MVM, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70CDCR24FR0000026 Department of Homeland Security 2025-06-05 $-20,000,000.00 $159,580,350.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR24FR0000026_P00007_70CDCR24D00000002_0
47QMCH24C0001 General Services Administration 2025-05-27 $-6,232,905.00 $93,499,050.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH24C0001_P00005_-NONE-_0
70CDCR24D00000002 Department of Homeland Security 2025-05-07 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR24D00000002_P00002_-NONE-_-NONE-
70CDCR25FR0000026 Department of Homeland Security 2025-05-07 $0.00 $41,313,664.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR25FR0000026_P00001_70CDCR24D00000002_0
15JA1120P00000049 Department of Justice 2025-04-17 $-700.22 $175,211.83 PURCHASE ORDER 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA ASHBURN 1501_-NONE-_15JA1120P00000049_P00005_-NONE-_0
15JA1120P00000049 Department of Justice 2025-04-17 $-0.50 $175,211.83 PURCHASE ORDER 541199 ALL OTHER LEGAL SERVICES UNITED STATES VA ASHBURN 1501_-NONE-_15JA1120P00000049_P00006_-NONE-_0
15JA0519F00000332 Department of Justice 2025-04-14 $-90,854.31 $5,286,674.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0519F00000332_P00017_GS07F0366K_0
70CDCR20C00000001 Department of Homeland Security 2025-04-08 $0.00 $787,784,060.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00051_-NONE-_0
47QMCH24C0001 General Services Administration 2025-03-19 $-14,196,120.00 $99,731,950.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH24C0001_P00004_-NONE-_0
15JA3918F00000036 Department of Justice 2025-03-18 $-9,974.07 $372,937.12 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA VIENNA 1501_4730_15JA3918F00000036_P00010_GS07F0366K_0
70CDCR24D00000002 Department of Homeland Security 2025-03-06 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR24D00000002_P00001_-NONE-_-NONE-
70CDCR25FR0000026 Department of Homeland Security 2025-03-06 $41,313,664.00 $41,313,664.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR25FR0000026_0_70CDCR24D00000002_0
70CDCR20C00000001 Department of Homeland Security 2025-02-20 $1,071,197.40 $787,784,060.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00050_-NONE-_0
70CDCR24FR0000026 Department of Homeland Security 2025-02-18 $59,400,000.00 $179,580,350.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR24FR0000026_P00006_70CDCR24D00000002_0
47QMCH24C0001 General Services Administration 2025-02-18 $6,315,000.00 $113,928,070.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH24C0001_P00003_-NONE-_0
70CDCR24FR0000026 Department of Homeland Security 2024-12-09 $17,000,000.00 $120,180,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR24FR0000026_P00005_70CDCR24D00000002_0
47QMCH24C0001 General Services Administration 2024-11-12 $27,451,024.00 $107,613,070.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH24C0001_P00002_-NONE-_0
70CDCR24FR0000026 Department of Homeland Security 2024-11-04 $21,000,000.00 $103,180,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR24FR0000026_P00004_70CDCR24D00000002_0
70CDCR23C00000001 Department of Homeland Security 2024-10-30 $0.00 $10,440,663.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR23C00000001_P00017_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70CDCR23C00000001 Department of Homeland Security 2024-09-25 $2,998,286.20 $10,440,663.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR23C00000001_P00016_-NONE-_0
70CDCR20C00000001 Department of Homeland Security 2024-09-16 $-1,110,757.10 $786,712,830.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00049_-NONE-_0
15F06718C0008214 Department of Justice 2024-09-13 $-65,482.42 $1,500,089.00 DEFINITIVE CONTRACT 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ASHBURN 1549_-NONE-_15F06718C0008214_P00020_-NONE-_0
70CDCR20C00000001 Department of Homeland Security 2024-08-29 $0.00 $787,823,600.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00048_-NONE-_0
70CDCR24FR0000026 Department of Homeland Security 2024-08-21 $20,029,000.00 $82,180,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR24FR0000026_P00003_70CDCR24D00000002_0
15JA0519F00000332 Department of Justice 2024-08-20 $15,000.00 $5,377,528.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0519F00000332_P00016_GS07F0366K_0
70CDCR24FR0000026 Department of Homeland Security 2024-08-06 $42,130,936.00 $62,151,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR24FR0000026_P00002_70CDCR24D00000002_0
47QMCH24C0001 General Services Administration 2024-07-08 $40,081,024.00 $80,162,050.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH24C0001_P00001_-NONE-_0
70CDCR23C00000001 Department of Homeland Security 2024-07-05 $1,425,300.00 $7,442,377.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR23C00000001_P00015_-NONE-_0
70CDCR20C00000001 Department of Homeland Security 2024-06-17 $0.00 $787,823,600.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00047_-NONE-_0
