KING & GEORGE, 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
6973GH23D00014	Department of Transportation	2025-07-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_-NONE-_6973GH23D00014_P00008_-NONE-_-NONE-
47PK0725F0159	General Services Administration	2025-06-30	$13,314.10	$13,314.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0159_0_47PK0220A0007_0
47PE0725F0099	General Services Administration	2025-06-27	$6,318.00	$6,318.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0099_0_47PE0721D0003_0
47PE0225F0096	General Services Administration	2025-06-26	$162,230.45	$162,230.45	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0225F0096_0_47PE0220A0004_0
47PK0525F0077	General Services Administration	2025-06-26	$1,784.60	$17,417.89	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0077_PS0002_47PK0221A0003_0
47PH0820D0018	General Services Administration	2025-06-25	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0820D0018_PS0011_-NONE-_-NONE-
47QFWA23F0018	General Services Administration	2025-06-24	$-94,351.91	$800,986.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0018_P00010_47QSHA19D005K_0
47PK0725F0150	General Services Administration	2025-06-18	$6,145.03	$6,145.03	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0150_0_47PK0222A0005_0
47PK0625F0117	General Services Administration	2025-06-18	$3,928.32	$3,928.32	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0625F0117_0_47PK0223A0005_0
47PK0223F0014	General Services Administration	2025-06-18	$397,713.60	$7,463,573.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0014_PS0006_47PK0221A0003_0
47PK0525F0098	General Services Administration	2025-06-17	$6,091.52	$6,091.52	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0098_0_47PK0221A0003_0
47PK0222F0017	General Services Administration	2025-06-16	$102,416.40	$6,737,781.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0017_PS0010_47PK0222A0005_0
47PK0525F0097	General Services Administration	2025-06-16	$7,039.66	$7,039.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0097_0_47PK0221A0003_0
47PK0222A0005	General Services Administration	2025-06-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0222A0005_PA0011_-NONE-_-NONE-
47PE0725F0060	General Services Administration	2025-06-13	$4,081.32	$8,810.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0060_PS0001_47PE0721D0003_0
47PE0625F0052	General Services Administration	2025-06-13	$24,837.84	$24,837.84	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0625F0052_0_47PE0120D0013_0
47PE0725F0092	General Services Administration	2025-06-12	$13,652.46	$13,652.46	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0092_0_47PE0721D0003_0
47PK0525F0094	General Services Administration	2025-06-11	$31,899.00	$31,899.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0094_0_47PK0221A0003_0
47PE0125F0015	General Services Administration	2025-06-11	$42,499.98	$70,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0015_PS0004_47PE0120D0013_0
47PE0125F0052	General Services Administration	2025-06-11	$11,830.48	$11,830.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0052_0_47PE0120D0013_0
47PK0525F0095	General Services Administration	2025-06-11	$11,204.26	$11,204.26	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0095_0_47PK0221A0003_0
47PE0722F0207	General Services Administration	2025-06-10	$0.00	$48,896.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0722F0207_PS0006_47PE0721D0003_0
47PE0125F0015	General Services Administration	2025-06-09	$0.00	$27,500.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0015_PA0003_47PE0120D0013_0
47PK0222F0008	General Services Administration	2025-06-09	$35,147.28	$4,153,378.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0008_PS0010_47PK0220A0007_0
47PE0724F0226	General Services Administration	2025-06-09	$0.00	$151,393.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0226_PS0003_47PE0721D0003_0
47PE0125F0058	General Services Administration	2025-06-04	$12,542.04	$12,542.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0058_0_47PE0120D0013_0
47PE0721D0003	General Services Administration	2025-05-30	$0.00	$16,512,090.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0721D0003_PA0021_-NONE-_-NONE-
47PE0220A0004	General Services Administration	2025-05-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0004_PS0024_-NONE-_-NONE-
47PE0220F0054	General Services Administration	2025-05-30	$192,456.00	$11,528,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0054_PS0024_47PE0220A0004_0
47PK0625F0110	General Services Administration	2025-05-29	$18,508.38	$18,508.38	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0625F0110_0_47PK0223A0005_0
47PE0225F0070	General Services Administration	2025-05-29	$10,205.39	$76,534.36	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0225F0070_PS0001_47PE0220A0004_0
47PK0725F0141	General Services Administration	2025-05-29	$3,884.44	$3,884.44	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0141_0_47PK0222A0005_0
47PK0825F0064	General Services Administration	2025-05-29	$13,900.00	$13,900.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0825F0064_0_47PK0223A0005_0
47PE0721D0003	General Services Administration	2025-05-28	$563,543.90	$16,512,090.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0721D0003_PS0020_-NONE-_-NONE-
6973GH25F00367	Department of Transportation	2025-05-28	$2,538,968.00	$6,639,956.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH25F00367_P00007_6973GH23D00014_0
47PH0225F0144	General Services Administration	2025-05-27	$1,731.20	$7,550.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0225F0144_PS0001_47PH0224D0003_0
47PH0425F0029	General Services Administration	2025-05-27	$0.00	$128,406.46	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0425F0029_PS0001_47PH0820D0018_0
47PE0625F0045	General Services Administration	2025-05-23	$10,444.55	$10,444.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0625F0045_0_47PE0120D0013_0
47PK0725F0136	General Services Administration	2025-05-22	$9,485.39	$9,485.39	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0136_0_47PK0222A0005_0
47PE0125F0057	General Services Administration	2025-05-22	$4,011.58	$4,011.58	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0057_0_47PE0120D0013_0
47PK0725F0130	General Services Administration	2025-05-22	$10,751.57	$10,751.57	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0130_0_47PK0220A0007_0
47PE0221F0007	General Services Administration	2025-05-21	$120,404.66	$3,388,447.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0221F0007_PS0020_47PE0220A0006_0
47PE0220A0006	General Services Administration	2025-05-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0006_PS0015_-NONE-_-NONE-
47PE0725F0081	General Services Administration	2025-05-16	$19,914.17	$19,914.17	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0081_0_47PE0721D0003_0
47PK0923F0088	General Services Administration	2025-05-16	$-8,578.00	$123,959.75	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0923F0088_PS0006_47PK0221A0003_0
47PK0222F0008	General Services Administration	2025-05-15	$-18,952.83	$4,118,231.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0008_PS0009_47PK0220A0007_0
47PK0725F0127	General Services Administration	2025-05-15	$5,289.17	$5,289.17	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0127_0_47PK0222A0005_0
47PH0820D0018	General Services Administration	2025-05-14	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0820D0018_PS0010_-NONE-_-NONE-
47PH0820D0009	General Services Administration	2025-05-14	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0820D0009_PS0012_-NONE-_-NONE-
47PE0125F0049	General Services Administration	2025-05-09	$0.00	$22,901.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0049_PS0001_47PE0120D0013_0
47PK0825F0050	General Services Administration	2025-05-09	$2,991.48	$2,991.48	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0825F0050_0_47PK0221A0003_0
47PE0724F0175	General Services Administration	2025-05-08	$-39,852.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0175_PS0002_47PE0721D0003_0
47PK0624F0201	General Services Administration	2025-05-06	$-12,721.84	$118,543.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0201_PS0003_47PK0223A0005_0
47PE0220F0036	General Services Administration	2025-05-05	$-99.00	$10,985,042.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0036_PA0025_47PE0220A0003_0
47PK0525F0043	General Services Administration	2025-05-05	$-2,640.00	$4,620.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0043_PA0001_47PK0221A0003_0
47PE0125F0055	General Services Administration	2025-05-05	$4,190.88	$4,190.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0055_0_47PE0120D0013_0
47PE0125F0041	General Services Administration	2025-05-05	$29,103.68	$29,103.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0041_0_47PE0120D0013_0
47PK0625F0025	General Services Administration	2025-05-05	$-121,559.68	$3,600.96	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0625F0025_PS0001_47PK0223A0005_0
47PK0525F0090	General Services Administration	2025-05-05	$9,995.96	$9,995.96	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0090_0_47PK0221A0003_0
47PK0222F0017	General Services Administration	2025-04-29	$-8,105.40	$6,635,365.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0017_PS0009_47PK0222A0005_0
47QSHA19D005K	General Services Administration	2025-04-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PSA897_-NONE-_-NONE-
47PK0525F0077	General Services Administration	2025-04-25	$6,730.16	$15,633.29	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0077_PS0001_47PK0221A0003_0
47PE0120D0013	General Services Administration	2025-04-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0120D0013_PS0017_-NONE-_-NONE-
47PE0724F0191	General Services Administration	2025-04-24	$0.00	$32,886.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0191_PS0002_47PE0721D0003_0
47QSHA19D005K	General Services Administration	2025-04-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PA0036_-NONE-_-NONE-
6973GH25F00367	Department of Transportation	2025-04-24	$846,322.60	$4,100,988.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH25F00367_P00006_6973GH23D00014_0
47PE0125F0038	General Services Administration	2025-04-23	$15,794.88	$15,794.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0038_0_47PE0120D0013_0
47PE0225F0077	General Services Administration	2025-04-23	$8,062.23	$8,062.23	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0225F0077_0_47PE0220A0006_0
47PE0725F0042	General Services Administration	2025-04-23	$0.00	$16,146.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0042_PS0001_47PE0721D0003_0
47PE0724F0129	General Services Administration	2025-04-23	$0.00	$74,438.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0129_PS0003_47PE0721D0003_0
47PE0225F0072	General Services Administration	2025-04-23	$13,907.97	$13,907.97	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0225F0072_0_47PE0220A0006_0
47PE0724F0192	General Services Administration	2025-04-23	$0.00	$35,586.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0192_PS0002_47PE0721D0003_0
47PE0124F0132	General Services Administration	2025-04-22	$0.00	$129,586.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0132_PA0001_47PE0120D0013_0
47PE0125F0049	General Services Administration	2025-04-18	$22,901.88	$22,901.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0049_0_47PE0120D0013_0
47PK0825F0046	General Services Administration	2025-04-16	$777.35	$777.35	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0825F0046_0_47PK0222A0005_0
6973GH25F00367	Department of Transportation	2025-04-16	$-136,725.45	$3,254,665.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH25F00367_P00005_6973GH23D00014_0
47PE0225F0070	General Services Administration	2025-04-16	$66,328.97	$66,328.97	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0225F0070_0_47PE0220A0004_0
47PE0724F0187	General Services Administration	2025-04-14	$0.00	$18,079.57	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0187_PS0002_47PE0721D0003_0
47PK0525F0085	General Services Administration	2025-04-11	$4,383.05	$4,383.05	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0085_0_47PK0221A0003_0
47PE0125F0044	General Services Administration	2025-04-09	$10,748.16	$10,748.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0044_0_47PE0120D0013_0
47PH0425F0029	General Services Administration	2025-04-09	$128,406.46	$128,406.46	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0425F0029_0_47PH0820D0018_0
47PK0524F0139	General Services Administration	2025-04-03	$0.00	$105,437.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0139_PS0003_47PK0221A0003_0
47PE0225F0043	General Services Administration	2025-04-03	$4,048.00	$4,048.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0225F0043_0_47PE0220A0006_0
47PE0225F0041	General Services Administration	2025-04-03	$7,475.00	$7,475.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0225F0041_0_47PE0220A0006_0
47PH0524F0046	General Services Administration	2025-04-01	$834.90	$80,123.64	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0046_PS0003_47PH0819D0042_0
N6247321F5388	Department of Defense	2025-04-01	$160,152.10	$12,409,362.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247321F5388_P00017_N6247320D0047_0
FA466125D0001	Department of Defense	2025-04-01	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA466125D0001_0_-NONE-_-NONE-
47PH0225F0103	General Services Administration	2025-03-31	$3,489.51	$31,003.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0225F0103_PS0001_47PH0224D0003_0
