371_P00004_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-02-21 $0.00 $65,843,804.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00126_19AQMM19D0129_0
19AQMM20F0615 Department of State 2025-02-21 $0.00 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00061_19AQMM19D0129_0
19AQMM25F0160 Department of State 2025-02-20 $2,031,739.80 $2,031,739.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0160_0_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-02-19 $24,837.12 $65,798,260.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00125_19AQMM19D0129_0
N4008525F2512 Department of Defense 2025-02-13 $13,879.00 $13,879.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F2512_0_N4008518D9738_0
N4008525F2638 Department of Defense 2025-02-12 $632,102.00 $632,102.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F2638_0_N4008518D9738_0
19AQMM24F0117 Department of State 2025-02-12 $0.00 $533,473.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM24F0117_P00002_19AQMM19D0129_0
N4008525F2626 Department of Defense 2025-02-11 $72,014.00 $72,014.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F2626_0_N4008518D9738_0
N4008525F4678 Department of Defense 2025-02-11 $6,209.00 $6,798.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F4678_0_N4008518D9738_0
19AQMM19F2950 Department of State 2025-02-06 $14,043.39 $65,798,260.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00124_19AQMM19D0129_0
N4008525F4116 Department of Defense 2025-02-06 $0.00 $25,197.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F4116_P00001_N4008518D9738_0
N4008525F4106 Department of Defense 2025-02-05 $0.00 $121,140.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F4106_P00001_N4008518D9738_0
N4008525F4116 Department of Defense 2025-02-05 $25,197.00 $25,197.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F4116_0_N4008518D9738_0
N4008525F4106 Department of Defense 2025-02-04 $121,140.00 $121,140.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F4106_0_N4008518D9738_0
N4008524F5710 Department of Defense 2025-02-03 $0.00 $108,847.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5710_P00001_N4008518D9738_0
N4008524F6657 Department of Defense 2025-02-03 $0.00 $366,214.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6657_P00001_N4008518D9738_0
N4008524F5932 Department of Defense 2025-01-29 $0.00 $116,086.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5932_P00004_N4008518D9738_0
N4008524F4452 Department of Defense 2025-01-29 $0.00 $186,404.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4452_P00001_N4008518D9738_0
W911RZ19C0002 Department of Defense 2025-01-28 $9,765,807.00 $197,620,030.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00070_-NONE-_0
N4008524F5575 Department of Defense 2025-01-24 $105,334.00 $177,405.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5575_P00001_N4008518D9738_0
N4008523F6853 Department of Defense 2025-01-23 $0.00 $18,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6853_P00002_N4008518D9738_0
N4008525F4042 Department of Defense 2025-01-21 $22,504.00 $22,504.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F4042_0_N4008518D9738_0
19AQMM19F2950 Department of State 2025-01-21 $10,921.68 $65,798,260.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00123_19AQMM19D0129_0
N4008525F2636 Department of Defense 2025-01-14 $48,884.00 $48,884.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F2636_0_N4008518D9738_0
19AQMM25F0171 Department of State 2025-01-14 $223,143.00 $223,143.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM25F0171_0_19AQMM19D0129_0
N4008523F6853 Department of Defense 2025-01-14 $0.00 $18,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6853_P00001_N4008518D9738_0
19AQMM19F2950 Department of State 2025-01-14 $0.00 $65,748,460.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00122_19AQMM19D0129_0
19AQMM19F2950 Department of State 2025-01-10 $0.00 $65,748,460.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00121_19AQMM19D0129_0
N4008525F2631 Department of Defense 2025-01-08 $17,563.00 $17,563.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F2631_0_N4008518D9738_0
19AQMM22F2315 Department of State 2025-01-08 $375,000.00 $4,267,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00012_19AQMM19D0129_0
N4008525F2614 Department of Defense 2025-01-03 $10,699.00 $10,699.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008525F2614_0_N4008518D9738_0
19AQMM23F0180 Department of State 2024-12-31 $0.00 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00033_19AQMM19D0129_0
