BRYMAK & ASSOCIATES, 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
70LGLY23CGLB00001 Department of Homeland Security 2025-06-24 $-48,547.52 $13,555,748.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00029_-NONE-_0
70LGLY25CGLB00001 Department of Homeland Security 2025-06-16 $601,582.60 $833,162.25 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY25CGLB00001_P00004_-NONE-_0
140P1423C0021 Department of the Interior 2025-05-09 $208,826.17 $617,356.44 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 1443_-NONE-_140P1423C0021_P00002_-NONE-_0
70LGLY25CGLB00001 Department of Homeland Security 2025-05-07 $55,572.83 $231,579.64 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY25CGLB00001_P00003_-NONE-_0
70LGLY23CGLB00001 Department of Homeland Security 2025-05-02 $0.00 $13,604,295.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00028_-NONE-_0
47QSHA20D0021 General Services Administration 2025-04-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PSA897_-NONE-_-NONE-
70LGLY23CGLB00001 Department of Homeland Security 2025-04-24 $1,100,611.10 $13,604,295.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00027_-NONE-_0
70LGLY19CGLB00003 Department of Homeland Security 2025-04-14 $-20,384.41 $3,201,242.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00061_-NONE-_0
47QSHA20D0021 General Services Administration 2025-04-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PSA893_-NONE-_-NONE-
70LGLY25CGLB00001 Department of Homeland Security 2025-04-01 $55,572.83 $176,006.81 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY25CGLB00001_P00002_-NONE-_0
W912HP25F1081 Department of Defense 2025-03-27 $26,278.98 $26,278.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP25F1081_0_W912HP21D1002_0
N4008525F5078 Department of Defense 2025-03-27 $250,000.00 $250,000.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008525F5078_0_N4008525D2521_0
W912HP24F1157 Department of Defense 2025-03-26 $0.00 $66,647.82 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1157_P00002_W912HP21D1002_0
N4008525F2517 Department of Defense 2025-03-26 $800,000.00 $1,100,000.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008525F2517_P00001_N4008521D0002_0
N4008525F4033 Department of Defense 2025-03-24 $46,420.49 $2,656,242.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008525F4033_P00001_N4008521D0002_0
W912P524F0069 Department of Defense 2025-03-21 $-1,922.39 $247,954.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P524F0069_P00001_W912P524D0001_0
W912P525FA023 Department of Defense 2025-03-19 $23,164.13 $23,164.13 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P525FA023_0_W912P524D0001_0
N4008525F2629 Department of Defense 2025-03-18 $414,471.22 $2,048,316.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008525F2629_P00001_N4008525D2521_0
N4008525F2517 Department of Defense 2025-03-14 $300,000.00 $1,100,000.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008525F2517_0_N4008521D0002_0
W912HP25F1042 Department of Defense 2025-03-06 $0.00 $56,028.33 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP25F1042_P00001_W912HP21D1002_0
W912HP25F1069 Department of Defense 2025-03-06 $6,527.28 $6,527.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP25F1069_0_W912HP21D1002_0
70LGLY25CGLB00001 Department of Homeland Security 2025-03-03 $120,433.98 $120,433.98 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY25CGLB00001_P00001_-NONE-_0
W912HP24F1157 Department of Defense 2025-02-27 $0.00 $66,647.82 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1157_P00001_W912HP21D1002_0
W912HP25F1054 Department of Defense 2025-02-12 $105,743.06 $105,743.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP25F1054_0_W912HP21D1002_0
N4008525F4033 Department of Defense 2025-02-12 $2,609,822.20 $2,656,242.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008525F4033_0_N4008521D0002_0
N4008525D2521 Department of Defense 2025-02-06 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008525D2521_P00001_-NONE-_-NONE-
47QSHA20D0021 General Services Administration 2025-02-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PO0013_-NONE-_-NONE-
W912HP25F1042 Department of Defense 2025-02-03 $56,028.33 $56,028.33 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP25F1042_0_W912HP21D1002_0
70LGLY23CGLB00001 Department of Homeland Security 2025-01-31 $1,650,916.80 $12,503,684.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00026_-NONE-_0
