J & J MAINTENANCE 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
70B01C25F00000071	Department of Homeland Security	2025-07-01	$86,381.40	$2,458,924.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000071_P00005_70B01C19D00000053_0
70B01C19D00000053	Department of Homeland Security	2025-07-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_-NONE-_70B01C19D00000053_P00012_-NONE-_-NONE-
47QFWA23F0009	General Services Administration	2025-06-30	$-22,915.56	$2,049,792.60	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0009_P00008_47QFRA20A0003_0
47QRCA25DU191	General Services Administration	2025-06-30	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QRCA25DU191_PA0002_-NONE-_-NONE-
70Z08421FAA558700	Department of Homeland Security	2025-06-24	$0.00	$829,718.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	7008_4732_70Z08421FAA558700_P00006_GS06Q16BQDU106_0
70B01C25F00000071	Department of Homeland Security	2025-06-23	$0.00	$2,372,542.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000071_P00004_70B01C19D00000053_0
70B01C25F00000525	Department of Homeland Security	2025-06-20	$12,784.45	$12,784.45	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000525_0_70B01C19D00000053_0
70B01C25F00000458	Department of Homeland Security	2025-06-18	$0.00	$57,618.43	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000458_P00001_70B01C19D00000053_0
70B01C25F00000488	Department of Homeland Security	2025-06-10	$13,464.20	$13,464.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000488_0_70B01C19D00000053_0
70B01C25F00000464	Department of Homeland Security	2025-06-04	$20,719.48	$20,719.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000464_0_70B01C19D00000053_0
70B01C25F00000458	Department of Homeland Security	2025-06-03	$57,618.43	$57,618.43	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000458_0_70B01C19D00000053_0
70B01C25F00000380	Department of Homeland Security	2025-06-02	$348.82	$49,245.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000380_P00001_70B01C19D00000053_0
47QFWA23F0007	General Services Administration	2025-05-27	$-77,707.72	$1,594,214.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_4732_47QFWA23F0007_P00009_47QSHA19D004L_0
47QRCA25DU191	General Services Administration	2025-05-27	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QRCA25DU191_PSA898_-NONE-_-NONE-
70B01C25F00000420	Department of Homeland Security	2025-05-20	$6,304.44	$6,304.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000420_0_70B01C19D00000053_0
95L00025MG049	U.S. Agency for Global Media	2025-05-19	$28,871.72	$28,871.72	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9568_-NONE-_95L00025MG049_0_-NONE-_0
70B01C25F00000400	Department of Homeland Security	2025-05-13	$10,955.73	$10,955.73	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000400_0_70B01C19D00000053_0
70B01C25F00000380	Department of Homeland Security	2025-05-07	$48,896.86	$48,896.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000380_0_70B01C19D00000053_0
75N90025F00001	Department of Health and Human Services	2025-04-30	$8,532,155.00	$17,064,310.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90025F00001_P00001_75N90019D00015_0
47QSHA19D004L	General Services Administration	2025-04-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QSHA19D004L_PSA897_-NONE-_-NONE-
70B01C25F00000071	Department of Homeland Security	2025-04-24	$0.00	$2,372,542.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000071_P00003_70B01C19D00000053_0
70B01C25F00000323	Department of Homeland Security	2025-04-22	$190,513.50	$190,513.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000323_0_70B01C19D00000053_0
47QRCA25DU191	General Services Administration	2025-04-16	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QRCA25DU191_PSA891_-NONE-_-NONE-
70B01C25F00000303	Department of Homeland Security	2025-04-14	$17,323.30	$17,323.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000303_0_70B01C19D00000053_0
70B01C25F00000296	Department of Homeland Security	2025-04-11	$24,412.26	$24,412.26	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000296_0_70B01C19D00000053_0
W9127824C0012	Department of Defense	2025-04-02	$0.00	$7,342,619.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0012_P00007_-NONE-_0
FA560624F0108	Department of Defense	2025-04-02	$0.00	$3,021,987.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0108_P00002_FA561320D0005_0
W9127824C0016	Department of Defense	2025-04-02	$0.00	$8,942,019.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0016_P00005_-NONE-_0
47QFWA23F0007	General Services Administration	2025-04-01	$358,766.84	$1,671,921.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_4732_47QFWA23F0007_P00008_47QSHA19D004L_0
47QSHA19D004L	General Services Administration	2025-04-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QSHA19D004L_PSA893_-NONE-_-NONE-
W9127824C0010	Department of Defense	2025-03-31	$0.00	$19,673,832.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0010_P00007_-NONE-_0
N3319125F0008	Department of Defense	2025-03-31	$671,593.00	$2,579,664.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0008_P00003_N6247021D0024_0
W9127824C0011	Department of Defense	2025-03-31	$0.00	$5,610,475.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0011_P00008_-NONE-_0
W912DY21F0087	Department of Defense	2025-03-28	$431,136.00	$25,155,244.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY21F0087_P00023_W912DY20D0061_0
W9127824C0011	Department of Defense	2025-03-28	$378,000.00	$5,610,475.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0011_P00007_-NONE-_0
N3319125F0075	Department of Defense	2025-03-28	$2,031.83	$2,031.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0075_0_N6247021D0024_0
N3319124F4044	Department of Defense	2025-03-28	$0.00	$6,002,921.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00015_N6247021D0024_0
W9127822C0027	Department of Defense	2025-03-27	$1,471,000.00	$52,515,468.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00021_-NONE-_0
47QFWA23F0013	General Services Administration	2025-03-27	$420,270.25	$1,376,643.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0013_P00005_47QFRA20A0003_0
47QFWA23F0012	General Services Administration	2025-03-26	$694,275.00	$2,474,741.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0012_P00009_47QFRA20A0003_0
W9127824C0004	Department of Defense	2025-03-25	$-706,952.56	$7,945,760.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0004_P00003_-NONE-_0
47QFWA23F0019	General Services Administration	2025-03-25	$1,417,863.00	$3,174,589.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_4732_47QFWA23F0019_P00009_47QSHA19D004L_0
47QFWA23F0019	General Services Administration	2025-03-25	$82,494.67	$1,756,726.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_4732_47QFWA23F0019_P00008_47QSHA19D004L_0
47QFWA23F0007	General Services Administration	2025-03-24	$21,126.49	$1,313,154.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_4732_47QFWA23F0007_P00007_47QSHA19D004L_0
47QFWA23F0012	General Services Administration	2025-03-23	$9,619.17	$2,474,741.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0012_P00008_47QFRA20A0003_0
W9127824C0050	Department of Defense	2025-03-21	$54,006.94	$2,731,711.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0050_P00004_-NONE-_0
N3319125F0057	Department of Defense	2025-03-20	$14,381.32	$14,381.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0057_0_N6247021D0024_0
47QRCA25DU191	General Services Administration	2025-03-19	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QRCA25DU191_PA0001_-NONE-_-NONE-
47QFWA23F0009	General Services Administration	2025-03-18	$2,210.28	$2,072,708.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0009_P00007_47QFRA20A0003_0
W9127823C0032	Department of Defense	2025-03-18	$72,427.59	$10,017,650.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0032_P00008_-NONE-_0
70B01C25F00000071	Department of Homeland Security	2025-03-17	$1,170,932.90	$2,372,542.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000071_P00002_70B01C19D00000053_0
70B01C19D00000053	Department of Homeland Security	2025-03-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_-NONE-_70B01C19D00000053_P00011_-NONE-_-NONE-
FA560624F0042	Department of Defense	2025-03-14	$0.00	$764,808.56	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0042_P00002_FA561320D0005_0
W9127824C0008	Department of Defense	2025-03-14	$26,954.50	$5,910,603.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0008_P00005_-NONE-_0
N0002325F0044	Department of Defense	2025-03-12	$500.00	$500.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_N0002325F0044_0_N0002325D0044_0
70B01C25F00000202	Department of Homeland Security	2025-03-11	$16,681.30	$16,681.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000202_0_70B01C19D00000053_0
FA561325F0141	Department of Defense	2025-03-11	$0.00	$1,285,601.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561325F0141_P00001_FA561320D0005_0
W9127824D0040	Department of Defense	2025-03-11	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	MCLEAN	9700_-NONE-_W9127824D0040_P00001_-NONE-_-NONE-
W912DY25D0028	Department of Defense	2025-03-10	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	MCLEAN	9700_-NONE-_W912DY25D0028_P00001_-NONE-_-NONE-
N3319125F0008	Department of Defense	2025-03-10	$984,798.60	$2,579,664.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0008_P00001_N6247021D0024_0
N3319125F0008	Department of Defense	2025-03-10	$0.00	$2,579,664.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0008_P00002_N6247021D0024_0
47QFWA23F0009	General Services Administration	2025-03-10	$639,467.80	$2,072,708.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0009_P00006_47QFRA20A0003_0
HDEC0320F0049	Department of Defense	2025-03-07	$0.00	$59,228,176.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0049_P00061_47QSHA19D004L_0
HDEC0320F0046	Department of Defense	2025-03-07	$0.00	$17,597,014.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0046_P00040_47QSHA19D004L_0
HDEC0320F0048	Department of Defense	2025-03-07	$0.00	$44,091,496.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0048_P00055_47QSHA19D004L_0
W912DY23F0061	Department of Defense	2025-03-07	$51,345.00	$2,649,520.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY23F0061_P00006_W912DY20D0061_0
W9127823F0374	Department of Defense	2025-03-07	$0.00	$1,625,353.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0374_P00001_W9127821D0025_0
W9127823F0350	Department of Defense	2025-03-07	$992,095.20	$1,822,509.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0350_P00001_W9127821D0025_0
47QSHA19D004L	General Services Administration	2025-03-06	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QSHA19D004L_PS0021_-NONE-_-NONE-
N3319125F0007	Department of Defense	2025-03-06	$2,017,521.20	$6,119,948.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0007_P00002_N6247021D0024_0
W912DY24D0014	Department of Defense	2025-03-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_-NONE-_W912DY24D0014_P00004_-NONE-_-NONE-
W81K0421C0001	Department of Defense	2025-02-27	$0.00	$164,869,330.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W81K0421C0001_P00023_-NONE-_0
HDEC0320F0046	Department of Defense	2025-02-26	$10,000.00	$17,597,014.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0046_P00039_47QSHA19D004L_0
