CHALLENGE UNLIMITED, 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
697DCK23C00117 Department of Transportation 2025-07-01 $-51.99 $54,814.73 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 6920_-NONE-_697DCK23C00117_P00009_-NONE-_0
47PF0025F0521 General Services Administration 2025-06-25 $18,721.81 $18,721.81 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0025F0521_0_47PF0023D0015_0
47PF0024F0984 General Services Administration 2025-06-10 $-85,046.25 $92,453.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0984_PA0004_47PF0023D0015_0
47PG0925F0014 General Services Administration 2025-06-03 $5,024.36 $5,024.36 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MO SAINT LOUIS 4740_4740_47PG0925F0014_0_47PG0124D0005_0
47PF0025F0461 General Services Administration 2025-06-02 $17,757.82 $17,757.82 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0025F0461_0_47PF0023D0015_0
47PF0023D0015 General Services Administration 2025-05-22 $-4,236.90 $8,252,011.50 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PA0015_-NONE-_-NONE-
47PG0124D0005 General Services Administration 2025-05-22 $0.00 $2,847,259.20 561720 JANITORIAL SERVICES UNITED STATES MO SAINT LOUIS 4740_-NONE-_47PG0124D0005_PS0004_-NONE-_-NONE-
47PE0725F0055 General Services Administration 2025-05-15 $-2,225.88 $9,060.91 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PE0725F0055_PS0001_47PE0522D0004_0
47PF0025F0425 General Services Administration 2025-05-14 $2,676.98 $2,676.98 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0025F0425_0_47PF0023D0015_0
47PE0725F0035 General Services Administration 2025-05-01 $0.00 $5,852.41 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PE0725F0035_PS0001_47PE0522D0004_0
12C0BZ25C0001 Department of Agriculture 2025-04-18 $218,624.14 $362,997.12 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BZ25C0001_P00002_-NONE-_0
697DCK23C00117 Department of Transportation 2025-04-16 $18,783.60 $54,866.72 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 6920_-NONE-_697DCK23C00117_P00008_-NONE-_0
47PF0023D0015 General Services Administration 2025-04-14 $0.00 $8,256,248.50 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PA0014_-NONE-_-NONE-
47PF0023D0015 General Services Administration 2025-04-08 $-6,930.21 $8,256,248.50 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PS0013_-NONE-_-NONE-
47PF0023D0015 General Services Administration 2025-04-08 $0.00 $8,256,248.50 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PS0012_-NONE-_-NONE-
697DCK23C00117 Department of Transportation 2025-04-01 $0.00 $36,083.12 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 6920_-NONE-_697DCK23C00117_P00007_-NONE-_0
HDEC0822C0043 Department of Defense 2025-03-28 $0.00 $718,238.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00017_-NONE-_0
HQC00822C0031 Department of Defense 2025-03-26 $0.00 $4,864,775.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00023_-NONE-_0
W911S724F3408 Department of Defense 2025-03-20 $0.00 $616.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3408_P00001_W911S723D0010_0
N4008525F4961 Department of Defense 2025-03-13 $1,073,304.20 $1,193,777.10 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008525F4961_0_N4008521D0004_0
HDEC0822C0043 Department of Defense 2025-03-12 $79,962.61 $718,238.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00016_-NONE-_0
HQC00822C0048 Department of Defense 2025-03-12 $1,035,933.40 $5,802,503.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0048_P00015_-NONE-_0
HQC00822C0024 Department of Defense 2025-03-11 $221,900.19 $2,564,648.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00021_-NONE-_0
HQC00822C0031 Department of Defense 2025-03-07 $278,699.38 $4,864,775.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00022_-NONE-_0
HDEC0822C0043 Department of Defense 2025-03-05 $0.00 $718,238.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00015_-NONE-_0
W911SA25FA011 Department of Defense 2025-02-28 $1,850,000.00 $1,850,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911SA25FA011_0_W911SA21D3000_0
