KGJJ ENGINEERING 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
W9127821C0034 Department of Defense 2025-03-26 $0.00 $34,370,648.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00021_-NONE-_0
W9124922C0010 Department of Defense 2025-03-25 $5,477,607.00 $99,048,480.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00034_-NONE-_0
N6247325F4394 Department of Defense 2025-03-21 $250,000.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247325F4394_0_N6247321D3604_0
N6247321D3604 Department of Defense 2025-03-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6247321D3604_P00006_-NONE-_-NONE-
N6247324F4397 Department of Defense 2025-03-13 $610,288.20 $1,225,535.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4397_P00001_N6247321D3604_0
N6247324F4244 Department of Defense 2025-03-13 $321,151.06 $4,302,774.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_P00009_N6247321D3604_0
N6247322D3603 Department of Defense 2025-03-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6247322D3603_P00005_-NONE-_-NONE-
W912DY23F0508 Department of Defense 2025-03-05 $309,079.60 $7,244,526.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY23F0508_A00001_W9127S23D6026_0
N6247322F4562 Department of Defense 2025-03-05 $95,091.88 $2,427,719.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247322F4562_P00012_N6247321D3604_0
N6247325F4074 Department of Defense 2025-03-03 $-222,293.95 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247325F4074_P00001_N6247321D3604_0
W9124922C0010 Department of Defense 2025-03-02 $0.00 $99,048,480.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00033_-NONE-_0
W9127821C0034 Department of Defense 2025-02-27 $23,041.52 $34,370,648.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00020_-NONE-_0
W9127821C0034 Department of Defense 2025-02-12 $377,933.40 $34,370,648.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00019_-NONE-_0
N6247324F4244 Department of Defense 2025-01-31 $1,412,502.10 $4,302,774.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_P00008_N6247321D3604_0
N6247324F4212 Department of Defense 2025-01-29 $52,285.31 $223,184.67 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4212_P00001_N6247322D3603_0
N6247324F4244 Department of Defense 2025-01-23 $59,938.75 $4,302,774.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_P00007_N6247321D3604_0
W912DY23F0535 Department of Defense 2025-01-07 $0.00 $3,843,547.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY23F0535_P00003_W9127S23D6026_0
W9124922C0010 Department of Defense 2024-12-31 $5,493,047.50 $99,048,480.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00032_-NONE-_0
N6247324F4244 Department of Defense 2024-12-20 $396,564.94 $4,302,774.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_P00006_N6247321D3604_0
N6247325F4074 Department of Defense 2024-12-10 $222,293.95 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247325F4074_0_N6247321D3604_0
N6945024F0251 Department of Defense 2024-12-05 $0.00 $500,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6945024F0251_P00003_N4008521D0050_0
W9124922C0010 Department of Defense 2024-11-25 $3,662,031.80 $93,570,870.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00031_-NONE-_0
N6247324F5101 Department of Defense 2024-11-22 $-28,731.38 $628,211.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F5101_P00001_N6247321D3604_0
W912DY24F0524 Department of Defense 2024-11-13 $0.00 $3,802,682.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY24F0524_P00001_W9127S23D6026_0
FA813723F0040 Department of Defense 2024-11-12 $76,005.77 $810,457.75 DELIVERY ORDER 236210 INDUSTRIAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_FA813723F0040_P00003_FA813721G0008_0
W912DY24F0627 Department of Defense 2024-11-08 $0.00 $5,388,520.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY24F0627_P00001_W9127S23D6026_0
W9124922C0010 Department of Defense 2024-10-08 $36,512,832.00 $99,048,480.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00030_-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
W9127824F0404 Department of Defense 2024-09-30 $19,231,816.00 $19,231,816.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W9127824F0404_0_W9127S23D6026_0
W9124922C0010 Department of Defense 2024-09-28 $130,086.68 $88,077,824.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00029_-NONE-_0
W912DY24F0627 Department of Defense 2024-09-28 $5,388,520.00 $5,388,520.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY24F0627_0_W9127S23D6026_0
N6945024F0957 Department of Defense 2024-09-27 $2,053,720.50 $2,053,720.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6945024F0957_0_N4008521D0050_0
W9124922C0010 Department of Defense 2024-09-25 $-35,593.88 $88,077,824.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00028_-NONE-_0