FA560625F0008	Department of Defense	2025-02-26	$0.00	$256,119.98	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560625F0008_P00001_FA561320D0005_0
HDEC0320F0048	Department of Defense	2025-02-26	$889,630.00	$44,091,496.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0048_P00054_47QSHA19D004L_0
70B01C23F00000670	Department of Homeland Security	2025-02-26	$-66,215.64	$4,453,382.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C23F00000670_P00001_70B01C19D00000053_0
W81K0421C0001	Department of Defense	2025-02-25	$8,247,634.00	$164,869,330.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W81K0421C0001_P00022_-NONE-_0
HDEC0320F0049	Department of Defense	2025-02-24	$1,540,196.00	$59,228,176.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0049_P00060_47QSHA19D004L_0
FA561325F0141	Department of Defense	2025-02-24	$1,188,747.80	$1,188,747.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561325F0141_0_FA561320D0005_0
W9127822C0027	Department of Defense	2025-02-21	$475,900.00	$52,515,468.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00020_-NONE-_0
140D0423F0385	Department of the Interior	2025-02-21	$0.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	1406_1406_140D0423F0385_P00001_140D0423D0065_0
140D0423D0065	Department of the Interior	2025-02-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	1406_-NONE-_140D0423D0065_P00002_-NONE-_-NONE-
W9127824C0036	Department of Defense	2025-02-20	$5,622,706.50	$7,475,902.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0036_P00002_-NONE-_0
W9127824F0043	Department of Defense	2025-02-20	$788,112.30	$1,718,318.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0043_P00001_W9127823D0031_0
FA560623F0056	Department of Defense	2025-02-19	$0.00	$1,151,822.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560623F0056_P00004_FA561320D0005_0
FA560624F0042	Department of Defense	2025-02-14	$0.00	$764,808.56	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0042_P00001_FA561320D0005_0
W9127823F0242	Department of Defense	2025-02-14	$7,782,406.50	$22,184,630.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0242_P00011_W9127823D0031_0
W9127823F0236	Department of Defense	2025-02-13	$1,632,244.10	$4,886,494.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0236_P00009_W9127823D0031_0
W912DY25F0083	Department of Defense	2025-02-11	$3,000.00	$3,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	MCLEAN	9700_9700_W912DY25F0083_0_W912DY25D0028_0
N3319124F4044	Department of Defense	2025-02-10	$0.00	$6,002,921.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00014_N6247021D0024_0
W912DY25F0059	Department of Defense	2025-02-07	$16,519,266.00	$16,519,266.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY25F0059_0_W912DY24D0014_0
W9127824C0019	Department of Defense	2025-02-07	$2,857,700.20	$5,732,483.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0019_P00006_-NONE-_0
N3319125F0009	Department of Defense	2025-02-07	$121,863.42	$157,563.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0009_P00002_N6247021D0024_0
N3319125F0008	Department of Defense	2025-02-05	$362,464.47	$2,038,839.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0008_0_N6247021D0024_0
W9127824C0050	Department of Defense	2025-02-04	$0.00	$2,731,711.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0050_P00003_-NONE-_0
FA560624F0070	Department of Defense	2025-02-03	$0.00	$311,312.72	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0070_P00002_FA561320D0005_0
W564KV25FA010	Department of Defense	2025-02-01	$540.60	$540.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W564KV25FA010_0_W564KV25DA006_0
W912DY25F0058	Department of Defense	2025-01-31	$3,367,928.00	$3,367,928.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY25F0058_0_W912DY24D0014_0
W912DY25F0055	Department of Defense	2025-01-31	$5,755,812.00	$5,755,812.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY25F0055_0_W912DY24D0014_0
70B01C19D00000053	Department of Homeland Security	2025-01-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_-NONE-_70B01C19D00000053_P00010_-NONE-_-NONE-
70B01C25F00000071	Department of Homeland Security	2025-01-31	$780,621.90	$2,372,542.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000071_P00001_70B01C19D00000053_0
W564KV25DA006	Department of Defense	2025-01-31	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	VA	MCLEAN	9700_-NONE-_W564KV25DA006_0_-NONE-_-NONE-
N3319125F0026	Department of Defense	2025-01-31	$33,257.73	$33,257.73	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0026_0_N6247021D0024_0
W912DY22F0379	Department of Defense	2025-01-30	$600,000.00	$42,161,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY22F0379_P00009_W912DY20D0061_0
W912DY25D0028	Department of Defense	2025-01-30	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	MCLEAN	9700_-NONE-_W912DY25D0028_0_-NONE-_-NONE-
HDEC0320F0049	Department of Defense	2025-01-30	$700,000.00	$58,323,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0049_P00059_47QSHA19D004L_0
W9127824C0010	Department of Defense	2025-01-29	$95,385.57	$11,489,495.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0010_P00006_-NONE-_0
W9127823C0021	Department of Defense	2025-01-28	$100,000.00	$1,853,062.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0021_P00005_-NONE-_0
W912DY23F0061	Department of Defense	2025-01-27	$13,718.88	$2,649,520.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY23F0061_P00005_W912DY20D0061_0
HDEC0320F0048	Department of Defense	2025-01-22	$1,596,000.00	$42,900,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0048_P00053_47QSHA19D004L_0
HDEC0320F0046	Department of Defense	2025-01-22	$751,000.00	$18,016,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0046_P00038_47QSHA19D004L_0
47QSHA19D004L	General Services Administration	2025-01-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QSHA19D004L_PSA888_-NONE-_-NONE-
HDEC0320F0049	Department of Defense	2025-01-21	$2,063,400.00	$58,323,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0049_P00058_47QSHA19D004L_0
N3319125F0007	Department of Defense	2025-01-21	$2,027,797.90	$5,701,811.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0007_P00001_N6247021D0024_0
N3319125F0007	Department of Defense	2025-01-21	$1,628,526.20	$5,701,811.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0007_0_N6247021D0024_0
140D0423D0065	Department of the Interior	2025-01-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	1406_-NONE-_140D0423D0065_P00001_-NONE-_-NONE-
W912DY21F0046	Department of Defense	2025-01-16	$0.00	$13,486,131.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY21F0046_P00011_W912DY20D0061_0
W9127820F0405	Department of Defense	2025-01-14	$0.00	$4,941,821.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127820F0405_P00001_W912DY17D0026_0
47QSHA19D004L	General Services Administration	2025-01-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QSHA19D004L_PO0016_-NONE-_-NONE-
N3319125F0009	Department of Defense	2025-01-07	$0.00	$157,563.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0009_P00001_N6247021D0024_0
47QSHA19D004L	General Services Administration	2025-01-02	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QSHA19D004L_PSA887_-NONE-_-NONE-
70B01C25F00000071	Department of Homeland Security	2024-12-31	$420,988.00	$2,372,542.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000071_0_70B01C19D00000053_0
70B01C19D00000053	Department of Homeland Security	2024-12-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_-NONE-_70B01C19D00000053_P00009_-NONE-_-NONE-
W912DY21F0048	Department of Defense	2024-12-30	$178,517.31	$3,835,968.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY21F0048_P00018_W912DY20D0061_0
HDEC0320F0048	Department of Defense	2024-12-30	$300,000.00	$42,863,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0048_P00052_47QSHA19D004L_0
W9127824C0012	Department of Defense	2024-12-30	$12,000.00	$4,250,209.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0012_P00006_-NONE-_0
N3319124F4044	Department of Defense	2024-12-26	$16,053.10	$6,002,921.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00013_N6247021D0024_0
N6247021D0024	Department of Defense	2024-12-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00015_-NONE-_-NONE-
W912DY21F0046	Department of Defense	2024-12-23	$2,891,580.00	$13,486,131.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W912DY21F0046_P00010_W912DY20D0061_0
FA561320D0005	Department of Defense	2024-12-20	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_FA561320D0005_P00004_-NONE-_-NONE-
70B01C24F00000595	Department of Homeland Security	2024-12-20	$9,884.64	$20,533.59	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000595_P00001_70B01C19D00000053_0
FA560625F0008	Department of Defense	2024-12-20	$256,119.98	$256,119.98	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560625F0008_0_FA561320D0005_0
W81K0421C0001	Department of Defense	2024-12-19	$8,991,938.00	$153,167,280.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W81K0421C0001_P00021_-NONE-_0
N0002325D0044	Department of Defense	2024-12-19	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	MCLEAN	9700_-NONE-_N0002325D0044_0_-NONE-_-NONE-
HDEC0320F0048	Department of Defense	2024-12-18	$6,625.80	$42,863,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0048_P00051_47QSHA19D004L_0
N6247021D0024	Department of Defense	2024-12-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00014_-NONE-_-NONE-
FA561324F0467	Department of Defense	2024-12-18	$-37,048.83	$147,334.52	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561324F0467_P00001_FA561320D0005_0
47QRCA25DU191	General Services Administration	2024-12-17	$2,500.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QRCA25DU191_0_-NONE-_-NONE-
W9127824C0050	Department of Defense	2024-12-17	$54,072.66	$2,677,705.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0050_P00002_-NONE-_0
W9127824C0008	Department of Defense	2024-12-12	$3,099,588.80	$5,809,648.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0008_P00004_-NONE-_0
N3319125F0009	Department of Defense	2024-12-11	$35,699.86	$157,563.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0009_0_N6247021D0024_0
N3319125F0002	Department of Defense	2024-12-10	$7,733.00	$7,733.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319125F0002_0_N6247021D0024_0
FA560624F0038	Department of Defense	2024-12-06	$0.00	$645,368.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0038_P00001_FA561320D0005_0
FA560624F0040	Department of Defense	2024-12-06	$0.00	$225,823.77	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0040_P00002_FA561320D0005_0
W9127823F0464	Department of Defense	2024-12-05	$0.00	$2,461,712.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0464_P00004_W9127821D0025_0
70B01C25F00000035	Department of Homeland Security	2024-12-05	$24,117.80	$24,117.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000035_0_70B01C19D00000053_0
W9127822C0027	Department of Defense	2024-12-04	$197,390.81	$50,454,776.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00019_-NONE-_0
70Z08421FAA558700	Department of Homeland Security	2024-12-04	$0.00	$829,718.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	7008_4732_70Z08421FAA558700_P00005_GS06Q16BQDU106_0
