AKIMA GLOBAL SERVICES, 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
1333BJ19F00181002 Department of Commerce 2025-06-18 $0.00 $331,251.22 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00181002_P25009_1333BJ19D00150001_0
47QSWA22D002E General Services Administration 2025-06-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PSA897_-NONE-_-NONE-
70CDCR24FR0000065 Department of Homeland Security 2025-06-09 $59,456.00 $27,186,048.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000065_P00006_70CDCR20D00000004_0
70CDCR25FR0000044 Department of Homeland Security 2025-05-27 $483,394.62 $483,394.62 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR25FR0000044_0_70CDCR23D00000004_0
70CDCR24FR0000036 Department of Homeland Security 2025-05-22 $847,300.00 $5,695,040.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000036_P00006_70CDCR23D00000004_0
1333BJ22F00281002 Department of Commerce 2025-05-21 $-26,313.66 $373,740.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ22F00281002_P25003_1333BJ19D00150001_0
70CDCR25FR0000086 Department of Homeland Security 2025-05-17 $250.00 $250.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR25FR0000086_0_70CDCR25D00000045_0
70CDCR25D00000045 Department of Homeland Security 2025-05-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR25D00000045_0_-NONE-_-NONE-
70CDCR23D00000004 Department of Homeland Security 2025-05-08 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR23D00000004_P00005_-NONE-_-NONE-
70CDCR25FR0000019 Department of Homeland Security 2025-05-06 $3,761,199.50 $13,771,597.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR25FR0000019_P00003_HSCEDM15D00002_0
70CDCR22FR0000016 Department of Homeland Security 2025-05-05 $-0.20 $25,728,828.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR22FR0000016_P00012_HSCEDM15D00002_0
70CDCR24FR0000065 Department of Homeland Security 2025-04-30 $5,801,400.00 $27,126,592.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000065_P00005_70CDCR20D00000004_0
70CDCR25FR0000019 Department of Homeland Security 2025-04-16 $2,085,565.50 $13,771,597.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR25FR0000019_P00002_HSCEDM15D00002_0
70CDCR24FR0000065 Department of Homeland Security 2025-04-14 $3,129,334.00 $21,325,192.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000065_P00004_70CDCR20D00000004_0
70CDCR23FR0000019 Department of Homeland Security 2025-04-09 $0.00 $27,883,908.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000019_P00014_HSCEDM15D00002_0
1333BJ19F00281009 Department of Commerce 2025-04-07 $0.00 $314,179.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00281009_P25010_1333BJ19D00150001_0
70CDCR21FR0000025 Department of Homeland Security 2025-04-07 $0.00 $50,049,268.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR21FR0000025_P00016_HSCEDM14D00002_0
70CDCR24FR0000036 Department of Homeland Security 2025-04-04 $525,699.50 $4,847,740.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000036_P00005_70CDCR23D00000004_0
47QSWA22D002E General Services Administration 2025-04-03 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PSA893_-NONE-_-NONE-
70CDCR20D00000004 Department of Homeland Security 2025-04-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR20D00000004_P00022_-NONE-_-NONE-
70CDCR22FR0000016 Department of Homeland Security 2025-03-20 $-68,373.95 $25,728,828.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR22FR0000016_P00011_HSCEDM15D00002_0
70CDCR25FR0000019 Department of Homeland Security 2025-03-19 $5,641,731.00 $13,771,597.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR25FR0000019_P00001_HSCEDM15D00002_0
47QSWA22D002E General Services Administration 2025-03-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PA0005_-NONE-_-NONE-
70CDCR24FR0000065 Department of Homeland Security 2025-03-05 $3,274,957.00 $18,195,856.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000065_P00003_70CDCR20D00000004_0
70CDCR24FR0000036 Department of Homeland Security 2025-02-28 $466,269.30 $4,322,040.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000036_P00004_70CDCR23D00000004_0
HSCEDM15D00002 Department of Homeland Security 2025-02-26 $0.00 $9,993.62 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM15D00002_P00058_-NONE-_-NONE-
70CDCR24FR0000019 Department of Homeland Security 2025-02-25 $20,000.00 $30,620,614.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00010_HSCEDM15D00002_0
1333BJ22F01165003 Department of Commerce 2025-02-11 $0.00 $89,984.52 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ22F01165003_P25006_1333BJ19D00150001_0
70CDCR20D00000004 Department of Homeland Security 2025-02-07 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR20D00000004_P00021_-NONE-_-NONE-
