GHOSTROCK SYSTEMS DEVELOPMENT, 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
47QRCA25DSA73 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DSA73_PA0001_-NONE-_-NONE-
47QRCA25DSA73 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DSA73_PSA898_-NONE-_-NONE-
47QTCB21D0172 General Services Administration 2025-04-10 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0172_P00006_-NONE-_-NONE-
N5523625F0254 Department of Defense 2025-04-02 $0.00 $2,344.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0254_A00001_N5523621D0031_0
N5523625F0270 Department of Defense 2025-04-02 $50,855.31 $50,855.31 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0270_0_N5523621D0031_0
N5523625F0267 Department of Defense 2025-04-01 $32,063.60 $32,063.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0267_0_N5523621D0031_0
N5523625F0266 Department of Defense 2025-03-31 $13,286.90 $13,286.90 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0266_0_N5523621D0031_0
N5523625F0261 Department of Defense 2025-03-31 $0.00 $49,260.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0261_A00001_N5523621D0031_0
47QRCA25DSA73 General Services Administration 2025-03-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DSA73_PSA891_-NONE-_-NONE-
N5523625F0119 Department of Defense 2025-03-27 $0.00 $71,098.37 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0119_A00001_N5523621D0031_0
N5523625F0261 Department of Defense 2025-03-25 $49,260.44 $49,260.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0261_0_N5523621D0031_0
N5523625F0255 Department of Defense 2025-03-24 $71,623.18 $71,623.18 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0255_0_N5523621D0031_0
N5523625F0252 Department of Defense 2025-03-24 $30,148.19 $30,148.19 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0252_0_N5523621D0031_0
N5523625F0256 Department of Defense 2025-03-24 $61,864.76 $61,864.76 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0256_0_N5523621D0031_0
N5523625F0253 Department of Defense 2025-03-24 $29,302.88 $29,302.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0253_0_N5523621D0031_0
N5523625F0254 Department of Defense 2025-03-21 $2,344.75 $2,344.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0254_0_N5523621D0031_0
N6523624F0179 Department of Defense 2025-03-21 $871,011.10 $1,720,440.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523624F0179_P00001_N6523620D4816_0
N5523625F0239 Department of Defense 2025-03-20 $64,986.55 $64,986.55 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0239_0_N5523621D0031_0
N5523625F0238 Department of Defense 2025-03-20 $12,239.95 $12,239.95 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0238_0_N5523621D0031_0
70Z02319CADW01500 Department of Homeland Security 2025-03-19 $-44,356.00 $9,659,076.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z02319CADW01500_P00008_-NONE-_0
N5523624F3000 Department of Defense 2025-03-19 $657,210.00 $6,611,403.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00013_N0017819D7705_0
N5523625F0232 Department of Defense 2025-03-18 $0.00 $85,655.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0232_A00001_N5523621D0031_0
N5523625F0228 Department of Defense 2025-03-17 $20,425.36 $6,000.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0228_0_N5523621D0031_0
N5523625F0232 Department of Defense 2025-03-14 $85,655.99 $85,655.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0232_0_N5523621D0031_0
N0025324F3000 Department of Defense 2025-03-14 $4,599,322.50 $14,083,728.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00016_N0017819D7705_0
N6339424F3006 Department of Defense 2025-03-13 $550,000.00 $2,194,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6339424F3006_P00004_N0017819D7705_0
N6449823F3109 Department of Defense 2025-03-13 $50,000.00 $1,239,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00016_N0017819D7705_0
N5523625F0226 Department of Defense 2025-03-12 $20,299.05 $20,299.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0226_0_N5523621D0031_0
N5523625F0118 Department of Defense 2025-03-11 $20,720.05 $20,720.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0118_0_N5523621D0031_0
N5523624F0294 Department of Defense 2025-03-10 $0.00 $44,797.85 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0294_A00002_N5523621D0031_0
N6660424F3014 Department of Defense 2025-03-10 $0.00 $4,314,934.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6660424F3014_P00003_N0017819D7705_0
N6523622F3023 Department of Defense 2025-03-10 $80,000.00 $2,791,719.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00025_N0017819D7705_0
N0017819D7705 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7705_P00014_-NONE-_-NONE-
N0025324F3000 Department of Defense 2025-03-04 $6,250.00 $14,083,728.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00015_N0017819D7705_0
N5523625F0193 Department of Defense 2025-03-04 $42,675.86 $42,675.86 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0193_0_N5523621D0031_0
N5523625F0197 Department of Defense 2025-02-26 $18,026.98 $18,026.98 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0197_0_N5523621D0031_0
N0025324F3000 Department of Defense 2025-02-26 $119,000.00 $14,083,728.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00014_N0017819D7705_0
N5523625F0198 Department of Defense 2025-02-26 $2,417.70 $27,376.23 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0198_0_N5523621D0031_0
N5523625F0191 Department of Defense 2025-02-25 $21,540.41 $21,540.41 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0191_0_N5523621D0031_0
N5523625F0187 Department of Defense 2025-02-24 $66,092.68 $66,092.68 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0187_0_N5523621D0031_0
N5523625F0190 Department of Defense 2025-02-24 $22,587.73 $22,587.73 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0190_0_N5523621D0031_0
N5523625F0185 Department of Defense 2025-02-20 $10,355.73 $66,450.32 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0185_A00001_N5523621D0031_0
N6523622F0123 Department of Defense 2025-02-19 $390,034.62 $1,621,500.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F0123_P00017_N6523620D4816_0