W911RZ19C0002 Department of Defense 2024-12-20 $3,255,268.50 $197,620,030.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00069_-NONE-_0
N4008524F4788 Department of Defense 2024-12-20 $0.00 $194,835.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4788_P00001_N4008518D9738_0
N4008524F6159 Department of Defense 2024-12-20 $0.00 $24,724.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6159_P00001_N4008518D9738_0
19AQMM23F0180 Department of State 2024-12-17 $5,355.72 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00032_19AQMM19D0129_0
19AQMM19F2950 Department of State 2024-12-16 $0.00 $65,748,460.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00120_19AQMM19D0129_0
19AQMM20F0615 Department of State 2024-12-13 $10,000.00 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00060_19AQMM19D0129_0
19AQMM25P0099 Department of State 2024-12-13 $-9,694.88 $0.00 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES AK JUNEAU 1900_-NONE-_19AQMM25P0099_P00001_-NONE-_0
19AQMM19F2950 Department of State 2024-12-11 $14,937.82 $65,748,460.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00119_19AQMM19D0129_0
19AQMM25P0157 Department of State 2024-12-06 $10,570.60 $10,570.60 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_-NONE-_19AQMM25P0157_0_-NONE-_0
19AQMM22F2315 Department of State 2024-11-26 $250,000.00 $3,892,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00011_19AQMM19D0129_0
19AQMM25P0099 Department of State 2024-11-21 $9,694.88 $9,694.88 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES AK JUNEAU 1900_-NONE-_19AQMM25P0099_0_-NONE-_0
19AQMM23F0180 Department of State 2024-11-20 $15,228.81 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00031_19AQMM19D0129_0
19AQMM19F2950 Department of State 2024-11-19 $-750.59 $65,733,520.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00118_19AQMM19D0129_0
19AQMM22F2315 Department of State 2024-11-18 $0.00 $3,892,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00010_19AQMM19D0129_0
19AQMM20F0615 Department of State 2024-11-18 $24,398.16 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00059_19AQMM19D0129_0
19AQMM24F1601 Department of State 2024-11-18 $0.00 $479,105.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM24F1601_P00002_19AQMM19D0129_0
19AQMM24F1601 Department of State 2024-11-18 $0.00 $479,105.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM24F1601_P00001_19AQMM19D0129_0
19AQMM20F0615 Department of State 2024-11-14 $0.00 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00058_19AQMM19D0129_0
19AQMM23F0180 Department of State 2024-11-14 $0.00 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00030_19AQMM19D0129_0
W912HQ22F0168 Department of Defense 2024-11-07 $-53,803.75 $1,979,332.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_W912HQ22F0168_P00002_W912HQ20D0005_0
19AQMM20F0615 Department of State 2024-11-06 $1,341,239.90 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00057_19AQMM19D0129_0
19AQMM23F0180 Department of State 2024-11-06 $40,689.67 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00029_19AQMM19D0129_0
19AQMM24F0117 Department of State 2024-10-31 $0.00 $533,473.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM24F0117_P00001_19AQMM19D0129_0
W911RZ19C0002 Department of Defense 2024-10-31 $4,801,857.00 $197,620,030.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00068_-NONE-_0
19AQMM19F2950 Department of State 2024-10-31 $-6,639.74 $65,734,272.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00117_19AQMM19D0129_0
19AQMM23F0180 Department of State 2024-10-25 $131,231.88 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00028_19AQMM19D0129_0
19AQMM19F2950 Department of State 2024-10-24 $-2,100.00 $65,740,912.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00116_19AQMM19D0129_0
N4008524F6643 Department of Defense 2024-10-10 $0.00 $67,525.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6643_P00001_N4008518D9738_0
FA441825F0020 Department of Defense 2024-10-01 $28,950.00 $28,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_FA441825F0020_0_FA441820D0002_0
FA441825F0019 Department of Defense 2024-10-01 $397,870.88 $397,870.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_FA441825F0019_0_FA441820D0002_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
N4008524F5932 Department of Defense 2024-09-30 $0.00 $116,086.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5932_P00003_N4008518D9738_0
N4008524F6777 Department of Defense 2024-09-30 $29,009.00 $29,009.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6777_0_N4008518D9738_0
N4008524F6733 Department of Defense 2024-09-28 $45,000.00 $45,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6733_0_N4008518D9738_0
