To customize the number of years to be seen on each report, customize selections from your Home screen
|
Contract Actions By Contracting Office for a parent company nested by year |
131463705 - PETRO STAR INC.
|
|
|
2013 - Total Amount : $278,522 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00040 |
DOD/DEFENSE LOGISTICS AGENCY |
Defense Distribution Region East Office of Contracting ATTN: DDRE-P |
New Cumberland Depot |
PA |
170705001 |
26,224
|
1330 - National Oceanic and Atmospheric Administration |
000RA |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, MOUNTAIN ADMIN SUPPORT CENTER PROCUREMENT DIVISION 325 BROADWAY, ROOM 5532 |
BOULDER |
CO |
80302 |
12,038
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
236,600
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
0
|
7008 - United States Coast Guard |
00085 |
ALASKA POWER ADMINISTRATION |
PO BOX 020050 |
JUNEAU |
AK |
99802 |
3,660
|
|
2012 - Total Amount : $227,142,286 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
17,487
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
531,152
|
1330 - National Oceanic and Atmospheric Administration |
WE133M |
|
|
|
|
|
20,858
|
1330 - National Oceanic and Atmospheric Administration |
WE133F |
|
|
|
|
|
999,100
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00080 |
|
|
|
|
0 |
1,380,720
|
1443 - National Park Service |
97000 |
ALASKA REGION |
2525 GAMBELL STREET ROOM 107 |
ANCHORAGE |
AK |
99503 |
28,218
|
1422 - Bureau of Land Management |
AK334 |
AK ALASKA FIRE SERVICE |
1544 GAFNEY ROAD PO BOX 35005 |
FT WAINWRIGHT |
AK |
99703 |
3,400
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
224,056,992
|
4740 - Public Buildings Service |
XJ000 |
GSA/PBS |
ALASKA PROPERTY MANAGEMENT CENTER FB & CTHSE 222 W 7TH AVE |
ANCHORAGE |
AK |
99513 |
16,549
|
7008 - United States Coast Guard |
00085 |
ALASKA POWER ADMINISTRATION |
PO BOX 020050 |
JUNEAU |
AK |
99802 |
-4,578
|
7008 - United States Coast Guard |
00040 |
DOD/DEFENSE LOGISTICS AGENCY |
Defense Distribution Region East Office of Contracting ATTN: DDRE-P |
New Cumberland Depot |
PA |
170705001 |
92,389
|
|
2011 - Total Amount : $218,048,209 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4740 - Public Buildings Service |
XJ000 |
GSA/PBS |
ALASKA PROPERTY MANAGEMENT CENTER FB & CTHSE 222 W 7TH AVE |
ANCHORAGE |
AK |
99513 |
7,941
|
5700 - AIR FORCE |
FA5004 |
FA5004 354 CONS LGC |
CP 907 377 2452 3112 BROADWAY AVE |
EIELSON AFB |
AK |
99702 |
33,859
|
2100 - ARMY |
W913E5 |
XU W2R2 COLD RGNS RSCH ENG LAB |
KO CONTRACTING OFFICE VCCO 72 LYME ROAD |
HANOVER |
NH |
3755 |
1,549
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
217,865,280
|
7008 - United States Coast Guard |
00085 |
ALASKA POWER ADMINISTRATION |
PO BOX 020050 |
JUNEAU |
AK |
99802 |
29,010
|
1422 - Bureau of Land Management |
AK334 |
AK ALASKA FIRE SERVICE |
1544 GAFNEY ROAD PO BOX 35005 |
FT WAINWRIGHT |
AK |
99703 |
6,508
|
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
0
|
12C2 - Forest Service |
84M8 |
|
|
|
|
0 |
0
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
9,063
|
6920 - Federal Aviation Administration |
00004 |
|
|
|
|
0 |
95,000
|
|
2010 - Total Amount : $61,323,819 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
HC |
|
|
|
|
0 |
199,000
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
259,363
|
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
11,199
|
7008 - United States Coast Guard |
00085 |
ALASKA POWER ADMINISTRATION |
PO BOX 020050 |
JUNEAU |
AK |
99802 |
70,156
|
7008 - United States Coast Guard |
00045 |
MIDWEST REGIONAL OFFICE |
|
ARGONNE |
IL |
60439 |
110,888
|
2100 - ARMY |
W912D0 |
W6QL ECC RCO FORT WAINWRIGHT |
KO DIRECTORATE OF CONTRACTIN BLDG 3030 RM 125 GAFFNEY ROAD |
FORT WAINWRIGHT |
AK |
99703 |
10,293
|
1422 - Bureau of Land Management |
AK334 |
AK ALASKA FIRE SERVICE |
1544 GAFNEY ROAD PO BOX 35005 |
FT WAINWRIGHT |
AK |
99703 |
35,342
|
12K3 - Animal and Plant Health Inspection Service |
6395 |
|
|
|
|
0 |
13,862
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
60,469,596
|
7008 - United States Coast Guard |
00040 |
DOD/DEFENSE LOGISTICS AGENCY |
Defense Distribution Region East Office of Contracting ATTN: DDRE-P |
New Cumberland Depot |
PA |
170705001 |
30,620
|
6920 - Federal Aviation Administration |
00004 |
|
|
|
|
0 |
113,500
|
|
2009 - Total Amount : $93,458,706 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
14,947
|
1422 - Bureau of Land Management |
AK334 |
AK ALASKA FIRE SERVICE |
1544 GAFNEY ROAD PO BOX 35005 |
FT WAINWRIGHT |
AK |
99703 |
3,429
|
1422 - Bureau of Land Management |
AK952 |
AK-ALASKA STATE OFFICE |
222 W 7TH AVENUE, #13 |
ANCHORAGE |
AK |
99513 |
4,586
|
6920 - Federal Aviation Administration |
00004 |
|
|
|
|
0 |
119,500
|
5700 - AIR FORCE |
FA5004 |
FA5004 354 CONS LGC |
CP 907 377 2452 3112 BROADWAY AVE |
EIELSON AFB |
AK |
99702 |
9,719
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
10,894
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
93,295,632
|
|
2008 - Total Amount : $349,475,478 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1422 - Bureau of Land Management |
AK334 |
AK ALASKA FIRE SERVICE |
1544 GAFNEY ROAD PO BOX 35005 |
FT WAINWRIGHT |
AK |
99703 |
14,239
|
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
60,084
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
395,974
|
6920 - Federal Aviation Administration |
00004 |
|
|
|
|
0 |
85,500
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
348,919,680
|
|
2007 - Total Amount : $159,887,977 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1443 - National Park Service |
97000 |
ALASKA REGION |
2525 GAMBELL STREET ROOM 107 |
ANCHORAGE |
AK |
99503 |
19,626
|
1422 - Bureau of Land Management |
AK334 |
AK ALASKA FIRE SERVICE |
1544 GAFNEY ROAD PO BOX 35005 |
FT WAINWRIGHT |
AK |
99703 |
31,772
|
6920 - Federal Aviation Administration |
00004 |
|
|
|
|
0 |
57,000
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
159,414,976
|
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
67,977
|
5700 - AIR FORCE |
FA5004 |
FA5004 354 CONS LGC |
CP 907 377 2452 3112 BROADWAY AVE |
EIELSON AFB |
AK |
99702 |
14,414
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
282,212
|
|
2006 - Total Amount : $153,531,646 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
7,839
|
1443 - National Park Service |
97000 |
ALASKA REGION |
2525 GAMBELL STREET ROOM 107 |
ANCHORAGE |
AK |
99503 |
9,731
|
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
9,407
|
7008 - United States Coast Guard |
00045 |
MIDWEST REGIONAL OFFICE |
|
ARGONNE |
IL |
60439 |
6,253
|
1422 - Bureau of Land Management |
AK342 |
AK-ALASKA FIRE SERVICE |
1544 GAFFNEY RD. PO BOX 35005 |
FT. WAINWRIGHT |
AK |
99703 |
36,927
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
153,125,216
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
336,274
|
|
2005 - Total Amount : $174,244,305 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1443 - National Park Service |
97000 |
ALASKA REGION |
2525 GAMBELL STREET ROOM 107 |
ANCHORAGE |
AK |
99503 |
105,049
|
9700 - DEFENSE |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
0
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00081 |
|
|
|
|
0 |
675,000
|
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
30,000
|
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
98,658
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
442,693
|
7008 - United States Coast Guard |
00045 |
MIDWEST REGIONAL OFFICE |
|
ARGONNE |
IL |
60439 |
22,953
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
172,869,952
|
|
2004 - Total Amount : $85,943,497 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00045 |
MIDWEST REGIONAL OFFICE |
|
ARGONNE |
IL |
60439 |
57,573
|
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
10,000
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
782,384
|
1443 - National Park Service |
97000 |
ALASKA REGION |
2525 GAMBELL STREET ROOM 107 |
ANCHORAGE |
AK |
99503 |
190,459
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00081 |
|
|
|
|
0 |
1,065,000
|
9700 - DEFENSE |
0600 |
|
|
|
|
|
83,838,080
|
|
|
139408244 - ASRC COMMUNICATIONS LTD
|
|
|
2013 - Total Amount : $39,098 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BH000 |
GSA/FTS SF EXPANDED SERVICES (BH000) |
450 GOLDEN GATE AVE |
SAN FRANCISCO |
CA |
94102 |
-0
|
4730 - Federal Supply Service |
CR000 |
COMPLIANCE & REMOVALS |
425 I STREET, NW SUITE 2208 |
WASHINGTON |
DC |
20536 |
0
|
4732 - Federal Acquisition Service |
BH000 |
GSA/FTS SF EXPANDED SERVICES (BH000) |
450 GOLDEN GATE AVE |
SAN FRANCISCO |
CA |
94102 |
39,098
|
|
2012 - Total Amount : $-256,634 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA7046 |
FA7046 HQ AFOTEC RMC |
CP 505 846 1955 8500 GIBSON BLVD SE |
KIRTLAND AFB |
NM |
87114 |
-21,957
|
2100 - ARMY |
W911S0 |
W6QM FT EUSTIS CONTR CTR |
KO DIRECTORATE OF CONTRACTIN 2798 HARRISON LOOP COMPLEX |
FORT EUSTIS |
VA |
23604 |
-418,766
|
4735 - Federal Technology Service |
BH000 |
GSA/FTS SF EXPANDED SERVICES (BH000) |
450 GOLDEN GATE AVE |
SAN FRANCISCO |
CA |
94102 |
-39,323
|
4732 - Federal Acquisition Service |
BH000 |
GSA/FTS SF EXPANDED SERVICES (BH000) |
450 GOLDEN GATE AVE |
SAN FRANCISCO |
CA |
94102 |
223,412
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
|
2011 - Total Amount : $-91,619 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BH000 |
GSA/FTS SF EXPANDED SERVICES (BH000) |
450 GOLDEN GATE AVE |
SAN FRANCISCO |
CA |
94102 |
-233,077
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4732 - Federal Acquisition Service |
BH000 |
GSA/FTS SF EXPANDED SERVICES (BH000) |
450 GOLDEN GATE AVE |
SAN FRANCISCO |
CA |
94102 |
200,088
|
5700 - AIR FORCE |
FA7046 |
FA7046 HQ AFOTEC RMC |
CP 505 846 1955 8500 GIBSON BLVD SE |
KIRTLAND AFB |
NM |
87114 |
-58,629
|
2100 - ARMY |
W911S0 |
W6QM FT EUSTIS CONTR CTR |
KO DIRECTORATE OF CONTRACTIN 2798 HARRISON LOOP COMPLEX |
FORT EUSTIS |
VA |
23604 |
0
|
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
-0
|
|
2010 - Total Amount : $-154,693 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
-154,693
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2009 - Total Amount : $1,974,168 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
1,976,172
|
4730 - Federal Supply Service |
CR000 |
COMPLIANCE & REMOVALS |
425 I STREET, NW SUITE 2208 |
WASHINGTON |
DC |
20536 |
0
|
4735 - Federal Technology Service |
BN000 |