N5523625F0185 Department of Defense 2025-02-19 $56,094.59 $66,450.32 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0185_0_N5523621D0031_0
N6449823F3109 Department of Defense 2025-02-18 $150,000.00 $1,239,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00015_N0017819D7705_0
N5523625F0175 Department of Defense 2025-02-13 $29,763.70 $29,763.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0175_0_N5523621D0031_0
N5523625F0174 Department of Defense 2025-02-13 $11,811.65 $11,811.65 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0174_0_N5523621D0031_0
N5523624F3000 Department of Defense 2025-02-12 $0.00 $6,611,403.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00012_N0017819D7705_0
N5523625F0176 Department of Defense 2025-02-12 $46,686.53 $46,686.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0176_0_N5523621D0031_0
N5523624F3000 Department of Defense 2025-02-12 $657,210.00 $6,611,403.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00011_N0017819D7705_0
N6523622F3023 Department of Defense 2025-02-11 $78,000.00 $2,527,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00024_N0017819D7705_0
N5523625F0165 Department of Defense 2025-02-10 $39,099.45 $39,099.45 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0165_0_N5523621D0031_0
N5523625F0166 Department of Defense 2025-02-10 $7,053.86 $7,053.86 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0166_0_N5523621D0031_0
N6449823F3109 Department of Defense 2025-02-04 $0.00 $1,239,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00014_N0017819D7705_0
N6523622F3023 Department of Defense 2025-02-04 $56,400.00 $2,527,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00023_N0017819D7705_0
N5523625F0148 Department of Defense 2025-02-04 $27,664.89 $27,664.89 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0148_0_N5523621D0031_0
N6339424F3006 Department of Defense 2025-02-04 $8,000.00 $1,683,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6339424F3006_P00003_N0017819D7705_0
N5523625F0149 Department of Defense 2025-01-29 $19,230.71 $19,230.71 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0149_0_N5523621D0031_0
N0024425C0006 Department of Defense 2025-01-29 $0.00 $2,250,008.80 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0024425C0006_P00002_-NONE-_0
N0025324F3000 Department of Defense 2025-01-24 $308,355.78 $13,500,626.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00013_N0017819D7705_0
N5523625F0085 Department of Defense 2025-01-23 $1,498.03 $11,033.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0085_A00001_N5523621D0031_0
N6523622F0123 Department of Defense 2025-01-22 $0.00 $1,621,500.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F0123_P00016_N6523620D4816_0
N5523625F0136 Department of Defense 2025-01-21 $119,682.17 $119,682.17 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0136_0_N5523621D0031_0
N6523622F3023 Department of Defense 2025-01-17 $43,601.00 $2,527,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00022_N0017819D7705_0
N5523624F3000 Department of Defense 2025-01-16 $0.00 $6,611,403.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00010_N0017819D7705_0
N5523625F0115 Department of Defense 2025-01-16 $50,536.08 $50,536.08 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0115_0_N5523621D0031_0
70Z02323C92500001 Department of Homeland Security 2025-01-16 $1,785,224.20 $5,234,056.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z02323C92500001_P00004_-NONE-_0
N5523624F3000 Department of Defense 2025-01-16 $289,836.47 $6,611,403.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00009_N0017819D7705_0
N5523625F0119 Department of Defense 2025-01-15 $71,098.37 $71,098.37 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0119_0_N5523621D0031_0
N5523625F0116 Department of Defense 2025-01-14 $13,384.64 $13,384.64 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0116_0_N5523621D0031_0
N5523625F0123 Department of Defense 2025-01-14 $121,511.38 $121,511.38 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0123_0_N5523621D0031_0
N5523625F0117 Department of Defense 2025-01-14 $11,489.26 $11,489.26 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0117_0_N5523621D0031_0
N6449823F3109 Department of Defense 2025-01-08 $20,000.00 $1,179,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00013_N0017819D7705_0
N5523624F3000 Department of Defense 2025-01-07 $9,000.00 $6,611,403.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00008_N0017819D7705_0
N5523624F3000 Department of Defense 2025-01-02 $0.00 $5,954,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00007_N0017819D7705_0
N6339424F3006 Department of Defense 2024-12-30 $810,000.00 $1,378,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6339424F3006_P00002_N0017819D7705_0
N5523624F3000 Department of Defense 2024-12-30 $0.00 $5,954,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00006_N0017819D7705_0
N0025324F3000 Department of Defense 2024-12-19 $296,086.00 $13,271,626.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00012_N0017819D7705_0
N5523624F3000 Department of Defense 2024-12-19 $0.00 $5,954,193.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00005_N0017819D7705_0
47QRCA25DSA73 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 4732_-NONE-_47QRCA25DSA73_0_-NONE-_-NONE-
N0024425C0006 Department of Defense 2024-12-19 $1,333,008.60 $1,833,008.60 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0024425C0006_P00001_-NONE-_0
N6523620D4816 Department of Defense 2024-12-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6523620D4816_P00005_-NONE-_-NONE-
N6523622F0123 Department of Defense 2024-12-18 $358,342.10 $1,621,500.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F0123_P00015_N6523620D4816_0
N5523624F0344 Department of Defense 2024-12-18 $0.00 $10,368.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0344_A00002_N5523621D0031_0
N5523625F0084 Department of Defense 2024-12-16 $216,816.20 $216,816.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0084_0_N5523621D0031_0
N6449823F3109 Department of Defense 2024-12-13 $0.00 $1,179,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00012_N0017819D7705_0
