ARCTICOM, 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
12314423C0070 Department of Agriculture 2025-07-01 $0.00 $3,009,937.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00012_-NONE-_0
19AQMM25F0232 Department of State 2025-06-23 $0.00 $272,730.80 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0232_P00003_19AQMM23D0002_0
19AQMM24F1721 Department of State 2025-06-23 $0.00 $484,665.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1721_P00004_19AQMM23D0002_0
19AQMM23F3003 Department of State 2025-06-18 $172,096.92 $3,675,113.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3003_P00007_19AQMM21D0073_0
19AQMM21F2918 Department of State 2025-06-18 $11,786.00 $519,214.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F2918_P00011_19AQMM21D0073_0
19AQMM24F1720 Department of State 2025-06-18 $0.00 $636,051.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1720_P00004_19AQMM23D0002_0
191NLE24F0064 Department of State 2025-06-06 $0.00 $372,681.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE24F0064_P00003_19AQMM24D0047_0
19AQMM24F1500 Department of State 2025-06-05 $-43,277.54 $65,879.46 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1500_P00002_19AQMM21D0073_0
191NLE25F0003 Department of State 2025-05-30 $0.00 $271,875.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE25F0003_P00004_19AQMM24D0047_0
9594CS22P0028 Court Services and Offender Supervision Agency 2025-05-27 $0.00 $1,699,438.20 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9594_-NONE-_9594CS22P0028_P00001_-NONE-_0
19AQMM23C0067 Department of State 2025-05-21 $50,000.00 $2,630,855.00 DEFINITIVE CONTRACT 561312 EXECUTIVE SEARCH SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23C0067_P00010_-NONE-_0
19AQMM24F1502 Department of State 2025-05-19 $179,830.00 $950,314.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1502_P00003_19AQMM21D0073_0
19AQMM24F1721 Department of State 2025-05-16 $0.00 $484,665.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1721_P00003_19AQMM23D0002_0
47QTCA22D00C0 General Services Administration 2025-05-13 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PSA897_-NONE-_-NONE-
12314424C0031 Department of Agriculture 2025-05-12 $0.00 $846,314.25 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314424C0031_P00002_-NONE-_0
19AQMM21D0073 Department of State 2025-05-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM21D0073_P00010_-NONE-_-NONE-
19AQMM24F1500 Department of State 2025-05-02 $0.00 $109,157.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1500_P00001_19AQMM21D0073_0
12314423C0070 Department of Agriculture 2025-05-02 $1,428,754.00 $3,009,937.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00011_-NONE-_0
191NLE24F0059 Department of State 2025-04-30 $0.00 $613,613.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE24F0059_P00002_19AQMM24D0047_0
12314423C0070 Department of Agriculture 2025-04-30 $0.00 $1,581,183.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00010_-NONE-_0
12314422C0044 Department of Agriculture 2025-04-28 $0.00 $10,745,261.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0044_P00013_-NONE-_0
12314423C0070 Department of Agriculture 2025-04-28 $0.00 $1,581,183.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00009_-NONE-_0
12314422C0043 Department of Agriculture 2025-04-28 $0.00 $5,076,077.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0043_P00013_-NONE-_0
19AQMM25F0232 Department of State 2025-04-28 $0.00 $272,730.80 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0232_P00002_19AQMM23D0002_0
19AQMM24F1720 Department of State 2025-04-28 $0.00 $636,051.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1720_P00003_19AQMM23D0002_0
191NLE24P0097 Department of State 2025-04-22 $0.00 $6,450,000.00 PURCHASE ORDER 423860 TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0097_P00003_-NONE-_0
12314423C0070 Department of Agriculture 2025-04-18 $0.00 $1,581,183.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00008_-NONE-_0
47QTCA22D00C0 General Services Administration 2025-04-15 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PS0019_-NONE-_-NONE-
47QTCA22D00C0 General Services Administration 2025-04-10 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PSA893_-NONE-_-NONE-
W9133L24F3009 Department of Defense 2025-04-01 $794,159.50 $10,984,240.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3009_P00003_W9133L23D3800_0
W9133L25F3003 Department of Defense 2025-04-01 $0.00 $6,149,957.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L25F3003_P00003_W9133L23D3800_0
M6785425F0068 Department of Defense 2025-03-31 $82,117.75 $13,756,876.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785425F0068_P00001_M6785422D0035_0
M6785423F7602 Department of Defense 2025-03-28 $441,340.40 $27,203,356.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785423F7602_P00006_M6785423D7601_0
19AQMM21D0073 Department of State 2025-03-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM21D0073_P00009_-NONE-_-NONE-
19AQMM23C0067 Department of State 2025-03-26 $50,020.92 $2,580,855.00 DEFINITIVE CONTRACT 561312 EXECUTIVE SEARCH SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23C0067_P00009_-NONE-_0
FA877023FB011 Department of Defense 2025-03-24 $324,174.20 $1,172,626.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB011_P00008_FA877023DB002_0
M6785423D7601 Department of Defense 2025-03-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785423D7601_P00002_-NONE-_-NONE-
191NLE25F0003 Department of State 2025-03-20 $0.00 $271,875.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE25F0003_P00003_19AQMM24D0047_0
M6785422D0035 Department of Defense 2025-03-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785422D0035_P00007_-NONE-_-NONE-
M6785424F0045 Department of Defense 2025-03-13 $501,420.94 $2,368,676.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0045_P00002_M6785422D0035_0
191NLE24F0064 Department of State 2025-03-13 $0.00 $372,681.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE24F0064_P00002_19AQMM24D0047_0
47QTCA22D00C0 General Services Administration 2025-03-13 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PS0016_-NONE-_-NONE-
140A1325P0002 Department of the Interior 2025-03-13 $64,361.70 $64,361.70 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 1450_-NONE-_140A1325P0002_0_-NONE-_0
