J&J AND ALMS MISSION SUPPORT SOLUTIONS, 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
N6945025F0336	Department of Defense	2025-04-01	$317,348.62	$13,624,323.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0336_0_N6945022D0043_0
FA481924C0010	Department of Defense	2025-03-25	$6,543,664.50	$19,455,836.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA481924C0010_P00004_-NONE-_0
FA481924C0010	Department of Defense	2025-03-20	$0.00	$19,455,836.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA481924C0010_P00003_-NONE-_0
N6945022D0043	Department of Defense	2025-03-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6945022D0043_P00011_-NONE-_-NONE-
N6945025F0005	Department of Defense	2025-03-14	$96,881.82	$495,954.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0005_P00004_N6945022D0043_0
N6945025F0038	Department of Defense	2025-03-13	$46,245.55	$443,958.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0038_P00004_N6945022D0043_0
N6945025F0005	Department of Defense	2025-03-12	$75,000.00	$495,954.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0005_P00003_N6945022D0043_0
N6945025F0037	Department of Defense	2025-03-06	$200,000.00	$944,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0037_P00005_N6945022D0043_0
N6945025F0005	Department of Defense	2025-02-28	$38,564.73	$495,954.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0005_P00002_N6945022D0043_0
N6945025F0038	Department of Defense	2025-02-27	$72,713.03	$443,958.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0038_P00003_N6945022D0043_0
N6945025F0038	Department of Defense	2025-02-25	$0.00	$443,958.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0038_P00002_N6945022D0043_0
N6945025F0037	Department of Defense	2025-02-25	$194,000.00	$944,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0037_P00004_N6945022D0043_0
N6945025F0037	Department of Defense	2025-02-24	$0.00	$944,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0037_P00003_N6945022D0043_0
N6945025F0038	Department of Defense	2025-02-10	$108,333.33	$443,958.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0038_P00001_N6945022D0043_0
N6945024F0348	Department of Defense	2025-02-01	$728,627.30	$22,763,532.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0348_P00008_N6945022D0043_0
N6945025F0005	Department of Defense	2025-02-01	$35,508.00	$495,954.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0005_P00001_N6945022D0043_0
N6945025F0037	Department of Defense	2025-01-21	$275,000.00	$944,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0037_P00002_N6945022D0043_0
N6945025F0005	Department of Defense	2025-01-15	$250,000.00	$495,954.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0005_0_N6945022D0043_0
N6945024F0348	Department of Defense	2025-01-10	$1,430,295.80	$22,763,532.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0348_P00007_N6945022D0043_0
N6945025F0038	Department of Defense	2024-12-18	$216,666.67	$443,958.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0038_0_N6945022D0043_0
N6945025F0037	Department of Defense	2024-12-17	$0.00	$944,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0037_P00001_N6945022D0043_0
N6945025F0037	Department of Defense	2024-12-17	$275,000.00	$944,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945025F0037_0_N6945022D0043_0
N6945024F0398	Department of Defense	2024-12-03	$0.00	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00016_N6945022D0043_0
N6945024F0397	Department of Defense	2024-11-25	$-88,895.16	$1,059,116.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_P00009_N6945022D0043_0
FA481924C0010	Department of Defense	2024-11-22	$0.00	$12,912,171.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA481924C0010_P00002_-NONE-_0
FA481924C0010	Department of Defense	2024-11-13	$6,543,664.50	$12,912,171.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA481924C0010_P00001_-NONE-_0
N6945024F0396	Department of Defense	2024-10-21	$-16,178.61	$935,815.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00010_N6945022D0043_0
N6945022D0043	Department of Defense	2024-10-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6945022D0043_P00010_-NONE-_-NONE-
N6945022D0043	Department of Defense	2024-10-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6945022D0043_P00009_-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
N6945024F0348	Department of Defense	2024-09-27	$2,109,777.50	$20,604,608.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0348_P00006_N6945022D0043_0
N6945024F0398	Department of Defense	2024-09-27	$1,042,040.60	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00015_N6945022D0043_0
N6945023F0357	Department of Defense	2024-09-27	$336.83	$24,501,044.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0357_P00014_N6945022D0043_0
N6945024F0398	Department of Defense	2024-09-27	$42,026.69	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00014_N6945022D0043_0
N6945024F0398	Department of Defense	2024-09-25	$-42,026.69	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00013_N6945022D0043_0
N6945024F0397	Department of Defense	2024-09-24	$0.00	$1,059,116.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_P00008_N6945022D0043_0
N6945024F0396	Department of Defense	2024-09-11	$0.00	$935,815.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00009_N6945022D0043_0
N6945024F0398	Department of Defense	2024-09-11	$0.00	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00012_N6945022D0043_0
N6945024F0397	Department of Defense	2024-09-05	$0.00	$1,059,116.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_P00007_N6945022D0043_0