N5523625F0085 Department of Defense 2024-12-13 $9,535.31 $11,033.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0085_0_N5523621D0031_0
N5523625F0088 Department of Defense 2024-12-12 $4,497.75 $4,497.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0088_0_N5523621D0031_0
N6523622F3023 Department of Defense 2024-12-11 $127,358.02 $2,527,137.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00021_N0017819D7705_0
N0024425C0006 Department of Defense 2024-12-06 $500,000.00 $1,833,008.60 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0024425C0006_0_-NONE-_0
N6449825FLB01 Department of Defense 2024-12-05 $500.00 $500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N6449825FLB01_0_N6449825D0001_0
N6449825D0001 Department of Defense 2024-12-05 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_-NONE-_N6449825D0001_0_-NONE-_-NONE-
N5523625F0068 Department of Defense 2024-12-04 $85,665.99 $85,665.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0068_0_N5523621D0031_0
N5523625F0069 Department of Defense 2024-12-04 $41,806.45 $41,806.45 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0069_0_N5523621D0031_0
N0025324F3000 Department of Defense 2024-11-26 $555,107.30 $8,547,054.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00011_N0017819D7705_0
N6339424F3006 Department of Defense 2024-11-21 $0.00 $828,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6339424F3006_P00001_N0017819D7705_0
N5523625F0047 Department of Defense 2024-11-18 $15,430.54 $15,430.54 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0047_0_N5523621D0031_0
N6660424F3014 Department of Defense 2024-11-08 $1,419,016.50 $4,314,934.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6660424F3014_P00002_N0017819D7705_0
N6523622F3023 Department of Defense 2024-11-01 $57,352.80 $2,312,737.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00019_N0017819D7705_0
N6523622F3023 Department of Defense 2024-11-01 $0.00 $2,312,737.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00020_N0017819D7705_0
N0025324F3000 Department of Defense 2024-10-30 $636,208.00 $8,547,054.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00010_N0017819D7705_0
N6449823F3109 Department of Defense 2024-10-30 $77,369.75 $979,956.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00011_N0017819D7705_0
N5523625F0027 Department of Defense 2024-10-30 $52,657.72 $52,657.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0027_0_N5523621D0031_0
N5523625F0031 Department of Defense 2024-10-30 $35,087.78 $35,087.78 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0031_0_N5523621D0031_0
N5523625F0028 Department of Defense 2024-10-30 $29,705.35 $29,705.35 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0028_0_N5523621D0031_0
N0024424C0014 Department of Defense 2024-10-25 $302,085.40 $432,598.28 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0024424C0014_P00001_-NONE-_0
N5523624F0313 Department of Defense 2024-10-22 $0.00 $63,410.64 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0313_A00001_N5523621D0031_0
N5523624F3000 Department of Defense 2024-10-22 $0.00 $4,639,773.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00004_N0017819D7705_0
N5523625F0015 Department of Defense 2024-10-22 $231,624.00 $231,624.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0015_0_N5523621D0031_0
N5523625F0014 Department of Defense 2024-10-22 $53,622.02 $53,622.02 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0014_0_N5523621D0031_0
N5523624F0462 Department of Defense 2024-10-21 $-3,871.44 $9,852.63 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0462_A00001_N5523621D0031_0
N5523625F0011 Department of Defense 2024-10-21 $43,248.61 $43,248.61 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523625F0011_0_N5523621D0031_0
N6572621F3000 Department of Defense 2024-10-10 $0.00 $5,096,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6572621F3000_P00011_N0017819D7705_0
N5523624F0545 Department of Defense 2024-10-09 $0.00 $39,952.93 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0545_A00001_N5523621D0031_0
N5523624F0320 Department of Defense 2024-10-08 $0.00 $61,954.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0320_A00001_N5523621D0031_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
N0024424C0014 Department of Defense 2024-09-30 $130,512.88 $432,598.28 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_N0024424C0014_0_-NONE-_0
N5523624F3000 Department of Defense 2024-09-30 $2,995,936.80 $4,340,936.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00003_N0017819D7705_0
N5523624F0545 Department of Defense 2024-09-27 $39,952.93 $39,952.93 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0545_0_N5523621D0031_0
N6339424F3006 Department of Defense 2024-09-26 $10,000.00 $10,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6339424F3006_0_N0017819D7705_0
N6523622F0123 Department of Defense 2024-09-25 $0.00 $1,231,465.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F0123_P00014_N6523620D4816_0
N5523624F0344 Department of Defense 2024-09-24 $0.00 $10,368.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0344_A00001_N5523621D0031_0
N0025324F3000 Department of Defense 2024-09-23 $696,214.06 $7,942,612.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00009_N0017819D7705_0
N0003920F3020 Department of Defense 2024-09-20 $99,634.57 $2,060,078.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0003920F3020_P00010_N0017819D7705_0
N5523624F0529 Department of Defense 2024-09-20 $96,763.72 $96,763.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0529_0_N5523621D0031_0
N5523624F0543 Department of Defense 2024-09-20 $111,088.93 $111,088.93 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0543_0_N5523621D0031_0
N5523624F0533 Department of Defense 2024-09-19 $26,387.27 $26,387.27 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0533_0_N5523621D0031_0
N5523624F0532 Department of Defense 2024-09-19 $23,150.47 $23,150.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0532_0_N5523621D0031_0
N5523624F0535 Department of Defense 2024-09-19 $73,077.96 $73,077.96 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0535_0_N5523621D0031_0
