MELGAR FACILITY MAINTENANCE LLC - 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
47QRCA25DA163 General Services Administration 2025-06-30 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QRCA25DA163_PA0001_-NONE-_-NONE-
47QRCA25DS986 General Services Administration 2025-06-30 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QRCA25DS986_PA0001_-NONE-_-NONE-
75N99021C00013 Department of Health and Human Services 2025-06-30 $301,602.47 $5,154,157.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 7529_-NONE-_75N99021C00013_P00008_-NONE-_0
47PF0025F0010 General Services Administration 2025-06-18 $-19,687.50 $5,312.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0025F0010_PA0001_47PF0023D0017_0
68HERC25C0048 Environmental Protection Agency 2025-06-12 $742,213.80 $742,213.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 6800_-NONE-_68HERC25C0048_0_-NONE-_0
47PM0625F0011 General Services Administration 2025-06-11 $-5,761.67 $10,550.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0625F0011_PA0001_47PM0624D0003_0
47PM0625F0010 General Services Administration 2025-06-10 $-4,533.33 $9,690.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0625F0010_PA0001_47PM0624D0004_0
47PG0122D0004 General Services Administration 2025-06-10 $1,396,114.60 $5,586,577.50 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PG0122D0004_PS0008_-NONE-_-NONE-
47QRCA25DS986 General Services Administration 2025-05-28 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QRCA25DS986_PSA898_-NONE-_-NONE-
47QRCA25DA163 General Services Administration 2025-05-27 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QRCA25DA163_PSA898_-NONE-_-NONE-
47PM0523D0004 General Services Administration 2025-05-23 $76,339.84 $226,877.12 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0004_PS0010_-NONE-_-NONE-
47PM0525F0010 General Services Administration 2025-05-20 $-11,371.67 $10,890.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0010_PS0006_47PM0523D0003_0
47PM0525F0006 General Services Administration 2025-05-09 $-772.50 $78,530.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0006_PA0002_47PM0523D0004_0
75N99021C00013 Department of Health and Human Services 2025-05-07 $148,244.62 $4,852,555.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 7529_-NONE-_75N99021C00013_P00007_-NONE-_0
1333BJ21P00051001 Department of Commerce 2025-04-29 $326.25 $629,945.10 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 1344_-NONE-_1333BJ21P00051001_P25008_-NONE-_0
47QSMS24D00AK General Services Administration 2025-04-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QSMS24D00AK_PSA897_-NONE-_-NONE-
47PM0624D0003 General Services Administration 2025-04-07 $0.00 $1,295,260.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0003_PS0004_-NONE-_-NONE-
47PM0624D0004 General Services Administration 2025-04-07 $0.00 $1,923,136.50 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0004_PS0007_-NONE-_-NONE-
1333BJ21P00051001 Department of Commerce 2025-04-04 $110,843.04 $629,618.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 1344_-NONE-_1333BJ21P00051001_P25007_-NONE-_0
47PF0023D0017 General Services Administration 2025-04-03 $0.00 $6,019,029.50 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PF0023D0017_PS0008_-NONE-_-NONE-
47PM0521C0002 General Services Administration 2025-04-02 $0.00 $86,450.76 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0521C0002_PS0008_-NONE-_0
47QRCA25DA163 General Services Administration 2025-04-01 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QRCA25DA163_PSA891_-NONE-_-NONE-
47PG0122D0004 General Services Administration 2025-04-01 $0.00 $4,190,462.80 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PG0122D0004_PS0007_-NONE-_-NONE-
FA481924C0004 Department of Defense 2025-03-31 $1,197.90 $2,184,192.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA481924C0004_P00003_-NONE-_0
47QRCA25DS986 General Services Administration 2025-03-31 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QRCA25DS986_PSA891_-NONE-_-NONE-
47QSMS24D00AK General Services Administration 2025-03-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QSMS24D00AK_PSA893_-NONE-_-NONE-
N4008524D2501 Department of Defense 2025-03-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_N4008524D2501_P00004_-NONE-_-NONE-
47PM0523D0003 General Services Administration 2025-03-31 $0.00 $461,383.88 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0003_PS0014_-NONE-_-NONE-