47PK0725F0094	General Services Administration	2025-03-31	$5,249.74	$5,249.74	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0094_0_47PK0222A0005_0
47PH0225F0104	General Services Administration	2025-03-31	$13,982.72	$13,982.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0225F0104_0_47PH0224D0003_0
47PH0224D0003	General Services Administration	2025-03-31	$0.00	$1,558,750.50		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0224D0003_PS0007_-NONE-_-NONE-
6973GH25F00367	Department of Transportation	2025-03-28	$865,855.56	$3,391,391.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH25F00367_P00004_6973GH23D00014_0
47PK0525F0077	General Services Administration	2025-03-28	$8,903.13	$8,903.13	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0077_0_47PK0221A0003_0
47PE0125F0043	General Services Administration	2025-03-26	$11,223.24	$11,223.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0043_0_47PE0120D0013_0
47PE0725F0057	General Services Administration	2025-03-26	$0.00	$25,073.26	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0057_PS0001_47PE0721D0003_0
47PK0624F0221	General Services Administration	2025-03-26	$-2,127.84	$3,109.92	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0221_PS0004_47PK0223A0005_0
47PH0225F0144	General Services Administration	2025-03-19	$5,819.00	$5,819.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0225F0144_0_47PH0224D0003_0
47PH0424F0013	General Services Administration	2025-03-17	$58,555.74	$324,677.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0424F0013_PS0008_47PH0820D0018_0
47PH0225F0103	General Services Administration	2025-03-17	$27,513.99	$27,513.99	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0225F0103_0_47PH0224D0003_0
47PE0725F0066	General Services Administration	2025-03-14	$8,751.97	$8,751.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0066_0_47PE0721D0003_0
47PE0725F0038	General Services Administration	2025-03-13	$30,951.51	$30,951.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0038_0_47PE0721D0003_0
47PE0725F0049	General Services Administration	2025-03-13	$17,106.02	$17,106.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0049_0_47PE0721D0003_0
47PE0725F0063	General Services Administration	2025-03-13	$7,649.19	$7,649.19	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0063_0_47PE0721D0003_0
47PK0525F0071	General Services Administration	2025-03-12	$15,226.71	$15,226.71	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0071_0_47PK0221A0003_0
47PK0524F0181	General Services Administration	2025-03-12	$-8,401.98	$14,320.19	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0181_PA0001_47PK0221A0003_0
47PK0524F0205	General Services Administration	2025-03-12	$-2,581.80	$59,681.84	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0205_PA0001_47PK0221A0003_0
47PE0725F0060	General Services Administration	2025-03-12	$4,729.32	$4,729.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0060_0_47PE0721D0003_0
47PE0725F0058	General Services Administration	2025-03-11	$17,269.32	$17,269.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0058_0_47PE0721D0003_0
6973GH25F00367	Department of Transportation	2025-03-11	$-18,221.85	$2,525,535.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH25F00367_P00003_6973GH23D00014_0
47PK0223F0016	General Services Administration	2025-03-11	$223,439.05	$5,146,834.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0016_PS0006_47PK0221A0002_0
47PK0221A0002	General Services Administration	2025-03-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0221A0002_PS0011_-NONE-_-NONE-
47PK0223F0014	General Services Administration	2025-03-11	$2,363,055.20	$7,065,859.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0014_PO0005_47PK0221A0003_0
47PE0724F0129	General Services Administration	2025-03-10	$0.00	$74,438.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0129_PS0002_47PE0721D0003_0
47PE0725F0041	General Services Administration	2025-03-07	$3,412.50	$3,412.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0041_0_47PE0721D0003_0
47PE0724F0226	General Services Administration	2025-03-07	$0.00	$151,393.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0226_PS0002_47PE0721D0003_0
47PE0125F0031	General Services Administration	2025-03-07	$128,504.89	$128,504.89	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0031_0_47PE0120D0013_0
FA301624F0386	Department of Defense	2025-03-06	$5,771.43	$57,936.53	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_FA301624F0386_P00003_FA301621D0003_0
W912PL21C0001	Department of Defense	2025-03-05	$350,000.00	$6,116,361.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912PL21C0001_P00010_-NONE-_0
47PK0625F0086	General Services Administration	2025-03-05	$8,087.80	$8,087.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0625F0086_0_47PK0223A0005_0
47PE0725F0057	General Services Administration	2025-03-03	$25,073.26	$25,073.26	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0057_0_47PE0721D0003_0
47PL0222A0003	General Services Administration	2025-02-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PL0222A0003_PS0007_-NONE-_-NONE-
47PK0525F0062	General Services Administration	2025-02-27	$193.64	$21,757.83	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0062_PS0001_47PK0221A0003_0
N6247320F5536	Department of Defense	2025-02-27	$11,489.54	$9,429,251.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00042_N6247320D0047_0
47PK0525F0056	General Services Administration	2025-02-27	$4,154.03	$4,154.03	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0056_0_47PK0221A0003_0
47PK0624F0221	General Services Administration	2025-02-26	$0.00	$5,237.76	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0221_PA0002_47PK0223A0005_0
47PK0725F0082	General Services Administration	2025-02-26	$37,114.50	$37,114.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0082_0_47PK0222A0005_0
47PL0222F0058	General Services Administration	2025-02-25	$241,121.60	$940,890.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PL0222F0058_PS0003_47PL0222A0003_0
47PK0625F0080	General Services Administration	2025-02-25	$9,556.47	$9,556.47	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0625F0080_0_47PK0223A0005_0
47PK0222F0017	General Services Administration	2025-02-25	$1,711,011.80	$6,643,470.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0017_PO0008_47PK0222A0005_0
47PK0725F0081	General Services Administration	2025-02-25	$2,604.59	$2,604.59	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0081_0_47PK0222A0005_0
6973GH25F00367	Department of Transportation	2025-02-24	$18,221.85	$2,543,757.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH25F00367_P00002_6973GH23D00014_0
47PK0923F0088	General Services Administration	2025-02-24	$34,379.63	$132,537.75	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0923F0088_PS0005_47PK0221A0003_0
47PE0724F0180	General Services Administration	2025-02-21	$0.00	$56,615.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0180_PS0003_47PE0721D0003_0
47PK0625F0076	General Services Administration	2025-02-21	$18,451.78	$18,451.78	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0625F0076_0_47PK0221A0003_0
47PK0525F0062	General Services Administration	2025-02-20	$21,564.19	$21,757.83	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0062_0_47PK0221A0003_0
47PK0221A0002	General Services Administration	2025-02-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0221A0002_PS0010_-NONE-_-NONE-
47PK0223F0016	General Services Administration	2025-02-19	$-194,502.12	$5,146,834.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0016_PS0005_47PK0221A0002_0
47PK0625F0075	General Services Administration	2025-02-19	$10,450.87	$10,450.87	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0625F0075_0_47PK0223A0005_0
47PE0724F0192	General Services Administration	2025-02-19	$0.00	$35,586.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0192_PS0001_47PE0721D0003_0
47PK0223A0005	General Services Administration	2025-02-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0223A0005_PO0005_-NONE-_-NONE-
47PK0223F0015	General Services Administration	2025-02-18	$1,643,328.80	$4,881,105.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0015_PO0007_47PK0223A0005_0
47PE0724F0212	General Services Administration	2025-02-11	$0.00	$51,241.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0212_PS0001_47PE0721D0003_0
47PK0524F0129	General Services Administration	2025-02-11	$27,004.33	$177,835.69	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0129_PS0002_47PK0221A0003_0
47PK0524F0169	General Services Administration	2025-02-11	$17,063.00	$146,663.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0169_PS0002_47PK0221A0003_0
W912DY25F0069	Department of Defense	2025-02-11	$3,000.00	$3,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_W912DY25F0069_0_W912DY25D0014_0
47PK0525F0051	General Services Administration	2025-02-10	$4,381.40	$4,381.40	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0051_0_47PK0221A0003_0
6973GH25F00367	Department of Transportation	2025-02-10	$1,261.75	$2,525,535.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH25F00367_P00001_6973GH23D00014_0
W912DY24D0015	Department of Defense	2025-02-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912DY24D0015_P00003_-NONE-_-NONE-
W912PL21C0001	Department of Defense	2025-02-07	$890,373.80	$6,167,007.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912PL21C0001_P00009_-NONE-_0
47PE0724F0187	General Services Administration	2025-02-06	$0.00	$18,079.57	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0187_PS0001_47PE0721D0003_0
N6247320F5536	Department of Defense	2025-02-06	$84,436.05	$9,429,251.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00040_N6247320D0047_0
N6247320F5536	Department of Defense	2025-02-06	$0.00	$9,429,251.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00041_N6247320D0047_0
47PE0724F0191	General Services Administration	2025-02-04	$0.00	$32,886.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0191_PS0001_47PE0721D0003_0
47PE0721D0003	General Services Administration	2025-01-31	$0.00	$15,948,546.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0721D0003_PS0018_-NONE-_-NONE-
47PE0722F0207	General Services Administration	2025-01-31	$0.00	$48,896.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0722F0207_PS0005_47PE0721D0003_0
47PH0224D0003	General Services Administration	2025-01-31	$0.00	$1,558,750.50		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0224D0003_PA0006_-NONE-_-NONE-
W912DY25D0014	Department of Defense	2025-01-30	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912DY25D0014_0_-NONE-_-NONE-
47PE0724F0249	General Services Administration	2025-01-29	$0.00	$20,131.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0249_PS0001_47PE0721D0003_0
N6523625P0005	Department of Defense	2025-01-29	$1,753.80	$1,753.80	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_N6523625P0005_0_-NONE-_0
47PE0724F0203	General Services Administration	2025-01-27	$0.00	$22,086.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0203_PS0001_47PE0721D0003_0
47PK0222F0008	General Services Administration	2025-01-27	$1,052,823.90	$4,137,184.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0008_PO0008_47PK0220A0007_0
47PE0725F0042	General Services Administration	2025-01-24	$16,146.00	$16,146.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0042_0_47PE0721D0003_0
47PH0224D0003	General Services Administration	2025-01-24	$789,462.60	$1,558,750.50		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0224D0003_PO0005_-NONE-_-NONE-
47PE0725F0011	General Services Administration	2025-01-23	$5,289.15	$5,289.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0011_0_47PE0721D0003_0
47PE0220F0036	General Services Administration	2025-01-22	$-99.00	$10,985,141.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0036_PA0024_47PE0220A0003_0
47QSHA19D005K	General Services Administration	2025-01-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PSA888_-NONE-_-NONE-
47PK0725F0002	General Services Administration	2025-01-22	$0.00	$3,783.24	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0002_PS0001_47PK0222A0005_0
6973GH25F00367	Department of Transportation	2025-01-16	$2,524,273.80	$2,524,273.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH25F00367_0_6973GH23D00014_0
47PK0524F0130	General Services Administration	2025-01-16	$-500.60	$86,194.83	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0130_PA0003_47PK0221A0003_0
N6945025F0170	Department of Defense	2025-01-15	$1,000.00	$1,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_N6945025F0170_0_N6945025D0015_0
47PE0725F0033	General Services Administration	2025-01-15	$20,038.00	$20,038.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0033_0_47PE0721D0003_0
N6945025D0015	Department of Defense	2025-01-15	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_-NONE-_N6945025D0015_0_-NONE-_-NONE-
47PE0124F0081	General Services Administration	2025-01-13	$-1,450.00	$21,300.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0081_PA0002_47PE0120D0013_0
N6247320F5536	Department of Defense	2025-01-08	$111,023.30	$9,429,251.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00039_N6247320D0047_0
47PH0225F0072	General Services Administration	2025-01-08	$8,781.78	$8,781.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0225F0072_0_47PH0224D0003_0
47PE0724F0180	General Services Administration	2025-01-07	$0.00	$56,615.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0180_PS0002_47PE0721D0003_0
47PE0724F0151	General Services Administration	2025-01-07	$0.00	$223,286.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0151_PA0002_47PE0721D0003_0