HQC00822C0048 Department of Defense 2025-02-28 $345,387.90 $5,802,503.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0048_P00014_-NONE-_0
HDEC0822C0043 Department of Defense 2025-02-27 $44,906.57 $718,238.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00014_-NONE-_0
47PE0725F0055 General Services Administration 2025-02-25 $11,286.79 $11,286.79 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PE0725F0055_0_47PE0522D0004_0
697DCK23C00117 Department of Transportation 2025-02-21 $51.99 $36,083.12 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 6920_-NONE-_697DCK23C00117_P00006_-NONE-_0
47PG0124D0005 General Services Administration 2025-02-19 $1,436,679.10 $2,847,259.20 561720 JANITORIAL SERVICES UNITED STATES MO SAINT LOUIS 4740_-NONE-_47PG0124D0005_PS0003_-NONE-_-NONE-
HQC00822C0024 Department of Defense 2025-02-18 $162,444.48 $2,564,648.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00020_-NONE-_0
47PF0024F0984 General Services Administration 2025-02-15 $4,000.00 $177,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0984_PS0003_47PF0023D0015_0
W911SA21D3000 Department of Defense 2025-02-13 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911SA21D3000_P00009_-NONE-_-NONE-
HC102820P0095 Department of Defense 2025-02-05 $113,709.54 $1,954,428.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0095_P00021_-NONE-_0
47PG0124D0005 General Services Administration 2025-01-31 $3,197.82 $1,410,580.00 561720 JANITORIAL SERVICES UNITED STATES MO SAINT LOUIS 4740_-NONE-_47PG0124D0005_PS0002_-NONE-_-NONE-
12C0BZ25C0001 Department of Agriculture 2025-01-29 $92,055.00 $144,373.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BZ25C0001_P00001_-NONE-_0
FA440725D0001 Department of Defense 2025-01-29 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_-NONE-_FA440725D0001_P00002_-NONE-_-NONE-
47PE0725F0035 General Services Administration 2025-01-22 $5,852.41 $5,852.41 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PE0725F0035_0_47PE0522D0004_0
W911S723D0010 Department of Defense 2025-01-17 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911S723D0010_P00007_-NONE-_-NONE-
47PF0024F0984 General Services Administration 2025-01-15 $4,500.00 $173,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0984_PS0002_47PF0023D0015_0
HQC00822C0031 Department of Defense 2025-01-14 $104,919.65 $4,175,954.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00021_-NONE-_0
W911SA23F3019 Department of Defense 2025-01-13 $-3,359.16 $2,696,390.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911SA23F3019_P00002_W911SA21D3000_0
47PF0023D0015 General Services Administration 2025-01-13 $-13,114.60 $8,263,178.50 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PS0010_-NONE-_-NONE-
HQC00822C0024 Department of Defense 2025-01-07 $-2,582.00 $2,564,648.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00019_-NONE-_0
47PF0023F0156 General Services Administration 2025-01-02 $-3,463.29 $2,140.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0156_PA0002_47PF0023D0015_0
47PF0024F0984 General Services Administration 2024-12-31 $120,000.00 $169,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0984_PS0001_47PF0023D0015_0
HC102820P0095 Department of Defense 2024-12-18 $113,709.54 $1,897,573.90 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0095_P00020_-NONE-_0
47PF0023D0015 General Services Administration 2024-12-13 $-156,595.44 $8,276,293.50 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PS0009_-NONE-_-NONE-
W911S725P0002 Department of Defense 2024-12-11 $60,844.74 $60,844.74 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911S725P0002_0_-NONE-_0
W911SA21D3000 Department of Defense 2024-12-09 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911SA21D3000_P00008_-NONE-_-NONE-
HQC00822C0024 Department of Defense 2024-12-06 $3,563.16 $2,342,748.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00018_-NONE-_0
FA440724F0018 Department of Defense 2024-12-02 $14,201.99 $6,813,274.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0018_P00006_FA440723D0004_0
47PE0522D0004 General Services Administration 2024-11-27 $170,774.12 $4,443,738.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PE0522D0004_PS0017_-NONE-_-NONE-
