TEYA ENTERPRISES 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
47PK0220D0014 General Services Administration 2025-06-18 $-0.11 $7,136,759.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0220D0014_PA0020_-NONE-_-NONE-
47PK0221D0011 General Services Administration 2025-06-13 $0.00 $3,444,674.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PA0024_-NONE-_-NONE-
47PK0221D0011 General Services Administration 2025-06-12 $18,910.20 $3,444,674.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PS0023_-NONE-_-NONE-
70B02C22C00000001 Department of Homeland Security 2025-06-10 $535,393.44 $4,031,752.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00022_-NONE-_0
80GSFC22DA013 National Aeronautics and Space Administration 2025-05-27 $0.00 $500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA CHESAPEAKE 8000_-NONE-_80GSFC22DA013_P00006_-NONE-_-NONE-
47PK0221D0011 General Services Administration 2025-05-15 $3,209.00 $3,425,764.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PS0022_-NONE-_-NONE-
47PK0220D0014 General Services Administration 2025-05-06 $0.00 $7,136,759.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0220D0014_PS0019_-NONE-_-NONE-
70B02C22C00000001 Department of Homeland Security 2025-04-09 $178,464.48 $3,496,358.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00021_-NONE-_0
47PK0221D0011 General Services Administration 2025-04-07 $0.00 $3,422,555.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PS0020_-NONE-_-NONE-
HQ003420C0128 Department of Defense 2025-04-02 $0.00 $26,101,414.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003420C0128_P00023_-NONE-_0
W9124D21C0007 Department of Defense 2025-04-01 $11,353,771.00 $61,571,008.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00024_-NONE-_0
N6833521F0072 Department of Defense 2025-03-27 $0.00 $431,536.25 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES AK ANCHORAGE 9700_9700_N6833521F0072_P00003_N6833519G0049_0
HQ003420C0128 Department of Defense 2025-03-25 $372,348.30 $26,101,414.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003420C0128_P00022_-NONE-_0
W912DR21C0039 Department of Defense 2025-03-19 $3,852,035.50 $21,155,920.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DR21C0039_P00005_-NONE-_0
47PK0825F0037 General Services Administration 2025-03-14 $3,003.00 $3,003.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0825F0037_0_47PK0220D0014_0
N6893622F0689 Department of Defense 2025-03-13 $-657,758.20 $14,348,656.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0689_P00007_N6893622D0027_0
N6893622F0637 Department of Defense 2025-03-13 $-416,111.62 $13,316,296.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0637_P00008_N6893622D0027_0
N6893621C0066 Department of Defense 2025-03-11 $0.00 $729,709.20 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6893621C0066_P00009_-NONE-_0
N0016723D0011 Department of Defense 2025-03-06 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N0016723D0011_P00005_-NONE-_-NONE-
47PK0221D0011 General Services Administration 2025-03-04 $0.00 $3,422,555.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PA0019_-NONE-_-NONE-
W91QV125C0007 Department of Defense 2025-02-28 $1,248,599.20 $1,248,599.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W91QV125C0007_0_-NONE-_0
47PK0221D0011 General Services Administration 2025-02-27 $725,058.80 $3,422,555.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PO0018_-NONE-_-NONE-
N6945025F0236 Department of Defense 2025-02-24 $1,224,257.00 $1,224,257.00 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N6945025F0236_0_N6945022D0030_0
70B01C22C00000094 Department of Homeland Security 2025-02-24 $0.00 $6,549,438.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 7014_-NONE-_70B01C22C00000094_P00004_-NONE-_0
70B01C23C00000110 Department of Homeland Security 2025-02-20 $0.00 $14,957,409.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 7014_-NONE-_70B01C23C00000110_P00003_-NONE-_0
70B01C23C00000113 Department of Homeland Security 2025-02-20 $0.00 $13,371,565.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 7014_-NONE-_70B01C23C00000113_P00003_-NONE-_0
70B02C22C00000001 Department of Homeland Security 2025-02-14 $89,232.24 $3,317,894.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00020_-NONE-_0
70B02C22C00000001 Department of Homeland Security 2025-02-14 $-2,576.00 $3,317,894.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00019_-NONE-_0
N6833522F0282 Department of Defense 2025-02-04 $168,638.84 $2,009,977.20 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES AK ANCHORAGE 9700_9700_N6833522F0282_P00001_N6833519G0049_0
W81K0025F0015 Department of Defense 2025-01-28 $3,259,788.00 $3,259,788.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0025F0015_0_W81K0421D0008_0