47PK0222F0002	General Services Administration	2025-01-03	$4,805.64	$4,732,435.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0002_PS0008_47PK0220A0006_0
47PK0220A0006	General Services Administration	2024-12-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0220A0006_PS0016_-NONE-_-NONE-
47PE0220A0004	General Services Administration	2024-12-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0004_PS0023_-NONE-_-NONE-
47PK0724F0084	General Services Administration	2024-12-31	$-73,848.80	$0.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0084_PS0002_47PK0220A0006_0
47PE0220F0054	General Services Administration	2024-12-31	$-23,052.35	$11,528,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0054_PS0023_47PE0220A0004_0
47PH0624F0015	General Services Administration	2024-12-30	$0.00	$132,277.48	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0015_PS0002_47PH0819D0016_0
47PE0724F0226	General Services Administration	2024-12-26	$0.00	$151,393.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0226_PS0001_47PE0721D0003_0
47PE0125F0021	General Services Administration	2024-12-20	$9,500.00	$9,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0021_0_47PE0120D0013_0
47PK0525F0043	General Services Administration	2024-12-20	$7,260.00	$7,260.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0043_0_47PK0221A0003_0
6973GH23D00014	Department of Transportation	2024-12-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_-NONE-_6973GH23D00014_P00007_-NONE-_-NONE-
47PK0725F0061	General Services Administration	2024-12-20	$5,364.79	$5,364.79	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0061_0_47PK0220A0006_0
47PE0125F0022	General Services Administration	2024-12-20	$25,473.60	$25,473.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0022_0_47PE0120D0013_0
47QFWA23F0017	General Services Administration	2024-12-20	$0.00	$2,765,711.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0017_P00011_47QSHA19D005K_0
47QFWA23F0017	General Services Administration	2024-12-20	$0.00	$2,765,711.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0017_P00009_47QSHA19D005K_0
47PK0525F0040	General Services Administration	2024-12-20	$3,946.31	$3,946.31	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0040_0_47PK0221A0003_0
47QFWA23F0017	General Services Administration	2024-12-20	$0.00	$2,765,711.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0017_P00010_47QSHA19D005K_0
47PK0525F0041	General Services Administration	2024-12-20	$5,728.45	$5,728.45	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0041_0_47PK0221A0003_0
47PK0525F0037	General Services Administration	2024-12-19	$9,775.80	$9,775.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0037_0_47PK0221A0003_0
47PE0725F0020	General Services Administration	2024-12-17	$27,640.44	$27,640.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0020_0_47PE0721D0003_0
47PE0124F0115	General Services Administration	2024-12-17	$0.00	$39,097.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0115_PS0001_47PE0120D0013_0
47PK0725F0057	General Services Administration	2024-12-17	$13,461.50	$13,461.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0057_0_47PK0222A0005_0
47PE0124F0155	General Services Administration	2024-12-17	$68,674.25	$75,099.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0155_PS0001_47PE0120D0013_0
47PK0725F0054	General Services Administration	2024-12-16	$3,017.44	$3,017.44	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0054_0_47PK0222A0005_0
47PE0724F0129	General Services Administration	2024-12-13	$8,825.00	$74,438.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0129_PS0001_47PE0721D0003_0
47PK0525F0029	General Services Administration	2024-12-13	$7,949.68	$7,949.68	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0029_0_47PK0221A0003_0
47PE0725F0022	General Services Administration	2024-12-12	$49,401.54	$49,401.54	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0022_0_47PE0721D0003_0
47PE0725F0016	General Services Administration	2024-12-10	$105,116.62	$105,116.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0016_0_47PE0721D0003_0
47PE0725F0006	General Services Administration	2024-12-10	$0.00	$61,640.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0006_PS0001_47PE0721D0003_0
47PK0525F0005	General Services Administration	2024-12-08	$6,890.29	$15,043.05	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0005_PS0001_47PK0221A0003_0
47PK0524F0062	General Services Administration	2024-12-06	$2,065.44	$27,232.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0062_PS0002_47PK0221A0003_0
47PK0524F0139	General Services Administration	2024-12-06	$0.00	$105,437.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0139_PS0002_47PK0221A0003_0
47PE0125F0013	General Services Administration	2024-12-06	$4,472.28	$4,472.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0013_0_47PE0120D0013_0
6973GH24F00280	Department of Transportation	2024-12-05	$37,297.33	$11,288,928.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00025_6973GH23D00014_0
47PK0625F0031	General Services Administration	2024-12-05	$8,056.88	$8,056.88	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0625F0031_0_47PK0223A0005_0
FA301624F0386	Department of Defense	2024-12-04	$0.00	$52,165.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_FA301624F0386_P00002_FA301621D0003_0
47PE0125F0015	General Services Administration	2024-12-02	$27,500.02	$27,500.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0125F0015_0_47PE0120D0013_0
6973GH24F00280	Department of Transportation	2024-12-02	$20,356.92	$11,251,630.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00024_6973GH23D00014_0
47PK0625F0025	General Services Administration	2024-11-29	$125,160.64	$3,600.96	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0625F0025_0_47PK0223A0005_0
47PK0220A0007	General Services Administration	2024-11-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0220A0007_PA0010_-NONE-_-NONE-
47PK0222F0008	General Services Administration	2024-11-27	$0.00	$3,084,360.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0008_PA0007_47PK0220A0007_0
47PK0725F0035	General Services Administration	2024-11-26	$6,718.20	$6,718.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0035_0_47PK0220A0006_0
47PK0725F0007	General Services Administration	2024-11-26	$0.00	$9,820.44	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0007_PS0001_47PK0220A0006_0
47QSHA19D005K	General Services Administration	2024-11-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PA0035_-NONE-_-NONE-
6973GH23D00014	Department of Transportation	2024-11-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_-NONE-_6973GH23D00014_P00006_-NONE-_-NONE-
47PH0424F0013	General Services Administration	2024-11-21	$3,067.63	$266,122.06	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0424F0013_PS0006_47PH0820D0018_0
N6247320F5536	Department of Defense	2024-11-20	$1,681,526.50	$9,417,761.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00038_N6247320D0047_0
47PK0725F0034	General Services Administration	2024-11-20	$4,034.04	$4,034.04	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0034_0_47PK0220A0007_0
47PK0524F0202	General Services Administration	2024-11-19	$0.00	$12,531.60	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0202_PS0001_47PK0221A0003_0
W9126G18C0042	Department of Defense	2024-11-15	$-98,031.53	$1,745,853.90	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W9126G18C0042_P00006_-NONE-_0
6973GH24F00280	Department of Transportation	2024-11-15	$20,845.65	$11,231,273.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00023_6973GH23D00014_0
6973GH23D00014	Department of Transportation	2024-11-15	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_-NONE-_6973GH23D00014_P00005_-NONE-_-NONE-
47PK0624F0201	General Services Administration	2024-11-14	$0.00	$131,265.64	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0201_PA0002_47PK0223A0005_0
47PK0725F0026	General Services Administration	2024-11-14	$3,450.80	$31,513.01	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0026_PS0001_47PK0222A0005_0
47PH0925F0004	General Services Administration	2024-11-12	$12,294.83	$12,294.83	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0925F0004_0_47PH0820D0018_0
47PK0525F0010	General Services Administration	2024-11-12	$28,528.85	$28,528.85	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0010_0_47PK0221A0003_0
47PK0724F0237	General Services Administration	2024-11-07	$0.00	$68,018.74	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0237_PS0002_47PK0220A0006_0
FA301623F0496	Department of Defense	2024-11-07	$0.00	$131,009.73	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_FA301623F0496_P00004_FA301621D0003_0
FA301624F0386	Department of Defense	2024-11-06	$0.00	$52,165.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_FA301624F0386_P00001_FA301621D0003_0
47PE0724F0180	General Services Administration	2024-11-06	$0.00	$56,615.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0180_PS0001_47PE0721D0003_0
47PE0724F0175	General Services Administration	2024-11-06	$0.00	$39,852.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0175_PS0001_47PE0721D0003_0
47PK0725F0025	General Services Administration	2024-11-05	$4,462.00	$4,462.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0025_0_47PK0220A0007_0
47PE0725F0006	General Services Administration	2024-11-05	$61,640.20	$61,640.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0006_0_47PE0721D0003_0
47PK0525F0005	General Services Administration	2024-11-05	$8,152.76	$15,043.05	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0525F0005_0_47PK0221A0003_0
47PK0725F0026	General Services Administration	2024-11-05	$28,062.21	$31,513.01	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0026_0_47PK0222A0005_0
47PK0223F0015	General Services Administration	2024-11-04	$46,524.72	$3,237,776.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0015_PS0004_47PK0223A0005_0
47PK0223F0015	General Services Administration	2024-11-04	$0.00	$3,237,776.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0015_PA0005_47PK0223A0005_0
47PE0221F0007	General Services Administration	2024-10-31	$-43,333.01	$3,268,043.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0221F0007_PA0019_47PE0220A0006_0
47PE0220F0054	General Services Administration	2024-10-30	$924,038.50	$11,528,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0054_PS0022_47PE0220A0004_0
47PE0221F0007	General Services Administration	2024-10-30	$43,333.01	$3,311,376.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0221F0007_PA0018_47PE0220A0006_0
47PK0725F0017	General Services Administration	2024-10-30	$30,336.34	$30,336.34	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0017_0_47PK0220A0006_0
47PE0221F0007	General Services Administration	2024-10-29	$421,416.30	$3,388,447.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0221F0007_PS0016_47PE0220A0006_0
47PE0220A0006	General Services Administration	2024-10-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0006_PS0014_-NONE-_-NONE-
47PE0220A0004	General Services Administration	2024-10-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0004_PS0022_-NONE-_-NONE-
47PH0624F0055	General Services Administration	2024-10-29	$0.00	$25,956.47	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0055_PA0001_47PH0820D0009_0
6973GH24F00280	Department of Transportation	2024-10-28	$2,472,592.50	$11,210,428.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00022_6973GH23D00014_0
47PE0725F0003	General Services Administration	2024-10-24	$277,550.28	$277,550.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0003_0_47PE0721D0003_0
47PE0725F0002	General Services Administration	2024-10-24	$461,732.38	$461,732.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0002_0_47PE0721D0003_0
47PE0725F0007	General Services Administration	2024-10-23	$45,087.20	$45,087.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0725F0007_0_47PE0721D0003_0
47PK0725F0016	General Services Administration	2024-10-22	$39,933.78	$39,933.78	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0016_0_47PK0222A0005_0
47PK0524F0087	General Services Administration	2024-10-21	$0.00	$31,526.86	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0087_PS0002_47PK0221A0003_0
47PK0524F0139	General Services Administration	2024-10-17	$0.00	$105,437.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0139_PA0001_47PK0221A0003_0
47PK0524F0129	General Services Administration	2024-10-17	$0.00	$150,831.36	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0129_PA0001_47PK0221A0003_0
N6247320F5536	Department of Defense	2024-10-17	$0.00	$9,333,325.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00037_N6247320D0047_0
47PK0524F0150	General Services Administration	2024-10-17	$0.00	$47,732.63	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0150_PA0001_47PK0221A0003_0
47PK0524F0169	General Services Administration	2024-10-17	$0.00	$129,600.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0169_PA0001_47PK0221A0003_0
47PK0524F0162	General Services Administration	2024-10-17	$0.00	$3,662.35	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0162_PA0001_47PK0221A0003_0
47PH0524F0046	General Services Administration	2024-10-11	$10,075.67	$79,288.74	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0046_PS0002_47PH0819D0042_0
47QSHA19D005K	General Services Administration	2024-10-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PA0034_-NONE-_-NONE-
47PK0725F0007	General Services Administration	2024-10-11	$9,820.44	$9,820.44	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0007_0_47PK0220A0006_0