N4008524F5932 Department of Defense 2024-09-27 $0.00 $116,086.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5932_P00002_N4008518D9738_0
W911RZ19C0002 Department of Defense 2024-09-27 $1,708,680.00 $187,854,220.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00067_-NONE-_0
N4008524F5893 Department of Defense 2024-09-27 $0.00 $35,803.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5893_P00001_N4008518D9738_0
N4008524F6527 Department of Defense 2024-09-27 $0.00 $177,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6527_P00001_N4008518D9738_0
N4008524F6680 Department of Defense 2024-09-26 $106,345.00 $106,345.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6680_0_N4008518D9738_0
N4008524F6687 Department of Defense 2024-09-26 $94,134.00 $94,134.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6687_0_N4008518D9738_0
N4008524F6498 Department of Defense 2024-09-26 $7,067.00 $191,879.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6498_P00001_N4008518D9738_0
N4008524F6689 Department of Defense 2024-09-26 $12,272.00 $12,272.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6689_0_N4008518D9738_0
19AQMM19F2950 Department of State 2024-09-26 $8,798,840.00 $65,743,012.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00115_19AQMM19D0129_0
N4008524F6697 Department of Defense 2024-09-26 $13,849.00 $13,849.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6697_0_N4008518D9738_0
19AQMM20F0615 Department of State 2024-09-25 $12,511.09 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00056_19AQMM19D0129_0
N4008524F6643 Department of Defense 2024-09-25 $67,525.00 $67,525.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6643_0_N4008518D9738_0
N4008524F6657 Department of Defense 2024-09-25 $366,214.00 $366,214.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6657_0_N4008518D9738_0
N4008524F6582 Department of Defense 2024-09-25 $13,359.00 $13,359.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6582_0_N4008518D9738_0
N4008524F6148 Department of Defense 2024-09-25 $0.00 $18,912.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6148_P00001_N4008518D9738_0
N4008524F6571 Department of Defense 2024-09-24 $83,646.00 $83,646.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6571_0_N4008518D9738_0
N4008524F6575 Department of Defense 2024-09-24 $9,749.00 $9,749.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6575_0_N4008518D9738_0
N4008524F6545 Department of Defense 2024-09-24 $40,061.00 $40,061.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6545_0_N4008518D9738_0
N4008524F6530 Department of Defense 2024-09-17 $37,824.00 $37,824.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6530_0_N4008518D9738_0
N4008524F5966 Department of Defense 2024-09-17 $31,066.00 $31,066.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5966_0_N4008518D9738_0
N4008524F6527 Department of Defense 2024-09-17 $177,170.00 $177,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6527_0_N4008518D9738_0
N4008524F6498 Department of Defense 2024-09-16 $184,812.00 $191,879.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6498_0_N4008518D9738_0
N4008524F6465 Department of Defense 2024-09-16 $17,992.00 $17,992.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6465_0_N4008518D9738_0
N4008524F6261 Department of Defense 2024-09-16 $40,829.00 $40,829.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6261_0_N4008518D9738_0
W911RZ19C0002 Department of Defense 2024-09-13 $636,997.50 $184,598,960.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00066_-NONE-_0
N4008524F6477 Department of Defense 2024-09-13 $0.00 $41,015.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6477_P00001_N4008518D9738_0
N4008524F6477 Department of Defense 2024-09-13 $41,015.00 $41,015.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6477_0_N4008518D9738_0
N4008524F6489 Department of Defense 2024-09-13 $20,141.00 $20,141.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6489_0_N4008518D9738_0
N4008524F6459 Department of Defense 2024-09-12 $9,832.00 $9,832.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6459_0_N4008518D9738_0
N4008524F6216 Department of Defense 2024-09-12 $53,636.00 $53,636.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6216_0_N4008518D9738_0
N4008524F6259 Department of Defense 2024-09-06 $8,211.00 $8,211.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6259_0_N4008518D9738_0
N4008524F6152 Department of Defense 2024-09-06 $72,825.00 $72,825.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6152_0_N4008518D9738_0