70B02C22C00000001 Department of Homeland Security 2025-01-21 $89,232.24 $3,231,238.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00018_-NONE-_0
W91YTZ24F0080 Department of Defense 2025-01-17 $15,215.64 $1,132,269.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W91YTZ24F0080_P00002_W81K0422D0007_0
N6893622F0689 Department of Defense 2025-01-06 $0.00 $14,348,656.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0689_P00006_N6893622D0027_0
N6893622F0637 Department of Defense 2025-01-06 $0.00 $13,316,296.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0637_P00007_N6893622D0027_0
W81K0023F0125 Department of Defense 2025-01-02 $11,444.64 $1,075,588.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0023F0125_P00002_W81K0419D0020_0
9531BM24F0069 National Transportation Safety Board 2024-12-23 $3,073.00 $24,790.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9508_9508_9531BM24F0069_P00002_9531BM21D0003_0
47PK0525F0039 General Services Administration 2024-12-20 $5,478.00 $5,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0525F0039_0_47PK0220D0014_0
70B02C22C00000001 Department of Homeland Security 2024-12-19 $90,505.65 $3,142,005.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00017_-NONE-_0
47PK0524F0219 General Services Administration 2024-12-18 $10,643.24 $16,077.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0524F0219_PS0001_47PK0220D0014_0
W81K0419D0020 Department of Defense 2024-12-16 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0419D0020_P00007_-NONE-_-NONE-
W81K0224F0045 Department of Defense 2024-12-12 $158,006.84 $17,263,510.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0224F0045_P00006_W81K0221D0004_0
N0016723D0011 Department of Defense 2024-12-09 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N0016723D0011_P00004_-NONE-_-NONE-
47PK0221D0011 General Services Administration 2024-11-27 $0.00 $2,697,496.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PA0017_-NONE-_-NONE-
47PK0725F0030 General Services Administration 2024-11-14 $12,223.15 $12,223.15 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0725F0030_0_47PK0221D0011_0
N0016724F0058 Department of Defense 2024-11-13 $0.00 $6,361,476.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N0016724F0058_P00003_N0016723D0011_0
W81K0224F0045 Department of Defense 2024-11-06 $0.00 $17,263,510.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0224F0045_P00005_W81K0221D0004_0
70B02C22C00000001 Department of Homeland Security 2024-10-31 $89,958.83 $3,051,500.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00016_-NONE-_0
W81K0025F0007 Department of Defense 2024-10-30 $3,259,788.00 $3,259,788.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0025F0007_0_W81K0421D0008_0
47PK0725F0015 General Services Administration 2024-10-22 $6,536.60 $6,536.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0725F0015_0_47PK0221D0011_0
W81K0221D0004 Department of Defense 2024-10-22 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0221D0004_P00009_-NONE-_-NONE-
W81K0224F0045 Department of Defense 2024-10-17 $5,516,506.50 $17,263,510.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0224F0045_P00004_W81K0221D0004_0
N0016723D0011 Department of Defense 2024-10-09 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N0016723D0011_P00003_-NONE-_-NONE-
N0016724F0241 Department of Defense 2024-10-09 $0.00 $2,896,665.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N0016724F0241_P00001_N0016723D0011_0
9531BM24F0069 National Transportation Safety Board 2024-10-08 $0.00 $21,717.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9508_9508_9531BM24F0069_P00001_9531BM21D0003_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
N0016724F0241 Department of Defense 2024-09-30 $2,896,665.20 $2,896,665.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N0016724F0241_0_N0016723D0011_0
70B01C23C00000113 Department of Homeland Security 2024-09-29 $721,810.70 $13,371,565.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 7014_-NONE-_70B01C23C00000113_P00002_-NONE-_0
70B01C23C00000110 Department of Homeland Security 2024-09-29 $1,033,066.00 $14,957,409.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 7014_-NONE-_70B01C23C00000110_P00002_-NONE-_0
47PK0524F0219 General Services Administration 2024-09-27 $5,434.00 $16,077.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0524F0219_0_47PK0220D0014_0
N6833524F0246 Department of Defense 2024-09-25 $3,738,057.80 $3,738,057.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 9700_9700_N6833524F0246_0_N6833524G0032_0
W81K0224F0045 Department of Defense 2024-09-23 $0.00 $17,263,510.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0224F0045_P00003_W81K0221D0004_0
9531BM24F0069 National Transportation Safety Board 2024-09-20 $21,717.00 $21,717.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9508_9508_9531BM24F0069_0_9531BM21D0003_0
