ALUTIIQ INFORMATION MANAGEMENT, 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
19AQMM21F4611 Department of State 2025-06-24 $-108,306.76 $390,308.44 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4611_P00010_19AQMM18D0001_0
19AQMM20F3048 Department of State 2025-05-28 $450,000.00 $8,966,385.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3048_P00015_19AQMM20D0112_0
19AQMM20F3040 Department of State 2025-05-28 $450,000.00 $25,517,554.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3040_P00020_19AQMM20D0112_0
19AQMM20F2794 Department of State 2025-05-28 $450,000.00 $38,957,880.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2794_P00020_19AQMM20D0112_0
19AQMM20F2970 Department of State 2025-05-20 $-2,310,000.00 $40,578,896.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2970_P00018_19AQMM20D0112_0
19AQMM21F2378 Department of State 2025-05-20 $0.00 $12,099,932.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2378_P00019_19AQMM18D0001_0
19AQMM20F3071 Department of State 2025-05-15 $480,000.00 $12,898,778.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3071_P00015_19AQMM20D0112_0
19AQMM20F3051 Department of State 2025-05-15 $480,000.00 $4,492,211.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3051_P00017_19AQMM20D0112_0
19AQMM23F0200 Department of State 2025-05-02 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00019_19AQMM18D0001_0
19AQMM18F2421 Department of State 2025-04-30 $-340,597.28 $5,824,988.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM18F2421_P00025_19AQMM18D0001_0
19AQMM18D0001 Department of State 2025-04-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_-NONE-_19AQMM18D0001_P00013_-NONE-_-NONE-
47QSWA20D000K General Services Administration 2025-04-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PSA897_-NONE-_-NONE-
19AQMM20F3038 Department of State 2025-04-24 $49,344.33 $38,358,248.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3038_P00022_19AQMM20D0112_0
19AQMM20F3038 Department of State 2025-04-21 $3,097,000.00 $38,308,904.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3038_P00021_19AQMM20D0112_0
47QSWA20D000K General Services Administration 2025-04-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PS0017_-NONE-_-NONE-
47QSWA20D000K General Services Administration 2025-04-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PSA893_-NONE-_-NONE-
47QTCB21D0401 General Services Administration 2025-04-06 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0401_P00006_-NONE-_-NONE-
19AQMM20F3040 Department of State 2025-04-03 $400,000.00 $25,067,554.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3040_P00019_19AQMM20D0112_0
19AQMM20F3051 Department of State 2025-04-02 $499,000.00 $4,012,211.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3051_P00016_19AQMM20D0112_0
19AQMM20F3071 Department of State 2025-04-02 $499,000.00 $12,418,778.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3071_P00014_19AQMM20D0112_0
N6600121D0037 Department of Defense 2025-04-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6600121D0037_P00009_-NONE-_-NONE-
19AQMM20F3038 Department of State 2025-04-02 $0.00 $38,308,904.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3038_P00020_19AQMM20D0112_0
N6449821F3035 Department of Defense 2025-04-02 $-31,856.00 $15,815,293.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00086_N0017819D7104_0
19AQMM20F2970 Department of State 2025-04-02 $499,000.00 $42,888,896.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2970_P00017_19AQMM20D0112_0
19AQMM21F1491 Department of State 2025-03-26 $0.00 $13,631,688.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00053_19AQMM18D0001_0
19AQMM21F1491 Department of State 2025-03-26 $0.00 $13,631,688.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00054_19AQMM18D0001_0
19AQMM21F2378 Department of State 2025-03-25 $0.00 $12,099,932.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2378_P00018_19AQMM18D0001_0
19AQMM21F0485 Department of State 2025-03-22 $0.00 $1,521,519.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F0485_P00024_19AQMM18D0001_0
19AQMM21F4918 Department of State 2025-03-20 $0.00 $2,540,010.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4918_P00012_19AQMM18D0001_0
N6449821F3035 Department of Defense 2025-03-18 $100,000.00 $15,617,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00085_N0017819D7104_0
N6449821F3035 Department of Defense 2025-03-14 $106,143.00 $15,617,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00084_N0017819D7104_0
19AQMM20F2794 Department of State 2025-03-14 $200,000.00 $38,507,880.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2794_P00019_19AQMM20D0112_0