N4008524F6251 Department of Defense 2024-09-04 $6,342.00 $6,342.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6251_0_N4008518D9738_0
19AQMM19F2950 Department of State 2024-08-29 $0.00 $56,944,172.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00114_19AQMM19D0129_0
19AQMM20F0615 Department of State 2024-08-27 $0.00 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00055_19AQMM19D0129_0
19AQMM22F2315 Department of State 2024-08-27 $3,742.51 $3,892,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00009_19AQMM19D0129_0
19AQMM19F2950 Department of State 2024-08-27 $2,338,867.20 $56,944,172.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00113_19AQMM19D0129_0
19AQMM24F1601 Department of State 2024-08-27 $479,105.88 $479,105.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM24F1601_0_19AQMM19D0129_0
FA441820D0002 Department of Defense 2024-08-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_FA441820D0002_P00010_-NONE-_-NONE-
N4008524F6221 Department of Defense 2024-08-22 $58,185.00 $58,185.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6221_0_N4008518D9738_0
N4008524F5562 Department of Defense 2024-08-22 $0.00 $12,623.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5562_P00002_N4008518D9738_0
N4008524F6224 Department of Defense 2024-08-22 $6,994.00 $6,994.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6224_0_N4008518D9738_0
N4008524F6227 Department of Defense 2024-08-21 $19,874.00 $19,874.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6227_0_N4008518D9738_0
N4008524F6190 Department of Defense 2024-08-20 $19,903.00 $19,903.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6190_0_N4008518D9738_0
N4008524F5714 Department of Defense 2024-08-20 $40,645.00 $84,923.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5714_P00001_N4008518D9738_0
N4008524F6186 Department of Defense 2024-08-16 $18,264.00 $18,264.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6186_0_N4008518D9738_0
19AQMM19D0129 Department of State 2024-08-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_-NONE-_19AQMM19D0129_P00016_-NONE-_-NONE-
19AQMM23F0180 Department of State 2024-08-15 $2,852.53 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00027_19AQMM19D0129_0
N4008524F6182 Department of Defense 2024-08-15 $96,312.00 $96,312.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6182_0_N4008518D9738_0
N4008524F6157 Department of Defense 2024-08-14 $32,682.00 $32,682.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6157_0_N4008518D9738_0
N4008524F6159 Department of Defense 2024-08-14 $24,724.00 $24,724.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6159_0_N4008518D9738_0
N4008524F6118 Department of Defense 2024-08-13 $17,294.00 $17,294.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6118_0_N4008518D9738_0
N4008523F6856 Department of Defense 2024-08-13 $19,982.00 $32,246.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6856_P00002_N4008518D9738_0
N4008524F6148 Department of Defense 2024-08-13 $18,912.00 $18,912.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6148_0_N4008518D9738_0
N4008524F6078 Department of Defense 2024-08-11 $18,687.00 $18,687.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6078_0_N4008518D9738_0
N4008524F6081 Department of Defense 2024-08-11 $15,129.00 $15,129.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6081_0_N4008518D9738_0
N4008524F5996 Department of Defense 2024-08-11 $187,702.00 $187,702.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5996_0_N4008518D9738_0
N4008524F6079 Department of Defense 2024-08-11 $7,596.00 $7,596.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6079_0_N4008518D9738_0
N4008524F6080 Department of Defense 2024-08-11 $32,716.00 $32,716.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6080_0_N4008518D9738_0
N4008524F5903 Department of Defense 2024-08-09 $61,920.00 $61,920.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5903_0_N4008518D9738_0
W911RZ19C0002 Department of Defense 2024-08-08 $3,255,268.50 $184,598,960.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00065_-NONE-_0
19AQMM20F0615 Department of State 2024-08-08 $882,931.80 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00054_19AQMM19D0129_0
N4008524F6029 Department of Defense 2024-08-02 $109,265.00 $109,265.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F6029_0_N4008518D9738_0
19AQMM19F2950 Department of State 2024-07-30 $20,806.63 $54,605,304.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00112_19AQMM19D0129_0
N4008524F5562 Department of Defense 2024-07-30 $0.00 $12,623.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5562_P00001_N4008518D9738_0