N6893622F0332 Department of Defense 2024-09-19 $0.00 $15,003,133.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0332_P00007_N6893622D0027_0
9531BM21D0003 National Transportation Safety Board 2024-09-17 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9508_-NONE-_9531BM21D0003_P00004_-NONE-_-NONE-
70B01C22C00000094 Department of Homeland Security 2024-09-13 $0.00 $6,549,438.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 7014_-NONE-_70B01C22C00000094_P00003_-NONE-_0
W9124D21C0007 Department of Defense 2024-09-12 $1,747,192.40 $60,293,692.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00023_-NONE-_0
N6893621F0430 Department of Defense 2024-09-10 $-2,485.87 $2,538,727.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893621F0430_P00011_N6893621D0025_0
47PK0524F0111 General Services Administration 2024-09-03 $0.00 $9,628.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0524F0111_PS0003_47PK0220D0014_0
47PK0220D0014 General Services Administration 2024-08-29 $39,118.38 $7,136,759.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0220D0014_PS0018_-NONE-_-NONE-
N6893622F0689 Department of Defense 2024-08-28 $0.00 $15,006,414.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0689_P00005_N6893622D0027_0
W9124D21C0007 Department of Defense 2024-08-26 $0.00 $60,293,692.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00022_-NONE-_0
N6893621F0430 Department of Defense 2024-08-26 $-10,753.79 $2,538,727.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893621F0430_P00010_N6893621D0025_0
W81K0024F0130 Department of Defense 2024-08-22 $-375,036.84 $1,094,016.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0024F0130_P00001_W81K0424D0009_0
N6893621F0550 Department of Defense 2024-08-22 $-15,456.73 $2,254,395.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893621F0550_P00008_N6893621D0025_0
47PK0724F0250 General Services Administration 2024-08-20 $26,359.52 $26,359.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0250_0_47PK0221D0011_0
80LARC24FA043 National Aeronautics and Space Administration 2024-08-16 $1,048,150.30 $1,048,150.30 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA CHESAPEAKE 8000_8000_80LARC24FA043_0_80GSFC22DA013_0
W81K0424D0009 Department of Defense 2024-08-14 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0424D0009_P00001_-NONE-_-NONE-
47PK0524F0111 General Services Administration 2024-08-02 $0.00 $9,628.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0524F0111_PS0002_47PK0220D0014_0
W91YTZ24F0080 Department of Defense 2024-07-31 $1,117,053.90 $1,117,053.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W91YTZ24F0080_P00001_W81K0422D0007_0
140P2023C0031 Department of the Interior 2024-07-30 $-69,067.02 $17,440,716.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2023C0031_P00011_-NONE-_0
HQ003420C0128 Department of Defense 2024-07-30 $-1,559,072.20 $25,719,066.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003420C0128_P00021_-NONE-_0
W9124D21C0007 Department of Defense 2024-07-30 $199,697.80 $60,293,692.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00021_-NONE-_0
W81K0224F0045 Department of Defense 2024-07-30 $-30,570.00 $17,105,504.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0224F0045_P00002_W81K0221D0004_0
N0016724F0058 Department of Defense 2024-07-30 $0.00 $6,361,476.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N0016724F0058_P00002_N0016723D0011_0
W81K0024F0130 Department of Defense 2024-07-29 $1,469,052.90 $1,094,016.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0024F0130_0_W81K0424D0009_0
70B01C23C00000110 Department of Homeland Security 2024-07-23 $0.00 $13,924,343.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 7014_-NONE-_70B01C23C00000110_P00001_-NONE-_0
70B01C23C00000113 Department of Homeland Security 2024-07-23 $0.00 $12,649,754.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 7014_-NONE-_70B01C23C00000113_P00001_-NONE-_0
47PK0220D0014 General Services Administration 2024-07-18 $1,546,688.80 $7,097,641.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0220D0014_PO0017_-NONE-_-NONE-
N6893622F0637 Department of Defense 2024-07-17 $0.00 $13,732,408.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0637_P00006_N6893622D0027_0
N6893622F0332 Department of Defense 2024-07-17 $1,618,498.00 $15,003,133.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0332_P00006_N6893622D0027_0
N6893622D0027 Department of Defense 2024-07-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6893622D0027_P00007_-NONE-_-NONE-
47PK0724F0210 General Services Administration 2024-07-11 $25,411.80 $25,411.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0210_0_47PK0221D0011_0