19AQMM21D0073 Department of State 2025-03-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM21D0073_P00008_-NONE-_-NONE-
47QTCA22D00C0 General Services Administration 2025-02-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PA0018_-NONE-_-NONE-
W9133L23F3902 Department of Defense 2025-02-27 $-64,309.69 $35,051.46 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L23F3902_P00002_W9133L23D3800_0
19AQMM21F3288 Department of State 2025-02-25 $-55,798.91 $1,823,162.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3288_P00014_19AQMM21D0073_0
47QTCA22D00C0 General Services Administration 2025-02-25 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PA0017_-NONE-_-NONE-
M6785423F7602 Department of Defense 2025-02-21 $2,463,388.80 $19,813,188.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785423F7602_P00005_M6785423D7601_0
W9133L25F3000 Department of Defense 2025-02-19 $1,000,000.00 $1,330,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L25F3000_P00001_W9133L23D3800_0
FA877023FB031 Department of Defense 2025-02-13 $0.00 $5,237,871.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB031_P00004_FA877023DB002_0
19AQMM25F0232 Department of State 2025-02-13 $0.00 $272,730.80 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0232_P00001_19AQMM23D0002_0
19AQMM24F1721 Department of State 2025-02-13 $0.00 $484,665.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1721_P00002_19AQMM23D0002_0
19AQMM24F1720 Department of State 2025-02-13 $0.00 $636,051.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1720_P00002_19AQMM23D0002_0
W9133L25F3003 Department of Defense 2025-02-11 $2,000,000.00 $5,000,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L25F3003_P00002_W9133L23D3800_0
19AQMM23C0067 Department of State 2025-02-11 $676,774.20 $2,530,834.00 DEFINITIVE CONTRACT 561312 EXECUTIVE SEARCH SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23C0067_P00008_-NONE-_0
191NLE24F0064 Department of State 2025-02-05 $0.00 $372,681.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE24F0064_P00001_19AQMM24D0047_0
FA860421CB044 Department of Defense 2025-01-31 $402,353.28 $72,481,544.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860421CB044_P00013_-NONE-_0
191NLE24F0059 Department of State 2025-01-31 $0.00 $613,613.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE24F0059_P00001_19AQMM24D0047_0
191NLE25F0003 Department of State 2025-01-29 $0.00 $271,875.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE25F0003_P00002_19AQMM24D0047_0
47QTCA22D00C0 General Services Administration 2025-01-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PSA888_-NONE-_-NONE-
M6785424F7613 Department of Defense 2025-01-24 $455,905.62 $1,391,417.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F7613_P00002_M6785423D7601_0
191NLE25F0003 Department of State 2025-01-23 $0.00 $271,875.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE25F0003_P00001_19AQMM24D0047_0
H9224021D0002 Department of Defense 2025-01-23 $0.00 $0.00 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_H9224021D0002_P00005_-NONE-_-NONE-
19AQMM21F3288 Department of State 2025-01-22 $-4,482.24 $1,878,961.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3288_P00013_19AQMM21D0073_0
9594CS22P0026 Court Services and Offender Supervision Agency 2025-01-17 $-121,521.24 $556,406.75 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9594_-NONE-_9594CS22P0026_P00001_-NONE-_0
M6785424F0028 Department of Defense 2025-01-17 $0.00 $14,166,575.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0028_P00007_M6785422D0035_0
19AQMM21F2918 Department of State 2025-01-16 $0.00 $507,428.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F2918_P00010_19AQMM21D0073_0
M6785425F0068 Department of Defense 2025-01-16 $13,521,916.00 $13,604,034.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785425F0068_0_M6785422D0035_0
W9133L25F3003 Department of Defense 2025-01-13 $0.00 $5,000,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L25F3003_P00001_W9133L23D3800_0
19AQMM25F0232 Department of State 2025-01-10 $272,730.80 $272,730.80 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM25F0232_0_19AQMM23D0002_0
19AQMM24F1251 Department of State 2025-01-08 $0.00 $556,912.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1251_P00003_19AQMM24D0047_0
W9133L25F3003 Department of Defense 2025-01-08 $3,000,000.00 $5,000,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L25F3003_0_W9133L23D3800_0
FA465925F0009 Department of Defense 2025-01-08 $34,051.98 $34,051.98 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES AK ANCHORAGE 9700_9700_FA465925F0009_0_FA465923D0006_0
FA465925F0007 Department of Defense 2025-01-07 $275,000.00 $275,000.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES AK ANCHORAGE 9700_9700_FA465925F0007_0_FA465923D0006_0
W9133L24F3009 Department of Defense 2025-01-06 $1,588,319.00 $8,601,762.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3009_P00002_W9133L23D3800_0
47QTCA22D00C0 General Services Administration 2024-12-24 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PSA887_-NONE-_-NONE-
12314422C0044 Department of Agriculture 2024-12-23 $3,274,277.50 $10,745,261.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0044_P00012_-NONE-_0
HC101323C0004 Department of Defense 2024-12-19 $0.00 $1,656,356.10 DEFINITIVE CONTRACT 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101323C0004_P00008_-NONE-_0
M6785425F0047 Department of Defense 2024-12-18 $491,616.38 $491,616.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785425F0047_0_M6785422D0035_0
19AQMM24F1502 Department of State 2024-12-18 $0.00 $770,484.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1502_P00002_19AQMM21D0073_0
W9133L23D3800 Department of Defense 2024-12-17 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L23D3800_P00007_-NONE-_-NONE-
W9133L25F3001 Department of Defense 2024-12-17 $370,000.00 $370,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L25F3001_0_W9133L23D3800_0
12314422C0043 Department of Agriculture 2024-12-16 $1,426,952.40 $5,076,077.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0043_P00012_-NONE-_0
12314422C0044 Department of Agriculture 2024-12-13 $0.00 $7,470,983.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0044_P00011_-NONE-_0
