KATMAI INTEGRATED SOLUTIONS, 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
47PE0725F0098 General Services Administration 2025-06-30 $37,038.49 $37,038.49 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0725F0098_0_47PE0720A0002_0
89303924FEM000330 Department of Energy 2025-06-23 $195,368.00 $384,649.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000330_P00002_89303923AEM000020_0
89303924FEM000318 Department of Energy 2025-06-18 $252,787.20 $497,491.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000318_P00002_89303923AEM000020_0
89303924FEM000312 Department of Energy 2025-06-17 $322,464.00 $634,617.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000312_P00002_89303923AEM000020_0
89303925FEM000348 Department of Energy 2025-05-29 $0.00 $153,235.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303925FEM000348_P00003_89303923AEM000020_0
89303924FEM000331 Department of Energy 2025-05-28 $0.00 $144,392.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000331_P00004_89303923AEM000020_0
47PE0725F0088 General Services Administration 2025-05-28 $13,533.19 $13,533.19 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0725F0088_0_47PE0720A0002_0
89303925FEM000349 Department of Energy 2025-05-20 $0.00 $257,500.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303925FEM000349_P00003_89303923AEM000020_0
47PE0725F0074 General Services Administration 2025-05-13 $16,037.67 $16,037.67 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0725F0074_0_47PE0720A0002_0
47PE0725F0075 General Services Administration 2025-05-13 $4,690.39 $4,690.39 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0725F0075_0_47PE0720A0002_0
89303923AEM000020 Department of Energy 2025-04-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_-NONE-_89303923AEM000020_P00003_-NONE-_-NONE-
47QSHA19D000H General Services Administration 2025-04-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PSA897_-NONE-_-NONE-
15JA1324F00000036 Department of Justice 2025-04-28 $0.00 $112,924.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1501_4732_15JA1324F00000036_P00001_47QSHA19D000H_0
89303924FEM000309 Department of Energy 2025-04-18 $-86,249.95 $67,714.85 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000309_P00002_89303923AEM000020_0
86548B18C00001 Department of Housing and Urban Development 2025-04-16 $-642,312.40 $865,515.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86548B18C00001_P00015_-NONE-_0
47QSHA19D000H General Services Administration 2025-04-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PS0032_-NONE-_-NONE-
89303924FEM000330 Department of Energy 2025-04-03 $0.00 $189,281.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000330_P00001_89303923AEM000020_0
89303924FEM000252 Department of Energy 2025-04-03 $0.00 $334,828.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000252_P00007_89303923AEM000020_0
47QSHA19D000H General Services Administration 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PSA893_-NONE-_-NONE-
N6134024C0018 Department of Defense 2025-03-31 $69,827.77 $1,076,868.40 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6134024C0018_P00004_-NONE-_0
N0003924C0003 Department of Defense 2025-03-31 $0.00 $25,694,162.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00010_-NONE-_0
47QSHA19D000H General Services Administration 2025-03-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PS0030_-NONE-_-NONE-
89303924FEM000323 Department of Energy 2025-03-26 $0.00 $153,964.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000323_P00002_89303923AEM000020_0
N0003924C0003 Department of Defense 2025-03-26 $0.00 $25,694,162.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00009_-NONE-_0
N0003924C0003 Department of Defense 2025-03-25 $598,856.00 $25,694,162.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00008_-NONE-_0
89303924FEM000274 Department of Energy 2025-03-18 $-9,686.54 $114,383.86 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000274_P00006_89303923AEM000020_0
47PE0725F0040 General Services Administration 2025-03-13 $7,379.71 $7,379.71 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0725F0040_0_47PE0720A0002_0
89303925FEM000349 Department of Energy 2025-03-06 $0.00 $257,500.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303925FEM000349_P00002_89303923AEM000020_0
89303924FEM000264 Department of Energy 2025-03-06 $0.00 $634,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00010_89303923AEM000020_0
N6134024C0018 Department of Defense 2025-03-06 $0.00 $1,076,868.40 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6134024C0018_P00003_-NONE-_0