19AQMM22F2315 Department of State 2024-07-30 $0.00 $3,892,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00008_19AQMM19D0129_0
N4008524F5932 Department of Defense 2024-07-29 $0.00 $116,086.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5932_P00001_N4008518D9738_0
N4008524F5357 Department of Defense 2024-07-29 $9,696.00 $54,047.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5357_P00001_N4008518D9738_0
N4008524F5932 Department of Defense 2024-07-26 $116,086.00 $116,086.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5932_0_N4008518D9738_0
N4008524F5893 Department of Defense 2024-07-26 $35,803.00 $35,803.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5893_0_N4008518D9738_0
N4008524F5139 Department of Defense 2024-07-25 $0.00 $14,134.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5139_P00002_N4008518D9738_0
N4008524F5139 Department of Defense 2024-07-25 $0.00 $14,134.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5139_P00001_N4008518D9738_0
N4008524F5480 Department of Defense 2024-07-25 $0.00 $17,247.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5480_P00002_N4008518D9738_0
N4008524F5480 Department of Defense 2024-07-25 $0.00 $17,247.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5480_P00001_N4008518D9738_0
N4008524F5562 Department of Defense 2024-07-23 $12,623.00 $12,623.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5562_0_N4008518D9738_0
N4008524F5486 Department of Defense 2024-07-23 $5,025.41 $5,907,933.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5486_P00001_N4008518D9738_0
19AQMM20F0615 Department of State 2024-07-19 $0.00 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00053_19AQMM19D0129_0
N4008524F5583 Department of Defense 2024-07-19 $258,212.00 $258,212.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5583_0_N4008518D9738_0
N4008524F4768 Department of Defense 2024-07-18 $4,237.00 $22,807.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4768_P00001_N4008518D9738_0
19AQMM23F0180 Department of State 2024-07-17 $29,028.16 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00026_19AQMM19D0129_0
N4008518D9738 Department of Defense 2024-07-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_N4008518D9738_P00019_-NONE-_-NONE-
19AQMM19F2950 Department of State 2024-07-12 $0.00 $54,584,496.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00111_19AQMM19D0129_0
N4008524F4913 Department of Defense 2024-07-10 $10,017.00 $67,895.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4913_P00002_N4008518D9738_0
N4008524F5685 Department of Defense 2024-07-08 $29,773.00 $29,773.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5685_0_N4008518D9738_0
19AQMM19F2950 Department of State 2024-07-02 $13,963.99 $54,584,496.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00110_19AQMM19D0129_0
19AQMM23F0180 Department of State 2024-07-01 $12,829.75 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00025_19AQMM19D0129_0
FA441820D0002 Department of Defense 2024-06-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_FA441820D0002_P00009_-NONE-_-NONE-
FA441824F0010 Department of Defense 2024-06-28 $75,216.08 $899,128.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_FA441824F0010_P00002_FA441820D0002_0
N4008523F6138 Department of Defense 2024-06-27 $48,017.00 $67,608.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6138_P00001_N4008518D9738_0
19AQMM23F0180 Department of State 2024-06-27 $43,243.08 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00024_19AQMM19D0129_0
19AQMM22F2315 Department of State 2024-06-26 $580,270.00 $3,892,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00007_19AQMM19D0129_0
N4008524F5710 Department of Defense 2024-06-25 $108,847.00 $108,847.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5710_0_N4008518D9738_0
N4008524F5714 Department of Defense 2024-06-25 $44,278.00 $84,923.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5714_0_N4008518D9738_0
N4008524F5707 Department of Defense 2024-06-24 $29,216.00 $29,216.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5707_0_N4008518D9738_0
19AQMM23F0180 Department of State 2024-06-21 $37,622.33 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00023_19AQMM19D0129_0
19AQMM20F0615 Department of State 2024-06-21 $50,000.00 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00052_19AQMM19D0129_0
19AQMM20F0615 Department of State 2024-06-11 $1,640,204.60 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00051_19AQMM19D0129_0
N4008524F4705 Department of Defense 2024-06-11 $0.00 $4,744.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4705_P00001_N4008518D9738_0