GSA/FTS ACQUISITION SERVICES DIVISION |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
-4
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
5700 - AIR FORCE |
FA7046 |
FA7046 HQ AFOTEC RMC |
CP 505 846 1955 8500 GIBSON BLVD SE |
KIRTLAND AFB |
NM |
87114 |
-2,000
|
|
2008 - Total Amount : $4,235,556 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
CJ000 |
PBS/REAL PROPERTY MANAGEMENT & SAFETY DIV |
CENTRAL CALIFORNIA FIELD OFFICE FEDERAL BUILDING COURTHOUSE 280 SOUTH FIRST STREET |
SAN JOSE |
CA |
95113 |
309,661
|
4735 - Federal Technology Service |
BN000 |
GSA/FTS ACQUISITION SERVICES DIVISION |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
150,753
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
5700 - AIR FORCE |
FA7046 |
FA7046 HQ AFOTEC RMC |
CP 505 846 1955 8500 GIBSON BLVD SE |
KIRTLAND AFB |
NM |
87114 |
3,645
|
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
3,771,496
|
|
2007 - Total Amount : $3,835,317 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BN000 |
GSA/FTS ACQUISITION SERVICES DIVISION |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
215,499
|
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
0
|
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
2,469,822
|
4730 - Federal Supply Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
5700 - AIR FORCE |
FA7046 |
FA7046 HQ AFOTEC RMC |
CP 505 846 1955 8500 GIBSON BLVD SE |
KIRTLAND AFB |
NM |
87114 |
1,149,996
|
|
2006 - Total Amount : $2,483,871 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA7046 |
FA7046 HQ AFOTEC RMC |
CP 505 846 1955 8500 GIBSON BLVD SE |
KIRTLAND AFB |
NM |
87114 |
1,968,871
|
4735 - Federal Technology Service |
BN000 |
GSA/FTS ACQUISITION SERVICES DIVISION |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
-0
|
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
515,000
|
|
2005 - Total Amount : $5,345,665 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA7046 |
FA7046 HQ AFOTEC RMC |
CP 505 846 1955 8500 GIBSON BLVD SE |
KIRTLAND AFB |
NM |
87114 |
1,448,317
|
1700 - NAVY |
N00161 |
SUPERINTENDENT US NAVAL ACADEMY |
121 BLAKE ROAD |
ANNAPOLIS |
MD |
21402 |
172,610
|
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
3,327,954
|
4735 - Federal Technology Service |
BN000 |
GSA/FTS ACQUISITION SERVICES DIVISION |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
396,784
|
|
2004 - Total Amount : $3,780,759 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BN000 |
GSA/FTS ACQUISITION SERVICES DIVISION |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
154,995
|
4730 - Federal Supply Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
9700 - DEFENSE |
FA7046 |
FA7046 HQ AFOTEC RMC |
CP 505 846 1955 8500 GIBSON BLVD SE |
KIRTLAND AFB |
NM |
87114 |
59,000
|
9700 - DEFENSE |
KA01 |
|
|
|
|
|
1,321,083
|
9700 - DEFENSE |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
1,055,045
|
9700 - DEFENSE |
W9124A |
W6QM HUACHUCA DOC |
KO DIRECTORATE OF CONTRACTING BLDG 2208 |
FORT HUACHUCA |
AZ |
85670 |
-28
|
9700 - DEFENSE |
W91QV1 |
W6QM FT BELVOIR DOC |
9410 JACKSON LOOP SUITE 101 |
FORT BELVOIR |
VA |
22060 |
1,190,664
|
|
|
004435470 - ASRC AEROSPACE CORP
|
|
|
2013 - Total Amount : $4,464,303 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
0
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
2,435,858
|
1605 - Office of the Assistant Secretary for Administration and Management |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
2,028,445
|
|
2012 - Total Amount : $48,480,640 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
3,295,566
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
7,272,917
|
1605 - Office of the Assistant Secretary for Administration and Management |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
9,412,061
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
8,821,955
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R9CO00 |
REGION 9 CONTRACTING OFFICE |
111 DRIVE |
SAN FRANCISCO |
CA |
94105 |
-181
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
-1,321
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
19,720,060
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
-195
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
-40,222
|
5700 - AIR FORCE |
FA7022 |
FA7022 AF ISR AGENCY A7KC |
BLDG 989 1030 S HIGHWAY A1A |
PATRICK AFB |
FL |
32925 |
0
|
|
2011 - Total Amount : $80,546,304 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1605 - Office of the Assistant Secretary for Administration and Management |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
3,314,995
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
5,697,812
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
21,888,486
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
0
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
-19,865
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
37,021,672
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
5,784,404
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
7,046,912
|
5700 - AIR FORCE |
FA7022 |
FA7022 AF ISR AGENCY A7KC |
BLDG 989 1030 S HIGHWAY A1A |
PATRICK AFB |
FL |
32925 |
0
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R1CO00 |
REGION 1 CONTRACTING OFFICE |
SUITE 1100 |
BOSTON |
MA |
2114 |
-188,112
|
|
2010 - Total Amount : $139,918,139 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6800 - ENVIRONMENTAL PROTECTION AGENCY |
HCO00 |
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) |
1200 PENNSYLVANIA AVENUE, N.W. ARIEL RIOS BUILDING 1200 PENNSYLVANIA AVENUE, N. W. |
WASHINGTON |
DC |
20460 |
-187,007
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
7,980,223
|
1605 - Office of the Assistant Secretary for Administration and Management |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
0
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
1,493,432
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
2,850,941
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
222,000
|
5700 - AIR FORCE |
FA7022 |
FA7022 AF ISR AGENCY A7KC |
BLDG 989 1030 S HIGHWAY A1A |
PATRICK AFB |
FL |
32925 |
20,089
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
71,935,008
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
55,652,088
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
-2,840
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
8900 - ENERGY |
00028 |
BROADCAST OPERATIONS, VOA/BO |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
-45,446
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
-349
|
|
2009 - Total Amount : $163,090,520 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00028 |
BROADCAST OPERATIONS, VOA/BO |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
98,422,464
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
125,156
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
-410,299
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
47,980,168
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
47,741
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
619,180
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R1CO00 |
REGION 1 CONTRACTING OFFICE |
SUITE 1100 |
BOSTON |
MA |
2114 |
0
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
2,774,097
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R9CO00 |
REGION 9 CONTRACTING OFFICE |
111 DRIVE |
SAN FRANCISCO |
CA |
94105 |
0
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
8,473,636
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
0
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
3,472,122
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
1,586,254
|
|
2008 - Total Amount : $146,788,236 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
2,294,600
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
51,944,576
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
6,625,787
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
4,788,817
|
8900 - ENERGY |
00096 |
|
|
|
|
0 |
3,045
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
569,034
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
48,490
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
3,850,809
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
-1,142,686
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
1,029,506
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
CCO00 |
CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD) |
26 W MARTIN LUTHER KING DRIVE |
CINCINNATI |
OH |
45268 |
-101
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
75,627,424
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
0
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
1,148,935
|
|
2007 - Total Amount : $122,350,721 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00029 |
ENGLISH PROGRAM DIV., VOA/X |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
7,841
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
70,056
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
112,030
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
58,484,944
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
2,602,700
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
5,614,769
|
1524 - Drug Enforcement Administration |
HQTRS |
DEPT OF JUST/DRUG ENFORCEMENT ADMIN |
DRUG ENFORCMENT ADMINISTRATION 700 ARMY NAVY DRIVE, RM. W-5110 |
ARLINGTON |
VA |
22202 |
793,568
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
5,499,906
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
1,557,811
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
6,337,374
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
2,434,820
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
37,310,112
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
-945,447
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R9CO00 |
REGION 9 CONTRACTING OFFICE |
111 DRIVE |
SAN FRANCISCO |
CA |
94105 |
0
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
2,289,738
|
8900 - ENERGY |
00004 |
|
|
|
|
0 |
180,500
|
|
2006 - Total Amount : $128,675,690 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
39,711,764
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
100,000
|
1524 - Drug Enforcement Administration |
HQTRS |
DEPT OF JUST/DRUG ENFORCEMENT ADMIN |
DRUG ENFORCMENT ADMINISTRATION 700 ARMY NAVY DRIVE, RM. W-5110 |
ARLINGTON |
VA |
22202 |
2,088,984
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
CCO00 |
CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD) |
26 W MARTIN LUTHER KING DRIVE |
CINCINNATI |
OH |
45268 |
508,425
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