47PM0523D0004 General Services Administration 2025-03-31 $0.00 $150,537.28 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0004_PS0007_-NONE-_-NONE-
1333BJ21P00051001 Department of Commerce 2025-03-28 $0.00 $518,775.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 1344_-NONE-_1333BJ21P00051001_P25006_-NONE-_0
FA480922P0009 Department of Defense 2025-03-24 $144,236.31 $2,421,858.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00017_-NONE-_0
N4008524D2501 Department of Defense 2025-03-19 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_N4008524D2501_P00003_-NONE-_-NONE-
47PM0523D0004 General Services Administration 2025-03-18 $0.00 $150,537.28 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0004_PA0006_-NONE-_-NONE-
47PM0521C0002 General Services Administration 2025-03-12 $0.00 $86,450.76 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0521C0002_PA0007_-NONE-_0
47PG0122D0004 General Services Administration 2025-03-11 $10,289.28 $4,190,462.80 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PG0122D0004_PS0006_-NONE-_-NONE-
47PM0521C0002 General Services Administration 2025-03-11 $6,745.32 $86,450.76 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0521C0002_PS0006_-NONE-_0
N4008525F4039 Department of Defense 2025-03-10 $0.00 $3,449,843.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008525F4039_P00002_N4008520D0068_0
47PM0624D0004 General Services Administration 2025-03-03 $11,625.15 $1,923,136.50 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0004_PS0006_-NONE-_-NONE-
47PF0025F0324 General Services Administration 2025-02-28 $4,185.00 $4,185.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0025F0324_0_47PF0023D0017_0
47PM0525F0010 General Services Administration 2025-02-20 $2,600.00 $22,261.67 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0010_PS0005_47PM0523D0003_0
47PF0023D0017 General Services Administration 2025-02-19 $-122,475.85 $6,019,029.50 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PF0023D0017_PA0007_-NONE-_-NONE-
FA481924C0004 Department of Defense 2025-02-13 $1,090,147.50 $2,181,819.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA481924C0004_P00002_-NONE-_0
47PM0525F0010 General Services Administration 2025-02-11 $6,000.00 $19,661.67 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0010_PS0004_47PM0523D0003_0
47PF0024F0414 General Services Administration 2025-02-10 $0.00 $10,355.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0024F0414_PS0002_47PF0023D0017_0
FA481924C0004 Department of Defense 2025-02-04 $326.71 $2,181,819.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA481924C0004_P00001_-NONE-_0
FA466423C0003 Department of Defense 2025-02-03 $710,019.10 $2,130,057.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA466423C0003_P00002_-NONE-_0
N4008525F4039 Department of Defense 2025-02-01 $149,458.31 $2,119,532.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008525F4039_P00001_N4008520D0068_0
FA480922P0009 Department of Defense 2025-01-27 $459.36 $2,277,622.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00016_-NONE-_0
47PF0023D0017 General Services Administration 2025-01-24 $2,011,678.10 $6,141,505.50 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PF0023D0017_PS0006_-NONE-_-NONE-
47QSMS24D00AK General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QSMS24D00AK_PSA888_-NONE-_-NONE-
N4008525F4039 Department of Defense 2025-01-13 $1,280,477.50 $2,119,532.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008525F4039_0_N4008520D0068_0
47PM0525F0010 General Services Administration 2025-01-10 $5,000.00 $13,661.67 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0010_PA0003_47PM0523D0003_0
47PM0525F0006 General Services Administration 2025-01-08 $20,000.00 $79,302.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0006_PS0001_47PM0523D0004_0
47QSMS24D00AK General Services Administration 2024-12-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QSMS24D00AK_PSA887_-NONE-_-NONE-
FA480922P0009 Department of Defense 2024-12-20 $142,734.69 $2,133,385.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00015_-NONE-_0
47PM0624D0003 General Services Administration 2024-12-20 $1,092,773.00 $1,295,260.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0003_PA0003_-NONE-_-NONE-
47PM0624D0004 General Services Administration 2024-12-20 $1,617,432.60 $1,911,511.20 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0004_PA0005_-NONE-_-NONE-