N6247324F4244 Department of Defense 2024-09-25 $0.00 $2,509,182.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_P00005_N6247321D3604_0
W9127S24F0100 Department of Defense 2024-09-25 $9,548,189.00 $129,866,424.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W9127S24F0100_P00001_W9127S23D6026_0
W912DY24F0524 Department of Defense 2024-09-25 $3,802,682.20 $3,802,682.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY24F0524_0_W9127S23D6026_0
W9127S24F6018 Department of Defense 2024-09-25 $24,726,768.00 $24,726,768.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W9127S24F6018_0_W9127S23D6026_0
N4008521D0050 Department of Defense 2024-09-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N4008521D0050_P00004_-NONE-_-NONE-
W9124922C0010 Department of Defense 2024-09-18 $125,353.81 $88,077,824.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00027_-NONE-_0
W912DY23F0537 Department of Defense 2024-09-13 $0.00 $4,705,372.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY23F0537_A00002_W9127S23D6026_0
N6247324F4244 Department of Defense 2024-09-12 $228,747.50 $2,112,617.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_P00004_N6247321D3604_0
W9127S23F6036 Department of Defense 2024-09-10 $-10,000.00 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W9127S23F6036_P00001_W9127S23D6026_0
N6247324F5068 Department of Defense 2024-09-10 $480,926.80 $480,926.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F5068_0_N6247321D3604_0
W9127821C0034 Department of Defense 2024-09-09 $137,055.06 $28,655,522.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00018_-NONE-_0
N6247322F4562 Department of Defense 2024-09-05 $206,223.72 $1,950,894.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247322F4562_P00011_N6247321D3604_0
W9127S24F0100 Department of Defense 2024-09-04 $120,318,230.00 $129,866,424.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W9127S24F0100_0_W9127S23D6026_0
N6247324F5091 Department of Defense 2024-08-30 $1,188,088.50 $1,188,088.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F5091_0_N6247321D3604_0
N6247324F5101 Department of Defense 2024-08-30 $656,942.56 $628,211.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F5101_0_N6247321D3604_0
FA813723F0040 Department of Defense 2024-08-22 $0.00 $810,457.75 DELIVERY ORDER 236210 INDUSTRIAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_FA813723F0040_P00002_FA813721G0008_0
N6247324F5052 Department of Defense 2024-08-16 $3,270,683.20 $3,270,683.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F5052_0_N6247322D3603_0
N6247324F4244 Department of Defense 2024-08-13 $0.00 $2,112,617.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_P00003_N6247321D3604_0
W9124922C0010 Department of Defense 2024-08-13 $89,429.00 $84,415,790.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00026_-NONE-_0
N6247324F4870 Department of Defense 2024-08-07 $345,763.38 $345,763.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4870_0_N6247321D3604_0
W9127821C0034 Department of Defense 2024-08-02 $237,000.00 $28,655,522.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00017_-NONE-_0
N6247321D3604 Department of Defense 2024-07-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6247321D3604_P00005_-NONE-_-NONE-
W9124922C0010 Department of Defense 2024-07-11 $111,208.19 $84,415,790.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00025_-NONE-_0
N6247324F4244 Department of Defense 2024-07-09 $455,207.90 $2,112,617.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_P00002_N6247321D3604_0
W9124922C0010 Department of Defense 2024-06-27 $7,257,067.00 $47,772,872.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00024_-NONE-_0
N6247322F4526 Department of Defense 2024-06-25 $91,442.12 $267,597.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247322F4526_P00003_N6247321D3604_0
N6247322F5113 Department of Defense 2024-06-06 $89,640.00 $243,659.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247322F5113_P00004_N6247321D3604_0
N6247322F4562 Department of Defense 2024-05-30 $375,699.66 $1,744,671.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247322F4562_P00010_N6247321D3604_0
W912DY23F0537 Department of Defense 2024-05-20 $250,472.90 $4,705,372.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY23F0537_A00001_W9127S23D6026_0
W9124922C0010 Department of Defense 2024-05-08 $3,605,731.00 $47,593,680.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00023_-NONE-_0
W9127821C0034 Department of Defense 2024-04-30 $255,249.69 $28,281,466.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00016_-NONE-_0
W9127821C0034 Department of Defense 2024-04-26 $6,558,426.50 $28,281,466.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00015_-NONE-_0