47PK0524F0130	General Services Administration	2024-10-11	$0.00	$86,695.43	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0130_PA0002_47PK0221A0003_0
W9126G21F0026	Department of Defense	2024-10-10	$-16,054.14	$149,667.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_W9126G21F0026_A00001_W9126G19D1111_0
W9126G21F0133	Department of Defense	2024-10-10	$-10,436.70	$267,090.60	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_W9126G21F0133_A00002_W9126G19D1111_0
47PK0724F0262	General Services Administration	2024-10-10	$2,753.66	$14,899.73	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0262_PS0001_47PK0222A0005_0
47PH0424F0013	General Services Administration	2024-10-09	$64,992.71	$263,054.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0424F0013_PS0005_47PH0820D0018_0
47PK0725F0004	General Services Administration	2024-10-09	$3,133.06	$3,133.06	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0004_0_47PK0220A0007_0
47PK0923F0088	General Services Administration	2024-10-09	$0.00	$98,158.12	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0923F0088_PA0004_47PK0221A0003_0
47PK0725F0006	General Services Administration	2024-10-09	$8,134.50	$8,134.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0006_0_47PK0220A0007_0
47PK0524F0156	General Services Administration	2024-10-09	$0.00	$6,156.69	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0156_PS0001_47PK0221A0003_0
47PK0725F0003	General Services Administration	2024-10-09	$12,238.30	$12,238.30	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0003_0_47PK0220A0007_0
70FBR925P00000001	Department of Homeland Security	2024-10-08	$559.64	$559.64	PURCHASE ORDER	561622	LOCKSMITHS	UNITED STATES	TX	FORT WORTH	7022_-NONE-_70FBR925P00000001_0_-NONE-_0
47PK0222F0002	General Services Administration	2024-10-08	$256,378.00	$4,727,630.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0002_PO0007_47PK0220A0006_0
47PK0725F0005	General Services Administration	2024-10-08	$5,814.38	$5,814.38	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0005_0_47PK0222A0005_0
47PK0724F0237	General Services Administration	2024-10-04	$0.00	$68,018.74	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0237_PS0001_47PK0220A0006_0
47PK0220A0006	General Services Administration	2024-10-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0220A0006_PO0015_-NONE-_-NONE-
47PK0725F0002	General Services Administration	2024-10-03	$3,783.24	$3,783.24	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0725F0002_0_47PK0222A0005_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
W9127S24F6005	Department of Defense	2024-09-30	$5,000.00	$5,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_W9127S24F6005_0_W9127S24D6005_0
47PE0124F0156	General Services Administration	2024-09-30	$5,000.00	$5,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0156_0_47PE0120D0013_0
W9127S24D6005	Department of Defense	2024-09-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W9127S24D6005_0_-NONE-_-NONE-
N6247321F5388	Department of Defense	2024-09-30	$2,777.75	$12,249,210.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247321F5388_P00016_N6247320D0047_0
N6247321F5388	Department of Defense	2024-09-27	$126,029.67	$12,249,210.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247321F5388_P00015_N6247320D0047_0
47PE0724F0249	General Services Administration	2024-09-27	$20,131.32	$20,131.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0249_0_47PE0721D0003_0
W912DY24D0015	Department of Defense	2024-09-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912DY24D0015_P00002_-NONE-_-NONE-
47PE0724F0231	General Services Administration	2024-09-26	$11,529.75	$11,529.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0231_0_47PE0721D0003_0
47PH0224F0391	General Services Administration	2024-09-26	$3,139.51	$3,139.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0391_0_47PH0224D0003_0
N6247320F5536	Department of Defense	2024-09-25	$0.00	$9,222,302.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00036_N6247320D0047_0
47PK0221A0002	General Services Administration	2024-09-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0221A0002_PA0009_-NONE-_-NONE-
47PK0223F0016	General Services Administration	2024-09-25	$0.00	$5,146,834.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0016_PA0004_47PK0221A0002_0
47PE0120F0153	General Services Administration	2024-09-25	$4,324,758.50	$18,869,634.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0120F0153_PS0009_47PE0120D0013_0
47PE0120D0013	General Services Administration	2024-09-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0120D0013_PS0015_-NONE-_-NONE-
47PE0724F0226	General Services Administration	2024-09-25	$151,393.80	$151,393.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0226_0_47PE0721D0003_0
47PE0124F0155	General Services Administration	2024-09-25	$6,425.37	$6,425.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0155_0_47PE0120D0013_0
47PE0724F0239	General Services Administration	2024-09-24	$7,951.80	$7,951.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0239_0_47PE0721D0003_0
47PK0524F0062	General Services Administration	2024-09-24	$0.00	$25,166.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0062_PS0001_47PK0221A0003_0
47PK0524F0098	General Services Administration	2024-09-24	$21,924.00	$46,083.84	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0098_PS0001_47PK0221A0003_0
47PE0124F0151	General Services Administration	2024-09-23	$0.00	$4,058.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0151_PS0001_47PE0120D0013_0
47PE0724F0238	General Services Administration	2024-09-23	$25,433.72	$25,433.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0238_0_47PE0721D0003_0
6973GH24F00280	Department of Transportation	2024-09-20	$10,187.00	$8,737,835.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00021_6973GH23D00014_0
47PK0524F0208	General Services Administration	2024-09-20	$11,007.44	$11,007.44	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0208_0_47PK0221A0003_0
47PE0724F0116	General Services Administration	2024-09-20	$0.00	$34,541.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0116_PS0001_47PE0721D0003_0
47PK0724F0268	General Services Administration	2024-09-20	$48,014.84	$48,014.84	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0268_0_47PK0220A0006_0
47PH0624F0015	General Services Administration	2024-09-19	$9,402.61	$132,277.48	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0015_PS0001_47PH0819D0016_0
W912PL21C0001	Department of Defense	2024-09-19	$162,717.95	$4,926,633.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912PL21C0001_P00008_-NONE-_0
47PE0724F0143	General Services Administration	2024-09-19	$0.00	$15,205.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0143_PS0001_47PE0721D0003_0
47PL0224F0255	General Services Administration	2024-09-19	$18,452.95	$18,452.95	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PL0224F0255_0_47PL0222A0003_0
697DCK23G00006	Department of Transportation	2024-09-19	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	6920_-NONE-_697DCK23G00006_P00002_-NONE-_-NONE-
47PK0524F0205	General Services Administration	2024-09-19	$62,263.64	$59,681.84	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0205_0_47PK0221A0003_0
47PE0124F0151	General Services Administration	2024-09-19	$4,058.28	$4,058.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0151_0_47PE0120D0013_0
FA301624F0386	Department of Defense	2024-09-18	$52,165.10	$52,165.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_FA301624F0386_0_FA301621D0003_0
47PK0524F0164	General Services Administration	2024-09-18	$1,661.25	$5,523.75	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0164_PS0001_47PK0221A0003_0
47PH0624F0055	General Services Administration	2024-09-18	$25,956.47	$25,956.47	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0055_0_47PH0820D0009_0
47PE0224F0176	General Services Administration	2024-09-18	$4,529.00	$4,529.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0176_0_47PE0220A0006_0
47PE0724F0232	General Services Administration	2024-09-17	$14,852.40	$14,852.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0232_0_47PE0721D0003_0
47PK0524F0202	General Services Administration	2024-09-17	$12,531.60	$12,531.60	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0202_0_47PK0221A0003_0
47QFWA23F0010	General Services Administration	2024-09-17	$16,194.00	$2,090,027.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0010_P00010_47QSHA19D005K_0
47QFWA23F0010	General Services Administration	2024-09-17	$0.00	$2,090,027.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0010_P00012_47QSHA19D005K_0
47QFWA23F0010	General Services Administration	2024-09-17	$0.00	$2,090,027.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0010_P00011_47QSHA19D005K_0
47PK0524F0153	General Services Administration	2024-09-17	$0.00	$4,932.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0153_PS0001_47PK0221A0003_0
47PK0624F0221	General Services Administration	2024-09-16	$5,237.76	$3,109.92	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0221_0_47PK0223A0005_0
6973GH24F00280	Department of Transportation	2024-09-16	$0.00	$8,727,648.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00020_6973GH23D00014_0
47PK0223F0015	General Services Administration	2024-09-16	$0.00	$3,191,252.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0015_PA0003_47PK0223A0005_0
47PK0524F0130	General Services Administration	2024-09-15	$7,735.00	$86,695.43	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0130_PS0001_47PK0221A0003_0
W912DY24D0015	Department of Defense	2024-09-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912DY24D0015_P00001_-NONE-_-NONE-
6973GH24F00280	Department of Transportation	2024-09-13	$293,336.25	$8,727,648.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00019_6973GH23D00014_0
47PE0224F0154	General Services Administration	2024-09-12	$0.00	$13,750.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0154_PS0001_47PE0220A0004_0
47PK0624F0218	General Services Administration	2024-09-12	$249,724.00	$249,724.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0218_0_47PK0223A0005_0
47PK0724F0175	General Services Administration	2024-09-12	$9,112.56	$101,301.28	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0175_PS0001_47PK0220A0007_0
47PE0724F0210	General Services Administration	2024-09-12	$37,262.16	$37,262.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0210_0_47PE0721D0003_0
47PE0724F0225	General Services Administration	2024-09-12	$14,258.83	$14,258.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0225_0_47PE0721D0003_0
47PK0724F0262	General Services Administration	2024-09-12	$12,146.07	$14,899.73	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0262_0_47PK0222A0005_0
47PK0524F0197	General Services Administration	2024-09-11	$3,854.25	$3,854.25	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0197_0_47PK0221A0003_0
47PE0724F0107	General Services Administration	2024-09-10	$1,278.09	$19,319.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0107_PS0001_47PE0721D0003_0
47PK0524F0196	General Services Administration	2024-09-10	$9,670.17	$9,670.17	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0196_0_47PK0221A0003_0
47PE0724F0218	General Services Administration	2024-09-10	$13,276.18	$13,276.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0218_0_47PE0721D0003_0
6973GH24F00280	Department of Transportation	2024-09-06	$265,431.97	$8,434,312.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00018_6973GH23D00014_0
47PE0724F0221	General Services Administration	2024-09-06	$7,499.61	$7,499.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0221_0_47PE0721D0003_0
47PE0724F0212	General Services Administration	2024-09-05	$51,241.00	$51,241.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0212_0_47PE0721D0003_0
47PK0724F0197	General Services Administration	2024-09-04	$9,077.44	$56,545.98	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0197_PS0004_47PK0220A0006_0
47PE0124F0146	General Services Administration	2024-09-04	$37,193.68	$37,193.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0146_0_47PE0120D0013_0
47PE0224F0164	General Services Administration	2024-09-04	$89,650.00	$89,650.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0164_0_47PE0220A0006_0
47PE0124F0144	General Services Administration	2024-09-03	$97,211.41	$97,211.41	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0144_0_47PE0120D0013_0
47PK0624F0190	General Services Administration	2024-09-03	$2,025.41	$4,805.27	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0190_PS0001_47PK0223A0005_0
47PE0224F0091	General Services Administration	2024-08-30	$20,807.36	$29,659.46	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0091_PS0001_47PE0220A0006_0
47PE0224F0089	General Services Administration	2024-08-29	$26,525.05	$30,755.52	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0089_PS0001_47PE0220A0004_0
47QSHA19D005K	General Services Administration	2024-08-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PO0027_-NONE-_-NONE-
47PH0424F0013	General Services Administration	2024-08-28	$0.00	$198,061.72	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0424F0013_PS0004_47PH0820D0018_0
47PK0724F0197	General Services Administration	2024-08-28	$5,021.32	$56,545.98	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0197_PO0003_47PK0220A0006_0
47PE0724F0006	General Services Administration	2024-08-27	$10,422.00	$10,422.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0006_0_47PE0721D0003_0
47PE0124F0142	General Services Administration	2024-08-23	$16,394.52	$16,394.52	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0142_0_47PE0120D0013_0