191NLE25F0003 Department of State 2024-12-13 $271,875.00 $271,875.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE25F0003_0_19AQMM24D0047_0
19AQMM22C0155 Department of State 2024-12-12 $0.00 $1,524,776.60 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM22C0155_P00007_-NONE-_0
FA877023FB024 Department of Defense 2024-12-05 $14,805.53 $2,040,683.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB024_P00007_FA877023DB002_0
12314423C0070 Department of Agriculture 2024-12-04 $0.00 $1,581,183.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00007_-NONE-_0
12314422C0043 Department of Agriculture 2024-12-04 $0.00 $3,649,124.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0043_P00011_-NONE-_0
19AQMM22C0155 Department of State 2024-11-27 $0.00 $1,524,776.60 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM22C0155_P00006_-NONE-_0
W9133L25F3000 Department of Defense 2024-11-27 $330,000.00 $1,330,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L25F3000_0_W9133L23D3800_0
W9133L23D3800 Department of Defense 2024-11-26 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L23D3800_P00006_-NONE-_-NONE-
H9224025F0014 Department of Defense 2024-11-19 $0.00 $1,792,132.60 DELIVERY ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_H9224025F0014_P00001_H9224021D0002_0
19AQMM23C0067 Department of State 2024-11-19 $8,639.91 $1,854,059.90 DEFINITIVE CONTRACT 561312 EXECUTIVE SEARCH SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23C0067_P00007_-NONE-_0
M6785424F0028 Department of Defense 2024-11-15 $189,970.50 $14,166,575.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0028_P00006_M6785422D0035_0
SP470122C0040 Department of Defense 2024-11-04 $-12,000.00 $1,608,413.60 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470122C0040_P00004_-NONE-_0
19AQMM23F3003 Department of State 2024-10-30 $0.00 $3,503,016.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3003_P00006_19AQMM21D0073_0
47QTCA22D00C0 General Services Administration 2024-10-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PSA885_-NONE-_-NONE-
19AQMM21F3288 Department of State 2024-10-30 $0.00 $1,883,443.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3288_P00012_19AQMM21D0073_0
19AQMM23F1255 Department of State 2024-10-30 $-10,938.05 $1,149,883.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1255_P00005_19AQMM21D0073_0
19AQMM21F3380 Department of State 2024-10-23 $-1,005.00 $539,911.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3380_P00009_19AQMM21D0073_0
19AQMM21F3284 Department of State 2024-10-23 $-20,330.70 $170,670.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3284_P00003_19AQMM21D0073_0
19AQMM21F4254 Department of State 2024-10-23 $-115,992.90 $1,249,337.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F4254_P00006_19AQMM21D0073_0
19AQMM22F4139 Department of State 2024-10-23 $-1,000.00 $330,631.12 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F4139_P00004_19AQMM21D0073_0
19AQMM21F2918 Department of State 2024-10-22 $-20,024.16 $507,428.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F2918_P00009_19AQMM21D0073_0
FA877023FB011 Department of Defense 2024-10-21 $221,398.45 $848,452.25 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB011_P00007_FA877023DB002_0
FA465923D0006 Department of Defense 2024-10-09 $0.00 $0.00 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA465923D0006_P00002_-NONE-_-NONE-
FA465925F0001 Department of Defense 2024-10-09 $239,328.60 $239,328.60 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES AK ANCHORAGE 9700_9700_FA465925F0001_0_FA465923D0006_0
19AQMM22C0155 Department of State 2024-10-08 $0.00 $1,524,776.60 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM22C0155_P00005_-NONE-_0
H9224025F0014 Department of Defense 2024-10-03 $1,792,132.60 $1,792,132.60 DELIVERY ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_H9224025F0014_0_H9224021D0002_0
47QTCA22D00C0 General Services Administration 2024-10-02 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PA0015_-NONE-_-NONE-
W9133L24F3003 Department of Defense 2024-10-01 $4,400,000.00 $6,771,095.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3003_P00003_W9133L23D3800_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
FA500024P0173 Department of Defense 2024-09-30 $55,909.57 $55,909.57 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 9700_-NONE-_FA500024P0173_0_-NONE-_0
W9133L24F3009 Department of Defense 2024-09-30 $1,588,319.00 $6,219,283.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3009_P00001_W9133L23D3800_0
H9224020C0004 Department of Defense 2024-09-28 $1,601,326.80 $11,951,423.00 DEFINITIVE CONTRACT 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_H9224020C0004_P00011_-NONE-_0
W9133L24F3017 Department of Defense 2024-09-27 $863,497.50 $863,497.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3017_0_W9133L23D3800_0
W9133L24F3003 Department of Defense 2024-09-27 $1,371,094.90 $6,771,095.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3003_P00002_W9133L23D3800_0
W9133L24F3011 Department of Defense 2024-09-27 $1,800,000.00 $2,800,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3011_P00001_W9133L23D3800_0
M6785424F0027 Department of Defense 2024-09-27 $32,000.00 $1,037,591.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0027_P00004_M6785422D0035_0
W9133L24F0001 Department of Defense 2024-09-27 $0.00 $672,421.25 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F0001_P00003_W9133L23D3800_0
FA500024P0158 Department of Defense 2024-09-27 $0.00 $99,195.89 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES AK ANCHORAGE 9700_-NONE-_FA500024P0158_P00001_-NONE-_0
W9133L24F3002 Department of Defense 2024-09-26 $0.00 $1,010,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3002_P00001_W9133L23D3800_0
W9133L24F3010 Department of Defense 2024-09-26 $0.00 $50,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3010_P00001_W9133L23D3800_0
FA877023FB024 Department of Defense 2024-09-26 $389,125.10 $2,040,683.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB024_P00006_FA877023DB002_0
W9133L24F3003 Department of Defense 2024-09-26 $0.00 $6,771,095.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3003_P00001_W9133L23D3800_0
