BREVARD ACHIEVEMENT CENTER, 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
80GRC023DA010 National Aeronautics and Space Administration 2025-06-18 $298,212.28 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00026_-NONE-_-NONE-
80GRC023DA009 National Aeronautics and Space Administration 2025-06-11 $468,266.03 $3,964,846.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00021_-NONE-_-NONE-
80GRC023DA009 National Aeronautics and Space Administration 2025-05-21 $101,371.32 $3,496,580.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00020_-NONE-_-NONE-
36C24821P0121 Department of Veterans Affairs 2025-05-16 $-10,758.53 $8,077,025.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 3600_-NONE-_36C24821P0121_P00012_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2025-05-01 $226,118.30 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00025_-NONE-_-NONE-
80GRC023DA009 National Aeronautics and Space Administration 2025-04-24 $156,089.00 $3,395,208.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00019_-NONE-_-NONE-
80GRC023DA009 National Aeronautics and Space Administration 2025-04-18 $106,784.00 $3,239,119.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00018_-NONE-_-NONE-
80GRC023DA009 National Aeronautics and Space Administration 2025-04-14 $0.00 $3,132,335.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00017_-NONE-_-NONE-
W912C321C0003 Department of Defense 2025-03-21 $1,849,701.20 $6,763,051.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_W912C321C0003_P00009_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2025-03-17 $223,661.86 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00024_-NONE-_-NONE-
FA252125F0084 Department of Defense 2025-03-17 $30,990.24 $673,629.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252125F0084_P00002_FA252122D0005_0
W912C321C0003 Department of Defense 2025-03-14 $0.00 $6,763,051.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_W912C321C0003_P00008_-NONE-_0
FA252122D0005 Department of Defense 2025-03-13 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_FA252122D0005_P00006_-NONE-_-NONE-
FA252122F0029 Department of Defense 2025-03-12 $-25,985.56 $54,645.32 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252122F0029_P00004_FA252122D0001_0
FA252125F0142 Department of Defense 2025-03-10 $667,114.90 $841,905.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252125F0142_0_FA252122D0005_0
HDEC0822C0035 Department of Defense 2025-03-05 $2,598.64 $5,591,695.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00016_-NONE-_0
80GRC023DA009 National Aeronautics and Space Administration 2025-03-03 $184,347.00 $3,132,335.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00016_-NONE-_-NONE-
HQC00824C0013 Department of Defense 2025-02-28 $381,351.84 $2,202,862.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00824C0013_P00003_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2025-02-20 $41,329.50 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00023_-NONE-_-NONE-
HQC00822C0038 Department of Defense 2025-02-20 $2,265.18 $3,119,773.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00020_-NONE-_0
HQC00822C0038 Department of Defense 2025-02-06 $203,862.66 $3,119,773.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00019_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2025-02-03 $180,879.55 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00022_-NONE-_-NONE-
80GRC023DA009 National Aeronautics and Space Administration 2025-01-31 $280,300.30 $2,947,988.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00015_-NONE-_-NONE-
HQC00822C0006 Department of Defense 2025-01-29 $72,531.26 $1,172,105.60 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00019_-NONE-_0
HDEC0822C0035 Department of Defense 2025-01-28 $314,630.50 $5,246,449.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00015_-NONE-_0
FA252125F0084 Department of Defense 2025-01-27 $8,873.77 $673,629.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252125F0084_P00001_FA252122D0005_0
80GRC023DA010 National Aeronautics and Space Administration 2025-01-24 $0.00 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00021_-NONE-_-NONE-
80GRC023DA010 National Aeronautics and Space Administration 2025-01-08 $0.00 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00020_-NONE-_-NONE-
80GRC023DA010 National Aeronautics and Space Administration 2024-12-20 $248,329.80 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00019_-NONE-_-NONE-
80GRC023DA009 National Aeronautics and Space Administration 2024-12-20 $17,638.58 $2,667,688.50 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00014_-NONE-_-NONE-
FA252125F0084 Department of Defense 2024-12-19 $633,765.00 $673,629.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252125F0084_0_FA252122D0005_0