-120,739
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
4,226,000
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
JSC00 |
JOHNSON SPACE CENTER |
NASA/JOHNSON SPACE CENTER NASA ROAD ONE |
HOUSTON |
TX |
77058 |
-1,160
|
1220 - Agricultural Stabilization & Conservation Service |
3151 |
|
|
|
|
0 |
6,383,240
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
12,638,795
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
14,605,362
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
2,690,672
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
1,499,381
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
21,792,494
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
4,580,429
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
502,014
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
27,488
|
12D2 - Farm Service Agency |
03151 |
DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC |
MSD P O BOX 2415 |
WASHINGTON |
DC |
20250 |
3,358,635
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
1,387,657
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
12,696,250
|
|
2005 - Total Amount : $86,389,760 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
6,522,350
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
5,037,370
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
10,000
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
1,108,207
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
JSC00 |
JOHNSON SPACE CENTER |
NASA/JOHNSON SPACE CENTER NASA ROAD ONE |
HOUSTON |
TX |
77058 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
28,604,352
|
1605 - Office of the Assistant Secretary for Administration and Management |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
5,605,546
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LERC0 |
LEWIS RESEARCH CENTER |
NASA/LEWIS RESEARCH CENTER 21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
675,400
|
8900 - ENERGY |
00028 |
BROADCAST OPERATIONS, VOA/BO |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
51,580
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
CCO00 |
CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD) |
26 W MARTIN LUTHER KING DRIVE |
CINCINNATI |
OH |
45268 |
1,079,054
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
12,118,988
|
1524 - Drug Enforcement Administration |
HQTRS |
DEPT OF JUST/DRUG ENFORCEMENT ADMIN |
DRUG ENFORCMENT ADMINISTRATION 700 ARMY NAVY DRIVE, RM. W-5110 |
ARLINGTON |
VA |
22202 |
5,924,988
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
4,904,207
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
3,200,755
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
1,126,661
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
7,523,282
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
240,800
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
2,656,222
|
|
2004 - Total Amount : $96,094,817 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
2,852,397
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
7,215,828
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
519,733
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
10,322,234
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
267,260
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
JSC00 |
JOHNSON SPACE CENTER |
NASA/JOHNSON SPACE CENTER NASA ROAD ONE |
HOUSTON |
TX |
77058 |
85,000
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
26,143,214
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
6,705,837
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
9,355,280
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
18,600
|
1524 - Drug Enforcement Administration |
HQTRS |
DEPT OF JUST/DRUG ENFORCEMENT ADMIN |
DRUG ENFORCMENT ADMINISTRATION 700 ARMY NAVY DRIVE, RM. W-5110 |
ARLINGTON |
VA |
22202 |
12,158,398
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
15,260,242
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
CCO00 |
CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD) |
26 W MARTIN LUTHER KING DRIVE |
CINCINNATI |
OH |
45268 |
745,535
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LERC0 |
LEWIS RESEARCH CENTER |
NASA/LEWIS RESEARCH CENTER 21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
1,540,159
|
8900 - ENERGY |
00028 |
BROADCAST OPERATIONS, VOA/BO |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
644,143
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
2,260,957
|
|
|
082971578 - PRIMUS SOLUTIONS, INC.
|
|
|
2013 - Total Amount : $30,051,054 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
-656
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
243,277
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
5,616,613
|
7001 - Office of the Secretary, Department of Homeland Security |
STAD00 |
|
|
|
|
|
8,000,000
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
8,678,296
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
HCO00 |
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) |
1200 PENNSYLVANIA AVENUE, N.W. ARIEL RIOS BUILDING 1200 PENNSYLVANIA AVENUE, N. W. |
WASHINGTON |
DC |
20460 |
5,245,311
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
0
|
1900 - STATE |
AQMMA |
OFFICE OF ACQUISITION MGMT - MA |
FORT MYER DR |
ARLINGTON |
VA |
22219 |
0
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
2,268,214
|
|
2012 - Total Amount : $101,609,835 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA4814 |
FA4814 6 CONS LGCCD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2606 BROWN PELICAN DR |
MACDILL AFB |
FL |
33621 |
2,795,108
|
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
138,343
|
2100 - ARMY |
W91247 |
W6QM FT BRAGG CONTR CTR |
KO DIRECTORATE OF CONTRACTIN BLDG 1 1333 MACOMB AND ARMISTEAD ST |
FORT BRAGG |
NC |
28310 |
0
|
2100 - ARMY |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
4,799,483
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
HCO00 |
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) |
1200 PENNSYLVANIA AVENUE, N.W. ARIEL RIOS BUILDING 1200 PENNSYLVANIA AVENUE, N. W. |
WASHINGTON |
DC |
20460 |
18,282,938
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
1,008,373
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
242,547
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
17,292,122
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
3,511,291
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
9,778,342
|
7012 - Bureau of Immigration and Customs Enforcement |
ACD00 |
MISSION SUPPORT - DALLAS OFFICE |
7701 N. STEMMONS FREEWAY SUITE 300 |
DALLAS |
TX |
75247 |
-243,740
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
16,429,010
|
7014 - Bureau of Customs and Border Protection Service |
AFTCD |
|
|
|
|
|
4,737,940
|
7001 - Office of the Secretary, Department of Homeland Security |
STAD00 |
|
|
|
|
|
17,932,892
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
4,298,965
|
4732 - Federal Acquisition Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
1900 - STATE |
AQMMA |
OFFICE OF ACQUISITION MGMT - MA |
FORT MYER DR |
ARLINGTON |
VA |
22219 |
353,793
|
1524 - Drug Enforcement Administration |
DEAEP |
DIVISION-EL PASO INTELLIGENCE CENTER |
11339 SSG SIMS ST. |
EL PASO |
TX |
79908 |
252,429
|
|
2011 - Total Amount : $64,056,867 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
4,135,051
|
1524 - Drug Enforcement Administration |
DEAEP |
DIVISION-EL PASO INTELLIGENCE CENTER |
11339 SSG SIMS ST. |
EL PASO |
TX |
79908 |
-237,493
|
5700 - AIR FORCE |
FA4814 |
FA4814 6 CONS LGCCD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2606 BROWN PELICAN DR |
MACDILL AFB |
FL |
33621 |
2,805,135
|
1900 - STATE |
AQMMA |
OFFICE OF ACQUISITION MGMT - MA |
FORT MYER DR |
ARLINGTON |
VA |
22219 |
36,500
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
19,004,316
|
7012 - Bureau of Immigration and Customs Enforcement |
ACD00 |
MISSION SUPPORT - DALLAS OFFICE |
7701 N. STEMMONS FREEWAY SUITE 300 |
DALLAS |
TX |
75247 |
609,977
|
7001 - Office of the Secretary, Department of Homeland Security |
STAD00 |
|
|
|
|
|
4,975,568
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
13,193,453
|
4732 - Federal Acquisition Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
HCO00 |
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) |
1200 PENNSYLVANIA AVENUE, N.W. ARIEL RIOS BUILDING 1200 PENNSYLVANIA AVENUE, N. W. |
WASHINGTON |
DC |
20460 |
6,545,476
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
241,649
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
1,717,404
|
4732 - Federal Acquisition Service |
AS000 |
GSA/FSS TOOLS ACQUISITION DIVISION I |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
11,029,831
|
|
2010 - Total Amount : $70,407,200 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
14,913,252
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
9,012,268
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
10,639,232
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
712,095
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
19,345,388
|
5700 - AIR FORCE |
FA4814 |
FA4814 6 CONS LGCCD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2606 BROWN PELICAN DR |
MACDILL AFB |
FL |
33621 |
2,357,795
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
13,427,170
|
|
2009 - Total Amount : $28,245,482 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
16,606,383
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
701,542
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
372,132
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
10,565,425
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2008 - Total Amount : $12,502,080 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1205 - Office of the Chief Financial Officer |
3142 |
USDA, OPPM, PROCUREMENT OPERATIONS DIVISION |
IT, SVCS & SUPPLY CONTRACTS TEAMS 300 7TH STREET., S.W., ROOM 377 |
WASHINGTON |
DC |
20024 |
565,000
|
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
23,750
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
11,913,330
|
|
2007 - Total Amount : $85,314 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1205 - Office of the Chief Financial Officer |
3142 |
USDA, OPPM, PROCUREMENT OPERATIONS DIVISION |
IT, SVCS & SUPPLY CONTRACTS TEAMS 300 7TH STREET., S.W., ROOM 377 |
WASHINGTON |
DC |
20024 |
60,000
|
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
25,314
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
|
121368299 - ASRC MANAGEMENT SERVICES, INC.