47QSHA20D0021 General Services Administration 2025-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PA0018_-NONE-_-NONE-
W912P525F0011 Department of Defense 2025-01-28 $-10,614.78 $48,530.43 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P525F0011_P00001_W912P524D0001_0
W912HP24F1218 Department of Defense 2025-01-23 $0.00 $346,246.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1218_P00001_W912HP21D1002_0
47QSHA20D0021 General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PSA888_-NONE-_-NONE-
W912HP25F1006 Department of Defense 2025-01-21 $40,122.54 $40,122.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP25F1006_0_W912HP21D1002_0
47QSHA20D0021 General Services Administration 2025-01-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PA0016_-NONE-_-NONE-
W912HP25F1045 Department of Defense 2025-01-15 $7,927.25 $7,927.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP25F1045_0_W912HP21D1002_0
70LGLY19CGLB00003 Department of Homeland Security 2025-01-15 $52,159.52 $3,221,627.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00060_-NONE-_0
47QSHA20D0021 General Services Administration 2025-01-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PSA887_-NONE-_-NONE-
N4008525F2629 Department of Defense 2025-01-13 $1,633,845.10 $2,048,316.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008525F2629_0_N4008525D2521_0
W912P524F0049 Department of Defense 2025-01-06 $-3,757.99 $221,627.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P524F0049_P00001_W912P524D0001_0
N4008525D2521 Department of Defense 2024-12-31 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008525D2521_0_-NONE-_-NONE-
70LGLY25CGLB00001 Department of Homeland Security 2024-12-30 $0.00 $0.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY25CGLB00001_0_-NONE-_0
W912P524D0001 Department of Defense 2024-12-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_-NONE-_W912P524D0001_P00002_-NONE-_-NONE-
70LGLY23CGLB00001 Department of Homeland Security 2024-12-18 $1,068.53 $10,852,767.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00025_-NONE-_0
W912HP24F1046 Department of Defense 2024-12-11 $0.00 $183,623.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1046_P00002_W912HP21D1002_0
W912P525F0019 Department of Defense 2024-12-05 $58,049.40 $58,049.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P525F0019_0_W912P524D0001_0
W912HP25F1015 Department of Defense 2024-12-05 $21,459.23 $21,459.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP25F1015_0_W912HP21D1002_0
N4008521D0002 Department of Defense 2024-12-04 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008521D0002_P00019_-NONE-_-NONE-
70LGLY19CGLB00003 Department of Homeland Security 2024-12-03 $26,434.18 $3,169,467.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00059_-NONE-_0
W912HP25F1022 Department of Defense 2024-12-02 $41,688.00 $41,688.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP25F1022_0_W912HP21D1002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-11-25 $-116,040.09 $3,143,033.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00058_-NONE-_0
70LGLY23CGLB00001 Department of Homeland Security 2024-11-25 $0.00 $10,851,699.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00024_-NONE-_0
W912HP24F1206 Department of Defense 2024-11-22 $0.00 $81,721.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1206_P00001_W912HP21D1002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-11-12 $98,763.76 $3,259,073.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00057_-NONE-_0
W912P525F0011 Department of Defense 2024-11-08 $59,145.21 $48,530.43 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P525F0011_0_W912P524D0001_0
W912HP24F1046 Department of Defense 2024-11-06 $0.00 $183,623.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1046_P00001_W912HP21D1002_0
70LGLY23CGLB00001 Department of Homeland Security 2024-10-31 $1,100,611.10 $10,851,699.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00023_-NONE-_0
W912HP24F1197 Department of Defense 2024-10-31 $32,453.63 $170,382.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1197_P00001_W912HP21D1002_0
N4008521D0002 Department of Defense 2024-10-30 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008521D0002_P00018_-NONE-_-NONE-
70LGLY23CGLB00001 Department of Homeland Security 2024-10-21 $-44,886.75 $9,751,088.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00022_-NONE-_0