N5523624F0534 Department of Defense 2024-09-19 $23,150.47 $23,150.47 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0534_0_N5523621D0031_0
N5523624F0530 Department of Defense 2024-09-19 $79,673.58 $79,673.58 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0530_0_N5523621D0031_0
N5523624F0531 Department of Defense 2024-09-19 $14,423.84 $14,423.84 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0531_0_N5523621D0031_0
N6660424F3014 Department of Defense 2024-09-18 $0.00 $4,314,934.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6660424F3014_P00001_N0017819D7705_0
N5523624F0526 Department of Defense 2024-09-18 $6,148.45 $6,148.45 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0526_0_N5523621D0031_0
N0042120F3002 Department of Defense 2024-09-17 $335,180.38 $4,614,022.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0042120F3002_P00013_N0017819D7705_0
N5523624F0527 Department of Defense 2024-09-17 $5,679.50 $5,679.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0527_0_N5523621D0031_0
N5523624F0525 Department of Defense 2024-09-17 $24,260.32 $24,260.32 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0525_0_N5523621D0031_0
N5523624F0522 Department of Defense 2024-09-13 $68,449.54 $68,449.54 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0522_0_N5523621D0031_0
N5523624F0523 Department of Defense 2024-09-13 $47,355.56 $47,355.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0523_0_N5523621D0031_0
N5523624F0520 Department of Defense 2024-09-12 $37,515.96 $37,515.96 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0520_0_N5523621D0031_0
N5523624F0518 Department of Defense 2024-09-12 $7,452.13 $7,452.13 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0518_0_N5523621D0031_0
N5523624F0517 Department of Defense 2024-09-11 $7,581.35 $7,581.35 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0517_0_N5523621D0031_0
N5523624F0514 Department of Defense 2024-09-11 $85,665.99 $85,665.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0514_0_N5523621D0031_0
N5523624F0511 Department of Defense 2024-09-11 $24,296.82 $24,296.82 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0511_0_N5523621D0031_0
N5523624F0515 Department of Defense 2024-09-11 $17,611.03 $17,611.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0515_0_N5523621D0031_0
N6523622F0123 Department of Defense 2024-09-11 $16,957.14 $873,123.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F0123_P00013_N6523620D4816_0
N5005423F3000 Department of Defense 2024-09-09 $5,805.72 $3,078,531.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5005423F3000_P00006_N0017819D7705_0
N5523624F0510 Department of Defense 2024-09-09 $18,597.66 $18,597.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0510_0_N5523621D0031_0
N5523624F0509 Department of Defense 2024-09-09 $55,493.80 $55,493.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0509_0_N5523621D0031_0
N5523624F0496 Department of Defense 2024-09-09 $52,030.01 $52,030.01 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0496_0_N5523621D0031_0
N5523624F0507 Department of Defense 2024-09-06 $79,419.20 $79,419.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0507_0_N5523621D0031_0
N5523624F0498 Department of Defense 2024-09-06 $18,938.27 $18,938.27 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0498_0_N5523621D0031_0
N5523624F0505 Department of Defense 2024-09-06 $40,576.64 $40,576.64 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0505_0_N5523621D0031_0
N0042120F3002 Department of Defense 2024-09-04 $626,325.40 $4,614,022.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0042120F3002_P00012_N0017819D7705_0
N6449823F3109 Department of Defense 2024-08-28 $104,416.00 $959,956.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00010_N0017819D7705_0
N5523624F0489 Department of Defense 2024-08-28 $14,908.63 $14,908.63 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0489_0_N5523621D0031_0
N6523622F3023 Department of Defense 2024-08-23 $82,791.61 $2,141,778.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00018_N0017819D7705_0
N5523624F0485 Department of Defense 2024-08-23 $13,755.85 $13,755.85 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0485_0_N5523621D0031_0
N0001420F3009 Department of Defense 2024-08-23 $0.00 $5,947,799.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0001420F3009_P00013_N0017819D7705_0
N5523624F3000 Department of Defense 2024-08-19 $50,000.00 $4,340,936.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00002_N0017819D7705_0
N5523624F0471 Department of Defense 2024-08-14 $6,223.78 $6,223.78 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0471_0_N5523621D0031_0
N5523621D0031 Department of Defense 2024-08-14 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_-NONE-_N5523621D0031_P00004_-NONE-_-NONE-
N5523624F0467 Department of Defense 2024-08-12 $18,650.75 $18,650.75 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0467_0_N5523621D0031_0
N0001420F3009 Department of Defense 2024-08-08 $854,700.00 $5,947,799.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0001420F3009_P00012_N0017819D7705_0
N6660424F3014 Department of Defense 2024-08-08 $2,895,917.80 $2,895,917.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6660424F3014_0_N0017819D7705_0
N5523624F3000 Department of Defense 2024-08-02 $637,000.00 $4,340,936.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_P00001_N0017819D7705_0
N0025324F3000 Department of Defense 2024-08-01 $494,705.00 $6,751,297.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00008_N0017819D7705_0
N5523624F0462 Department of Defense 2024-08-01 $13,724.07 $9,852.63 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0462_0_N5523621D0031_0
N5523624F0456 Department of Defense 2024-08-01 $30,950.67 $30,950.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0456_0_N5523621D0031_0
N0042120F3002 Department of Defense 2024-08-01 $3,167.10 $4,614,022.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0042120F3002_P00011_N0017819D7705_0
N5523624F0445 Department of Defense 2024-07-26 $0.00 $70,765.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0445_A00001_N5523621D0031_0