47PE0724F0204	General Services Administration	2024-08-21	$377,436.00	$377,436.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0204_0_47PE0721D0003_0
W9126G24F0276	Department of Defense	2024-08-21	$205,637.40	$205,637.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_W9126G24F0276_0_W9126G19D0050_0
47PK0524F0181	General Services Administration	2024-08-21	$22,722.17	$14,320.19	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0181_0_47PK0221A0003_0
47PE0124F0140	General Services Administration	2024-08-21	$41,098.32	$41,098.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0140_0_47PE0120D0013_0
47QFRA21F0010	General Services Administration	2024-08-20	$-135,241.38	$3,053,713.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFRA21F0010_P00013_47QSHA19D005K_0
47PE0224F0162	General Services Administration	2024-08-20	$7,895.00	$7,895.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0162_0_47PE0220A0004_0
47PE0724F0208	General Services Administration	2024-08-20	$28,042.88	$28,042.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0208_0_47PE0721D0003_0
47PE0523F0042	General Services Administration	2024-08-20	$0.00	$232,999.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0523F0042_PS0005_47PE0721D0003_0
47PH0624F0016	General Services Administration	2024-08-19	$1,697.36	$316,621.60	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0016_PS0003_47PH0820D0009_0
47PH0820D0018	General Services Administration	2024-08-16	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0820D0018_PO0009_-NONE-_-NONE-
47PK0624F0201	General Services Administration	2024-08-16	$131,265.64	$118,543.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0201_0_47PK0223A0005_0
47PE0124F0136	General Services Administration	2024-08-15	$25,599.24	$25,599.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0136_0_47PE0120D0013_0
47PK0624F0194	General Services Administration	2024-08-15	$71,707.29	$71,707.29	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0194_0_47PK0221A0002_0
47PH0224F0302	General Services Administration	2024-08-15	$31,369.15	$31,369.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0302_0_47PH0224D0003_0
47QSHA19D005K	General Services Administration	2024-08-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PSA885_-NONE-_-NONE-
6973GH24F00280	Department of Transportation	2024-08-14	$33,871.55	$8,168,880.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00017_6973GH23D00014_0
47PE0224F0089	General Services Administration	2024-08-14	$4,230.47	$30,755.52	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0089_0_47PE0220A0004_0
47PK0724F0237	General Services Administration	2024-08-14	$68,018.74	$68,018.74	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0237_0_47PK0220A0006_0
47PH0524F0031	General Services Administration	2024-08-13	$0.00	$57,355.96	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0031_PS0005_47PH0819D0042_0
6973GH23D00014	Department of Transportation	2024-08-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_-NONE-_6973GH23D00014_P00004_-NONE-_-NONE-
47PE0724F0197	General Services Administration	2024-08-13	$9,607.10	$9,607.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0197_0_47PE0721D0003_0
47PL0224F0207	General Services Administration	2024-08-12	$4,544.82	$4,544.82	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PL0224F0207_0_47PL0222A0003_0
47PK0724F0244	General Services Administration	2024-08-12	$10,261.22	$10,261.22	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0244_0_47PK0222A0005_0
47PK0724F0242	General Services Administration	2024-08-12	$2,754.59	$2,754.59	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0242_0_47PK0222A0005_0
47QSHA19D005K	General Services Administration	2024-08-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PA0033_-NONE-_-NONE-
47PK0724F0155	General Services Administration	2024-08-09	$6,463.62	$9,548.41	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0155_PS0001_47PK0222A0005_0
47PE0224F0154	General Services Administration	2024-08-08	$13,750.00	$13,750.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0154_0_47PE0220A0004_0
47PE0724F0203	General Services Administration	2024-08-08	$22,086.00	$22,086.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0203_0_47PE0721D0003_0
47PK0724F0232	General Services Administration	2024-08-08	$8,490.00	$8,490.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0232_0_47PK0220A0006_0
47PE0724F0202	General Services Administration	2024-08-08	$158,052.14	$158,052.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0202_0_47PE0721D0003_0
47PK0923F0088	General Services Administration	2024-08-08	$34,299.40	$98,158.12	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0923F0088_PS0002_47PK0221A0003_0
47PK0724F0240	General Services Administration	2024-08-08	$2,882.31	$2,882.31	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0240_0_47PK0222A0005_0
47PK0624F0190	General Services Administration	2024-08-08	$2,779.86	$4,805.27	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0190_0_47PK0223A0005_0
47PE0724F0191	General Services Administration	2024-08-06	$32,886.00	$32,886.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0191_0_47PE0721D0003_0
47PK0724F0230	General Services Administration	2024-08-06	$3,646.92	$3,646.92	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0230_0_47PK0220A0006_0
47QSHA19D005K	General Services Administration	2024-08-06	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PSA883_-NONE-_-NONE-
47PE0724F0192	General Services Administration	2024-08-06	$35,586.00	$35,586.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0192_0_47PE0721D0003_0
47PE0724F0194	General Services Administration	2024-08-06	$9,630.36	$9,630.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0194_0_47PE0721D0003_0
47PE0724F0125	General Services Administration	2024-08-05	$0.00	$4,949.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0125_PS0001_47PE0721D0003_0
47QSHA19D005K	General Services Administration	2024-08-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PA0031_-NONE-_-NONE-
47PE0724F0175	General Services Administration	2024-08-02	$39,852.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0175_0_47PE0721D0003_0
47PK0724F0197	General Services Administration	2024-08-01	$15,025.64	$56,545.98	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0197_PO0002_47PK0220A0006_0
6973GH24F00280	Department of Transportation	2024-08-01	$288,093.50	$8,135,008.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00016_6973GH23D00014_0
47PH0624F0016	General Services Administration	2024-08-01	$3,867.27	$314,924.22	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0016_PS0002_47PH0820D0009_0
47PE0724F0058	General Services Administration	2024-08-01	$0.00	$23,311.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0058_PS0003_47PE0721D0003_0
47PK0222F0017	General Services Administration	2024-07-31	$0.00	$6,737,781.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0017_PA0007_47PK0222A0005_0
47PK0222A0005	General Services Administration	2024-07-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0222A0005_PA0010_-NONE-_-NONE-
47PK0524F0163	General Services Administration	2024-07-31	$5,300.79	$36,996.16	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0163_PS0001_47PK0221A0003_0
47PK0724F0225	General Services Administration	2024-07-30	$29,170.35	$29,170.35	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0225_0_47PK0220A0007_0
47PK0524F0169	General Services Administration	2024-07-30	$129,600.00	$146,663.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0169_0_47PK0221A0003_0
47PE0223F0076	General Services Administration	2024-07-29	$0.00	$28,387.75	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0223F0076_PS0002_47PE0220A0004_0
47PE0724F0187	General Services Administration	2024-07-29	$18,079.57	$18,079.57	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0187_0_47PE0721D0003_0
47QFAA21P0006	General Services Administration	2024-07-29	$0.00	$100,728.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QFAA21P0006_P00005_-NONE-_0
47QFAA21P0006	General Services Administration	2024-07-29	$25,801.00	$100,728.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QFAA21P0006_P00004_-NONE-_0
47PH0424F0037	General Services Administration	2024-07-25	$22,232.38	$22,232.38	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0424F0037_0_47PH0820D0009_0
47PE0123F0043	General Services Administration	2024-07-25	$-35,642.01	$12,602.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0123F0043_PA0003_47PE0120D0013_0
47PK0524F0164	General Services Administration	2024-07-25	$3,862.50	$5,523.75	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0164_0_47PK0221A0003_0
47PK0223F0016	General Services Administration	2024-07-24	$38,840.88	$5,146,834.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0016_PS0003_47PK0221A0002_0
47PE0124F0118	General Services Administration	2024-07-24	$19,825.73	$19,825.73	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0118_0_47PE0120D0013_0
47PK0524F0156	General Services Administration	2024-07-24	$6,156.69	$6,156.69	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0156_0_47PK0221A0003_0
47PE0724F0066	General Services Administration	2024-07-23	$8,370.00	$34,109.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0066_PS0001_47PE0721D0003_0
47PE0724F0180	General Services Administration	2024-07-23	$56,615.77	$56,615.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0180_0_47PE0721D0003_0
47PE0124F0130	General Services Administration	2024-07-23	$16,208.23	$16,208.23	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0130_0_47PE0120D0013_0
47PK0724F0213	General Services Administration	2024-07-22	$5,227.07	$5,227.07	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0213_0_47PK0220A0006_0
N6247321F5072	Department of Defense	2024-07-19	$105,958.34	$790,125.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247321F5072_P00012_N6247319D4429_0
47PE0124F0132	General Services Administration	2024-07-19	$129,586.82	$129,586.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0132_0_47PE0120D0013_0
47PE0224F0105	General Services Administration	2024-07-18	$3,092.88	$3,092.88	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0105_0_47PE0220A0004_0
47PE0721D0003	General Services Administration	2024-07-18	$0.00	$15,948,546.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0721D0003_PS0014_-NONE-_-NONE-
47PK0624F0181	General Services Administration	2024-07-18	$3,432.00	$3,432.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0181_0_47PK0223A0005_0
47PK0624F0113	General Services Administration	2024-07-17	$4,114.53	$19,399.16	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0113_PS0002_47PK0223A0005_0
47PH0624F0016	General Services Administration	2024-07-17	$0.00	$311,056.94	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0016_PA0001_47PH0820D0009_0
47PK0524F0163	General Services Administration	2024-07-17	$31,695.37	$36,996.16	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0163_0_47PK0221A0003_0
6973GH24F00280	Department of Transportation	2024-07-17	$36,354.00	$7,846,915.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00015_6973GH23D00014_0
47PE0724F0172	General Services Administration	2024-07-17	$28,557.96	$28,557.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0172_0_47PE0721D0003_0
47PE0224F0136	General Services Administration	2024-07-16	$30,427.66	$30,427.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0136_0_47PE0220A0004_0
47PH0524F0031	General Services Administration	2024-07-16	$0.00	$57,355.96	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0031_PS0004_47PH0819D0042_0
47QFWA23F0017	General Services Administration	2024-07-16	$95,000.00	$2,765,711.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0017_P00008_47QSHA19D005K_0
47QFWA23F0017	General Services Administration	2024-07-16	$110,000.00	$2,670,711.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0017_P00007_47QSHA19D005K_0
47PH0224D0003	General Services Administration	2024-07-16	$0.00	$1,558,750.50		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0224D0003_PS0004_-NONE-_-NONE-
47PK0724F0132	General Services Administration	2024-07-15	$0.00	$47,981.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0132_PS0001_47PK0222A0005_0
47PK0524F0162	General Services Administration	2024-07-15	$3,662.35	$3,662.35	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0162_0_47PK0221A0003_0
N6247324M00XP	Department of Defense	2024-07-12	$17,365.17	$17,365.17	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00XP_0_N6247319D4429_0
47PH0424F0013	General Services Administration	2024-07-11	$0.00	$198,061.72	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0424F0013_PS0003_47PH0820D0018_0
W912DY24F0220	Department of Defense	2024-07-11	$3,000.00	$3,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_W912DY24F0220_0_W912DY24D0015_0
47PH0820D0009	General Services Administration	2024-07-11	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0820D0009_PO0011_-NONE-_-NONE-
47PE0723F0220	General Services Administration	2024-07-11	$0.00	$16,693.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0220_PS0004_47PE0721D0003_0
47PK0624F0158	General Services Administration	2024-07-11	$972.00	$9,425.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0158_PS0001_47PK0221A0002_0
W912DY18C0004	Department of Defense	2024-07-10	$-265,349.20	$6,083,050.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912DY18C0004_P00017_-NONE-_0
47PK0724F0197	General Services Administration	2024-07-10	$12,395.94	$56,545.98	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0197_PS0001_47PK0220A0006_0