W912P525F0001 Department of Defense 2024-10-16 $74,019.68 $73,664.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P525F0001_0_W912P524D0001_0
70LGLY19CGLB00003 Department of Homeland Security 2024-10-15 $0.00 $3,160,309.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00056_-NONE-_0
N4008524F6033 Department of Defense 2024-10-11 $0.00 $420,169.70 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F6033_P00002_N4008521D0002_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
W912HP24F1206 Department of Defense 2024-09-30 $81,721.20 $81,721.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1206_0_W912HP21D1002_0
W912P524F0056 Department of Defense 2024-09-30 $0.00 $91,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_4732_W912P524F0056_P00001_47QSHA20D0021_0
W912HP24F1218 Department of Defense 2024-09-29 $346,246.84 $346,246.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1218_0_W912HP21D1002_0
N4008524F6033 Department of Defense 2024-09-24 $20,169.70 $420,169.70 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F6033_P00001_N4008521D0002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-09-24 $0.00 $3,160,309.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00055_-NONE-_0
W912HP21D1002 Department of Defense 2024-09-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_-NONE-_W912HP21D1002_P00009_-NONE-_-NONE-
70LGLY23CGLB00001 Department of Homeland Security 2024-09-19 $0.00 $9,795,974.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00021_-NONE-_0
70LGLY19CGLB00003 Department of Homeland Security 2024-09-19 $19,970.00 $3,160,309.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00054_-NONE-_0
W912HP24F1197 Department of Defense 2024-09-19 $137,928.88 $170,382.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1197_0_W912HP21D1002_0
W912HP24F1157 Department of Defense 2024-09-17 $66,647.82 $66,647.82 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1157_0_W912HP21D1002_0
70LGLY23CGLB00001 Department of Homeland Security 2024-09-14 $-404,323.28 $9,795,974.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00020_-NONE-_0
W912HP24F1105 Department of Defense 2024-09-13 $5,339.77 $835,575.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1105_P00001_W912HP21D1002_0
47QSHA20D0021 General Services Administration 2024-09-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PSA885_-NONE-_-NONE-
N4008524F6033 Department of Defense 2024-09-04 $400,000.00 $420,169.70 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F6033_0_N4008521D0002_0
N4008524F4855 Department of Defense 2024-09-04 $0.00 $558,017.56 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4855_P00007_N4008521D0002_0
N4008521D0002 Department of Defense 2024-09-03 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008521D0002_P00017_-NONE-_-NONE-
W912HP24F1176 Department of Defense 2024-08-30 $23,408.93 $23,408.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1176_0_W912HP21D1002_0
N4008524F4940 Department of Defense 2024-08-29 $0.00 $80,199.55 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4940_P00001_N4008521D0002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-08-15 $10,879.92 $3,140,339.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00053_-NONE-_0
140P1423C0021 Department of the Interior 2024-08-13 $205,786.19 $408,530.28 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 1443_-NONE-_140P1423C0021_P00001_-NONE-_0
W912P524F0107 Department of Defense 2024-08-09 $230,569.95 $201,709.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P524F0107_0_W912P524D0001_0
47QSHA20D0021 General Services Administration 2024-08-08 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PSA883_-NONE-_-NONE-
N4008524F4855 Department of Defense 2024-08-07 $36,663.53 $558,017.56 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4855_P00006_N4008521D0002_0
W912HP24F1143 Department of Defense 2024-08-06 $17,273.15 $17,273.15 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1143_0_W912HP21D1002_0
N4008524F4855 Department of Defense 2024-08-05 $0.00 $558,017.56 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4855_P00005_N4008521D0002_0
N4008521D0002 Department of Defense 2024-08-01 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008521D0002_P00016_-NONE-_-NONE-
N4008523F5616 Department of Defense 2024-08-01 $-21,259.26 $180,925.30 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008523F5616_P00002_N4008521D0002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-07-30 $145,425.66 $3,129,459.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00052_-NONE-_0
