CONTINUITY GLOBAL SOLUTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
19AQMM23C0075 Department of State 2025-06-17 $651,000.00 $6,695,452.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00027_-NONE-_0
19AQMM24F0293 Department of State 2025-06-16 $35,000.00 $106,275.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0293_P00002_19AQMM22D0016_0
19AQMM18C0006 Department of State 2025-06-10 $-24,579.81 $4,043,405.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM18C0006_P00056_-NONE-_0
19UG5025P0327 Department of State 2025-05-14 $7,500.00 $22,500.00 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES FL PORT SAINT JOE 1900_-NONE-_19UG5025P0327_P00002_-NONE-_0
19AQMM25F0768 Department of State 2025-05-09 $1,865,810.00 $1,865,810.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0768_0_19AQMM22D0016_0
19UG5025P0327 Department of State 2025-05-09 $0.00 $15,000.00 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES FL PORT SAINT JOE 1900_-NONE-_19UG5025P0327_P00001_-NONE-_0
19AQMM25F0038 Department of State 2025-05-06 $16,000.00 $203,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0038_P00001_19AQMM22D0016_0
19AQMM25F0740 Department of State 2025-05-05 $113,000.00 $113,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0740_0_19AQMM22D0016_0
19AQMM25F0684 Department of State 2025-04-29 $281,826.00 $281,826.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0684_0_19AQMM22D0016_0
19AQMM22F0505 Department of State 2025-04-17 $0.00 $1,556,569.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM22F0505_P00002_19AQMM22D0016_0
19AQMM24F0584 Department of State 2025-04-16 $-109,072.10 $119,678.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0584_P00001_19AQMM22D0016_0
19AQMM23F0096 Department of State 2025-04-16 $-258,140.72 $170,251.66 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F0096_P00004_19AQMM22D0016_0
19AQMM23C0075 Department of State 2025-04-07 $0.00 $5,514,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00026_-NONE-_0
19AQMM19C0018 Department of State 2025-04-04 $0.00 $13,659,808.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00056_-NONE-_0
19AQMM23C0068 Department of State 2025-04-04 $235,000.00 $2,082,795.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00016_-NONE-_0
19AQMM23F1625 Department of State 2025-04-02 $-87,923.67 $115,276.33 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1625_P00004_19AQMM22D0016_0
19AQMM19C0030 Department of State 2025-04-01 $0.00 $26,651,186.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0030_P00045_-NONE-_0
19AQMM19C0018 Department of State 2025-04-01 $85,000.00 $13,659,808.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00055_-NONE-_0
W564KV20C0002 Department of Defense 2025-03-26 $0.00 $34,221,200.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W564KV20C0002_P00015_-NONE-_0
19AQMM23C0075 Department of State 2025-03-26 $420,000.00 $5,514,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00025_-NONE-_0
19UG5025P0327 Department of State 2025-03-18 $15,000.00 $15,000.00 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES FL PORT SAINT JOE 1900_-NONE-_19UG5025P0327_0_-NONE-_0
19AQMM23C0075 Department of State 2025-03-10 $0.00 $5,094,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00024_-NONE-_0
19AQMM19C0030 Department of State 2025-03-03 $1,143,670.00 $26,651,186.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0030_P00044_-NONE-_0
19AQMM22F0606 Department of State 2025-02-25 $0.00 $10,249,463.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM22F0606_P00003_19AQMM22D0016_0
19AQMM19C0018 Department of State 2025-02-21 $580,225.70 $13,659,808.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00054_-NONE-_0
19AQMM23C0075 Department of State 2025-02-19 $171,000.00 $5,094,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00023_-NONE-_0
19AQMM24F0145 Department of State 2025-02-11 $150,000.00 $436,604.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0145_P00001_19AQMM22D0016_0
19AQMM25F0043 Department of State 2025-02-04 $3,748,000.00 $4,164,400.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0043_P00001_19AQMM22D0016_0
