KONIAG PROFESSIONAL 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
1333BJ25C00150002 Department of Commerce 2025-06-17 $893,602.20 $893,602.20 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ25C00150002_0_-NONE-_0
47PJ0025A0003 General Services Administration 2025-06-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4740_-NONE-_47PJ0025A0003_0_-NONE-_-NONE-
19AQMM23P0699 Department of State 2025-06-02 $-1,776.22 $11,980.59 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0699_P00006_-NONE-_0
75P00123C00056 Department of Health and Human Services 2025-05-23 $-0.05 $4,833,365.50 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK ANCHORAGE 7570_-NONE-_75P00123C00056_P00003_-NONE-_0
70FA5024P00000048 Department of Homeland Security 2025-05-22 $11,978.08 $344,180.84 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7022_-NONE-_70FA5024P00000048_P00003_-NONE-_0
140D0424P0215 Department of the Interior 2025-05-19 $0.00 $597,430.75 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0424P0215_P00003_-NONE-_0
15F06723C0002237 Department of Justice 2025-05-19 $-1,500.00 $1,366,204.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1549_-NONE-_15F06723C0002237_P00004_-NONE-_0
70FA5022C00000003 Department of Homeland Security 2025-05-14 $104,448.00 $405,753.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7022_-NONE-_70FA5022C00000003_P00004_-NONE-_0
47QTCA24D008M General Services Administration 2025-05-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PSA897_-NONE-_-NONE-
19AQMM23P0699 Department of State 2025-05-04 $0.00 $13,756.81 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0699_P00005_-NONE-_0
1333BJ23A00050004 Department of Commerce 2025-04-30 $0.00 $0.00 531210 OFFICES OF REAL ESTATE AGENTS AND BROKERS UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ23A00050004_P25004_-NONE-_-NONE-
140FS125P0105 Department of the Interior 2025-04-28 $45,000.00 $45,000.00 PURCHASE ORDER 924120 ADMINISTRATION OF CONSERVATION PROGRAMS UNITED STATES AK ANCHORAGE 1448_-NONE-_140FS125P0105_0_-NONE-_0
1333BJ23A00050004 Department of Commerce 2025-04-22 $0.00 $0.00 531210 OFFICES OF REAL ESTATE AGENTS AND BROKERS UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ23A00050004_P25003_-NONE-_-NONE-
12314425C0023 Department of Agriculture 2025-04-22 $0.00 $905,259.60 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314425C0023_P00002_-NONE-_0
1333BJ24F00054002 Department of Commerce 2025-04-21 $-213,189.52 $748,591.60 BPA CALL 531210 OFFICES OF REAL ESTATE AGENTS AND BROKERS UNITED STATES AK ANCHORAGE 1344_1344_1333BJ24F00054002_P25003_1333BJ23A00050004_0
12314425C0023 Department of Agriculture 2025-04-11 $0.00 $905,259.60 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314425C0023_P00001_-NONE-_0
47QTCA24D008M General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PSA893_-NONE-_-NONE-
1333BJ24F00054002 Department of Commerce 2025-04-03 $0.00 $748,591.60 BPA CALL 531210 OFFICES OF REAL ESTATE AGENTS AND BROKERS UNITED STATES AK ANCHORAGE 1344_1344_1333BJ24F00054002_P25002_1333BJ23A00050004_0
75H70625P00153 Department of Health and Human Services 2025-04-02 $55,245.87 $55,245.87 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 7527_-NONE-_75H70625P00153_0_-NONE-_0
19AQMM23P0696 Department of State 2025-03-13 $-309.45 $12,461.96 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0696_P00006_-NONE-_0
HR001124C0341 Department of Defense 2025-03-10 $912,960.00 $20,898,270.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_P00009_-NONE-_0
7200AA24C00100 Agency for International Development 2025-02-26 $0.00 $197,640.00 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_7200AA24C00100_P00001_-NONE-_0
75ACF124P00001 Department of Health and Human Services 2025-02-23 $-658,873.50 $636,123.75 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7590_-NONE-_75ACF124P00001_P00003_-NONE-_0
75ACF124P00001 Department of Health and Human Services 2025-02-21 $0.00 $1,294,997.20 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7590_-NONE-_75ACF124P00001_P00002_-NONE-_0
W91CRB24C0012 Department of Defense 2025-02-20 $0.00 $6,895,140.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB24C0012_P00002_-NONE-_0
W91CRB24C0020 Department of Defense 2025-02-20 $0.00 $1,932,777.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB24C0020_P00001_-NONE-_0
2031ZA24P00341 Department of the Treasury 2025-02-19 $-500,000.00 $0.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 2041_-NONE-_2031ZA24P00341_P00003_-NONE-_0
140FS124P0106 Department of the Interior 2025-02-14 $-1,722.78 $48,277.22 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 1448_-NONE-_140FS124P0106_P00002_-NONE-_0