70LGLY19CGLB00003 Department of Homeland Security 2024-07-09 $48,475.22 $2,984,034.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00051_-NONE-_0
N4008524F4855 Department of Defense 2024-07-09 $0.00 $558,017.56 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4855_P00004_N4008521D0002_0
N4008523F6268 Department of Defense 2024-07-03 $0.00 $70,099.95 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008523F6268_P00003_N4008521D0002_0
N4008524F4667 Department of Defense 2024-07-03 $0.00 $103,117.58 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4667_P00001_N4008521D0002_0
N4008524F4855 Department of Defense 2024-07-03 $71,354.04 $558,017.56 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4855_P00003_N4008521D0002_0
W912P524F0001 Department of Defense 2024-06-25 $-908.40 $112,698.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P524F0001_P00001_W912P519D0001_0
W912HP24F1113 Department of Defense 2024-06-21 $18,065.76 $18,065.76 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1113_0_W912HP21D1002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-06-13 $48,475.00 $2,935,558.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00049_-NONE-_0
W912P524F0019 Department of Defense 2024-06-13 $-363.36 $25,630.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P524F0019_P00001_W912P519D0001_0
70LGLY19CGLB00003 Department of Homeland Security 2024-06-13 $0.22 $2,935,558.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00050_-NONE-_0
70LGLY23CGLB00001 Department of Homeland Security 2024-06-10 $2,611,115.50 $10,200,298.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00019_-NONE-_0
N4008521D0002 Department of Defense 2024-06-10 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008521D0002_P00015_-NONE-_-NONE-
N4008524F4855 Department of Defense 2024-06-10 $0.00 $558,017.56 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4855_P00002_N4008521D0002_0
W912HP24F1111 Department of Defense 2024-06-07 $25,123.92 $25,123.92 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1111_0_W912HP21D1002_0
W912HP24F1095 Department of Defense 2024-06-06 $170,191.55 $170,191.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1095_0_W912HP21D1002_0
W912P524F0069 Department of Defense 2024-06-05 $249,876.45 $247,954.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P524F0069_0_W912P524D0001_0
47QSHA20D0021 General Services Administration 2024-05-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PSA882_-NONE-_-NONE-
70LGLY23CGLB00001 Department of Homeland Security 2024-05-14 $0.00 $7,589,182.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00018_-NONE-_0
W912HP24F1105 Department of Defense 2024-05-14 $830,235.90 $830,235.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1105_0_W912HP21D1002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-05-13 $50,750.22 $2,887,083.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00047_-NONE-_0
70LGLY23CGLB00001 Department of Homeland Security 2024-05-13 $546,737.50 $7,589,182.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00017_-NONE-_0
W912HP24F1091 Department of Defense 2024-05-13 $7,106.81 $7,106.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1091_0_W912HP21D1002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-05-13 $105.03 $2,887,083.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00048_-NONE-_0
W912HP21D1002 Department of Defense 2024-05-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_-NONE-_W912HP21D1002_P00008_-NONE-_-NONE-
N4008524F4855 Department of Defense 2024-05-08 $0.00 $558,017.56 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4855_P00001_N4008521D0002_0
N4008523F6268 Department of Defense 2024-05-06 $0.00 $70,099.95 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008523F6268_P00002_N4008521D0002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-05-04 $-105.03 $2,836,228.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00046_-NONE-_0
W912HP24F1046 Department of Defense 2024-04-30 $183,623.22 $183,623.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1046_0_W912HP21D1002_0
W912P523F0132 Department of Defense 2024-04-25 $-2,086.57 $204,745.92 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P523F0132_P00001_W912P519D0001_0
