KR CONTRACTING 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
70T05024F5900N003 Department of Homeland Security 2025-07-01 $717,456.00 $1,913,622.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00010_70T05021D5900N007_0
2031ZA22F00462 Department of the Treasury 2025-06-02 $0.00 $1,835,614.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 2041_4732_2031ZA22F00462_P00004_47QSWA19D003H_0
70RFP225FREC00010 Department of Homeland Security 2025-05-30 $550,503.50 $4,650,688.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP225FREC00010_P00004_70RFP219DEC000012_0
70T05024F5900N003 Department of Homeland Security 2025-05-29 $89,682.00 $1,196,166.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00009_70T05021D5900N007_0
47QSWA19D003H General Services Administration 2025-05-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_PSA897_-NONE-_-NONE-
47QSWC25F0020 General Services Administration 2025-05-23 $389,684.22 $1,814,077.50 BPA CALL 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_4732_47QSWC25F0020_P00004_47QSWC22A0008_0
70RFP225FREC00010 Department of Homeland Security 2025-05-19 $708,095.25 $4,100,184.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP225FREC00010_P00003_70RFP219DEC000012_0
70T05021D5900N007 Department of Homeland Security 2025-05-09 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_-NONE-_70T05021D5900N007_P00007_-NONE-_-NONE-
70RFP225FREC00010 Department of Homeland Security 2025-04-30 $400,585.53 $3,392,089.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP225FREC00010_P00002_70RFP219DEC000012_0
70T05024F5900N003 Department of Homeland Security 2025-04-23 $89,682.00 $1,106,484.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00008_70T05021D5900N007_0
47QSWC25F0020 General Services Administration 2025-04-18 $0.00 $1,424,393.20 BPA CALL 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_4732_47QSWC25F0020_P00003_47QSWC22A0008_0
47QSWC22A0008 General Services Administration 2025-04-17 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWC22A0008_P00007_-NONE-_-NONE-
70RFP225FREC00010 Department of Homeland Security 2025-04-16 $615,162.70 $2,991,504.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP225FREC00010_P00001_70RFP219DEC000012_0
24361820C0007 Office of Personnel Management 2025-04-16 $846,588.75 $11,255,911.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00033_-NONE-_0
47QSWC22A0008 General Services Administration 2025-04-07 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWC22A0008_P00006_-NONE-_-NONE-
70RFP225FREC00010 Department of Homeland Security 2025-04-07 $2,376,341.20 $2,376,341.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP225FREC00010_0_70RFP219DEC000012_0
47QSWC25F0020 General Services Administration 2025-04-07 $0.00 $1,424,393.20 BPA CALL 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_4732_47QSWC25F0020_P00002_47QSWC22A0008_0
70T05021D5900N007 Department of Homeland Security 2025-04-03 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_-NONE-_70T05021D5900N007_P00006_-NONE-_-NONE-
47QSWA19D003H General Services Administration 2025-03-28 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_PSA893_-NONE-_-NONE-
70RFP225FREC00011 Department of Homeland Security 2025-03-24 $2,451,625.80 $2,451,625.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP225FREC00011_0_70RFP219DEC000013_0
24361820C0007 Office of Personnel Management 2025-03-13 $160,000.00 $10,409,322.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00032_-NONE-_0
47QSWC25F0020 General Services Administration 2025-02-27 $970,873.80 $1,424,393.20 BPA CALL 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_4732_47QSWC25F0020_P00001_47QSWC22A0008_0
70T05024F5900N003 Department of Homeland Security 2025-02-24 $179,364.00 $1,016,802.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00007_70T05021D5900N007_0
24361820C0007 Office of Personnel Management 2025-02-14 $30,000.00 $10,249,322.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00031_-NONE-_0
70RFP224FREC00028 Department of Homeland Security 2025-02-12 $189,206.55 $3,430,053.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP224FREC00028_P00006_70RFP219DEC000012_0
70RFP224FREC00028 Department of Homeland Security 2025-02-07 $69,062.22 $3,240,847.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP224FREC00028_P00005_70RFP219DEC000012_0
70RFP224DEC000008 Department of Homeland Security 2025-02-07 $-10,000.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_-NONE-_70RFP224DEC000008_P00002_-NONE-_-NONE-