|
|
|
2013 - Total Amount : $29,883,555 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6800 - ENVIRONMENTAL PROTECTION AGENCY |
HCO00 |
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) |
1200 PENNSYLVANIA AVENUE, N.W. ARIEL RIOS BUILDING 1200 PENNSYLVANIA AVENUE, N. W. |
WASHINGTON |
DC |
20460 |
9,912
|
4730 - Federal Supply Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
19,455,270
|
6920 - Federal Aviation Administration |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
4,797,226
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
5,621,147
|
|
2012 - Total Amount : $112,616,044 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
-31,811
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
HCO00 |
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) |
1200 PENNSYLVANIA AVENUE, N.W. ARIEL RIOS BUILDING 1200 PENNSYLVANIA AVENUE, N. W. |
WASHINGTON |
DC |
20460 |
292,092
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
-61,200
|
4732 - Federal Acquisition Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
52,534
|
6920 - Federal Aviation Administration |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
17,625,072
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
14,715,145
|
4730 - Federal Supply Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
1434 - Geological Survey |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
0
|
1448 - US Fish and Wildlife Service |
00009 |
|
|
|
|
0 |
758,107
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
75,679,560
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R1CO00 |
REGION 1 CONTRACTING OFFICE |
SUITE 1100 |
BOSTON |
MA |
2114 |
-4,427
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
3,590,971
|
|
2011 - Total Amount : $142,558,333 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1448 - US Fish and Wildlife Service |
00009 |
|
|
|
|
0 |
2,691,310
|
1434 - Geological Survey |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
150,542
|
6920 - Federal Aviation Administration |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
56,734,620
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
15,427,992
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
HCO00 |
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) |
1200 PENNSYLVANIA AVENUE, N.W. ARIEL RIOS BUILDING 1200 PENNSYLVANIA AVENUE, N. W. |
WASHINGTON |
DC |
20460 |
11,408,978
|
4740 - Public Buildings Service |
KZ000 |
SAN FRANCISCO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH |
SAN FRANCISCO FEDERAL BUILDING 90 - 7TH STREET, STE 3-100 9P3PSFC |
SAN FRANCISCO |
CA |
94103 |
38,842
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4732 - Federal Acquisition Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
1,377,582
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R1CO00 |
REGION 1 CONTRACTING OFFICE |
SUITE 1100 |
BOSTON |
MA |
2114 |
107,317
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
332,477
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
3,002,158
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
1,620,591
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
42,370,032
|
9763 - Defense Contract Management Agency (DCMA) |
S2101A |
DCMA MARYLAND 410 962 9800 |
217 E REDWOOD ST SUITE 1800 |
BALTIMORE |
MD |
21202 |
-19,625
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
7,315,517
|
4730 - Federal Supply Service |
AT000 |
GSA/FSS OFFICE AND PHOTOGRAPHIC EQUIPMENT |
2200 CRYSTAL DRIVE, STE 400 CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2010 - Total Amount : $126,552,042 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
5,927,907
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
312,677
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
1,990,761
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
5,885,659
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
6,338,192
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
6,160,918
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
4,334,066
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R1CO00 |
REGION 1 CONTRACTING OFFICE |
SUITE 1100 |
BOSTON |
MA |
2114 |
369,751
|
1524 - Drug Enforcement Administration |
DEAEP |
DIVISION-EL PASO INTELLIGENCE CENTER |
11339 SSG SIMS ST. |
EL PASO |
TX |
79908 |
-1,500
|
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
973,800
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
1,365,930
|
1434 - Geological Survey |
00126 |
DEPT OF JUST/FEDERAL PRISON SYSTEM |
FEDERAL CORRECTIONAL INSTITUTION PO BOX 730, HIGHWAY 95 |
BASTROP |
TX |
78602 |
4,311,783
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
HCO00 |
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) |
1200 PENNSYLVANIA AVENUE, N.W. ARIEL RIOS BUILDING 1200 PENNSYLVANIA AVENUE, N. W. |
WASHINGTON |
DC |
20460 |
18,242,928
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
14,141,232
|
6920 - Federal Aviation Administration |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
52,804,772
|
4730 - Federal Supply Service |
AT000 |
GSA/FSS OFFICE AND PHOTOGRAPHIC EQUIPMENT |
2200 CRYSTAL DRIVE, STE 400 CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
1448 - US Fish and Wildlife Service |
00009 |
|
|
|
|
0 |
3,207,313
|
1434 - Geological Survey |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
185,855
|
|
2009 - Total Amount : $113,629,086 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6920 - Federal Aviation Administration |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
50,860,596
|
1434 - Geological Survey |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
-69,190
|
1434 - Geological Survey |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
200,666
|
1448 - US Fish and Wildlife Service |
00009 |
|
|
|
|
0 |
1,792,701
|
1434 - Geological Survey |
00126 |
DEPT OF JUST/FEDERAL PRISON SYSTEM |
FEDERAL CORRECTIONAL INSTITUTION PO BOX 730, HIGHWAY 95 |
BASTROP |
TX |
78602 |
3,258,398
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R7CO00 |
REGION 7 CONTRACTING OFFICE |
|
KANSAS CITY |
KS |
66101 |
-26,942
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
3,754,563
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R8CO00 |
REGION 8 CONTRACTING OFFICE |
|
DENVER |
CO |
80202 |
0
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
24,491,534
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
2,175,727
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
5,892,090
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
6,414,661
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
11,307,354
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
1,818,285
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R1CO00 |
REGION 1 CONTRACTING OFFICE |
SUITE 1100 |
BOSTON |
MA |
2114 |
272,010
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
927,955
|
1524 - Drug Enforcement Administration |
DEAEP |
DIVISION-EL PASO INTELLIGENCE CENTER |
11339 SSG SIMS ST. |
EL PASO |
TX |
79908 |
8,044
|
1501 - Offices, Boards and Divisions |
POS01 |
|
|
|
|
0 |
0
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
550,636
|
|
2008 - Total Amount : $134,090,107 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
21,629,306
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R8CO00 |
REGION 8 CONTRACTING OFFICE |
|
DENVER |
CO |
80202 |
0
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R1CO00 |
REGION 1 CONTRACTING OFFICE |
SUITE 1100 |
BOSTON |
MA |
2114 |
399,361
|
4730 - Federal Supply Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
4,617,202
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
14,098,617
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
7,066,037
|
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
700,499
|
1501 - Offices, Boards and Divisions |
POS01 |
|
|
|
|
0 |
25,000
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
1,742,533
|
1448 - US Fish and Wildlife Service |
00009 |
|
|
|
|
0 |
1,203,477
|
1434 - Geological Survey |
00126 |
DEPT OF JUST/FEDERAL PRISON SYSTEM |
FEDERAL CORRECTIONAL INSTITUTION PO BOX 730, HIGHWAY 95 |
BASTROP |
TX |
78602 |
1,915,443
|
1434 - Geological Survey |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
69,190
|
1434 - Geological Survey |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
1,794,831
|
1448 - US Fish and Wildlife Service |
00006 |
|
|
|
|
0 |
352,809
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
4,532,174
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
5,938,300
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
9,223,198
|
6920 - Federal Aviation Administration |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
58,782,132
|
|
2007 - Total Amount : $115,881,296 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
5,884,431
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
6,472,954
|
6920 - Federal Aviation Administration |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
36,789,284
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
11,494,156
|
1501 - Offices, Boards and Divisions |
POS01 |
|
|
|
|
0 |
0
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
0
|
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
55,000
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4730 - Federal Supply Service |
AT000 |
GSA/FSS OFFICE AND PHOTOGRAPHIC EQUIPMENT |
2200 CRYSTAL DRIVE, STE 400 CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
6,612,782
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
9,402,356
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
19,908,460
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R8CO00 |
REGION 8 CONTRACTING OFFICE |
|
DENVER |
CO |
80202 |
199,568
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
R1CO00 |
REGION 1 CONTRACTING OFFICE |
SUITE 1100 |
BOSTON |
MA |
2114 |
1,034,047
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
11,080,728
|
1434 - Geological Survey |
00126 |
DEPT OF JUST/FEDERAL PRISON SYSTEM |
FEDERAL CORRECTIONAL INSTITUTION PO BOX 730, HIGHWAY 95 |
BASTROP |
TX |
78602 |
2,505,805
|
1448 - US Fish and Wildlife Service |
00009 |
|
|
|
|
0 |
449,183
|
1448 - US Fish and Wildlife Service |
00006 |
|
|
|
|
0 |
340,592
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
1,578,867
|
1434 - Geological Survey |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
2,073,085
|
|
2006 - Total Amount : $48,735,205 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
1,418,216
|
12D2 - Farm Service Agency |
3151 |
|
|
|
|
0 |
2,896,153
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
6,333,801
|
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
19,419,268
|
1434 - Geological Survey |
00126 |
DEPT OF JUST/FEDERAL PRISON SYSTEM |
FEDERAL CORRECTIONAL INSTITUTION PO BOX 730, HIGHWAY 95 |
BASTROP |
TX |
78602 |
1,791,895
|
1434 - Geological Survey |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
2,033,754
|
1501 - Offices, Boards and Divisions |
POS01 |
|
|
|
|
0 |
250,000
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
5,520,247
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
6,117,828
|
1635 - Employment Standards Administration |
ACBBD |
OFFICE OF PROCUREMENT SVCS |
200 CONSTITUTION AVE NW ROOM S4307 |
WASHINGTOM |
DC |
20210 |
0
|
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
2,954,044
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
0
|
|
2005 - Total Amount : $8,790,848 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
4,412,276
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
1,720,071
|
1524 - Drug Enforcement Administration |
DEAHQ |
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION |
700 ARMY NAVY DRIVE, RM W-5110 |
ARLINGTON |
VA |
22202 |
0
|
1524 - Drug Enforcement Administration |
HQTRS |
DEPT OF JUST/DRUG ENFORCEMENT ADMIN |
DRUG ENFORCMENT ADMINISTRATION 700 ARMY NAVY DRIVE, RM. W-5110 |
ARLINGTON |
VA |
22202 |
0
|
1501 - Offices, Boards and Divisions |
POS01 |
|
|
|
|
0 |
339,999
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
2,318,502
|
|
2004 - Total Amount : $765,679 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
765,679
|
1524 - Drug Enforcement Administration |
HQTRS |
DEPT OF JUST/DRUG ENFORCEMENT ADMIN |
DRUG ENFORCMENT ADMINISTRATION 700 ARMY NAVY DRIVE, RM. W-5110 |
ARLINGTON |
VA |
22202 |
0
|
|
|
787933881 - TEM SOLUTIONS
|
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
|
2012 - Total Amount : $89,800 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
2100 - ARMY |
W912L8 |
W8BS WV USPF0 SPT SEC |
KO FOR WVARNG DO NOT DELETE 50 ARMORY ROAD |
BUCKHANNON |
WV |
26201 |
79,971
|
2100 - ARMY |
W912LM |
W8AE USPFO PB MN ARNG |
KO FOR MNARNG DO NOT DELETE 15000 HWY 115 CAMP RIPLEY |
LITTLE FALLS |
MN |
56345 |
9,829
|
|
2011 - Total Amount : $79,340 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W912LM |
W8AE USPFO PB MN ARNG |
KO FOR MNARNG DO NOT DELETE 15000 HWY 115 CAMP RIPLEY |
LITTLE FALLS |
MN |
56345 |
79,340
|
|
2009 - Total Amount : $61,162 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W912LM |
W8AE USPFO PB MN ARNG |
KO FOR MNARNG DO NOT DELETE 15000 HWY 115 CAMP RIPLEY |
LITTLE FALLS |
MN |
56345 |
61,162
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
GW000 |
GSA/FAS REG 6 SMALL BUSINESS ACQUISITION GWAC AND NON-GWAC CENTER |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
|
|
194163481 - WORLD TECHNICAL SERVICES, INC.