N5523624F3000 Department of Defense 2024-07-22 $658,000.00 $4,340,936.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5523624F3000_0_N0017819D7705_0
N5523624F0426 Department of Defense 2024-07-22 $53,950.03 $53,950.03 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0426_0_N5523621D0031_0
N5523624F0431 Department of Defense 2024-07-19 $3,288.90 $9,866.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0431_A00001_N5523621D0031_0
N6449823F3109 Department of Defense 2024-07-18 $160,000.00 $882,587.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00009_N0017819D7705_0
N5523624F0454 Department of Defense 2024-07-18 $14,878.41 $14,878.41 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0454_0_N5523621D0031_0
70Z02323C92500001 Department of Homeland Security 2024-07-17 $872,184.44 $3,448,831.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z02323C92500001_P00003_-NONE-_0
N5523624F0446 Department of Defense 2024-07-12 $30,950.67 $30,950.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0446_0_N5523621D0031_0
N5523624F0443 Department of Defense 2024-07-11 $10,759.79 $10,759.79 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0443_0_N5523621D0031_0
N5523624F0445 Department of Defense 2024-07-11 $70,765.53 $70,765.53 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0445_0_N5523621D0031_0
N5523624F0440 Department of Defense 2024-07-10 $10,598.26 $10,598.26 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0440_0_N5523621D0031_0
N5005423F3000 Department of Defense 2024-07-09 $1,136,233.50 $3,078,531.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5005423F3000_P00005_N0017819D7705_0
N5523624F0415 Department of Defense 2024-07-09 $45,062.82 $45,062.82 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0415_0_N5523621D0031_0
N5523624F0424 Department of Defense 2024-07-09 $77,566.99 $77,566.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0424_0_N5523621D0031_0
N6523622F3023 Department of Defense 2024-07-09 $-79.82 $2,084,425.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00017_N0017819D7705_0
N5523624F0431 Department of Defense 2024-07-09 $6,577.80 $9,866.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0431_0_N5523621D0031_0
N5523624F0437 Department of Defense 2024-07-09 $68,739.24 $68,739.24 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0437_0_N5523621D0031_0
N0025324F3000 Department of Defense 2024-07-03 $1,386,227.00 $6,751,297.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00007_N0017819D7705_0
N5523624F0423 Department of Defense 2024-07-02 $57,143.39 $57,143.39 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0423_0_N5523621D0031_0
N5523624F0427 Department of Defense 2024-07-02 $57,195.10 $57,195.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0427_0_N5523621D0031_0
N6523622F3023 Department of Defense 2024-06-28 $405,890.53 $2,084,425.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00016_N0017819D7705_0
N5523624F0418 Department of Defense 2024-06-26 $58,588.67 $58,588.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0418_0_N5523621D0031_0
N5523624F0400 Department of Defense 2024-06-13 $1,115.55 $1,115.55 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0400_0_N5523621D0031_0
N5523624F0393 Department of Defense 2024-06-12 $51,828.84 $51,828.84 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0393_0_N5523621D0031_0
N5523624F0397 Department of Defense 2024-06-12 $33,309.79 $33,309.79 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0397_0_N5523621D0031_0
N5523624F0391 Department of Defense 2024-06-10 $63,335.44 $63,335.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0391_0_N5523621D0031_0
N5523624F0385 Department of Defense 2024-06-06 $6,219.31 $6,219.31 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0385_0_N5523621D0031_0
N5523624F0378 Department of Defense 2024-06-05 $35,812.62 $35,812.62 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0378_0_N5523621D0031_0
N5523624F0292 Department of Defense 2024-05-31 $0.00 $42,911.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0292_A00001_N5523621D0031_0
N0025324F3000 Department of Defense 2024-05-31 $130,000.00 $6,055,083.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00006_N0017819D7705_0
N5523624F0294 Department of Defense 2024-05-31 $0.00 $44,797.85 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0294_A00001_N5523621D0031_0
N5523624F0370 Department of Defense 2024-05-31 $16,312.15 $16,312.15 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0370_0_N5523621D0031_0
N5005423F3000 Department of Defense 2024-05-29 $424,767.00 $3,072,726.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5005423F3000_P00004_N0017819D7705_0
N6449823F3109 Department of Defense 2024-05-28 $-19,500.00 $778,171.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00008_N0017819D7705_0
N6523622F0123 Department of Defense 2024-05-28 $234,012.94 $856,166.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F0123_P00012_N6523620D4816_0
N5523624F0167 Department of Defense 2024-05-24 $-60,090.70 $0.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0167_A00001_N5523621D0031_0
N0025324F3000 Department of Defense 2024-05-24 $541,724.00 $6,055,083.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00005_N0017819D7705_0
N5523624F0362 Department of Defense 2024-05-22 $571.65 $571.65 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0362_0_N5523621D0031_0
N5523624F0363 Department of Defense 2024-05-22 $26,117.39 $26,117.39 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0363_0_N5523621D0031_0
N5523624F0355 Department of Defense 2024-05-17 $25,126.99 $25,126.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0355_0_N5523621D0031_0
N5523624F0350 Department of Defense 2024-05-16 $37,351.52 $37,351.52 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0350_0_N5523621D0031_0
N5523624F0349 Department of Defense 2024-05-16 $46,244.69 $46,244.69 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0349_0_N5523621D0031_0
N5523624F0352 Department of Defense 2024-05-16 $83,495.11 $83,495.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0352_0_N5523621D0031_0