HQC00822C0006 Department of Defense 2024-12-18 $55,680.74 $954,511.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00018_-NONE-_0
HQC00822C0038 Department of Defense 2024-12-06 $0.02 $2,743,511.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00018_-NONE-_0
80GRC023DA009 National Aeronautics and Space Administration 2024-12-02 $202,811.88 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00013_-NONE-_-NONE-
80GRC023DA009 National Aeronautics and Space Administration 2024-11-27 $0.00 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00012_-NONE-_-NONE-
80GRC023DA010 National Aeronautics and Space Administration 2024-11-18 $7,435.24 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00018_-NONE-_-NONE-
HE125421C1001 Department of Defense 2024-11-14 $3,370,501.20 $15,446,391.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HE125421C1001_P00011_-NONE-_0
FA252125F0045 Department of Defense 2024-10-31 $413,471.53 $413,471.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252125F0045_0_FA252122D0005_0
80GRC023DA009 National Aeronautics and Space Administration 2024-10-29 $221,497.30 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00011_-NONE-_-NONE-
HQC00822C0038 Department of Defense 2024-10-24 $294,992.40 $2,537,383.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00017_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-10-21 $122,627.17 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00017_-NONE-_-NONE-
HQC00822C0038 Department of Defense 2024-10-10 $0.00 $2,537,383.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00016_-NONE-_0
36C24821P0121 Department of Veterans Affairs 2024-10-03 $1,514,454.60 $8,087,783.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 3600_-NONE-_36C24821P0121_P00011_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HDEC0822C0035 Department of Defense 2024-09-25 $324,187.88 $4,614,678.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00014_-NONE-_0
HQC00822C0006 Department of Defense 2024-09-24 $38,238.55 $881,980.60 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00017_-NONE-_0
80KSC018C0015 National Aeronautics and Space Administration 2024-09-24 $-3,160.53 $34,948,104.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80KSC018C0015_P00138_-NONE-_0
HQC00824C0013 Department of Defense 2024-09-24 $360,456.47 $929,980.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00824C0013_P00002_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-09-20 $173,373.10 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00016_-NONE-_-NONE-
W912C321C0003 Department of Defense 2024-09-19 $126,334.79 $4,913,350.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_W912C321C0003_P00007_-NONE-_0
HQC00824C0013 Department of Defense 2024-09-17 $569,524.44 $929,980.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00824C0013_P00001_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-09-10 $5,680,271.00 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00015_-NONE-_-NONE-
HQC00822C0038 Department of Defense 2024-09-09 $0.00 $2,537,383.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00015_-NONE-_0
HQC00822C0038 Department of Defense 2024-09-04 $110,705.92 $2,537,383.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00014_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-08-31 $0.00 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00014_-NONE-_-NONE-
FA252124F0359 Department of Defense 2024-08-29 $522,793.72 $522,793.72 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252124F0359_0_FA252122D0005_0
FA252122D0005 Department of Defense 2024-08-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_FA252122D0005_P00005_-NONE-_-NONE-
HQC00822C0006 Department of Defense 2024-08-27 $84,758.01 $826,299.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00016_-NONE-_0
HQC00822C0006 Department of Defense 2024-08-26 $-3,236.39 $826,299.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00015_-NONE-_0
36C24821P0121 Department of Veterans Affairs 2024-08-20 $52,202.50 $8,087,783.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 3600_-NONE-_36C24821P0121_P00010_-NONE-_0
80GRC023DA009 National Aeronautics and Space Administration 2024-08-13 $0.00 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00010_-NONE-_-NONE-
HQC00822C0006 Department of Defense 2024-08-05 $0.00 $826,299.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00014_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-08-05 $18,123.41 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00013_-NONE-_-NONE-
HDEC0822C0035 Department of Defense 2024-08-01 $-173,555.64 $4,614,678.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00013_-NONE-_0
HQC00822C0038 Department of Defense 2024-07-31 $-24,117.30 $2,537,383.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00013_-NONE-_0