89303924FEM000274 Department of Energy 2025-03-06 $0.00 $124,070.40 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000274_P00005_89303923AEM000020_0
89303925FEM000348 Department of Energy 2025-03-05 $50,735.00 $153,235.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303925FEM000348_P00002_89303923AEM000020_0
47PE0725F0056 General Services Administration 2025-03-04 $68,500.13 $68,500.13 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0725F0056_0_47PE0720A0002_0
47PE0720F0014 General Services Administration 2025-02-28 $1,960,677.00 $4,531,731.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0720F0014_PS0009_47PE0720A0002_0
89303925FEM000349 Department of Energy 2025-02-28 $127,500.00 $257,500.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303925FEM000349_P00001_89303923AEM000020_0
47PE0720A0002 General Services Administration 2025-02-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PE0720A0002_PS0010_-NONE-_-NONE-
M0026421C0005 Department of Defense 2025-02-28 $1,248,995.90 $13,676,297.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026421C0005_P00005_-NONE-_0
89303924FEM000264 Department of Energy 2025-02-25 $165,000.00 $634,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00009_89303923AEM000020_0
89303924FEM000331 Department of Energy 2025-02-24 $0.00 $144,392.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000331_P00003_89303923AEM000020_0
47PE0725F0053 General Services Administration 2025-02-21 $22,530.83 $22,530.83 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0725F0053_0_47PE0720A0002_0
19AQMM25F0390 Department of State 2025-02-19 $47,460.97 $47,460.97 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0390_0_19AQMM20D0060_0
M0026420C0006 Department of Defense 2025-02-14 $1,447,737.50 $38,998,180.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00020_-NONE-_0
M0026420C0006 Department of Defense 2025-02-14 $4.00 $38,998,180.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00021_-NONE-_0
19AQMM25F0356 Department of State 2025-02-11 $1,014,550.00 $1,014,550.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0356_0_19AQMM20D0060_0
N0003924C0007 Department of Defense 2025-01-30 $1,740,622.00 $13,287,822.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0007_P00004_-NONE-_0
89303924FEM000252 Department of Energy 2025-01-27 $0.00 $334,828.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000252_P00006_89303923AEM000020_0
47PE0725F0025 General Services Administration 2025-01-24 $24,243.94 $24,243.94 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0725F0025_0_47PE0720A0002_0
W9133L21C3600 Department of Defense 2025-01-23 $112,079.38 $976,028.44 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L21C3600_P00006_-NONE-_0
47PE0724F0105 General Services Administration 2025-01-23 $12,653.76 $48,678.07 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0724F0105_PS0002_47PE0720A0002_0
47QSHA19D000H General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PSA888_-NONE-_-NONE-
89303924FEM000264 Department of Energy 2025-01-22 $0.00 $469,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00008_89303923AEM000020_0
47QSHA19D000H General Services Administration 2025-01-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PA0028_-NONE-_-NONE-
89303925FEM000348 Department of Energy 2025-01-15 $0.00 $102,500.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303925FEM000348_P00001_89303923AEM000020_0
89303924FEM000323 Department of Energy 2025-01-14 $0.00 $153,964.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000323_P00001_89303923AEM000020_0
47QSHA19D000H General Services Administration 2025-01-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PA0026_-NONE-_-NONE-
N0003924C0003 Department of Defense 2025-01-08 $3,322,139.50 $21,196,338.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00007_-NONE-_0
47QSHA19D000H General Services Administration 2024-12-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PSA887_-NONE-_-NONE-
47PE0725F0024 General Services Administration 2024-12-19 $25,961.46 $25,961.46 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0725F0024_0_47PE0720A0002_0
N0003924C0003 Department of Defense 2024-12-19 $0.00 $20,597,482.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00006_-NONE-_0
N0003924C0007 Department of Defense 2024-12-17 $2,500,000.00 $13,287,822.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0007_P00003_-NONE-_0
M0026420C0006 Department of Defense 2024-12-12 $40,000.00 $37,456,712.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00019_-NONE-_0
89303924FEM000318 Department of Energy 2024-12-03 $0.00 $244,704.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000318_P00001_89303923AEM000020_0