75N90019F00043	Department of Health and Human Services	2024-12-03	$-0.02	$8,550,785.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90019F00043_P00005_75N90019D00015_0
75N90019F00044	Department of Health and Human Services	2024-12-02	$-6,897.88	$704,114.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90019F00044_P00005_75N90019D00015_0
W9127824C0050	Department of Defense	2024-11-27	$700,000.00	$2,677,705.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0050_P00001_-NONE-_0
HDEC0320F0048	Department of Defense	2024-11-27	$10,628.42	$42,863,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0048_P00050_47QSHA19D004L_0
FA560624F0070	Department of Defense	2024-11-27	$0.00	$311,312.72	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0070_P00001_FA561320D0005_0
HDEC0320F0048	Department of Defense	2024-11-27	$481,800.00	$42,863,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0048_P00049_47QSHA19D004L_0
W912DY15D0034	Department of Defense	2024-11-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_-NONE-_W912DY15D0034_P00014_-NONE-_-NONE-
W912DY20D0061	Department of Defense	2024-11-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_-NONE-_W912DY20D0061_P00005_-NONE-_-NONE-
W912DY24D0014	Department of Defense	2024-11-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_-NONE-_W912DY24D0014_P00003_-NONE-_-NONE-
W9127823F0236	Department of Defense	2024-11-25	$198,000.00	$4,886,494.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0236_P00008_W9127823D0031_0
N6247021D0024	Department of Defense	2024-11-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00013_-NONE-_-NONE-
W912DY22F0379	Department of Defense	2024-11-21	$100,944.00	$42,161,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY22F0379_P00008_W912DY20D0061_0
W912DY21F0087	Department of Defense	2024-11-21	$-43,429.30	$24,724,108.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0087_P00022_W912DY20D0061_0
W912DY23F0023	Department of Defense	2024-11-21	$13,344,524.00	$45,812,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0023_P00013_W912DY20D0061_0
W9127824C0008	Department of Defense	2024-11-20	$50,000.00	$5,809,648.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0008_P00003_-NONE-_0
W9127823F0473	Department of Defense	2024-11-19	$40,341.10	$1,621,458.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0473_P00001_W9127821D0025_0
47QSHA18D0008	General Services Administration	2024-11-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QSHA18D0008_PA0011_-NONE-_-NONE-
70B01C25F00000019	Department of Homeland Security	2024-11-15	$13,631.51	$13,631.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C25F00000019_0_70B01C19D00000053_0
W9127824C0012	Department of Defense	2024-11-15	$156,775.47	$4,250,209.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0012_P00005_-NONE-_0
W9127824C0011	Department of Defense	2024-11-14	$25,000.00	$3,080,634.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0011_P00006_-NONE-_0
W9127823F0236	Department of Defense	2024-11-13	$227,700.00	$3,254,250.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0236_P00007_W9127823D0031_0
W81K0421C0001	Department of Defense	2024-11-08	$0.00	$144,919,650.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W81K0421C0001_P00020_-NONE-_0
FA560624F0108	Department of Defense	2024-11-07	$0.00	$3,021,987.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0108_P00001_FA561320D0005_0
W9127824C0010	Department of Defense	2024-11-07	$8,234,610.50	$11,489,495.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0010_P00005_-NONE-_0
FA560624F0060	Department of Defense	2024-11-07	$0.00	$1,455,534.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0060_P00001_FA561320D0005_0
W9127824C0012	Department of Defense	2024-11-07	$72,637.50	$4,250,209.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0012_P00004_-NONE-_0
W9127823F0372	Department of Defense	2024-11-06	$470,811.53	$1,970,175.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0372_P00001_W9127821D0025_0
GS06Q16BQDU106	General Services Administration	2024-11-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_GS06Q16BQDU106_PA0014_-NONE-_-NONE-
W9127824C0010	Department of Defense	2024-10-31	$193,312.23	$11,489,495.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0010_P00004_-NONE-_0
75N90025F00001	Department of Health and Human Services	2024-10-29	$8,532,155.00	$8,532,155.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90025F00001_0_75N90019D00015_0
W9127823F0242	Department of Defense	2024-10-29	$29,700.00	$14,402,222.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0242_P00010_W9127823D0031_0
W9127821F0071	Department of Defense	2024-10-25	$-1,000.00	$0.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127821F0071_P00001_W9127821D0025_0
W9127824C0012	Department of Defense	2024-10-23	$200,000.00	$4,250,209.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0012_P00003_-NONE-_0
FA560623F0056	Department of Defense	2024-10-23	$0.00	$1,151,822.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560623F0056_P00003_FA561320D0005_0
W912DY22F0630	Department of Defense	2024-10-18	$13,452.00	$20,791,188.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W912DY22F0630_A00001_W912DY17D0026_0
W9127823F0373	Department of Defense	2024-10-11	$20,269.86	$17,008,816.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0373_P00001_W9127821D0025_0
47QFRA21F0017	General Services Administration	2024-10-11	$-85,848.42	$1,048,682.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFRA21F0017_P00007_47QFRA20A0003_0
W9127824C0011	Department of Defense	2024-10-10	$40,477.78	$3,080,634.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0011_P00005_-NONE-_0
N3319124F4212	Department of Defense	2024-10-07	$0.00	$18,488.07	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4212_P00001_N6247021D0024_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
W9127S24D6001	Department of Defense	2024-09-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_-NONE-_W9127S24D6001_0_-NONE-_-NONE-
N3319124F4262	Department of Defense	2024-09-30	$-63.23	$63,099.01	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4262_P00002_N6247021D0024_0
W9127S24F6001	Department of Defense	2024-09-30	$5,000.00	$5,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_9700_W9127S24F6001_0_W9127S24D6001_0
W9127823F0242	Department of Defense	2024-09-30	$159,137.72	$14,402,222.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0242_P00009_W9127823D0031_0
W9127824F0401	Department of Defense	2024-09-29	$5,000.00	$5,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	MCLEAN	9700_9700_W9127824F0401_0_W9127824D0040_0
W9127824F0388	Department of Defense	2024-09-29	$5,526,276.50	$5,526,276.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0388_0_W9127824D0055_0
N3319124F4415	Department of Defense	2024-09-28	$29,410.99	$29,410.99	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4415_0_N6247021D0024_0
FA560624F0108	Department of Defense	2024-09-28	$3,021,987.20	$3,021,987.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0108_0_FA561320D0005_0
HDEC0320F0048	Department of Defense	2024-09-27	$1,080,000.00	$40,078,340.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0048_P00048_47QSHA19D004L_0
W9127824C0036	Department of Defense	2024-09-27	$0.00	$7,475,902.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0036_P00001_-NONE-_0
W9127824D0040	Department of Defense	2024-09-27	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	MCLEAN	9700_-NONE-_W9127824D0040_0_-NONE-_-NONE-
HDEC0320F0049	Department of Defense	2024-09-27	$1,350,000.00	$54,019,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0049_P00057_47QSHA19D004L_0
W9127819F0027	Department of Defense	2024-09-27	$-66,365.07	$24,766,764.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127819F0027_P00034_W9127818D0098_0
HDEC0320F0046	Department of Defense	2024-09-27	$548,000.00	$17,255,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	9700_4732_HDEC0320F0046_P00037_47QSHA19D004L_0
47QFWA23F0009	General Services Administration	2024-09-27	$42,300.00	$1,431,030.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0009_P00005_47QFRA20A0003_0
70B01C24F00000553	Department of Homeland Security	2024-09-26	$84,590.99	$132,445.67	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000553_P00001_70B01C19D00000053_0
47QFWA22F0029	General Services Administration	2024-09-26	$285,700.00	$6,173,923.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA22F0029_P00007_47QFRA20A0003_0
W9127824C0019	Department of Defense	2024-09-26	$200,000.00	$2,874,782.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0019_P00005_-NONE-_0
W912DY24D0014	Department of Defense	2024-09-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W912DY24D0014_P00002_-NONE-_-NONE-
47QSHA19D004L	General Services Administration	2024-09-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	MCLEAN	4732_-NONE-_47QSHA19D004L_PA0020_-NONE-_-NONE-
W9127824C0050	Department of Defense	2024-09-24	$1,923,632.20	$2,677,705.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0050_0_-NONE-_0
47QFRA21F0020	General Services Administration	2024-09-24	$-318,501.20	$2,500,757.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFRA21F0020_P00007_47QFRA20A0003_0
47QFWA23F0019	General Services Administration	2024-09-24	$0.00	$3,174,589.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0019_P00007_47QSHA19D004L_0
W9127824C0011	Department of Defense	2024-09-24	$242,680.86	$3,080,634.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0011_P00004_-NONE-_0
47QFWA23F0019	General Services Administration	2024-09-24	$175,000.00	$1,674,231.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0019_P00006_47QSHA19D004L_0
N3319124F4049	Department of Defense	2024-09-24	$2,791.76	$3,148,643.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00013_N6247021D0024_0
N6247021D0024	Department of Defense	2024-09-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00012_-NONE-_-NONE-
N3319124F4227	Department of Defense	2024-09-24	$-10,001.66	$57,170.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4227_P00001_N6247021D0024_0
FA561324F0467	Department of Defense	2024-09-24	$184,383.34	$147,334.52	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561324F0467_0_FA561320D0005_0
W912DY21F0281	Department of Defense	2024-09-24	$600,000.00	$22,495,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0281_P00013_W912DY20D0061_0
N3319124F4061	Department of Defense	2024-09-23	$-67,327.82	$149,110.73	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4061_P00002_N6247021D0024_0
W9127824C0008	Department of Defense	2024-09-23	$22,316.08	$5,809,648.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0008_P00002_-NONE-_0
W912DY23F0023	Department of Defense	2024-09-23	$1,830,616.00	$45,812,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0023_P00012_W912DY20D0061_0
W912DY23F0166	Department of Defense	2024-09-23	$155,000.00	$19,014,268.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0166_P00005_W912DY20D0061_0
47QFWA23F0007	General Services Administration	2024-09-23	$90,000.00	$1,292,028.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0007_P00006_47QSHA19D004L_0
HDEC0320F0049	Department of Defense	2024-09-20	$250,000.00	$54,019,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00056_47QSHA19D004L_0
