| N6945024F0705 |
Department of Defense |
2024-09-30 |
$0.00 |
$340,553.30 |
DELIVERY ORDER |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N6945024F0705_P00001_N6945023D0049_0 |
| W912HP24C1001 |
Department of Defense |
2024-09-29 |
$1,832,782.60 |
$1,832,782.60 |
DEFINITIVE CONTRACT |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912HP24C1001_0_-NONE-_0 |
| N6945024F0705 |
Department of Defense |
2024-09-27 |
$340,553.30 |
$340,553.30 |
DELIVERY ORDER |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N6945024F0705_0_N6945023D0049_0 |
| W9128F24C0038 |
Department of Defense |
2024-09-27 |
$1,117,570.90 |
$1,117,570.90 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W9128F24C0038_0_-NONE-_0 |
| W912QR24C0046 |
Department of Defense |
2024-09-26 |
$497,573.16 |
$497,573.16 |
DEFINITIVE CONTRACT |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912QR24C0046_0_-NONE-_0 |
| W912DY24C0057 |
Department of Defense |
2024-09-26 |
$134,078.53 |
$134,078.53 |
DEFINITIVE CONTRACT |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912DY24C0057_0_-NONE-_0 |
| 12970224C0055 |
Department of Agriculture |
2024-09-26 |
$4,344,651.50 |
$4,344,651.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
12C2_-NONE-_12970224C0055_0_-NONE-_0 |
| N6945024F0855 |
Department of Defense |
2024-09-26 |
$429,996.60 |
$429,996.60 |
DELIVERY ORDER |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N6945024F0855_0_N6945023D0049_0 |
| 19AQMM24C0160 |
Department of State |
2024-09-26 |
$0.00 |
$0.00 |
DEFINITIVE CONTRACT |
561410 |
DOCUMENT PREPARATION SERVICES |
UNITED STATES |
TX |
FORT WORTH |
1900_-NONE-_19AQMM24C0160_0_-NONE-_0 |
| W912PL24C0029 |
Department of Defense |
2024-09-25 |
$9,844,309.00 |
$9,844,309.00 |
DEFINITIVE CONTRACT |
236210 |
INDUSTRIAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912PL24C0029_0_-NONE-_0 |
| W912DS24C0002 |
Department of Defense |
2024-09-24 |
$175,312.00 |
$45,852,496.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912DS24C0002_A00003_-NONE-_0 |
| 12970224C0053 |
Department of Agriculture |
2024-09-23 |
$960,702.00 |
$960,702.00 |
DEFINITIVE CONTRACT |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
TX |
FORT WORTH |
12C2_-NONE-_12970224C0053_0_-NONE-_0 |
| N6945024C0101 |
Department of Defense |
2024-09-23 |
$3,497,211.50 |
$3,497,211.50 |
DEFINITIVE CONTRACT |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N6945024C0101_0_-NONE-_0 |
| FA282324F0214 |
Department of Defense |
2024-09-19 |
$70,760.00 |
$70,760.00 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
9700_9700_FA282324F0214_0_FA282322D0002_0 |
| N6945024C0094 |
Department of Defense |
2024-09-19 |
$4,321,233.00 |
$4,321,233.00 |
DEFINITIVE CONTRACT |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N6945024C0094_0_-NONE-_0 |
| W912HP24C0007 |
Department of Defense |
2024-09-18 |
$322,747.20 |
$322,747.20 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912HP24C0007_0_-NONE-_0 |
| FA252124F0352 |
Department of Defense |
2024-09-17 |
$0.00 |
$105,915.78 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA252124F0352_P00001_FA252124D0005_0 |
| FA252124F0308 |
Department of Defense |
2024-09-17 |
$0.00 |
$2,044,075.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA252124F0308_P00001_FA252124D0005_0 |
| FA252124F0308 |
Department of Defense |
2024-09-17 |
$0.00 |
$2,044,075.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA252124F0308_P00002_FA252124D0005_0 |
| FA252124F0298 |
Department of Defense |
2024-09-17 |
$0.00 |
$169,888.27 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA252124F0298_P00001_FA252124D0005_0 |
| FA252124F0346 |
