DEFENSE BASE SERVICES, INC. - 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
47QSMS24D00BG General Services Administration 2025-06-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSMS24D00BG_PO0006_-NONE-_-NONE-
47QSMS24D00BG General Services Administration 2025-05-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSMS24D00BG_AO0005_-NONE-_-NONE-
N6247325F4021 Department of Defense 2025-03-27 $19,460.76 $28,536,684.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4021_P00008_N6247317D3809_0
N6247321F5431 Department of Defense 2025-03-27 $155,401.60 $1,741,242.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247321F5431_P00013_N6247318D5608_0
N6247325F4021 Department of Defense 2025-03-21 $350.31 $28,536,684.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4021_P00007_N6247317D3809_0
N6247325F4021 Department of Defense 2025-03-10 $1,249.74 $28,038,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4021_P00006_N6247317D3809_0
N6247317D3809 Department of Defense 2025-03-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00098_-NONE-_-NONE-
N6247325F4021 Department of Defense 2025-02-25 $444,600.53 $28,038,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4021_P00005_N6247317D3809_0
N6247325F4238 Department of Defense 2025-02-25 $3,122.41 $4,300.35 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4238_0_N6247317D3809_0
N6247325F4021 Department of Defense 2025-02-03 $-159,627.90 $28,038,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4021_P00004_N6247317D3809_0
N6247317D3809 Department of Defense 2025-02-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00097_-NONE-_-NONE-
N6247325F4021 Department of Defense 2025-01-29 $0.00 $28,038,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4021_P00003_N6247317D3809_0
N6247324F4381 Department of Defense 2025-01-29 $0.00 $383,758.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4381_P00001_N6247317D3809_0
N6247325F4021 Department of Defense 2025-01-27 $8,025,705.50 $28,038,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4021_P00002_N6247317D3809_0
N6247324F5181 Department of Defense 2025-01-02 $0.00 $11,243.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5181_P00001_N6247317D3809_0
N6247325F4021 Department of Defense 2024-12-30 $12,460.75 $28,038,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4021_P00001_N6247317D3809_0
N6247317D3809 Department of Defense 2024-12-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00096_-NONE-_-NONE-
N6247325F4021 Department of Defense 2024-12-04 $17,293,584.00 $25,616,722.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4021_0_N6247317D3809_0
N6247317D3809 Department of Defense 2024-12-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00095_-NONE-_-NONE-
47QSMS24D00BG General Services Administration 2024-11-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSMS24D00BG_PA0004_-NONE-_-NONE-
47QSMS24D00BG General Services Administration 2024-10-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSMS24D00BG_PSA815_-NONE-_-NONE-
47QSMS24D00BG General Services Administration 2024-10-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSMS24D00BG_PSA885_-NONE-_-NONE-
47QSMS24D00BG General Services Administration 2024-10-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSMS24D00BG_PA0003_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6247317D3809 Department of Defense 2024-09-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00094_-NONE-_-NONE-
N6247324F5247 Department of Defense 2024-09-23 $217,345.05 $217,345.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5247_0_N6247317D3809_0
N6247319F5204 Department of Defense 2024-09-23 $51,565.15 $14,124,784.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247319F5204_P00024_N6247316D1020_0
47QSMS24D00BG General Services Administration 2024-09-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSMS24D00BG_PA0002_-NONE-_-NONE-
N6247319F5527 Department of Defense 2024-09-18 $34,031.50 $4,407,081.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247319F5527_P00013_N6247318D5608_0
N6247324F5181 Department of Defense 2024-09-16 $11,243.69 $11,243.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5181_0_N6247317D3809_0
N6247324F4036 Department of Defense 2024-09-11 $0.00 $330,475.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4036_P00001_N6247317D3809_0
N6247324F5103 Department of Defense 2024-08-26 $90,537.87 $90,537.87 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F5103_0_N6247317D3809_0
N6247324F4011 Department of Defense 2024-08-21 $36,679.87 $28,201,204.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00016_N6247317D3809_0
N6247317D3809 Department of Defense 2024-08-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00093_-NONE-_-NONE-
47QSMS24D00BG General Services Administration 2024-08-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSMS24D00BG_0_-NONE-_-NONE-
47QSMS24D00BG General Services Administration 2024-08-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSMS24D00BG_PO0001_-NONE-_-NONE-
N6247324F4011 Department of Defense 2024-08-21 $526.19 $28,201,204.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00015_N6247317D3809_0
N4019221F4286 Department of Defense 2024-08-19 $-64,286.26 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N4019221F4286_P00001_N6274219D3700_0
N6247317D3809 Department of Defense 2024-08-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00092_-NONE-_-NONE-
N6247324F4011 Department of Defense 2024-08-01 $214.22 $28,201,204.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00014_N6247317D3809_0
N6247321F5431 Department of Defense 2024-07-31 $234,653.38 $1,574,216.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247321F5431_P00012_N6247318D5608_0
N6247317D3809 Department of Defense 2024-07-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00091_-NONE-_-NONE-
N6247324F4011 Department of Defense 2024-06-11 $68,843.51 $28,201,204.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00013_N6247317D3809_0
N6247324F4011 Department of Defense 2024-06-10 $4,408.36 $28,201,204.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00012_N6247317D3809_0
N6247317D3809 Department of Defense 2024-06-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00090_-NONE-_-NONE-