70CDCR24FR0000026 Department of Homeland Security 2024-06-06 $16,058,732.00 $20,020,408.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR24FR0000026_P00001_70CDCR24D00000002_0
47QMCH23C0001 General Services Administration 2024-06-04 $-65,777,036.00 $122,484,896.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH23C0001_P00009_-NONE-_0
70CDCR20C00000001 Department of Homeland Security 2024-05-30 $24,000,000.00 $787,823,600.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00046_-NONE-_0
70CDCR23C00000001 Department of Homeland Security 2024-05-29 $424,021.00 $6,017,077.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR23C00000001_P00014_-NONE-_0
15JA0518F00000352 Department of Justice 2024-05-14 $-12,805.41 $1,407,254.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0518F00000352_P00013_GS07F0366K_0
HSCEE108A00001 Department of Homeland Security 2024-05-13 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA VIENNA 7012_-NONE-_HSCEE108A00001_P00030_-NONE-_-NONE-
HSHQE214J00004 Department of Homeland Security 2024-05-08 $0.00 $2,389,450.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7001_7001_HSHQE214J00004_P00006_HSHQE213D00002_0
15JA0519F00000332 Department of Justice 2024-05-02 $-103,144.22 $5,362,528.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0519F00000332_P00015_GS07F0366K_0
70CDCR20C00000001 Department of Homeland Security 2024-05-02 $26,464,616.00 $763,823,600.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00045_-NONE-_0
70CDCR23C00000001 Department of Homeland Security 2024-04-29 $335,200.00 $5,593,056.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR23C00000001_P00013_-NONE-_0
15JA0519F00000332 Department of Justice 2024-04-23 $0.00 $5,465,672.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0519F00000332_P00014_GS07F0366K_0
47QMCH23C0001 General Services Administration 2024-03-25 $0.00 $188,261,940.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH23C0001_P00008_-NONE-_0
70CDCR24D00000002 Department of Homeland Security 2024-03-22 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR24D00000002_0_-NONE-_-NONE-
70CDCR24FR0000026 Department of Homeland Security 2024-03-22 $3,961,677.00 $3,961,677.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR24FR0000026_0_70CDCR24D00000002_0
70CDCR23C00000001 Department of Homeland Security 2024-03-14 $343,200.00 $5,257,856.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR23C00000001_P00012_-NONE-_0
47QMCH24C0001 General Services Administration 2024-03-06 $40,081,024.00 $40,081,024.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH24C0001_0_-NONE-_0
70CDCR21FR0000031 Department of Homeland Security 2024-02-29 $-833,899.50 $4,493,041.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR21FR0000031_P00013_HSCEDM17D00011_0
70CDCR20C00000001 Department of Homeland Security 2024-02-21 $24,333,516.00 $737,359,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00044_-NONE-_0
70CDCR23C00000001 Department of Homeland Security 2024-02-13 $300,900.00 $4,914,656.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR23C00000001_P00011_-NONE-_0
70CDCR23FR0000016 Department of Homeland Security 2024-02-13 $-121,436.03 $2,635,756.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_7012_70CDCR23FR0000016_P00004_HSCEDM17D00012_0
47QMCH23C0001 General Services Administration 2024-01-23 $75,780,000.00 $188,261,940.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH23C0001_P00007_-NONE-_0
47QMCH23C0001 General Services Administration 2023-12-27 $12,535,280.00 $112,481,936.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH23C0001_P00006_-NONE-_0
70CDCR20C00000001 Department of Homeland Security 2023-12-20 $44,000,000.00 $713,025,500.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00043_-NONE-_0
70CDCR23C00000001 Department of Homeland Security 2023-12-20 $608,920.00 $4,613,756.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR23C00000001_P00010_-NONE-_0
15F06718C0008214 Department of Justice 2023-12-06 $-288,738.97 $1,500,089.00 DEFINITIVE CONTRACT 541720 RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES UNITED STATES VA ASHBURN 1549_-NONE-_15F06718C0008214_P00019_-NONE-_0
70CDCR20C00000001 Department of Homeland Security 2023-11-28 $8,861,448.00 $669,025,500.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR20C00000001_P00042_-NONE-_0
47QMCH23C0001 General Services Administration 2023-10-27 $27,545,744.00 $99,946,656.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QMCH23C0001_P00005_-NONE-_0
70CDCR23C00000001 Department of Homeland Security 2023-10-26 $280,340.00 $4,004,836.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ASHBURN 7012_-NONE-_70CDCR23C00000001_P00009_-NONE-_0
15JA0519F00000332 Department of Justice 2023-10-18 $0.00 $5,465,672.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA VIENNA 1501_4730_15JA0519F00000332_P00013_GS07F0366K_0