47QRCA25DS986 General Services Administration 2024-12-19 $2,500.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QRCA25DS986_0_-NONE-_-NONE-
47PM0624D0004 General Services Administration 2024-12-12 $147,039.33 $294,078.66 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0004_PO0004_-NONE-_-NONE-
47PM0525F0010 General Services Administration 2024-12-11 $0.00 $8,661.67 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0010_PS0002_47PM0523D0003_0
47PM0625F0052 General Services Administration 2024-12-04 $6,237.84 $6,237.84 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0625F0052_0_47PM0624D0004_0
FA480925F0004 Department of Defense 2024-12-03 $1,290.00 $1,290.00 BPA CALL 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA480925F0004_0_FA480923A0019_0
47PM0624D0003 General Services Administration 2024-12-02 $103,144.00 $202,487.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0003_PO0002_-NONE-_-NONE-
47PM0525F0010 General Services Administration 2024-11-21 $0.00 $8,661.67 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0010_PS0001_47PM0523D0003_0
47PM0723F0116 General Services Administration 2024-11-20 $-0.03 $6,652.41 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0723F0116_PA0001_47PM0018D0001_0
47PM0625F0011 General Services Administration 2024-11-07 $16,311.67 $10,550.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0625F0011_0_47PM0624D0003_0
47PM0525F0010 General Services Administration 2024-11-07 $8,661.67 $10,890.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0010_0_47PM0523D0003_0
47PM0625F0010 General Services Administration 2024-11-06 $14,223.33 $9,690.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0625F0010_0_47PM0624D0004_0
47QRCA25DA163 General Services Administration 2024-11-06 $2,500.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QRCA25DA163_0_-NONE-_-NONE-
47PM0525F0006 General Services Administration 2024-10-31 $59,302.50 $78,530.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0525F0006_0_47PM0523D0004_0
47PM0624D0004 General Services Administration 2024-10-22 $0.00 $147,039.33 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0004_PA0003_-NONE-_-NONE-
47PF0025F0010 General Services Administration 2024-10-09 $25,000.00 $5,312.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0025F0010_0_47PF0023D0017_0
FA480922P0009 Department of Defense 2024-10-01 $220,654.95 $2,132,926.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00014_-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
N4008524F5845 Department of Defense 2024-09-30 $28,546.94 $977,932.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008524F5845_P00002_N4008523D0077_0
N4008520D0068 Department of Defense 2024-09-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N4008520D0068_P00012_-NONE-_-NONE-
N4008520D0068 Department of Defense 2024-09-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N4008520D0068_P00011_-NONE-_-NONE-
N4008524F5794 Department of Defense 2024-09-30 $5,455.68 $50,895.46 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008524F5794_P00002_N4008523D0077_0
N4008524F5794 Department of Defense 2024-09-30 $1,375.46 $50,895.46 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008524F5794_P00001_N4008523D0077_0
47PM0018D0001 General Services Administration 2024-09-27 $0.00 $4,396,243.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0018D0001_PA0039_-NONE-_-NONE-
N4008520D0068 Department of Defense 2024-09-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N4008520D0068_P00010_-NONE-_-NONE-
N4008524F4780 Department of Defense 2024-09-27 $428.40 $1,197,342.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008524F4780_P00002_N4008524D2501_0
N4008524D2501 Department of Defense 2024-09-26 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_N4008524D2501_P00002_-NONE-_-NONE-
N6660422P0123 Department of Defense 2024-09-26 $-3,565.00 $165,601.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N6660422P0123_P00003_-NONE-_0
N6660421P0307 Department of Defense 2024-09-26 $-38,643.00 $75,521.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N6660421P0307_P00005_-NONE-_0
47PM0718D0008 General Services Administration 2024-09-26 $0.00 $8,085,655.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0718D0008_PA0047_-NONE-_-NONE-
47PM0624F0215 General Services Administration 2024-09-25 $6,652.44 $6,652.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0624F0215_0_47PM0624D0003_0