47PE0724F0151	General Services Administration	2024-07-10	$223,286.44	$223,286.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0151_0_47PE0721D0003_0
47PL0224F0178	General Services Administration	2024-07-10	$37,714.14	$37,714.14	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PL0224F0178_0_47PL0222A0003_0
47PE0723F0252	General Services Administration	2024-07-10	$-4,784.40	$6,677.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0252_PS0003_47PE0721D0003_0
47PE0724F0166	General Services Administration	2024-07-10	$14,606.40	$14,606.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0166_0_47PE0721D0003_0
47PK0724F0138	General Services Administration	2024-07-10	$-1,344.37	$20,931.86	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0138_PA0001_47PK0220A0006_0
47PK0524F0153	General Services Administration	2024-07-09	$4,932.90	$4,932.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0153_0_47PK0221A0003_0
47PK0724F0197	General Services Administration	2024-07-09	$15,025.64	$56,545.98	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0197_0_47PK0220A0006_0
47PE0724F0160	General Services Administration	2024-07-09	$4,395.05	$4,395.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0160_0_47PE0721D0003_0
47PH0524F0065	General Services Administration	2024-07-09	$0.00	$40,000.57	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0065_PS0001_47PH0819D0016_0
47PK0724F0208	General Services Administration	2024-07-08	$5,747.00	$5,747.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0208_0_47PK0220A0007_0
6973GH24F00280	Department of Transportation	2024-07-08	$18,369.02	$7,810,561.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00014_6973GH23D00014_0
W912DY24D0015	Department of Defense	2024-07-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912DY24D0015_0_-NONE-_-NONE-
47PK0624F0113	General Services Administration	2024-07-03	$0.00	$19,399.16	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0113_PS0001_47PK0223A0005_0
47PE0124F0115	General Services Administration	2024-07-03	$39,097.15	$39,097.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0115_0_47PE0120D0013_0
47PK0724F0207	General Services Administration	2024-07-03	$32,300.79	$32,300.79	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0207_0_47PK0222A0005_0
47PK0724F0201	General Services Administration	2024-07-02	$46,037.93	$46,037.93	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0201_0_47PK0220A0007_0
47PK0623F0046	General Services Administration	2024-07-02	$0.00	$217,370.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0623F0046_PS0002_47PK0222A0005_0
6973GH24F00280	Department of Transportation	2024-06-27	$151,953.25	$7,792,192.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00013_6973GH23D00014_0
47PK0824F0008	General Services Administration	2024-06-27	$0.00	$206,297.48	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0824F0008_PA0002_47PK0220A0006_0
FA301623F0496	Department of Defense	2024-06-27	$33,339.16	$131,009.73	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_FA301623F0496_P00003_FA301621D0003_0
47PK0724F0195	General Services Administration	2024-06-27	$2,734.57	$2,734.57	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0195_0_47PK0220A0006_0
47QFWA23F0010	General Services Administration	2024-06-26	$0.00	$2,090,027.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0010_P00009_47QSHA19D005K_0
N6247324M00W5	Department of Defense	2024-06-25	$3,014.18	$3,014.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00W5_0_N6247319D4429_0
47PK0524F0152	General Services Administration	2024-06-25	$12,081.15	$12,081.15	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0152_0_47PK0221A0003_0
N6247324M00WV	Department of Defense	2024-06-25	$4,521.27	$4,521.27	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00WV_0_N6247319D4429_0
47PE0723F0143	General Services Administration	2024-06-24	$0.00	$667,759.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0143_PA0006_47PE0721D0003_0
47PK0524F0151	General Services Administration	2024-06-20	$5,760.46	$5,760.46	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0151_0_47PK0221A0003_0
47PK0724F0188	General Services Administration	2024-06-18	$16,839.92	$16,839.92	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0188_0_47PK0220A0006_0
47PL0224F0177	General Services Administration	2024-06-17	$10,329.87	$10,329.87	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PL0224F0177_0_47PL0222A0003_0
47PK0524F0150	General Services Administration	2024-06-14	$47,732.63	$47,732.63	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0150_0_47PK0221A0003_0
47PE0724F0113	General Services Administration	2024-06-14	$0.00	$12,980.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0113_PA0002_47PE0721D0003_0
47PE0724F0143	General Services Administration	2024-06-13	$15,205.39	$15,205.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0143_0_47PE0721D0003_0
47PE0724F0147	General Services Administration	2024-06-13	$3,787.68	$3,787.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0147_0_47PE0721D0003_0
47PE0124F0109	General Services Administration	2024-06-12	$8,541.97	$8,541.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0109_0_47PE0120D0013_0
47PE0224F0113	General Services Administration	2024-06-12	$12,480.49	$12,480.49	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0113_0_47PE0220A0004_0
47PE0724F0142	General Services Administration	2024-06-12	$11,064.72	$11,064.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0142_0_47PE0721D0003_0
N6247324M00T4	Department of Defense	2024-06-11	$442.18	$442.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00T4_0_N6247319D4429_0
47PE0224F0112	General Services Administration	2024-06-11	$10,815.87	$10,815.87	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0112_0_47PE0220A0003_0
47PE0523F0042	General Services Administration	2024-06-11	$0.00	$232,999.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0523F0042_PS0004_47PE0721D0003_0
47PH0224F0231	General Services Administration	2024-06-10	$15,357.65	$15,357.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0231_0_47PH0224D0003_0
W58RGZ19F0066	Department of Defense	2024-06-10	$-52,684.80	$1,893,731.20	DELIVERY ORDER	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	TX	FORT WORTH	9700_9700_W58RGZ19F0066_P00007_W58RGZ17D0110_1
47PE0224F0038	General Services Administration	2024-06-07	$0.00	$24,291.36	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0038_PS0001_47PE0220A0004_0
6973GH24F00280	Department of Transportation	2024-06-07	$100,000.00	$7,640,238.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00012_6973GH23D00014_0
47PH0524F0046	General Services Administration	2024-06-06	$0.00	$69,213.07	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0046_PS0001_47PH0819D0042_0
47PE0724F0129	General Services Administration	2024-06-06	$65,613.77	$65,613.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0129_0_47PE0721D0003_0
47PE0124F0094	General Services Administration	2024-06-06	$2,522.20	$2,522.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0094_0_47PE0120D0013_0
47PE0224F0111	General Services Administration	2024-06-05	$37,413.02	$37,413.02	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0111_0_47PE0220A0006_0
N6247324M00SU	Department of Defense	2024-06-05	$411.08	$411.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00SU_0_N6247319D4429_0
47PK0221A0003	General Services Administration	2024-06-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0221A0003_PA0006_-NONE-_-NONE-
47PK0524F0144	General Services Administration	2024-06-05	$32,125.36	$32,125.36	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0144_0_47PK0221A0003_0
47PK0724F0099	General Services Administration	2024-06-04	$11,827.20	$14,910.70	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0099_PS0002_47PK0220A0007_0
W9126G24F0139	Department of Defense	2024-05-31	$-40,457.06	$0.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_W9126G24F0139_P00001_W9126G19D0029_0
47PE0724F0125	General Services Administration	2024-05-30	$4,949.64	$4,949.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0125_0_47PE0721D0003_0
47PE0721D0003	General Services Administration	2024-05-30	$549,326.50	$15,948,546.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0721D0003_PS0017_-NONE-_-NONE-
N6247324M00SK	Department of Defense	2024-05-30	$13,209.87	$13,209.87	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00SK_0_N6247319D4429_0
N6247324M00SJ	Department of Defense	2024-05-30	$3,511.66	$3,511.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00SJ_0_N6247319D4429_0
47PE0724F0128	General Services Administration	2024-05-30	$5,930.63	$5,930.63	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0128_0_47PE0721D0003_0
47PK0724F0051	General Services Administration	2024-05-28	$0.00	$25,050.21	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0051_PS0002_47PK0222A0005_0
N6247320F5536	Department of Defense	2024-05-28	$2,804.55	$7,540,775.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00035_N6247320D0047_0
47PE0721D0003	General Services Administration	2024-05-23	$5,534,124.50	$15,399,220.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0721D0003_PA0016_-NONE-_-NONE-
47PE0724F0120	General Services Administration	2024-05-23	$3,525.88	$3,525.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0120_0_47PE0721D0003_0
47PE0123F0043	General Services Administration	2024-05-23	$0.00	$48,244.01	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0123F0043_PA0002_47PE0120D0013_0
47PK0724F0175	General Services Administration	2024-05-23	$92,188.72	$101,301.28	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0175_0_47PK0220A0007_0
47PH0624F0011	General Services Administration	2024-05-23	$0.00	$72,456.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0011_PS0002_47PH0820D0009_0
47PE0724F0080	General Services Administration	2024-05-22	$0.00	$32,635.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0080_PS0001_47PE0721D0003_0
47PK0824F0008	General Services Administration	2024-05-22	$57,539.65	$206,297.48	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0824F0008_PC0001_47PK0220A0006_0
N6247324M00S1	Department of Defense	2024-05-22	$4,521.27	$4,521.27	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00S1_0_N6247319D4429_0
47PE0724F0113	General Services Administration	2024-05-21	$0.00	$12,980.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0113_PA0001_47PE0721D0003_0
47PK0223F0014	General Services Administration	2024-05-21	$0.00	$4,702,804.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0014_PA0004_47PK0221A0003_0
47PK0624F0158	General Services Administration	2024-05-21	$8,453.20	$9,425.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0158_0_47PK0221A0002_0
47PK0624F0153	General Services Administration	2024-05-20	$4,384.00	$4,384.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0153_0_47PK0223A0005_0
47PK0221A0003	General Services Administration	2024-05-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0221A0003_PS0005_-NONE-_-NONE-
47PE0721D0003	General Services Administration	2024-05-16	$0.00	$9,865,095.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0721D0003_PS0015_-NONE-_-NONE-
47PE0223F0164	General Services Administration	2024-05-16	$-1,410.00	$17,461.74	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0223F0164_PS0008_47PE0220A0004_0
6973GH24F00280	Department of Transportation	2024-05-15	$1,687.91	$7,540,238.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00011_6973GH23D00014_0
47PE0724F0113	General Services Administration	2024-05-15	$12,980.71	$12,980.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0113_0_47PE0721D0003_0
47PE0724F0116	General Services Administration	2024-05-15	$34,541.10	$34,541.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0116_0_47PE0721D0003_0
47PK0724F0110	General Services Administration	2024-05-15	$-19,945.05	$84,577.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0110_PS0002_47PK0220A0007_0
47PH0224F0175	General Services Administration	2024-05-15	$-15,748.41	$24,251.59	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0175_PS0001_47PH0224D0003_0
47PH0524F0031	General Services Administration	2024-05-14	$0.00	$57,355.96	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0031_PS0003_47PH0819D0042_0
47PE0724F0058	General Services Administration	2024-05-14	$11,849.76	$23,311.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0058_PS0002_47PE0721D0003_0
47PH0224F0170	General Services Administration	2024-05-14	$-59.00	$6,941.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0170_PS0001_47PH0224D0003_0
47PE0224F0091	General Services Administration	2024-05-13	$8,852.10	$29,659.46	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0091_0_47PE0220A0006_0
47PE0224F0046	General Services Administration	2024-05-10	$0.00	$9,531.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0046_PA0001_47PE0220A0004_0
47PE0724F0107	General Services Administration	2024-05-10	$18,041.68	$19,319.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0107_0_47PE0721D0003_0
47PK0524F0100	General Services Administration	2024-05-09	$0.00	$30,823.22	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0100_PS0001_47PK0221A0003_0
47PK0524F0087	General Services Administration	2024-05-09	$0.00	$31,526.86	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0087_PS0001_47PK0221A0003_0
47PK0222A0005	General Services Administration	2024-05-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0222A0005_PS0009_-NONE-_-NONE-
47PK0222F0017	General Services Administration	2024-05-08	$186,009.84	$6,737,781.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0017_PS0006_47PK0222A0005_0