HR001124C0341 Department of Defense 2025-02-13 $1,043,392.00 $19,838,176.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_P00008_-NONE-_0
19AQMM23P0699 Department of State 2025-02-13 $2,677.41 $13,756.81 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0699_P00004_-NONE-_0
19AQMM23P0696 Department of State 2025-02-13 $-300.49 $12,771.41 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0696_P00005_-NONE-_0
19AQMM23P0696 Department of State 2025-02-10 $0.00 $13,071.90 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0696_P00004_-NONE-_0
47QTCA24D008M General Services Administration 2025-02-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PA0009_-NONE-_-NONE-
HR001124C0341 Department of Defense 2025-02-07 $1,152,096.00 $19,838,176.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_P00007_-NONE-_0
47QTCA24D008M General Services Administration 2025-02-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PA0008_-NONE-_-NONE-
12314425C0023 Department of Agriculture 2025-02-06 $905,259.60 $905,259.60 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AK ANCHORAGE 1205_-NONE-_12314425C0023_0_-NONE-_0
1333BJ23A00050004 Department of Commerce 2025-02-05 $0.00 $0.00 531210 OFFICES OF REAL ESTATE AGENTS AND BROKERS UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ23A00050004_P25002_-NONE-_-NONE-
47QTCA24D008M General Services Administration 2025-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PA0007_-NONE-_-NONE-
W519TC24F0495 Department of Defense 2025-01-30 $1,050,000.00 $4,164,570.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W519TC24F0495_P00002_W519TC24G0011_1
140D0423C0119 Department of the Interior 2025-01-27 $16,664.30 $2,064,932.10 DEFINITIVE CONTRACT 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0423C0119_P00005_-NONE-_0
N0018923CR011 Department of Defense 2025-01-27 $958,393.30 $6,105,019.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018923CR011_P00007_-NONE-_0
47QTCA24D008M General Services Administration 2025-01-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PSA888_-NONE-_-NONE-
140D0423C0119 Department of the Interior 2025-01-17 $-16,664.30 $2,048,267.90 DEFINITIVE CONTRACT 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0423C0119_P00004_-NONE-_0
70FA5024P00000048 Department of Homeland Security 2025-01-15 $21,388.43 $332,202.78 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7022_-NONE-_70FA5024P00000048_P00002_-NONE-_0
HQ003425C0011 Department of Defense 2025-01-07 $25,000.00 $3,752,097.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003425C0011_P00001_-NONE-_0
47QTCA24D008M General Services Administration 2024-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PSA887_-NONE-_-NONE-
HQ003425C0011 Department of Defense 2024-12-27 $2,236,258.50 $2,261,258.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003425C0011_0_-NONE-_0
N0018923CR011 Department of Defense 2024-12-19 $536,669.25 $6,105,019.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018923CR011_P00006_-NONE-_0
19AQMM23P0699 Department of State 2024-12-13 $0.00 $11,079.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0699_P00003_-NONE-_0
19AQMM23P0696 Department of State 2024-12-13 $1,237.80 $13,071.90 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0696_P00003_-NONE-_0
W519TC24F0501 Department of Defense 2024-12-06 $886,000.00 $1,240,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W519TC24F0501_P00001_W519TC24G0011_1
HR001124C0341 Department of Defense 2024-12-05 $936,129.00 $16,669,478.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_P00006_-NONE-_0
75ACF124P00001 Department of Health and Human Services 2024-12-02 $0.00 $1,294,997.20 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7590_-NONE-_75ACF124P00001_P00001_-NONE-_0
W519TC24F0495 Department of Defense 2024-11-26 $926,650.00 $4,164,570.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W519TC24F0495_P00001_W519TC24G0011_1
140D0424P0215 Department of the Interior 2024-11-22 $0.00 $597,430.75 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0424P0215_P00002_-NONE-_0
47QTCA24D008M General Services Administration 2024-11-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PS0006_-NONE-_-NONE-
47QTCA24D008M General Services Administration 2024-11-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PA0005_-NONE-_-NONE-
HR001124C0341 Department of Defense 2024-11-14 $1,500,000.00 $16,669,478.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_P00005_-NONE-_0
19AQMM23P0699 Department of State 2024-11-12 $0.00 $11,079.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0699_P00002_-NONE-_0
19AQMM23P0696 Department of State 2024-11-12 $309.45 $13,071.90 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0696_P00002_-NONE-_0