19AQMM23C0068 Department of State 2025-02-03 $0.00 $1,847,795.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00015_-NONE-_0
N6945024P0001 Department of Defense 2025-01-31 $56,726.94 $445,805.25 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6945024P0001_P00008_-NONE-_0
19AQMM23C0075 Department of State 2025-01-21 $64,200.00 $4,923,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00022_-NONE-_0
19AQMM23C0068 Department of State 2025-01-21 $171,760.00 $1,847,795.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00014_-NONE-_0
19AQMM23C0075 Department of State 2025-01-16 $706,500.00 $4,858,800.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00021_-NONE-_0
19AQMM24F0293 Department of State 2025-01-08 $0.00 $71,275.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0293_P00001_19AQMM22D0016_0
70FB8018D00000030 Department of Homeland Security 2024-12-20 $-50,000.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 7022_-NONE-_70FB8018D00000030_P00004_-NONE-_-NONE-
19AQMM23C0068 Department of State 2024-12-20 $94,000.00 $1,676,035.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00013_-NONE-_0
SAQMMA17C0273 Department of State 2024-12-19 $-121,967.60 $4,906,016.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_SAQMMA17C0273_P00046_-NONE-_-NONE-
19AQMM23F0096 Department of State 2024-12-18 $-29,746.63 $428,392.38 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F0096_P00003_19AQMM22D0016_0
19AQMM19C0030 Department of State 2024-12-11 $1,300,000.00 $25,507,516.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0030_P00043_-NONE-_0
19AQMM23C0075 Department of State 2024-12-09 $530,451.90 $6,044,452.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00020_-NONE-_0
19AQMM23F1625 Department of State 2024-12-03 $-7,800.00 $203,200.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1625_P00003_19AQMM22D0016_0
W564KV20C0002 Department of Defense 2024-12-02 $3,185,201.50 $34,221,200.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W564KV20C0002_P00014_-NONE-_0
N6945024P0001 Department of Defense 2024-11-25 $0.00 $445,805.25 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6945024P0001_P00007_-NONE-_0
19AQMM23C0075 Department of State 2024-11-23 $0.00 $6,044,452.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00019_-NONE-_0
SAQMMA12C0021 Department of State 2024-11-14 $-0.30 $13,620,821.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_SAQMMA12C0021_P00046_-NONE-_0
19AQMM23C0075 Department of State 2024-11-12 $0.00 $4,152,300.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00018_-NONE-_0
19AQMM23C0068 Department of State 2024-11-12 $0.00 $1,676,035.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00012_-NONE-_0
19AQMM25F0043 Department of State 2024-11-08 $416,400.00 $416,400.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0043_0_19AQMM22D0016_0
19AQMM25F0038 Department of State 2024-11-07 $187,000.00 $187,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0038_0_19AQMM22D0016_0
19AQMM23C0075 Department of State 2024-10-31 $963,000.00 $4,152,300.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00017_-NONE-_0
W564KV20C0002 Department of Defense 2024-10-28 $0.00 $34,221,200.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W564KV20C0002_P00013_-NONE-_0
19AQMM23C0068 Department of State 2024-10-24 $160,000.00 $1,582,035.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00011_-NONE-_0
19AQMM19C0030 Department of State 2024-10-08 $0.00 $25,507,516.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0030_P00042_-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
W912GB24F0247 Department of Defense 2024-09-30 $7,907,449.00 $7,907,449.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912GB24F0247_0_W912GB23D0027_0
19AQMM23C0075 Department of State 2024-09-17 $0.00 $3,189,300.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00016_-NONE-_0
19AQMM24F2005 Department of State 2024-09-09 $80,905.00 $80,905.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F2005_0_19AQMM22D0016_0
19AQMM24F1931 Department of State 2024-09-05 $203,938.00 $203,938.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F1931_0_19AQMM22D0016_0
19AQMM22D0016 Department of State 2024-09-04 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM22D0016_P00005_-NONE-_-NONE-