HE125421C1001 Department of Defense 2024-07-30 $104,017.01 $12,075,890.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HE125421C1001_P00010_-NONE-_0
HQC00822C0038 Department of Defense 2024-07-24 $447.67 $2,242,391.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00012_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-07-19 $-7,828.77 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00012_-NONE-_-NONE-
HQC00824C0013 Department of Defense 2024-07-18 $0.00 $929,980.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00824C0013_0_-NONE-_0
HDEC0822C0035 Department of Defense 2024-07-08 $4,530.02 $4,614,678.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00012_-NONE-_0
80KSC018C0015 National Aeronautics and Space Administration 2024-07-03 $-0.02 $34,951,264.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80KSC018C0015_P00137_-NONE-_0
80GRC023DA009 National Aeronautics and Space Administration 2024-06-26 $560,600.60 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00009_-NONE-_-NONE-
HQC00822C0006 Department of Defense 2024-06-12 $56,680.80 $788,061.30 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00013_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-06-12 $399,277.22 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00011_-NONE-_-NONE-
FA252122D0005 Department of Defense 2024-05-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_FA252122D0005_P00004_-NONE-_-NONE-
FA252124F0214 Department of Defense 2024-05-31 $735.80 $1,274,559.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252124F0214_P00001_FA252122D0005_0
HDEC0822C0035 Department of Defense 2024-05-28 $972,912.90 $4,290,490.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00011_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-05-16 $1,476,243.40 $14,827,968.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00010_-NONE-_-NONE-
HQC00822C0038 Department of Defense 2024-05-13 $468,429.75 $2,131,685.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00011_-NONE-_0
HQC00822C0006 Department of Defense 2024-04-30 $79,111.10 $706,539.70 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00012_-NONE-_0
80GRC023DA009 National Aeronautics and Space Administration 2024-04-26 $277,483.28 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00008_-NONE-_-NONE-
HDEC0822C0035 Department of Defense 2024-04-18 $1,777.80 $4,464,046.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00010_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-04-16 $3,380.86 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00009_-NONE-_-NONE-
HDEC0819C0033 Department of Defense 2024-04-12 $668,675.40 $8,380,484.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0819C0033_P00034_-NONE-_0
HDEC0819C0033 Department of Defense 2024-04-02 $426,876.70 $8,380,484.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0819C0033_P00033_-NONE-_0
FA252124F0214 Department of Defense 2024-04-01 $1,273,823.90 $1,274,559.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252124F0214_0_FA252122D0005_0
HDEC0822C0035 Department of Defense 2024-04-01 $0.00 $4,931,907.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00009_-NONE-_0
80GRC023DA009 National Aeronautics and Space Administration 2024-03-27 $138,781.56 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00007_-NONE-_-NONE-
W912C321C0003 Department of Defense 2024-03-12 $1,708,438.40 $6,763,051.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_W912C321C0003_P00006_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2024-03-11 $1,904,510.00 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00008_-NONE-_-NONE-
80GRC023DA010 National Aeronautics and Space Administration 2024-03-11 $0.00 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00007_-NONE-_-NONE-
HDEC0819C0033 Department of Defense 2024-03-07 $256,728.34 $8,380,484.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0819C0033_P00032_-NONE-_0
HDEC0822C0035 Department of Defense 2024-02-28 $2,688.36 $4,931,907.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00008_-NONE-_0
FA252124F0144 Department of Defense 2024-02-27 $223,811.77 $223,811.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252124F0144_0_FA252122D0005_0
HQC00822C0038 Department of Defense 2024-02-23 $222,434.73 $2,743,511.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00010_-NONE-_0
HQC00822C0006 Department of Defense 2024-02-22 $74,155.04 $649,858.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00011_-NONE-_0
80GRC023DA009 National Aeronautics and Space Administration 2024-02-14 $138,781.56 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00006_-NONE-_-NONE-
80GRC023DA010 National Aeronautics and Space Administration 2024-02-08 $12,303.85 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00006_-NONE-_-NONE-