N6600125F0303 Department of Defense 2025-03-13 $4,996,932.50 $4,996,932.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600125F0303_0_N6600121D0037_0
N6449821F3035 Department of Defense 2025-03-12 $271,245.00 $15,617,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00083_N0017819D7104_0
N6600121D0037 Department of Defense 2025-03-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6600121D0037_P00008_-NONE-_-NONE-
19AQMM21F1491 Department of State 2025-03-11 $0.00 $13,631,688.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00052_19AQMM18D0001_0
19AQMM20F3048 Department of State 2025-03-09 $400,000.00 $8,516,385.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3048_P00014_19AQMM20D0112_0
19AQMM20F3038 Department of State 2025-03-09 $200,000.00 $38,308,904.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3038_P00019_19AQMM20D0112_0
19AQMM22F0804 Department of State 2025-03-06 $0.00 $14,714,032.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00018_19AQMM18D0001_0
N6449821F3035 Department of Defense 2025-03-06 $73,000.00 $15,617,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00082_N0017819D7104_0
N0017819D7104 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7104_P00015_-NONE-_-NONE-
19AQMM23F0200 Department of State 2025-03-04 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00018_19AQMM18D0001_0
19AQMM23F0350 Department of State 2025-03-01 $-79,486.95 $110,430.65 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0350_P00001_19AQMM18D0001_0
19AQMM21F2401 Department of State 2025-03-01 $0.00 $687,520.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2401_P00010_19AQMM18D0001_0
19AQMM19F2069 Department of State 2025-03-01 $-302,244.25 $3,113,720.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F2069_P00014_19AQMM18D0001_0
19AQMM21F4977 Department of State 2025-03-01 $0.00 $2,546,576.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4977_P00009_19AQMM18D0001_0
N6600124F0392 Department of Defense 2025-02-28 $0.00 $194,550.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0392_P00003_N6600121D0452_0
N6449821F3035 Department of Defense 2025-02-24 $556,036.00 $15,335,619.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00081_N0017819D7104_0
19AQMM22F0795 Department of State 2025-02-13 $0.00 $18,915,396.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0795_P00019_19AQMM18D0001_0
19AQMM21F3244 Department of State 2025-02-13 $-14,244.57 $172,072.23 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F3244_P00003_19AQMM18D0001_0
19AQMM22F0804 Department of State 2025-02-12 $0.00 $14,714,032.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00017_19AQMM18D0001_0
19AQMM21F4977 Department of State 2025-02-11 $0.00 $2,546,576.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4977_P00008_19AQMM18D0001_0
19AQMM21F2378 Department of State 2025-02-11 $0.00 $12,099,932.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2378_P00017_19AQMM18D0001_0
19AQMM21F4918 Department of State 2025-02-11 $0.00 $2,540,010.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4918_P00011_19AQMM18D0001_0
19AQMM21F3480 Department of State 2025-02-11 $0.00 $2,038,000.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F3480_P00004_19AQMM18D0001_0
47QSWA20D000K General Services Administration 2025-02-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PSA888_-NONE-_-NONE-
N6449821F3035 Department of Defense 2025-01-31 $167,251.00 $14,382,477.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00080_N0017819D7104_0
47QSWA20D000K General Services Administration 2025-01-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PA0016_-NONE-_-NONE-
19AQMM21F0485 Department of State 2025-01-28 $49,731.84 $1,521,519.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F0485_P00023_19AQMM18D0001_0
N6449821F3035 Department of Defense 2025-01-22 $51,000.00 $14,382,477.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00079_N0017819D7104_0
19AQMM19F4001 Department of State 2025-01-22 $-1,319,428.50 $9,904,667.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F4001_P00023_19AQMM18D0001_0
19AQMM23F0200 Department of State 2025-01-16 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00017_19AQMM18D0001_0
19AQMM22F0795 Department of State 2025-01-08 $-402,301.80 $18,915,396.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0795_P00018_19AQMM18D0001_0
47QSWA20D000K General Services Administration 2025-01-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PSA887_-NONE-_-NONE-
N6449821F3035 Department of Defense 2025-01-07 $46,276.00 $14,124,977.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00078_N0017819D7104_0