N4008524F5575 Department of Defense 2024-06-10 $72,071.00 $177,405.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5575_0_N4008518D9738_0
19AQMM23F0180 Department of State 2024-06-06 $1,480.74 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00022_19AQMM19D0129_0
N4008524F5325 Department of Defense 2024-06-05 $18,168.00 $18,168.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5325_0_N4008518D9738_0
N4008524F5548 Department of Defense 2024-06-05 $239,223.00 $239,223.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5548_0_N4008518D9738_0
19AQMM23F0180 Department of State 2024-06-04 $2,497.36 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00021_19AQMM19D0129_0
N4008524F5486 Department of Defense 2024-05-31 $5,902,907.50 $5,907,933.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5486_0_N4008518D9738_0
N4008524F5496 Department of Defense 2024-05-30 $137,469.00 $137,469.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5496_0_N4008518D9738_0
19AQMM19F2950 Department of State 2024-05-30 $38,006.13 $54,570,532.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00109_19AQMM19D0129_0
N4008524F5480 Department of Defense 2024-05-29 $17,247.00 $17,247.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5480_0_N4008518D9738_0
N4008518D9738 Department of Defense 2024-05-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_N4008518D9738_P00018_-NONE-_-NONE-
N4008524F5357 Department of Defense 2024-05-29 $44,351.00 $54,047.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5357_0_N4008518D9738_0
19AQMM23F0180 Department of State 2024-05-22 $4,266.44 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00020_19AQMM19D0129_0
19AQMM20F0615 Department of State 2024-05-21 $-18,667.97 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00050_19AQMM19D0129_0
19AQMM23F0180 Department of State 2024-05-16 $-47,991.25 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00019_19AQMM19D0129_0
N4008524F5337 Department of Defense 2024-05-14 $13,326.00 $13,326.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5337_0_N4008518D9738_0
N4008524F5139 Department of Defense 2024-05-13 $14,134.00 $14,134.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5139_0_N4008518D9738_0
W911RZ19C0002 Department of Defense 2024-05-13 $13,021,074.00 $177,451,420.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00064_-NONE-_0
N4008524F5313 Department of Defense 2024-05-13 $9,222.00 $9,222.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5313_0_N4008518D9738_0
19AQMM19F2950 Department of State 2024-04-23 $-10,996.70 $54,532,528.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00108_19AQMM19D0129_0
19AQMM23F0180 Department of State 2024-04-19 $116,891.83 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00018_19AQMM19D0129_0
19AQMM23F0180 Department of State 2024-04-18 $1,240.44 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00017_19AQMM19D0129_0
N4008524F5137 Department of Defense 2024-04-18 $53,787.00 $53,787.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F5137_0_N4008518D9738_0
N4008524F4696 Department of Defense 2024-04-17 $4,312.00 $74,386.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4696_P00001_N4008518D9738_0
W912HQ23F0175 Department of Defense 2024-04-10 $31,019.08 $1,040,238.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_W912HQ23F0175_P00001_W912HQ20D0005_0
N4008524F4984 Department of Defense 2024-03-28 $76,046.00 $76,046.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4984_0_N4008518D9738_0
19AQMM23F0180 Department of State 2024-03-28 $1,190.38 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00016_19AQMM19D0129_0
N4008524F4902 Department of Defense 2024-03-28 $19,531.00 $19,531.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4902_0_N4008518D9738_0
N4008524F4976 Department of Defense 2024-03-27 $59,045.00 $59,045.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4976_0_N4008518D9738_0
N4008524F4968 Department of Defense 2024-03-27 $34,771.00 $34,771.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4968_0_N4008518D9738_0
N4008524F4959 Department of Defense 2024-03-26 $15,973.00 $15,973.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4959_0_N4008518D9738_0
N4008524F4962 Department of Defense 2024-03-26 $3,390.00 $3,390.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4962_0_N4008518D9738_0
N4008524F4826 Department of Defense 2024-03-25 $141,999.00 $141,999.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4826_0_N4008518D9738_0
W911RZ19C0002 Department of Defense 2024-03-20 $3,255,268.50 $174,196,160.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00063_-NONE-_0