N6945024F0396	Department of Defense	2024-09-05	$0.00	$935,815.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00008_N6945022D0043_0
N6945024F0398	Department of Defense	2024-08-30	$184,751.19	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00011_N6945022D0043_0
N6945024F0348	Department of Defense	2024-08-26	$316,622.97	$20,604,608.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0348_P00005_N6945022D0043_0
N6945024F0398	Department of Defense	2024-08-22	$542,545.25	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00010_N6945022D0043_0
N6945024F0398	Department of Defense	2024-08-19	$110,600.00	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00009_N6945022D0043_0
N6945024F0398	Department of Defense	2024-08-16	$0.00	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00008_N6945022D0043_0
N6945024F0397	Department of Defense	2024-08-02	$0.00	$1,148,011.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_P00005_N6945022D0043_0
N6945024F0397	Department of Defense	2024-08-02	$250,000.00	$1,148,011.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_P00006_N6945022D0043_0
N6945024F0396	Department of Defense	2024-07-30	$0.00	$935,815.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00006_N6945022D0043_0
N6945024F0396	Department of Defense	2024-07-30	$20,000.00	$935,815.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00007_N6945022D0043_0
N6945024F0396	Department of Defense	2024-07-19	$130,000.00	$951,993.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00005_N6945022D0043_0
N6945024F0397	Department of Defense	2024-07-18	$354,000.00	$1,148,011.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_P00004_N6945022D0043_0
N6945023F0407	Department of Defense	2024-07-10	$0.00	$704,767.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0407_P00014_N6945022D0043_0
N6945024F0396	Department of Defense	2024-07-09	$100,000.00	$951,993.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00004_N6945022D0043_0
N6945023F0357	Department of Defense	2024-07-05	$7,670.73	$24,501,044.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0357_P00013_N6945022D0043_0
N6945024F0398	Department of Defense	2024-07-05	$2,128.85	$3,015,942.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00007_N6945022D0043_0
N6945024F0348	Department of Defense	2024-07-03	$963,829.90	$20,604,608.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0348_P00004_N6945022D0043_0
N6945024F0398	Department of Defense	2024-06-27	$23,423.88	$1,931,875.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00006_N6945022D0043_0
N6945024F0396	Department of Defense	2024-06-25	$100,000.00	$951,993.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00003_N6945022D0043_0
N6945024F0398	Department of Defense	2024-06-13	$0.00	$1,973,902.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00004_N6945022D0043_0
N6945024F0398	Department of Defense	2024-06-13	$40,000.00	$1,973,902.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00005_N6945022D0043_0
N6945024F0397	Department of Defense	2024-06-12	$0.00	$1,148,011.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_P00003_N6945022D0043_0
N6945024F0348	Department of Defense	2024-06-11	$3,208,399.80	$18,494,830.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0348_P00003_N6945022D0043_0
N6945024F0396	Department of Defense	2024-06-10	$0.00	$951,993.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00002_N6945022D0043_0
FA481924C0010	Department of Defense	2024-06-05	$6,368,506.50	$6,368,506.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA481924C0010_0_-NONE-_0
N6945024F0398	Department of Defense	2024-06-03	$600.00	$1,973,902.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00003_N6945022D0043_0
N6945024F0396	Department of Defense	2024-05-29	$0.00	$951,993.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_P00001_N6945022D0043_0
N6945024F0397	Department of Defense	2024-05-29	$280,000.00	$1,148,011.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_P00002_N6945022D0043_0
N6945024F0398	Department of Defense	2024-05-20	$65,025.44	$1,246,605.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00002_N6945022D0043_0
N6945024F0397	Department of Defense	2024-05-20	$0.00	$1,148,011.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_P00001_N6945022D0043_0
N6945024F0398	Department of Defense	2024-05-08	$3,820.56	$1,136,005.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_P00001_N6945022D0043_0
N6945024F0398	Department of Defense	2024-05-06	$1,001,007.00	$1,136,005.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0398_0_N6945022D0043_0
N6945024F0011	Department of Defense	2024-04-25	$-9,304.10	$732,362.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_P00009_N6945022D0043_0
N6945024F0047	Department of Defense	2024-04-25	$-148,009.61	$602,409.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00012_N6945022D0043_0
N6945024F0012	Department of Defense	2024-04-24	$-1,993.83	$398,006.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0012_P00008_N6945022D0043_0
N6945024F0348	Department of Defense	2024-04-10	$1,071,755.50	$18,178,208.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0348_P00002_N6945022D0043_0
N6945024F0396	Department of Defense	2024-04-05	$601,993.80	$701,993.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0396_0_N6945022D0043_0
N6945024F0397	Department of Defense	2024-04-05	$264,011.56	$544,011.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0397_0_N6945022D0043_0
N6945024F0047	Department of Defense	2024-03-29	$140,732.28	$602,409.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00011_N6945022D0043_0
N6945024F0047	Department of Defense	2024-03-27	$0.00	$602,409.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00010_N6945022D0043_0