HR001124C0341 Department of Defense 2024-11-07 $134,000.00 $14,473,990.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_P00004_-NONE-_0
HR001124C0341 Department of Defense 2024-10-17 $67,000.00 $14,473,990.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_P00003_-NONE-_0
2031ZA24P00341 Department of the Treasury 2024-10-17 $250,000.00 $500,000.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 2041_-NONE-_2031ZA24P00341_P00002_-NONE-_0
47QTCA24D008M General Services Administration 2024-10-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PA0004_-NONE-_-NONE-
2031ZA24P00341 Department of the Treasury 2024-10-01 $0.00 $250,000.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 2041_-NONE-_2031ZA24P00341_P00001_-NONE-_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
HQ003423C0128 Department of Defense 2024-09-27 $709,916.80 $3,279,922.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HQ003423C0128_P00001_-NONE-_0
W519TC24F0501 Department of Defense 2024-09-27 $354,000.00 $1,240,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W519TC24F0501_0_W519TC24G0011_1
W519TC24F0495 Department of Defense 2024-09-27 $525,000.00 $4,164,570.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W519TC24F0495_0_W519TC24G0011_1
140D0424P0215 Department of the Interior 2024-09-25 $0.00 $597,430.75 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0424P0215_P00001_-NONE-_0
75P00124C00041 Department of Health and Human Services 2024-09-25 $3,487,865.20 $3,487,865.20 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK ANCHORAGE 7570_-NONE-_75P00124C00041_0_-NONE-_0
HR001124C0341 Department of Defense 2024-09-24 $0.00 $14,473,990.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_P00002_-NONE-_0
73351024C0045 Small Business Administration 2024-09-24 $2,899,813.50 $2,899,813.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 7300_-NONE-_73351024C0045_0_-NONE-_0
7200AA24C00100 Agency for International Development 2024-09-24 $197,640.00 $197,640.00 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7200_-NONE-_7200AA24C00100_0_-NONE-_0
75P00124F80158 Department of Health and Human Services 2024-09-19 $1,078,043.00 $1,078,043.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 7570_4732_75P00124F80158_0_47QTCA24D008M_0
140P2124C0046 Department of the Interior 2024-09-17 $203,961.60 $203,961.60 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2124C0046_0_-NONE-_0
W91CRB24C0012 Department of Defense 2024-09-16 $311,139.75 $5,895,140.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB24C0012_P00001_-NONE-_0
15F06723C0002237 Department of Justice 2024-09-09 $123,928.67 $1,367,704.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1549_-NONE-_15F06723C0002237_P00003_-NONE-_0
15F06723C0002237 Department of Justice 2024-09-09 $791,978.20 $1,243,775.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1549_-NONE-_15F06723C0002237_P00002_-NONE-_0
140D0424P0215 Department of the Interior 2024-08-30 $597,430.75 $597,430.75 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0424P0215_0_-NONE-_0
75P00123C00027 Department of Health and Human Services 2024-08-23 $0.00 $1,607,112.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7570_-NONE-_75P00123C00027_P00003_-NONE-_0
140FS124P0106 Department of the Interior 2024-08-23 $0.00 $50,000.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 1448_-NONE-_140FS124P0106_P00001_-NONE-_0
47QTCA24D008M General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PSA885_-NONE-_-NONE-
140D0423C0119 Department of the Interior 2024-08-16 $1,211,805.10 $2,064,932.10 DEFINITIVE CONTRACT 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0423C0119_P00003_-NONE-_0
70FA5024P00000048 Department of Homeland Security 2024-08-05 $67,800.00 $310,814.34 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7022_-NONE-_70FA5024P00000048_P00001_-NONE-_0
N0018923CR011 Department of Defense 2024-08-05 $369,023.40 $4,609,956.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018923CR011_P00005_-NONE-_0
1333BJ24F00054002 Department of Commerce 2024-07-30 $615,119.06 $748,591.60 BPA CALL 531210 OFFICES OF REAL ESTATE AGENTS AND BROKERS UNITED STATES AK ANCHORAGE 1344_1344_1333BJ24F00054002_P24001_1333BJ23A00050004_0
75P00123C00056 Department of Health and Human Services 2024-07-30 $0.00 $4,833,365.50 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK ANCHORAGE 7570_-NONE-_75P00123C00056_P00002_-NONE-_0
140D0423C0119 Department of the Interior 2024-07-30 $0.00 $853,127.06 DEFINITIVE CONTRACT 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0423C0119_P00002_-NONE-_0