47PM0523D0003 General Services Administration 2024-09-24 $19,769.90 $461,383.88 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0003_PS0013_-NONE-_-NONE-
N4008524F5845 Department of Defense 2024-09-19 $34,851.17 $977,932.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008524F5845_P00001_N4008523D0077_0
47PM0718D0011 General Services Administration 2024-09-19 $466,285.56 $4,976,576.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0718D0011_PS0039_-NONE-_-NONE-
47PM0718D0008 General Services Administration 2024-09-19 $203,630.06 $8,085,655.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0718D0008_PS0046_-NONE-_-NONE-
47PM0018D0001 General Services Administration 2024-09-19 $495,438.28 $4,396,243.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0018D0001_PS0038_-NONE-_-NONE-
80LARC17C0008 National Aeronautics and Space Administration 2024-09-09 $0.00 $2,288,744.80 561730 LANDSCAPING SERVICES UNITED STATES CA SAN JOSE 8000_-NONE-_80LARC17C0008_P00039_-NONE-_-NONE-
80LARC17C0008 National Aeronautics and Space Administration 2024-09-09 $-6,392.71 $2,288,744.80 561730 LANDSCAPING SERVICES UNITED STATES CA SAN JOSE 8000_-NONE-_80LARC17C0008_P00038_-NONE-_-NONE-
47PM0624F0045 General Services Administration 2024-08-29 $-2,373.44 $2,373.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0045_PA0002_47PM0018D0001_0
47PM0521C0002 General Services Administration 2024-08-28 $2,249.04 $79,705.44 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0521C0002_PS0005_-NONE-_0
47QSMS24D00AK General Services Administration 2024-08-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QSMS24D00AK_PSA885_-NONE-_-NONE-
47PM0524F0221 General Services Administration 2024-08-13 $24,174.58 $24,174.58 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0524F0221_0_47PM0523D0003_0
47PF0024F0414 General Services Administration 2024-08-06 $3,100.00 $10,355.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0024F0414_PS0001_47PF0023D0017_0
FA466417C0004 Department of Defense 2024-08-06 $13,508.01 $3,170,663.80 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_FA466417C0004_P00011_-NONE-_0
47QSMS24D00AK General Services Administration 2024-08-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QSMS24D00AK_PSA815_-NONE-_-NONE-
47PF0023F0311 General Services Administration 2024-08-06 $-48,500.00 $1,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0023F0311_PA0001_47PF0023D0017_0
N4008524F5845 Department of Defense 2024-08-01 $914,534.80 $977,932.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008524F5845_0_N4008523D0077_0
N4008524F5794 Department of Defense 2024-08-01 $44,064.32 $50,895.46 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008524F5794_0_N4008523D0077_0
47QSMS24D00AK General Services Administration 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QSMS24D00AK_0_-NONE-_-NONE-
47QSMS24D00AK General Services Administration 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX HIGHLAND VILLAGE 4732_-NONE-_47QSMS24D00AK_PO0001_-NONE-_-NONE-
47PF0022D0011 General Services Administration 2024-07-26 $-8,778.11 $1,780,959.80 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PF0022D0011_PA0008_-NONE-_-NONE-
47PM0124F0029 General Services Administration 2024-07-25 $3,528.59 $3,528.59 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0124F0029_0_47PM0523D0003_0
47PM0624D0004 General Services Administration 2024-07-25 $0.00 $147,039.33 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0004_PA0002_-NONE-_-NONE-
47PM0624F0021 General Services Administration 2024-07-23 $-24,466.42 $155.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0021_PA0001_47PM0018D0001_0
47PM0624F0063 General Services Administration 2024-07-22 $-20,345.29 $575.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0624F0063_PA0001_47PM0624D0004_0
47PF0023F0326 General Services Administration 2024-07-15 $-4,463.75 $4,561.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0023F0326_PA0004_47PF0023D0017_0
47PM0624F0159 General Services Administration 2024-07-05 $17,880.00 $17,880.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0624F0159_0_47PM0624D0004_0
47PF0024F0063 General Services Administration 2024-07-02 $-2,081.25 $22,918.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PF0024F0063_PA0001_47PF0022D0011_0
47PM0624F0064 General Services Administration 2024-07-02 $-21,061.84 $420.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0624F0064_PA0001_47PM0624D0003_0
47PK0218D0010 General Services Administration 2024-07-02 $-79,637.06 $7,331,145.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PK0218D0010_PA0019_-NONE-_-NONE-
