Tech InquiryKisaq, Llc
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Obligated contract values: Max ($27,739,436.88 USD),
Total ($54,036,651.54 USD)
Exercised Contract Values: Max ($27,739,436.88 USD), Total ($54,247,839.18 USD)
Potential contract values: Max ($27,739,436.88 USD), Total* ($63,343,945.34 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($27,739,436.88 USD), Total ($54,247,839.18 USD)
Potential contract values: Max ($27,739,436.88 USD), Total* ($63,343,945.34 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 55 awards.
Award 0 of 55
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| Vendor |  Kisaq, LlcDUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE CONTRACTOR SHALL SUPPORT THE WORLD WIDE FULL SPECTRUM LIFE CYCLE MISSION OF THE DEPUTY CHIEF OF STAFF, ENGINEERING (DCSEN) TO ENSURE THE TIMELY DELIVERY OF ENGINEER TECHNICAL, ENVIRONMENTAL, OPERATIONAL AND SUPPORT SERVICES FOR US ARMY SPACE AND MISSILE DEFENSE COMMAND/ARMY FORCES STRATEGIC COMMAND (USASMDC/ARSTRAT). THE DCSEN MANAGES USASMDC/ARSTRAT PROGRAM REQUIREMENTS FOR ENVIRONMENTAL COMPLIANCE, ENVIRONMENTAL RESTORATION, ENVIRONMENTAL PLANNING, REAL ESTATE PLANNING, MASTER PLANNING, PROGRAMMING, DESIGN, CONSTRUCTION OF FACILITIES, AS WELL AS BASE OPERATIONS ENGINEER REQUIREMENTS RELATED TO THE INSTALLATION MANAGEMENT COMMAND (IMCOM) COMMON LEVELS OF SUPPORT, PROPERTY DISPOSAL TO MEET MISSION OBJECTIVES AND SPECIAL INSTALLATION OVERSIGHT. THE DCSEN PROVIDES DIRECT ENVIRONMENTAL AND ENGINEER SUPPORT TO ALL WAR FIGHTING ELEMENTS OF USASMDC/ARSTRAT TO ENSURE THAT ADEQUATE, TIMELY, AND COST-EFFECTIVE SUPPORT IS PROVIDED. THE DCSEN IS RESPONSIBLE FOR THE COORDINATION OF THE ENVIRONMENTAL AND ENGINEERING PROGRAM REQUIREMENTS WITH REGIONAL DOD ORGANIZATIONS, INCLUDING IMCOM, TO ENSURE REQUIREMENTS ARE FULLY SUPPORTED TO MEET MISSION OBJECTIVES. MANAGE FACILITIES TO INCLUDE SPACE UTILIZATION, BUILDING MANAGEMENT, COORDINATION WITH HOST INSTALLATIONS FOR PUBLIC WORKS SUPPORT AND MANAGEMENT OF LEASES OF REAL PROPERTY. | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995033979 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 1 of 55
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE INFORMATIONAL AND COMPUTATIONAL ENGINEERING (ICE) BRANCH OF THE SPACE AND MISSILE DEFENSE FUTURE WARFARE CENTER (SMDFWC) MANAGES LABS WHICH SUPPORT EXPERIMENTS AND ASSESSMENTS OF COMMUNICATIONS AND NETWORKING EQUIPMENT. THE CYBER HARDENING INTEGRATION LAB (CHIL) PROVIDES CYBER VULNERABILITY ASSESSMENTS AND MITIGATION/HARDENING PROCESSES TO BOTH ENTERPRISE AND WEAPON SYSTEM COMPUTERS AND NETWORKS. THE U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND/ARMY FORCES STRATEGIC COMMAND (USASMDC/ARSTRAT) SIMULATION CENTER (SIMCTR) IS A MISSION ESSENTIAL COMPUTING FACILITY THAT PROVIDES HARDWARE (HW)/SOFTWARE (SW) COMMUNICATIONS SERVICES TECHNICAL ENGINEERING SUPPORT ANALYSIS EXERCISE AND TRAINING FUNCTIONS AND MODELING AND SIMULATIONS SUPPORT TO THE USASMDC/ARSTRAT, MISSILE DEFENSE AGENCY (MDA), THE U.S. NAVY, AND OTHER DOD AND GOVERNMENT AGENCIES. EFFICIENT USE OF AVAILABLE RESOURCES, CUSTOMER SATISFACTION, AND IDENTIFICATION OF NEW CUSTOMERS IS VITAL IN THE DEVELOPMENT OF CAPABILITIES TO SUPPORT THE WARFIGHTER | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995033979 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 2 of 55
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 30 - BALANCE OF FIELDWORK | ||||||||||||
| Place of Performance | FORT GREELY, ALASKA 997311072 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 3 of 55
| Identifier |
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| Vendor | Kisaq, Llc DUNS: 009120124 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION TO EXTEND ORDERING PERIOD. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 55
| Title | DELIVERY ORDER 0008 (3) awarded to KISAQ, LLC, was modified for the amount of -$179,351.38 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO EXECUTE TWO CRITICAL REPAIR/REPLACEMENT PROJECTS AT KWAJALEIN. THE PROJECTS ARE 1) REPAIR AND UPGRADE TO CURRENT STANDARDS THE EXISTING GAS CHLORINE TREATMENT SYSTEM EQUIPMENT WITH SKID MOUNTED HYPOCHLORITE GENERATING SYSTEMS IN THREE FACILITIES (933, 938&1233) AND 2) REPAIR BY REPLACEMENT OF THE MAIN HANGAR DOORS OF THE FIXED-WING MAINTENANCE HANGAR (FAC. NO. 898). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 5 of 55
| Title | IDC N6945013D1768 (P00005) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 009120124 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF EXTEND ORDERING PERIOD | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 6 of 55
| Title | DELIVERY ORDER 0007 (12) awarded to KISAQ, LLC, was modified for the amount of -$8,571.44 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 30 - BALANCE OF FIELDWORK- DEOBLIGATING CANCELLING YEAR FUNDS OFF SLIN 0009AD, ACRN AA. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 7 of 55
| Title | IDC N6945013D1768 (P00004) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 009120124 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF 4TH OPTION YEAR FOR THE DB IDIQ MACC | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 8 of 55
| Title | DELIVERY ORDER 0007 (11) awarded to KISAQ, LLC, was modified for the amount of $67,555.06 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 9 of 55
| Title | DELIVERY ORDER 0007 (10) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ENGINEER TECHNICAL, OPERATION AND SUPPORT SERVICES (ETOSS) PROGRAM TASK ORDER FOR FORT GREELY INSTALLATION RESTORATION PROGRAM (IRP) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 10 of 55