W9133L24F3005 Department of Defense 2024-09-26 $0.00 $12,101,551.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3005_P00001_W9133L23D3800_0
191NLE24F0064 Department of State 2024-09-26 $372,681.00 $372,681.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE24F0064_0_19AQMM24D0047_0
W9133L24F3004 Department of Defense 2024-09-26 $0.00 $6,000,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3004_P00001_W9133L23D3800_0
H9224024F0011 Department of Defense 2024-09-25 $-58,000.00 $1,679,720.80 DELIVERY ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_H9224024F0011_P00003_H9224021D0002_0
FA500024P0158 Department of Defense 2024-09-25 $99,195.89 $99,195.89 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES AK ANCHORAGE 9700_-NONE-_FA500024P0158_0_-NONE-_0
191NLE24F0059 Department of State 2024-09-24 $613,613.00 $613,613.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE24F0059_0_19AQMM24D0047_0
SP470122C0040 Department of Defense 2024-09-23 $-0.08 $1,608,413.60 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470122C0040_P00003_-NONE-_0
FA877024FB026 Department of Defense 2024-09-19 $989,449.56 $1,321,449.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877024FB026_P00001_FA877023DB002_0
FA500024P0133 Department of Defense 2024-09-18 $40,169.65 $40,169.65 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 9700_-NONE-_FA500024P0133_0_-NONE-_0
FA860421CB044 Department of Defense 2024-09-17 $1,444,797.50 $72,079,190.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860421CB044_P00012_-NONE-_0
FA877023FB031 Department of Defense 2024-09-17 $-7,500.00 $5,237,871.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB031_P00003_FA877023DB002_0
12314423C0070 Department of Agriculture 2024-09-10 $679,114.40 $1,581,183.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00006_-NONE-_0
19AQMM24F1502 Department of State 2024-09-10 $176,198.40 $770,484.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1502_P00001_19AQMM21D0073_0
W9133L23D3800 Department of Defense 2024-09-06 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L23D3800_P00005_-NONE-_-NONE-
FA877024FB026 Department of Defense 2024-09-03 $332,000.00 $1,321,449.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877024FB026_0_FA877023DB002_0
12314424C0031 Department of Agriculture 2024-08-30 $46,517.47 $846,314.25 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314424C0031_P00001_-NONE-_0
M6785423F7602 Department of Defense 2024-08-30 $2,305,129.20 $16,908,460.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785423F7602_P00004_M6785423D7601_0
HC101323C0004 Department of Defense 2024-08-29 $0.00 $1,656,356.10 DEFINITIVE CONTRACT 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101323C0004_P00007_-NONE-_0
191NLE24P0097 Department of State 2024-08-29 $6,450,000.00 $6,450,000.00 PURCHASE ORDER 423860 TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24P0097_0_-NONE-_0
M6785424F0027 Department of Defense 2024-08-27 $102,497.00 $1,037,591.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0027_P00003_M6785422D0035_0
1333LB23C00000037 Department of Commerce 2024-08-26 $851,409.00 $1,561,540.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LB23C00000037_P24002_-NONE-_0
19AQMM24F1721 Department of State 2024-08-26 $0.00 $484,665.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1721_P00001_19AQMM23D0002_0
19AQMM24F1720 Department of State 2024-08-26 $0.00 $636,051.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1720_P00001_19AQMM23D0002_0
M6785424F0045 Department of Defense 2024-08-22 $79,075.28 $1,836,755.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0045_P00001_M6785422D0035_0
15UC0C24F00000184 Department of Justice 2024-08-22 $0.00 $390,948.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1542_1542_15UC0C24F00000184_P00001_15UC0C23D00000124_0
19AQMM24F1251 Department of State 2024-08-21 $0.00 $556,912.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1251_P00002_19AQMM24D0047_0
19AQMM24F1721 Department of State 2024-08-20 $484,665.00 $484,665.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1721_0_19AQMM23D0002_0
19AQMM24F1720 Department of State 2024-08-20 $636,051.00 $636,051.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1720_0_19AQMM23D0002_0
M6785424F7622 Department of Defense 2024-08-15 $6,817,887.50 $6,817,887.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F7622_0_M6785423D7601_0
FA877023FB032 Department of Defense 2024-08-14 $0.00 $842,234.75 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB032_P00003_FA877023DB002_0
FA877023FB031 Department of Defense 2024-08-14 $2,680,401.50 $5,237,871.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB031_P00002_FA877023DB002_0
47QTCA22D00C0 General Services Administration 2024-08-13 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PSA883_-NONE-_-NONE-
FA860423CB006 Department of Defense 2024-08-09 $999,000.00 $18,795,814.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860423CB006_P00008_-NONE-_0
19AQMM23F3003 Department of State 2024-08-07 $0.00 $3,503,016.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3003_P00005_19AQMM21D0073_0
19AQMM21D0073 Department of State 2024-08-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM21D0073_P00007_-NONE-_-NONE-
FA877023FB027 Department of Defense 2024-08-06 $719,384.25 $2,109,317.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB027_P00007_FA877023DB002_0
19AQMM23F3102 Department of State 2024-08-05 $0.00 $3,580,174.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3102_P00004_19AQMM21D0073_0
M6785424F0028 Department of Defense 2024-08-02 $0.00 $13,976,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0028_P00005_M6785422D0035_0
M6785422D0035 Department of Defense 2024-08-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785422D0035_P00006_-NONE-_-NONE-
19AQMM24F1502 Department of State 2024-08-02 $594,286.00 $594,286.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1502_0_19AQMM21D0073_0
19AQMM24F1500 Department of State 2024-08-02 $109,157.00 $109,157.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1500_0_19AQMM21D0073_0
FA238324CB011 Department of Defense 2024-08-01 $344,204.25 $344,204.25 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA238324CB011_0_-NONE-_0
M6785424F7613 Department of Defense 2024-07-31 $61,838.40 $935,512.25 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F7613_P00001_M6785423D7601_0
