INTEGRITY NATIONAL CORPORATION - 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
47QRCA25DS370 General Services Administration 2025-06-30 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_47QRCA25DS370_PA0002_-NONE-_-NONE-
692M1525F00067 Department of Transportation 2025-06-05 $607,883.94 $759,854.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1525F00067_P00001_692M1523D00002_0
692M1525F00070 Department of Transportation 2025-06-04 $1,642.92 $2,058.92 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1525F00070_P00001_692M1523D00002_0
692M1525F00068 Department of Transportation 2025-06-04 $2,053.66 $4,107.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1525F00068_P00001_692M1523D00002_0
47QRCA25DS370 General Services Administration 2025-05-28 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_47QRCA25DS370_PSA898_-NONE-_-NONE-
692M1523D00002 Department of Transportation 2025-05-22 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00012_-NONE-_-NONE-
12314425F0063 Department of Agriculture 2025-05-21 $0.00 $3,300,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314425F0063_P00004_GS21F163AA_0
692M1525F00068 Department of Transportation 2025-05-08 $2,053.66 $2,053.66 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1525F00068_0_692M1523D00002_0
1605DC20F00020 Department of Labor 2025-05-07 $0.00 $19,145,046.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00044_GS21F163AA_0
2082AA20C00001 Department of the Treasury 2025-05-07 $509,514.47 $9,444,776.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00031_-NONE-_0
692M1525F00069 Department of Transportation 2025-05-01 $61,609.85 $61,609.85 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1525F00069_0_692M1523D00002_0
GS21F163AA General Services Administration 2025-05-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_GS21F163AA_PSA897_-NONE-_-NONE-
692M1525F00070 Department of Transportation 2025-05-01 $416.00 $416.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1525F00070_0_692M1523D00002_0
692M1525F00067 Department of Transportation 2025-05-01 $151,970.98 $151,970.98 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1525F00067_0_692M1523D00002_0
692M1524F00075 Department of Transportation 2025-04-29 $1,837.78 $23,716.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00075_P00005_692M1523D00002_0
2036X521C00001 Department of the Treasury 2025-04-29 $10,000.00 $6,392,998.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00029_-NONE-_0
692M1525F00071 Department of Transportation 2025-04-29 $20,403.70 $20,403.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1525F00071_0_692M1523D00002_0
692M1523D00002 Department of Transportation 2025-04-14 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00011_-NONE-_-NONE-
692M1524F00074 Department of Transportation 2025-04-14 $123,120.16 $1,735,116.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00074_P00005_692M1523D00002_0
GS21F163AA General Services Administration 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_GS21F163AA_PSA893_-NONE-_-NONE-
47QRCA25DS370 General Services Administration 2025-03-27 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_47QRCA25DS370_PSA891_-NONE-_-NONE-
12314425F0063 Department of Agriculture 2025-03-26 $0.00 $3,300,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314425F0063_P00003_GS21F163AA_0
12314425F0063 Department of Agriculture 2025-03-20 $600,000.00 $3,300,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314425F0063_P00002_GS21F163AA_0
2082AA20C00001 Department of the Treasury 2025-03-18 $0.00 $8,935,262.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00030_-NONE-_0
1605DC20F00020 Department of Labor 2025-03-17 $0.00 $19,145,046.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00043_GS21F163AA_0
692M1524F00078 Department of Transportation 2025-03-14 $385.67 $4,737.19 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00078_P00007_692M1523D00002_0
47PJ0025F0092 General Services Administration 2025-03-13 $3,151,640.20 $3,151,640.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PJ0025F0092_0_47PJ0022A0003_0
1605DC20F00020 Department of Labor 2025-03-10 $-12,378.24 $19,145,046.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00042_GS21F163AA_0
2082AA20C00001 Department of the Treasury 2025-03-04 $3,770.75 $9,448,547.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00029_-NONE-_0
12314425F0063 Department of Agriculture 2025-02-27 $0.00 $2,700,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314425F0063_P00001_GS21F163AA_0
692M1523D00002 Department of Transportation 2025-02-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00010_-NONE-_-NONE-
692M1523D00002 Department of Transportation 2025-02-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00009_-NONE-_-NONE-