70T05024F5900N003 Department of Homeland Security 2025-02-06 $0.00 $1,913,622.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00006_70T05021D5900N007_0
70T05021D5900N007 Department of Homeland Security 2025-02-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_-NONE-_70T05021D5900N007_P00005_-NONE-_-NONE-
70RFP219DEC000012 Department of Homeland Security 2025-01-31 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_-NONE-_70RFP219DEC000012_P00019_-NONE-_-NONE-
24361820C0007 Office of Personnel Management 2025-01-30 $30,000.00 $10,219,322.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00030_-NONE-_0
70RFP224FREC00028 Department of Homeland Security 2025-01-27 $1,399,134.10 $3,171,785.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP224FREC00028_P00004_70RFP219DEC000012_0
47QSWA19D003H General Services Administration 2025-01-21 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_PSA888_-NONE-_-NONE-
70T05024F5900N003 Department of Homeland Security 2025-01-17 $0.00 $837,438.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00005_70T05021D5900N007_0
70RFP224FREC00028 Department of Homeland Security 2025-01-16 $564,560.50 $1,772,650.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP224FREC00028_P00003_70RFP219DEC000012_0
70RFP224FREC00032 Department of Homeland Security 2025-01-08 $511,246.80 $2,993,424.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP224FREC00032_P00005_70RFP219DEC000013_0
70RFP219DEC000013 Department of Homeland Security 2024-12-31 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_-NONE-_70RFP219DEC000013_P00018_-NONE-_-NONE-
47QSWA19D003H General Services Administration 2024-12-20 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_PSA887_-NONE-_-NONE-
70T05021D5900N007 Department of Homeland Security 2024-12-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_-NONE-_70T05021D5900N007_P00004_-NONE-_-NONE-
47QSWA19D003H General Services Administration 2024-12-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_AO0027_-NONE-_-NONE-
70RFP224FREC00032 Department of Homeland Security 2024-12-16 $28,039.50 $2,993,424.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP224FREC00032_P00004_70RFP219DEC000013_0
47QSWC22A0008 General Services Administration 2024-11-25 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWC22A0008_P00005_-NONE-_-NONE-
47QSWC25F0020 General Services Administration 2024-11-25 $453,519.40 $1,424,393.20 BPA CALL 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_4732_47QSWC25F0020_0_47QSWC22A0008_0
70T05024F5900N003 Department of Homeland Security 2024-11-19 $0.00 $837,438.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00004_70T05021D5900N007_0
47QSWC22A0008 General Services Administration 2024-11-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWC22A0008_P00004_-NONE-_-NONE-
70RFP224FREC00032 Department of Homeland Security 2024-11-18 $948,560.70 $2,993,424.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP224FREC00032_P00003_70RFP219DEC000013_0
2031ZA22F00462 Department of the Treasury 2024-11-13 $-786,743.30 $1,835,614.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 2041_4732_2031ZA22F00462_P00003_47QSWA19D003H_0
70RFP219DEC000013 Department of Homeland Security 2024-11-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_-NONE-_70RFP219DEC000013_P00017_-NONE-_-NONE-
70T05024F5900N003 Department of Homeland Security 2024-10-24 $0.00 $837,438.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00003_70T05021D5900N007_0
70RFP219DEC000012 Department of Homeland Security 2024-10-17 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_-NONE-_70RFP219DEC000012_P00018_-NONE-_-NONE-


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
70RFP224FREC00032 Department of Homeland Security 2024-09-26 $0.00 $2,993,424.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP224FREC00032_P00002_70RFP219DEC000013_0
70RFP224FREC00028 Department of Homeland Security 2024-09-26 $0.00 $1,208,090.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP224FREC00028_P00002_70RFP219DEC000012_0
70RFP224FREC00032 Department of Homeland Security 2024-09-24 $34,500.48 $2,993,424.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP224FREC00032_P00001_70RFP219DEC000013_0
2031ZA22F00462 Department of the Treasury 2024-09-17 $872,700.50 $2,622,358.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 2041_4732_2031ZA22F00462_P00002_47QSWA19D003H_0