N5523624F0344 Department of Defense 2024-05-15 $10,368.99 $10,368.99 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0344_0_N5523621D0031_0
N6572621F3000 Department of Defense 2024-05-14 $1,057,858.40 $5,096,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6572621F3000_P00010_N0017819D7705_0
N6523622F3023 Department of Defense 2024-05-14 $112,418.03 $2,001,633.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00015_N0017819D7705_0
N5523624F0341 Department of Defense 2024-05-10 $2,610.49 $2,610.49 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0341_0_N5523621D0031_0
N5523624F0331 Department of Defense 2024-05-09 $97.44 $337.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0331_A00001_N5523621D0031_0
N0025324F3000 Department of Defense 2024-05-09 $49,993.85 $6,055,083.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00004_N0017819D7705_0
N0042120F3002 Department of Defense 2024-05-08 $-1,540.28 $4,614,022.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0042120F3002_P00010_N0017819D7705_0
N5523624F0275 Department of Defense 2024-05-07 $33,670.93 $33,670.93 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0275_0_N5523621D0031_0
N6523622F0123 Department of Defense 2024-05-07 $175,931.00 $856,166.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F0123_P00011_N6523620D4816_0
N5523624F0331 Department of Defense 2024-05-06 $239.66 $337.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0331_0_N5523621D0031_0
N5523624F0324 Department of Defense 2024-05-06 $163,819.69 $163,819.69 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0324_0_N5523621D0031_0
N5523624F0039 Department of Defense 2024-05-03 $1,031.69 $12,090.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0039_P00001_N5523621D0031_0
N0017819D7705 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7705_P00013_-NONE-_-NONE-
N5523624F0320 Department of Defense 2024-04-30 $61,954.67 $61,954.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0320_0_N5523621D0031_0
N5523624F0084 Department of Defense 2024-04-30 $70,198.47 $161,612.98 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0084_P00001_N5523621D0031_0
N5523624F0316 Department of Defense 2024-04-29 $12,104.11 $12,104.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0316_0_N5523621D0031_0
N5523624F0319 Department of Defense 2024-04-29 $29,541.39 $29,541.39 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0319_0_N5523621D0031_0
N5523624F0317 Department of Defense 2024-04-29 $1,185.30 $1,185.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0317_0_N5523621D0031_0
N5523624F0313 Department of Defense 2024-04-24 $63,410.64 $63,410.64 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0313_0_N5523621D0031_0
N5523624F0308 Department of Defense 2024-04-24 $24,753.74 $24,753.74 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0308_0_N5523621D0031_0
N0001420F3009 Department of Defense 2024-04-22 $500,000.00 $5,947,799.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0001420F3009_P00011_N0017819D7705_0
N5523624F0294 Department of Defense 2024-04-18 $44,797.85 $44,797.85 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0294_0_N5523621D0031_0
N5523624F0310 Department of Defense 2024-04-18 $36,640.29 $36,640.29 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0310_0_N5523621D0031_0
N6449823F3109 Department of Defense 2024-04-18 $56,443.00 $778,171.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00007_N0017819D7705_0
N5523624F0309 Department of Defense 2024-04-18 $88,214.93 $88,214.93 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0309_0_N5523621D0031_0
N5523624F0296 Department of Defense 2024-04-16 $24,761.69 $24,761.69 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0296_0_N5523621D0031_0
N5523624F0297 Department of Defense 2024-04-16 $14,400.92 $14,400.92 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0297_0_N5523621D0031_0
N5523624F0299 Department of Defense 2024-04-16 $11,276.67 $11,276.67 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0299_0_N5523621D0031_0
N5523624F0292 Department of Defense 2024-04-15 $42,911.88 $42,911.88 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0292_0_N5523621D0031_0
N5523624F0291 Department of Defense 2024-04-11 $57,319.20 $57,319.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0291_0_N5523621D0031_0
N0025324F3000 Department of Defense 2024-04-10 $772,194.00 $5,560,378.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00003_N0017819D7705_0
N5523624F0272 Department of Defense 2024-04-02 $5,679.50 $5,679.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0272_0_N5523621D0031_0
N5523624F0269 Department of Defense 2024-04-01 $17,221.91 $17,221.91 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0269_0_N5523621D0031_0
N6523624F0179 Department of Defense 2024-03-29 $849,429.10 $849,429.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523624F0179_0_N6523620D4816_0
N6523622F3023 Department of Defense 2024-03-28 $16,980.25 $1,595,822.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00014_N0017819D7705_0
N6572621F3000 Department of Defense 2024-03-27 $0.00 $5,096,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6572621F3000_P00009_N0017819D7705_0
N5523624F0258 Department of Defense 2024-03-26 $94,700.25 $94,700.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0258_0_N5523621D0031_0
N5523624F0259 Department of Defense 2024-03-25 $15,006.38 $15,006.38 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0259_0_N5523621D0031_0
N5523624F0255 Department of Defense 2024-03-21 $14,499.27 $14,499.27 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0255_0_N5523621D0031_0
N5523624F0232 Department of Defense 2024-03-20 $11,034.81 $11,034.81 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0232_0_N5523621D0031_0
N5523624F0233 Department of Defense 2024-03-19 $5,679.50 $5,679.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0233_0_N5523621D0031_0
N6523622F0123 Department of Defense 2024-03-19 $24,172.46 $856,166.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F0123_P00010_N6523620D4816_0
N0025324F3000 Department of Defense 2024-03-18 $2,554,239.00 $4,174,150.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00002_N0017819D7705_0