1333BJ19F00281013 Department of Commerce 2025-02-07 $0.00 $753,074.75 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00281013_P25008_1333BJ19D00150001_0
70CDCR24FR0000036 Department of Homeland Security 2025-02-03 $1,077,864.00 $3,855,771.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000036_P00003_70CDCR23D00000004_0
HSCEDM15D00002 Department of Homeland Security 2025-01-31 $0.00 $9,993.62 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM15D00002_P00057_-NONE-_-NONE-
HSCEDM14D00002 Department of Homeland Security 2025-01-31 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM14D00002_P00037_-NONE-_-NONE-
70CDCR25FR0000019 Department of Homeland Security 2025-01-31 $2,283,101.20 $13,771,597.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR25FR0000019_0_HSCEDM15D00002_0
70CDCR23FR0000026 Department of Homeland Security 2025-01-31 $10,829,299.00 $112,366,490.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000026_P00012_HSCEDM14D00002_0
47QSWA22D002E General Services Administration 2025-01-29 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PSA888_-NONE-_-NONE-
70CDCR24FR0000065 Department of Homeland Security 2025-01-17 $6,126,200.00 $14,920,900.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000065_P00002_70CDCR20D00000004_0
70CDCR23FR0000065 Department of Homeland Security 2025-01-16 $-205,886.66 $35,424,264.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000065_P00009_70CDCR20D00000004_0
70CDCR24FR0000019 Department of Homeland Security 2025-01-06 $2,624,934.00 $30,600,614.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00009_HSCEDM15D00002_0
HSCEDM15D00002 Department of Homeland Security 2024-12-16 $0.00 $9,993.62 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM15D00002_P00056_-NONE-_-NONE-
HSCEDM14D00002 Department of Homeland Security 2024-12-09 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM14D00002_P00036_-NONE-_-NONE-
1333BJ19F00281014 Department of Commerce 2024-11-20 $0.00 $698,308.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00281014_P25008_1333BJ19D00150001_0
1333BJ19F01151002 Department of Commerce 2024-11-20 $0.00 $1,584,314.60 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F01151002_P25009_1333BJ19D00150001_0
DOC56PAPT1500604 Department of Commerce 2024-11-13 $0.00 $194,022.05 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 1344_1344_DOC56PAPT1500604_P25003_DOC50PAPT1200062_0
70CDCR24FR0000065 Department of Homeland Security 2024-11-01 $5,830,700.00 $8,794,700.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000065_P00001_70CDCR20D00000004_0
70CDCR23FR0000026 Department of Homeland Security 2024-10-30 $7,208,499.00 $101,537,190.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000026_P00011_HSCEDM14D00002_0
70CDCR24FR0000036 Department of Homeland Security 2024-10-30 $395,200.00 $2,777,907.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000036_P00002_70CDCR23D00000004_0
70CDCR24FR0000019 Department of Homeland Security 2024-10-29 $7,726,400.00 $27,975,680.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00008_HSCEDM15D00002_0
HSCEDM14D00002 Department of Homeland Security 2024-10-28 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM14D00002_P00035_-NONE-_-NONE-
70CDCR20D00000004 Department of Homeland Security 2024-10-11 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR20D00000004_P00020_-NONE-_-NONE-
1333BJ22F01165003 Department of Commerce 2024-10-08 $-12,993.82 $89,984.52 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ22F01165003_P25005_1333BJ19D00150001_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
70CDCR24FR0000019 Department of Homeland Security 2024-09-23 $57,300.00 $20,249,280.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00007_HSCEDM15D00002_0
70CDCR23FR0000065 Department of Homeland Security 2024-09-19 $1,085,842.00 $35,630,148.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000065_P00008_70CDCR20D00000004_0
70CDCR24FR0000019 Department of Homeland Security 2024-09-18 $1,924,800.00 $20,191,980.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00006_HSCEDM15D00002_0
70CDCR24FR0000065 Department of Homeland Security 2024-09-17 $2,964,000.00 $8,794,700.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000065_0_70CDCR20D00000004_0
70CDCR23FR0000026 Department of Homeland Security 2024-09-17 $0.00 $94,328,696.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000026_P00010_HSCEDM14D00002_0
70CDCR20D00000004 Department of Homeland Security 2024-09-13 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR20D00000004_P00019_-NONE-_-NONE-
70CDCR23FR0000019 Department of Homeland Security 2024-09-09 $-629,678.00 $27,883,908.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000019_P00013_HSCEDM15D00002_0
70CDCR24FR0000019 Department of Homeland Security 2024-09-09 $16,800.00 $18,267,180.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00005_HSCEDM15D00002_0