N4008523D0077 Department of Defense 2024-07-01 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_N4008523D0077_P00002_-NONE-_-NONE-
47PF0022D0011 General Services Administration 2024-06-27 $3,821.48 $1,789,737.90 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PF0022D0011_PS0007_-NONE-_-NONE-
47PG0122D0004 General Services Administration 2024-06-25 $1,435,023.60 $4,180,173.50 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PG0122D0004_PS0005_-NONE-_-NONE-
47PM0523D0004 General Services Administration 2024-06-25 $0.00 $150,537.28 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0004_PA0005_-NONE-_-NONE-
47PM0524F0019 General Services Administration 2024-06-17 $-54,457.81 $21,585.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0524F0019_PA0001_47PM0523D0004_0
FA481919C5001 Department of Defense 2024-06-17 $-144,991.56 $4,216,280.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_FA481919C5001_P00018_-NONE-_0
75N99021C00013 Department of Health and Human Services 2024-06-17 $1,229,874.90 $4,852,555.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 7529_-NONE-_75N99021C00013_P00006_-NONE-_0
FA480924F0066 Department of Defense 2024-06-12 $32,099.54 $32,099.54 BPA CALL 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA480924F0066_0_FA480923A0019_0
N4008523F6120 Department of Defense 2024-06-12 $76,739.06 $999,909.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008523F6120_P00002_N4008523D0077_0
N4008524F4780 Department of Defense 2024-06-07 $29,023.92 $1,196,913.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008524F4780_P00001_N4008524D2501_0
47PM0623F0225 General Services Administration 2024-06-04 $-540.00 $1,620.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0623F0225_PA0001_47PM0718D0011_0
47PF0024F0042 General Services Administration 2024-06-02 $-37,687.50 $12,312.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0024F0042_PA0002_47PF0023D0017_0
47PF0024F0100 General Services Administration 2024-05-31 $-22,187.50 $12,812.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PF0024F0100_PA0002_47PF0022D0011_0
47PM0523D0004 General Services Administration 2024-05-31 $75,561.25 $150,537.28 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0004_PS0004_-NONE-_-NONE-
FA480923A0019 Department of Defense 2024-05-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480923A0019_P00003_-NONE-_-NONE-
47PM0523D0003 General Services Administration 2024-05-29 $0.00 $441,613.97 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0003_PA0012_-NONE-_-NONE-
47PM0524F0009 General Services Administration 2024-05-24 $-11,511.58 $720.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0524F0009_PS0002_47PM0523D0003_0
47PM0523D0003 General Services Administration 2024-05-23 $42,015.70 $441,613.97 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0003_PS0011_-NONE-_-NONE-
47PM0624F0045 General Services Administration 2024-05-16 $2,373.44 $4,746.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0045_PA0001_47PM0018D0001_0
FA480922P0009 Department of Defense 2024-05-09 $153,270.62 $1,769,536.60 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00013_-NONE-_0
N4008524F4115 Department of Defense 2024-04-24 $418,390.34 $3,346,768.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008524F4115_P00005_N4008520D0068_0
47PK0218D0010 General Services Administration 2024-04-18 $2,710.95 $7,410,782.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PK0218D0010_PS0018_-NONE-_-NONE-
47PG0122D0004 General Services Administration 2024-04-15 $4,816.50 $2,745,149.80 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PG0122D0004_PS0004_-NONE-_-NONE-
47PM0018D0001 General Services Administration 2024-04-05 $306,193.16 $3,900,805.20 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0018D0001_PA0037_-NONE-_-NONE-
N4008524F4115 Department of Defense 2024-04-02 $1,170,556.60 $3,346,768.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008524F4115_P00004_N4008520D0068_0
N6247320D0048 Department of Defense 2024-04-02 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N6247320D0048_P00011_-NONE-_-NONE-
47PF0023F0326 General Services Administration 2024-03-27 $4,625.00 $9,025.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0023F0326_PS0003_47PF0023D0017_0
FA480923A0019 Department of Defense 2024-03-26 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480923A0019_P00002_-NONE-_-NONE-