|
|
|
2013 - Total Amount : $-126,622 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BH000 |
GSA/FTS SF EXPANDED SERVICES (BH000) |
450 GOLDEN GATE AVE |
SAN FRANCISCO |
CA |
94102 |
-126,622
|
|
2012 - Total Amount : $11,224,932 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7001 - Office of the Secretary, Department of Homeland Security |
STAD00 |
|
|
|
|
|
-600,000
|
4735 - Federal Technology Service |
BH000 |
GSA/FTS SF EXPANDED SERVICES (BH000) |
450 GOLDEN GATE AVE |
SAN FRANCISCO |
CA |
94102 |
240,000
|
5700 - AIR FORCE |
FA5004 |
FA5004 354 CONS LGC |
CP 907 377 2452 3112 BROADWAY AVE |
EIELSON AFB |
AK |
99702 |
-26,719
|
1700 - NAVY |
N40085 |
NAVAL FAC ENGINEERING CMD MID LANT |
9742 MARYLAND AVENUE |
NORFOLK |
VA |
23511 |
-0
|
1700 - NAVY |
N62470 |
NAVAL FAC ENGINEEERING CMD ATLANTIC |
6506 HAMPTON BLVD 6506 HAMPTON BLVD |
NORFOLK |
VA |
23508 |
-403,326
|
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
783,785
|
2100 - ARMY |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
9,684,676
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
210,000
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
1,336,518
|
|
2011 - Total Amount : $27,916,627 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
3,342,000
|
4735 - Federal Technology Service |
BH000 |
GSA/FTS SF EXPANDED SERVICES (BH000) |
450 GOLDEN GATE AVE |
SAN FRANCISCO |
CA |
94102 |
3,076,704
|
5700 - AIR FORCE |
FA5215 |
FA5215 15 CONS LGS |
CP 808 448 2934 90 G ST |
HICKAM AFB |
HI |
96853 |
1,450,692
|
2100 - ARMY |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
20,049,588
|
1700 - NAVY |
N62470 |
NAVAL FAC ENGINEEERING CMD ATLANTIC |
6506 HAMPTON BLVD 6506 HAMPTON BLVD |
NORFOLK |
VA |
23508 |
-2,356
|
|
2010 - Total Amount : $41,609,463 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
0
|
2100 - ARMY |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
27,725,516
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
121,000
|
1700 - NAVY |
N62473 |
NAVFAC SOUTHWEST |
1220 PACIFIC HIGHWAY BOX 357040 BLDG 343 |
SAN DIEGO |
CA |
92132 |
262,474
|
1700 - NAVY |
N62470 |
NAVAL FAC ENGINEEERING CMD ATLANTIC |
6506 HAMPTON BLVD 6506 HAMPTON BLVD |
NORFOLK |
VA |
23508 |
-2,100
|
5700 - AIR FORCE |
FA5004 |
FA5004 354 CONS LGC |
CP 907 377 2452 3112 BROADWAY AVE |
EIELSON AFB |
AK |
99702 |
5,354,845
|
5700 - AIR FORCE |
FA4814 |
FA4814 6 CONS LGCCD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2606 BROWN PELICAN DR |
MACDILL AFB |
FL |
33621 |
53,671
|
4735 - Federal Technology Service |
CZ000 |
GSA/FTS PACIFIC BASIN HI AREA TEAM (9TH) (CZ000) |
ROOM G242 |
HONOLULU |
HI |
96850 |
8,195,349
|
4735 - Federal Technology Service |
DP000 |
GSA/FTS PACIFIC BASIN ASIA BUSINESS TEAM (9TK) |
PSC 450, BOX 215 |
APO |
MD |
20606 |
-100,000
|
1330 - National Oceanic and Atmospheric Administration |
000EA |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, EASTERN ADMIN SUPPORT CENTER PROCUREMENT DIVISION 253 MONTICELLO AVE |
NORFOLK |
VA |
23510 |
-1,291
|
|
2009 - Total Amount : $42,070,499 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5004 |
FA5004 354 CONS LGC |
CP 907 377 2452 3112 BROADWAY AVE |
EIELSON AFB |
AK |
99702 |
531,300
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
329,179
|
2100 - ARMY |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
24,202,912
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
4,732,330
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
8,935,129
|
1700 - NAVY |
N62470 |
NAVAL FAC ENGINEEERING CMD ATLANTIC |
6506 HAMPTON BLVD 6506 HAMPTON BLVD |
NORFOLK |
VA |
23508 |
327,741
|
1700 - NAVY |
N62473 |
NAVFAC SOUTHWEST |
1220 PACIFIC HIGHWAY BOX 357040 BLDG 343 |
SAN DIEGO |
CA |
92132 |
1,368,714
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
508,857
|
5700 - AIR FORCE |
FA4814 |
FA4814 6 CONS LGCCD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2606 BROWN PELICAN DR |
MACDILL AFB |
FL |
33621 |
1,134,337
|
|
2008 - Total Amount : $63,912,783 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
393,088
|
2100 - ARMY |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
21,171,022
|
5700 - AIR FORCE |
FA4814 |
FA4814 6 CONS LGCCD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2606 BROWN PELICAN DR |
MACDILL AFB |
FL |
33621 |
2,795,442
|
1700 - NAVY |
N40085 |
NAVAL FAC ENGINEERING CMD MID LANT |
9742 MARYLAND AVENUE |
NORFOLK |
VA |
23511 |
1,880,480
|
1330 - National Oceanic and Atmospheric Administration |
000EA |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, EASTERN ADMIN SUPPORT CENTER PROCUREMENT DIVISION 253 MONTICELLO AVE |
NORFOLK |
VA |
23510 |
513,186
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
1,054,615
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
-915
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
16,710,676
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
17,533,822
|
1700 - NAVY |
N62470 |
NAVAL FAC ENGINEEERING CMD ATLANTIC |
6506 HAMPTON BLVD 6506 HAMPTON BLVD |
NORFOLK |
VA |
23508 |
456,078
|
1700 - NAVY |
N62473 |
NAVFAC SOUTHWEST |
1220 PACIFIC HIGHWAY BOX 357040 BLDG 343 |
SAN DIEGO |
CA |
92132 |
1,405,290
|
|
2007 - Total Amount : $49,041,641 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N62473 |
NAVFAC SOUTHWEST |
1220 PACIFIC HIGHWAY BOX 357040 BLDG 343 |
SAN DIEGO |
CA |
92132 |
1,164,972
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
1,155,783
|
1700 - NAVY |
N62470 |
NAVAL FAC ENGINEEERING CMD ATLANTIC |
6506 HAMPTON BLVD 6506 HAMPTON BLVD |
NORFOLK |
VA |
23508 |
891,202
|
1700 - NAVY |
N40085 |
NAVAL FAC ENGINEERING CMD MID LANT |
9742 MARYLAND AVENUE |
NORFOLK |
VA |
23511 |
3,552,776
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
342,401
|
2100 - ARMY |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
1,764,124
|
9700 - DEFENSE |
N62473 |
NAVFAC SOUTHWEST |
1220 PACIFIC HIGHWAY BOX 357040 BLDG 343 |
SAN DIEGO |
CA |
92132 |
0
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
14,060,805
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
23,849,032
|
5700 - AIR FORCE |
FA4814 |
FA4814 6 CONS LGCCD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2606 BROWN PELICAN DR |
MACDILL AFB |
FL |
33621 |
604,594
|
1330 - National Oceanic and Atmospheric Administration |
000EA |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, EASTERN ADMIN SUPPORT CENTER PROCUREMENT DIVISION 253 MONTICELLO AVE |
NORFOLK |
VA |
23510 |
588,425
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
891,596
|
9577 - Corporation for National and Community Service |
60400 |
OFFICE OF PROCUREMENT SERVICES |
1201 NEW YORK AVENUE SUITE 8401 |
WASHINGTON |
DC |
20525 |
179,201
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
-3,269
|
|
2006 - Total Amount : $63,883,413 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
1,564,583
|
2100 - ARMY |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
28,664,848
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
212,506
|
2024 - Federal Law Enforcement Training Center(new code: 7015) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