19AQMM23F1450 Department of State 2024-08-28 $-7,385.63 $131,659.36 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1450_P00004_19AQMM22D0016_0
19GE5019D0026 Department of State 2024-08-27 $0.00 $0.00 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FALLS CHURCH 1900_-NONE-_19GE5019D0026_P00007_-NONE-_-NONE-
19GE5024F0582 Department of State 2024-08-27 $40,591.88 $40,591.88 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA FALLS CHURCH 1900_1900_19GE5024F0582_0_19GE5019D0026_0
W564KV24AA002 Department of Defense 2024-08-22 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES FL PORT SAINT JOE 9700_-NONE-_W564KV24AA002_0_-NONE-_-NONE-
19AQMM24C0067 Department of State 2024-07-26 $5,000.00 $5,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES FL PORT SAINT JOE 1900_-NONE-_19AQMM24C0067_0_-NONE-_0
19AQMM19C0018 Department of State 2024-07-23 $498,000.00 $12,947,982.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00049_-NONE-_0
19AQMM19C0018 Department of State 2024-07-23 $46,600.00 $12,994,582.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00050_-NONE-_0
19AQMM19C0030 Department of State 2024-07-23 $1,470,000.00 $24,207,516.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0030_P00040_-NONE-_0
19AQMM23C0075 Department of State 2024-07-15 $206,500.00 $3,189,300.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00015_-NONE-_0
19AQMM23C0068 Department of State 2024-07-09 $0.00 $1,326,117.60 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00010_-NONE-_0
19AQMM22F0505 Department of State 2024-07-02 $1,186,722.00 $1,556,569.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM22F0505_P00001_19AQMM22D0016_0
19AQMM23C0068 Department of State 2024-06-26 $560,312.00 $1,326,117.60 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00009_-NONE-_0
N6945024P0001 Department of Defense 2024-06-25 $80,351.37 $332,351.38 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6945024P0001_P00006_-NONE-_0
19AQMM23F1450 Department of State 2024-06-18 $-39,955.01 $139,044.98 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1450_P00003_19AQMM22D0016_0
19AQMM23C0075 Department of State 2024-06-18 $1,265,000.00 $2,982,800.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00014_-NONE-_0
19AQMM22F1342 Department of State 2024-06-18 $-304,213.53 $720,007.44 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM22F1342_P00007_19AQMM22D0016_0
N6945024P0001 Department of Defense 2024-06-07 $140,000.00 $332,351.38 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6945024P0001_P00005_-NONE-_0
19AQMM19C0018 Department of State 2024-06-02 $528,300.00 $12,994,582.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00048_-NONE-_0
19AQMM23C0075 Department of State 2024-05-16 $195,000.00 $1,717,800.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00013_-NONE-_0
72038824C00002 Agency for International Development 2024-05-15 $3,000,000.00 $3,000,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES FL PORT SAINT JOE 7200_-NONE-_72038824C00002_0_-NONE-_0
19AQMM19C0018 Department of State 2024-05-13 $0.00 $12,947,982.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00047_-NONE-_0
19AQMM19C0018 Department of State 2024-05-07 $414,000.00 $12,947,982.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00046_-NONE-_0
19AQMM23F0096 Department of State 2024-05-07 $0.00 $458,139.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F0096_P00002_19AQMM22D0016_0
19AQMM23C0075 Department of State 2024-05-07 $0.00 $1,522,800.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00012_-NONE-_0
19AQMM23C0068 Department of State 2024-04-30 $201,834.23 $765,805.60 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00008_-NONE-_0
W52P1J10D0122 Department of Defense 2024-04-17 $0.00 $0.00 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W52P1J10D0122_ARZ998_-NONE-_-NONE-
N6945024P0001 Department of Defense 2024-04-12 $28,000.00 $332,351.38 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6945024P0001_P00004_-NONE-_0
19AQMM23C0075 Department of State 2024-04-11 $548,000.00 $1,522,800.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00011_-NONE-_0