19AQMM24F1251 Department of State 2024-07-30 $3,387.00 $556,912.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1251_P00001_19AQMM24D0047_0
FA860423CB006 Department of Defense 2024-07-30 $1,415,169.90 $18,795,814.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860423CB006_P00007_-NONE-_0
FA877023DB002 Department of Defense 2024-07-24 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA877023DB002_P00004_-NONE-_-NONE-
FA877023FB030 Department of Defense 2024-07-24 $887,102.00 $1,753,302.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB030_P00006_FA877023DB002_0
FA465924F0030 Department of Defense 2024-07-24 $48,614.94 $48,614.94 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES AK ANCHORAGE 9700_9700_FA465924F0030_0_FA465923D0006_0
19AQMM23F3102 Department of State 2024-07-22 $2,169,623.00 $3,580,174.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3102_P00003_19AQMM21D0073_0
19AQMM23F3003 Department of State 2024-07-18 $1,997,568.00 $3,503,016.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3003_P00004_19AQMM21D0073_0
47QTCA22D00C0 General Services Administration 2024-07-18 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PS0013_-NONE-_-NONE-
19AQMM21F2918 Department of State 2024-07-18 $3,155.35 $527,452.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F2918_P00008_19AQMM21D0073_0
FA860421CB044 Department of Defense 2024-07-17 $18,044,788.00 $72,079,190.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860421CB044_P00011_-NONE-_0
191NLE23P0013 Department of State 2024-07-17 $0.00 $4,376,793.00 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE23P0013_P00007_-NONE-_0
M6785424F0028 Department of Defense 2024-07-15 $67,764.00 $13,976,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0028_P00004_M6785422D0035_0
15UC0C24F00001827 Department of Justice 2024-07-15 $112,986.25 $112,986.25 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1542_1542_15UC0C24F00001827_0_15UC0C23D00000124_0
W9133L23D3800 Department of Defense 2024-07-10 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L23D3800_P00004_-NONE-_-NONE-
H9224024F0011 Department of Defense 2024-07-09 $434,430.16 $1,679,720.80 DELIVERY ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_H9224024F0011_P00002_H9224021D0002_0
FA877023FB032 Department of Defense 2024-07-08 $427,390.00 $842,234.75 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB032_P00002_FA877023DB002_0
191NLE24C0004 Department of State 2024-07-05 $29,437.94 $3,092,438.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0004_P00001_-NONE-_0
M6785424F7613 Department of Defense 2024-07-03 $873,673.80 $935,512.25 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F7613_0_M6785423D7601_0
W9133L24F3010 Department of Defense 2024-07-03 $50,000.00 $50,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3010_0_W9133L23D3800_0
12314422C0043 Department of Agriculture 2024-07-03 $203,879.50 $3,649,124.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0043_P00010_-NONE-_0
M6785422D0035 Department of Defense 2024-07-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785422D0035_P00005_-NONE-_-NONE-
W9133L24F3011 Department of Defense 2024-07-02 $1,000,000.00 $2,800,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3011_0_W9133L23D3800_0
191NLE23P0057 Department of State 2024-06-28 $181,215.00 $3,681,268.50 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE23P0057_P00002_-NONE-_0
19AQMM24F1251 Department of State 2024-06-27 $553,525.00 $553,525.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1251_0_19AQMM24D0047_0
FA860422CB019 Department of Defense 2024-06-24 $-20,246.49 $42,945,844.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860422CB019_P00008_-NONE-_0
19AQMM24F1198 Department of State 2024-06-21 $0.00 $322,455.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1198_P00001_19AQMM21D0073_0
H9224020C0004 Department of Defense 2024-06-21 $533,831.80 $10,350,096.00 DEFINITIVE CONTRACT 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AK ANCHORAGE 9700_-NONE-_H9224020C0004_P00010_-NONE-_0
19AQMM23F3001 Department of State 2024-06-20 $1,711,458.00 $3,079,162.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3001_P00002_19AQMM21D0073_0
19AQMM24F1198 Department of State 2024-06-20 $322,455.00 $322,455.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1198_0_19AQMM21D0073_0
M6785424F0027 Department of Defense 2024-06-20 $50,000.00 $1,005,591.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0027_P00002_M6785422D0035_0
19AQMM23F1255 Department of State 2024-06-20 $0.00 $1,160,821.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1255_P00004_19AQMM21D0073_0
19AQMM24F1185 Department of State 2024-06-18 $23,347,200.00 $23,347,200.00 DELIVERY ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM24F1185_0_19AQMM24D0047_0
FA877023FB027 Department of Defense 2024-06-13 $357,692.12 $2,109,317.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB027_P00006_FA877023DB002_0
FA877023FB024 Department of Defense 2024-06-13 $406,308.78 $1,636,752.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB024_P00005_FA877023DB002_0
FA877023FB023 Department of Defense 2024-06-12 $282,642.00 $552,525.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB023_P00002_FA877023DB002_0
M6785423F7602 Department of Defense 2024-06-12 $0.00 $16,908,460.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785423F7602_P00003_M6785423D7601_0
FA877023FB030 Department of Defense 2024-06-10 $61,096.95 $1,753,302.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB030_P00005_FA877023DB002_0
19AQMM22C0155 Department of State 2024-06-06 $0.00 $1,524,776.60 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM22C0155_P00004_-NONE-_0
19AQMM21F3288 Department of State 2024-06-05 $53,181.55 $1,883,443.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3288_P00011_19AQMM21D0073_0
75D30122C13056 Department of Health and Human Services 2024-06-05 $61,205.52 $357,123.44 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES AK ANCHORAGE 7523_-NONE-_75D30122C13056_P00006_-NONE-_0
19AQMM23F3102 Department of State 2024-06-04 $44,157.83 $1,410,551.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3102_P00002_19AQMM21D0073_0