N6600125F0150 Department of Defense 2025-01-06 $507,481.34 $507,481.34 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600125F0150_0_N6600121D0452_0
47QSWA20D000K General Services Administration 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PA0015_-NONE-_-NONE-
19AQMM20D0112 Department of State 2024-12-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0112_P00008_-NONE-_-NONE-
N6449821F3035 Department of Defense 2024-12-19 $-22,270.00 $14,156,833.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00077_N0017819D7104_0
19AQMM23F0200 Department of State 2024-12-18 $4,000,000.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00016_19AQMM18D0001_0
19AQMM20F3038 Department of State 2024-12-18 $-998,202.44 $35,011,924.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3038_P00018_19AQMM20D0112_0
N6600120F1199 Department of Defense 2024-12-17 $255,789.00 $2,670,132.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600120F1199_P00010_N6600119D0110_0
19AQMM23F0200 Department of State 2024-12-06 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00015_19AQMM18D0001_0
19AQMM20F3051 Department of State 2024-12-04 $-125,198.09 $3,513,843.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3051_P00015_19AQMM20D0112_0
N6449821F3035 Department of Defense 2024-12-04 $172,661.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00076_N0017819D7104_0
19AQMM20F3040 Department of State 2024-12-04 $-179,000.00 $24,372,112.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3040_P00018_19AQMM20D0112_0
19AQMM20F2794 Department of State 2024-12-04 $-278,061.84 $38,307,880.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2794_P00018_19AQMM20D0112_0
19AQMM20F3068 Department of State 2024-12-04 $-10,980.52 $792,698.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3068_P00005_19AQMM20D0112_0
19AQMM20F3048 Department of State 2024-12-04 $-100,451.94 $8,116,385.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3048_P00013_19AQMM20D0112_0
19AQMM20F3059 Department of State 2024-12-04 $-7,628.36 $672,133.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3059_P00006_19AQMM20D0112_0
19AQMM20F3054 Department of State 2024-12-04 $-493,733.56 $196,931.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3054_P00003_19AQMM20D0112_0
19AQMM20F3071 Department of State 2024-12-03 $-471,520.88 $11,919,778.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3071_P00013_19AQMM20D0112_0
19AQMM22F0804 Department of State 2024-11-26 $1,100,000.00 $14,714,032.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00016_19AQMM18D0001_0
N6600125F0085 Department of Defense 2024-11-26 $4,961,703.50 $4,961,703.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600125F0085_0_N6600121D0037_0
N6449821F3035 Department of Defense 2024-11-20 $40,018.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00075_N0017819D7104_0
N0042120F1114 Department of Defense 2024-11-15 $0.00 $259,463.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0042120F1114_P00004_N0042119D0064_0
19AQMM22F0795 Department of State 2024-11-12 $1,518,386.80 $16,242,411.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0795_P00017_19AQMM18D0001_0
19AQMM20F2970 Department of State 2024-11-07 $0.00 $42,389,896.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2970_P00016_19AQMM20D0112_0
N6449821F3035 Department of Defense 2024-11-06 $50,000.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00074_N0017819D7104_0
19AQMM22F0804 Department of State 2024-11-05 $-914,731.56 $13,589,280.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00015_19AQMM18D0001_0
N6449821F3035 Department of Defense 2024-10-25 $46,613.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00073_N0017819D7104_0
19AQMM22F0804 Department of State 2024-10-22 $25,000.00 $14,504,012.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00014_19AQMM18D0001_0
N6600119F1280 Department of Defense 2024-10-11 $-7,948.45 $897,070.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK KODIAK 9700_9700_N6600119F1280_P00001_N6600116D0080_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
19AQMM21F2378 Department of State 2024-09-30 $766,474.20 $12,099,932.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2378_P00015_19AQMM18D0001_0
19AQMM21F2378 Department of State 2024-09-30 $1,303,000.00 $12,099,932.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2378_P00016_19AQMM18D0001_0
N6600119F0703 Department of Defense 2024-09-28 $-29,256.13 $258,724.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK KODIAK 9700_9700_N6600119F0703_P00001_N6600117D0096_0