75ACF124P00001 Department of Health and Human Services 2024-07-12 $1,294,997.20 $1,294,997.20 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7590_-NONE-_75ACF124P00001_0_-NONE-_0
W519TC24G0011 Department of Defense 2024-07-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24G0011_0_-NONE-_-NONE-
W91CRB24C0020 Department of Defense 2024-06-25 $1,455,298.00 $1,455,298.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB24C0020_0_-NONE-_0
47QTCA24D008M General Services Administration 2024-06-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PS0003_-NONE-_-NONE-
75P00123C00027 Department of Health and Human Services 2024-06-13 $815,393.25 $1,607,112.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7570_-NONE-_75P00123C00027_P00002_-NONE-_0
N0018923CR011 Department of Defense 2024-06-11 $1,331,490.00 $4,609,956.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018923CR011_P00004_-NONE-_0
47QTCA24D008M General Services Administration 2024-06-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PSA883_-NONE-_-NONE-
19AQMM23P0699 Department of State 2024-06-03 $3,569.88 $11,079.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0699_P00001_-NONE-_0
19AQMM23P0696 Department of State 2024-06-03 $3,713.40 $11,524.65 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM23P0696_P00001_-NONE-_0
70FA5024P00000048 Department of Homeland Security 2024-05-28 $243,014.34 $243,014.34 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7022_-NONE-_70FA5024P00000048_0_-NONE-_0
W91CRB24C0012 Department of Defense 2024-05-17 $5,584,000.00 $5,584,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB24C0012_0_-NONE-_0
N0018923CR011 Department of Defense 2024-05-15 $206,412.20 $4,609,956.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018923CR011_P00003_-NONE-_0
47QTCA24D008M General Services Administration 2024-05-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PA0002_-NONE-_-NONE-
1333BJ23A00050004 Department of Commerce 2024-05-07 $0.00 $0.00 531210 OFFICES OF REAL ESTATE AGENTS AND BROKERS UNITED STATES AK ANCHORAGE 1344_-NONE-_1333BJ23A00050004_P24001_-NONE-_-NONE-
47QTCA24D008M General Services Administration 2024-05-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PSA815_-NONE-_-NONE-
75P00123C00056 Department of Health and Human Services 2024-05-02 $0.00 $4,833,365.50 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK ANCHORAGE 7570_-NONE-_75P00123C00056_P00001_-NONE-_0
47QTCA24D008M General Services Administration 2024-04-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_PO0001_-NONE-_-NONE-
47QTCA24D008M General Services Administration 2024-04-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D008M_0_-NONE-_-NONE-
70FA5022C00000003 Department of Homeland Security 2024-04-26 $102,412.80 $301,305.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7022_-NONE-_70FA5022C00000003_P00003_-NONE-_0
140FS124P0106 Department of the Interior 2024-04-08 $50,000.00 $48,277.22 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 1448_-NONE-_140FS124P0106_0_-NONE-_0
2031ZA24P00341 Department of the Treasury 2024-04-01 $250,000.00 $250,000.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 2041_-NONE-_2031ZA24P00341_0_-NONE-_0
140D0423C0119 Department of the Interior 2024-03-20 $0.00 $853,127.06 DEFINITIVE CONTRACT 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES AK ANCHORAGE 1406_-NONE-_140D0423C0119_P00001_-NONE-_0
75P00123C00027 Department of Health and Human Services 2024-03-13 $0.00 $791,719.56 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 7570_-NONE-_75P00123C00027_P00001_-NONE-_0
N0018923CR011 Department of Defense 2024-03-04 $253,168.00 $2,909,443.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018923CR011_P00002_-NONE-_0
70FA5022C00000003 Department of Homeland Security 2024-02-27 $0.00 $198,892.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 7022_-NONE-_70FA5022C00000003_P00002_-NONE-_0
1333BJ24F00054002 Department of Commerce 2024-02-09 $346,662.10 $748,591.60 BPA CALL 531210 OFFICES OF REAL ESTATE AGENTS AND BROKERS UNITED STATES AK ANCHORAGE 1344_1344_1333BJ24F00054002_0_1333BJ23A00050004_0
N0018923CR011 Department of Defense 2024-02-01 $232,205.00 $2,703,031.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N0018923CR011_P00001_-NONE-_0
HR001124C0341 Department of Defense 2023-12-20 $6,591,742.00 $11,836,861.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_P00001_-NONE-_0
15F06723C0002237 Department of Justice 2023-12-04 $0.00 $451,797.60 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 1549_-NONE-_15F06723C0002237_P00001_-NONE-_0
HR001124C0341 Department of Defense 2023-11-09 $5,245,119.00 $11,836,861.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HR001124C0341_0_-NONE-_0