FA481919C5001 Department of Defense 2024-03-20 $-718,264.70 $4,216,280.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_FA481919C5001_P00017_-NONE-_0
47PF0024F0100 General Services Administration 2024-03-14 $0.00 $12,812.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PF0024F0100_PA0001_47PF0022D0011_0
47PM0521C0002 General Services Administration 2024-03-13 $20,139.60 $77,456.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0521C0002_PS0004_-NONE-_0
47PF0024F0414 General Services Administration 2024-03-08 $7,255.00 $7,255.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0024F0414_0_47PF0023D0017_0
1333BJ21P00051001 Department of Commerce 2024-03-08 $480.67 $518,775.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 1344_-NONE-_1333BJ21P00051001_P24005_-NONE-_0
N4008524F4780 Department of Defense 2024-03-06 $1,167,889.90 $1,167,889.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_N4008524F4780_0_N4008524D2501_0
N4008524F4115 Department of Defense 2024-02-29 $66,125.50 $3,346,768.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008524F4115_P00003_N4008520D0068_0
FA448421F0055 Department of Defense 2024-02-27 $-2,970.05 $306,380.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448421F0055_P00001_FA448418D0002_0
FA448423F0033 Department of Defense 2024-02-27 $-4,269.53 $595,006.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448423F0033_P00003_FA448418D0002_0
FA448422F0123 Department of Defense 2024-02-27 $-4,269.38 $296,509.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448422F0123_P00001_FA448418D0002_0
FA480922P0009 Department of Defense 2024-02-27 $158,410.60 $2,277,622.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00012_-NONE-_0
N4008524D2501 Department of Defense 2024-02-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_N4008524D2501_P00001_-NONE-_-NONE-
FA448423F0032 Department of Defense 2024-02-27 $-7,115.66 $575,294.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448423F0032_P00003_FA448418D0002_0
FA448422F0083 Department of Defense 2024-02-27 $-1,918.13 $307,212.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448422F0083_P00002_FA448418D0002_0
1333BJ21P00051001 Department of Commerce 2024-02-26 $131,015.72 $518,775.75 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 1344_-NONE-_1333BJ21P00051001_P24004_-NONE-_0
47PM0018D0001 General Services Administration 2024-02-22 $0.00 $3,594,612.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0018D0001_PS0036_-NONE-_-NONE-
47PM0523D0004 General Services Administration 2024-02-16 $0.00 $74,976.03 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0004_PS0003_-NONE-_-NONE-
FA466423C0003 Department of Defense 2024-02-15 $710,019.10 $1,420,038.20 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA466423C0003_P00001_-NONE-_0
N4008524F4278 Department of Defense 2024-02-15 $24,553.00 $426,192.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008524F4278_P00001_N4008518D8712_0
FA481924C0004 Department of Defense 2024-02-14 $1,090,147.50 $1,090,147.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA481924C0004_0_-NONE-_0
N4008524F4115 Department of Defense 2024-02-13 $783,556.00 $3,346,768.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008524F4115_P00002_N4008520D0068_0
47PK0218D0010 General Services Administration 2024-02-12 $0.00 $7,408,071.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PK0218D0010_PS0017_-NONE-_-NONE-
47PM0523D0003 General Services Administration 2024-02-06 $210,078.50 $399,598.28 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0003_PA0010_-NONE-_-NONE-
697DCK19C00203 Department of Transportation 2024-02-05 $641.83 $279,443.94 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 6920_-NONE-_697DCK19C00203_P00013_-NONE-_0
FA480922P0009 Department of Defense 2024-02-05 $-4,916.58 $2,277,622.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00011_-NONE-_0
47PF0024F0042 General Services Administration 2024-01-29 $37,500.00 $50,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0024F0042_PS0001_47PF0023D0017_0
47PF0023D0017 General Services Administration 2024-01-26 $2,084,487.40 $4,129,827.20 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PF0023D0017_PS0005_-NONE-_-NONE-
47PM0523D0003 General Services Administration 2024-01-24 $0.00 $189,519.77 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0003_PS0009_-NONE-_-NONE-
FA448422F0013 Department of Defense 2024-01-22 $-7,115.63 $302,015.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448422F0013_P00001_FA448418D0002_0