N4008524F4993 Department of Defense 2024-04-25 $91,933.61 $91,933.61 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4993_0_N4008521D0002_0
W912P523F0105 Department of Defense 2024-04-24 $-2,752.93 $220,720.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P523F0105_P00001_W912P519D0001_0
70LGLY19CGLB00003 Department of Homeland Security 2024-04-24 $-105.03 $2,836,333.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00045_-NONE-_0
N4008524F4126 Department of Defense 2024-04-22 $-329.79 $249,670.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4126_P00007_N4008521D0002_0
70LGLY19CGLB00003 Department of Homeland Security 2024-04-19 $105,802.44 $2,836,438.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00043_-NONE-_0
70LGLY19CGLB00003 Department of Homeland Security 2024-04-19 $77,900.99 $2,836,438.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00044_-NONE-_0
N4008524F4201 Department of Defense 2024-04-12 $895.99 $2,657,645.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4201_P00007_N4008521D0002_0
N4008524F4940 Department of Defense 2024-04-12 $80,199.55 $80,199.55 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4940_0_N4008521D0002_0
70LGLY23CGLB00001 Department of Homeland Security 2024-04-10 $546,737.50 $7,042,444.50 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00016_-NONE-_0
70B01C18F00000078 Department of Homeland Security 2024-04-06 $-394,056.06 $9,289,942.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7014_7014_70B01C18F00000078_P00024_70B01C18D00000004_0
N4008524F4855 Department of Defense 2024-04-04 $450,000.00 $521,354.03 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4855_0_N4008521D0002_0
W912P524F0056 Department of Defense 2024-03-29 $91,000.00 $91,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_4732_W912P524F0056_0_47QSHA20D0021_0
W912P524F0049 Department of Defense 2024-03-26 $225,385.05 $221,627.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P524F0049_0_W912P524D0001_0
W912P524D0001 Department of Defense 2024-03-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_-NONE-_W912P524D0001_P00001_-NONE-_-NONE-
W912P524D0001 Department of Defense 2024-03-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_-NONE-_W912P524D0001_0_-NONE-_-NONE-
W912HP23F1211 Department of Defense 2024-03-08 $0.00 $401,651.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP23F1211_P00001_W912HP21D1002_0
N4008524F4126 Department of Defense 2024-03-07 $0.00 $249,670.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4126_P00006_N4008521D0002_0
N4008524F4667 Department of Defense 2024-02-28 $103,117.58 $103,117.58 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4667_0_N4008521D0002_0
N4008524F4201 Department of Defense 2024-02-23 $1,657,111.20 $2,657,645.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4201_P00006_N4008521D0002_0
N4008524F4126 Department of Defense 2024-02-20 $83,334.00 $249,670.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4126_P00005_N4008521D0002_0
140P1418P0140 Department of the Interior 2024-02-15 $-710.59 $1,160,765.90 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 1443_-NONE-_140P1418P0140_P00007_-NONE-_0
70LGLY23CGLB00001 Department of Homeland Security 2024-02-15 $546,737.50 $6,495,707.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00015_-NONE-_0
N4008523F6268 Department of Defense 2024-02-12 $0.00 $70,099.95 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008523F6268_P00001_N4008521D0002_0
N4008524F4126 Department of Defense 2024-02-06 $0.00 $249,670.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4126_P00004_N4008521D0002_0
N4008524F4201 Department of Defense 2024-02-05 $38,079.77 $2,657,645.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4201_P00005_N4008521D0002_0
N4008521D0002 Department of Defense 2024-01-29 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008521D0002_P00014_-NONE-_-NONE-
70LGLY19CGLB00003 Department of Homeland Security 2024-01-23 $10,733.33 $2,652,735.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00042_-NONE-_0
N4008524F4201 Department of Defense 2024-01-17 $183,476.36 $2,657,645.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4201_P00004_N4008521D0002_0
47QSHA20D0021 General Services Administration 2024-01-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PA0012_-NONE-_-NONE-
W912P523F0038 Department of Defense 2024-01-08 $-5,260.02 $196,486.33 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P523F0038_P00001_W912P519D0001_0