W81K0422D0007 Department of Defense 2024-07-11 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0422D0007_P00002_-NONE-_-NONE-
HQ003420C0128 Department of Defense 2024-07-09 $0.00 $25,719,066.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003420C0128_P00020_-NONE-_0
W81K0424F0178 Department of Defense 2024-07-03 $500.00 $500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0424F0178_0_W81K0424D0009_0
N6893621C0066 Department of Defense 2024-07-03 $204,773.56 $729,709.20 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6893621C0066_P00008_-NONE-_0
W81K0424D0009 Department of Defense 2024-07-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0424D0009_0_-NONE-_-NONE-
N6893622F0332 Department of Defense 2024-06-28 $1,675,000.00 $15,003,133.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0332_P00005_N6893622D0027_0
47PK0524F0111 General Services Administration 2024-06-27 $0.00 $9,628.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0524F0111_PS0001_47PK0220D0014_0
N6833524G0032 Department of Defense 2024-06-26 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 9700_-NONE-_N6833524G0032_0_-NONE-_-NONE-
W9124D21C0007 Department of Defense 2024-06-26 $-351,353.75 $60,293,692.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00020_-NONE-_0
47PK0724F0194 General Services Administration 2024-06-25 $3,432.00 $3,432.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0194_0_47PK0221D0011_0
9531BM23F0041 National Transportation Safety Board 2024-06-25 $5,940.00 $22,450.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9508_9508_9531BM23F0041_P00002_9531BM21D0003_0
W912DR21C0039 Department of Defense 2024-06-24 $2,656,214.80 $21,155,920.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DR21C0039_P00004_-NONE-_0
HQ003420C0128 Department of Defense 2024-06-20 $17,136.00 $25,719,066.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003420C0128_P00019_-NONE-_0
N6893622D0027 Department of Defense 2024-06-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6893622D0027_P00006_-NONE-_-NONE-
W81K0024F0080 Department of Defense 2024-06-11 $134,198.40 $6,519,576.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0024F0080_P00001_W81K0421D0008_0
70B02C22C00000001 Department of Homeland Security 2024-06-05 $499,685.00 $2,961,541.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00015_-NONE-_0
47PK0724F0183 General Services Administration 2024-06-04 $8,662.66 $8,662.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0183_0_47PK0221D0011_0
W81K0421D0008 Department of Defense 2024-06-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0421D0008_P00007_-NONE-_-NONE-
N6893622F0637 Department of Defense 2024-05-29 $-1,675,000.00 $13,732,408.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0637_P00005_N6893622D0027_0
70B01C22C00000094 Department of Homeland Security 2024-05-29 $0.00 $6,549,438.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 7014_-NONE-_70B01C22C00000094_P00002_-NONE-_0
W9124D21C0007 Department of Defense 2024-05-21 $1,134,208.10 $60,293,692.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00019_-NONE-_0
N6893622D0027 Department of Defense 2024-05-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6893622D0027_P00005_-NONE-_-NONE-
N4008524F4011 Department of Defense 2024-05-13 $510,323.50 $1,192,781.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N4008524F4011_P00004_N4008521D0017_0
70B02C22C00000001 Department of Homeland Security 2024-05-06 $83,280.78 $2,461,856.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00014_-NONE-_0
47PK0724F0162 General Services Administration 2024-05-01 $9,699.80 $9,699.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0162_0_47PK0221D0011_0
W81K0024F0080 Department of Defense 2024-04-30 $6,385,377.50 $6,519,576.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0024F0080_0_W81K0421D0008_0
47PK0724F0131 General Services Administration 2024-04-24 $34,193.00 $34,193.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0131_0_47PK0221D0011_0
N6893622F0013 Department of Defense 2024-04-24 $0.00 $3,114,127.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0013_P00005_N6893621D0025_0
47PK0220D0014 General Services Administration 2024-04-17 $0.00 $5,550,952.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0220D0014_PS0015_-NONE-_-NONE-
W9124D21C0007 Department of Defense 2024-04-15 $10,207,873.00 $60,293,692.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00018_-NONE-_0
W9124D21C0007 Department of Defense 2024-04-12 $0.00 $60,293,692.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00017_-NONE-_0
47PK0221D0011 General Services Administration 2024-04-09 $11,710.20 $2,697,496.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PS0016_-NONE-_-NONE-
W81K0224F0045 Department of Defense 2024-04-05 $11,619,567.00 $11,619,567.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0224F0045_P00001_W81K0221D0004_0