N5523624F0234 Department of Defense 2024-03-15 $83,495.11 $83,495.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0234_0_N5523621D0031_0
47QTCB21D0172 General Services Administration 2024-03-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0172_P00005_-NONE-_-NONE-
N5523624F0230 Department of Defense 2024-03-14 $36,861.23 $36,861.23 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0230_0_N5523621D0031_0
N6449823F3109 Department of Defense 2024-03-13 $20,000.00 $618,171.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00006_N0017819D7705_0
N5523624F0008 Department of Defense 2024-03-13 $3,229.70 $8,640.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0008_A00001_N5523621D0031_0
N5523624F0225 Department of Defense 2024-03-12 $5,455.45 $5,455.45 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0225_0_N5523621D0031_0
N5523624F0084 Department of Defense 2024-03-12 $16,652.91 $161,612.98 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0084_A00001_N5523621D0031_0
N5523624F0220 Department of Defense 2024-03-07 $8,902.33 $8,902.33 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0220_0_N5523621D0031_0
N5523624F0214 Department of Defense 2024-03-06 $58,180.81 $58,180.81 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0214_0_N5523621D0031_0
70Z02323C92500001 Department of Homeland Security 2024-03-04 $0.00 $2,576,647.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z02323C92500001_P00002_-NONE-_0
N0003920F3020 Department of Defense 2024-03-01 $-17,781.98 $1,960,444.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0003920F3020_P00009_N0017819D7705_0
N5523624F0039 Department of Defense 2024-02-29 $0.00 $12,090.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0039_A00002_N5523621D0031_0
N5523624F0197 Department of Defense 2024-02-29 $39,277.54 $39,277.54 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0197_0_N5523621D0031_0
N5523624F0201 Department of Defense 2024-02-28 $176,239.48 $176,239.48 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0201_0_N5523621D0031_0
N5523624F0198 Department of Defense 2024-02-23 $5,679.50 $5,679.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0198_0_N5523621D0031_0
N5523624F0183 Department of Defense 2024-02-14 $125,098.24 $125,098.24 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0183_0_N5523621D0031_0
N0025324F3000 Department of Defense 2024-02-13 $0.00 $3,502,426.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_P00001_N0017819D7705_0
N5523624F0188 Department of Defense 2024-02-13 $3,402.49 $3,402.49 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0188_0_N5523621D0031_0
N5523624F0170 Department of Defense 2024-02-12 $23,170.68 $23,170.68 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0170_0_N5523621D0031_0
N5523624F0182 Department of Defense 2024-02-12 $45,864.30 $45,864.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0182_0_N5523621D0031_0
N5005423F3000 Department of Defense 2024-02-09 $0.00 $1,511,725.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5005423F3000_P00003_N0017819D7705_0
N6449823F3109 Department of Defense 2024-02-08 $52,397.00 $637,671.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00005_N0017819D7705_0
N5523624F0168 Department of Defense 2024-02-08 $46,894.95 $46,894.95 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0168_0_N5523621D0031_0
N6523620D4816 Department of Defense 2024-02-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6523620D4816_P00004_-NONE-_-NONE-
N5523624F0169 Department of Defense 2024-02-08 $34,243.73 $34,243.73 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0169_0_N5523621D0031_0
N6523622F3023 Department of Defense 2024-02-07 $58,922.25 $1,483,404.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00013_N0017819D7705_0
N5523624F0167 Department of Defense 2024-02-07 $60,090.70 $60,090.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0167_0_N5523621D0031_0
N5523624F0166 Department of Defense 2024-02-06 $12,022.82 $12,022.82 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0166_0_N5523621D0031_0
70Z02323C92500001 Department of Homeland Security 2024-02-05 $872,184.44 $2,576,647.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7008_-NONE-_70Z02323C92500001_P00001_-NONE-_0
N5523624F0165 Department of Defense 2024-02-02 $29,057.40 $29,057.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0165_0_N5523621D0031_0
N5523624F0164 Department of Defense 2024-02-02 $97,463.34 $97,463.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0164_0_N5523621D0031_0
N0003920F3020 Department of Defense 2024-02-01 $0.00 $1,960,444.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0003920F3020_P00008_N0017819D7705_0
N5523624F0163 Department of Defense 2024-02-01 $40,887.60 $40,887.60 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0163_0_N5523621D0031_0
N0025324F3000 Department of Defense 2024-01-31 $126,000.00 $3,452,433.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0025324F3000_0_N0017819D7705_0
N5523624F0151 Department of Defense 2024-01-31 $100,789.73 $100,789.73 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0151_0_N5523621D0031_0
N5523624F0149 Department of Defense 2024-01-26 $15,721.44 $15,721.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0149_0_N5523621D0031_0
N5523624F0152 Department of Defense 2024-01-25 $17,210.55 $17,210.55 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0152_0_N5523621D0031_0
N5005423F3000 Department of Defense 2024-01-23 $-9,801.96 $1,511,725.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N5005423F3000_P00002_N0017819D7705_0
N6523622F0123 Department of Defense 2024-01-18 $272,050.00 $622,153.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F0123_P00009_N6523620D4816_0
N6449823F3109 Department of Defense 2024-01-10 $393,234.00 $581,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00004_N0017819D7705_0
N6523622F3023 Department of Defense 2024-01-10 $148,440.25 $1,483,404.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6523622F3023_P00012_N0017819D7705_0
N5523624F0140 Department of Defense 2024-01-05 $14,032.01 $14,032.01 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0140_0_N5523621D0031_0