19AQMM21F2378 Department of State 2024-09-27 $612,000.00 $12,099,932.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2378_P00014_19AQMM18D0001_0
N6600120F0660 Department of Defense 2024-09-27 $-11,785.59 $263,057.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK KODIAK 9700_9700_N6600120F0660_P00001_N6600117D0096_0
19AQMM21F4977 Department of State 2024-09-26 $659,448.75 $2,546,576.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4977_P00007_19AQMM18D0001_0
N6449821F3035 Department of Defense 2024-09-26 $50,000.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00072_N0017819D7104_0
N6600120F0491 Department of Defense 2024-09-26 $-6,708.00 $334,542.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK KODIAK 9700_9700_N6600120F0491_P00001_N6600116D0080_0
N6600119F1084 Department of Defense 2024-09-25 $-135,285.08 $864,586.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK KODIAK 9700_9700_N6600119F1084_P00001_N6600116D0080_0
19AQMM20F3038 Department of State 2024-09-23 $0.00 $36,010,124.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3038_P00017_19AQMM20D0112_0
19AQMM19F3996 Department of State 2024-09-22 $-6,433.56 $185,863.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F3996_PDOB24_19AQMM18D0001_0
19AQMM19F4001 Department of State 2024-09-22 $-4,418.13 $11,224,096.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F4001_PDOB24_19AQMM18D0001_0
19AQMM21F4918 Department of State 2024-09-19 $358,833.34 $2,540,010.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4918_P00010_19AQMM18D0001_0
47QSWA20D000K General Services Administration 2024-09-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PO0011_-NONE-_-NONE-
47QSWA20D000K General Services Administration 2024-09-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PO0014_-NONE-_-NONE-
19AQMM21F4918 Department of State 2024-09-17 $450,000.00 $2,540,010.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4918_P00009_19AQMM18D0001_0
19AQMM23F0200 Department of State 2024-09-16 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00014_19AQMM18D0001_0
19AQMM21F1491 Department of State 2024-09-11 $6,680.60 $13,631,688.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00051_19AQMM18D0001_0
19AQMM22F0804 Department of State 2024-09-09 $1,450,000.00 $14,479,012.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00013_19AQMM18D0001_0
N6600120F1199 Department of Defense 2024-09-09 $469,056.12 $2,414,343.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600120F1199_P00009_N6600119D0110_0
19AQMM21F2378 Department of State 2024-09-06 $-163,433.20 $9,418,458.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2378_P00013_19AQMM18D0001_0
19AQMM21F2401 Department of State 2024-09-05 $-111,479.60 $687,520.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2401_P00009_19AQMM18D0001_0
19AQMM21F1491 Department of State 2024-09-03 $1,556,391.00 $13,625,007.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00050_19AQMM18D0001_0
19AQMM21F0485 Department of State 2024-09-03 $101,985.76 $1,471,787.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F0485_P00022_19AQMM18D0001_0
19AQMM22F0804 Department of State 2024-08-29 $-74,663.35 $13,029,012.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00012_19AQMM18D0001_0
N6449821F3035 Department of Defense 2024-08-29 $60,000.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00071_N0017819D7104_0
N6600124F0865 Department of Defense 2024-08-27 $4,884,690.00 $4,884,690.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0865_0_N6600121D0037_0
N6600124F0920 Department of Defense 2024-08-26 $753,788.50 $753,788.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0920_0_N6600121D0452_0
N6600124F0486 Department of Defense 2024-08-23 $410,900.90 $4,294,971.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0486_P00001_N6600121D0452_0
19AQMM23F0200 Department of State 2024-08-22 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00013_19AQMM18D0001_0
19AQMM20D0112 Department of State 2024-08-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0112_P00007_-NONE-_-NONE-
N6449821F3035 Department of Defense 2024-08-20 $160,932.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00070_N0017819D7104_0
19AQMM20F3040 Department of State 2024-08-15 $300,000.00 $24,667,554.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3040_P00017_19AQMM20D0112_0
47QSWA20D000K General Services Administration 2024-08-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PSA885_-NONE-_-NONE-
19AQMM21F1491 Department of State 2024-08-13 $0.00 $12,068,616.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00049_19AQMM18D0001_0
19AQMM18F1138 Department of State 2024-08-13 $-8,625.09 $300,862.16 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM18F1138_P00008_19AQMM18D0001_0