W911S725F0651 Department of Defense 2024-11-27 $14,624.40 $14,624.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S725F0651_0_W911S723D0010_0
47PF0023D0015 General Services Administration 2024-11-26 $2,893,016.80 $8,432,889.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PS0008_-NONE-_-NONE-
47PF0025F0125 General Services Administration 2024-11-26 $2,454.00 $2,454.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0025F0125_0_47PF0023D0015_0
W912DQ23P4000 Department of Defense 2024-11-15 $28,540.79 $81,300.13 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W912DQ23P4000_P00003_-NONE-_0
47PF0024F0104 General Services Administration 2024-11-14 $-1,000.00 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0104_PA0001_47PF0023D0015_0
FA440725FG038 Department of Defense 2024-11-01 $39,492.44 $39,492.44 BPA CALL 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_FA440725FG038_0_FA440725A0001_0
W912DQ18C1003 Department of Defense 2024-11-01 $-1,610.31 $99,420.65 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W912DQ18C1003_P00009_-NONE-_0
N4008521D0004 Department of Defense 2024-10-29 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_-NONE-_N4008521D0004_P00005_-NONE-_-NONE-
12C0BZ25C0001 Department of Agriculture 2024-10-28 $52,318.00 $52,318.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BZ25C0001_0_-NONE-_0
47PE0522D0004 General Services Administration 2024-10-23 $1,430,614.10 $4,272,964.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PE0522D0004_PA0016_-NONE-_-NONE-
HQC00822C0048 Department of Defense 2024-10-23 $0.00 $4,421,259.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0048_P00013_-NONE-_0
FA440725D0001 Department of Defense 2024-10-22 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_-NONE-_FA440725D0001_P00001_-NONE-_-NONE-
47PF0025F0020 General Services Administration 2024-10-16 $3,982.08 $3,982.08 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0025F0020_0_47PF0023D0015_0
FA440724F0018 Department of Defense 2024-10-15 $41,635.11 $6,813,274.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0018_P00005_FA440723D0004_0
FA440724F0018 Department of Defense 2024-10-02 $3,260,866.80 $6,813,274.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0018_P00004_FA440723D0004_0
FA440725F0011 Department of Defense 2024-10-02 $1,892,325.10 $1,892,325.10 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_FA440725F0011_0_FA440725D0001_0
FA440725A0001 Department of Defense 2024-10-02 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_-NONE-_FA440725A0001_0_-NONE-_-NONE-
FA440725D0001 Department of Defense 2024-10-01 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_-NONE-_FA440725D0001_0_-NONE-_-NONE-


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
N4008524F6502 Department of Defense 2024-09-27 $78,528.30 $78,528.30 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F6502_0_N4008521D0004_0
HQC00822C0031 Department of Defense 2024-09-26 $234,348.48 $3,792,335.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00020_-NONE-_0
W911S724F3406 Department of Defense 2024-09-26 $2,234,461.50 $2,979,282.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3406_P00001_W911S723D0010_0
HC102820P0113 Department of Defense 2024-09-25 $0.00 $1,309,299.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0113_P00016_-NONE-_0
HDEC0822C0043 Department of Defense 2024-09-25 $40,310.53 $593,369.70 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00013_-NONE-_0
W911SA24F3005 Department of Defense 2024-09-25 $1,050,000.00 $2,830,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911SA24F3005_P00001_W911SA21D3000_0
FA440724F0018 Department of Defense 2024-09-24 $186,616.40 $6,813,274.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0018_P00003_FA440723D0004_0
HQC00822C0024 Department of Defense 2024-09-24 $150,832.80 $2,182,885.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00017_-NONE-_0
HC102820P0095 Department of Defense 2024-09-19 $0.00 $1,783,864.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0095_P00019_-NONE-_0