19AQMM23F3003 Department of State 2024-06-04 $255,040.62 $3,503,016.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3003_P00003_19AQMM21D0073_0
W9133L24F3009 Department of Defense 2024-06-04 $4,630,964.50 $4,630,964.50 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3009_0_W9133L23D3800_0
19AQMM24D0047 Department of State 2024-06-04 $0.00 $0.00 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24D0047_0_-NONE-_-NONE-
1333LB23C00000037 Department of Commerce 2024-05-31 $155,000.00 $710,131.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LB23C00000037_P24001_-NONE-_0
19AQMM22F3308 Department of State 2024-05-30 $36,760.60 $607,695.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F3308_P00003_19AQMM21D0073_0
19AQMM23F3001 Department of State 2024-05-30 $272,614.94 $1,367,704.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3001_P00001_19AQMM21D0073_0
19AQMM21F3380 Department of State 2024-05-30 $12,500.00 $540,916.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3380_P00008_19AQMM21D0073_0
FA877023FB023 Department of Defense 2024-05-29 $19,351.81 $552,525.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB023_P00001_FA877023DB002_0
FA860421CB044 Department of Defense 2024-05-29 $303,187.62 $70,634,390.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860421CB044_P00010_-NONE-_0
M6785424F0028 Department of Defense 2024-05-29 $3,091,173.50 $13,976,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0028_P00003_M6785422D0035_0
M6785423F7602 Department of Defense 2024-05-29 $7,043,178.00 $14,603,330.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785423F7602_P00002_M6785423D7601_0
47QTCA22D00C0 General Services Administration 2024-05-23 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PA0010_-NONE-_-NONE-
M6785424F0045 Department of Defense 2024-05-21 $1,757,680.00 $1,757,680.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0045_0_M6785422D0035_0
W9133L24F0001 Department of Defense 2024-05-21 $166,504.80 $672,421.25 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F0001_P00002_W9133L23D3800_0
FA860422CB019 Department of Defense 2024-05-16 $15,339,451.00 $42,945,844.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860422CB019_P00007_-NONE-_0
FA860423CB006 Department of Defense 2024-05-14 $8,450,942.00 $18,795,814.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860423CB006_P00006_-NONE-_0
W9133L24F3005 Department of Defense 2024-05-14 $12,101,551.00 $12,101,551.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3005_0_W9133L23D3800_0
FA877023FB027 Department of Defense 2024-05-13 $94,514.23 $2,109,317.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB027_P00005_FA877023DB002_0
HC101323C0004 Department of Defense 2024-05-07 $0.00 $1,656,356.10 DEFINITIVE CONTRACT 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101323C0004_P00006_-NONE-_0
19AQMM22F2894 Department of State 2024-05-03 $-13,589.24 $1,001,888.75 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F2894_P00002_19AQMM21D0073_0
19AQMM22F3055 Department of State 2024-05-03 $-79,436.34 $552,584.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F3055_P00005_19AQMM21D0073_0
19AQMM21F2750 Department of State 2024-05-03 $-65,359.86 $4,052,836.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F2750_P00010_19AQMM21D0073_0
19AQMM21F3284 Department of State 2024-05-03 $-39,552.50 $191,001.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3284_P00002_19AQMM21D0073_0
19AQMM22F4139 Department of State 2024-05-03 $-4,705.88 $330,631.12 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F4139_P00003_19AQMM21D0073_0
19AQMM22F3342 Department of State 2024-05-03 $-34,700.17 $529,534.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F3342_P00002_19AQMM21D0073_0
47QTCA22D00C0 General Services Administration 2024-04-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PSA882_-NONE-_-NONE-
19AQMM21F2918 Department of State 2024-04-25 $100,181.00 $524,296.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F2918_P00007_19AQMM21D0073_0
19AQMM23F3003 Department of State 2024-04-24 $1,440.00 $3,503,016.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3003_P00002_19AQMM21D0073_0
19AQMM23F1255 Department of State 2024-04-24 $0.00 $1,160,821.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1255_P00003_19AQMM21D0073_0
12314423C0070 Department of Agriculture 2024-04-23 $61,333.44 $902,069.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00005_-NONE-_0
12314423C0070 Department of Agriculture 2024-04-19 $-61,333.44 $840,736.06 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00004_-NONE-_0
FA877023FB011 Department of Defense 2024-04-18 $44,279.69 $627,053.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB011_P00006_FA877023DB002_0
12314424C0031 Department of Agriculture 2024-04-18 $799,796.80 $799,796.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314424C0031_0_-NONE-_0
FA465923D0006 Department of Defense 2024-04-18 $0.00 $0.00 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES AK ANCHORAGE 9700_-NONE-_FA465923D0006_P00001_-NONE-_-NONE-
M6785424F0027 Department of Defense 2024-04-17 $606,150.00 $903,094.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0027_P00001_M6785422D0035_0
W9133L24F3004 Department of Defense 2024-04-17 $6,000,000.00 $6,000,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3004_0_W9133L23D3800_0
75D30122C13056 Department of Health and Human Services 2024-04-16 $0.00 $295,917.90 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES AK ANCHORAGE 7523_-NONE-_75D30122C13056_P00005_-NONE-_0
W9133L23F3900 Department of Defense 2024-04-16 $0.00 $8,964,501.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L23F3900_P00003_W9133L23D3800_0
191NLE24C0004 Department of State 2024-04-12 $3,063,000.00 $3,063,000.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE24C0004_0_-NONE-_0
M6785424F0028 Department of Defense 2024-04-11 $6,772,042.50 $13,908,840.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0028_P00002_M6785422D0035_0
W9133L23F3900 Department of Defense 2024-04-04 $1,494,083.60 $8,964,501.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L23F3900_P00002_W9133L23D3800_0
HC101323C0004 Department of Defense 2024-04-04 $58,702.33 $1,656,356.10 DEFINITIVE CONTRACT 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101323C0004_P00005_-NONE-_0