19AQMM20F2794 Department of State 2024-08-08 $700,000.00 $38,585,944.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2794_P00017_19AQMM20D0112_0
N6449821F3035 Department of Defense 2024-07-31 $309,803.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00069_N0017819D7104_0
19AQMM19F3996 Department of State 2024-07-31 $-107,702.74 $185,863.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F3996_P00004_19AQMM18D0001_0
N6600123F0952 Department of Defense 2024-07-29 $0.00 $493,381.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600123F0952_P00001_N6600121D0452_0
N6449821F3035 Department of Defense 2024-07-25 $0.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00068_N0017819D7104_0
19AQMM18F2421 Department of State 2024-07-25 $-1,255,615.90 $6,165,585.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM18F2421_P00024_19AQMM18D0001_0
19AQMM21F2378 Department of State 2024-07-24 $74,822.00 $9,581,891.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2378_P00012_19AQMM18D0001_0
19AQMM22F0804 Department of State 2024-07-22 $0.00 $13,103,675.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00011_19AQMM18D0001_0
19AQMM20F2794 Department of State 2024-07-19 $-2,936.32 $37,885,944.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2794_P00016_19AQMM20D0112_0
19AQMM20F3038 Department of State 2024-07-17 $5,816,777.00 $36,010,124.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3038_P00016_19AQMM20D0112_0
19AQMM22F0795 Department of State 2024-07-17 $2,000,000.00 $14,724,024.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0795_P00016_19AQMM18D0001_0
N6449821F3035 Department of Defense 2024-07-17 $475,417.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00067_N0017819D7104_0
19AQMM20F3048 Department of State 2024-07-17 $2,023,197.00 $8,216,837.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3048_P00012_19AQMM20D0112_0
19AQMM20F3040 Department of State 2024-07-17 $5,169,129.00 $24,551,112.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3040_P00016_19AQMM20D0112_0
19AQMM20F2970 Department of State 2024-07-12 $6,998,651.00 $42,389,896.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2970_P00015_19AQMM20D0112_0
19AQMM20F3071 Department of State 2024-07-12 $1,442,950.00 $12,391,299.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3071_P00012_19AQMM20D0112_0
19AQMM20F3051 Department of State 2024-07-12 $973,891.00 $3,639,041.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3051_P00014_19AQMM20D0112_0
19AQMM20F2794 Department of State 2024-07-12 $7,575,405.00 $37,885,944.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2794_P00015_19AQMM20D0112_0
47QSWA20D000K General Services Administration 2024-07-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PS0013_-NONE-_-NONE-
N6600119D0110 Department of Defense 2024-07-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6600119D0110_P00011_-NONE-_-NONE-
19AQMM20F2970 Department of State 2024-07-02 $-1,000,000.00 $42,389,896.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2970_P00014_19AQMM20D0112_0
N6449821F3035 Department of Defense 2024-06-27 $175,500.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00066_N0017819D7104_0
19AQMM23F0200 Department of State 2024-06-26 $4,327,212.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00012_19AQMM18D0001_0
N6600123F0783 Department of Defense 2024-06-24 $379,022.12 $711,022.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600123F0783_P00004_N6600119D0110_0
N6600121D0037 Department of Defense 2024-06-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6600121D0037_P00007_-NONE-_-NONE-
19AQMM23F0200 Department of State 2024-06-20 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00011_19AQMM18D0001_0
19AQMM20F3040 Department of State 2024-06-18 $-4,558.10 $24,367,554.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3040_P00015_19AQMM20D0112_0
19AQMM20F3051 Department of State 2024-06-18 $-632.31 $3,513,211.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3051_P00013_19AQMM20D0112_0
N6449821F3035 Department of Defense 2024-06-17 $298,700.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00065_N0017819D7104_0
19AQMM20F3071 Department of State 2024-06-17 $-1.72 $10,948,349.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3071_P00011_19AQMM20D0112_0
19AQMM20F3038 Department of State 2024-06-17 $-20.00 $35,011,904.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3038_P00015_19AQMM20D0112_0
19AQMM21F2378 Department of State 2024-06-14 $707,940.60 $9,507,069.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2378_P00011_19AQMM18D0001_0