47PK0524F0001	General Services Administration	2024-05-08	$-193.63	$82,702.93	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0001_PA0001_47PK0221A0003_0
47PK1423F0070	General Services Administration	2024-05-08	$-360.12	$5,127.95	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK1423F0070_PA0001_47PK0221A0003_0
47PK0524F0006	General Services Administration	2024-05-08	$-827.52	$18,122.59	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0006_PA0001_47PK0221A0003_0
47PK0724F0099	General Services Administration	2024-05-07	$0.00	$3,083.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0099_PS0001_47PK0220A0007_0
47PK0624F0143	General Services Administration	2024-05-07	$2,913.60	$2,913.60	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0143_0_47PK0223A0005_0
47PE0723F0143	General Services Administration	2024-05-07	$9,605.46	$667,759.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0143_PS0005_47PE0721D0003_0
47PK0524F0139	General Services Administration	2024-05-06	$105,437.66	$105,437.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0139_0_47PK0221A0003_0
6973GH24F00280	Department of Transportation	2024-05-03	$-26,000.00	$7,538,551.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00010_6973GH23D00014_0
47PH0819D0016	General Services Administration	2024-05-02	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0819D0016_PS0012_-NONE-_-NONE-
47PH0524F0031	General Services Administration	2024-05-02	$0.00	$57,355.96	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0031_PS0002_47PH0819D0042_0
6973GH24F00280	Department of Transportation	2024-05-02	$32,035.30	$7,564,551.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00009_6973GH23D00014_0
47PK0624F0140	General Services Administration	2024-05-02	$13,650.14	$13,650.14	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0140_0_47PK0223A0005_0
47PK0724F0112	General Services Administration	2024-05-01	$0.00	$27,688.86	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0112_PS0002_47PK0220A0006_0
47PK0724F0157	General Services Administration	2024-04-30	$12,738.75	$12,738.75	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0157_0_47PK0220A0007_0
47PK0624F0136	General Services Administration	2024-04-30	$234,941.00	$234,941.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0136_0_47PK0223A0005_0
47PK0524F0129	General Services Administration	2024-04-30	$150,831.36	$177,835.69	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0129_0_47PK0221A0003_0
47PK0923F0088	General Services Administration	2024-04-30	$28,472.08	$63,858.72	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0923F0088_PS0001_47PK0221A0003_0
N6247324M00QA	Department of Defense	2024-04-30	$8,489.91	$8,489.91	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00QA_0_N6247319D4429_0
N6247320F5536	Department of Defense	2024-04-30	$52,669.76	$7,540,775.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00034_N6247320D0047_0
47PE0123F0149	General Services Administration	2024-04-30	$0.00	$12,805.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0123F0149_PS0003_47PE0120D0013_0
47PK0524F0130	General Services Administration	2024-04-30	$78,960.43	$86,194.83	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0130_0_47PK0221A0003_0
47PE0220F0054	General Services Administration	2024-04-29	$0.00	$11,528,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0054_PA0021_47PE0220A0004_0
47PE0220A0004	General Services Administration	2024-04-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0004_PA0021_-NONE-_-NONE-
47PE0724F0099	General Services Administration	2024-04-29	$21,419.32	$21,419.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0099_0_47PE0721D0003_0
47PK0624F0087	General Services Administration	2024-04-29	$54,304.08	$189,492.78	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0087_PS0002_47PK0220A0007_0
47PK0724F0138	General Services Administration	2024-04-26	$22,276.23	$20,931.86	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0138_0_47PK0220A0006_0
N6247324M00Q6	Department of Defense	2024-04-26	$7,420.94	$7,420.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00Q6_0_N6247319D4429_0
47PK0724F0153	General Services Administration	2024-04-26	$20,694.06	$20,694.06	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0153_0_47PK0220A0007_0
47PK0624F0132	General Services Administration	2024-04-26	$35,616.90	$35,616.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0132_0_47PK0223A0005_0
47QFRA21F0019	General Services Administration	2024-04-25	$-120,000.00	$1,251,050.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFRA21F0019_P00008_47QSHA19D005K_0
47PK0724F0155	General Services Administration	2024-04-25	$3,084.79	$9,548.41	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0155_0_47PK0222A0005_0
6973GH24F00280	Department of Transportation	2024-04-23	$4,183.00	$7,532,515.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00008_6973GH23D00014_0
47PE0224F0077	General Services Administration	2024-04-23	$9,023.18	$9,023.18	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0077_0_47PE0220A0004_0
FA301623F0496	Department of Defense	2024-04-23	$0.00	$131,009.73	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_FA301623F0496_P00002_FA301621D0003_0
47QFRA21F0019	General Services Administration	2024-04-22	$-98,238.87	$1,251,050.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFRA21F0019_P00009_47QSHA19D005K_0
47PE0124F0002	General Services Administration	2024-04-19	$0.00	$35,290.59	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0002_PS0001_47PE0120D0013_0
W9126G18C0045	Department of Defense	2024-04-18	$-109,734.70	$1,576,253.90	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W9126G18C0045_P00006_-NONE-_0
N6247324M00NS	Department of Defense	2024-04-18	$1,371.32	$1,371.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00NS_0_N6247319D4429_0
47PK0724F0084	General Services Administration	2024-04-18	$0.00	$73,848.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0084_PS0001_47PK0220A0006_0
6973GH23F00436	Department of Transportation	2024-04-17	$-30,929.84	$10,323,534.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH23F00436_P00020_6973GH23D00014_0
47PH0224F0170	General Services Administration	2024-04-17	$7,000.00	$6,941.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0170_0_47PH0224D0003_0
47PK0724F0136	General Services Administration	2024-04-17	$5,629.32	$5,629.32	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0136_0_47PK0220A0006_0
47PE0724F0093	General Services Administration	2024-04-16	$15,977.97	$15,977.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0093_0_47PE0721D0003_0
47PK0524F0123	General Services Administration	2024-04-16	$25,485.83	$25,485.83	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0123_0_47PK0221A0003_0
47PE0124F0021	General Services Administration	2024-04-15	$0.00	$148,095.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0021_PA0001_47PE0120D0013_0
47PK0724F0110	General Services Administration	2024-04-15	$28,192.60	$104,522.85	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0110_PO0001_47PK0220A0007_0
47PE0220A0004	General Services Administration	2024-04-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0004_PS0020_-NONE-_-NONE-
47PK1522F0025	General Services Administration	2024-04-12	$0.00	$24,233.54	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK1522F0025_PS0006_47PK0221A0003_0
W9126G24F0168	Department of Defense	2024-04-12	$40,457.06	$40,457.06	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_W9126G24F0168_0_W9126G19D0029_0
47PE0220A0003	General Services Administration	2024-04-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0003_PS0024_-NONE-_-NONE-
47PE0124F0055	General Services Administration	2024-04-11	$24,992.50	$296,789.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0055_PS0001_47PE0120D0013_0
47PE0724F0086	General Services Administration	2024-04-11	$9,296.49	$9,296.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0086_0_47PE0721D0003_0
47PK0524F0090	General Services Administration	2024-04-10	$423.12	$3,356.05	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0090_PS0001_47PK0221A0003_0
47PK0724F0135	General Services Administration	2024-04-10	$37,708.68	$37,708.68	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0135_0_47PK0222A0005_0
47PE0220A0006	General Services Administration	2024-04-10	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0006_PS0012_-NONE-_-NONE-
47PH0524F0031	General Services Administration	2024-04-10	$0.00	$57,355.96	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0031_PS0001_47PH0819D0042_0
47PK0524F0119	General Services Administration	2024-04-10	$3,254.40	$3,254.40	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0119_0_47PK0221A0003_0
47PK0524F0084	General Services Administration	2024-04-10	$11,636.21	$23,274.60	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0084_PS0001_47PK0221A0003_0
47PK0724F0133	General Services Administration	2024-04-10	$14,310.44	$14,310.44	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0133_0_47PK0222A0005_0
47PK0724F0132	General Services Administration	2024-04-09	$47,981.66	$47,981.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0132_0_47PK0222A0005_0
6973GH24F00280	Department of Transportation	2024-04-09	$4,121,701.50	$7,528,332.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00007_6973GH23D00014_0
47PK0724F0130	General Services Administration	2024-04-09	$8,088.07	$8,088.07	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0130_0_47PK0222A0005_0
47PH0224F0175	General Services Administration	2024-04-09	$40,000.00	$24,251.59	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0175_0_47PH0224D0003_0
47PK0223F0014	General Services Administration	2024-04-05	$0.00	$4,702,804.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0014_PA0003_47PK0221A0003_0
47PK0724F0128	General Services Administration	2024-04-04	$17,393.39	$17,393.39	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0128_0_47PK0222A0005_0
47PE0723F0220	General Services Administration	2024-04-03	$0.00	$16,693.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0220_PS0003_47PE0721D0003_0
47PE0124F0081	General Services Administration	2024-04-03	$1,450.00	$22,750.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0081_PS0001_47PE0120D0013_0
N6247320D0047	Department of Defense	2024-04-02	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_N6247320D0047_P00010_-NONE-_-NONE-
47PK0524F0100	General Services Administration	2024-04-02	$30,823.22	$30,823.22	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0100_0_47PK0221A0003_0
47PE0724F0085	General Services Administration	2024-04-02	$4,381.89	$4,381.89	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0085_0_47PE0721D0003_0
6973GH24F00280	Department of Transportation	2024-04-02	$818,154.30	$3,406,631.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00006_6973GH23D00014_0
47PE0220A0004	General Services Administration	2024-04-02	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0004_PA0019_-NONE-_-NONE-
47PE0220F0054	General Services Administration	2024-04-02	$0.00	$11,528,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0054_PA0019_47PE0220A0004_0
47PK0724F0050	General Services Administration	2024-04-01	$925.30	$6,195.47	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0050_PS0003_47PK0222A0005_0
N6247324M00K9	Department of Defense	2024-04-01	$442.18	$442.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00K9_0_N6247319D4429_0
47PK0624F0113	General Services Administration	2024-03-29	$15,284.63	$19,399.16	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0113_0_47PK0223A0005_0
6973GH24F00280	Department of Transportation	2024-03-28	$675,088.90	$2,588,476.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00005_6973GH23D00014_0
47PE0120F0153	General Services Administration	2024-03-28	$0.00	$14,544,875.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0120F0153_PA0008_47PE0120D0013_0
47PK0724F0126	General Services Administration	2024-03-28	$14,778.49	$14,778.49	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0126_0_47PK0220A0006_0
47PE0120D0013	General Services Administration	2024-03-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0120D0013_PS0012_-NONE-_-NONE-
47PH0224D0003	General Services Administration	2024-03-28	$-44,580.03	$1,558,750.50		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0224D0003_PS0002_-NONE-_-NONE-
47PH0424F0013	General Services Administration	2024-03-27	$0.00	$198,061.72	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0424F0013_PS0001_47PH0820D0018_0
N6247324M00J0	Department of Defense	2024-03-27	$5,692.10	$5,692.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00J0_0_N6247319D4429_0
47PE0124F0064	General Services Administration	2024-03-27	$0.00	$24,988.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0064_PS0001_47PE0120D0013_0
47PK0724F0112	General Services Administration	2024-03-26	$0.00	$27,688.86	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0112_PS0001_47PK0220A0006_0
6973GH24F00280	Department of Transportation	2024-03-25	$143,856.20	$1,913,387.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00004_6973GH23D00014_0
6973GH23D00014	Department of Transportation	2024-03-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_-NONE-_6973GH23D00014_P00003_-NONE-_-NONE-
47PH0524F0065	General Services Administration	2024-03-25	$40,000.57	$40,000.57	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0065_0_47PH0819D0016_0
W9126G24F0139	Department of Defense	2024-03-22	$40,457.06	$0.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_W9126G24F0139_0_W9126G19D0029_0
47PE0220A0004	General Services Administration	2024-03-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0004_PS0018_-NONE-_-NONE-