12314423C0070 Department of Agriculture 2024-03-29 $749,197.00 $902,069.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00003_-NONE-_0
75D30122C13056 Department of Health and Human Services 2024-03-28 $43,248.42 $295,917.90 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES AK ANCHORAGE 7523_-NONE-_75D30122C13056_P00004_-NONE-_0
HC101323C0004 Department of Defense 2024-03-26 $250,517.81 $1,656,356.10 DEFINITIVE CONTRACT 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101323C0004_P00004_-NONE-_0
191NLE23P0057 Department of State 2024-03-22 $0.00 $3,500,053.50 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE23P0057_P00001_-NONE-_0
W9133L24F0001 Department of Defense 2024-03-22 $-494,083.60 $672,421.25 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F0001_P00001_W9133L23D3800_0
191NLE23P0084 Department of State 2024-03-20 $0.00 $730,665.30 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE23P0084_P00001_-NONE-_0
19AQMM23F3102 Department of State 2024-03-19 $304,544.62 $1,366,393.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3102_P00001_19AQMM21D0073_0
FA877023FB011 Department of Defense 2024-03-18 $265,678.12 $627,053.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB011_P00005_FA877023DB002_0
FA877023FB030 Department of Defense 2024-03-14 $0.00 $866,200.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB030_P00004_FA877023DB002_0
191NLE23P0013 Department of State 2024-03-13 $479,203.20 $4,376,793.00 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE23P0013_P00006_-NONE-_0
19AQMM23C0067 Department of State 2024-03-07 $935,129.80 $1,845,420.00 DEFINITIVE CONTRACT 561312 EXECUTIVE SEARCH SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23C0067_P00006_-NONE-_0
19AQMM23C0067 Department of State 2024-02-29 $0.00 $1,845,420.00 DEFINITIVE CONTRACT 561312 EXECUTIVE SEARCH SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23C0067_P00005_-NONE-_0
HC101321C0002 Department of Defense 2024-02-29 $-117,168.62 $2,530,695.50 DEFINITIVE CONTRACT 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101321C0002_P00010_-NONE-_0
FA877023FB021 Department of Defense 2024-02-29 $63,986.22 $226,404.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB021_P00002_FA877023DB002_0
M6785424F0028 Department of Defense 2024-02-29 $232,469.00 $13,908,840.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0028_P00001_M6785422D0035_0
19AQMM23F3003 Department of State 2024-02-28 $67,176.16 $3,503,016.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F3003_P00001_19AQMM21D0073_0
W9133L24F3003 Department of Defense 2024-02-28 $1,000,000.00 $1,000,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3003_0_W9133L23D3800_0
M6785423D7601 Department of Defense 2024-02-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785423D7601_P00001_-NONE-_-NONE-
12314422C0043 Department of Agriculture 2024-02-15 $157,910.40 $3,445,245.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0043_P00009_-NONE-_0
191NLE23P0013 Department of State 2024-02-13 $0.00 $3,897,589.80 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE23P0013_P00005_-NONE-_0
19AQMM22C0155 Department of State 2024-02-09 $0.00 $1,524,776.60 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM22C0155_P00003_-NONE-_0
19AQMM21F3380 Department of State 2024-02-09 $-35,039.97 $528,416.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3380_P00007_19AQMM21D0073_0
19AQMM21F3288 Department of State 2024-02-09 $-48,795.46 $1,830,262.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3288_P00010_19AQMM21D0073_0
19AQMM21F4254 Department of State 2024-02-08 $-6,614.39 $1,365,330.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F4254_P00005_19AQMM21D0073_0
47QTCA22D00C0 General Services Administration 2024-02-07 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PS0008_-NONE-_-NONE-
FA877023FB030 Department of Defense 2024-02-05 $305,487.03 $805,103.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB030_P00003_FA877023DB002_0
19AQMM21F3288 Department of State 2024-01-31 $-6,195.36 $1,879,057.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3288_P00009_19AQMM21D0073_0
19AQMM21F2918 Department of State 2024-01-31 $-4,323.99 $424,115.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F2918_P00006_19AQMM21D0073_0
FA877023FB011 Department of Defense 2024-01-24 $63,418.96 $627,053.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB011_P00004_FA877023DB002_0
M6785423F7602 Department of Defense 2024-01-22 $2,337,807.80 $7,560,152.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785423F7602_P00001_M6785423D7601_0
FA860421CB044 Department of Defense 2024-01-19 $-431,371.28 $52,286,416.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860421CB044_P00009_-NONE-_0
M6785424F0028 Department of Defense 2024-01-18 $3,813,155.00 $10,817,667.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0028_0_M6785422D0035_0
19AQMM22F4139 Department of State 2024-01-17 $0.00 $330,631.12 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F4139_P00002_19AQMM21D0073_0
HC101323C0004 Department of Defense 2024-01-16 $3,422.01 $1,656,356.10 DEFINITIVE CONTRACT 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101323C0004_P00003_-NONE-_0
47QTCA22D00C0 General Services Administration 2024-01-13 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA22D00C0_PSA869_-NONE-_-NONE-
19AQMM22F3055 Department of State 2024-01-12 $0.00 $552,584.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM22F3055_P00004_19AQMM21D0073_0
W9133L24F3002 Department of Defense 2024-01-11 $1,010,000.00 $1,010,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F3002_0_W9133L23D3800_0
H9224024F0011 Department of Defense 2024-01-05 $868,860.40 $1,303,290.60 DELIVERY ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_H9224024F0011_P00001_H9224021D0002_0
FA465924F0011 Department of Defense 2024-01-05 $280,000.00 $280,000.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES AK ANCHORAGE 9700_9700_FA465924F0011_0_FA465923D0006_0
N6247322F5042 Department of Defense 2024-01-04 $12,410.05 $8,460,508.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247322F5042_P00039_N6247322D3615_0
W9133L23D3800 Department of Defense 2023-12-29 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L23D3800_P00003_-NONE-_-NONE-