HC102820P0095 Department of Defense 2024-09-18 $0.00 $1,783,864.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0095_P00018_-NONE-_0
HC102820P0113 Department of Defense 2024-09-17 $-29,255.26 $1,309,299.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0113_P00015_-NONE-_0
FA440724F0018 Department of Defense 2024-09-16 $48,544.62 $6,813,274.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0018_P00002_FA440723D0004_0
HC102820P0095 Department of Defense 2024-09-16 $0.00 $1,670,154.90 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0095_P00017_-NONE-_0
HC102820P0113 Department of Defense 2024-09-09 $29,255.26 $1,309,299.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0113_P00014_-NONE-_0
47PF0024F0984 General Services Administration 2024-09-05 $49,000.00 $92,453.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0984_0_47PF0023D0015_0
W911S724F3408 Department of Defense 2024-08-28 $616.38 $616.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3408_0_W911S723D0010_0
HC102820P0113 Department of Defense 2024-08-27 $260,424.73 $1,309,299.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0113_P00013_-NONE-_0
HQC00822C0031 Department of Defense 2024-08-27 $0.00 $3,792,335.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00019_-NONE-_0
W911S723D0010 Department of Defense 2024-08-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911S723D0010_P00006_-NONE-_-NONE-
HQC00822C0031 Department of Defense 2024-08-26 $354,517.72 $3,792,335.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00018_-NONE-_0
47PE0522D0004 General Services Administration 2024-08-26 $0.00 $2,842,349.80 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PE0522D0004_PA0015_-NONE-_-NONE-
N4008524F6185 Department of Defense 2024-08-20 $3,800.00 $3,800.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F6185_0_N4008521D0004_0
HQC00822C0031 Department of Defense 2024-08-20 $124.41 $3,792,335.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00017_-NONE-_0
W911S723D0010 Department of Defense 2024-08-20 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911S723D0010_P00005_-NONE-_-NONE-
697DCK23C00117 Department of Transportation 2024-08-05 $0.00 $36,031.13 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 6920_-NONE-_697DCK23C00117_P00005_-NONE-_0
HC102820P0113 Department of Defense 2024-07-31 $5,614.16 $1,309,299.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0113_P00012_-NONE-_0
HDEC0822C0043 Department of Defense 2024-07-30 $-13,439.42 $593,369.70 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00012_-NONE-_0
HQC00822C0031 Department of Defense 2024-07-30 $-62,493.10 $3,792,335.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00016_-NONE-_0
HQC00822C0024 Department of Defense 2024-07-29 $-216,117.90 $2,179,322.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00016_-NONE-_0
HQC00822C0031 Department of Defense 2024-07-26 $0.00 $3,792,335.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00015_-NONE-_0
W911S722F0804 Department of Defense 2024-07-25 $-5,466.19 $1,433,911.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S722F0804_P00004_W911S717D0013_0
N4008524F4123 Department of Defense 2024-07-19 $27,229.68 $2,381,824.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F4123_P00006_N4008521D0004_0
W911S724F3407 Department of Defense 2024-07-18 $4,562.07 $4,562.07 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3407_0_W911S723D0010_0
N4008521D0004 Department of Defense 2024-07-16 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_-NONE-_N4008521D0004_P00004_-NONE-_-NONE-
HDEC0822C0043 Department of Defense 2024-07-08 $626.17 $593,369.70 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00011_-NONE-_0
47PF0023D0015 General Services Administration 2024-07-05 $76,465.44 $5,539,872.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PS0007_-NONE-_-NONE-
W911S724F3406 Department of Defense 2024-06-26 $744,820.50 $744,820.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3406_0_W911S723D0010_0
HQC00822C0031 Department of Defense 2024-06-26 $538,270.50 $3,557,986.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00014_-NONE-_0