19AQMM21F1491 Department of State 2024-06-13 $148,162.90 $12,068,616.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00048_19AQMM18D0001_0
19AQMM21F0485 Department of State 2024-06-13 $151,527.22 $1,369,801.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F0485_P00021_19AQMM18D0001_0
47QSWA20D000K General Services Administration 2024-06-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PSA883_-NONE-_-NONE-
N6449821F3035 Department of Defense 2024-05-30 $60,765.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00064_N0017819D7104_0
19AQMM21F1491 Department of State 2024-05-29 $937.12 $11,920,453.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00047_19AQMM18D0001_0
N6852023F0156 Department of Defense 2024-05-21 $0.00 $188,026.31 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6852023F0156_P00004_N0042119D0064_0
N6600124F0532 Department of Defense 2024-05-20 $249,210.40 $249,210.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0532_0_N6600121D0452_0
19AQMM20D0112 Department of State 2024-05-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM20D0112_P00006_-NONE-_-NONE-
HT940223F0013 Department of Defense 2024-05-15 $484,856.88 $1,397,436.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_4732_HT940223F0013_P00004_47QSWA20D000K_0
N6600123F0547 Department of Defense 2024-05-14 $0.00 $377,156.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600123F0547_P00001_N6600119D0110_0
N6600124F0392 Department of Defense 2024-05-13 $0.00 $194,550.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0392_P00002_N6600121D0452_0
N6600121D0037 Department of Defense 2024-05-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6600121D0037_P00006_-NONE-_-NONE-
N6600124F0486 Department of Defense 2024-05-08 $3,884,070.80 $3,884,070.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0486_0_N6600121D0452_0
N0017819D7104 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7104_P00014_-NONE-_-NONE-
19AQMM21F4977 Department of State 2024-04-30 $0.00 $1,887,128.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4977_P00006_19AQMM18D0001_0
N6449821F3035 Department of Defense 2024-04-29 $479,490.20 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00063_N0017819D7104_0
N6600124F0392 Department of Defense 2024-04-26 $0.00 $194,550.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0392_P00001_N6600121D0452_0
N6600124F0417 Department of Defense 2024-04-26 $4,998,987.00 $4,998,987.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0417_0_N6600121D0037_0
N6449821F3035 Department of Defense 2024-04-18 $510,540.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00062_N0017819D7104_0
47QSWA20D000K General Services Administration 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PSA882_-NONE-_-NONE-
N6600121D0037 Department of Defense 2024-04-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6600121D0037_P00005_-NONE-_-NONE-
19AQMM21F1491 Department of State 2024-04-12 $891,956.80 $11,919,516.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00046_19AQMM18D0001_0
19AQMM18F4248 Department of State 2024-04-12 $-281,922.34 $1,243,429.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM18F4248_P00014_19AQMM18D0001_0
N6600124F0392 Department of Defense 2024-04-08 $194,550.60 $194,550.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0392_0_N6600121D0452_0
19AQMM21F4919 Department of State 2024-04-05 $0.00 $400,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4919_P00009_19AQMM18D0001_0
19AQMM20F3051 Department of State 2024-04-04 $751,000.00 $2,665,150.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3051_P00012_19AQMM20D0112_0
N6449821F3035 Department of Defense 2024-03-28 $184,000.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00061_N0017819D7104_0
19AQMM22F0804 Department of State 2024-03-27 $1,500,000.00 $13,103,675.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00010_19AQMM18D0001_0
N6600123F0576 Department of Defense 2024-03-25 $0.00 $3,884,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600123F0576_P00001_N6600121D0452_0
N6852022F0171 Department of Defense 2024-03-21 $-13,062.26 $125,562.36 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6852022F0171_P00002_N0042119D0064_0
19AQMM23F0200 Department of State 2024-03-20 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00010_19AQMM18D0001_0
19AQMM21F0485 Department of State 2024-03-20 $4,000.00 $1,218,274.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F0485_P00020_19AQMM18D0001_0
19AQMM20F2970 Department of State 2024-03-11 $-750,000.00 $36,391,244.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2970_P00013_19AQMM20D0112_0