FA560624F0051	Department of Defense	2024-09-20	$0.00	$789,946.94	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0051_P00001_FA561320D0005_0
W9127819F0099	Department of Defense	2024-09-20	$-17,748.26	$8,355,474.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127819F0099_P00016_W9127818D0098_0
HDEC0320F0048	Department of Defense	2024-09-20	$300,000.00	$40,078,340.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00047_47QSHA19D004L_0
HDEC0320F0046	Department of Defense	2024-09-20	$300,000.00	$17,255,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00036_47QSHA19D004L_0
W9127S20F0215	Department of Defense	2024-09-20	$300,000.00	$8,884,691.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127S20F0215_A00004_W9127S17D6005_0
W9127822C0027	Department of Defense	2024-09-19	$245,919.42	$52,515,468.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00018_-NONE-_0
FA561324F0452	Department of Defense	2024-09-19	$59,657.57	$59,657.57	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561324F0452_0_FA561320D0005_0
W912DY21F0087	Department of Defense	2024-09-18	$597,619.70	$24,724,108.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0087_P00021_W912DY20D0061_0
N3319124F4386	Department of Defense	2024-09-18	$49,017.37	$49,017.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4386_0_N6247021D0024_0
W9127824F0244	Department of Defense	2024-09-17	$226,248.84	$566,288.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0244_P00001_W9127821D0025_0
W9127823C0032	Department of Defense	2024-09-17	$0.00	$9,429,873.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0032_P00007_-NONE-_0
N6247021D0024	Department of Defense	2024-09-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00011_-NONE-_-NONE-
N3319124F4044	Department of Defense	2024-09-16	$162,228.97	$5,986,868.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00012_N6247021D0024_0
N3319124F4262	Department of Defense	2024-09-15	$-16.05	$63,099.01	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4262_P00001_N6247021D0024_0
W912DY24D0014	Department of Defense	2024-09-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W912DY24D0014_P00001_-NONE-_-NONE-
70B01C24F00000917	Department of Homeland Security	2024-09-12	$14,053.41	$14,053.41	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000917_0_70B01C19D00000053_0
W9127823C0032	Department of Defense	2024-09-11	$4,857,069.00	$9,429,873.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0032_P00006_-NONE-_0
HDEC0320F0049	Department of Defense	2024-09-09	$700,000.00	$54,019,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00055_47QSHA19D004L_0
N3319124F4350	Department of Defense	2024-09-07	$157,511.33	$157,511.33	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4350_0_N6247021D0024_0
W912DY21F0087	Department of Defense	2024-09-06	$176,925.00	$24,724,108.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0087_P00020_W912DY20D0061_0
N3319123F4103	Department of Defense	2024-09-06	$86,530.61	$405,943.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319123F4103_P00002_N6247021D0024_0
95170020C0160	U.S. Agency for Global Media	2024-09-06	$0.00	$453,522.20	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	TX	AUSTIN	9568_-NONE-_95170020C0160_P00006_-NONE-_0
FA560624F0070	Department of Defense	2024-09-06	$311,312.72	$311,312.72	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0070_0_FA561320D0005_0
W9127823F0242	Department of Defense	2024-09-06	$161,188.05	$14,402,222.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0242_P00008_W9127823D0031_0
W912DY21F0361	Department of Defense	2024-09-05	$98,000.00	$20,019,324.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0361_P00016_W912DY20D0061_0
HDEC0320F0046	Department of Defense	2024-09-05	$20,000.00	$17,255,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00035_47QSHA19D004L_0
HDEC0320F0048	Department of Defense	2024-09-05	$447,000.00	$40,071,716.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00046_47QSHA19D004L_0
W9127824C0019	Department of Defense	2024-09-05	$170,000.00	$2,874,782.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0019_P00004_-NONE-_0
HDEC0320F0048	Department of Defense	2024-09-04	$250,000.00	$40,071,716.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00045_47QSHA19D004L_0
70Z08421FAA558700	Department of Homeland Security	2024-09-04	$210,533.80	$829,718.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7008_4732_70Z08421FAA558700_P00004_GS06Q16BQDU106_0
HDEC0320F0046	Department of Defense	2024-09-04	$250,000.00	$17,255,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00034_47QSHA19D004L_0
N3319124F4044	Department of Defense	2024-09-03	$13,720.06	$5,986,868.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00011_N6247021D0024_0
N3319124F4049	Department of Defense	2024-09-03	$-4,133.22	$3,148,643.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00012_N6247021D0024_0
HDEC0320F0049	Department of Defense	2024-09-03	$250,000.00	$54,019,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00054_47QSHA19D004L_0
W9127824F0244	Department of Defense	2024-08-29	$340,039.60	$566,288.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0244_0_W9127821D0025_0
W9127824F0227	Department of Defense	2024-08-29	$268,942.10	$268,942.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0227_0_W9127821D0025_0
W9127824F0232	Department of Defense	2024-08-29	$2,578,501.50	$2,578,501.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0232_0_W9127821D0025_0
W9127824F0238	Department of Defense	2024-08-29	$4,037,578.50	$4,037,578.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0238_0_W9127821D0025_0
W9127823C0021	Department of Defense	2024-08-28	$819,033.25	$1,853,062.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0021_P00004_-NONE-_0
W9127823C0020	Department of Defense	2024-08-28	$1,553,004.60	$2,958,788.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0020_P00004_-NONE-_0
HDEC0320F0046	Department of Defense	2024-08-27	$19,725.20	$17,255,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00033_47QSHA19D004L_0
W9127824F0218	Department of Defense	2024-08-27	$7,888,571.00	$7,888,571.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0218_0_W9127821D0025_0
W912DY21F0361	Department of Defense	2024-08-27	$0.00	$20,019,324.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0361_P00015_W912DY20D0061_0
W912DY22F0379	Department of Defense	2024-08-27	$7,951,024.00	$41,561,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY22F0379_P00007_W912DY20D0061_0
HDEC0320F0048	Department of Defense	2024-08-27	$21,787.50	$39,579,284.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00044_47QSHA19D004L_0
FA560623F0056	Department of Defense	2024-08-27	$0.00	$1,151,822.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560623F0056_P00002_FA561320D0005_0
FA560623F0056	Department of Defense	2024-08-27	$0.00	$1,151,822.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560623F0056_P00001_FA561320D0005_0
HDEC0320F0049	Department of Defense	2024-08-27	$21,787.50	$54,019,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00053_47QSHA19D004L_0
W9127824F0219	Department of Defense	2024-08-27	$3,252,910.50	$3,252,910.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0219_0_W9127821D0025_0
FA560624F0040	Department of Defense	2024-08-26	$-42,776.98	$225,823.77	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0040_P00001_FA561320D0005_0
W9127824F0201	Department of Defense	2024-08-26	$5,000.00	$5,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0201_0_W9127824D0055_0
N3319124F4044	Department of Defense	2024-08-22	$131,447.94	$5,986,868.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00010_N6247021D0024_0
75N90024F00001	Department of Health and Human Services	2024-08-21	$1,508,430.60	$10,692,571.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90024F00001_P00003_75N90019D00015_0
W9127824C0010	Department of Defense	2024-08-21	$90,000.00	$11,394,110.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0010_P00003_-NONE-_0
70B01C24F00000696	Department of Homeland Security	2024-08-21	$78,886.50	$78,886.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000696_0_70B01C19D00000053_0
70B01C24F00000556	Department of Homeland Security	2024-08-21	$25,815.75	$25,815.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000556_0_70B01C19D00000053_0
N3319124F4015	Department of Defense	2024-08-20	$518.01	$8,923.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4015_P00003_N6247021D0024_0
W9127824D0055	Department of Defense	2024-08-20	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824D0055_0_-NONE-_-NONE-
W9127823F0236	Department of Defense	2024-08-20	$33,552.64	$3,056,250.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0236_P00006_W9127823D0031_0
W9127823F0242	Department of Defense	2024-08-20	$1,120,000.00	$14,402,222.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0242_P00007_W9127823D0031_0
70B01C24F00000695	Department of Homeland Security	2024-08-19	$6,637.01	$6,637.01	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000695_0_70B01C19D00000053_0
70B01C24F00000694	Department of Homeland Security	2024-08-19	$26,081.30	$26,081.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000694_0_70B01C19D00000053_0
W81K0421C0001	Department of Defense	2024-08-19	$9,489,604.00	$135,927,710.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W81K0421C0001_P00019_-NONE-_0
70B01C24F00000692	Department of Homeland Security	2024-08-19	$16,186.96	$16,186.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000692_0_70B01C19D00000053_0
70B01C24F00000697	Department of Homeland Security	2024-08-19	$37,837.83	$37,837.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000697_0_70B01C19D00000053_0
W9127823C0032	Department of Defense	2024-08-16	$63,264.96	$9,429,873.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0032_P00005_-NONE-_0
70B01C24F00000693	Department of Homeland Security	2024-08-16	$20,169.21	$20,169.21	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000693_0_70B01C19D00000053_0
70B01C24F00000691	Department of Homeland Security	2024-08-16	$17,060.67	$17,060.67	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000691_0_70B01C19D00000053_0
70B01C24F00000555	Department of Homeland Security	2024-08-15	$12,706.54	$12,706.54	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000555_0_70B01C19D00000053_0
HDEC0320F0048	Department of Defense	2024-08-15	$1,616,316.00	$39,579,284.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00043_47QSHA19D004L_0
47QSHA19D004L	General Services Administration	2024-08-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_-NONE-_47QSHA19D004L_PSA885_-NONE-_-NONE-
47QSHA19D004L	General Services Administration	2024-08-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_-NONE-_47QSHA19D004L_PA0019_-NONE-_-NONE-
W9127822C0027	Department of Defense	2024-08-13	$327,373.25	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00017_-NONE-_0
HDEC0320F0049	Department of Defense	2024-08-13	$1,152,178.00	$54,019,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00052_47QSHA19D004L_0
N3319124F4262	Department of Defense	2024-08-09	$63,178.29	$63,099.01	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4262_0_N6247021D0024_0
W9127824C0019	Department of Defense	2024-08-09	$1,372,135.10	$2,874,782.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0019_P00003_-NONE-_0