N6247323F4439 Department of Defense 2024-04-25 $33,285.37 $66,500.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247323F4439_P00001_N6247321D3604_0
W912DY23F0535 Department of Defense 2024-04-24 $144,493.88 $3,843,547.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY23F0535_P00002_W9127S23D6026_0
W9127821C0034 Department of Defense 2024-04-23 $-255,249.69 $28,281,466.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00014_-NONE-_0
N6247324F4481 Department of Defense 2024-04-19 $501,190.53 $501,190.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4481_0_N6247322D3603_0
N6945024F0251 Department of Defense 2024-04-11 $0.00 $500,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6945024F0251_P00001_N4008521D0050_0
N6945024F0251 Department of Defense 2024-04-11 $0.00 $500,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6945024F0251_P00002_N4008521D0050_0
N6247324F4244 Department of Defense 2024-04-09 $0.00 $1,883,870.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_P00001_N6247321D3604_0
N6247322F4382 Department of Defense 2024-04-08 $-500.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247322F4382_P00001_N6247322D3603_0
W9124922C0010 Department of Defense 2024-04-08 $3,613,423.80 $47,482,472.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00022_-NONE-_0
W9124922C0010 Department of Defense 2024-04-04 $4,551.38 $47,482,472.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00021_-NONE-_0
N6247322D3603 Department of Defense 2024-03-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6247322D3603_P00004_-NONE-_-NONE-
N6247322F4562 Department of Defense 2024-03-25 $138,175.62 $1,744,671.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247322F4562_P00009_N6247321D3604_0
W9127821C0034 Department of Defense 2024-03-19 $159,951.90 $28,281,466.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00013_-NONE-_0
N6247322D3603 Department of Defense 2024-03-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6247322D3603_P00003_-NONE-_-NONE-
N6247324F4397 Department of Defense 2024-03-13 $615,247.06 $615,247.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4397_0_N6247321D3604_0
W9124922C0010 Department of Defense 2024-03-06 $17,618.84 $40,225,408.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00020_-NONE-_0
N6945024F0020 Department of Defense 2024-02-21 $0.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6945024F0020_P00002_N4008521D0050_0
FA813723F0040 Department of Defense 2024-02-16 $0.00 $734,452.00 DELIVERY ORDER 236210 INDUSTRIAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_FA813723F0040_P00001_FA813721G0008_0
N6945024F0251 Department of Defense 2024-02-14 $500,000.00 $500,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6945024F0251_0_N4008521D0050_0
W9127821C0034 Department of Defense 2024-02-09 $650,000.00 $28,281,466.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00012_-NONE-_0
N6247324F4244 Department of Defense 2024-02-01 $1,428,662.00 $1,428,662.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4244_0_N6247321D3604_0
N6247324F4212 Department of Defense 2024-01-11 $170,899.36 $170,899.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247324F4212_0_N6247322D3603_0
W9127821C0034 Department of Defense 2024-01-04 $77,868.03 $21,723,040.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_-NONE-_W9127821C0034_P00011_-NONE-_0
N6247322F4562 Department of Defense 2023-12-15 $95,233.93 $1,230,795.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6247322F4562_P00008_N6247321D3604_0
W912DY23F0508 Department of Defense 2023-12-15 $0.00 $6,935,446.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY23F0508_P00001_W9127S23D6026_0
W9124922C0010 Department of Defense 2023-12-13 $5,414,060.50 $33,001,700.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00019_-NONE-_0
N6945023F0118 Department of Defense 2023-11-16 $0.00 $500,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6945023F0118_P00007_N4008521D0050_0
N6945024F0020 Department of Defense 2023-11-16 $0.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6945024F0020_P00001_N4008521D0050_0
W9124922C0010 Department of Defense 2023-11-14 $1,808,822.20 $32,984,082.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_W9124922C0010_P00018_-NONE-_0
W912DY23F0537 Department of Defense 2023-11-10 $0.00 $4,454,899.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY23F0537_P00001_W9127S23D6026_0
W912DY23F0535 Department of Defense 2023-10-24 $0.00 $3,699,053.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX FORT WORTH 9700_9700_W912DY23F0535_P00001_W9127S23D6026_0
N6945024F0020 Department of Defense 2023-10-04 $250,000.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6945024F0020_0_N4008521D0050_0