BRADLEY TECHNOLOGIES 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
70RFP124DE4000003 Department of Homeland Security 2025-06-30 $0.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000003_P00003_-NONE-_-NONE-
9594CS23F0072 Court Services and Offender Supervision Agency 2025-06-25 $4,415,597.00 $11,860,142.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9594_4732_9594CS23F0072_P00009_47QSWA20D0035_0
9594CS23F0072 Court Services and Offender Supervision Agency 2025-06-24 $0.00 $11,860,142.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9594_4732_9594CS23F0072_P00008_47QSWA20D0035_0
70RFP425FRE700010 Department of Homeland Security 2025-06-12 $2,526,695.20 $5,059,012.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP425FRE700010_P00002_70RFP419DE7000001_0
70RFP223DEC000008 Department of Homeland Security 2025-06-10 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000008_P00005_-NONE-_-NONE-
70RFP224FREC00014 Department of Homeland Security 2025-06-06 $-2,853.50 $8,024,322.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_P00009_70RFP223DEC000004_0
70RFP124FRE400038 Department of Homeland Security 2025-06-03 $72,658.38 $10,406,734.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400038_P00008_70RFP124DE4000003_0
70RFP224FREC00035 Department of Homeland Security 2025-06-02 $195,753.02 $6,061,209.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00035_P00004_70RFP222DEC000001_0
70RFP125FRE400016 Department of Homeland Security 2025-05-30 $390,508.80 $3,112,978.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP125FRE400016_P00001_70RFP124DE4000002_0
70RFP225FREC00031 Department of Homeland Security 2025-05-30 $1,491,936.90 $1,491,936.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP225FREC00031_0_70RFP223DEC000007_0
70RFP223DEC000007 Department of Homeland Security 2025-05-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000007_P00007_-NONE-_-NONE-
47QSWA20D0035 General Services Administration 2025-05-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PSA897_-NONE-_-NONE-
70RFP225FREC00023 Department of Homeland Security 2025-05-22 $2,860,293.00 $2,860,293.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP225FREC00023_0_70RFP223DEC000004_0
70RFP224FREC00035 Department of Homeland Security 2025-05-21 $-195,753.02 $5,865,456.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00035_P00003_70RFP222DEC000001_0
70RFP124FRE400028 Department of Homeland Security 2025-05-20 $59,001.60 $22,562,686.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00010_70RFP124DE4000005_0
70RFP124FRE400038 Department of Homeland Security 2025-05-20 $676,540.50 $10,334,075.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400038_P00007_70RFP124DE4000003_0
70RFP224FREC00014 Department of Homeland Security 2025-05-06 $153,247.84 $8,027,176.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_P00008_70RFP223DEC000004_0
47QSWA20D0035 General Services Administration 2025-05-02 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PA0017_-NONE-_-NONE-
70RFP224FREC00026 Department of Homeland Security 2025-05-01 $10,443.93 $4,517,105.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00010_70RFP223DEC000007_0
47QSWA20D0035 General Services Administration 2025-04-24 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PA0016_-NONE-_-NONE-
47QSWA20D0035 General Services Administration 2025-04-23 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PA0015_-NONE-_-NONE-
70RFP224FREC00014 Department of Homeland Security 2025-04-22 $232,880.80 $7,873,928.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_P00007_70RFP223DEC000004_0
70RFP124FRE400028 Department of Homeland Security 2025-04-22 $655,260.20 $22,503,684.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00009_70RFP124DE4000005_0
70RFP124FRE400034 Department of Homeland Security 2025-04-18 $249.75 $3,425,771.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400034_P00005_70RFP124DE4000002_0
70RFP224FREC00026 Department of Homeland Security 2025-04-15 $884.70 $4,506,661.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00009_70RFP223DEC000007_0