HQC00822C0024 Department of Defense 2024-06-17 $384,941.80 $2,028,489.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00015_-NONE-_0
47PF0023F0115 General Services Administration 2024-06-13 $-86,302.72 $257,197.28 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0115_PA0006_47PF0023D0015_0
W911S723D0010 Department of Defense 2024-06-06 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911S723D0010_P00004_-NONE-_-NONE-
47PG0924F0003 General Services Administration 2024-05-31 $20,388.67 $62,894.67 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PG0924F0003_PS0001_47PG0118D0018_0
HDEC0822C0043 Department of Defense 2024-05-30 $104,683.48 $553,059.10 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00010_-NONE-_0
FA440723F0025 Department of Defense 2024-05-28 $62,462.18 $2,670,150.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_FA440723F0025_P00003_FA440719D0001_0
47PF0024F0213 General Services Administration 2024-05-22 $-6,681.38 $5,388.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0213_PA0001_47PF0023D0015_0
W911S724F3404 Department of Defense 2024-05-08 $24,449.64 $24,449.64 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3404_0_W911S723D0010_0
W911S724F3405 Department of Defense 2024-05-08 $2,206.68 $2,206.68 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3405_0_W911S723D0010_0
HQC00822C0031 Department of Defense 2024-05-03 $1,959.76 $3,203,344.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00013_-NONE-_0
HQC00822C0024 Department of Defense 2024-05-02 $0.00 $2,028,489.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00014_-NONE-_0
HQC00822C0024 Department of Defense 2024-05-02 $0.00 $2,028,489.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00013_-NONE-_0
12C0BA20C0002 Department of Agriculture 2024-04-29 $181,750.11 $1,511,871.40 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BA20C0002_P00025_-NONE-_0
697DCK23C00117 Department of Transportation 2024-04-23 $441.70 $36,031.13 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 6920_-NONE-_697DCK23C00117_P00004_-NONE-_0
47PF0024F0510 General Services Administration 2024-04-19 $14,170.35 $14,170.35 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0510_0_47PF0023D0015_0
N4008524F4123 Department of Defense 2024-04-08 $871,349.30 $2,354,594.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F4123_P00005_N4008521D0004_0
FA440722F0011 Department of Defense 2024-04-02 $-9,328.30 $1,861,351.90 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_FA440722F0011_P00010_FA440719D0002_0
697DCK23C00117 Department of Transportation 2024-03-28 $17,755.44 $35,589.43 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 6920_-NONE-_697DCK23C00117_P00003_-NONE-_0
HDEC0822C0043 Department of Defense 2024-03-27 $15,559.80 $565,872.40 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00009_-NONE-_0
47PF0023F0273 General Services Administration 2024-03-26 $-2,293.27 $651.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0273_PA0002_47PF0023D0015_0
HQC00822C0024 Department of Defense 2024-03-25 $124,243.08 $2,564,648.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00012_-NONE-_0
HQC00822C0031 Department of Defense 2024-03-25 $281,320.94 $4,175,954.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00012_-NONE-_0
W911S724F3403 Department of Defense 2024-03-22 $19,824.03 $19,824.03 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3403_0_W911S723D0010_0
12C0BA20C0002 Department of Agriculture 2024-03-21 $31,183.13 $1,330,121.20 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BA20C0002_P00024_-NONE-_0
W911S723D0010 Department of Defense 2024-03-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911S723D0010_P00003_-NONE-_-NONE-
12C0BA20C0002 Department of Agriculture 2024-03-13 $6,316.00 $1,298,938.10 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BA20C0002_P00023_-NONE-_0
HQC00822C0031 Department of Defense 2024-03-11 $930.17 $4,175,954.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00011_-NONE-_0