19AQMM22F0795 Department of State 2024-03-08 $3,200,964.00 $19,317,698.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0795_P00015_19AQMM18D0001_0
N6449821F3035 Department of Defense 2024-03-07 $77,395.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00060_N0017819D7104_0
N6852023F0156 Department of Defense 2024-03-07 $9,000.00 $188,026.31 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6852023F0156_P00003_N0042119D0064_0
19AQMM20F3048 Department of State 2024-03-06 $0.00 $6,193,640.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3048_P00011_19AQMM20D0112_0
HT940223F0013 Department of Defense 2024-03-06 $0.00 $1,397,436.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_4732_HT940223F0013_P00003_47QSWA20D000K_0
47QTCB21D0401 General Services Administration 2024-03-04 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0401_P00005_-NONE-_-NONE-
19AQMM21F0485 Department of State 2024-03-03 $-89,702.23 $1,218,274.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F0485_P00019_19AQMM18D0001_0
N6600120F1199 Department of Defense 2024-03-01 $-34,549.23 $1,945,286.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600120F1199_P00008_N6600119D0110_0
19AQMM22F0795 Department of State 2024-02-20 $121,294.65 $19,317,698.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0795_P00014_19AQMM18D0001_0
19AQMM21F0485 Department of State 2024-02-15 $142,355.00 $1,303,976.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F0485_P00018_19AQMM18D0001_0
N6449821F3035 Department of Defense 2024-02-14 $230,141.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00059_N0017819D7104_0
19AQMM21F1491 Department of State 2024-02-13 $5,882.90 $11,027,559.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00045_19AQMM18D0001_0
19AQMM19F4001 Department of State 2024-02-02 $-4,228.63 $11,228,514.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F4001_P00022_19AQMM18D0001_0
19AQMM22F0804 Department of State 2024-02-01 $-808,023.50 $11,603,675.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00009_19AQMM18D0001_0
N6449821F3035 Department of Defense 2024-01-31 $395,087.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00058_N0017819D7104_0
19AQMM21F4611 Department of State 2024-01-24 $0.00 $498,615.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4611_P00009_19AQMM18D0001_0
N6600124F0195 Department of Defense 2024-01-23 $98,794.17 $98,794.17 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0195_0_N6600121D0452_0
19AQMM21F1491 Department of State 2024-01-16 $0.00 $11,021,676.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00044_19AQMM18D0001_0
N6449821F3035 Department of Defense 2024-01-11 $41,930.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00057_N0017819D7104_0
19AQMM23F0200 Department of State 2024-01-11 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00009_19AQMM18D0001_0
N6600124F0174 Department of Defense 2024-01-11 $397,233.78 $397,233.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0174_0_N6600121D0452_0
19AQMM21F4919 Department of State 2024-01-08 $0.00 $400,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4919_P00008_19AQMM18D0001_0
N0017819D7104 Department of Defense 2024-01-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7104_P00013_-NONE-_-NONE-
N0017819D7104 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7104_P00012_-NONE-_-NONE-
19AQMM18F1767 Department of State 2023-12-29 $0.00 $238,913.31 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM18F1767_P00009_19AQMM18D0001_0
19AQMM21F1491 Department of State 2023-12-26 $870,774.40 $11,021,676.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00043_19AQMM18D0001_0
19AQMM21F0485 Department of State 2023-12-26 $51,700.70 $1,161,621.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F0485_P00017_19AQMM18D0001_0
N6449821F3035 Department of Defense 2023-12-21 $137,600.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00056_N0017819D7104_0
19AQMM20F3071 Department of State 2023-12-18 $0.00 $10,948,350.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3071_P00010_19AQMM20D0112_0
19AQMM20F2970 Department of State 2023-12-18 $0.00 $37,141,244.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2970_P00012_19AQMM20D0112_0
19AQMM20F2794 Department of State 2023-12-18 $0.00 $30,313,474.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F2794_P00014_19AQMM20D0112_0
19AQMM20F3048 Department of State 2023-12-18 $0.00 $6,193,640.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3048_P00010_19AQMM20D0112_0
19AQMM20F3040 Department of State 2023-12-18 $-8,004.70 $19,381,982.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3040_P00013_19AQMM20D0112_0