70RFP223DEC000007 Department of Homeland Security 2025-04-14 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000007_P00006_-NONE-_-NONE-
70RFP124FRE400028 Department of Homeland Security 2025-04-09 $-5,584.08 $21,848,424.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00008_70RFP124DE4000005_0
70RFP224FREC00026 Department of Homeland Security 2025-04-01 $10,941.26 $4,505,777.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00008_70RFP223DEC000007_0
70RFP125FRE400016 Department of Homeland Security 2025-03-31 $2,722,469.80 $2,722,469.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP125FRE400016_0_70RFP124DE4000002_0
70RFP124DE4000002 Department of Homeland Security 2025-03-31 $0.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000002_P00002_-NONE-_-NONE-
9523ZY20C0010 Commodity Futures Trading Commission 2025-03-28 $331,342.62 $2,521,305.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9507_-NONE-_9523ZY20C0010_P00015_-NONE-_0
70RFP419DE7000001 Department of Homeland Security 2025-03-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP419DE7000001_P00018_-NONE-_-NONE-
70RFP223DEC000004 Department of Homeland Security 2025-03-26 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000004_P00006_-NONE-_-NONE-
70RFP425FRE700010 Department of Homeland Security 2025-03-23 $1,741,617.90 $2,532,316.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP425FRE700010_P00001_70RFP419DE7000001_0
70RFP224FREC00026 Department of Homeland Security 2025-03-20 $155,954.40 $4,494,835.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00007_70RFP223DEC000007_0
70RFP124FRE400038 Department of Homeland Security 2025-03-19 $363,825.53 $9,657,535.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400038_P00006_70RFP124DE4000003_0
70RFP124FRE400028 Department of Homeland Security 2025-03-19 $157,565.88 $21,854,008.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00007_70RFP124DE4000005_0
70RFP223FREC00019 Department of Homeland Security 2025-03-17 $-6,927.78 $7,596,711.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00019_P00013_70RFP223DEC000004_0
9594CS23F0072 Court Services and Offender Supervision Agency 2025-03-14 $-125,630.60 $7,444,545.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9594_4732_9594CS23F0072_P00007_47QSWA20D0035_0
70RFP124FRE400028 Department of Homeland Security 2025-03-10 $26,340.00 $21,696,442.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00006_70RFP124DE4000005_0
70RFP124FRE400038 Department of Homeland Security 2025-03-10 $457,914.28 $9,293,709.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400038_P00005_70RFP124DE4000003_0
70RFP124FRE400034 Department of Homeland Security 2025-03-07 $424.58 $3,425,521.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400034_P00004_70RFP124DE4000002_0
70RFP224FREC00014 Department of Homeland Security 2025-02-28 $566,512.75 $7,641,047.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_P00006_70RFP223DEC000004_0
70RFP425FRE700010 Department of Homeland Security 2025-02-26 $790,698.90 $790,698.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP425FRE700010_0_70RFP419DE7000001_0
70RFP124FRE400034 Department of Homeland Security 2025-02-26 $1,448.55 $3,425,096.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400034_P00003_70RFP124DE4000002_0
70RFP124DE4000002 Department of Homeland Security 2025-02-26 $0.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000002_P00001_-NONE-_-NONE-
70RFP124FRE400028 Department of Homeland Security 2025-02-26 $915,856.44 $21,670,102.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00005_70RFP124DE4000005_0
70RFP223FREC00019 Department of Homeland Security 2025-02-25 $-9,863.28 $7,603,639.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00019_P00012_70RFP223DEC000004_0
70RFP124DE4000005 Department of Homeland Security 2025-02-24 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000005_P00004_-NONE-_-NONE-
47QSWA20D0035 General Services Administration 2025-02-22 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PA0014_-NONE-_-NONE-
70RFP223DEC000007 Department of Homeland Security 2025-02-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000007_P00005_-NONE-_-NONE-