HQC00822C0006 Department of Defense 2024-02-08 $33,900.25 $649,858.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00010_-NONE-_0
36C24821P0121 Department of Veterans Affairs 2024-02-08 $-9,508.89 $8,087,783.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 3600_-NONE-_36C24821P0121_P00009_-NONE-_0
HQC00822C0038 Department of Defense 2024-01-31 $-688,797.90 $1,686,924.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00009_-NONE-_0
HQC00822C0038 Department of Defense 2024-01-26 $805,934.60 $1,686,924.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00008_-NONE-_0
HDEC0822C0035 Department of Defense 2024-01-20 $26,608.31 $3,486,603.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00007_-NONE-_0
HQC00822C0006 Department of Defense 2024-01-16 $45,473.21 $570,747.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0006_P00009_-NONE-_0
HQC00822C0038 Department of Defense 2023-12-29 $194.54 $1,686,924.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00007_-NONE-_0
80GRC023DA009 National Aeronautics and Space Administration 2023-12-27 $277,523.12 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00005_-NONE-_-NONE-
FA441720P0022 Department of Defense 2023-12-27 $998.42 $7,553,464.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_FA441720P0022_P00012_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2023-12-27 $1,898,988.60 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00005_-NONE-_-NONE-
FA252124F0110 Department of Defense 2023-12-27 $479,943.20 $479,943.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252124F0110_0_FA252122D0005_0
80GRC023DA010 National Aeronautics and Space Administration 2023-12-19 $-19,175.90 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00004_-NONE-_-NONE-
HE125421C1001 Department of Defense 2023-12-17 $3,195,723.50 $11,971,873.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HE125421C1001_P00009_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2023-12-15 $19,175.90 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00003_-NONE-_-NONE-
HE125421C1001 Department of Defense 2023-12-12 $204,875.60 $11,971,873.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HE125421C1001_P00008_-NONE-_0
FA252123F0036 Department of Defense 2023-11-30 $-30,572.93 $41,636.01 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252123F0036_P00002_FA252122D0001_0
FA252124F0061 Department of Defense 2023-11-29 $219,994.31 $462,120.30 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252124F0061_P00001_FA252122D0005_0
80GRC023DA010 National Aeronautics and Space Administration 2023-11-21 $10,205.48 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00002_-NONE-_-NONE-
HE125421C1001 Department of Defense 2023-11-20 $0.00 $11,971,873.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HE125421C1001_P00007_-NONE-_0
80KSC018C0015 National Aeronautics and Space Administration 2023-11-20 $-54,112.83 $34,951,264.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80KSC018C0015_P00136_-NONE-_0
80GRC023DA009 National Aeronautics and Space Administration 2023-11-16 $138,761.56 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00004_-NONE-_-NONE-
HQC00822C0038 Department of Defense 2023-11-14 $31,255.39 $1,464,490.10 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00006_-NONE-_0
80GRC023DA010 National Aeronautics and Space Administration 2023-11-08 $1,042,354.56 $14,529,755.00 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA010_P00001_-NONE-_-NONE-
36C24821P0121 Department of Veterans Affairs 2023-10-31 $1,788,861.50 $8,087,783.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 3600_-NONE-_36C24821P0121_P00008_-NONE-_0
FA252124F0061 Department of Defense 2023-10-31 $242,125.98 $462,120.30 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252124F0061_0_FA252122D0005_0
80GRC023DA009 National Aeronautics and Space Administration 2023-10-27 $138,761.56 $2,650,049.80 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_-NONE-_80GRC023DA009_P00003_-NONE-_-NONE-
HDEC0822C0044 Department of Defense 2023-10-24 $-69,923.28 $1,746,162.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0044_P00006_-NONE-_0
80LARC24FA004 National Aeronautics and Space Administration 2023-10-20 $4,593.56 $4,593.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 8000_8000_80LARC24FA004_0_80GRC023DA009_0
HQC00822C0038 Department of Defense 2023-10-19 $263,870.78 $1,347,353.40 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HQC00822C0038_P00005_-NONE-_0
FA252123F0215 Department of Defense 2023-10-11 $0.00 $474,079.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL ROCKLEDGE 9700_9700_FA252123F0215_P00003_FA252122D0005_0
HDEC0822C0035 Department of Defense 2023-10-03 $-319,700.47 $3,455,528.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL ROCKLEDGE 9700_-NONE-_HDEC0822C0035_P00006_-NONE-_0