19AQMM20F3040 Department of State 2023-12-18 $0.00 $19,381,982.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3040_P00014_19AQMM20D0112_0
19AQMM20F3051 Department of State 2023-12-18 $0.00 $1,914,150.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3051_P00011_19AQMM20D0112_0
19AQMM18F2421 Department of State 2023-12-18 $0.00 $7,421,201.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM18F2421_P00023_19AQMM18D0001_0
19AQMM20F3059 Department of State 2023-12-18 $-57,555.34 $679,761.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3059_P00005_19AQMM20D0112_0
19AQMM20F3038 Department of State 2023-12-14 $0.00 $35,011,904.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 1900_1900_19AQMM20F3038_P00014_19AQMM20D0112_0
N0017819D7104 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7104_P00011_-NONE-_-NONE-
47QSWA20D000K General Services Administration 2023-12-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PSA869_-NONE-_-NONE-
47QSWA20D000K General Services Administration 2023-12-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QSWA20D000K_PSA868_-NONE-_-NONE-
19AQMM23F0200 Department of State 2023-12-06 $3,946,715.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00008_19AQMM18D0001_0
19AQMM21F2401 Department of State 2023-11-30 $0.00 $799,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F2401_P00008_19AQMM18D0001_0
N6600122F1055 Department of Defense 2023-11-30 $0.00 $256,478.81 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600122F1055_P00002_N6600121D0452_0
19AQMM21F1491 Department of State 2023-11-21 $94,360.42 $10,150,902.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00042_19AQMM18D0001_0
19AQMM19F4001 Department of State 2023-11-20 $545,433.60 $11,232,742.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM19F4001_P00021_19AQMM18D0001_0
N6600124F0053 Department of Defense 2023-11-15 $4,999,995.50 $4,999,995.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6600124F0053_0_N6600121D0037_0
47QTCB21D0401 General Services Administration 2023-11-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCB21D0401_P00004_-NONE-_-NONE-
N6449821F3035 Department of Defense 2023-11-15 $236,644.00 $13,606,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6449821F3035_P00055_N0017819D7104_0
HT940223F0013 Department of Defense 2023-11-15 $0.00 $1,397,436.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_4732_HT940223F0013_P00002_47QSWA20D000K_0
19AQMM22F0795 Department of State 2023-11-13 $0.00 $9,401,766.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0795_P00013_19AQMM18D0001_0
19AQMM21F1491 Department of State 2023-11-08 $0.00 $10,056,542.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00041_19AQMM18D0001_0
19AQMM22F0795 Department of State 2023-11-06 $0.00 $9,401,766.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0795_P00012_19AQMM18D0001_0
HT940223F0013 Department of Defense 2023-11-02 $0.00 $1,397,436.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_4732_HT940223F0013_P00001_47QSWA20D000K_0
N0017819D7104 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0017819D7104_P00010_-NONE-_-NONE-
19AQMM23F0200 Department of State 2023-10-31 $0.00 $18,917,242.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM23F0200_P00007_19AQMM18D0001_0
19AQMM22F0804 Department of State 2023-10-27 $0.00 $12,411,698.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0804_P00008_19AQMM18D0001_0
19AQMM22F0795 Department of State 2023-10-27 $1,948,434.60 $9,401,766.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM22F0795_P00011_19AQMM18D0001_0
19AQMM21F1491 Department of State 2023-10-26 $0.00 $10,056,542.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F1491_P00040_19AQMM18D0001_0
19AQMM18F2421 Department of State 2023-10-24 $0.00 $7,421,201.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM18F2421_P00022_19AQMM18D0001_0
19AQMM18F2421 Department of State 2023-10-23 $0.00 $7,421,201.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM18F2421_P00021_19AQMM18D0001_0
N0042119F0844 Department of Defense 2023-10-19 $-121,366.99 $1,003,511.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0042119F0844_P00001_N0042119D0064_0
N0042120F0766 Department of Defense 2023-10-19 $-152,953.86 $989,941.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N0042120F0766_P00001_N0042119D0064_0
19AQMM21F4919 Department of State 2023-10-17 $0.00 $400,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK KODIAK 1900_1900_19AQMM21F4919_P00007_19AQMM18D0001_0
N6852023F0167 Department of Defense 2023-10-12 $35,000.00 $96,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6852023F0167_P00001_N0042119D0064_0