70RFP224FREC00026 Department of Homeland Security 2025-02-12 $4,141.80 $4,338,881.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00006_70RFP223DEC000007_0
70RFP224FREC00018 Department of Homeland Security 2025-02-12 $23,685.20 $7,931,398.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00018_P00005_70RFP223DEC000008_0
70RFP124FRE400038 Department of Homeland Security 2025-02-11 $5,923.24 $8,835,795.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400038_P00004_70RFP124DE4000003_0
70RFP224FREC00035 Department of Homeland Security 2025-01-30 $92,759.80 $6,061,209.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00035_P00002_70RFP222DEC000001_0
70RFP124FRE400038 Department of Homeland Security 2025-01-29 $1,131,189.00 $8,829,872.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400038_P00003_70RFP124DE4000003_0
70RFP124FRE400034 Department of Homeland Security 2025-01-29 $42,232.73 $3,425,096.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400034_P00002_70RFP124DE4000002_0
9594CS23F0072 Court Services and Offender Supervision Agency 2025-01-28 $638.28 $7,570,176.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9594_4732_9594CS23F0072_P00006_47QSWA20D0035_0
70RFP124FRE400028 Department of Homeland Security 2025-01-28 $130,500.92 $20,754,246.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00004_70RFP124DE4000005_0
70RFP124DE4000005 Department of Homeland Security 2025-01-23 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000005_P00003_-NONE-_-NONE-
70RFP124FRE400028 Department of Homeland Security 2025-01-21 $995,421.44 $20,623,746.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00003_70RFP124DE4000005_0
47QSWA20D0035 General Services Administration 2025-01-21 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PSA888_-NONE-_-NONE-
70RFP224FREC00018 Department of Homeland Security 2025-01-15 $525,532.60 $7,907,713.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00018_P00004_70RFP223DEC000008_0
70RFP424FRE700034 Department of Homeland Security 2024-12-26 $874,975.50 $5,198,613.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP424FRE700034_P00003_70RFP419DE7000001_0
70RFP419DE7000001 Department of Homeland Security 2024-12-26 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP419DE7000001_P00017_-NONE-_-NONE-
FA480022F0003 Department of Defense 2024-12-23 $593,639.50 $2,363,319.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA480022F0003_P00009_47QSWA20D0035_0
47QSWA20D0035 General Services Administration 2024-12-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PS0013_-NONE-_-NONE-
70RFP224FREC00014 Department of Homeland Security 2024-12-18 $262,081.62 $7,074,534.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_P00005_70RFP223DEC000004_0
9594CS23F0072 Court Services and Offender Supervision Agency 2024-12-17 $68,773.26 $7,569,538.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9594_4732_9594CS23F0072_P00005_47QSWA20D0035_0
70RFP124FRE400022 Department of Homeland Security 2024-12-17 $-944,708.40 $3,491,615.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400022_P00002_70RFP124DE4000003_0
70RFP124FRE400038 Department of Homeland Security 2024-12-10 $470,059.60 $7,698,682.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400038_P00002_70RFP124DE4000003_0
70RFP224FREC00026 Department of Homeland Security 2024-12-09 $1,140,475.50 $4,334,739.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00005_70RFP223DEC000007_0
70RFP222DEC000001 Department of Homeland Security 2024-12-04 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP222DEC000001_P00007_-NONE-_-NONE-
70RFP124FRE400034 Department of Homeland Security 2024-12-03 $2,106,941.00 $3,381,415.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400034_P00001_70RFP124DE4000002_0
70RFP124FRE400038 Department of Homeland Security 2024-12-02 $4,792,134.00 $7,228,623.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400038_P00001_70RFP124DE4000003_0
70RFP124FRE400028 Department of Homeland Security 2024-11-26 $14,910,132.00 $19,628,324.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00002_70RFP124DE4000005_0