FA448421F0119 Department of Defense 2024-01-22 $-4,950.00 $326,918.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448421F0119_P00001_FA448418D0002_0
FA448421F0112 Department of Defense 2024-01-22 $-2,970.00 $294,304.97 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448421F0112_P00001_FA448418D0002_0
FA448422F0006 Department of Defense 2024-01-22 $-4,269.56 $250,518.52 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448422F0006_P00001_FA448418D0002_0
N4008524D2501 Department of Defense 2024-01-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_N4008524D2501_0_-NONE-_-NONE-
47PF0023D0017 General Services Administration 2024-01-17 $-2,084,487.20 $2,045,340.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PF0023D0017_PS0004_-NONE-_-NONE-
47PF0022D0011 General Services Administration 2024-01-17 $0.00 $1,785,916.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PF0022D0011_PS0006_-NONE-_-NONE-
47PF0024F0100 General Services Administration 2024-01-11 $35,000.00 $12,812.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PF0024F0100_0_47PF0022D0011_0
47PM0624D0003 General Services Administration 2024-01-09 $0.00 $99,343.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0003_PA0001_-NONE-_-NONE-
47PM0624D0004 General Services Administration 2024-01-09 $0.00 $147,039.33 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0004_PA0001_-NONE-_-NONE-
47PM0624F0064 General Services Administration 2024-01-05 $21,481.84 $420.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0624F0064_0_47PM0624D0003_0
47PM0624F0061 General Services Administration 2024-01-05 $3,265.92 $3,265.92 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0624F0061_0_47PM0624D0004_0
47PM0624F0063 General Services Administration 2024-01-05 $20,920.29 $575.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0624F0063_0_47PM0624D0004_0
47PM0624F0023 General Services Administration 2024-01-04 $-20,920.29 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0023_PA0001_47PM0718D0008_0
47PM0624F0007 General Services Administration 2024-01-04 $-21,481.84 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0007_PA0002_47PM0718D0011_0
47PG0122D0004 General Services Administration 2024-01-04 $0.00 $2,740,333.20 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PG0122D0004_PS0003_-NONE-_-NONE-
47PM0718D0011 General Services Administration 2024-01-03 $353,665.06 $4,510,291.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0718D0011_PA0038_-NONE-_-NONE-
47PM0718D0008 General Services Administration 2024-01-03 $647,154.70 $7,882,025.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0718D0008_PA0045_-NONE-_-NONE-
47PF0023D0017 General Services Administration 2023-12-29 $2,084,487.20 $4,129,827.20 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PF0023D0017_PS0003_-NONE-_-NONE-
47PM0624D0003 General Services Administration 2023-12-29 $99,343.00 $99,343.00 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0003_0_-NONE-_-NONE-
47PM0624D0004 General Services Administration 2023-12-29 $147,039.33 $147,039.33 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0004_0_-NONE-_-NONE-
N6660420P8474 Department of Defense 2023-12-28 $-945.00 $143,412.81 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N6660420P8474_P00003_-NONE-_0
N4008522F5618 Department of Defense 2023-12-22 $2,553.20 $1,964,500.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008522F5618_P00006_N4008518D8712_0
FA480919PA060 Department of Defense 2023-12-20 $-179,276.81 $63,239.58 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_FA480919PA060_P00007_-NONE-_0
47PM0624D0002 General Services Administration 2023-12-20 $129,439.04 $129,439.04 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0002_0_-NONE-_-NONE-
FA448421F0019 Department of Defense 2023-12-14 $-2,970.00 $250,357.72 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448421F0019_P00001_FA448418D0002_0
FA480922P0009 Department of Defense 2023-12-14 $147,617.73 $1,616,266.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00010_-NONE-_0
FA448419FA055 Department of Defense 2023-12-14 $-2,970.19 $246,614.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448419FA055_P00002_FA448418D0002_0
FA448420F0087 Department of Defense 2023-12-14 $-4,504.55 $304,846.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448420F0087_P00001_FA448418D0002_0