19AQMM19C0018 Department of State 2024-03-22 $254,733.00 $12,947,982.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00045_-NONE-_0
19AQMM23C0075 Department of State 2024-03-19 $0.00 $974,800.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00010_-NONE-_0
19AQMM23F1625 Department of State 2024-03-19 $62,300.00 $211,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1625_P00002_19AQMM22D0016_0
19AQMM24F0584 Department of State 2024-03-12 $228,751.00 $228,751.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0584_0_19AQMM22D0016_0
N6945024P0001 Department of Defense 2024-02-13 $28,000.00 $112,000.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6945024P0001_P00003_-NONE-_0
19AQMM23C0075 Department of State 2024-02-07 $0.00 $974,800.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00009_-NONE-_0
19AQMM19C0030 Department of State 2024-02-06 $0.00 $22,737,516.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0030_P00039_-NONE-_0
19AQMM19C0030 Department of State 2024-02-01 $0.00 $24,207,516.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0030_P00041_-NONE-_0
19AQMM23C0075 Department of State 2024-01-30 $5,300.00 $974,800.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00008_-NONE-_0
19AQMM24F0293 Department of State 2024-01-29 $71,275.00 $71,275.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0293_0_19AQMM22D0016_0
FA489021F0042 Department of Defense 2024-01-25 $17,290.01 $409,357.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA489021F0042_P00005_FA489016D0012_0
19AQMM23F1625 Department of State 2024-01-03 $7,800.00 $148,700.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1625_P00001_19AQMM22D0016_0
19AQMM23C0075 Department of State 2023-12-29 $642,500.00 $969,500.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00007_-NONE-_0
19AQMM23F0096 Department of State 2023-12-26 $94,691.00 $458,139.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F0096_P00001_19AQMM22D0016_0
19AQMM19C0018 Department of State 2023-12-19 $422,000.00 $12,947,982.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00044_-NONE-_0
19AQMM24F0145 Department of State 2023-12-19 $286,604.00 $286,604.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0145_0_19AQMM22D0016_0
19AQMM19C0030 Department of State 2023-12-18 $979,120.00 $22,737,516.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0030_P00038_-NONE-_0
N6945024P0001 Department of Defense 2023-12-18 $28,000.00 $84,000.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6945024P0001_P00002_-NONE-_0
W564KV20C0002 Department of Defense 2023-12-13 $6,370,403.00 $31,036,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_W564KV20C0002_P00012_-NONE-_0
19AQMM23F1450 Department of State 2023-12-12 $25,000.00 $156,659.36 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1450_P00002_19AQMM22D0016_0
19AQMM23C0068 Department of State 2023-12-07 $95,917.56 $1,422,035.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00007_-NONE-_0
19AQMM23C0068 Department of State 2023-12-07 $197,335.95 $563,971.40 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00006_-NONE-_0
19AQMM19C0030 Department of State 2023-11-29 $853,999.00 $21,758,396.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0030_P00037_-NONE-_0
19AQMM22D0016 Department of State 2023-11-29 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM22D0016_P00004_-NONE-_-NONE-
N6945024P0001 Department of Defense 2023-11-15 $28,000.00 $84,000.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6945024P0001_P00001_-NONE-_0
19AQMM19C0018 Department of State 2023-11-09 $440,500.00 $10,830,950.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM19C0018_P00043_-NONE-_0
19AQMM23C0075 Department of State 2023-11-06 $322,000.00 $327,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0075_P00006_-NONE-_0
19AQMM23C0068 Department of State 2023-11-02 $250,000.00 $366,635.40 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0068_P00005_-NONE-_0
N6945024P0001 Department of Defense 2023-11-01 $0.00 $56,000.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6945024P0001_0_-NONE-_0
W912GB23D0027 Department of Defense 2023-10-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W912GB23D0027_P00001_-NONE-_-NONE-