N6945024F0348	Department of Defense	2024-03-20	$5,828,090.50	$17,214,378.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0348_P00001_N6945022D0043_0
N6945024F0012	Department of Defense	2024-03-14	$0.00	$398,006.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0012_P00007_N6945022D0043_0
N6945024F0348	Department of Defense	2024-03-12	$7,106,132.50	$17,214,378.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0348_0_N6945022D0043_0
N6945024F0011	Department of Defense	2024-03-12	$0.00	$732,362.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_P00008_N6945022D0043_0
N6945023F0357	Department of Defense	2024-03-07	$240,529.80	$24,493,036.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0357_P00012_N6945022D0043_0
N6945024F0011	Department of Defense	2024-03-06	$75,000.00	$732,362.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_P00007_N6945022D0043_0
N6945024F0012	Department of Defense	2024-03-06	$75,000.00	$398,006.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0012_P00006_N6945022D0043_0
N6945022D0043	Department of Defense	2024-03-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6945022D0043_P00008_-NONE-_-NONE-
N6945024F0047	Department of Defense	2024-02-29	$53,100.00	$602,409.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00009_N6945022D0043_0
N6945024F0047	Department of Defense	2024-02-29	$0.00	$602,409.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00008_N6945022D0043_0
N6945024F0012	Department of Defense	2024-02-27	$0.00	$398,006.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0012_P00005_N6945022D0043_0
N6945024F0011	Department of Defense	2024-02-27	$0.00	$732,362.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_P00006_N6945022D0043_0
N6945024F0047	Department of Defense	2024-02-21	$128,698.51	$602,409.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00007_N6945022D0043_0
N6945022D0043	Department of Defense	2024-02-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6945022D0043_P00007_-NONE-_-NONE-
N6945023F0357	Department of Defense	2024-02-12	$1,434,106.80	$24,493,036.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0357_P00011_N6945022D0043_0
N6945024F0047	Department of Defense	2024-01-31	$14,888.56	$602,409.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00006_N6945022D0043_0
N6945024F0047	Department of Defense	2024-01-30	$0.00	$602,409.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00005_N6945022D0043_0
N6945024F0011	Department of Defense	2024-01-26	$0.00	$732,362.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_P00005_N6945022D0043_0
N6945024F0012	Department of Defense	2024-01-26	$0.00	$398,006.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0012_P00004_N6945022D0043_0
N6945024F0047	Department of Defense	2024-01-22	$0.00	$750,419.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00003_N6945022D0043_0
N6945024F0047	Department of Defense	2024-01-22	$153,000.00	$750,419.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00004_N6945022D0043_0
N6945024F0011	Department of Defense	2024-01-19	$150,000.00	$741,666.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_P00004_N6945022D0043_0
N6945024F0012	Department of Defense	2024-01-11	$0.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0012_P00003_N6945022D0043_0
N6945024F0011	Department of Defense	2024-01-09	$0.00	$741,666.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_P00003_N6945022D0043_0
N6945023F0357	Department of Defense	2023-12-22	$2,389,100.00	$24,493,036.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0357_P00010_N6945022D0043_0
N6945024F0012	Department of Defense	2023-12-11	$100,000.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0012_P00002_N6945022D0043_0
N6945024F0011	Department of Defense	2023-12-01	$166,666.67	$666,666.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_P00002_N6945022D0043_0
N6945024F0047	Department of Defense	2023-11-24	$0.00	$556,587.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00002_N6945022D0043_0
N6945024F0012	Department of Defense	2023-11-20	$0.00	$325,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0012_P00001_N6945022D0043_0
N6945024F0011	Department of Defense	2023-11-20	$0.00	$666,666.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_P00001_N6945022D0043_0
N6945024F0047	Department of Defense	2023-11-06	$10,000.00	$427,888.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_P00001_N6945022D0043_0
N6945023F0407	Department of Defense	2023-10-29	$-174,752.95	$704,767.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0407_P00013_N6945022D0043_0
N6945023F0409	Department of Defense	2023-10-20	$-3,146.66	$446,853.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0409_P00005_N6945022D0043_0
N6945023F0405	Department of Defense	2023-10-13	$-430.28	$324,569.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0405_P00004_N6945022D0043_0
N6945023F0357	Department of Defense	2023-10-13	$5,211,776.00	$22,818,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945023F0357_P00009_N6945022D0043_0
N6945024F0047	Department of Defense	2023-10-11	$250,000.00	$260,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0047_0_N6945022D0043_0
N6945022D0043	Department of Defense	2023-10-06	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_N6945022D0043_P00006_-NONE-_-NONE-
N6945024F0012	Department of Defense	2023-10-02	$225,000.00	$325,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0012_0_N6945022D0043_0
N6945024F0011	Department of Defense	2023-10-02	$350,000.00	$516,666.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_9700_N6945024F0011_0_N6945022D0043_0