47PM0624D0001 General Services Administration 2023-12-13 $70,733.01 $70,733.01 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0624D0001_0_-NONE-_-NONE-
FA448419FA057 Department of Defense 2023-12-11 $-4,269.38 $304,450.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448419FA057_P00003_FA448418D0002_0
47PM0624F0045 General Services Administration 2023-12-07 $2,373.44 $2,373.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0045_0_47PM0018D0001_0
47PM0524F0009 General Services Administration 2023-12-06 $0.00 $12,231.58 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0524F0009_PS0001_47PM0523D0003_0
N4008524F4115 Department of Defense 2023-12-06 $359,661.16 $1,757,821.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008524F4115_P00001_N4008520D0068_0
N4008524F4278 Department of Defense 2023-12-01 $401,639.94 $426,192.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008524F4278_0_N4008518D8712_0
47PM0523D0003 General Services Administration 2023-11-29 $42,015.70 $189,519.77 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_-NONE-_47PM0523D0003_PS0006_-NONE-_-NONE-
FA481919C5001 Department of Defense 2023-11-22 $172,835.16 $5,079,536.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_FA481919C5001_P00016_-NONE-_0
47PM0524F0019 General Services Administration 2023-11-15 $76,042.81 $21,585.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0524F0019_0_47PM0523D0004_0
47PM0624F0023 General Services Administration 2023-11-15 $20,920.29 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0023_0_47PM0718D0008_0
47PM0624F0007 General Services Administration 2023-11-15 $0.00 $21,481.84 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0007_PA0001_47PM0718D0011_0
FA448420F0309 Department of Defense 2023-11-15 $-33,920.46 $305,284.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448420F0309_P00003_FA448418D0002_0
FA448420F0086 Department of Defense 2023-11-15 $-19,966.51 $268,872.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448420F0086_P00001_FA448418D0002_0
47PM0624F0021 General Services Administration 2023-11-14 $24,621.42 $155.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0021_0_47PM0018D0001_0
FA448419F0028 Department of Defense 2023-11-14 $-105,752.84 $202,967.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448419F0028_P00003_FA448418D0002_0
FA448419F0001 Department of Defense 2023-11-14 $-4,269.56 $228,858.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448419F0001_P00001_FA448418D0002_0
47PM0624F0007 General Services Administration 2023-11-14 $21,481.84 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PM0624F0007_0_47PM0718D0011_0
FA448418F0085 Department of Defense 2023-11-14 $-4,269.49 $265,320.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_9700_FA448418F0085_P00003_FA448418D0002_0
47PK0218D0010 General Services Administration 2023-11-13 $255,319.06 $7,408,071.50 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PK0218D0010_PO0016_-NONE-_-NONE-
N4008524F4115 Department of Defense 2023-11-10 $548,478.70 $908,139.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_9700_N4008524F4115_0_N4008520D0068_0
47PM0524F0009 General Services Administration 2023-11-01 $12,231.58 $720.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PM0524F0009_0_47PM0523D0003_0
47PF0024F0063 General Services Administration 2023-10-31 $25,000.00 $22,918.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_4740_47PF0024F0063_0_47PF0022D0011_0
N4008518D8712 Department of Defense 2023-10-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N4008518D8712_P00021_-NONE-_-NONE-
47PF0024F0042 General Services Administration 2023-10-30 $12,500.00 $12,312.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 4740_4740_47PF0024F0042_0_47PF0023D0017_0
N4008520D0068 Department of Defense 2023-10-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N4008520D0068_P00009_-NONE-_-NONE-
N4008520D0068 Department of Defense 2023-10-25 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 9700_-NONE-_N4008520D0068_P00008_-NONE-_-NONE-
47PM0018D0001 General Services Administration 2023-10-20 $673,624.94 $3,594,612.00 561720 JANITORIAL SERVICES UNITED STATES CA SAN JOSE 4740_-NONE-_47PM0018D0001_PA0035_-NONE-_-NONE-
FA480922P0009 Department of Defense 2023-10-17 $66,850.26 $1,462,772.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00009_-NONE-_0
FA480922P0009 Department of Defense 2023-10-02 $162,017.44 $1,462,772.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX HIGHLAND VILLAGE 9700_-NONE-_FA480922P0009_P00008_-NONE-_0