| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233120FNA400264 | Department of Energy | 2025-06-30 | $3,255,739.00 | $42,196,196.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00050_47QRAA18D008Z_0 |
| 89233122FNA400409 | Department of Energy | 2025-06-12 | $0.00 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00020_47QRAA18D008Z_0 |
| 89233123FNA400524 | Department of Energy | 2025-06-03 | $3,244,696.00 | $8,334,369.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233123FNA400524_P00010_47QRAA18D008Z_0 |
| 89233123FNA400524 | Department of Energy | 2025-05-28 | $0.00 | $5,089,673.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233123FNA400524_P00009_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2025-05-27 | $1,180,000.00 | $38,940,456.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00049_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2025-05-20 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PA0035_-NONE-_-NONE- | |
| 89233120FNA400264 | Department of Energy | 2025-05-07 | $0.00 | $37,760,456.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00048_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2025-04-28 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PSA897_-NONE-_-NONE- | |
| 89233120FNA400264 | Department of Energy | 2025-04-25 | $150,000.00 | $37,760,456.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00047_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2025-04-17 | $670,000.00 | $37,610,456.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00046_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2025-04-02 | $-477,155.90 | $36,940,456.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00045_47QRAA18D008Z_0 |
| 89233123FNA400524 | Department of Energy | 2025-03-31 | $0.00 | $5,089,673.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233123FNA400524_P00008_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2025-03-27 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PSA893_-NONE-_-NONE- | |
| 89233120FNA400264 | Department of Energy | 2025-03-05 | $0.00 | $37,417,612.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00044_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2025-02-20 | $200,000.00 | $37,417,612.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00043_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2025-02-15 | $1,658,252.40 | $37,217,612.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00042_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2025-02-14 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PA0034_-NONE-_-NONE- | |
| 89233122FNA400409 | Department of Energy | 2025-02-12 | $449,968.22 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00019_47QRAA18D008Z_0 |
| 89233123FNA400524 | Department of Energy | 2025-02-04 | $98,639.00 | $5,089,673.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233123FNA400524_P00007_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2025-01-31 | $950,000.00 | $35,559,360.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00041_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2025-01-21 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PSA888_-NONE-_-NONE- | |
| 89303025FSE400002 | Department of Energy | 2025-01-17 | $19,366,672.00 | $19,366,672.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89303025FSE400002_0_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2025-01-06 | $0.00 | $34,609,360.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00040_47QRAA18D008Z_0 |
| 89233122FNA400409 | Department of Energy | 2025-01-02 | $336,453.40 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00018_47QRAA18D008Z_0 |
| 89233123FNA400524 | Department of Energy | 2024-12-18 | $0.00 | $4,991,034.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233123FNA400524_P00006_47QRAA18D008Z_0 |
| 89233122FNA400409 | Department of Energy | 2024-12-18 | $0.00 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00017_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2024-12-17 | $200,000.00 | $34,609,360.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00039_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2024-12-03 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PS0032_-NONE-_-NONE- | |
| 47QRAA18D008Z | General Services Administration | 2024-11-22 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PA0033_-NONE-_-NONE- | |
| 89233122FNA400409 | Department of Energy | 2024-11-20 | $348,876.60 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00016_47QRAA18D008Z_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233120FNA400264 | Department of Energy | 2024-09-24 | $0.00 | $34,409,360.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00038_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2024-09-17 | $24,744.81 | $34,409,360.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00037_47QRAA18D008Z_0 |
| 89233122FNA400409 | Department of Energy | 2024-08-29 | $150,000.00 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00015_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2024-08-19 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PSA885_-NONE-_-NONE- | |
| 89233120FNA400264 | Department of Energy | 2024-07-31 | $-45,886.42 | $34,384,616.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00036_47QRAA18D008Z_0 |
| 89233123FNA400524 | Department of Energy | 2024-07-23 | $226,139.00 | $4,991,034.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233123FNA400524_P00005_47QRAA18D008Z_0 |
| 89233120FNA400249 | Department of Energy | 2024-07-09 | $0.00 | $6,070,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400249_P00009_47QRAA18D008Z_0 |
| 89233123FNA400524 | Department of Energy | 2024-07-03 | $0.00 | $4,764,895.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233123FNA400524_P00004_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2024-06-10 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PSA883_-NONE-_-NONE- | |
| 89233123FNA400524 | Department of Energy | 2024-06-04 | $2,244,530.00 | $4,764,895.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233123FNA400524_P00003_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2024-05-29 | $36,471.25 | $34,430,500.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00035_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2024-05-08 | $4,021,778.50 | $34,394,028.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00034_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2024-04-25 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PSA882_-NONE-_-NONE- | |
| 89233120FNA400264 | Department of Energy | 2024-04-16 | $119,980.00 | $30,372,252.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00033_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2024-04-04 | $0.00 | $30,252,272.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00032_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2024-03-14 | $1,220,000.00 | $30,252,272.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00030_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2024-03-14 | $184,833.70 | $30,252,272.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00031_47QRAA18D008Z_0 |
| 89233122FNA400409 | Department of Energy | 2024-03-06 | $600,000.00 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00014_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2024-02-16 | $1,112,131.10 | $28,847,438.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00029_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2024-01-31 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PA0030_-NONE-_-NONE- | |
| 89233120FNA400264 | Department of Energy | 2024-01-29 | $100,000.00 | $27,735,306.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00028_47QRAA18D008Z_0 |
| 89233122FNA400409 | Department of Energy | 2024-01-17 | $360,000.00 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00013_47QRAA18D008Z_0 |
| 89233122FNA400409 | Department of Energy | 2024-01-17 | $0.00 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00012_47QRAA18D008Z_0 |
| 89233122FNA400409 | Department of Energy | 2023-12-14 | $0.00 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00011_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2023-12-11 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PSA869_-NONE-_-NONE- | |
| 89233120FNA400264 | Department of Energy | 2023-12-05 | $0.00 | $27,635,306.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00027_47QRAA18D008Z_0 |
| 89233120FNA400264 | Department of Energy | 2023-11-17 | $347,356.78 | $27,635,306.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00026_47QRAA18D008Z_0 |
| 89233122FNA400409 | Department of Energy | 2023-11-16 | $110,000.00 | $5,233,192.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233122FNA400409_P00010_47QRAA18D008Z_0 |
| 47QRAA18D008Z | General Services Administration | 2023-11-13 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 4732_-NONE-_47QRAA18D008Z_PSA863_-NONE-_-NONE- | |
| 89233120FNA400264 | Department of Energy | 2023-10-26 | $-40,057.89 | $27,287,950.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | NM | ALBUQUERQUE | 8900_4732_89233120FNA400264_P00025_47QRAA18D008Z_0 |