70CDCR20D00000004 Department of Homeland Security 2024-09-04 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR20D00000004_P00018_-NONE-_-NONE-
47QSWA22D002E General Services Administration 2024-08-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PSA885_-NONE-_-NONE-
1333BJ24P00010001 Department of Commerce 2024-08-15 $-12,736.70 $172,783.94 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ24P00010001_P24002_-NONE-_0
1333BJ19F00281009 Department of Commerce 2024-08-14 $-6,402.69 $314,179.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00281009_P24009_1333BJ19D00150001_0
1333BJ23P00150002 Department of Commerce 2024-08-02 $-519,124.28 $3,886,495.20 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00150002_P24003_-NONE-_0
1333BJ19F00151003 Department of Commerce 2024-08-02 $-17,770.21 $15,579,006.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00151003_P24010_1333BJ19D00150001_0
70CDCR23FR0000026 Department of Homeland Security 2024-08-01 $22,108,980.00 $94,328,696.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000026_P00009_HSCEDM14D00002_0
70CDCR24FR0000036 Department of Homeland Security 2024-08-01 $1,403,996.00 $2,382,707.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000036_P00001_70CDCR23D00000004_0
HSCEDM14D00002 Department of Homeland Security 2024-07-24 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM14D00002_P00034_-NONE-_-NONE-
70CDCR23FR0000036 Department of Homeland Security 2024-07-08 $467,293.94 $4,898,513.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000036_P00006_70CDCR23D00000004_0
70CDCR20D00000004 Department of Homeland Security 2024-07-07 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR20D00000004_P00017_-NONE-_-NONE-
70CDCR23FR0000065 Department of Homeland Security 2024-07-05 $7,903,300.00 $34,544,308.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000065_P00007_70CDCR20D00000004_0
70CDCR23D00000004 Department of Homeland Security 2024-07-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR23D00000004_P00004_-NONE-_-NONE-
47QSWA22D002E General Services Administration 2024-07-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PSA883_-NONE-_-NONE-
70CDCR24FR0000019 Department of Homeland Security 2024-06-28 $6,284,200.00 $18,250,380.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00004_HSCEDM15D00002_0
70CDCR24FR0000036 Department of Homeland Security 2024-06-21 $978,711.20 $978,711.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR24FR0000036_0_70CDCR23D00000004_0
70CDCR22FR0000056 Department of Homeland Security 2024-06-13 $-287,191.47 $33,247,208.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR22FR0000056_P00008_70CDCR20D00000004_0
DOC56PAPT1750071 Department of Commerce 2024-06-11 $-6,539.38 $111,009.34 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 1344_1344_DOC56PAPT1750071_P24002_DOC50PAPT1200062_0
70CDCR23D00000004 Department of Homeland Security 2024-06-10 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_-NONE-_70CDCR23D00000004_P00003_-NONE-_-NONE-
70CDCR23FR0000065 Department of Homeland Security 2024-06-06 $8,627,400.00 $26,641,008.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000065_P00006_70CDCR20D00000004_0
70CDCR23FR0000026 Department of Homeland Security 2024-06-04 $19,138,956.00 $72,219,710.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000026_P00008_HSCEDM14D00002_0
70CDCR24FR0000019 Department of Homeland Security 2024-05-31 $2,473,717.00 $11,974,507.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00003_HSCEDM15D00002_0
47QSWA22D002E General Services Administration 2024-05-17 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PSA882_-NONE-_-NONE-
HSCEDM15D00002 Department of Homeland Security 2024-05-14 $0.00 $9,993.62 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM15D00002_P00055_-NONE-_-NONE-
70CDCR23FR0000036 Department of Homeland Security 2024-05-14 $1,059,989.00 $4,431,219.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000036_P00005_70CDCR23D00000004_0
DOC56PAPT1750069 Department of Commerce 2024-05-13 $-4,613.04 $48,346.96 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 1344_1344_DOC56PAPT1750069_P24002_DOC50PAPT1200062_0
1333BJ18F00280060 Department of Commerce 2024-05-13 $-4,922.50 $103,839.98 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 1344_1344_1333BJ18F00280060_P24001_DOC50PAPT1200062_0
DOC56PAPT1700413 Department of Commerce 2024-05-06 $-3,374.95 $55,818.25 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 1344_1344_DOC56PAPT1700413_P24001_DOC50PAPT1200062_0
70CDCR23FR0000026 Department of Homeland Security 2024-05-01 $3,347,898.80 $53,080,756.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000026_P00007_HSCEDM14D00002_0