692M1523D00002 Department of Transportation 2025-02-11 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00008_-NONE-_-NONE-
692M1524F00075 Department of Transportation 2025-02-06 $4,007.46 $21,878.78 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00075_P00004_692M1523D00002_0
47PJ0022A0003 General Services Administration 2025-02-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PJ0022A0003_PO0005_-NONE-_-NONE-
2082AA20C00001 Department of the Treasury 2025-01-31 $0.00 $8,935,262.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00028_-NONE-_0
GS21F163AA General Services Administration 2025-01-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_GS21F163AA_PSA888_-NONE-_-NONE-
12314425F0063 Department of Agriculture 2025-01-24 $2,700,000.00 $2,700,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314425F0063_0_GS21F163AA_0
692M1524F00076 Department of Transportation 2025-01-24 $36,067.11 $144,276.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00076_P00004_692M1523D00002_0
692M1524F00075 Department of Transportation 2025-01-23 $1,838.38 $17,871.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00075_P00003_692M1523D00002_0
692M1524F00074 Department of Transportation 2025-01-23 $444,827.62 $1,611,996.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00074_P00004_692M1523D00002_0
1605DC20F00020 Department of Labor 2025-01-17 $958,919.90 $19,157,424.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00041_GS21F163AA_0
47QRCA25DS370 General Services Administration 2025-01-14 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_47QRCA25DS370_PA0001_-NONE-_-NONE-
692M1524F00078 Department of Transportation 2025-01-08 $728.00 $4,351.52 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00078_P00006_692M1523D00002_0
12314424F0078 Department of Agriculture 2024-12-31 $490,000.00 $6,052,894.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314424F0078_P00008_GS21F163AA_0
2023H424C00002 Department of the Treasury 2024-12-26 $573,143.06 $1,114,107.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2023H424C00002_P00002_-NONE-_0
GS21F163AA General Services Administration 2024-12-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_GS21F163AA_PSA887_-NONE-_-NONE-
47QRCA25DS370 General Services Administration 2024-12-19 $2,500.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_47QRCA25DS370_0_-NONE-_-NONE-
692M1524F00076 Department of Transportation 2024-12-11 $12,022.37 $108,209.09 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00076_P00003_692M1523D00002_0
692M1524F00077 Department of Transportation 2024-12-10 $11,410.73 $47,316.86 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00077_P00002_692M1523D00002_0
2082AA20C00001 Department of the Treasury 2024-12-03 $0.00 $8,935,262.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00027_-NONE-_0
692M1524F00078 Department of Transportation 2024-11-20 $389.00 $3,623.52 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00078_P00005_692M1523D00002_0
2082AA20C00001 Department of the Treasury 2024-11-20 $509,514.47 $8,935,262.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00026_-NONE-_0
692M1524F00077 Department of Transportation 2024-11-19 $11,942.01 $35,906.13 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00077_P00001_692M1523D00002_0
12314424F0078 Department of Agriculture 2024-11-18 $0.00 $5,562,894.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314424F0078_P00007_GS21F163AA_0
692M1524F00075 Department of Transportation 2024-11-15 $6,011.19 $16,032.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00075_P00002_692M1523D00002_0
692M1524F00074 Department of Transportation 2024-11-15 $415,250.20 $1,167,169.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00074_P00003_692M1523D00002_0
2082AA20C00001 Department of the Treasury 2024-11-12 $0.00 $8,425,747.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00025_-NONE-_0
2036X521C00001 Department of the Treasury 2024-11-05 $-334,634.47 $6,382,998.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00028_-NONE-_0
2036X521C00001 Department of the Treasury 2024-10-29 $0.00 $6,717,633.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00027_-NONE-_0
1605DC20F00020 Department of Labor 2024-10-22 $946,541.60 $18,198,504.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00040_GS21F163AA_0
2036X521C00001 Department of the Treasury 2024-10-01 $1,174,413.40 $6,717,633.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00026_-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
W91YTZ24F0206 Department of Defense 2024-09-20 $14,147.73 $14,147.73 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_W91YTZ24F0206_0_W91YTZ20A0006_0
2036X521C00001 Department of the Treasury 2024-09-17 $41,000.00 $5,543,219.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00025_-NONE-_0