70RFP224FREC00014 Department of Homeland Security 2024-11-25 $3,004,476.80 $6,812,453.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_P00004_70RFP223DEC000004_0
70RFP124DE4000003 Department of Homeland Security 2024-11-25 $0.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000003_P00002_-NONE-_-NONE-
70RFP224FREC00035 Department of Homeland Security 2024-11-25 $14,507.50 $5,968,450.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00035_P00001_70RFP222DEC000001_0
47QSWA20D0035 General Services Administration 2024-11-22 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PO0009_-NONE-_-NONE-
70RFP224FREC00018 Department of Homeland Security 2024-11-20 $4,903,989.00 $7,382,180.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00018_P00003_70RFP223DEC000008_0
70RFP424FRE700034 Department of Homeland Security 2024-11-20 $2,593,544.50 $4,323,638.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP424FRE700034_P00002_70RFP419DE7000001_0
70RFP223DEC000008 Department of Homeland Security 2024-11-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000008_P00004_-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
70RFP124FRE400028 Department of Homeland Security 2024-09-25 $17,544.23 $4,718,191.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_P00001_70RFP124DE4000005_0
70RFP124FRE400015 Department of Homeland Security 2024-09-25 $15,759.23 $3,577,094.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400015_P00003_70RFP124DE4000002_0
70RFP124FRE400028 Department of Homeland Security 2024-09-25 $4,700,647.00 $4,700,647.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400028_0_70RFP124DE4000005_0
70RFP224FREC00018 Department of Homeland Security 2024-09-24 $0.00 $2,478,191.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00018_P00002_70RFP223DEC000008_0
70RFP124FRE400038 Department of Homeland Security 2024-09-24 $2,436,489.00 $2,436,489.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400038_0_70RFP124DE4000003_0
70RFP223DEC000007 Department of Homeland Security 2024-09-23 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000007_P00004_-NONE-_-NONE-
70RFP224FREC00026 Department of Homeland Security 2024-09-23 $2,409,924.50 $3,194,263.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00004_70RFP223DEC000007_0
70RFP224FREC00014 Department of Homeland Security 2024-09-19 $0.00 $3,807,976.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_P00003_70RFP223DEC000004_0
70RFP224FREC00026 Department of Homeland Security 2024-09-16 $0.00 $3,194,263.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00003_70RFP223DEC000007_0
70RFP223DEC000004 Department of Homeland Security 2024-09-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000004_P00005_-NONE-_-NONE-
70RFP424FRE700034 Department of Homeland Security 2024-09-12 $0.00 $1,730,093.40 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP424FRE700034_P00001_70RFP419DE7000001_0
47QSWA20D0035 General Services Administration 2024-09-12 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PA0011_-NONE-_-NONE-
47QSWA20D0035 General Services Administration 2024-09-11 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PSA885_-NONE-_-NONE-
70RFP222DEC000001 Department of Homeland Security 2024-09-10 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP222DEC000001_P00006_-NONE-_-NONE-
70RFP124FRE400034 Department of Homeland Security 2024-09-10 $1,274,474.40 $1,274,474.40 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400034_0_70RFP124DE4000002_0
70RFP424FRE700034 Department of Homeland Security 2024-09-07 $1,730,093.40 $1,730,093.40 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP424FRE700034_0_70RFP419DE7000001_0
70RFP124FRE400022 Department of Homeland Security 2024-09-03 $234,197.34 $4,436,323.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400022_P00001_70RFP124DE4000003_0
70RFP224FREC00026 Department of Homeland Security 2024-09-03 $151,461.66 $3,194,263.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00002_70RFP223DEC000007_0
70RFP224FREC00035 Department of Homeland Security 2024-08-27 $5,953,942.50 $5,953,942.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00035_0_70RFP222DEC000001_0