DOC56PAPT1700405 Department of Commerce 2024-05-01 $-6,409.87 $53,053.33 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 1344_1344_DOC56PAPT1700405_P24001_DOC50PAPT1200062_0
HSCEDM14D00002 Department of Homeland Security 2024-04-30 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM14D00002_P00033_-NONE-_-NONE-
70CDCR24FR0000019 Department of Homeland Security 2024-04-30 $4,946,894.00 $11,966,181.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00002_HSCEDM15D00002_0
1333BJ19F01151003 Department of Commerce 2024-04-24 $-15,932.13 $141,488.45 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F01151003_P24006_1333BJ19D00150001_0
70CDCR24FR0000019 Department of Homeland Security 2024-04-12 $1,989,574.60 $11,966,181.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_P00001_HSCEDM15D00002_0
DOC56PAPT1500604 Department of Commerce 2024-04-11 $-5,081.64 $194,022.05 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES AK ANCHORAGE 1344_1344_DOC56PAPT1500604_P24002_DOC50PAPT1200062_0
70CDCR23FR0000019 Department of Homeland Security 2024-04-11 $248,306.88 $28,513,586.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000019_P00012_HSCEDM15D00002_0
HSCEDM15D00002 Department of Homeland Security 2024-04-10 $0.00 $9,993.62 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM15D00002_P00054_-NONE-_-NONE-
1333BJ23P00130001 Department of Commerce 2024-04-10 $221,289.00 $680,340.00 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00130001_P24003_-NONE-_0
1333BJ23P00280012 Department of Commerce 2024-04-09 $86,390.02 $212,503.98 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00280012_P24003_-NONE-_0
1333BJ19F00181002 Department of Commerce 2024-04-08 $-15,457.09 $331,251.22 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00181002_P24008_1333BJ19D00150001_0
1333BJ19F00281008 Department of Commerce 2024-04-04 $-34,154.68 $366,973.70 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00281008_P24007_1333BJ19D00150001_0
70CDCR23FR0000065 Department of Homeland Security 2024-04-02 $2,650,000.00 $18,013,608.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000065_P00005_70CDCR20D00000004_0
70CDCR23FR0000036 Department of Homeland Security 2024-03-26 $471,883.66 $3,371,230.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000036_P00004_70CDCR23D00000004_0
1333BJ19F00281009 Department of Commerce 2024-03-21 $-26,583.38 $314,179.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00281009_P24008_1333BJ19D00150001_0
1333BJ22F00000004 Department of Commerce 2024-03-19 $-877,020.94 $7,529,646.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ22F00000004_P24005_1333BJ19D00150001_0
70CDCR21FR0000018 Department of Homeland Security 2024-03-18 $-2.22 $25,999,896.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR21FR0000018_P00012_HSCEDM15D00002_0
1333BJ19F00281013 Department of Commerce 2024-03-01 $-47,749.61 $753,074.75 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00281013_P24007_1333BJ19D00150001_0
1333BJ19F01161001 Department of Commerce 2024-02-26 $-37,718.02 $339,115.75 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F01161001_P24011_1333BJ19D00150001_0
70CDCR23FR0000065 Department of Homeland Security 2024-02-22 $2,817,400.00 $15,363,608.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000065_P00004_70CDCR20D00000004_0
1333BJ19F00281014 Department of Commerce 2024-02-21 $-66,938.86 $698,308.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00281014_P24007_1333BJ19D00150001_0
1333BJ22F00011001 Department of Commerce 2024-02-15 $-68,097.16 $571,360.75 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ22F00011001_P24006_1333BJ19D00150001_0
70CDCR23FR0000026 Department of Homeland Security 2024-02-14 $1,905,740.50 $49,732,856.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000026_P00006_HSCEDM14D00002_0
70CDCR22FR0000021 Department of Homeland Security 2024-02-08 $-1,106,746.10 $55,071,140.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR22FR0000021_P00010_HSCEDM14D00002_0
1333BJ23P00280011 Department of Commerce 2024-02-02 $29,347.52 $86,437.88 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00280011_P24003_-NONE-_0
1333BJ23P01150001 Department of Commerce 2024-02-02 $180,642.83 $444,298.10 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P01150001_P24002_-NONE-_0
1333BJ23P01160001 Department of Commerce 2024-02-01 $23,898.02 $58,767.58 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P01160001_P24002_-NONE-_0
70CDCR24FR0000019 Department of Homeland Security 2024-01-31 $2,555,995.00 $2,555,995.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR24FR0000019_0_HSCEDM15D00002_0
70CDCR23FR0000026 Department of Homeland Security 2024-01-30 $9,495,543.00 $47,827,116.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000026_P00005_HSCEDM14D00002_0