44,109
|
1700 - NAVY |
N40085 |
NAVAL FAC ENGINEERING CMD MID LANT |
9742 MARYLAND AVENUE |
NORFOLK |
VA |
23511 |
4,748,143
|
1700 - NAVY |
N62470 |
NAVAL FAC ENGINEEERING CMD ATLANTIC |
6506 HAMPTON BLVD 6506 HAMPTON BLVD |
NORFOLK |
VA |
23508 |
4,247,260
|
1700 - NAVY |
N62473 |
NAVFAC SOUTHWEST |
1220 PACIFIC HIGHWAY BOX 357040 BLDG 343 |
SAN DIEGO |
CA |
92132 |
2,435,788
|
5700 - AIR FORCE |
FA4814 |
FA4814 6 CONS LGCCD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2606 BROWN PELICAN DR |
MACDILL AFB |
FL |
33621 |
2,481,041
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
7,887,386
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
11,030,871
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
-361,824
|
9577 - Corporation for National and Community Service |
60400 |
OFFICE OF PROCUREMENT SERVICES |
1201 NEW YORK AVENUE SUITE 8401 |
WASHINGTON |
DC |
20525 |
558,000
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
0
|
1330 - National Oceanic and Atmospheric Administration |
000EA |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, EASTERN ADMIN SUPPORT CENTER PROCUREMENT DIVISION 253 MONTICELLO AVE |
NORFOLK |
VA |
23510 |
370,701
|
|
2005 - Total Amount : $61,028,461 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
58,202
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
12,265,332
|
1330 - National Oceanic and Atmospheric Administration |
000EA |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, EASTERN ADMIN SUPPORT CENTER PROCUREMENT DIVISION 253 MONTICELLO AVE |
NORFOLK |
VA |
23510 |
492,459
|
1700 - NAVY |
N40085 |
NAVAL FAC ENGINEERING CMD MID LANT |
9742 MARYLAND AVENUE |
NORFOLK |
VA |
23511 |
2,890,471
|
9577 - Corporation for National and Community Service |
60400 |
OFFICE OF PROCUREMENT SERVICES |
1201 NEW YORK AVENUE SUITE 8401 |
WASHINGTON |
DC |
20525 |
0
|
2100 - ARMY |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
16,140,228
|
1700 - NAVY |
N68711 |
NAVFAC ENGINEERING FIELD DIVISIION |
SOUTHWEST 1220 PACIFIC HIGHWAY BLDG 134 |
SAN DIEGO |
CA |
92132 |
5,169,771
|
5700 - AIR FORCE |
FA4814 |
FA4814 6 CONS LGCCD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2606 BROWN PELICAN DR |
MACDILL AFB |
FL |
33621 |
5,410,085
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
268,653
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
330,000
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
1,972,476
|
1700 - NAVY |
N62470 |
NAVAL FAC ENGINEEERING CMD ATLANTIC |
6506 HAMPTON BLVD 6506 HAMPTON BLVD |
NORFOLK |
VA |
23508 |
6,095,036
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
9,935,748
|
|
2004 - Total Amount : $36,319,104 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
14,454,218
|
1323 - Bureau of the Census |
000YA |
BUREAU OF THE CENSUS, OFFICE OF PROCUREMENT |
ROOM 1551, FB3 |
SUITLAND |
MD |
20746 |
0
|
1330 - National Oceanic and Atmospheric Administration |
000EA |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, EASTERN ADMIN SUPPORT CENTER PROCUREMENT DIVISION 253 MONTICELLO AVE |
NORFOLK |
VA |
23510 |
450,282
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
0
|
7015 - Federal Law Enforcement Training Center (FLETC) |
LE001 |
FLETC |
1331 CHAPEL CROSSING RD BUILDING 93 |
GLYNCO |
GA |
31524 |
0
|
9700 - DEFENSE |
0600 |
|
|
|
|
|
1,028,567
|
9700 - DEFENSE |
C2470 |
NAVAL FACILITIES ENGINEERING COM |
1510 GILBERT STREET |
NORFOLK NAVAL AIR STATION |
VA |
235112699 |
11,977,620
|
9700 - DEFENSE |
C7408 |
NAVAL FACILITIES ENGINEERING COM |
1000 23RD AVE |
PORT HUENEME |
CA |
930434301 |
97,500
|
9700 - DEFENSE |
W912CD |
XR W6BA ACA DEVENS SATELLITE |
KO DIRECTORATE OF CONTRACTING 30 QUEBEC STREET BOX 34 |
DEVENS |
MA |
1432 |
60,000
|
9700 - DEFENSE |
W9124L |
W6QM FT SILL DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 1803 MACOMB ROAD |
FORT SILL |
OK |
73503 |
201,488
|
9700 - DEFENSE |
QA29 |
|
|
|
|
|
2,347,357
|
9700 - DEFENSE |
N68711 |
NAVFAC ENGINEERING FIELD DIVISIION |
SOUTHWEST 1220 PACIFIC HIGHWAY BLDG 134 |
SAN DIEGO |
CA |
92132 |
199,695
|
9700 - DEFENSE |
C8711 |
NAVAL FACILITIES ENGINEERING COM |
1220 PACIFIC HIGHWAY |
SAN DIEGO NAVAL COMMUNICATIONS |
CA |
921325190 |
5,502,377
|
|
|
167232532 - PRIMUS SOLUTIONS, INC.
|
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7001 - Office of the Secretary, Department of Homeland Security |
STAD00 |
|
|
|
|
|
0
|
|
2012 - Total Amount : $3,640,784 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7001 - Office of the Secretary, Department of Homeland Security |
STAD00 |
|
|
|
|
|
3,640,784
|
|
2011 - Total Amount : $21,247,978 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
3,100,000
|
2100 - ARMY |
W91QF0 |
W6QM CARLISLE BARRACKS DOC |
DIRECTORATE OF CONTRACTING 314 LOVELL AV SUITE 1 |
CARLISLE BARRACKS |
PA |
17013 |
779,992
|
7001 - Office of the Secretary, Department of Homeland Security |
STAD00 |
|
|
|
|
|
17,367,986
|
|
2010 - Total Amount : $26,560,727 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
22,506,452
|
2100 - ARMY |
W91QF0 |
W6QM CARLISLE BARRACKS DOC |
DIRECTORATE OF CONTRACTING 314 LOVELL AV SUITE 1 |
CARLISLE BARRACKS |
PA |
17013 |
4,054,275
|
|
2009 - Total Amount : $10,496,414 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
7,600,000
|
2100 - ARMY |
W91QF0 |
W6QM CARLISLE BARRACKS DOC |
DIRECTORATE OF CONTRACTING 314 LOVELL AV SUITE 1 |
CARLISLE BARRACKS |
PA |
17013 |
2,896,414
|
|
2008 - Total Amount : $4,541,260 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91QF0 |
W6QM CARLISLE BARRACKS DOC |
DIRECTORATE OF CONTRACTING 314 LOVELL AV SUITE 1 |
CARLISLE BARRACKS |
PA |
17013 |
4,541,260
|
|
2007 - Total Amount : $2,929,831 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91QF0 |
W6QM CARLISLE BARRACKS DOC |
DIRECTORATE OF CONTRACTING 314 LOVELL AV SUITE 1 |
CARLISLE BARRACKS |
PA |
17013 |
2,929,831
|
|
2006 - Total Amount : $2,203,558 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91QF0 |
W6QM CARLISLE BARRACKS DOC |
DIRECTORATE OF CONTRACTING 314 LOVELL AV SUITE 1 |
CARLISLE BARRACKS |
PA |
17013 |
1,483,837
|
2100 - ARMY |
W911S0 |
W6QM FT EUSTIS CONTR CTR |
KO DIRECTORATE OF CONTRACTIN 2798 HARRISON LOOP COMPLEX |
FORT EUSTIS |
VA |
23604 |
719,721
|
|
|
099143349 - TUNDRA TOURS, INC.
|
|
|
2013 - Total Amount : $10,494 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00045 |
MIDWEST REGIONAL OFFICE |
|
ARGONNE |
IL |
60439 |
10,494
|
|
2012 - Total Amount : $284,928 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00045 |
MIDWEST REGIONAL OFFICE |
|
ARGONNE |
IL |
60439 |
284,928
|
|
2010 - Total Amount : $-1,431 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00035 |
OFFICE OF ADMINISTRATION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
-1,431
|
|
2009 - Total Amount : $7,632 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00035 |
OFFICE OF ADMINISTRATION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
7,632
|
|
|
074117417 - ASRC CONSTRUCTION TECHNOLOGIES, INC.