| Title | IDC W9113M11D0004 (ARZ999) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NONPERSONAL SERVICES - BASE PERIOD | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 11 of 55
| Title | DELIVERY ORDER 0002 (2) awarded to KISAQ, LLC, was modified for the amount of -$56,142.4 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EIE226-319 CON SUPP SVCS - DEOBLIGATION ACTION IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 12 of 55
| Title | DELIVERY ORDER 0007 (9) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ETOSS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 13 of 55
| Title | IDC W9113M11D0004 (P00010) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF :: OT :: IGF ETOSS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 14 of 55
| Title | DELIVERY ORDER 0007 (8) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ETOSS NO COST POP EXTENSION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 15 of 55
| Title | DELIVERY ORDER 0003 (1) awarded to KISAQ, LLC, was modified for the amount of -$21,593.41 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | JBER ADMIN SUPPORT - DEOBLIGATION IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 16 of 55
| Identifiers |
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONOPS FT WAINWRIGHT ADMIN SUPPORT DEOB IGF::OT::IGF | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031233 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 17 of 55
| Title | IDC N6945013D1768 (P00003) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 009120124 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF 3RD OPTION YEAR FOR THE DB IDIQ MACC | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 18 of 55
| Identifiers |
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OFFICE ADMINISTRATIVE SUPPORT - FUNDING DEOBLIGATION IGF::OT::IGF | ||||||||||||
| Place of Performance | JBER, ALASKA 995063575 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 19 of 55
| Title | IDC W911KB11D0028 (P00004) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IDIQ CONSTRUCTION SUPPORT SERVICE - DEOBLIGATE $10K MINIMUM GUARANTEE, SATISFIED BY TASK ORDER 0003. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 20 of 55
| Title | DELIVERY ORDER 0007 (7) awarded to KISAQ, LLC, was modified for the amount of $107,965.68 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ETOSS POP EXTENSION AND INCREMENTAL FUNDING | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 21 of 55
| Title | IDC W9113M11D0004 (P00009) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF :: OT :: IGF | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 22 of 55
| Title | DELIVERY ORDER 0007 (6) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF NO COST POP EXTENSION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 23 of 55
| Title | DELIVERY ORDER 0008 (2) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NO COST POP EXTENSION. IGF::OT::IGF FOR OTHER FUNCTIONS, | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 24 of 55
| Title | DELIVERY ORDER 0006 (1A) awarded to KISAQ, LLC, was modified for the amount of -$20,655.65 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF NONPERSONAL SERVICES - BASE PERIOD. THE TECHNOLOGY PROJECT CANNOT PROCEED WITHOUT COMPLYING WITH THE NATIONAL ENVIRONMENTAL POLICY ACT.THIS TASK ORDER ALLOWS FOR THAT COMPLIANCE AND IS A"CRITICAL FUNCTION." | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 25 of 55
| Title | PURCHASE ORDER INL12PX02227 (7) awarded to KISAQ, LLC, was modified for the amount of -$0.07 | ||||||||||||
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AML DATABASE INVENTORY MANUAL LRP - IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 26 of 55
| Identifiers |
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONOPS FT WAINWRIGHT ADMIN SUPPORT IGF::OT::IGF | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031233 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 27 of 55
| Identifier |
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IDIQ CONSTRUCTION SUPPORT SERVICE 3RD OPT YR. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 28 of 55
| Identifiers |
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REGULATORY DIV OFFICE ADMINISTRATIVE SUPPORT X 2. IGF::OT::IGF | ||||||||||||
| Place of Performance | JBER, ALASKA 995063575 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 29 of 55
| Identifiers |
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| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | JBER ADMIN SUPPORT IGF::OT::IGF | ||||||||||||
| Place of Performance | JBER, ALASKA 995063575 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 30 of 55
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONOPS FT WAINWRIGHT ADMIN SUPPORT IGF::OT::IGF | ||||||||||||
| Place of Performance | FORT WAINWRIGHT, ALASKA 997031233 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 31 of 55
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CT::IGF MATERIALS/ODCS-CHLORINATION SYSTEM(BASE) | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995033979 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 32 of 55
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 009120124 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF MIRAMAR ARMY RESERVE CENTER (ARC) | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921455108 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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| Values (USD) |