HDEC0320F0049	Department of Defense	2024-08-07	$14,500.00	$54,019,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00051_47QSHA19D004L_0
47QFWA22F0029	General Services Administration	2024-08-07	$2,053,752.20	$5,888,223.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA22F0029_P00006_47QFRA20A0003_0
N6247021D0024	Department of Defense	2024-08-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00009_-NONE-_-NONE-
N6247021D0024	Department of Defense	2024-08-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00010_-NONE-_-NONE-
HDEC0320F0046	Department of Defense	2024-08-07	$30,000.00	$17,255,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00032_47QSHA19D004L_0
70B01C24F00000593	Department of Homeland Security	2024-08-06	$20,385.45	$20,385.45	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000593_0_70B01C19D00000053_0
N3319124F4036	Department of Defense	2024-08-02	$0.00	$7,988.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4036_P00002_N6247021D0024_0
70B01C24F00000557	Department of Homeland Security	2024-08-01	$11,897.50	$11,897.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000557_0_70B01C19D00000053_0
70B01C24F00000594	Department of Homeland Security	2024-07-31	$14,440.72	$14,440.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000594_0_70B01C19D00000053_0
70B01C24F00000590	Department of Homeland Security	2024-07-31	$20,758.16	$20,758.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000590_0_70B01C19D00000053_0
70B01C24F00000588	Department of Homeland Security	2024-07-31	$13,317.75	$13,317.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000588_0_70B01C19D00000053_0
70B01C24F00000589	Department of Homeland Security	2024-07-31	$22,722.91	$22,722.91	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000589_0_70B01C19D00000053_0
FA561324F0299	Department of Defense	2024-07-31	$289,861.40	$289,861.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561324F0299_0_FA561320D0005_0
70B01C24F00000596	Department of Homeland Security	2024-07-30	$12,795.45	$12,795.45	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000596_0_70B01C19D00000053_0
75N90024F00001	Department of Health and Human Services	2024-07-30	$1,429,409.00	$9,184,141.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90024F00001_P00002_75N90019D00015_0
70B01C24F00000595	Department of Homeland Security	2024-07-30	$10,648.95	$10,648.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000595_0_70B01C19D00000053_0
FA560624F0044	Department of Defense	2024-07-29	$3,888,842.80	$3,888,842.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0044_0_FA561320D0005_0
FA560624F0060	Department of Defense	2024-07-29	$1,455,534.00	$1,455,534.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0060_0_FA561320D0005_0
70B01C24F00000591	Department of Homeland Security	2024-07-26	$19,688.00	$19,688.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000591_0_70B01C19D00000053_0
W9127824C0016	Department of Defense	2024-07-26	$50,000.00	$5,048,280.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0016_P00004_-NONE-_0
70B01C24F00000587	Department of Homeland Security	2024-07-26	$16,713.56	$16,713.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000587_0_70B01C19D00000053_0
70B01C24F00000592	Department of Homeland Security	2024-07-26	$21,363.20	$21,363.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000592_0_70B01C19D00000053_0
W9127822C0027	Department of Defense	2024-07-26	$15,384,439.00	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00016_-NONE-_0
W912DY21F0361	Department of Defense	2024-07-25	$5,131,598.00	$20,019,324.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0361_P00014_W912DY20D0061_0
W912DY23F0166	Department of Defense	2024-07-25	$8,832,033.00	$19,014,268.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0166_P00004_W912DY20D0061_0
W912DY23F0012	Department of Defense	2024-07-25	$2,953,910.00	$8,763,142.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0012_P00006_W912DY20D0061_0
W912DY21F0361	Department of Defense	2024-07-24	$833,448.00	$20,019,324.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0361_P00013_W912DY20D0061_0
W9127821F0324	Department of Defense	2024-07-23	$86,538.79	$1,472,195.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127821F0324_P00002_W912DY17D0026_0
70B01C24F00000552	Department of Homeland Security	2024-07-22	$54,823.02	$54,823.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000552_0_70B01C19D00000053_0
70B01C24F00000553	Department of Homeland Security	2024-07-22	$47,854.68	$47,854.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000553_0_70B01C19D00000053_0
70B01C24F00000551	Department of Homeland Security	2024-07-22	$4,598.86	$4,598.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000551_0_70B01C19D00000053_0
W9127824C0019	Department of Defense	2024-07-19	$0.00	$2,874,782.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0019_P00002_-NONE-_0
FA560624F0042	Department of Defense	2024-07-19	$764,808.56	$764,808.56	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0042_0_FA561320D0005_0
N3319124F4227	Department of Defense	2024-07-19	$67,172.44	$57,170.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4227_0_N6247021D0024_0
N3319124F4049	Department of Defense	2024-07-18	$181,521.31	$3,148,643.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00011_N6247021D0024_0
N3319124F4212	Department of Defense	2024-07-17	$18,488.07	$18,488.07	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4212_0_N6247021D0024_0
70B01C24F00000534	Department of Homeland Security	2024-07-16	$45,324.13	$45,324.13	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000534_0_70B01C19D00000053_0
W912DY23F0061	Department of Defense	2024-07-15	$136,320.00	$2,598,175.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0061_P00004_W912DY20D0061_0
W9127824C0016	Department of Defense	2024-07-12	$-50,000.00	$5,048,280.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0016_P00003_-NONE-_0
W9127824C0014	Department of Defense	2024-07-12	$-20,644,196.00	$100,000.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0014_P00001_-NONE-_0
W912DY24F0219	Department of Defense	2024-07-11	$3,000.00	$3,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY24F0219_0_W912DY24D0014_0
W9127819F0574	Department of Defense	2024-07-11	$2,212,392.80	$11,631,762.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127819F0574_P00011_W9127818D0098_0
W9127824C0008	Department of Defense	2024-07-11	$336,000.00	$2,660,060.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0008_P00001_-NONE-_0
FA560624F0051	Department of Defense	2024-07-10	$789,946.94	$789,946.94	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0051_0_FA561320D0005_0
N3319124F4044	Department of Defense	2024-07-10	$233,999.64	$5,986,868.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00009_N6247021D0024_0
W9127823C0021	Department of Defense	2024-07-09	$167,255.60	$1,853,062.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0021_P00003_-NONE-_0
N3319124F4208	Department of Defense	2024-07-09	$21,321.53	$21,321.53	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4208_0_N6247021D0024_0
N3319124F4201	Department of Defense	2024-07-08	$6,361.98	$6,361.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4201_0_N6247021D0024_0
FA560624F0038	Department of Defense	2024-07-03	$645,368.44	$645,368.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0038_0_FA561320D0005_0
W912DY24D0014	Department of Defense	2024-07-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W912DY24D0014_0_-NONE-_-NONE-
W912DY19F0511	Department of Defense	2024-07-03	$-605,554.44	$39,045,244.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY19F0511_P00013_W912DY15D0034_0
W912DY21F0281	Department of Defense	2024-07-03	$0.00	$22,495,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0281_P00012_W912DY20D0061_0
W9127823C0032	Department of Defense	2024-07-02	$100,000.00	$9,429,873.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0032_P00004_-NONE-_0
FA560624F0040	Department of Defense	2024-07-01	$268,600.75	$225,823.77	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560624F0040_0_FA561320D0005_0
N3319124F4184	Department of Defense	2024-06-30	$16,919.52	$16,919.52	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4184_0_N6247021D0024_0
N3319124F4195	Department of Defense	2024-06-30	$4,357.55	$4,357.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4195_0_N6247021D0024_0
75N90024F00001	Department of Health and Human Services	2024-06-28	$2,239,645.50	$7,754,732.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90024F00001_P00001_75N90019D00015_0
W912DY22F0358	Department of Defense	2024-06-27	$62,065,680.00	$180,423,950.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W912DY22F0358_P00003_W912DY17D0026_0
HDEC0320F0048	Department of Defense	2024-06-26	$4,990,823.00	$38,499,284.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00042_47QSHA19D004L_0
70B01C24F00000474	Department of Homeland Security	2024-06-26	$2,242,191.50	$2,242,191.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000474_0_70B01C19D00000053_0
47QSHA19D004L	General Services Administration	2024-06-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_-NONE-_47QSHA19D004L_PS0018_-NONE-_-NONE-
70B01C19D00000053	Department of Homeland Security	2024-06-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_-NONE-_70B01C19D00000053_P00008_-NONE-_-NONE-
HDEC0320F0046	Department of Defense	2024-06-26	$2,437,376.50	$16,707,421.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00031_47QSHA19D004L_0
W912DY21F0281	Department of Defense	2024-06-26	$4,433,210.50	$22,495,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0281_P00011_W912DY20D0061_0
HDEC0320F0049	Department of Defense	2024-06-24	$6,495,786.00	$52,669,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00050_47QSHA19D004L_0
W9127823C0032	Department of Defense	2024-06-18	$300,000.00	$9,429,873.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0032_P00003_-NONE-_0
W81K0421C0001	Department of Defense	2024-06-18	$9,981,382.00	$135,927,710.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W81K0421C0001_P00018_-NONE-_0
70B01C24F00000426	Department of Homeland Security	2024-06-13	$33,491.00	$33,491.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000426_0_70B01C19D00000053_0
N3319124F4168	Department of Defense	2024-06-13	$802.96	$802.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4168_0_N6247021D0024_0
HDEC0320F0049	Department of Defense	2024-06-13	$10,000.00	$52,419,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00049_47QSHA19D004L_0
70B01C24F00000429	Department of Homeland Security	2024-06-13	$24,928.86	$24,928.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000429_0_70B01C19D00000053_0
N6247021D0024	Department of Defense	2024-06-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00008_-NONE-_-NONE-
N3319124F4161	Department of Defense	2024-06-12	$7,733.00	$7,733.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4161_0_N6247021D0024_0
70B01C24F00000417	Department of Homeland Security	2024-06-11	$57,124.33	$57,124.33	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000417_0_70B01C19D00000053_0
FA561324F0234	Department of Defense	2024-06-10	$25,257.00	$25,257.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561324F0234_0_FA561320D0005_0