HQC00822C0031 Department of Defense 2024-03-04 $258,368.38 $4,175,954.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0031_P00010_-NONE-_0
W911SA24F3005 Department of Defense 2024-02-29 $1,780,000.00 $1,780,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911SA24F3005_0_W911SA21D3000_0
W911SA21D3000 Department of Defense 2024-02-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911SA21D3000_P00007_-NONE-_-NONE-
HDEC0822C0043 Department of Defense 2024-02-22 $-6,023.10 $461,188.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00008_-NONE-_0
HC102820P0095 Department of Defense 2024-02-22 $302,900.60 $1,670,154.90 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0095_P00016_-NONE-_0
HQC00822C0024 Department of Defense 2024-02-21 $217,735.81 $1,859,665.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00011_-NONE-_0
47PG0124D0005 General Services Administration 2024-02-15 $0.00 $1,407,382.20 561720 JANITORIAL SERVICES UNITED STATES MO SAINT LOUIS 4740_-NONE-_47PG0124D0005_PA0001_-NONE-_-NONE-
47PG0124D0005 General Services Administration 2024-02-14 $1,407,382.20 $1,407,382.20 561720 JANITORIAL SERVICES UNITED STATES MO SAINT LOUIS 4740_-NONE-_47PG0124D0005_0_-NONE-_-NONE-
HDEC0822C0043 Department of Defense 2024-02-14 $86,697.98 $461,188.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00007_-NONE-_0
47PF0023F0132 General Services Administration 2024-02-14 $-36,024.01 $8,954.99 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0132_PA0001_47PF0023D0015_0
47PF0023F0115 General Services Administration 2024-02-12 $60,000.00 $343,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0115_PS0004_47PF0023D0015_0
N4008524F4123 Department of Defense 2024-02-12 $272,901.75 $2,354,594.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F4123_P00004_N4008521D0004_0
47PF0023F0201 General Services Administration 2024-02-08 $-1,000.00 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0201_PA0001_47PF0023D0015_0
12C0BA20C0002 Department of Agriculture 2024-02-08 $35,397.51 $1,292,622.10 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BA20C0002_P00022_-NONE-_0
47PF0023F0273 General Services Administration 2024-02-05 $0.00 $2,944.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0273_PA0001_47PF0023D0015_0
HQC00822C0024 Department of Defense 2024-01-26 $202,759.23 $1,859,665.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00010_-NONE-_0
47PF0023F0156 General Services Administration 2024-01-22 $1,677.11 $5,603.99 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0156_PS0001_47PF0023D0015_0
W911S723D0010 Department of Defense 2024-01-17 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911S723D0010_P00002_-NONE-_-NONE-
W911S724F3402 Department of Defense 2024-01-12 $284.58 $284.58 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3402_0_W911S723D0010_0
47PF0023D0015 General Services Administration 2024-01-09 $0.00 $5,463,406.50 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PS0006_-NONE-_-NONE-
47PG0118D0018 General Services Administration 2023-12-28 $0.00 $6,038,499.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PG0118D0018_PS0019_-NONE-_-NONE-
47PE0522D0004 General Services Administration 2023-12-27 $0.00 $2,842,349.80 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PE0522D0004_PS0014_-NONE-_-NONE-
N4008524F4123 Department of Defense 2023-12-26 $133,509.52 $1,483,245.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F4123_P00003_N4008521D0004_0
N4008524F4123 Department of Defense 2023-12-22 $122,552.19 $1,483,245.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F4123_P00002_N4008521D0004_0
47PF0024F0213 General Services Administration 2023-12-22 $12,069.76 $5,388.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0213_0_47PF0023D0015_0
HQC00822C0024 Department of Defense 2023-12-21 $-60,884.56 $1,735,422.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00009_-NONE-_0
12C0BA20C0002 Department of Agriculture 2023-12-21 $0.00 $1,257,224.60 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BA20C0002_P00021_-NONE-_0
FA440724F0002 Department of Defense 2023-12-18 $5,933.76 $1,786,256.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0002_P00001_FA440719D0002_0