N4008524F4706 Department of Defense 2024-03-20 $0.00 $217,552.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4706_P00001_N4008518D9738_0
N4008523F6440 Department of Defense 2024-03-20 $15,750.00 $23,147.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6440_P00001_N4008518D9738_0
N4008523F6856 Department of Defense 2024-03-19 $3,136.00 $12,264.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6856_P00001_N4008518D9738_0
N4008524F4838 Department of Defense 2024-03-18 $78,024.00 $78,024.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4838_0_N4008518D9738_0
N4008524F4913 Department of Defense 2024-03-18 $57,878.00 $67,895.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4913_0_N4008518D9738_0
19AQMM20F0615 Department of State 2024-03-13 $0.00 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00049_19AQMM19D0129_0
19AQMM23F0180 Department of State 2024-03-08 $394.94 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00015_19AQMM19D0129_0
19AQMM20F0615 Department of State 2024-03-06 $-21,553.89 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00048_19AQMM19D0129_0
19AQMM20F0615 Department of State 2024-03-05 $1,510,523.90 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00047_19AQMM19D0129_0
N4008523F6511 Department of Defense 2024-03-04 $7,008.00 $26,471.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6511_P00001_N4008518D9738_0
N4008524F4791 Department of Defense 2024-03-01 $32,526.00 $32,526.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4791_0_N4008518D9738_0
N4008524F4768 Department of Defense 2024-03-01 $18,570.00 $22,807.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4768_0_N4008518D9738_0
N4008524F4775 Department of Defense 2024-03-01 $29,587.00 $29,587.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4775_0_N4008518D9738_0
N4008524F4789 Department of Defense 2024-03-01 $25,562.00 $25,562.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4789_0_N4008518D9738_0
N4008524F4788 Department of Defense 2024-02-29 $194,835.00 $194,835.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4788_0_N4008518D9738_0
N4008524F4696 Department of Defense 2024-02-29 $70,074.00 $74,386.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4696_0_N4008518D9738_0
19AQMM23F0180 Department of State 2024-02-27 $2,522.04 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00014_19AQMM19D0129_0
N4008524F4705 Department of Defense 2024-02-21 $4,744.00 $4,744.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4705_0_N4008518D9738_0
N4008524F4669 Department of Defense 2024-02-20 $15,362.00 $15,362.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4669_0_N4008518D9738_0
N4008524F4706 Department of Defense 2024-02-20 $217,552.00 $221,277.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4706_0_N4008518D9738_0
19AQMM23F0180 Department of State 2024-02-13 $2,682.24 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00013_19AQMM19D0129_0
W911RZ19C0002 Department of Defense 2024-02-12 $3,255,268.50 $174,196,160.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00062_-NONE-_0
19AQMM19F2950 Department of State 2024-02-08 $-3,858.71 $54,543,524.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00107_19AQMM19D0129_0
19AQMM22F2315 Department of State 2024-02-07 $498,100.00 $3,892,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00006_19AQMM19D0129_0
N4008523F5565 Department of Defense 2024-02-06 $23,525.00 $238,221.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F5565_P00001_N4008518D9738_0
19AQMM19F2950 Department of State 2024-02-01 $0.00 $54,547,384.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00106_19AQMM19D0129_0
W911RZ19C0002 Department of Defense 2024-01-30 $6,510,537.00 $161,175,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00061_-NONE-_0
N4008524F4450 Department of Defense 2024-01-24 $10,281.00 $10,281.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4450_0_N4008518D9738_0
N4008523F6072 Department of Defense 2024-01-19 $0.00 $15,908.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6072_P00001_N4008518D9738_0
N4008524F4264 Department of Defense 2024-01-18 $9,767.00 $9,767.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4264_0_N4008518D9738_0
19AQMM23F0180 Department of State 2024-01-16 $242,769.00 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00012_19AQMM19D0129_0
19AQMM19F2950 Department of State 2024-01-16 $0.00 $54,547,384.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00105_19AQMM19D0129_0
N4008524F4452 Department of Defense 2024-01-09 $186,404.00 $186,404.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4452_0_N4008518D9738_0
N4008524F4294 Department of Defense 2024-01-08 $16,303.00 $16,303.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008524F4294_0_N4008518D9738_0