FA561324F0233	Department of Defense	2024-06-10	$80,888.49	$80,888.49	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561324F0233_0_FA561320D0005_0
N3319124F4160	Department of Defense	2024-06-10	$46,418.65	$46,418.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4160_0_N6247021D0024_0
W9127824C0036	Department of Defense	2024-06-07	$1,853,196.00	$1,853,196.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0036_0_-NONE-_0
W9127822C0027	Department of Defense	2024-06-07	$360,000.00	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00015_-NONE-_0
W912DY22F0630	Department of Defense	2024-06-07	$-580,250.00	$20,777,736.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W912DY22F0630_P00002_W912DY17D0026_0
W912DY22F0358	Department of Defense	2024-06-06	$622,815.56	$180,423,950.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W912DY22F0358_P00002_W912DY17D0026_0
70B01C24F00000402	Department of Homeland Security	2024-06-05	$13,113.92	$13,113.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000402_0_70B01C19D00000053_0
W912DY23F0106	Department of Defense	2024-06-05	$2,021,696.00	$3,931,264.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0106_P00001_W912DY20D0061_0
W9127824C0006	Department of Defense	2024-06-05	$-1,853,196.00	$0.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0006_P00001_-NONE-_0
47QFWA22F0029	General Services Administration	2024-06-05	$394,000.00	$3,834,471.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA22F0029_P00005_47QFRA20A0003_0
W912DY23F0023	Department of Defense	2024-06-05	$-485,880.00	$45,812,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0023_P00011_W912DY20D0061_0
N3319124F4044	Department of Defense	2024-06-04	$14,775.05	$5,824,639.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00008_N6247021D0024_0
W9127824C0016	Department of Defense	2024-06-03	$3,569,929.80	$5,048,280.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0016_P00002_-NONE-_0
47QSHA19D004L	General Services Administration	2024-06-02	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_-NONE-_47QSHA19D004L_PSA883_-NONE-_-NONE-
W9127824C0012	Department of Defense	2024-05-31	$2,846,551.80	$3,808,796.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0012_P00002_-NONE-_0
HDEC0320F0046	Department of Defense	2024-05-30	$0.00	$16,137,421.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00030_47QSHA19D004L_0
HDEC0320F0048	Department of Defense	2024-05-30	$0.00	$37,502,284.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00041_47QSHA19D004L_0
70B01C24F00000388	Department of Homeland Security	2024-05-30	$10,963.37	$10,963.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000388_0_70B01C19D00000053_0
47QFRA21F0026	General Services Administration	2024-05-29	$-27,226.91	$678,496.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFRA21F0026_P00008_47QFRA20A0003_0
HDEC0320F0049	Department of Defense	2024-05-29	$0.00	$51,469,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00048_47QSHA19D004L_0
N6247021D0024	Department of Defense	2024-05-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00007_-NONE-_-NONE-
N3319124F4049	Department of Defense	2024-05-28	$0.00	$3,149,985.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00010_N6247021D0024_0
HDEC0320F0049	Department of Defense	2024-05-22	$627,326.44	$51,448,152.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00047_47QSHA19D004L_0
HDEC0320F0048	Department of Defense	2024-05-22	$461,652.20	$37,480,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00040_47QSHA19D004L_0
HDEC0320F0046	Department of Defense	2024-05-22	$1,399.34	$16,117,696.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00029_47QSHA19D004L_0
W912DY22F0379	Department of Defense	2024-05-21	$1,000,000.00	$41,561,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY22F0379_P00006_W912DY20D0061_0
N6945020F2660	Department of Defense	2024-05-16	$-989.15	$2,317,838.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N6945020F2660_P00003_N6945017D1704_0
W9127823F0236	Department of Defense	2024-05-15	$62,000.00	$2,794,997.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0236_P00005_W9127823D0031_0
W9127824C0010	Department of Defense	2024-05-14	$135,000.00	$2,876,187.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0010_P00002_-NONE-_0
HDEC0320F0049	Department of Defense	2024-05-10	$20,000.00	$50,295,976.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00046_47QSHA19D004L_0
N3319124F4061	Department of Defense	2024-05-08	$-8.80	$216,438.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4061_P00001_N6247021D0024_0
W9127821D0025	Department of Defense	2024-05-08	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127821D0025_P00007_-NONE-_-NONE-
70B01C22F00000524	Department of Homeland Security	2024-05-08	$-131,443.81	$4,268,868.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C22F00000524_P00004_70B01C19D00000053_0
W9127824C0011	Department of Defense	2024-05-07	$0.00	$3,458,634.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0011_P00003_-NONE-_0
N3319124F4036	Department of Defense	2024-05-07	$0.00	$7,988.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4036_P00001_N6247021D0024_0
W9127822C0027	Department of Defense	2024-05-07	$142,218.97	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00014_-NONE-_0
N3319123F4426	Department of Defense	2024-05-07	$0.00	$6,766.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319123F4426_P00001_N6247021D0024_0
W9127824C0012	Department of Defense	2024-05-07	$77,902.17	$3,808,796.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0012_P00001_-NONE-_0
N3319124F4049	Department of Defense	2024-05-06	$-5,586.66	$3,149,985.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00009_N6247021D0024_0
N3319124F4044	Department of Defense	2024-05-06	$852,466.60	$5,679,471.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00007_N6247021D0024_0
W9127819F0098	Department of Defense	2024-05-03	$-724,754.30	$44,400,488.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127819F0098_P00032_W9127818D0098_0
47QFRA21F0036	General Services Administration	2024-05-03	$-249,141.62	$1,639,690.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFRA21F0036_P00006_47QFRA20A0003_0
W9127824C0011	Department of Defense	2024-05-02	$0.00	$2,772,475.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0011_P00002_-NONE-_0
W912DY19F0233	Department of Defense	2024-05-01	$-54,199.89	$5,420,013.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY19F0233_P00011_W912DY15D0034_0
N3319124F4049	Department of Defense	2024-05-01	$0.00	$3,149,985.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00008_N6247021D0024_0
47QFRA21F0036	General Services Administration	2024-04-30	$0.00	$1,888,832.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFRA21F0036_P00005_47QFRA20A0003_0
N3319124F4044	Department of Defense	2024-04-30	$86,187.17	$5,679,471.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00006_N6247021D0024_0
N6247021D0024	Department of Defense	2024-04-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00006_-NONE-_-NONE-
HDEC0320F0048	Department of Defense	2024-04-30	$87,000.00	$35,864,184.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00039_47QSHA19D004L_0
HDEC0320F0049	Department of Defense	2024-04-29	$153,000.00	$50,281,476.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00045_47QSHA19D004L_0
W9127824C0016	Department of Defense	2024-04-25	$160,000.00	$4,998,280.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0016_P00001_-NONE-_0
HDEC0320F0049	Department of Defense	2024-04-25	$63,466.08	$50,281,476.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00044_47QSHA19D004L_0
N3319124F4088	Department of Defense	2024-04-24	$0.00	$3,598.35	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4088_P00001_N6247021D0024_0
N3319124F4075	Department of Defense	2024-04-24	$0.00	$506.27	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4075_P00001_N6247021D0024_0
N3319124F4015	Department of Defense	2024-04-24	$0.00	$8,405.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4015_P00002_N6247021D0024_0
N3319124F4128	Department of Defense	2024-04-24	$6,793.81	$6,793.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4128_0_N6247021D0024_0
W9127824C0011	Department of Defense	2024-04-24	$1,922,781.00	$2,772,475.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0011_P00001_-NONE-_0
W912DY21F0048	Department of Defense	2024-04-24	$746,108.40	$3,657,451.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0048_P00017_W912DY20D0061_0
W9127822C0027	Department of Defense	2024-04-23	$53,108.44	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00013_-NONE-_0
W9127823F0242	Department of Defense	2024-04-22	$51,185.78	$12,932,197.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0242_P00006_W9127823D0031_0
75N90024F00001	Department of Health and Human Services	2024-04-19	$5,515,086.50	$5,515,086.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90024F00001_0_75N90019D00015_0
47QSHA19D004L	General Services Administration	2024-04-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_-NONE-_47QSHA19D004L_PSA882_-NONE-_-NONE-
N3319124F4053	Department of Defense	2024-04-18	$8,357.47	$59,856.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4053_P00002_N6247021D0024_0
W9127823C0032	Department of Defense	2024-04-17	$177,331.34	$9,502,301.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0032_P00002_-NONE-_0
W9127822F0343	Department of Defense	2024-04-17	$75,173.46	$420,056.62	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127822F0343_P00001_W912DY17D0026_0
HDEC0320F0048	Department of Defense	2024-04-17	$16,843.03	$35,864,184.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00038_47QSHA19D004L_0
FA561323F0451	Department of Defense	2024-04-16	$0.00	$114,697.67	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561323F0451_P00001_FA561320D0005_0
W81K0421C0001	Department of Defense	2024-04-16	$0.00	$126,438,110.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W81K0421C0001_P00017_-NONE-_0
FA561323F0407	Department of Defense	2024-04-15	$0.00	$71,039.94	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561323F0407_P00001_FA561320D0005_0
N3319124F4044	Department of Defense	2024-04-15	$728,265.60	$5,679,471.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00005_N6247021D0024_0
N3319124F4049	Department of Defense	2024-04-14	$95,000.00	$2,968,463.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00007_N6247021D0024_0
75N90019D00015	Department of Health and Human Services	2024-04-13	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_-NONE-_75N90019D00015_P00008_-NONE-_-NONE-
W9127824C0010	Department of Defense	2024-04-11	$0.00	$2,876,187.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0010_P00001_-NONE-_0
HDEC0320F0049	Department of Defense	2024-04-11	$15,000.00	$50,281,476.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00043_47QSHA19D004L_0
N6247021D0024	Department of Defense	2024-04-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00005_-NONE-_-NONE-
N3319124F4044	Department of Defense	2024-04-11	$19,607.04	$5,679,471.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00004_N6247021D0024_0
95170020C0155	U.S. Agency for Global Media	2024-04-09	$200,086.40	$893,061.06	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9568_-NONE-_95170020C0155_P00004_-NONE-_0