Department of Defense |
2024-09-09 |
$5,495,592.00 |
$5,495,592.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA252124F0346_0_FA252124D0005_0 |
| W912DS24C0002 |
Department of Defense |
2024-09-09 |
$440,000.00 |
$45,852,496.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912DS24C0002_A00002_-NONE-_0 |
| FA282324C0041 |
Department of Defense |
2024-09-06 |
$898,509.90 |
$898,509.90 |
DEFINITIVE CONTRACT |
237110 |
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_FA282324C0041_0_-NONE-_0 |
| W9128F23C0026 |
Department of Defense |
2024-08-30 |
$0.00 |
$1,090,943.50 |
DEFINITIVE CONTRACT |
237120 |
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
FL |
GAINESVILLE |
9700_-NONE-_W9128F23C0026_A00001_-NONE-_0 |
| FA252124F0352 |
Department of Defense |
2024-08-27 |
$105,915.78 |
$105,915.78 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA252124F0352_0_FA252124D0005_0 |
| FA282324C0038 |
Department of Defense |
2024-08-27 |
$36,325.32 |
$36,325.32 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_FA282324C0038_0_-NONE-_0 |
| FA252124F0337 |
Department of Defense |
2024-08-23 |
$232,277.45 |
$232,277.45 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA252124F0337_0_FA252124D0005_0 |
| FA252124F0308 |
Department of Defense |
2024-08-08 |
$2,044,075.00 |
$2,044,075.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA252124F0308_0_FA252124D0005_0 |
| FA252124F0298 |
Department of Defense |
2024-07-31 |
$169,888.27 |
$169,888.27 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA252124F0298_0_FA252124D0005_0 |
| FA252124D0005 |
Department of Defense |
2024-07-30 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_FA252124D0005_0_-NONE-_-NONE- |
| N6945023C0076 |
Department of Defense |
2024-07-30 |
$321,863.50 |
$5,245,057.50 |
DEFINITIVE CONTRACT |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N6945023C0076_P00002_-NONE-_0 |
| N6945024C0059 |
Department of Defense |
2024-07-29 |
$1,619,770.80 |
$1,619,770.80 |
DEFINITIVE CONTRACT |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N6945024C0059_0_-NONE-_0 |
| 1331L523C13420025 |
Department of Commerce |
2024-07-25 |
$53,693.92 |
$175,807.38 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
1301_-NONE-_1331L523C13420025_P24003_-NONE-_0 |
| 1331L523C13420025 |
Department of Commerce |
2024-07-25 |
$0.00 |
$175,807.38 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
1301_-NONE-_1331L523C13420025_P24002_-NONE-_0 |
| SP470123C0036 |
Department of Defense |
2024-07-18 |
$1,660,985.60 |
$3,270,125.80 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
9700_-NONE-_SP470123C0036_P00002_-NONE-_0 |
| FA282324F0205 |
Department of Defense |
2024-06-20 |
$7,479.63 |
$7,479.63 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
9700_9700_FA282324F0205_0_FA282322D0002_0 |
| W9124923C0023 |
Department of Defense |
2024-06-20 |
$314,764.00 |
$2,566,537.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W9124923C0023_P00002_-NONE-_0 |
| W912DS24C0002 |
Department of Defense |
2024-06-20 |
$248,859.00 |
$45,677,184.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912DS24C0002_A00001_-NONE-_0 |
| N6945023C0076 |
Department of Defense |
2024-06-18 |
$372,392.97 |
$5,245,057.50 |
DEFINITIVE CONTRACT |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N6945023C0076_P00001_-NONE-_0 |
| W9124923C0023 |
Department of Defense |
2024-05-07 |
$0.00 |
$2,566,537.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W9124923C0023_P00001_-NONE-_0 |
| FA282324F0155 |
Department of Defense |
2024-04-26 |
$78,893.07 |
$78,893.07 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