W911RZ19C0002 Department of Defense 2023-12-22 $3,255,268.50 $161,175,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00060_-NONE-_0
W911RZ19C0002 Department of Defense 2023-12-20 $0.00 $161,175,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00059_-NONE-_0
N4008523F6521 Department of Defense 2023-12-14 $8,405.00 $15,660.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6521_P00001_N4008518D9738_0
19AQMM24F0117 Department of State 2023-12-13 $533,473.60 $533,473.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM24F0117_0_19AQMM19D0129_0
FA441823F0110 Department of Defense 2023-12-11 $45,030.30 $166,244.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_FA441823F0110_P00002_FA441820D0002_0
19AQMM19F2950 Department of State 2023-12-06 $0.00 $54,547,384.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00104_19AQMM19D0129_0
N4008523F5210 Department of Defense 2023-12-06 $4,085.00 $9,177.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F5210_P00003_N4008518D9738_0
N4008523F5898 Department of Defense 2023-12-06 $3,088.00 $16,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F5898_P00001_N4008518D9738_0
W911RZ17C0002 Department of Defense 2023-11-29 $-0.02 $111,817,064.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ17C0002_P00039_-NONE-_0
19AQMM23F0180 Department of State 2023-11-27 $0.00 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00010_19AQMM19D0129_0
19AQMM23F0180 Department of State 2023-11-27 $4,010.56 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00011_19AQMM19D0129_0
W912HQ21F0212 Department of Defense 2023-11-21 $-58,980.08 $1,987,234.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_W912HQ21F0212_P00002_W912HQ20D0005_0
FA441824F0010 Department of Defense 2023-11-17 $60,000.00 $823,912.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_FA441824F0010_P00001_FA441820D0002_0
FA441823F0110 Department of Defense 2023-11-14 $22,515.15 $166,244.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_FA441823F0110_P00001_FA441820D0002_0
19AQMM22F2315 Department of State 2023-11-14 $532,901.40 $3,892,005.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM22F2315_P00005_19AQMM19D0129_0
19AQMM20F0615 Department of State 2023-11-08 $911,117.25 $28,241,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM20F0615_P00046_19AQMM19D0129_0
N4008523F4954 Department of Defense 2023-10-30 $0.00 $145,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F4954_P00001_N4008518D9738_0
W911RZ19C0002 Department of Defense 2023-10-27 $2,574,174.20 $148,154,020.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W911RZ19C0002_P00058_-NONE-_0
19AQMM19F2950 Department of State 2023-10-26 $403,994.72 $54,547,384.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM19F2950_P00103_19AQMM19D0129_0
N4008523F6471 Department of Defense 2023-10-26 $0.00 $55,036.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6471_P00002_N4008518D9738_0
19AQMM23F0180 Department of State 2023-10-24 $279,184.88 $2,015,520.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 1900_1900_19AQMM23F0180_P00009_19AQMM19D0129_0
N4008523F5057 Department of Defense 2023-10-24 $0.00 $144,374.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F5057_P00003_N4008518D9738_0
N4008523F6471 Department of Defense 2023-10-24 $0.00 $55,036.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F6471_P00001_N4008518D9738_0
SP451022F0080 Department of Defense 2023-10-23 $-8,256.72 $4,593.28 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_SP451022F0080_P00001_SP451020A0001_0
N4008523F5262 Department of Defense 2023-10-18 $0.00 $142,431.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F5262_P00002_N4008518D9738_0
N4008523F5608 Department of Defense 2023-10-16 $0.00 $130,691.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F5608_P00001_N4008518D9738_0
N4008523F5057 Department of Defense 2023-10-16 $0.00 $144,374.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F5057_P00002_N4008518D9738_0
N4008523F5210 Department of Defense 2023-10-11 $0.00 $9,177.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F5210_P00002_N4008518D9738_0
N4008523F4963 Department of Defense 2023-10-04 $0.00 $77,845.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_N4008523F4963_P00001_N4008518D9738_0
FA441824F0010 Department of Defense 2023-10-01 $763,912.25 $823,912.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_FA441824F0010_0_FA441820D0002_0
FA441824F0011 Department of Defense 2023-10-01 $56,600.00 $56,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_9700_FA441824F0011_0_FA441820D0002_0