70RFP219DEC000012 Department of Homeland Security 2024-09-17 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_-NONE-_70RFP219DEC000012_P00017_-NONE-_-NONE-
70RFP219DEC000013 Department of Homeland Security 2024-09-17 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_-NONE-_70RFP219DEC000013_P00016_-NONE-_-NONE-
70RFP224FREC00028 Department of Homeland Security 2024-09-12 $3,369.00 $1,208,090.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP224FREC00028_P00001_70RFP219DEC000012_0
24361820C0007 Office of Personnel Management 2024-09-12 $4,943.44 $10,189,322.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00028_-NONE-_0
47QSWA19D003H General Services Administration 2024-09-11 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_AO0026_-NONE-_-NONE-
24361820C0007 Office of Personnel Management 2024-08-22 $32,130.48 $10,184,378.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00027_-NONE-_0
47QSWA19D003H General Services Administration 2024-08-13 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_PSA885_-NONE-_-NONE-
70RFP224FREC00030 Department of Homeland Security 2024-08-08 $3,933.30 $39,367.74 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP224FREC00030_P00001_70RFP224DEC000008_0
70RFP224FREC00028 Department of Homeland Security 2024-07-31 $1,204,721.20 $1,204,721.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP224FREC00028_0_70RFP219DEC000012_0
70RFP224FREC00032 Department of Homeland Security 2024-07-26 $1,471,077.10 $2,993,424.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP224FREC00032_0_70RFP219DEC000013_0
70RFP219DEC000012 Department of Homeland Security 2024-07-26 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_-NONE-_70RFP219DEC000012_P00016_-NONE-_-NONE-
70RFP219DEC000013 Department of Homeland Security 2024-07-25 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_-NONE-_70RFP219DEC000013_P00015_-NONE-_-NONE-
70RFP223FREC00039 Department of Homeland Security 2024-06-28 $8,979.20 $5,551,366.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP223FREC00039_P00008_70RFP219DEC000012_0
24361820C0007 Office of Personnel Management 2024-06-27 $735,850.06 $10,152,248.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00026_-NONE-_0
70RFP219DEC000013 Department of Homeland Security 2024-06-26 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_-NONE-_70RFP219DEC000013_P00014_-NONE-_-NONE-
70RFP224FREC00030 Department of Homeland Security 2024-06-25 $35,434.44 $35,434.44 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP224FREC00030_0_70RFP224DEC000008_0
70RFP224DEC000008 Department of Homeland Security 2024-06-25 $0.00 $10,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_-NONE-_70RFP224DEC000008_P00001_-NONE-_-NONE-
70RFP223FREC00036 Department of Homeland Security 2024-06-14 $26,536.50 $5,806,341.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP223FREC00036_P00006_70RFP219DEC000013_0
HSHQEC17D00002 Department of Homeland Security 2024-06-12 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_-NONE-_HSHQEC17D00002_P00040_-NONE-_-NONE-
70RFP221FREC00024 Department of Homeland Security 2024-06-11 $0.00 $7,975,580.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP221FREC00024_P00011_HSHQEC17D00002_0
70RFP220FREC00070 Department of Homeland Security 2024-06-11 $0.00 $8,888,143.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP220FREC00070_P00009_HSHQEC17D00002_0
70RFP223FREC00039 Department of Homeland Security 2024-05-31 $456,254.20 $5,542,387.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_7001_70RFP223FREC00039_P00007_70RFP219DEC000012_0
47QSWA19D003H General Services Administration 2024-05-31 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_PSA883_-NONE-_-NONE-
70RFP223FREC00036 Department of Homeland Security 2024-05-15 $53,957.55 $5,806,341.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP223FREC00036_P00005_70RFP219DEC000013_0
70T05024F5900N003 Department of Homeland Security 2024-05-14 $0.00 $837,438.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00002_70T05021D5900N007_0
24361820C0007 Office of Personnel Management 2024-05-14 $416,000.00 $9,416,398.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00025_-NONE-_0
70RFP219FREC00082 Department of Homeland Security 2024-05-13 $0.00 $1,498,168.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7001_7001_70RFP219FREC00082_P00003_70RFP218DEC000003_0