N6247324F4647 Department of Defense 2024-05-29 $5,679.12 $5,679.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4647_0_N6247317D3809_0
N6247324F4197 Department of Defense 2024-05-28 $0.00 $11,453.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4197_P00002_N6247317D3809_0
N6247319F5204 Department of Defense 2024-05-14 $106,794.14 $14,073,218.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247319F5204_P00023_N6247316D1020_0
N6247324F4011 Department of Defense 2024-05-14 $64,516.27 $28,163,998.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00011_N6247317D3809_0
N6247324F4011 Department of Defense 2024-04-24 $31,825.28 $28,163,784.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00010_N6247317D3809_0
N6247324F4011 Department of Defense 2024-04-09 $66,297.52 $28,163,784.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00009_N6247317D3809_0
N6247317D3809 Department of Defense 2024-03-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00089_-NONE-_-NONE-
N6247324F4011 Department of Defense 2024-03-27 $291,085.40 $28,163,784.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00008_N6247317D3809_0
N6247324F4011 Department of Defense 2024-03-25 $12,279.27 $28,163,784.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00007_N6247317D3809_0
N6247317D3809 Department of Defense 2024-03-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00088_-NONE-_-NONE-
N6247317D3809 Department of Defense 2024-03-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00087_-NONE-_-NONE-
N6247324F4381 Department of Defense 2024-03-13 $383,758.10 $383,758.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4381_0_N6247317D3809_0
N6247324F4288 Department of Defense 2024-03-06 $-25.63 $4,274.87 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4288_P00001_N6247317D3809_0
N6247324F4197 Department of Defense 2024-03-05 $3,200.29 $11,453.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4197_P00001_N6247317D3809_0
N6247324F4348 Department of Defense 2024-03-04 $302,022.12 $302,022.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4348_0_N6247317D3809_0
N6247324F4316 Department of Defense 2024-02-20 $106,334.02 $103,559.13 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4316_0_N6247317D3809_0
N6247317D3809 Department of Defense 2024-02-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00086_-NONE-_-NONE-
N6247324F4011 Department of Defense 2024-02-16 $12,741.70 $28,090,532.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00006_N6247317D3809_0
N6247324F4315 Department of Defense 2024-02-16 $2,356,334.20 $2,356,334.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4315_0_N6247317D3809_0
N6247324F4288 Department of Defense 2024-02-12 $4,300.50 $4,274.87 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4288_0_N6247317D3809_0
N6247319F5527 Department of Defense 2024-02-09 $190,084.31 $4,373,050.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247319F5527_P00012_N6247318D5608_0
N6247324F4109 Department of Defense 2024-01-29 $0.00 $56,705.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4109_P00001_N6247317D3809_0
N6247317D3809 Department of Defense 2024-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00085_-NONE-_-NONE-
N6247324F4011 Department of Defense 2024-01-03 $2,249,832.00 $27,927,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00005_N6247317D3809_0
N6247324F4197 Department of Defense 2023-12-29 $8,253.25 $11,453.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4197_0_N6247317D3809_0
N6247324F4011 Department of Defense 2023-12-21 $639,286.25 $27,624,528.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00004_N6247317D3809_0
HDTRA118C0044 Department of Defense 2023-12-20 $-14,165.89 $2,825,046.80 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HDTRA118C0044_P00010_-NONE-_0
N6247324F4011 Department of Defense 2023-12-14 $6,707.71 $27,624,528.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00003_N6247317D3809_0
N6247317D3809 Department of Defense 2023-12-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00084_-NONE-_-NONE-
N6247324F4137 Department of Defense 2023-12-14 $739,101.25 $739,101.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4137_0_N6247317D3809_0
N6247321F5431 Department of Defense 2023-12-12 $0.00 $1,339,562.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247321F5431_P00011_N6247318D5608_0
N6247321F5431 Department of Defense 2023-12-11 $1,990.08 $1,339,562.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247321F5431_P00010_N6247318D5608_0
N6247324F4036 Department of Defense 2023-12-07 $330,475.66 $330,475.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4036_0_N6247317D3809_0
N6247324F4109 Department of Defense 2023-12-05 $56,705.14 $56,705.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4109_0_N6247317D3809_0
N6247324F4011 Department of Defense 2023-11-07 $2,485,584.00 $27,611,786.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00002_N6247317D3809_0
N6247321F5431 Department of Defense 2023-10-27 $15,509.50 $1,339,562.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247321F5431_P00009_N6247318D5608_0
N6247324F4011 Department of Defense 2023-10-25 $1,343,640.10 $27,611,786.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_P00001_N6247317D3809_0
N6247319F5204 Department of Defense 2023-10-25 $0.00 $13,966,424.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247319F5204_P00022_N6247316D1020_0
N6247324F4028 Department of Defense 2023-10-20 $3,349.05 $3,349.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4028_0_N6247317D3809_0
N6247324F4029 Department of Defense 2023-10-20 $7,610.38 $7,610.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4029_0_N6247317D3809_0
N6247322F4807 Department of Defense 2023-10-18 $0.00 $993,202.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247322F4807_P00002_N6247317D3809_0
N6247324F4011 Department of Defense 2023-10-16 $20,886,736.00 $27,611,786.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4011_0_N6247317D3809_0
N6247323F5363 Department of Defense 2023-10-12 $0.00 $162,919.19 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F5363_P00001_N6247317D3809_0
N6247317D3809 Department of Defense 2023-10-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247317D3809_P00083_-NONE-_-NONE-