N0003924C0007 Department of Defense 2024-12-02 $3,100,000.00 $13,287,822.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0007_P00002_-NONE-_0
89303924FEM000264 Department of Energy 2024-11-27 $50,000.00 $469,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00007_89303923AEM000020_0
19AQMM25F0070 Department of State 2024-11-22 $47,460.97 $47,460.97 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0070_0_19AQMM20D0060_0
89303924FEM000331 Department of Energy 2024-11-21 $104,392.00 $144,392.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000331_P00002_89303923AEM000020_0
89303924FEM000252 Department of Energy 2024-11-19 $170,131.20 $334,828.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000252_P00005_89303923AEM000020_0
89303925FEM000349 Department of Energy 2024-11-06 $130,000.00 $130,000.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303925FEM000349_0_89303923AEM000020_0
89303924FEM000252 Department of Energy 2024-10-31 $0.00 $164,697.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000252_P00003_89303923AEM000020_0
89303925FEM000348 Department of Energy 2024-10-31 $102,500.00 $102,500.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303925FEM000348_0_89303923AEM000020_0
89303924FEM000252 Department of Energy 2024-10-31 $0.00 $164,697.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000252_P00004_89303923AEM000020_0
89303924FEM000264 Department of Energy 2024-10-31 $107,671.68 $419,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00006_89303923AEM000020_0
N0003924C0003 Department of Defense 2024-10-30 $1,000,000.00 $20,597,482.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00005_-NONE-_0
47PE0720A0002 General Services Administration 2024-10-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PE0720A0002_PS0009_-NONE-_-NONE-
W81K0222C0002 Department of Defense 2024-10-30 $2,918,860.80 $10,462,328.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0222C0002_P00007_-NONE-_0
47PE0720F0014 General Services Administration 2024-10-30 $358,594.84 $2,571,054.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0720F0014_PS0008_47PE0720A0002_0
89303924FEM000309 Department of Energy 2024-10-29 $0.00 $153,964.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000309_P00001_89303923AEM000020_0
89303924FEM000312 Department of Energy 2024-10-29 $0.00 $312,153.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000312_P00001_89303923AEM000020_0
N0003924C0003 Department of Defense 2024-10-24 $0.00 $20,597,482.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00004_-NONE-_0
89303924FEM000331 Department of Energy 2024-10-24 $0.00 $40,000.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000331_P00001_89303923AEM000020_0
M0026420C0006 Department of Defense 2024-10-23 $200,000.00 $36,008,968.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00018_-NONE-_0
89303924FEM000264 Department of Energy 2024-10-22 $0.00 $311,400.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00005_89303923AEM000020_0
89303924FEM000274 Department of Energy 2024-10-16 $0.00 $124,070.40 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000274_P00004_89303923AEM000020_0
89303923AEM000020 Department of Energy 2024-10-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_-NONE-_89303923AEM000020_P00002_-NONE-_-NONE-


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
M0026420C0006 Department of Defense 2024-09-30 $49,485.30 $36,008,968.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00016_-NONE-_0
M0026420C0006 Department of Defense 2024-09-30 $0.00 $36,008,968.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00017_-NONE-_0
19AQMM24F2568 Department of State 2024-09-27 $50,958.78 $50,958.78 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2568_0_19AQMM20D0060_0
47PE0724F0190 General Services Administration 2024-09-27 $9,994.58 $40,858.89 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0724F0190_PS0001_47PE0720A0002_0
N6134024C0018 Department of Defense 2024-09-27 $187,543.10 $662,404.40 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6134024C0018_P00002_-NONE-_0
19AQMM24F2562 Department of State 2024-09-27 $92,459.34 $92,459.34 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2562_0_19AQMM20D0060_0
19AQMM24F2551 Department of State 2024-09-27 $90,761.22 $90,761.22 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2551_0_19AQMM20D0060_0
19AQMM24F2553 Department of State 2024-09-27 $90,761.22 $90,761.22 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2553_0_19AQMM20D0060_0
19AQMM24F2557 Department of State 2024-09-27 $146,279.69 $146,279.69 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2557_0_19AQMM20D0060_0