2036X521C00001 Department of the Treasury 2024-09-10 $24,928.47 $5,502,219.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00024_-NONE-_0
12314424F0078 Department of Agriculture 2024-09-09 $2,323,380.00 $5,562,894.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314424F0078_P00006_GS21F163AA_0
12314424F0078 Department of Agriculture 2024-09-06 $432,415.00 $3,239,514.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314424F0078_P00005_GS21F163AA_0
692M1524F00076 Department of Transportation 2024-09-05 $36,067.11 $96,186.72 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00076_P00002_692M1523D00002_0
692M1524F00078 Department of Transportation 2024-09-05 $80.00 $3,234.52 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00078_P00004_692M1523D00002_0
12314424F0078 Department of Agriculture 2024-09-03 $1,036,620.00 $2,807,099.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314424F0078_P00004_GS21F163AA_0
GS21F163AA General Services Administration 2024-08-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_GS21F163AA_PSA885_-NONE-_-NONE-
1605DC20F00020 Department of Labor 2024-08-06 $946,541.60 $17,251,962.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00039_GS21F163AA_0
2082AA20C00001 Department of the Treasury 2024-07-26 $-51,091.51 $8,425,747.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00024_-NONE-_0
DTFACT16C00007 Department of Transportation 2024-07-19 $0.00 $17,301,156.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_DTFACT16C00007_P00128_-NONE-_0
692M1523F00101 Department of Transportation 2024-07-17 $-124.24 $134,805.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00101_P00004_692M1523D00002_0
692M1523F00104 Department of Transportation 2024-07-17 $-46.25 $4,493.58 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00104_P00002_692M1523D00002_0
692M1524F00078 Department of Transportation 2024-07-17 $750.00 $3,154.52 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00078_P00003_692M1523D00002_0
692M1523F00099 Department of Transportation 2024-07-17 $-1,531.76 $1,781,436.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00099_P00009_692M1523D00002_0
12314424F0078 Department of Agriculture 2024-07-17 $460,000.00 $1,770,479.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314424F0078_P00003_GS21F163AA_0
692M1523F00103 Department of Transportation 2024-07-17 $-437.72 $44,838.73 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00103_P00005_692M1523D00002_0
692M1523F00100 Department of Transportation 2024-07-17 $-180.70 $22,467.51 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00100_P00007_692M1523D00002_0
1605DC20F00020 Department of Labor 2024-06-26 $-37,019.11 $16,305,420.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00038_GS21F163AA_0
1605DC20F00020 Department of Labor 2024-06-26 $15,000.01 $16,305,420.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00037_GS21F163AA_0
692M1524F00078 Department of Transportation 2024-06-26 $830.67 $2,404.52 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00078_P00002_692M1523D00002_0
692M1524F00076 Department of Transportation 2024-06-20 $48,309.45 $60,119.61 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00076_P00001_692M1523D00002_0
692M1524F00074 Department of Transportation 2024-06-18 $278,646.88 $751,918.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00074_P00002_692M1523D00002_0
692M1524F00074 Department of Transportation 2024-06-13 $0.00 $473,272.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00074_P00001_692M1523D00002_0
692M1524F00075 Department of Transportation 2024-06-13 $179.50 $10,021.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00075_P00001_692M1523D00002_0
692M1523D00002 Department of Transportation 2024-06-13 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00007_-NONE-_-NONE-
1605DC20F00020 Department of Labor 2024-06-10 $-15,000.01 $16,327,439.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00036_GS21F163AA_0
47PJ0024F0145 General Services Administration 2024-06-04 $0.00 $17,755.87 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PJ0024F0145_PS0004_47PJ0022A0003_0
GS21F163AA General Services Administration 2024-06-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_GS21F163AA_PSA883_-NONE-_-NONE-
692M1524F00078 Department of Transportation 2024-05-15 $773.50 $1,573.85 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00078_P00001_692M1523D00002_0
12314424F0078 Department of Agriculture 2024-05-10 $445,649.70 $1,310,479.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314424F0078_P00002_GS21F163AA_0
692M1523F00099 Department of Transportation 2024-05-07 $110,355.56 $1,782,968.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00099_P00008_692M1523D00002_0
692M1524F00076 Department of Transportation 2024-05-06 $11,810.16 $11,810.16 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00076_0_692M1523D00002_0