N5523624F0136 Department of Defense 2024-01-04 $7,203.70 $7,203.70 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0136_0_N5523621D0031_0
N0017819D7705 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7705_P00012_-NONE-_-NONE-
N0001420F3009 Department of Defense 2023-12-29 $200,000.00 $5,947,799.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0001420F3009_P00010_N0017819D7705_0
N5523624F0118 Department of Defense 2023-12-21 $25,448.33 $25,448.33 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0118_0_N5523621D0031_0
N5523624F0120 Department of Defense 2023-12-21 $5,679.50 $5,679.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0120_0_N5523621D0031_0
N5523624F0121 Department of Defense 2023-12-21 $43,815.51 $43,815.51 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0121_0_N5523621D0031_0
N5523624F0122 Department of Defense 2023-12-21 $5,679.50 $5,679.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0122_0_N5523621D0031_0
N5523624F0116 Department of Defense 2023-12-20 $154,349.58 $154,349.58 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0116_0_N5523621D0031_0
N5523624F0104 Department of Defense 2023-12-20 $63,698.97 $63,698.97 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0104_0_N5523621D0031_0
N5523624F0093 Department of Defense 2023-12-18 $0.00 $17,278.18 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0093_A00001_N5523621D0031_0
N5523624F0097 Department of Defense 2023-12-14 $23,218.21 $23,218.21 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0097_0_N5523621D0031_0
N6449823F3109 Department of Defense 2023-12-12 $64,500.00 $561,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00003_N0017819D7705_0
N0017819D7705 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7705_P00011_-NONE-_-NONE-
N5523624F0093 Department of Defense 2023-12-07 $17,278.18 $17,278.18 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0093_0_N5523621D0031_0
N5523624F0091 Department of Defense 2023-12-05 $56,911.78 $56,911.78 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0091_0_N5523621D0031_0
N5523624F0039 Department of Defense 2023-12-04 $0.00 $11,058.87 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0039_A00001_N5523621D0031_0
N5523624F0085 Department of Defense 2023-12-01 $27,531.69 $27,531.69 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0085_0_N5523621D0031_0
N5523624F0084 Department of Defense 2023-11-30 $74,761.60 $161,612.98 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0084_0_N5523621D0031_0
N5523623F0431 Department of Defense 2023-11-29 $0.00 $77,245.36 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523623F0431_A00001_N5523621D0031_0
N5523624F0081 Department of Defense 2023-11-29 $83,495.11 $83,495.11 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0081_0_N5523621D0031_0
N5523624F0076 Department of Defense 2023-11-21 $17,752.97 $27,428.54 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0076_A00001_N5523621D0031_0
N5523624F0076 Department of Defense 2023-11-20 $9,675.57 $27,428.54 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0076_0_N5523621D0031_0
N5523624F0071 Department of Defense 2023-11-20 $24,833.56 $24,833.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0071_0_N5523621D0031_0
N5523624F0060 Department of Defense 2023-11-15 $37,067.85 $37,067.85 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0060_0_N5523621D0031_0
47QTCB21D0172 General Services Administration 2023-11-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0172_P00004_-NONE-_-NONE-
N5523624F0059 Department of Defense 2023-11-14 $53,410.22 $53,410.22 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0059_0_N5523621D0031_0
N5523624F0056 Department of Defense 2023-11-08 $96,467.95 $96,467.95 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0056_0_N5523621D0031_0
N5523624F0050 Department of Defense 2023-11-08 $48,824.10 $48,824.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0050_0_N5523621D0031_0
N0017819D7705 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7705_P00010_-NONE-_-NONE-
N5523624F0040 Department of Defense 2023-11-02 $136,980.84 $136,980.84 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0040_0_N5523621D0031_0
N5523624F0039 Department of Defense 2023-11-01 $11,058.87 $12,090.56 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0039_0_N5523621D0031_0
N5523624F0033 Department of Defense 2023-10-31 $37,882.74 $37,882.74 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0033_0_N5523621D0031_0
N0024419F3501 Department of Defense 2023-10-31 $1,205,641.00 $11,000,178.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0024419F3501_P00020_N0017819D7705_0
N5523624F0032 Department of Defense 2023-10-31 $58,618.69 $58,618.69 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0032_0_N5523621D0031_0
N5523624F0016 Department of Defense 2023-10-20 $15,990.30 $15,990.30 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0016_0_N5523621D0031_0
N6449823F3109 Department of Defense 2023-10-19 $0.00 $508,831.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00002_N0017819D7705_0
N6523620D4816 Department of Defense 2023-10-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6523620D4816_P00003_-NONE-_-NONE-
N5523624F0001 Department of Defense 2023-10-12 $46,802.41 $46,802.41 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0001_0_N5523621D0031_0
N5523624F0008 Department of Defense 2023-10-12 $5,410.64 $8,640.34 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0008_0_N5523621D0031_0
N5523624F0002 Department of Defense 2023-10-11 $35,758.05 $35,758.05 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523624F0002_0_N5523621D0031_0
N5523623F0445 Department of Defense 2023-10-05 $0.00 $43,560.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523623F0445_A00001_N5523621D0031_0
N5523623F0483 Department of Defense 2023-10-05 $-1,188.01 $3,918.33 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES AK ANCHORAGE 9700_9700_N5523623F0483_P00001_N5523621D0031_0
N6449823F3109 Department of Defense 2023-10-02 $0.00 $115,597.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449823F3109_P00001_N0017819D7705_0