19AQMM24F1774 Department of State 2024-09-26 $3,396.24 $3,396.24 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1774_0_19AQMM20D0060_0
19AQMM24F2495 Department of State 2024-09-26 $181,522.44 $181,522.44 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2495_0_19AQMM20D0060_0
19AQMM24F2483 Department of State 2024-09-26 $17,102.86 $17,102.86 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2483_0_19AQMM20D0060_0
19AQMM24F2485 Department of State 2024-09-26 $179,512.73 $179,512.73 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2485_0_19AQMM20D0060_0
19AQMM24F2489 Department of State 2024-09-26 $92,459.34 $92,459.34 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2489_0_19AQMM20D0060_0
19AQMM24F2405 Department of State 2024-09-24 $120,720.34 $120,720.34 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2405_0_19AQMM20D0060_0
19AQMM24F2407 Department of State 2024-09-24 $4,702.90 $4,702.90 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2407_0_19AQMM20D0060_0
19AQMM24F2384 Department of State 2024-09-24 $146,432.12 $146,432.12 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2384_0_19AQMM20D0060_0
19AQMM24F2393 Department of State 2024-09-24 $89,756.37 $89,756.37 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2393_0_19AQMM20D0060_0
19AQMM24F2401 Department of State 2024-09-24 $89,756.37 $89,756.37 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2401_0_19AQMM20D0060_0
19AQMM24F2390 Department of State 2024-09-24 $181,522.44 $181,522.44 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2390_0_19AQMM20D0060_0
19AQMM24F2300 Department of State 2024-09-20 $90,761.22 $90,761.22 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2300_0_19AQMM20D0060_0
19AQMM24F2286 Department of State 2024-09-20 $22,374.88 $22,374.88 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2286_0_19AQMM20D0060_0
19AQMM24F2284 Department of State 2024-09-20 $89,756.47 $89,756.47 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2284_0_19AQMM20D0060_0
19AQMM24F2261 Department of State 2024-09-20 $310,757.34 $310,757.34 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2261_0_19AQMM20D0060_0
19AQMM24F2266 Department of State 2024-09-20 $18,284.96 $18,284.96 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2266_0_19AQMM20D0060_0
19AQMM24F2263 Department of State 2024-09-20 $4,377.70 $4,377.70 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F2263_0_19AQMM20D0060_0
N6134024C0018 Department of Defense 2024-09-18 $-93,049.57 $662,404.40 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6134024C0018_P00001_-NONE-_0
W81K0222C0002 Department of Defense 2024-09-16 $-381,171.20 $10,462,328.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0222C0002_P00006_-NONE-_0
N0003924C0007 Department of Defense 2024-09-13 $977,200.10 $9,047,200.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0007_P00001_-NONE-_0
47PE0724F0215 General Services Administration 2024-09-11 $3,163.12 $3,163.12 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0724F0215_0_47PE0720A0002_0
15JA1324F00000036 Department of Justice 2024-09-03 $112,924.80 $112,924.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1501_4732_15JA1324F00000036_0_47QSHA19D000H_0
N6134024C0018 Department of Defense 2024-08-30 $567,910.90 $662,404.40 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6134024C0018_0_-NONE-_0
N0003924C0003 Department of Defense 2024-08-30 $4,700,000.00 $17,275,342.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00003_-NONE-_0
47QSHA19D000H General Services Administration 2024-08-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PSA885_-NONE-_-NONE-
N0003924C0007 Department of Defense 2024-08-22 $4,970,000.00 $5,947,200.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0007_0_-NONE-_0
N6134020F0181 Department of Defense 2024-08-20 $-23,077.00 $3,870,458.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES AK ANCHORAGE 9700_9700_N6134020F0181_A00001_N6134018D0012_0
19AQMM24F1681 Department of State 2024-08-19 $228,058.20 $228,058.20 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1681_0_19AQMM20D0060_0
89303924FEM000331 Department of Energy 2024-08-15 $40,000.00 $144,392.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000331_0_89303923AEM000020_0
N0003924C0003 Department of Defense 2024-08-15 $1,475,342.00 $17,275,342.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00002_-NONE-_0
19AQMM24F1350 Department of State 2024-08-14 $169,758.00 $378,183.10 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1350_P00001_19AQMM20D0060_0
47PE0724F0171 General Services Administration 2024-08-13 $12,740.81 $12,740.81 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0724F0171_0_47PE0720A0002_0