1605DC20F00020 Department of Labor 2024-05-02 $934,812.75 $16,342,439.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00035_GS21F163AA_0
692M1524F00074 Department of Transportation 2024-04-29 $473,272.00 $473,272.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00074_0_692M1523D00002_0
692M1524F00075 Department of Transportation 2024-04-29 $9,842.25 $9,842.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00075_0_692M1523D00002_0
692M1524F00078 Department of Transportation 2024-04-29 $800.35 $800.35 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00078_0_692M1523D00002_0
692M1524F00077 Department of Transportation 2024-04-29 $23,964.12 $23,964.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1524F00077_0_692M1523D00002_0
692M1523D00002 Department of Transportation 2024-04-29 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00006_-NONE-_-NONE-
692M1523D00002 Department of Transportation 2024-04-25 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00005_-NONE-_-NONE-
GS21F163AA General Services Administration 2024-04-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_GS21F163AA_PSA882_-NONE-_-NONE-
47PJ0024F0199 General Services Administration 2024-04-22 $3,165,540.50 $3,165,540.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PJ0024F0199_0_47PJ0022A0003_0
12314424F0078 Department of Agriculture 2024-04-15 $432,415.00 $864,830.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314424F0078_P00001_GS21F163AA_0
47PJ0024F0145 General Services Administration 2024-04-11 $0.00 $17,755.87 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PJ0024F0145_PA0003_47PJ0022A0003_0
1605DC20F00020 Department of Labor 2024-04-11 $-31,001.88 $15,407,627.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00034_GS21F163AA_0
692M1523F00099 Department of Transportation 2024-04-11 $142,155.56 $1,672,612.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00099_P00007_692M1523D00002_0
692M1523F00100 Department of Transportation 2024-04-11 $1,751.38 $22,648.21 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00100_P00006_692M1523D00002_0
47PJ0022A0003 General Services Administration 2024-04-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PJ0022A0003_PS0004_-NONE-_-NONE-
47PJ0022A0003 General Services Administration 2024-03-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PJ0022A0003_PS0003_-NONE-_-NONE-
2082AA20C00001 Department of the Treasury 2024-03-27 $-239,367.98 $8,476,839.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00023_-NONE-_0
2082AA20C00001 Department of the Treasury 2024-03-22 $23,182.50 $8,476,839.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00022_-NONE-_0
692M1523F00102 Department of Transportation 2024-03-19 $-4,903.92 $3,742.63 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00102_P00001_692M1523D00002_0
692M1523F00102 Department of Transportation 2024-03-19 $-540.82 $3,742.63 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00102_P00002_692M1523D00002_0
2023H424C00002 Department of the Treasury 2024-03-15 $5,660.93 $540,964.70 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2023H424C00002_P00001_-NONE-_0
12314218C0005 Department of Agriculture 2024-03-14 $-84,938.04 $29,671,550.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_-NONE-_12314218C0005_P00042_-NONE-_0
692M1523F00101 Department of Transportation 2024-03-12 $21,016.60 $134,929.48 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00101_P00003_692M1523D00002_0
692M1523F00103 Department of Transportation 2024-03-12 $6,985.46 $45,276.45 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00103_P00004_692M1523D00002_0
692M1523F00100 Department of Transportation 2024-03-12 $1,751.38 $20,896.83 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00100_P00005_692M1523D00002_0
692M1523D00002 Department of Transportation 2024-03-11 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00004_-NONE-_-NONE-
47PJ0024F0145 General Services Administration 2024-03-04 $17,755.87 $17,755.87 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PJ0024F0145_0_47PJ0022A0003_0
692M1523D00002 Department of Transportation 2024-03-04 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_-NONE-_692M1523D00002_P00003_-NONE-_-NONE-
GS21F163AA General Services Administration 2024-02-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_GS21F163AA_PSA869_-NONE-_-NONE-
1605DC20F00020 Department of Labor 2024-02-13 $950,557.90 $15,438,629.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00033_GS21F163AA_0
692M1523F00099 Department of Transportation 2024-02-09 $142,155.56 $1,530,457.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00099_P00006_692M1523D00002_0
12314424F0078 Department of Agriculture 2024-02-01 $432,415.00 $432,415.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_4732_12314424F0078_0_GS21F163AA_0