70LGLY19CGLB00003 Department of Homeland Security 2024-01-08 $160,419.66 $2,642,001.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00041_-NONE-_0
N4008524F4126 Department of Defense 2024-01-05 $0.00 $250,000.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4126_P00003_N4008521D0002_0
W912P523F0005 Department of Defense 2024-01-02 $-1,288.52 $75,172.82 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P523F0005_P00001_W912P519D0001_0
70LGLY23CGLB00001 Department of Homeland Security 2023-12-29 $-21,937.99 $5,948,969.50 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00014_-NONE-_0
N4008524F4201 Department of Defense 2023-12-28 $237,282.69 $2,656,750.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4201_P00003_N4008521D0002_0
47QSHA20D0021 General Services Administration 2023-12-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PSA869_-NONE-_-NONE-
N4008524F4126 Department of Defense 2023-12-19 $83,333.00 $250,000.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4126_P00002_N4008521D0002_0
70LGLY23CGLB00001 Department of Homeland Security 2023-12-15 $1,640,212.40 $5,970,907.50 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00013_-NONE-_0
W912HP24F1025 Department of Defense 2023-12-13 $32,810.46 $32,810.46 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1025_0_W912HP21D1002_0
N4008524F4201 Department of Defense 2023-12-08 $337,738.88 $2,656,750.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4201_P00002_N4008521D0002_0
W912P524F0019 Department of Defense 2023-12-07 $25,994.06 $25,630.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P524F0019_0_W912P519D0001_0
N4008521D0002 Department of Defense 2023-12-06 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008521D0002_P00013_-NONE-_-NONE-
N4008524F4126 Department of Defense 2023-12-06 $0.00 $250,000.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4126_P00001_N4008521D0002_0
N4008524F4201 Department of Defense 2023-12-06 $19,584.58 $2,656,750.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4201_P00001_N4008521D0002_0
70B01C18F00000078 Department of Homeland Security 2023-12-04 $-18,348.37 $9,289,942.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7014_7014_70B01C18F00000078_P00023_70B01C18D00000004_0
W912HP23F1195 Department of Defense 2023-11-29 $64,929.12 $167,720.61 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP23F1195_P00001_W912HP21D1002_0
W912HP24F1017 Department of Defense 2023-11-28 $24,564.29 $24,564.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1017_0_W912HP21D1002_0
W912HP24F1016 Department of Defense 2023-11-24 $24,139.36 $24,139.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912HP24F1016_0_W912HP21D1002_0
N4008524F4201 Department of Defense 2023-11-20 $183,476.36 $2,657,645.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4201_0_N4008521D0002_0
70LGLY23CGLB00001 Department of Homeland Security 2023-11-13 $546,737.50 $4,330,695.00 DEFINITIVE CONTRACT 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY23CGLB00001_P00012_-NONE-_0
47QSHA20D0021 General Services Administration 2023-11-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PSA863_-NONE-_-NONE-
N4008524F4126 Department of Defense 2023-11-06 $83,333.00 $249,670.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4126_0_N4008521D0002_0
N4008522F4647 Department of Defense 2023-11-06 $0.00 $58,005.08 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008522F4647_P00004_N4008521D0002_0
47QSHA20D0021 General Services Administration 2023-10-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 4732_-NONE-_47QSHA20D0021_PA0011_-NONE-_-NONE-
70LGLY19CGLB00003 Department of Homeland Security 2023-10-25 $53,473.22 $2,481,582.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 7015_-NONE-_70LGLY19CGLB00003_P00040_-NONE-_0
N4008521D0002 Department of Defense 2023-10-24 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_-NONE-_N4008521D0002_P00012_-NONE-_-NONE-
N4008524F4037 Department of Defense 2023-10-17 $9,479.13 $9,479.13 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008524F4037_0_N4008521D0002_0
N4008523F5139 Department of Defense 2023-10-04 $-411.84 $312,926.16 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES TN CLARKSVILLE 9700_9700_N4008523F5139_P00006_N4008521D0002_0
W912P524F0001 Department of Defense 2023-10-02 $113,606.46 $112,698.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN CLARKSVILLE 9700_9700_W912P524F0001_0_W912P519D0001_0