70RFP218DEC000003 Department of Homeland Security 2024-04-26 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7001_-NONE-_70RFP218DEC000003_P00019_-NONE-_-NONE-
47QSWA19D003H General Services Administration 2024-04-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_PSA882_-NONE-_-NONE-
70T05024F5900N003 Department of Homeland Security 2024-04-04 $0.00 $837,438.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_P00001_70T05021D5900N007_0
47QSWA19D003H General Services Administration 2024-04-04 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QSWA19D003H_PA0025_-NONE-_-NONE-
70RFP219DEC000012 Department of Homeland Security 2024-04-03 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 7001_-NONE-_70RFP219DEC000012_P00015_-NONE-_-NONE-
HSHQEC17D00003 Department of Homeland Security 2024-03-14 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7001_-NONE-_HSHQEC17D00003_P00023_-NONE-_-NONE-
24361820C0007 Office of Personnel Management 2024-03-12 $40,000.00 $9,000,398.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00024_-NONE-_0
70RFP223FREC00039 Department of Homeland Security 2024-03-12 $60,636.66 $5,086,133.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP223FREC00039_P00006_70RFP219DEC000012_0
70T05024F5900N003 Department of Homeland Security 2024-02-28 $837,438.00 $837,438.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD HAGERSTOWN 7013_7013_70T05024F5900N003_0_70T05021D5900N007_0
47QSWA19D003H General Services Administration 2024-02-09 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 4732_-NONE-_47QSWA19D003H_PO0019_-NONE-_-NONE-
47QSWA19D003H General Services Administration 2024-02-09 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 4732_-NONE-_47QSWA19D003H_PS0024_-NONE-_-NONE-
70RFP223FREC00039 Department of Homeland Security 2024-02-08 $3,703.92 $5,086,133.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP223FREC00039_P00005_70RFP219DEC000012_0
24361820C0007 Office of Personnel Management 2024-02-02 $0.00 $8,960,398.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00023_-NONE-_0
24361820C0007 Office of Personnel Management 2024-02-02 $0.00 $8,960,398.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD HAGERSTOWN 2400_-NONE-_24361820C0007_P00022_-NONE-_0
70RFP223FREC00036 Department of Homeland Security 2024-01-26 $27,421.05 $5,806,341.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP223FREC00036_P00004_70RFP219DEC000013_0
47QSWA19D003H General Services Administration 2024-01-23 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 4732_-NONE-_47QSWA19D003H_PS0022_-NONE-_-NONE-
47QSWA19D003H General Services Administration 2024-01-10 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 4732_-NONE-_47QSWA19D003H_PA0021_-NONE-_-NONE-
70RFP223FREC00039 Department of Homeland Security 2023-12-19 $3,947,655.50 $5,086,133.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP223FREC00039_P00004_70RFP219DEC000012_0
70RFP224DEC000008 Department of Homeland Security 2023-12-15 $10,000.00 $10,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_-NONE-_70RFP224DEC000008_0_-NONE-_-NONE-
70RFP223FREC00036 Department of Homeland Security 2023-12-13 $4,235,283.50 $5,806,341.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP223FREC00036_P00003_70RFP219DEC000013_0
47QSWA19D003H General Services Administration 2023-12-08 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 4732_-NONE-_47QSWA19D003H_PSA869_-NONE-_-NONE-
70RFP223FREC00041 Department of Homeland Security 2023-11-20 $37,369.80 $1,463,218.10 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP223FREC00041_P00002_70RFP219DEC000015_0
47QSWC24F0007 General Services Administration 2023-11-13 $1,758,007.60 $1,758,007.60 BPA CALL 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 4732_4732_47QSWC24F0007_0_47QSWC22A0008_0
70RFP219DEC000015 Department of Homeland Security 2023-11-06 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_-NONE-_70RFP219DEC000015_P00020_-NONE-_-NONE-
47QSWC22A0008 General Services Administration 2023-11-06 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 4732_-NONE-_47QSWC22A0008_P00003_-NONE-_-NONE-
47QSWC22A0008 General Services Administration 2023-11-06 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 4732_-NONE-_47QSWC22A0008_P00002_-NONE-_-NONE-
70RFP223FREC00041 Department of Homeland Security 2023-11-06 $1,425,848.40 $1,425,848.40 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD GERMANTOWN 7001_7001_70RFP223FREC00041_P00001_70RFP219DEC000015_0