70RFP124FRE400015 Department of Homeland Security 2024-08-23 $212,087.70 $3,561,335.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400015_P00002_70RFP124DE4000002_0
70RFP124DE4000005 Department of Homeland Security 2024-08-21 $-100,000.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000005_P00002_-NONE-_-NONE-
70RFP223FREC00034 Department of Homeland Security 2024-08-20 $763.84 $2,143,229.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00034_P00011_70RFP223DEC000007_0
70RFP224FREC00026 Department of Homeland Security 2024-08-20 $13,935.31 $3,194,263.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_P00001_70RFP223DEC000007_0
70RFP124FRE400022 Department of Homeland Security 2024-08-16 $4,202,126.00 $4,202,126.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400022_0_70RFP124DE4000003_0
70RFP224FREC00026 Department of Homeland Security 2024-08-07 $618,942.40 $3,194,263.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00026_0_70RFP223DEC000007_0
70RFP223FREC00034 Department of Homeland Security 2024-08-06 $-17,320.48 $2,142,465.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00034_P00010_70RFP223DEC000007_0
70RFP224FREC00014 Department of Homeland Security 2024-08-06 $44,628.74 $3,807,976.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_P00002_70RFP223DEC000004_0
70RFP419DE7000001 Department of Homeland Security 2024-07-30 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP419DE7000001_P00016_-NONE-_-NONE-
70RFP223FREC00034 Department of Homeland Security 2024-07-26 $525.14 $2,159,786.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00034_P00009_70RFP223DEC000007_0
9594CS23F0072 Court Services and Offender Supervision Agency 2024-07-19 $27,829.04 $7,500,764.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9594_4732_9594CS23F0072_P00004_47QSWA20D0035_0
70RFP124FRE400015 Department of Homeland Security 2024-07-12 $96,128.79 $3,349,247.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400015_P00001_70RFP124DE4000002_0
70RFP124DE4000005 Department of Homeland Security 2024-07-12 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000005_P00001_-NONE-_-NONE-
47QSWA20D0035 General Services Administration 2024-07-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PSA883_-NONE-_-NONE-
70RFP223DEC000007 Department of Homeland Security 2024-06-26 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000007_P00003_-NONE-_-NONE-
70RFP223FREC00040 Department of Homeland Security 2024-06-24 $1,197,514.10 $7,162,539.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00040_P00003_70RFP222DEC000001_0
9594CS23F0072 Court Services and Offender Supervision Agency 2024-06-20 $6,758.68 $2,868,838.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9594_4732_9594CS23F0072_P00003_47QSWA20D0035_0
70RFP124DE4000003 Department of Homeland Security 2024-06-13 $0.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000003_P00001_-NONE-_-NONE-
9594CS23F0072 Court Services and Offender Supervision Agency 2024-06-10 $4,604,096.50 $7,500,764.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9594_4732_9594CS23F0072_P00002_47QSWA20D0035_0
70RFP224FREC00018 Department of Homeland Security 2024-06-04 $19,148.60 $2,478,191.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00018_P00001_70RFP223DEC000008_0
33310522C0002 John F. Kennedy Center for the Performing Arts 2024-05-31 $4,073,573.50 $15,126,396.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 3352_-NONE-_33310522C0002_P00011_-NONE-_0
70RFP224FREC00014 Department of Homeland Security 2024-05-30 $1,251,909.60 $3,763,347.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_P00001_70RFP223DEC000004_0
70RFP224FREC00018 Department of Homeland Security 2024-05-30 $2,459,042.50 $2,478,191.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00018_0_70RFP223DEC000008_0
70RFP424FRE700010 Department of Homeland Security 2024-05-29 $1,604,674.60 $4,834,023.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP424FRE700010_P00004_70RFP419DE7000001_0
70RFP223FREC00034 Department of Homeland Security 2024-05-22 $132,345.77 $2,159,261.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00034_P00008_70RFP223DEC000007_0