1333BJ24P00010001 Department of Commerce 2024-01-30 $94,537.09 $185,520.64 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ24P00010001_P24001_-NONE-_0
HSCEDM15D00002 Department of Homeland Security 2024-01-30 $0.00 $9,993.62 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM15D00002_P00053_-NONE-_-NONE-
1333BJ23P00280013 Department of Commerce 2024-01-29 $67,784.72 $198,502.40 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00280013_P24002_-NONE-_0
1333BJ23P00050010 Department of Commerce 2024-01-29 $156,714.20 $345,890.62 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00050010_P24002_-NONE-_0
HSCEDM15D00002 Department of Homeland Security 2024-01-29 $0.00 $9,993.62 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_-NONE-_HSCEDM15D00002_P00052_-NONE-_-NONE-
1333BJ23P00150002 Department of Commerce 2024-01-29 $1,495,916.00 $4,405,619.50 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00150002_P24002_-NONE-_0
70CDCR23FR0000065 Department of Homeland Security 2024-01-23 $5,698,870.00 $12,546,208.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000065_P00003_70CDCR20D00000004_0
1333BJ19F01151002 Department of Commerce 2024-01-11 $-142,753.05 $1,584,314.60 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F01151002_P24008_1333BJ19D00150001_0
70CDCR23FR0000036 Department of Homeland Security 2023-12-20 $780,000.00 $2,899,347.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000036_P00003_70CDCR23D00000004_0
47QSWA22D002E General Services Administration 2023-12-14 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PSA869_-NONE-_-NONE-
47QSWA22D002E General Services Administration 2023-12-07 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PSA868_-NONE-_-NONE-
70CDCR23FR0000019 Department of Homeland Security 2023-12-07 $4,172,515.00 $28,265,280.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000019_P00011_HSCEDM15D00002_0
70CDCR23FR0000026 Department of Homeland Security 2023-12-05 $8,992,655.00 $38,331,576.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000026_P00004_HSCEDM14D00002_0
1333BJ23P00280012 Department of Commerce 2023-11-30 $0.00 $126,113.96 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00280012_P24002_-NONE-_0
1333BJ23P00280011 Department of Commerce 2023-11-30 $0.00 $57,090.36 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00280011_P24002_-NONE-_0
70CDCR23FR0000036 Department of Homeland Security 2023-11-27 $506,995.94 $2,119,347.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000036_P00002_70CDCR23D00000004_0
1333BJ23P00130001 Department of Commerce 2023-11-21 $0.00 $680,340.00 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00130001_P24002_-NONE-_0
1333BJ19F00151004 Department of Commerce 2023-11-13 $-539,030.20 $1,075,891.60 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_1344_1333BJ19F00151004_P24009_1333BJ19D00150001_0
1333BJ23P01160001 Department of Commerce 2023-11-07 $17,155.50 $34,869.56 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P01160001_P24001_-NONE-_0
70CDCR23FR0000065 Department of Homeland Security 2023-11-02 $2,910,930.00 $6,847,338.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 7012_7012_70CDCR23FR0000065_P00002_70CDCR20D00000004_0
1333BJ24P00010001 Department of Commerce 2023-10-31 $90,983.55 $185,520.64 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ24P00010001_0_-NONE-_0
1333BJ23P00280011 Department of Commerce 2023-10-30 $28,086.70 $57,090.36 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00280011_P24001_-NONE-_0
1333BJ23P00280013 Department of Commerce 2023-10-30 $64,848.50 $130,717.69 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00280013_P24001_-NONE-_0
1333BJ23P00280012 Department of Commerce 2023-10-30 $62,042.50 $126,113.96 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00280012_P24001_-NONE-_0
1333BJ23P01150001 Department of Commerce 2023-10-27 $129,705.23 $263,655.25 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P01150001_P24001_-NONE-_0
1333BJ23P00050010 Department of Commerce 2023-10-27 $93,067.72 $189,176.40 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00050010_P24001_-NONE-_0
1333BJ23P00130001 Department of Commerce 2023-10-27 $225,831.19 $459,051.00 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00130001_P24001_-NONE-_0
1333BJ23P00150002 Department of Commerce 2023-10-27 $1,431,386.40 $2,909,703.50 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 1344_-NONE-_1333BJ23P00150002_P24001_-NONE-_0
70CDCR23FR0000019 Department of Homeland Security 2023-10-24 $3,752,849.00 $24,092,764.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 7012_7012_70CDCR23FR0000019_P00010_HSCEDM15D00002_0
47QSWA22D002E General Services Administration 2023-10-24 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSWA22D002E_PSA863_-NONE-_-NONE-