89303924FEM000330 Department of Energy 2024-08-08 $189,281.60 $189,281.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000330_0_89303923AEM000020_0
47PE0724F0201 General Services Administration 2024-08-06 $8,816.54 $8,816.54 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0724F0201_0_47PE0720A0002_0
89303924FEM000323 Department of Energy 2024-08-05 $153,964.80 $153,964.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000323_0_89303923AEM000020_0
47PE0724F0190 General Services Administration 2024-07-30 $30,864.31 $30,864.31 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0724F0190_0_47PE0720A0002_0
M0026420C0006 Department of Defense 2024-07-29 $4,986,461.00 $35,968,968.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00015_-NONE-_0
47PE0724F0105 General Services Administration 2024-07-26 $13,261.75 $36,024.31 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0724F0105_PS0001_47PE0720A0002_0
89303924FEM000318 Department of Energy 2024-07-25 $244,704.00 $244,704.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000318_0_89303923AEM000020_0
19AQMM24F1350 Department of State 2024-07-17 $208,425.10 $208,425.10 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1350_0_19AQMM20D0060_0
47PE0723F0240 General Services Administration 2024-07-16 $-4,753.92 $11,149.52 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0723F0240_PA0001_47PE0720A0002_0
N0003924C0003 Department of Defense 2024-07-08 $1,000,000.00 $16,275,342.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_P00001_-NONE-_0
89303924FEM000309 Department of Energy 2024-06-26 $153,964.80 $67,714.85 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000309_0_89303923AEM000020_0
89303924FEM000264 Department of Energy 2024-06-26 $0.00 $634,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00003_89303923AEM000020_0
89303924FEM000264 Department of Energy 2024-06-26 $51,400.00 $634,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00004_89303923AEM000020_0
89303924FEM000312 Department of Energy 2024-06-25 $312,153.60 $312,153.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000312_0_89303923AEM000020_0
N6134019C0033 Department of Defense 2024-06-17 $79,737.55 $3,689,082.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6134019C0033_P00021_-NONE-_0
M6785419F7844 Department of Defense 2024-06-11 $-1,600.35 $4,876,136.50 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785419F7844_P00004_M6785419D7835_0
89303924FEM000274 Department of Energy 2024-06-10 $0.00 $114,383.86 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000274_P00003_89303923AEM000020_0
47QSHA19D000H General Services Administration 2024-06-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PSA883_-NONE-_-NONE-
89303924FEM000252 Department of Energy 2024-06-03 $54,797.60 $334,828.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000252_P00002_89303923AEM000020_0
19AQMM20D0060 Department of State 2024-05-23 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0060_P00004_-NONE-_-NONE-
19AQMM24F0972 Department of State 2024-05-16 $116,499.55 $116,499.55 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0972_0_19AQMM20D0060_0
19AQMM24F0975 Department of State 2024-05-16 $52,194.11 $52,194.11 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0975_0_19AQMM20D0060_0
19AQMM24F0970 Department of State 2024-05-16 $117,204.36 $117,204.36 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0970_0_19AQMM20D0060_0
M0026420C0006 Department of Defense 2024-05-14 $1,631,902.10 $35,719,484.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00014_-NONE-_0
N0003924C0003 Department of Defense 2024-05-09 $9,100,000.00 $10,100,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0003924C0003_0_-NONE-_0
W81K0222C0002 Department of Defense 2024-05-08 $-827,261.44 $7,924,639.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0222C0002_P00005_-NONE-_0
47PE0724F0105 General Services Administration 2024-05-02 $22,762.56 $48,678.07 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0724F0105_0_47PE0720A0002_0
47QSHA19D000H General Services Administration 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PSA882_-NONE-_-NONE-
47QSHA19D000H General Services Administration 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PA0023_-NONE-_-NONE-
N6134019C0033 Department of Defense 2024-04-17 $22,281.50 $3,689,082.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6134019C0033_P00020_-NONE-_0
89303924FEM000274 Department of Energy 2024-04-04 $0.00 $114,383.86 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000274_P00002_89303923AEM000020_0
M0026420C0006 Department of Defense 2024-03-27 $2,180.21 $30,733,022.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00013_-NONE-_0