70RFP223FREC00032 Department of Homeland Security 2024-05-22 $4,603.20 $7,495,249.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00032_P00010_70RFP223DEC000008_0
70RFP223DEC000008 Department of Homeland Security 2024-05-22 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000008_P00003_-NONE-_-NONE-
70RFP124FRE400015 Department of Homeland Security 2024-05-20 $3,253,118.80 $3,253,118.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP124FRE400015_0_70RFP124DE4000002_0
70RFP222DEC000001 Department of Homeland Security 2024-05-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP222DEC000001_P00005_-NONE-_-NONE-
70RFP223FREC00032 Department of Homeland Security 2024-05-09 $3,107.16 $7,490,646.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00032_P00009_70RFP223DEC000008_0
9523ZY20C0010 Commodity Futures Trading Commission 2024-05-07 $-12,791.17 $2,189,962.80 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9507_-NONE-_9523ZY20C0010_P00014_-NONE-_0
70RFP424FRE700010 Department of Homeland Security 2024-05-02 $80,777.61 $4,834,023.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP424FRE700010_P00003_70RFP419DE7000001_0
70RFP224FREC00014 Department of Homeland Security 2024-05-02 $2,511,438.00 $2,511,438.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP224FREC00014_0_70RFP223DEC000004_0
70RFP419DE7000001 Department of Homeland Security 2024-05-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP419DE7000001_P00015_-NONE-_-NONE-
70RFP124DE4000005 Department of Homeland Security 2024-04-19 $100,000.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000005_0_-NONE-_-NONE-
70RFP423FRE700037 Department of Homeland Security 2024-04-15 $-1,264.07 $3,150,991.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP423FRE700037_P00003_70RFP419DE7000001_0
9523ZY20C0010 Commodity Futures Trading Commission 2024-04-11 $47,498.96 $2,202,754.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9507_-NONE-_9523ZY20C0010_P00013_-NONE-_0
70RFP424FRE700010 Department of Homeland Security 2024-04-04 $809,378.10 $4,834,023.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP424FRE700010_P00002_70RFP419DE7000001_0
70RFP424FRE700010 Department of Homeland Security 2024-03-27 $791,304.70 $4,834,023.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP424FRE700010_P00001_70RFP419DE7000001_0
70RFP223FREC00040 Department of Homeland Security 2024-03-26 $14,520.00 $5,965,025.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00040_P00002_70RFP222DEC000001_0
9523ZY20C0010 Commodity Futures Trading Commission 2024-03-25 $448,075.62 $2,155,255.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9507_-NONE-_9523ZY20C0010_P00012_-NONE-_0
70RFP223FREC00032 Department of Homeland Security 2024-03-21 $17,262.00 $7,487,539.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00032_P00008_70RFP223DEC000008_0
FA480022F0003 Department of Defense 2024-03-20 $28,301.24 $1,746,270.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA480022F0003_P00008_47QSWA20D0035_0
70RFP223DEC000004 Department of Homeland Security 2024-03-20 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP223DEC000004_P00004_-NONE-_-NONE-
70RFP124DE4000003 Department of Homeland Security 2024-03-19 $100,000.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000003_0_-NONE-_-NONE-
70RFP223FREC00034 Department of Homeland Security 2024-03-07 $422,099.53 $2,026,915.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00034_P00007_70RFP223DEC000007_0
33310522C0002 John F. Kennedy Center for the Performing Arts 2024-03-07 $703,230.10 $15,126,396.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 3352_-NONE-_33310522C0002_P00010_-NONE-_0
70RFP223FREC00019 Department of Homeland Security 2024-02-29 $256,874.34 $7,613,502.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00019_P00011_70RFP223DEC000004_0
70RFP424FRE700010 Department of Homeland Security 2024-02-21 $1,547,888.00 $4,834,023.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP424FRE700010_0_70RFP419DE7000001_0
70RFP223FREC00034 Department of Homeland Security 2024-02-14 $120,018.02 $1,604,815.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00034_P00006_70RFP223DEC000007_0