|
|
|
2013 - Total Amount : $93,465 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6920 - Federal Aviation Administration |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
93,465
|
|
2012 - Total Amount : $1,207,384 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6920 - Federal Aviation Administration |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
1,207,384
|
|
2011 - Total Amount : $335,035 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91ZRU |
W7MU USPFO ACTIVITY AK ARNG |
KO FOR AKARNG DO NOT DELETE P O BOX B CAMP DENALI |
FORT RICHARDSON |
AK |
99505 |
335,035
|
|
2010 - Total Amount : $233,412 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91ZRU |
W7MU USPFO ACTIVITY AK ARNG |
KO FOR AKARNG DO NOT DELETE P O BOX B CAMP DENALI |
FORT RICHARDSON |
AK |
99505 |
233,412
|
|
2009 - Total Amount : $6,932,260 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91ZRU |
W7MU USPFO ACTIVITY AK ARNG |
KO FOR AKARNG DO NOT DELETE P O BOX B CAMP DENALI |
FORT RICHARDSON |
AK |
99505 |
6,932,260
|
|
2008 - Total Amount : $16,092,651 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W911KB |
XR W2SN ENDIST ALASKA |
CONTRACTING OFFICE KO 2204 3RD STREET |
ANCHORAGE |
AK |
99506 |
828,851
|
2100 - ARMY |
W91ZRU |
W7MU USPFO ACTIVITY AK ARNG |
KO FOR AKARNG DO NOT DELETE P O BOX B CAMP DENALI |
FORT RICHARDSON |
AK |
99505 |
15,263,800
|
|
2006 - Total Amount : $29,823 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N40080 |
NAV FAC ENGINEERING CMD WASHINGTON |
1314 HARWOOD STREET SE |
WASHINGTON NAV YARD |
DC |
20374 |
29,823
|
|
2005 - Total Amount : $30,722,141 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W911KB |
XR W2SN ENDIST ALASKA |
CONTRACTING OFFICE KO 2204 3RD STREET |
ANCHORAGE |
AK |
99506 |
29,016,206
|
1700 - NAVY |
N40080 |
NAV FAC ENGINEERING CMD WASHINGTON |
1314 HARWOOD STREET SE |
WASHINGTON NAV YARD |
DC |
20374 |
1,705,935
|
|
2004 - Total Amount : $43,371,007 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W911KB |
XR W2SN ENDIST ALASKA |
CONTRACTING OFFICE KO 2204 3RD STREET |
ANCHORAGE |
AK |
99506 |
34,306,072
|
9700 - DEFENSE |
N40080 |
NAV FAC ENGINEERING CMD WASHINGTON |
1314 HARWOOD STREET SE |
WASHINGTON NAV YARD |
DC |
20374 |
6,008,980
|
9700 - DEFENSE |
C2477 |
NAVAL FACILITIES ENGINEERING COM |
901 M STREET SE BLDG 212 |
NAVAL AUDIO VISUAL CENTER |
DC |
203745018 |
3,055,955
|
|
|
187822304 - WORLD TECHNICAL SERVICES INC
|
|
|
2012 - Total Amount : $11,121,823 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9763 - Defense Contract Management Agency (DCMA) |
S2101A |
DCMA MARYLAND 410 962 9800 |
217 E REDWOOD ST SUITE 1800 |
BALTIMORE |
MD |
21202 |
-244,736
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
11,366,559
|
|
2011 - Total Amount : $2,211,665 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
2,211,665
|
|
2010 - Total Amount : $7,086,962 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
7,086,962
|
|
2009 - Total Amount : $12,009,576 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
900
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
12,008,676
|
|
2008 - Total Amount : $11,181,118 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
11,180,318
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
800
|
|
2007 - Total Amount : $8,545,502 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
8,545,502
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
0
|
|
|
|
|
2012 - Total Amount : $-2,465 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
-2,465
|
|
2011 - Total Amount : $-1,633 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1434 - Geological Survey |
00130 |
DEPT OF HHS/NATL CNTR FOR HEALTH STATISTICS |
REGIONAL CONTRACTING OFFICER P.O. BOX 13716 |
PHILADELPHIA |
PA |
19101 |
-1,633
|
|
2010 - Total Amount : $29,161 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0600 |
DEFENSE ENERGY SUPPORT CENTER |
8725 JOHN J KINGMAN RD STE 4950 |
FORT BELVOIR |
VA |
22060 |
14,250
|
1434 - Geological Survey |
00130 |
DEPT OF HHS/NATL CNTR FOR HEALTH STATISTICS |
REGIONAL CONTRACTING OFFICER P.O. BOX 13716 |
PHILADELPHIA |
PA |
19101 |
14,911
|
|
2009 - Total Amount : $19,362 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000RA |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, MOUNTAIN ADMIN SUPPORT CENTER PROCUREMENT DIVISION 325 BROADWAY, ROOM 5532 |
BOULDER |
CO |
80302 |
15,834
|
1434 - Geological Survey |
00130 |
DEPT OF HHS/NATL CNTR FOR HEALTH STATISTICS |
REGIONAL CONTRACTING OFFICER P.O. BOX 13716 |
PHILADELPHIA |
PA |
19101 |
3,528
|
|
2008 - Total Amount : $17,300 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1434 - Geological Survey |
00130 |
DEPT OF HHS/NATL CNTR FOR HEALTH STATISTICS |
REGIONAL CONTRACTING OFFICER P.O. BOX 13716 |
PHILADELPHIA |
PA |
19101 |
17,300
|
|
2007 - Total Amount : $3,282 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1434 - Geological Survey |
00130 |
DEPT OF HHS/NATL CNTR FOR HEALTH STATISTICS |
REGIONAL CONTRACTING OFFICER P.O. BOX 13716 |
PHILADELPHIA |
PA |
19101 |
3,282
|
|
2006 - Total Amount : $13,441 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1422 - Bureau of Land Management |
AK342 |
AK-ALASKA FIRE SERVICE |
1544 GAFFNEY RD. PO BOX 35005 |
FT. WAINWRIGHT |
AK |
99703 |
3,943
|
1434 - Geological Survey |
00130 |
DEPT OF HHS/NATL CNTR FOR HEALTH STATISTICS |
REGIONAL CONTRACTING OFFICER P.O. BOX 13716 |
PHILADELPHIA |
PA |
19101 |
9,498
|
|
|
062897256 - ARCTEC ALASKA JV
|
|
|
2012 - Total Amount : $37,470,608 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
37,470,608
|
|
2011 - Total Amount : $44,510,596 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91ZRU |
W7MU USPFO ACTIVITY AK ARNG |
KO FOR AKARNG DO NOT DELETE P O BOX B CAMP DENALI |
FORT RICHARDSON |
AK |
99505 |
10,000
|
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
44,500,596
|
|
2010 - Total Amount : $48,965,487 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
5,775
|
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
48,959,712
|
|
2009 - Total Amount : $49,662,072 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
49,652,072
|
2100 - ARMY |
W91ZRU |
W7MU USPFO ACTIVITY AK ARNG |
KO FOR AKARNG DO NOT DELETE P O BOX B CAMP DENALI |
FORT RICHARDSON |
AK |
99505 |
10,000
|
|
2008 - Total Amount : $42,588,092 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
42,588,092
|
|
2007 - Total Amount : $37,787,532 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
37,781,432
|
2100 - ARMY |
W91ZRU |
W7MU USPFO ACTIVITY AK ARNG |
KO FOR AKARNG DO NOT DELETE P O BOX B CAMP DENALI |
FORT RICHARDSON |
AK |
99505 |
6,100
|
|
2006 - Total Amount : $36,665,024 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
3,420
|
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
36,661,604
|
|
2005 - Total Amount : $38,264,728 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91ZRU |
W7MU USPFO ACTIVITY AK ARNG |
KO FOR AKARNG DO NOT DELETE P O BOX B CAMP DENALI |
FORT RICHARDSON |
AK |
99505 |
10,000
|
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
38,254,728
|
|
2004 - Total Amount : $29,144,410 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
RD03 |
|
|
|
|
|
29,144,410
|
|
|
112490565 - ASRC AIRFIELD AND RANGE SERVICES, INC.
|
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
0
|
|
2011 - Total Amount : $1,349,578 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
749,578
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
600,000
|
|
2010 - Total Amount : $6,634,481 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00011 |
|
|
|
|
0 |
2,144,592
|
8900 - ENERGY |
00007 |
|
|
|
|
0 |
-6,506
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
2,100,000
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
2,450,000
|
8900 - ENERGY |
00096 |
|
|
|
|
0 |
-57,910
|
895U - Morgantown Energy Technology Center |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
8900 - ENERGY |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
4,305
|
|
2009 - Total Amount : $9,288,173 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
3,300,000
|
8900 - ENERGY |
00005 |
|
|
|
|
0 |
202,717
|
8900 - ENERGY |
00096 |
|
|
|
|
0 |
57,910
|
8900 - ENERGY |
00065 |
|
|
|
|
0 |
176,226
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
8900 - ENERGY |
00011 |
|
|
|
|
0 |
3,197,997
|
8900 - ENERGY |
00007 |
|
|
|
|
0 |
139,537
|
2100 - ARMY |
W91GY0 |
XR W6EV JUSTICE SECURITY SECTOR |
KO PARC RECONSTRUCTION |
APO |
AE |
9316 |
24,436
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
2,189,350
|
|
2008 - Total Amount : $14,780,523 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
3,609,807
|
8900 - ENERGY |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
429,881
|
8900 - ENERGY |
00005 |
|
|
|
|
0 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
4,899,420
|
8900 - ENERGY |
00096 |
|
|
|
|
0 |
239,553
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
590,072
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
172,217
|
8900 - ENERGY |
00011 |
|
|
|
|
0 |
4,025,606
|
8900 - ENERGY |
00007 |
|
|
|
|
0 |
100,111
|
8900 - ENERGY |
00065 |
|
|
|
|
0 |
713,857
|
|
2007 - Total Amount : $13,371,077 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
3,227,499
|
8900 - ENERGY |
00066 |
WESTERN-DESERT SOUTHWEST REGION |
615 S. 43RD AVE |
PHOENIX |
AZ |
85009 |
4,914
|
8900 - ENERGY |
00065 |
|
|
|
|
0 |
661,208
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
172,217
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
4,145,609
|
8900 - ENERGY |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
133,311
|
8900 - ENERGY |
00011 |
|
|
|
|
0 |
4,154,091
|
8900 - ENERGY |
00005 |
|
|
|
|
0 |
462,748
|
8900 - ENERGY |
00007 |
|
|
|
|
0 |
100,111
|
8900 - ENERGY |
00096 |
|
|
|
|
0 |
309,369
|
|
2006 - Total Amount : $9,077,208 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00007 |
|
|
|
|
0 |
279,966
|
3100 - Nuclear Regulatory Commission |
NRCHQ |
NUCLEAR REGULATORY COMMISSION |
DIVISION OF CONTRACTS AND PROPERTY MGMT |
WASHINGTON |
DC |
20555 |
0
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
2,201,232
|
8900 - ENERGY |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
149,833
|
8900 - ENERGY |
00005 |
|
|
|
|
0 |
263,552
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
243,025
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
4,116
|
8900 - ENERGY |
00065 |
|
|
|
|
0 |
681,576
|
8900 - ENERGY |
00069 |
WESTERN-UPPER GREAT PLAINS REGION |
2900 4TH AVE, NORTH 6TH FLOOR |
BILLINGS |
MT |
59101 |
2,500
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
HQTR0 |
NASA HEADQUARTERS |
NASA/HEADQUARTERS 600 INDEPENDENCE AVE SW |
WASHINGTON |
DC |
20546 |
1,900,000
|
8900 - ENERGY |
00011 |
|
|
|
|
0 |
3,351,408
|
|
2005 - Total Amount : $28,371,857 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00096 |
|
|
|
|
0 |
242,901
|
8900 - ENERGY |
00065 |
|
|
|
|
0 |
448,931
|
8900 - ENERGY |
00011 |
|
|
|
|
0 |
2,789,392
|
8900 - ENERGY |
00007 |
|
|
|
|
0 |
100,111
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
1,864,938
|
8900 - ENERGY |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
77,445
|
2100 - ARMY |
W911S0 |
W6QM FT EUSTIS CONTR CTR |
KO DIRECTORATE OF CONTRACTIN 2798 HARRISON LOOP COMPLEX |
FORT EUSTIS |
VA |
23604 |
22,806,832
|
3100 - Nuclear Regulatory Commission |
NRCHQ |
NUCLEAR REGULATORY COMMISSION |
DIVISION OF CONTRACTS AND PROPERTY MGMT |
WASHINGTON |
DC |
20555 |
41,306
|
|
2004 - Total Amount : $45,463,345 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
1,664,919
|
8900 - ENERGY |
00065 |
|
|
|
|
0 |
185,670
|
8900 - ENERGY |
00002 |
ENTERPRISE SERVICE CENTER |
6500 SOUTH MACARTHUR BLVD PO BOX 25082 |
OKLAHOMA CITY |
OK |
73125 |
77,445
|
8900 - ENERGY |
00005 |
|
|
|
|
0 |
198,839
|
9700 - DEFENSE |
W911S0 |
W6QM FT EUSTIS CONTR CTR |
KO DIRECTORATE OF CONTRACTIN 2798 HARRISON LOOP COMPLEX |
FORT EUSTIS |
VA |
23604 |
42,029,024
|
8900 - ENERGY |
00055 |
DEPT OF TRANS |
SAINT LAWRENCE SEAWAY DEVELOPMENT CORP. CONTRACTING OFFICER 180 ANDREWS ST., PO BOX 520 |
MASSENA |
NY |
13662 |
991,412
|
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
316,037
|
|
|
003028821 - ARCTIC SLOPE WORLD SERVICES, INC.