W911S724F3401 Department of Defense 2023-12-15 $13,266.24 $13,266.24 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_W911S724F3401_0_W911S723D0010_0
W911S723D0010 Department of Defense 2023-12-15 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W911S723D0010_P00001_-NONE-_-NONE-
HDEC0822C0043 Department of Defense 2023-12-14 $20,437.60 $445,629.12 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HDEC0822C0043_P00006_-NONE-_0
12C0BA20C0002 Department of Agriculture 2023-12-11 $53,096.26 $1,257,224.60 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BA20C0002_P00020_-NONE-_0
HQC00822C0024 Department of Defense 2023-12-07 $21,185.63 $1,735,422.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL ALTON 9700_-NONE-_HQC00822C0024_P00008_-NONE-_0
W912DQ23P4000 Department of Defense 2023-12-01 $0.00 $52,759.34 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W912DQ23P4000_P00002_-NONE-_0
FA440724F0018 Department of Defense 2023-11-30 $1,009.91 $3,261,409.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0018_P00001_FA440723D0004_0
47PE0522D0004 General Services Administration 2023-11-29 $130,055.83 $2,842,349.80 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PE0522D0004_PS0013_-NONE-_-NONE-
HC102820P0095 Department of Defense 2023-11-28 $149,190.00 $1,670,154.90 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_HC102820P0095_P00015_-NONE-_0
N4008524F4123 Department of Defense 2023-11-21 $180,427.72 $1,483,245.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F4123_P00001_N4008521D0004_0
W912DQ23P4000 Department of Defense 2023-11-17 $27,532.82 $52,759.34 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_-NONE-_W912DQ23P4000_P00001_-NONE-_0
47PF0024F0104 General Services Administration 2023-11-09 $1,000.00 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0024F0104_0_47PF0023D0015_0
47PF0023D0015 General Services Administration 2023-11-09 $2,735,671.20 $5,463,406.50 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PF0023D0015_PO0005_-NONE-_-NONE-
47PE0522D0004 General Services Administration 2023-11-09 $1,336,108.50 $2,712,293.80 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_-NONE-_47PE0522D0004_PA0012_-NONE-_-NONE-
47PG0924F0003 General Services Administration 2023-11-08 $42,506.00 $62,894.67 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PG0924F0003_0_47PG0118D0018_0
47PF0023F0115 General Services Administration 2023-11-03 $85,000.00 $283,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0115_PS0003_47PF0023D0015_0
N4008521D0004 Department of Defense 2023-10-30 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_-NONE-_N4008521D0004_P00003_-NONE-_-NONE-
N4008524F4123 Department of Defense 2023-10-30 $773,854.30 $1,210,343.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F4123_0_N4008521D0004_0
N4008524F4119 Department of Defense 2023-10-27 $38,875.00 $38,875.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_N4008524F4119_0_N4008521D0004_0
697DCK23C00117 Department of Transportation 2023-10-25 $0.00 $17,833.99 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 6920_-NONE-_697DCK23C00117_P00002_-NONE-_0
12C0BA20C0002 Department of Agriculture 2023-10-18 $14,327.56 $1,204,128.40 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES IL ALTON 12E3_-NONE-_12C0BA20C0002_P00019_-NONE-_0
47PF0023F0217 General Services Administration 2023-10-11 $-8,943.37 $1,056.63 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 4740_4740_47PF0023F0217_PA0001_47PF0023D0015_0
FA440724F0018 Department of Defense 2023-10-02 $3,260,399.80 $3,261,409.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0018_0_FA440723D0004_0
FA440724F0003 Department of Defense 2023-10-02 $70,925.42 $70,925.42 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0003_0_FA440719D0002_0
FA440719D0002 Department of Defense 2023-10-02 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_-NONE-_FA440719D0002_P00001_-NONE-_-NONE-
FA440724F0002 Department of Defense 2023-10-02 $1,780,323.00 $1,786,256.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES IL ALTON 9700_9700_FA440724F0002_0_FA440719D0002_0