70B01C24F00000265	Department of Homeland Security	2024-04-02	$10,218.72	$10,218.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000265_0_70B01C19D00000053_0
W912DY21F0281	Department of Defense	2024-04-02	$600,000.00	$22,495,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0281_P00010_W912DY20D0061_0
HDEC0320F0046	Department of Defense	2024-03-29	$10,000.00	$16,087,696.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00028_47QSHA19D004L_0
HDEC0320F0048	Department of Defense	2024-03-29	$280,000.00	$35,864,184.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00037_47QSHA19D004L_0
HDEC0320F0049	Department of Defense	2024-03-29	$404,000.00	$50,281,476.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00042_47QSHA19D004L_0
N3319124F4044	Department of Defense	2024-03-28	$79,039.62	$5,445,472.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00003_N6247021D0024_0
W912DY21F0087	Department of Defense	2024-03-26	$5,175,632.00	$24,724,108.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0087_P00019_W912DY20D0061_0
W912DY19F0095	Department of Defense	2024-03-26	$-2,398,089.20	$67,007,092.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY19F0095_P00020_W912DY15D0034_0
W912DY23F0023	Department of Defense	2024-03-25	$12,381,817.00	$45,812,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0023_P00010_W912DY20D0061_0
W9127823C0021	Department of Defense	2024-03-22	$0.00	$1,853,062.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0021_P00002_-NONE-_0
W9127821F0324	Department of Defense	2024-03-21	$0.00	$1,385,656.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127821F0324_P00001_W912DY17D0026_0
W912DY21F0361	Department of Defense	2024-03-20	$10,000.00	$20,019,324.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0361_P00012_W912DY20D0061_0
FA561323F0497	Department of Defense	2024-03-20	$0.00	$92,531.21	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561323F0497_P00001_FA561320D0005_0
47QFWA23F0007	General Services Administration	2024-03-18	$377,446.72	$1,202,028.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0007_P00005_47QSHA19D004L_0
W912DY23F0012	Department of Defense	2024-03-18	$1,094,878.90	$8,763,142.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0012_P00005_W912DY20D0061_0
N3319124F4015	Department of Defense	2024-03-17	$0.00	$8,405.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4015_P00001_N6247021D0024_0
W9127823C0021	Department of Defense	2024-03-15	$31,864.00	$1,853,062.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0021_P00001_-NONE-_0
W912DY21F0281	Department of Defense	2024-03-15	$126,700.00	$22,495,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0281_P00009_W912DY20D0061_0
N3319124F4049	Department of Defense	2024-03-14	$73,842.72	$2,968,463.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00006_N6247021D0024_0
N3319124F4091	Department of Defense	2024-03-14	$9,249.76	$9,249.76	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4091_0_N6247021D0024_0
N3319124F4049	Department of Defense	2024-03-14	$-73,842.72	$2,968,463.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00005_N6247021D0024_0
N3319123F4257	Department of Defense	2024-03-13	$-4,535.35	$7,399.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319123F4257_P00001_N6247021D0024_0
N3319123F4258	Department of Defense	2024-03-13	$-1,744.90	$11,662.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319123F4258_P00001_N6247021D0024_0
47QFWA23F0012	General Services Administration	2024-03-13	$744,383.40	$1,770,846.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0012_P00006_47QFRA20A0003_0
47QFWA23F0012	General Services Administration	2024-03-13	$0.00	$1,770,846.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0012_P00007_47QFRA20A0003_0
W9127822C0027	Department of Defense	2024-03-12	$244,173.19	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00012_-NONE-_0
FA561323F0368	Department of Defense	2024-03-12	$0.00	$324,165.30	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561323F0368_P00001_FA561320D0005_0
W9127824C0019	Department of Defense	2024-03-12	$0.00	$1,132,647.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0019_P00001_-NONE-_0
N3319124F4088	Department of Defense	2024-03-11	$3,598.35	$3,598.35	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4088_0_N6247021D0024_0
FA561323F0066	Department of Defense	2024-03-11	$0.00	$952,078.75	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561323F0066_P00001_FA561320D0005_0
FA561323F0398	Department of Defense	2024-03-11	$0.00	$857,614.56	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561323F0398_P00001_FA561320D0005_0
N3319124F4049	Department of Defense	2024-03-09	$2,000.64	$2,968,463.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00004_N6247021D0024_0
W9127823F0242	Department of Defense	2024-03-08	$197,000.00	$12,932,197.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0242_P00005_W9127823D0031_0
HDEC0320F0046	Department of Defense	2024-03-07	$46,339.16	$13,650,319.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00027_47QSHA19D004L_0
W912DY23F0012	Department of Defense	2024-03-06	$11,268.00	$8,763,142.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0012_P00004_W912DY20D0061_0
FA560623F0091	Department of Defense	2024-03-05	$0.00	$386,741.62	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560623F0091_P00001_FA561320D0005_0
W912DY23F0023	Department of Defense	2024-03-05	$500,000.00	$45,812,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0023_P00009_W912DY20D0061_0
W912DY23F0166	Department of Defense	2024-03-04	$0.00	$19,014,268.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0166_P00003_W912DY20D0061_0
N3319124F4049	Department of Defense	2024-03-02	$103,058.00	$2,968,463.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00003_N6247021D0024_0
W912DY23F0061	Department of Defense	2024-03-01	$479,820.00	$2,598,175.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0061_P00003_W912DY20D0061_0
N3319124F4053	Department of Defense	2024-02-29	$30,645.97	$59,856.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4053_P00001_N6247021D0024_0
W912DY22F0379	Department of Defense	2024-02-28	$1,730,000.00	$41,561,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY22F0379_P00005_W912DY20D0061_0
W81K0421C0001	Department of Defense	2024-02-28	$9,284,139.00	$116,456,730.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W81K0421C0001_P00016_-NONE-_0
HDEC0320F0046	Department of Defense	2024-02-28	$3,000.00	$13,650,319.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00026_47QSHA19D004L_0
W9127821D0025	Department of Defense	2024-02-26	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127821D0025_P00006_-NONE-_-NONE-
HDEC0320F0048	Department of Defense	2024-02-26	$349,000.00	$30,786,360.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00036_47QSHA19D004L_0
47QFWA23F0009	General Services Administration	2024-02-26	$654,965.75	$1,388,730.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0009_P00004_47QFRA20A0003_0
47QFWA23F0013	General Services Administration	2024-02-26	$423,874.66	$1,376,643.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0013_P00004_47QFRA20A0003_0
N3319124F4075	Department of Defense	2024-02-23	$506.27	$506.27	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4075_0_N6247021D0024_0
HDEC0320F0049	Department of Defense	2024-02-23	$172,000.00	$43,622,688.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00041_47QSHA19D004L_0
HDEC0320F0046	Department of Defense	2024-02-23	$95,363.00	$13,650,319.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0046_P00025_47QSHA19D004L_0
W9127824C0019	Department of Defense	2024-02-22	$1,132,647.50	$1,132,647.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0019_0_-NONE-_0
W912DY21F0046	Department of Defense	2024-02-22	$275,000.00	$13,486,131.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0046_P00009_W912DY20D0061_0
W9127824F0043	Department of Defense	2024-02-21	$930,205.94	$930,205.94	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127824F0043_0_W9127823D0031_0
75N90023F00001	Department of Health and Human Services	2024-02-20	$0.00	$1,317,901.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90023F00001_P00002_75N90019D00015_0
75N90023F00001	Department of Health and Human Services	2024-02-19	$81,346.20	$1,317,901.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	7529_7529_75N90023F00001_P00001_75N90019D00015_0
W9127824C0014	Department of Defense	2024-02-16	$20,744,196.00	$20,744,196.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0014_0_-NONE-_0
W912DY18F0433	Department of Defense	2024-02-16	$-42,718.07	$8,409,198.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY18F0433_P00006_W912DY15D0034_0
W9127823F0236	Department of Defense	2024-02-15	$1,676,071.90	$2,794,997.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0236_P00004_W9127823D0031_0
W912DY20D0061	Department of Defense	2024-02-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W912DY20D0061_P00004_-NONE-_-NONE-
FA561323F0285	Department of Defense	2024-02-13	$14,720.92	$90,460.35	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561323F0285_P00001_FA561320D0005_0
N3319124F4049	Department of Defense	2024-02-13	$57,790.56	$2,968,463.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00002_N6247021D0024_0
W9127824C0016	Department of Defense	2024-02-13	$1,318,350.00	$1,478,350.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0016_0_-NONE-_0
W9127823F0242	Department of Defense	2024-02-13	$7,293,442.00	$12,932,197.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0242_P00004_W9127823D0031_0
N3319124F4044	Department of Defense	2024-02-12	$27,042.24	$5,430,697.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00002_N6247021D0024_0
47QFWA23F0012	General Services Administration	2024-02-12	$-2,630.72	$1,026,463.40	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0012_P00005_47QFRA20A0003_0
FA560622F0086	Department of Defense	2024-02-12	$-60,993.16	$484,770.38	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560622F0086_P00003_FA561320D0005_0
HDEC0320F0049	Department of Defense	2024-02-08	$16,641.48	$42,975,364.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00040_47QSHA19D004L_0
W9127824C0004	Department of Defense	2024-02-08	$600,000.00	$8,652,713.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0004_P00002_-NONE-_0
N3319124F4061	Department of Defense	2024-02-08	$216,447.36	$216,438.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4061_0_N6247021D0024_0
70B01C24F00000147	Department of Homeland Security	2024-02-07	$12,133.80	$12,133.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000147_0_70B01C19D00000053_0
47QFRA21F0018	General Services Administration	2024-02-07	$-138,649.80	$1,941,036.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFRA21F0018_P00015_47QFRA20A0003_0
N3319123F4147	Department of Defense	2024-02-06	$-965.02	$4,804.26	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319123F4147_P00001_N6247021D0024_0
W9127823F0464	Department of Defense	2024-02-01	$0.00	$2,461,712.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0464_P00003_W9127821D0025_0
70B01C24F00000136	Department of Homeland Security	2024-02-01	$13,963.87	$13,963.87	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000136_0_70B01C19D00000053_0