140P2023C0031 Department of the Interior 2024-04-03 $173,024.75 $17,509,784.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2023C0031_P00010_-NONE-_0
47PK0524F0111 General Services Administration 2024-04-02 $9,628.00 $9,628.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0524F0111_0_47PK0220D0014_0
N6833521F0472 Department of Defense 2024-04-02 $69,091.58 $1,260,351.40 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES AK ANCHORAGE 9700_9700_N6833521F0472_P00003_N6833519G0049_0
N0016724F0058 Department of Defense 2024-03-26 $0.00 $6,361,476.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N0016724F0058_P00001_N0016723D0011_0
N6893621D0025 Department of Defense 2024-03-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6893621D0025_P00007_-NONE-_-NONE-
N4008524F4011 Department of Defense 2024-03-25 $85,871.80 $1,192,781.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N4008524F4011_P00003_N4008521D0017_0
70B02C22C00000001 Department of Homeland Security 2024-03-22 $77,622.61 $2,378,575.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00013_-NONE-_0
W91QV120C0017 Department of Defense 2024-03-21 $1,223,617.80 $6,617,976.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91QV120C0017_P00012_-NONE-_0
W81K0224F0045 Department of Defense 2024-03-20 $0.00 $17,263,510.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0224F0045_0_W81K0221D0004_0
47PK0221D0011 General Services Administration 2024-03-18 $694,914.60 $2,697,496.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PO0015_-NONE-_-NONE-
W81K0221D0004 Department of Defense 2024-03-15 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0221D0004_P00008_-NONE-_-NONE-
47PK0724F0041 General Services Administration 2024-02-26 $0.00 $18,634.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0041_PS0001_47PK0221D0011_0
W81K0023F0125 Department of Defense 2024-02-26 $38,349.36 $1,064,143.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0023F0125_P00001_W81K0419D0020_0
N6945024F0239 Department of Defense 2024-02-25 $1,040,000.00 $1,040,000.00 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N6945024F0239_0_N6945022D0030_0
W91YTZ24F0080 Department of Defense 2024-02-23 $0.00 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W91YTZ24F0080_0_W81K0422D0007_0
47PK0724F0103 General Services Administration 2024-02-22 $13,658.00 $13,658.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0103_0_47PK0221D0011_0
W91QV120C0017 Department of Defense 2024-02-21 $318,523.30 $6,617,976.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91QV120C0017_P00011_-NONE-_0
47PK0524F0076 General Services Administration 2024-02-20 $4,115.81 $4,115.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0524F0076_0_47PK0220D0014_0
70B02C22C00000001 Department of Homeland Security 2024-02-14 $172,219.62 $2,300,952.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00012_-NONE-_0
W9124D21C0007 Department of Defense 2024-02-09 $2,268,416.20 $60,293,692.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00016_-NONE-_0
N6893622F0013 Department of Defense 2024-01-30 $0.00 $3,114,127.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893622F0013_P00004_N6893621D0025_0
N6893621F0550 Department of Defense 2024-01-30 $0.00 $2,269,852.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893621F0550_P00007_N6893621D0025_0
N6893621F0430 Department of Defense 2024-01-30 $0.00 $2,551,966.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6893621F0430_P00009_N6893621D0025_0
HQ003420C0128 Department of Defense 2024-01-26 $8,310.00 $27,261,002.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003420C0128_P00018_-NONE-_0
W912DR21C0039 Department of Defense 2024-01-26 $4,036.23 $21,155,920.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DR21C0039_A00005_-NONE-_0
9531BM23F0041 National Transportation Safety Board 2024-01-26 $3,960.00 $16,510.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9508_9508_9531BM23F0041_P00001_9531BM21D0003_0
47PK0823F0038 General Services Administration 2024-01-19 $0.00 $26,821.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0823F0038_PS0002_47PK0221D0011_0
47PK0221D0011 General Services Administration 2024-01-16 $0.00 $1,990,871.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PS0014_-NONE-_-NONE-
W9124D21C0007 Department of Defense 2024-01-11 $-414,698.62 $60,293,692.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W9124D21C0007_P00015_-NONE-_0
140P2023C0031 Department of the Interior 2024-01-10 $38,176.30 $17,336,758.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2023C0031_P00009_-NONE-_0
N4008521D0017 Department of Defense 2024-01-04 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4008521D0017_P00007_-NONE-_-NONE-