692M1523F00100 Department of Transportation 2024-01-26 $1,911.37 $19,145.45 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00100_P00004_692M1523D00002_0
12314218C0005 Department of Agriculture 2024-01-25 $325,673.16 $29,756,488.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_-NONE-_12314218C0005_P00041_-NONE-_0
2082AA20C00001 Department of the Treasury 2024-01-25 $48,720.12 $8,693,024.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00021_-NONE-_0
692M1523F00101 Department of Transportation 2024-01-25 $10,508.30 $113,912.89 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00101_P00002_692M1523D00002_0
2036X521C00001 Department of the Treasury 2024-01-19 $10,000.00 $5,477,291.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00023_-NONE-_0
1605DC20F00020 Department of Labor 2024-01-17 $0.00 $14,488,071.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00032_GS21F163AA_0
692M1523F00100 Department of Transportation 2024-01-17 $1,911.37 $17,234.08 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00100_P00003_692M1523D00002_0
47PJ0023F0125 General Services Administration 2024-01-09 $-543.10 $5,855.95 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PJ0023F0125_PA0001_47PJ0022A0003_0
692M1523F00104 Department of Transportation 2024-01-05 $1,475.24 $4,539.83 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00104_P00001_692M1523D00002_0
692M1523F00101 Department of Transportation 2024-01-04 $11,468.23 $103,404.59 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00101_P00001_692M1523D00002_0
692M1523F00103 Department of Transportation 2024-01-04 $0.00 $38,290.99 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00103_P00003_692M1523D00002_0
47PJ0023F0124 General Services Administration 2024-01-03 $-4,713.97 $1,010.10 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PJ0023F0124_PA0001_47PJ0022A0003_0
2036X521C00001 Department of the Treasury 2023-12-27 $-186,479.66 $5,467,291.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00022_-NONE-_0
2023H424C00002 Department of the Treasury 2023-12-20 $535,303.75 $535,303.75 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2023H424C00002_0_-NONE-_0
1605DC20F00020 Department of Labor 2023-12-20 $-15,652.32 $14,488,071.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00031_GS21F163AA_0
12314218C0005 Department of Agriculture 2023-12-12 $831,031.00 $29,430,814.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_-NONE-_12314218C0005_P00040_-NONE-_0
692M1523F00100 Department of Transportation 2023-12-12 $3,822.74 $15,322.71 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00100_P00002_692M1523D00002_0
692M1523F00099 Department of Transportation 2023-12-07 $153,994.69 $1,530,457.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00099_P00005_692M1523D00002_0
692M1523F00103 Department of Transportation 2023-12-07 $11,468.25 $38,290.99 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00103_P00002_692M1523D00002_0
2082AA20C00001 Department of the Treasury 2023-11-30 $1,411,906.10 $8,644,304.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2082AA20C00001_P00020_-NONE-_0
1605DC20F00020 Department of Labor 2023-11-29 $935,557.90 $14,503,723.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1605_4732_1605DC20F00020_P00030_GS21F163AA_0
692M1523F00099 Department of Transportation 2023-11-28 $0.00 $1,530,457.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00099_P00004_692M1523D00002_0
GS21F163AA General Services Administration 2023-11-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_GS21F163AA_PA0026_-NONE-_-NONE-
692M1523F00099 Department of Transportation 2023-11-14 $153,994.69 $1,530,457.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00099_P00003_692M1523D00002_0
692M1523F00103 Department of Transportation 2023-11-08 $7,645.50 $26,822.74 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00103_P00001_692M1523D00002_0
692M1523F00100 Department of Transportation 2023-11-08 $1,911.37 $11,499.97 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00100_P00001_692M1523D00002_0
692M1523F00099 Department of Transportation 2023-11-01 $153,994.69 $1,530,457.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 6920_6920_692M1523F00099_P00002_692M1523D00002_0
12314218C0005 Department of Agriculture 2023-10-17 $627,250.00 $28,599,784.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1205_-NONE-_12314218C0005_P00039_-NONE-_0
2036X521C00001 Department of the Treasury 2023-10-10 $0.00 $5,653,771.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00021_-NONE-_0
2036X521C00001 Department of the Treasury 2023-10-01 $1,401,712.10 $5,653,771.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD SILVER SPRING 2044_-NONE-_2036X521C00001_P00020_-NONE-_0