W9127822C0027	Department of Defense	2024-01-31	$0.00	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00011_-NONE-_0
W912DY17F0831	Department of Defense	2024-01-31	$0.00	$5,755,126.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W912DY17F0831_A00008_W912DY13D0018_0
N3319123F4103	Department of Defense	2024-01-30	$-2,729.98	$319,413.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319123F4103_P00001_N6247021D0024_0
W9127824C0008	Department of Defense	2024-01-26	$2,301,743.80	$2,301,743.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0008_0_-NONE-_0
W912DY21F0361	Department of Defense	2024-01-24	$0.00	$20,019,324.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0361_P00011_W912DY20D0061_0
W9127822C0027	Department of Defense	2024-01-24	$1,727,504.40	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00010_-NONE-_0
W9127823F0464	Department of Defense	2024-01-24	$192,987.05	$2,461,712.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0464_P00002_W9127821D0025_0
N3319124F4049	Department of Defense	2024-01-23	$450,928.20	$2,974,050.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_P00001_N6247021D0024_0
W9127823F0464	Department of Defense	2024-01-23	$683,205.90	$2,461,712.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0464_P00001_W9127821D0025_0
W9127824C0012	Department of Defense	2024-01-23	$884,342.40	$884,342.40	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0012_0_-NONE-_0
N3319124F4044	Department of Defense	2024-01-22	$33,908.76	$4,492,043.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_P00001_N6247021D0024_0
W9127822F0211	Department of Defense	2024-01-19	$0.00	$1,854,443.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127822F0211_P00001_W912DY17D0026_0
W9127823C0020	Department of Defense	2024-01-19	$6,000.00	$1,405,783.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0020_P00003_-NONE-_0
HDEC0320F0049	Department of Defense	2024-01-17	$114,000.00	$42,911,896.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00039_47QSHA19D004L_0
HDEC0320F0048	Department of Defense	2024-01-17	$100,000.00	$30,324,708.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00035_47QSHA19D004L_0
70B01C24F00000112	Department of Homeland Security	2024-01-12	$16,215.85	$16,215.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000112_0_70B01C19D00000053_0
N3319124F4051	Department of Defense	2024-01-11	$0.00	$354,034.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4051_P00001_N6247021D0024_0
W9127821F0358	Department of Defense	2024-01-10	$0.00	$8,241,806.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127821F0358_P00003_W912DY17D0026_0
W912DY23F0023	Department of Defense	2024-01-10	$454,196.90	$45,812,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0023_P00008_W912DY20D0061_0
W912DY21F0048	Department of Defense	2024-01-10	$174,044.00	$3,657,451.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0048_P00016_W912DY20D0061_0
N3319124F4053	Department of Defense	2024-01-09	$20,853.24	$59,856.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4053_0_N6247021D0024_0
70B01C24F00000106	Department of Homeland Security	2024-01-09	$17,941.02	$17,941.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000106_0_70B01C19D00000053_0
47QSHA19D004L	General Services Administration	2024-01-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_-NONE-_47QSHA19D004L_PA0015_-NONE-_-NONE-
47QFWA23F0012	General Services Administration	2024-01-05	$0.00	$1,029,094.06	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0012_P00004_47QFRA20A0003_0
N3319124F4051	Department of Defense	2024-01-04	$354,034.20	$354,034.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4051_0_N6247021D0024_0
W912DY20D0061	Department of Defense	2024-01-02	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W912DY20D0061_P00003_-NONE-_-NONE-
47QFWA23F0009	General Services Administration	2023-12-28	$130,000.00	$733,764.40	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_4732_47QFWA23F0009_P00003_47QFRA20A0003_0
N3319124F4049	Department of Defense	2023-12-27	$2,265,273.00	$2,879,050.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4049_0_N6247021D0024_0
W912DY21F0046	Department of Defense	2023-12-27	$2,484,272.00	$13,486,131.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0046_P00008_W912DY20D0061_0
W9127824C0010	Department of Defense	2023-12-26	$2,741,187.00	$2,741,187.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0010_0_-NONE-_0
N3319124F4044	Department of Defense	2023-12-22	$3,604,179.80	$3,665,130.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4044_0_N6247021D0024_0
HDEC0320F0048	Department of Defense	2023-12-21	$37,000.00	$42,900,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00034_47QSHA19D004L_0
W9127824C0011	Department of Defense	2023-12-21	$849,694.56	$849,694.56	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0011_0_-NONE-_0
70B01C24F00000078	Department of Homeland Security	2023-12-20	$25,668.86	$25,668.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000078_0_70B01C19D00000053_0
GS06Q16BQDU106	General Services Administration	2023-12-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_-NONE-_GS06Q16BQDU106_PA0013_-NONE-_-NONE-
47QSHA18D0008	General Services Administration	2023-12-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_-NONE-_47QSHA18D0008_PA0010_-NONE-_-NONE-
W912DY19F0165	Department of Defense	2023-12-20	$-514,851.28	$5,797,975.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY19F0165_P00013_W912DY15D0034_0
70B01C24F00000076	Department of Homeland Security	2023-12-19	$23,593.50	$23,593.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000076_0_70B01C19D00000053_0
W912DY21F0361	Department of Defense	2023-12-18	$-40,116.00	$20,019,324.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0361_P00010_W912DY20D0061_0
95170020C0160	U.S. Agency for Global Media	2023-12-18	$0.00	$453,522.20	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	TX	AUSTIN	9568_-NONE-_95170020C0160_P00005_-NONE-_0
N3319124F4036	Department of Defense	2023-12-15	$7,988.06	$7,988.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4036_0_N6247021D0024_0
70B01C24F00000064	Department of Homeland Security	2023-12-12	$33,747.13	$33,747.13	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000064_0_70B01C19D00000053_0
47QSHA19D004L	General Services Administration	2023-12-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	4732_-NONE-_47QSHA19D004L_PSA869_-NONE-_-NONE-
W9127823C0020	Department of Defense	2023-12-11	$0.00	$1,405,783.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0020_P00002_-NONE-_0
N6247021D0024	Department of Defense	2023-12-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_N6247021D0024_P00004_-NONE-_-NONE-
W9127824C0006	Department of Defense	2023-12-07	$1,853,196.00	$1,853,196.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0006_0_-NONE-_0
W9127823C0020	Department of Defense	2023-12-07	$42,268.08	$1,405,783.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0020_P00001_-NONE-_0
W9127824C0004	Department of Defense	2023-12-06	$6,209,924.00	$8,652,713.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0004_P00001_-NONE-_0
HDEC0320F0048	Department of Defense	2023-12-06	$50,000.00	$30,027,864.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0048_P00033_47QSHA19D004L_0
W912DY20F0028	Department of Defense	2023-12-04	$-242,800.52	$6,699,537.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY20F0028_P00017_W912DY15D0034_0
W9127819F0109	Department of Defense	2023-12-04	$39,749.78	$21,520,726.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127819F0109_P00027_W9127818D0098_0
W912DY20F0016	Department of Defense	2023-12-04	$-400,026.53	$6,101,317.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY20F0016_P00018_W912DY15D0034_0
W9127822C0027	Department of Defense	2023-11-30	$11,814.00	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00009_-NONE-_0
W9127819F0109	Department of Defense	2023-11-30	$595,200.75	$21,520,726.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127819F0109_P00026_W9127818D0098_0
W81K0421C0001	Department of Defense	2023-11-30	$9,254,507.00	$116,456,730.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	AUSTIN	9700_-NONE-_W81K0421C0001_P00015_-NONE-_0
W912DY23F0012	Department of Defense	2023-11-30	$1,888,129.10	$8,763,142.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0012_P00003_W912DY20D0061_0
N3319124F4025	Department of Defense	2023-11-24	$8,153.42	$8,153.42	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4025_0_N6247021D0024_0
W912DY19F0142	Department of Defense	2023-11-22	$-266,437.62	$3,716,299.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY19F0142_P00013_W912DY15D0034_0
FA560623F0073	Department of Defense	2023-11-22	$0.00	$1,010,815.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA560623F0073_P00001_FA561320D0005_0
70B01C24F00000038	Department of Homeland Security	2023-11-21	$16,315.36	$16,315.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	7014_7014_70B01C24F00000038_0_70B01C19D00000053_0
W912DY21F0361	Department of Defense	2023-11-17	$-32,011.26	$20,019,324.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY21F0361_P00009_W912DY20D0061_0
N3319123F4363	Department of Defense	2023-11-17	$0.00	$5,575.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319123F4363_A00001_N6247021D0024_0
N3319124F4015	Department of Defense	2023-11-14	$8,405.80	$8,923.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_N3319124F4015_0_N6247021D0024_0
W9127819F0113	Department of Defense	2023-11-09	$355,000.00	$17,443,766.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127819F0113_P00029_W9127818D0098_0
W9127824C0004	Department of Defense	2023-11-08	$1,842,788.50	$7,945,760.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127824C0004_0_-NONE-_0
HDEC0320F0049	Department of Defense	2023-11-07	$200,000.00	$42,304,256.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_4732_HDEC0320F0049_P00038_47QSHA19D004L_0
W9127823F0242	Department of Defense	2023-11-03	$200,000.00	$5,390,569.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127823F0242_P00003_W9127823D0031_0
W9127822F0090	Department of Defense	2023-11-02	$0.00	$97,304.60	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127822F0090_P00003_W9127818D0098_0
W912DY23F0023	Department of Defense	2023-10-26	$0.00	$45,812,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY23F0023_P00007_W912DY20D0061_0
FA561322F0146	Department of Defense	2023-10-25	$0.00	$953,357.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_FA561322F0146_P00002_FA561320D0005_0
W912DY20F0178	Department of Defense	2023-10-25	$-3,000.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	AUSTIN	9700_9700_W912DY20F0178_P00001_W912DY20D0061_0
W9127821F0307	Department of Defense	2023-10-18	$-10,000.00	$6,328,544.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127821F0307_P00014_W9127818D0098_0
W9127823C0032	Department of Defense	2023-10-12	$0.00	$3,932,208.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127823C0032_P00001_-NONE-_0
W9127822C0027	Department of Defense	2023-10-12	$385,000.00	$49,781,484.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_-NONE-_W9127822C0027_P00008_-NONE-_0
W9127819F0109	Department of Defense	2023-10-11	$250,000.00	$21,520,726.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	AUSTIN	9700_9700_W9127819F0109_P00025_W9127818D0098_0