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Award 33 of 55
| Title | DELIVERY ORDER 0002 (1) awarded to KISAQ, LLC, was modified for the amount of $76,936 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EIE226-319 CON SUPP SVCS - QA REP POP EXTENSION TO 31 MAR 14. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 34 of 55
| Title | DELIVERY ORDER 0002 (9) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUP A EFFORTS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 55
| Title | DELIVERY ORDER 0002 (8) awarded to KISAQ, LLC, was modified for the amount of $115,552.24 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUP A EFFORTS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 55
| Title | DELIVERY ORDER 0002 (7) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUP A EFFORTS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 37 of 55
| Title | DELIVERY ORDER 0002 (6) awarded to KISAQ, LLC, was modified for the amount of $458,376 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUP A EFFORTS, UNFORESEEN SITE CONDITIONS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 38 of 55
| Title | DELIVERY ORDER 0002 (5) awarded to KISAQ, LLC, was modified for the amount of $56,254 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUP A EFFORTS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 39 of 55
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONSTRUCTION SUPPORT (SAO) -- ADMIN MOD FOR COMPLETION DATE. | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995012047 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 40 of 55
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONSTRUCTION SUPPORT (SAO) -- MODIFICATION 01 TO DE-OBLIGATE EXCESS FUNDS TO REFLECT ACTUAL SERVICES RECEIVED. | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995012047 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 41 of 55
| Title | DELIVERY ORDER 0002 (4) awarded to KISAQ, LLC, was modified for the amount of $51,642 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUP A EFFORTS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 42 of 55
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | T/ORP 0016 US ARMY KWAJALEIN ATOLL (USAKA) COMPLIANCE CLEANUP | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995033979 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 43 of 55
| Title | DELIVERY ORDER 0002 (3) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CHANGE THE UNIT OF ISSUE FROM LOT TO EACH IN THIS ADMINISTRATIVE MODIFICATION. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 44 of 55
| Title | DELIVERY ORDER 0002 (2) awarded to KISAQ, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUP A EFFORTS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 45 of 55
| Title | DELIVERY ORDER 0002 (1) awarded to KISAQ, LLC, was modified for the amount of $27,739,436.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GROUP A EFFORTS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 46 of 55
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HELSTF | ||||||||||||
| Place of Performance | WHITE SANDS MISSILE RANGE, NEW MEXICO 880029800 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 47 of 55
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TORP 0005 - USAKA SRM - PHASE I SITE VISIT | ||||||||||||
| Place of Performance | MARSHALL ISLANDS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 48 of 55
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MESS ATTENDANT SERVICES | ||||||||||||
| Place of Performance | COLORADO SPRINGS, COLORADO 809141123 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 49 of 55
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NONPERSONAL SERVICES - BASE PERIOD | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995033979 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 50 of 55
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 009120124 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RENOVATE 9TH FLOOR RESTROOMS | ||||||||||||
| Place of Performance | LOUISVILLE, KENTUCKY 402021438 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 51 of 55
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ONE-TIME CUSTODIAL SERVICES FOR BLDG 905 | ||||||||||||
| Place of Performance | UNIVERSAL CITY, TEXAS 781504551 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 52 of 55
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SERVICES, CUSTODIAL | ||||||||||||
| Place of Performance | RANDOLPH AFB, TEXAS 781504522 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 53 of 55
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENVIRONMENTAL ASSESSMENT FOR BRYANT AF | ||||||||||||
| Place of Performance | ANCHORAGE, ALASKA 995033979 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 54 of 55
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kisaq, Llc DUNS: 139240910 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLEAN & PAINT ROOMS, POWER WASH COMMON | ||||||||||||
| Place of Performance | RANDOLPH AFB, TEXAS 781504522 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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The following list of 'similar contractors' is generated by querying the nearest neighbors of embeddings generated using the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . We note that the generated neighbors are less meaningful for companies which have few direct federal contracts.