HC101323C0004 Department of Defense 2023-12-28 $305,798.16 $1,597,653.90 DEFINITIVE CONTRACT 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101323C0004_P00002_-NONE-_0
FA465924F0010 Department of Defense 2023-12-27 $206,268.03 $206,268.03 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES AK ANCHORAGE 9700_9700_FA465924F0010_0_FA465923D0006_0
M6785423F0030 Department of Defense 2023-12-27 $245,000.00 $9,050,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785423F0030_P00005_M6785422D0035_0
12314422C0044 Department of Agriculture 2023-12-26 $3,119,545.00 $7,470,983.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0044_P00010_-NONE-_0
N4215822PS083 Department of Defense 2023-12-21 $1,068,636.90 $2,787,627.50 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4215822PS083_P00003_-NONE-_0
12314422C0043 Department of Agriculture 2023-12-21 $1,360,192.80 $3,287,334.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0043_P00008_-NONE-_0
M6785424F0027 Department of Defense 2023-12-21 $246,944.00 $246,944.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_M6785424F0027_0_M6785422D0035_0
191NLE23P0013 Department of State 2023-12-12 $42,888.00 $3,897,589.80 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES AK ANCHORAGE 1900_-NONE-_191NLE23P0013_P00004_-NONE-_0
191NLE23F0035 Department of State 2023-12-12 $0.00 $97,034.71 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_191NLE23F0035_P00001_19AQMM23D0002_0
W9133L24F0001 Department of Defense 2023-12-11 $1,000,000.00 $1,000,000.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_9700_W9133L24F0001_0_W9133L23D3800_0
FA877023FB021 Department of Defense 2023-12-06 $37,120.84 $226,404.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB021_P00001_FA877023DB002_0
W9133L23D3800 Department of Defense 2023-12-05 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES AK ANCHORAGE 9700_-NONE-_W9133L23D3800_P00002_-NONE-_-NONE-
19AQMM23F1506 Department of State 2023-12-04 $0.00 $200,225.90 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES AK ANCHORAGE 1900_1900_19AQMM23F1506_P00003_19AQMM23D0002_0
FA860423CB006 Department of Defense 2023-11-15 $1,193,770.20 $7,930,703.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860423CB006_P00005_-NONE-_0
FA877023FB031 Department of Defense 2023-11-14 $1,706,835.80 $2,564,969.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB031_P00001_FA877023DB002_0
M6785422D0035 Department of Defense 2023-11-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_M6785422D0035_P00004_-NONE-_-NONE-
N6247322F5042 Department of Defense 2023-11-07 $36,895.51 $8,460,508.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247322F5042_P00038_N6247322D3615_0
FA860422CB019 Department of Defense 2023-11-06 $0.00 $27,626,640.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860422CB019_P00006_-NONE-_0
19AQMM21F3288 Department of State 2023-11-03 $0.00 $1,885,252.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F3288_P00008_19AQMM21D0073_0
FA860422CB019 Department of Defense 2023-11-02 $0.00 $42,945,844.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860422CB019_P00005_-NONE-_0
HC101323C0004 Department of Defense 2023-11-01 $172,503.12 $1,347,136.00 DEFINITIVE CONTRACT 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101323C0004_P00001_-NONE-_0
19AQMM21F4254 Department of State 2023-10-31 $0.00 $1,371,944.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F4254_P00004_19AQMM21D0073_0
HC101322C0004 Department of Defense 2023-10-31 $-622,164.40 $1,643,812.00 DEFINITIVE CONTRACT 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES AK ANCHORAGE 9700_-NONE-_HC101322C0004_P00004_-NONE-_0
FA860423CB006 Department of Defense 2023-10-30 $698,722.44 $7,930,703.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860423CB006_P00004_-NONE-_0
19AQMM21F2750 Department of State 2023-10-26 $0.00 $4,118,196.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F2750_P00009_19AQMM21D0073_0
FA877023FB030 Department of Defense 2023-10-26 $345,345.75 $2,047,336.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB030_P00002_FA877023DB002_0
N6247322D3615 Department of Defense 2023-10-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322D3615_P00006_-NONE-_-NONE-
12314423C0070 Department of Agriculture 2023-10-24 $0.00 $152,872.52 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314423C0070_P00002_-NONE-_0
12314422C0044 Department of Agriculture 2023-10-24 $0.00 $4,351,438.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0044_P00009_-NONE-_0
12314422C0043 Department of Agriculture 2023-10-24 $0.00 $1,927,141.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314422C0043_P00007_-NONE-_0
FA877023FB024 Department of Defense 2023-10-23 $386,502.88 $1,230,443.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB024_P00004_FA877023DB002_0
FA877023FB032 Department of Defense 2023-10-20 $0.00 $414,844.78 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB032_P00001_FA877023DB002_0
15UC0C24F00000184 Department of Justice 2023-10-20 $390,948.62 $390,948.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1542_1542_15UC0C24F00000184_0_15UC0C23D00000124_0
19AQMM21F2750 Department of State 2023-10-19 $0.00 $4,118,196.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM21F2750_P00008_19AQMM21D0073_0
FA877023FB024 Department of Defense 2023-10-18 $312,337.70 $1,230,443.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_FA877023FB024_P00003_FA877023DB002_0
SP470322P0014 Department of Defense 2023-10-13 $0.00 $380,895.30 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_SP470322P0014_P00003_-NONE-_0
15UC0C24F00000083 Department of Justice 2023-10-12 $555,906.50 $555,906.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES AK ANCHORAGE 1542_1542_15UC0C24F00000083_0_15UC0C23D00000124_0
H9224024F0011 Department of Defense 2023-10-06 $434,430.20 $1,679,720.80 DELIVERY ORDER 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AK ANCHORAGE 9700_9700_H9224024F0011_0_H9224021D0002_0
FA465924F0002 Department of Defense 2023-10-04 $68,756.01 $68,756.01 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES AK ANCHORAGE 9700_9700_FA465924F0002_0_FA465923D0006_0
FA860423CB006 Department of Defense 2023-10-03 $0.00 $7,930,703.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA860423CB006_P00003_-NONE-_0