N4008524F4011 Department of Defense 2024-01-04 $29,360.64 $682,457.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N4008524F4011_P00002_N4008521D0017_0
140P8121C0007 Department of the Interior 2024-01-04 $-1,317,016.00 $4,595,721.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 1443_-NONE-_140P8121C0007_P00005_-NONE-_0
47PK0724F0071 General Services Administration 2024-01-04 $36,088.40 $36,088.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0071_0_47PK0221D0011_0
W81K0419D0020 Department of Defense 2024-01-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0419D0020_P00006_-NONE-_-NONE-
N0016724F0058 Department of Defense 2023-12-29 $6,361,476.50 $6,361,476.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N0016724F0058_0_N0016723D0011_0
47PK0220D0014 General Services Administration 2023-12-29 $75,403.04 $5,550,952.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0220D0014_PS0016_-NONE-_-NONE-
70B02C22C00000001 Department of Homeland Security 2023-12-21 $25,807.98 $2,128,733.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00011_-NONE-_0
N0016723D0011 Department of Defense 2023-12-21 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_N0016723D0011_P00002_-NONE-_-NONE-
47PK0220D0014 General Services Administration 2023-12-19 $0.00 $5,475,549.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0220D0014_PS0014_-NONE-_-NONE-
140P2023C0031 Department of the Interior 2023-12-15 $66,253.27 $17,298,582.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2023C0031_P00008_-NONE-_0
140P2023C0031 Department of the Interior 2023-12-14 $-28,796.07 $17,298,582.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2023C0031_P00007_-NONE-_0
W91QV120C0017 Department of Defense 2023-12-13 $38,354.54 $5,394,359.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91QV120C0017_P00010_-NONE-_0
W81K0223F0101 Department of Defense 2023-12-11 $105,535.11 $5,982,943.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0223F0101_P00003_W81K0221D0004_0
W81XWH19C0161 Department of Defense 2023-12-11 $-253,920.16 $7,189,054.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81XWH19C0161_P00008_-NONE-_0
47PK0221D0011 General Services Administration 2023-12-11 $0.00 $1,990,871.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0221D0011_PS0013_-NONE-_-NONE-
W81K0224F0013 Department of Defense 2023-12-11 $6,033,107.50 $6,033,107.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0224F0013_0_W81K0221D0004_0
N4008524F4011 Department of Defense 2023-12-06 $188,917.84 $596,586.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N4008524F4011_P00001_N4008521D0017_0
W81K0221D0004 Department of Defense 2023-12-04 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W81K0221D0004_P00007_-NONE-_-NONE-
47PK0724F0041 General Services Administration 2023-11-30 $18,634.00 $18,634.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0041_0_47PK0221D0011_0
N0016723F0255 Department of Defense 2023-11-15 $0.00 $173,796.12 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_N0016723F0255_P00001_N0016723D0011_0
12FPC420P0129 Department of Agriculture 2023-11-15 $-178,750.20 $317,833.06 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 12D0_-NONE-_12FPC420P0129_P00007_-NONE-_0
80GSFC22DA013 National Aeronautics and Space Administration 2023-11-15 $0.00 $500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA CHESAPEAKE 8000_-NONE-_80GSFC22DA013_P00005_-NONE-_-NONE-
70B02C22C00000001 Department of Homeland Security 2023-11-15 $170,561.50 $2,102,925.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7014_-NONE-_70B02C22C00000001_P00010_-NONE-_0
N6893622D0027 Department of Defense 2023-11-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6893622D0027_P00004_-NONE-_-NONE-
N4008524F4011 Department of Defense 2023-11-06 $378,307.66 $596,586.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N4008524F4011_0_N4008521D0017_0
47PK0724F0021 General Services Administration 2023-10-27 $3,230.00 $3,230.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4740_4740_47PK0724F0021_0_47PK0221D0011_0
47PK0524C0005 General Services Administration 2023-10-27 $3,830.87 $3,830.87 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 4740_-NONE-_47PK0524C0005_0_-NONE-_0
HQ003420C0128 Department of Defense 2023-10-26 $500,777.03 $27,261,002.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003420C0128_P00017_-NONE-_0
N6893621C0066 Department of Defense 2023-10-26 $0.00 $524,935.60 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6893621C0066_P00007_-NONE-_0
W81K0223F0101 Department of Defense 2023-10-18 $5,877,408.50 $5,982,943.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W81K0223F0101_P00002_W81K0221D0004_0
N6893621D0025 Department of Defense 2023-10-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6893621D0025_P00006_-NONE-_-NONE-