70RFP420DE6000001 Department of Homeland Security 2024-02-12 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP420DE6000001_P00003_-NONE-_-NONE-
33310522C0002 John F. Kennedy Center for the Performing Arts 2024-02-01 $1,572,106.20 $15,126,396.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 3352_-NONE-_33310522C0002_P00009_-NONE-_0
70RFP223FREC00019 Department of Homeland Security 2024-01-30 $231,535.92 $7,356,628.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00019_P00010_70RFP223DEC000004_0
47QSWA20D0035 General Services Administration 2024-01-23 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PSA869_-NONE-_-NONE-
70RFP223FREC00040 Department of Homeland Security 2024-01-22 $305,640.72 $5,950,505.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00040_P00001_70RFP222DEC000001_0
FA480022F0003 Department of Defense 2024-01-18 $0.00 $1,746,270.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA480022F0003_P00007_47QSWA20D0035_0
70RFP423FRE700011 Department of Homeland Security 2024-01-18 $-19,324.25 $5,941,253.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP423FRE700011_P00003_70RFP419DE7000001_0
70RFP222DEC000001 Department of Homeland Security 2024-01-11 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP222DEC000001_P00004_-NONE-_-NONE-
70RFP419DE7000001 Department of Homeland Security 2024-01-10 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP419DE7000001_P00014_-NONE-_-NONE-
70RFP422FRE700043 Department of Homeland Security 2024-01-05 $-9,886.67 $2,627,671.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP422FRE700043_P00004_70RFP419DE7000001_0
70RFP223FREC00034 Department of Homeland Security 2024-01-02 $129,686.94 $1,484,797.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00034_P00005_70RFP223DEC000007_0
70RFP423FRE700037 Department of Homeland Security 2023-12-19 $2,354,200.00 $3,150,991.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP423FRE700037_P00002_70RFP419DE7000001_0
70RFP223FREC00019 Department of Homeland Security 2023-12-15 $2,572,052.20 $7,125,092.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00019_P00009_70RFP223DEC000004_0
70RFP223FREC00034 Department of Homeland Security 2023-12-13 $269,045.40 $1,355,110.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00034_P00004_70RFP223DEC000007_0
70RFP422FRE700013 Department of Homeland Security 2023-12-13 $-7,496.92 $5,184,141.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP422FRE700013_P00007_70RFP419DE7000001_0
70RFP223FREC00032 Department of Homeland Security 2023-12-12 $17,262.00 $7,470,277.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00032_P00007_70RFP223DEC000008_0
FA480022F0003 Department of Defense 2023-12-12 $567,171.40 $1,717,969.40 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 9700_4732_FA480022F0003_P00006_47QSWA20D0035_0
70RFP223FREC00019 Department of Homeland Security 2023-12-05 $625,020.70 $4,553,040.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00019_P00008_70RFP223DEC000004_0
70RFP223FREC00034 Department of Homeland Security 2023-12-04 $144,548.42 $1,086,065.40 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00034_P00003_70RFP223DEC000007_0
70RFP423FRE700037 Department of Homeland Security 2023-12-01 $798,055.30 $3,150,991.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP423FRE700037_P00001_70RFP419DE7000001_0
70RFP124DE4000002 Department of Homeland Security 2023-11-30 $100,000.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_70RFP124DE4000002_0_-NONE-_-NONE-
33310522C0002 John F. Kennedy Center for the Performing Arts 2023-11-16 $960,938.75 $15,126,396.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 3352_-NONE-_33310522C0002_P00008_-NONE-_0
70RFP223FREC00032 Department of Homeland Security 2023-10-31 $4,312,413.50 $7,453,015.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00032_P00006_70RFP223DEC000008_0
70RFP223FREC00032 Department of Homeland Security 2023-10-18 $625,767.00 $3,140,601.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RFP223FREC00032_P00005_70RFP223DEC000008_0
47QSWA20D0035 General Services Administration 2023-10-02 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSWA20D0035_PSA863_-NONE-_-NONE-