9700_9700_FA282324F0155_0_FA282322D0002_0 |
| 1331L523C13420025 |
Department of Commerce |
2024-04-12 |
$-58,646.70 |
$122,113.46 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
1301_-NONE-_1331L523C13420025_P24001_-NONE-_0 |
| W9124J24C0003 |
Department of Defense |
2024-04-10 |
$2,283,083.00 |
$3,476,041.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W9124J24C0003_P00002_-NONE-_0 |
| W912DS24C0002 |
Department of Defense |
2024-03-29 |
$755,299.00 |
$45,237,184.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912DS24C0002_P00001_-NONE-_0 |
| W912HP23C3001 |
Department of Defense |
2024-02-26 |
$0.00 |
$568,613.80 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912HP23C3001_P00003_-NONE-_0 |
| FA282322D0002 |
Department of Defense |
2024-02-13 |
$0.00 |
$0.00 |
|
562910 |
REMEDIATION SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
9700_-NONE-_FA282322D0002_P00003_-NONE-_-NONE- |
| FA282324F0066 |
Department of Defense |
2024-02-13 |
$0.00 |
$106,850.93 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
9700_9700_FA282324F0066_P00001_FA282322D0002_0 |
| W912HN24C5000 |
Department of Defense |
2024-02-07 |
$0.00 |
$1,899,614.50 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912HN24C5000_P00002_-NONE-_0 |
| FA282324C0013 |
Department of Defense |
2024-02-07 |
$1,999,010.90 |
$1,999,010.90 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_FA282324C0013_0_-NONE-_0 |
| FA282324F0066 |
Department of Defense |
2024-01-30 |
$106,850.93 |
$106,850.93 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
9700_9700_FA282324F0066_0_FA282322D0002_0 |
| W912HN24C5000 |
Department of Defense |
2024-01-29 |
$0.00 |
$1,899,614.50 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912HN24C5000_P00001_-NONE-_0 |
| W9124J24C0003 |
Department of Defense |
2024-01-26 |
$179,659.64 |
$3,476,041.00 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W9124J24C0003_P00001_-NONE-_0 |
| W912HN24C5000 |
Department of Defense |
2024-01-11 |
$1,899,614.50 |
$1,899,614.50 |
DEFINITIVE CONTRACT |
237130 |
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912HN24C5000_0_-NONE-_0 |
| FA282324F0042 |
Department of Defense |
2024-01-05 |
$44,131.44 |
$44,131.44 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
9700_9700_FA282324F0042_0_FA282322D0002_0 |
| W9128F23P0058 |
Department of Defense |
2023-12-28 |
$0.00 |
$1,918,689.20 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W9128F23P0058_P00002_-NONE-_0 |
| N6945023C0077 |
Department of Defense |
2023-12-11 |
$0.00 |
$851,958.75 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N6945023C0077_P00001_-NONE-_0 |
| W912DS24C0002 |
Department of Defense |
2023-12-11 |
$44,233,024.00 |
$44,233,024.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912DS24C0002_0_-NONE-_0 |
| FA282324F0032 |
Department of Defense |
2023-12-04 |
$29,154.57 |
$29,154.57 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
FL |
GAINESVILLE |
9700_9700_FA282324F0032_0_FA282322D0002_0 |
| W912HP23C3001 |
Department of Defense |
2023-11-28 |
$0.00 |
$568,613.80 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912HP23C3001_P00002_-NONE-_0 |
| W912HP23C3001 |
Department of Defense |
2023-11-27 |
$0.00 |
$568,613.80 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W912HP23C3001_P00001_-NONE-_0 |
| W9128F23P0058 |
Department of Defense |
2023-11-06 |
$0.00 |
$1,918,689.20 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W9128F23P0058_P00001_-NONE-_0 |
| W9124J24C0003 |
Department of Defense |
2023-11-01 |
$1,013,298.20 |
$1,192,957.90 |
DEFINITIVE CONTRACT |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W9124J24C0003_0_-NONE-_0 |