|
|
|
2012 - Total Amount : $4,079,372 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
4,079,372
|
|
2011 - Total Amount : $8,943,465 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
8,943,465
|
|
2010 - Total Amount : $8,802,171 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
8,802,171
|
|
2009 - Total Amount : $8,107,278 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
8,107,278
|
|
2008 - Total Amount : $7,761,689 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
7,761,689
|
|
2007 - Total Amount : $7,328,468 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
7,328,468
|
|
2006 - Total Amount : $10,460,318 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W91QVN |
W6QL ECC PARC KOREA |
KO DIRECTORATE OF CONTRACTIN UNIT 15289 |
APO |
AP |
96205 |
0
|
2100 - ARMY |
W91QVN |
W6QL ECC PARC KOREA |
KO DIRECTORATE OF CONTRACTIN UNIT 15289 |
APO |
AP |
96205 |
3,477,414
|
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
6,982,904
|
|
2005 - Total Amount : $9,193,651 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91QVN |
W6QL ECC PARC KOREA |
KO DIRECTORATE OF CONTRACTIN UNIT 15289 |
APO |
AP |
96205 |
3,161,870
|
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
6,031,781
|
|
2004 - Total Amount : $8,906,004 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W91QVN |
W6QL ECC PARC KOREA |
KO DIRECTORATE OF CONTRACTIN UNIT 15289 |
APO |
AP |
96205 |
3,166,011
|
9700 - DEFENSE |
RD04 |
|
|
|
|
|
685,856
|
9700 - DEFENSE |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
5,054,137
|
|
|
003784233 - ASRC COMMUNICATIONS, LTD.
|
|
|
2012 - Total Amount : $-10,612 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
-10,612
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
|
2007 - Total Amount : $9,367 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00026 |
EURASIA LANGUAGE DIVISION |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
9,367
|
|
2006 - Total Amount : $73,046 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00028 |
BROADCAST OPERATIONS, VOA/BO |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
6,354
|
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
66,692
|
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
0
|
|
2005 - Total Amount : $124,981 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
124,981
|
|
|
831254425 - MISSION SOLUTIONS LLC
|
|
|
2012 - Total Amount : $2,501 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
2,501
|
|
|
076637073 - ARCTIC SLOPE REGIONAL CORPORATION
|
|
|
2011 - Total Amount : $19,200 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4740 - Public Buildings Service |
LU000 |
GSA/PUBLIC BUILDINGS SERVICE |
GSA CENTER REAL ESTATE SERVICES 15TH & C STREETS, SW |
AUBURN |
WA |
98002 |
19,200
|
|
2010 - Total Amount : $28,800 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4740 - Public Buildings Service |
LU000 |
GSA/PUBLIC BUILDINGS SERVICE |
GSA CENTER REAL ESTATE SERVICES 15TH & C STREETS, SW |
AUBURN |
WA |
98002 |
28,800
|
|
2009 - Total Amount : $19,200 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4740 - Public Buildings Service |
LU000 |
GSA/PUBLIC BUILDINGS SERVICE |
GSA CENTER REAL ESTATE SERVICES 15TH & C STREETS, SW |
AUBURN |
WA |
98002 |
19,200
|
|
2008 - Total Amount : $14,400 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4740 - Public Buildings Service |
LU000 |
GSA/PUBLIC BUILDINGS SERVICE |
GSA CENTER REAL ESTATE SERVICES 15TH & C STREETS, SW |
AUBURN |
WA |
98002 |
14,400
|
|
2007 - Total Amount : $33,600 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4740 - Public Buildings Service |
LU000 |
GSA/PUBLIC BUILDINGS SERVICE |
GSA CENTER REAL ESTATE SERVICES 15TH & C STREETS, SW |
AUBURN |
WA |
98002 |
33,600
|
|
2006 - Total Amount : $19,200 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4740 - Public Buildings Service |
LU000 |
GSA/PUBLIC BUILDINGS SERVICE |
GSA CENTER REAL ESTATE SERVICES 15TH & C STREETS, SW |
AUBURN |
WA |
98002 |
19,200
|
|
2004 - Total Amount : $28,800 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4740 - Public Buildings Service |
LU000 |
GSA/PUBLIC BUILDINGS SERVICE |
GSA CENTER REAL ESTATE SERVICES 15TH & C STREETS, SW |
AUBURN |
WA |
98002 |
28,800
|
|
|
003784464 - ASRC COMMUNICATIONS LTD
|
|
|
2011 - Total Amount : $-77,380 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
-77,380
|
|
2007 - Total Amount : $52,487 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
52,487
|
|
2006 - Total Amount : $535,119 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
535,119
|
|
2005 - Total Amount : $429,583 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
429,583
|
|
2004 - Total Amount : $290,904 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
290,904
|
|
|
849242136 - PETRO STAR, INC
|
|
|
2011 - Total Amount : $3,500 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00085 |
ALASKA POWER ADMINISTRATION |
PO BOX 020050 |
JUNEAU |
AK |
99802 |
3,500
|
|
|
038522140 - ASRC SKW ESKIMOS, INC
|
|
|
2010 - Total Amount : $59,744 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
26,842
|
6920 - Federal Aviation Administration |
00004 |
|
|
|
|
0 |
32,902
|
|
2004 - Total Amount : $-1,533 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
-1,533
|
|
|
069560779 - ASRC CONSTRUCTORS, INC.
|
|
|
2010 - Total Amount : $5,768,844 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7529 - National Institutes of Health |
00292 |
HHS/NATIONAL INSTITUTES OF HEALTH |
PHA CCB, ORS, OD |
BETHESDA |
MD |
20814 |
37,896
|
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
2,732,143
|
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
2,998,805
|
|
2009 - Total Amount : $34,573,090 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
31,513,214
|
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
3,059,876
|
9700 - DEFENSE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
0
|
|
2008 - Total Amount : $3,285,818 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
1,920,000
|
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
1,365,818
|
9700 - DEFENSE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
0
|
|
|
135908783 - ASRC FEDERAL HOLDING COMPANY LLC
|
|
|
2008 - Total Amount : $30,527 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8900 - ENERGY |
00001 |
BRIDGES |
2100 2ND ST. |
WASHINGTON |
DC |
20593 |
30,527
|
|
|
026179841 - PETRO STAR INC.
|
|
|
2008 - Total Amount : $-24,143 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
-24,143
|
|
2007 - Total Amount : $70,564 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
70,564
|
|
2006 - Total Amount : $30,974 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
4,464
|
1443 - National Park Service |
97000 |
ALASKA REGION |
2525 GAMBELL STREET ROOM 107 |
ANCHORAGE |
AK |
99503 |
9,730
|
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
16,780
|
|
2005 - Total Amount : $36,574 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
39,123
|
1422 - Bureau of Land Management |
AK328 |
|
|
|
|
|
-2,549
|
|
2004 - Total Amount : $31,945 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1422 - Bureau of Land Management |
AK328 |
|
|
|
|
|
2,549
|
1448 - US Fish and Wildlife Service |
00007 |
|
|
|
|
0 |
4,795
|
9700 - DEFENSE |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
24,601
|
|
|
799780718 - LYNX ENTERPRISES INC
|
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
|
|
110873820 - A S R C AEROSPACE CORP
|
|
|
2005 - Total Amount : $4,200 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA9302 |
FA9302 AFFTC PKD |
BLDG 2800 5 S WOLFE AVE |
EDWARDS AFB |
CA |
93524 |
4,200
|
|
|
|
|
|
|
|
|
|
|
|
|