W81K0222C0002 Department of Defense 2024-03-19 $0.00 $7,924,639.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0222C0002_P00004_-NONE-_0
47PE0720F0014 General Services Administration 2024-03-08 $0.00 $2,212,459.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0720F0014_PA0007_47PE0720A0002_0
47PE0720A0002 General Services Administration 2024-02-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PE0720A0002_PS0008_-NONE-_-NONE-
89303924FEM000252 Department of Energy 2024-02-28 $55,000.00 $334,828.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000252_P00001_89303923AEM000020_0
89303924FEM000264 Department of Energy 2024-02-28 $110,000.00 $634,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00002_89303923AEM000020_0
47PE0720F0014 General Services Administration 2024-02-28 $443,367.60 $2,212,459.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0720F0014_PS0006_47PE0720A0002_0
89303924FEM000274 Department of Energy 2024-02-26 $82,713.60 $114,383.86 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000274_P00001_89303923AEM000020_0
89303924FEM000264 Department of Energy 2024-02-20 $-6,000.00 $634,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_P00001_89303923AEM000020_0
89303924FEM000287 Department of Energy 2024-02-15 $-168,500.00 $0.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000287_P00001_89303923AEM000020_0
19AQMM23F2500 Department of State 2024-02-15 $399,373.50 $968,595.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F2500_P00001_19AQMM20D0060_0
M0026421C0005 Department of Defense 2024-02-14 $3,471,831.80 $12,427,301.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026421C0005_P00004_-NONE-_0
47PE0720A0002 General Services Administration 2024-02-08 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PE0720A0002_PS0007_-NONE-_-NONE-
47PE0724F0051 General Services Administration 2024-02-05 $10,520.20 $10,520.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PE0724F0051_0_47PE0720A0002_0
M0026420C0006 Department of Defense 2024-02-02 $1,566,289.40 $29,101,120.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M0026420C0006_P00012_-NONE-_0
89303924FEM000287 Department of Energy 2024-01-31 $168,500.00 $0.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000287_0_89303923AEM000020_0
W91YTZ18C0017 Department of Defense 2024-01-26 $91,987.35 $4,805,894.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AK ANCHORAGE 9700_-NONE-_W91YTZ18C0017_P00028_-NONE-_0
W9133L21C3600 Department of Defense 2024-01-24 $224,158.77 $863,949.06 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L21C3600_P00005_-NONE-_0
19AQMM24F0266 Department of State 2024-01-24 $45,201.00 $45,201.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F0266_0_19AQMM20D0060_0
N6134019C0033 Department of Defense 2024-01-19 $3,611.04 $3,609,344.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6134019C0033_P00019_-NONE-_0
W91YTZ18C0017 Department of Defense 2023-12-29 $96,253.43 $4,805,894.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AK ANCHORAGE 9700_-NONE-_W91YTZ18C0017_P00027_-NONE-_0
70CMSW19C00000011 Department of Homeland Security 2023-12-26 $-682,606.00 $170,792.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES AK ANCHORAGE 7012_-NONE-_70CMSW19C00000011_P00009_-NONE-_0
47PE0720A0002 General Services Administration 2023-12-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PE0720A0002_PS0006_-NONE-_-NONE-
47QSHA19D000H General Services Administration 2023-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PSA869_-NONE-_-NONE-
89303924FEM000252 Department of Energy 2023-11-15 $54,900.00 $334,828.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000252_0_89303923AEM000020_0
89303924FEM000274 Department of Energy 2023-11-15 $41,356.80 $114,383.86 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000274_0_89303923AEM000020_0
89303924FEM000264 Department of Energy 2023-11-14 $156,000.00 $634,071.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 8900_8900_89303924FEM000264_0_89303923AEM000020_0
M6785420F7863 Department of Defense 2023-11-06 $-30,000.00 $4,836,274.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785420F7863_P00001_M6785419D7835_0
W91YTZ18C0017 Department of Defense 2023-11-02 $0.00 $4,805,894.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AK ANCHORAGE 9700_-NONE-_W91YTZ18C0017_P00026_-NONE-_0
W81K0222C0002 Department of Defense 2023-10-30 $4,292,947.00 $8,751,900.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0222C0002_P00003_-NONE-_0
47QSHA19D000H General Services Administration 2023-10-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSHA19D000H_PO0016_-NONE-_-NONE-