47PK0524F0099	General Services Administration	2024-03-22	$39,072.36	$39,072.36	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0099_0_47PK0221A0003_0
47PE0120D0013	General Services Administration	2024-03-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0120D0013_PS0011_-NONE-_-NONE-
47PE0220F0054	General Services Administration	2024-03-22	$179,406.56	$11,528,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0054_PS0018_47PE0220A0004_0
47PE0724F0080	General Services Administration	2024-03-21	$32,635.28	$32,635.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0080_0_47PE0721D0003_0
47PK0724F0051	General Services Administration	2024-03-21	$8,046.07	$25,050.21	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0051_PS0001_47PK0222A0005_0
47PE0224F0046	General Services Administration	2024-03-21	$9,531.00	$9,531.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0046_0_47PE0220A0004_0
47PE0124F0081	General Services Administration	2024-03-21	$21,300.82	$21,300.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0081_0_47PE0120D0013_0
N6247324M00HT	Department of Defense	2024-03-21	$5,692.10	$5,692.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00HT_0_N6247319D4429_0
47PK0223F0014	General Services Administration	2024-03-21	$4,710,469.50	$4,702,804.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0014_PO0002_47PK0221A0003_0
47PE0724F0078	General Services Administration	2024-03-20	$4,590.00	$4,590.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0078_0_47PE0721D0003_0
47QFWA23F0017	General Services Administration	2024-03-20	$1,186,913.20	$2,560,711.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0017_P00006_47QSHA19D005K_0
47PK0524F0098	General Services Administration	2024-03-20	$24,159.84	$46,083.84	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0098_0_47PK0221A0003_0
47PE0723F0130	General Services Administration	2024-03-20	$0.00	$13,230.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0130_PS0002_47PE0721D0003_0
47PK0923F0037	General Services Administration	2024-03-20	$0.00	$17,352.24	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0923F0037_PS0002_47PK0221A0003_0
47PE0124F0082	General Services Administration	2024-03-19	$11,827.66	$11,827.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0082_0_47PE0120D0013_0
47PK0524F0097	General Services Administration	2024-03-19	$18,869.70	$18,869.70	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0097_0_47PK0221A0003_0
47PK0724F0117	General Services Administration	2024-03-18	$31,348.30	$31,348.30	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0117_0_47PK0220A0006_0
47PH0424F0013	General Services Administration	2024-03-18	$198,061.72	$198,061.72	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0424F0013_0_47PH0820D0018_0
47PK0724F0122	General Services Administration	2024-03-18	$3,425.06	$3,425.06	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0122_0_47PK0222A0005_0
47PH0624F0016	General Services Administration	2024-03-15	$311,056.94	$316,621.60	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0016_0_47PH0820D0009_0
47PK0624F0087	General Services Administration	2024-03-15	$54,304.08	$135,188.70	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0087_PS0001_47PK0220A0007_0
47PK0524F0090	General Services Administration	2024-03-14	$2,932.93	$3,356.05	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0090_0_47PK0221A0003_0
47PK0724F0119	General Services Administration	2024-03-14	$4,573.36	$4,573.36	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0119_0_47PK0222A0005_0
47QSHA19D005K	General Services Administration	2024-03-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PA0028_-NONE-_-NONE-
47PK0524F0087	General Services Administration	2024-03-14	$31,526.86	$31,526.86	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0087_0_47PK0221A0003_0
47PK0624F0102	General Services Administration	2024-03-14	$2,955.20	$2,955.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0102_0_47PK0221A0002_0
47PK0222F0017	General Services Administration	2024-03-13	$1,610,973.80	$6,737,781.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0017_PO0005_47PK0222A0005_0
47QFWA23F0010	General Services Administration	2024-03-13	$0.00	$2,073,833.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0010_P00008_47QSHA19D005K_0
47QFWA23F0018	General Services Administration	2024-03-12	$0.00	$895,338.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0018_P00007_47QSHA19D005K_0
47QFWA23F0018	General Services Administration	2024-03-12	$0.00	$895,338.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0018_P00008_47QSHA19D005K_0
47QFWA23F0018	General Services Administration	2024-03-12	$0.00	$895,338.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0018_P00009_47QSHA19D005K_0
47QFWA23F0018	General Services Administration	2024-03-12	$0.00	$895,338.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFWA23F0018_P00006_47QSHA19D005K_0
47PH0624F0015	General Services Administration	2024-03-11	$122,874.88	$132,277.48	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0015_0_47PH0819D0016_0
N6247324M00H0	Department of Defense	2024-03-11	$1,507.09	$1,507.09	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00H0_0_N6247319D4429_0
47PK0724F0110	General Services Administration	2024-03-11	$76,330.25	$84,577.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0110_0_47PK0220A0007_0
47PK0524F0085	General Services Administration	2024-03-08	$5,365.85	$5,365.85	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0085_0_47PK0221A0003_0
47PK0221A0002	General Services Administration	2024-03-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0221A0002_PA0008_-NONE-_-NONE-
47PK0223F0016	General Services Administration	2024-03-08	$2,539,656.00	$5,146,834.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0016_PS0002_47PK0221A0002_0
47PK0724F0111	General Services Administration	2024-03-08	$4,113.72	$4,113.72	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0111_0_47PK0220A0006_0
47PK0223A0005	General Services Administration	2024-03-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0223A0005_PA0004_-NONE-_-NONE-
47PK0624F0088	General Services Administration	2024-03-08	$2,949.52	$2,949.52	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0088_0_47PK0223A0005_0
47PE0724F0059	General Services Administration	2024-03-07	$15,953.18	$15,953.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0059_0_47PE0721D0003_0
47PK0724F0112	General Services Administration	2024-03-06	$27,688.86	$27,688.86	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0112_0_47PK0220A0006_0
47PK0723F0050	General Services Administration	2024-03-06	$0.00	$49,652.03	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0723F0050_PS0002_47PK0220A0006_0
47PK0524F0084	General Services Administration	2024-03-06	$11,638.39	$23,274.60	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0084_0_47PK0221A0003_0
47PE0724F0066	General Services Administration	2024-03-05	$25,739.64	$34,109.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0066_0_47PE0721D0003_0
47PK0724F0105	General Services Administration	2024-03-05	$10,571.80	$10,571.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0105_0_47PK0220A0006_0
47PE0724F0064	General Services Administration	2024-03-05	$3,953.77	$3,953.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0064_0_47PE0721D0003_0
47PE0724F0067	General Services Administration	2024-03-05	$20,164.18	$20,164.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0067_0_47PE0721D0003_0
47PE0724F0068	General Services Administration	2024-03-05	$18,843.00	$18,843.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0068_0_47PE0721D0003_0
47PH0224F0101	General Services Administration	2024-03-01	$34,600.50	$34,600.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0101_0_47PH0224D0003_0
47PK0220A0007	General Services Administration	2024-02-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0220A0007_PA0009_-NONE-_-NONE-
47PK0624F0090	General Services Administration	2024-02-29	$13,619.22	$13,619.22	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0090_0_47PK0221A0002_0
47PE0124F0064	General Services Administration	2024-02-29	$24,988.75	$24,988.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0064_0_47PE0120D0013_0
47PK0524F0079	General Services Administration	2024-02-29	$21,223.20	$21,223.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0079_0_47PK0221A0003_0
47PH0224F0102	General Services Administration	2024-02-28	$6,205.06	$6,205.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0102_0_47PH0224D0003_0
47PK0222F0008	General Services Administration	2024-02-28	$21,570.60	$3,084,360.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0008_PS0006_47PK0220A0007_0
47PH0224D0003	General Services Administration	2024-02-28	$0.00	$1,558,750.50		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0224D0003_PS0001_-NONE-_-NONE-
6973GH24F00280	Department of Transportation	2024-02-27	$158,293.00	$1,769,531.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00003_6973GH23D00014_0
N6247324M00EC	Department of Defense	2024-02-27	$5,692.10	$5,692.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00EC_0_N6247319D4429_0
47PE0724F0060	General Services Administration	2024-02-26	$11,587.72	$11,587.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0060_0_47PE0721D0003_0
47PK0724F0101	General Services Administration	2024-02-26	$3,621.09	$3,621.09	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0101_0_47PK0220A0007_0
47PE0724F0062	General Services Administration	2024-02-26	$2,844.02	$2,844.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0062_0_47PE0721D0003_0
N6247324M00CU	Department of Defense	2024-02-23	$4,799.62	$4,799.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00CU_0_N6247319D4429_0
47PK0624F0087	General Services Administration	2024-02-23	$80,884.62	$189,492.78	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0087_0_47PK0220A0007_0
47PE0224F0047	General Services Administration	2024-02-22	$2,214.00	$2,214.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0047_0_47PE0220A0004_0
47PE0224F0038	General Services Administration	2024-02-22	$24,291.36	$24,291.36	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0038_0_47PE0220A0004_0
47PK0524F0078	General Services Administration	2024-02-21	$17,263.91	$17,263.91	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0078_0_47PK0221A0003_0
47PL0222F0058	General Services Administration	2024-02-21	$239,030.40	$699,769.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PL0222F0058_PO0002_47PL0222A0003_0
47PE0523F0042	General Services Administration	2024-02-21	$0.00	$232,999.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0523F0042_PS0003_47PE0721D0003_0
FA301623F0496	Department of Defense	2024-02-21	$0.00	$97,670.57	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_9700_FA301623F0496_P00001_FA301621D0003_0
47PE0722F0207	General Services Administration	2024-02-20	$0.00	$48,896.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0722F0207_PS0004_47PE0721D0003_0
47PL0222A0003	General Services Administration	2024-02-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PL0222A0003_PS0004_-NONE-_-NONE-
47PL0222A0003	General Services Administration	2024-02-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PL0222A0003_PS0006_-NONE-_-NONE-
47PK0824F0009	General Services Administration	2024-02-20	$2,568.06	$2,568.06	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0824F0009_0_47PK0222A0005_0
47PE0224F0044	General Services Administration	2024-02-20	$21,179.23	$21,179.23	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0044_0_47PE0220A0003_0
47PK0223A0005	General Services Administration	2024-02-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0223A0005_PA0003_-NONE-_-NONE-
47PH0624F0011	General Services Administration	2024-02-20	$0.00	$72,456.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0011_PA0001_47PH0820D0009_0
47PK0223F0015	General Services Administration	2024-02-20	$1,592,556.00	$4,881,105.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0223F0015_PO0002_47PK0223A0005_0
47PE0724F0058	General Services Administration	2024-02-16	$11,462.07	$11,462.07	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0058_0_47PE0721D0003_0
47PE0124F0054	General Services Administration	2024-02-16	$51,076.86	$51,076.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0054_0_47PE0120D0013_0
47PK1523F0014	General Services Administration	2024-02-14	$0.00	$24,491.35	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK1523F0014_PA0001_47PK0221A0003_0
47PK0724F0099	General Services Administration	2024-02-13	$3,083.50	$14,910.70	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0099_0_47PK0220A0007_0
47PE0724F0055	General Services Administration	2024-02-13	$6,168.30	$6,168.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0055_0_47PE0721D0003_0
47PK0724F0097	General Services Administration	2024-02-13	$15,900.83	$15,900.83	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0097_0_47PK0220A0006_0
6973GH24F00280	Department of Transportation	2024-02-12	$805,719.30	$1,611,238.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00002_6973GH23D00014_0
47PH0924F0008	General Services Administration	2024-02-08	$16,408.99	$16,408.99	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0924F0008_0_47PH0820D0018_0
47PH0524F0046	General Services Administration	2024-02-07	$69,213.07	$80,123.64	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0046_0_47PH0819D0042_0
47PK0824F0008	General Services Administration	2024-02-07	$148,757.84	$206,297.48	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0824F0008_0_47PK0220A0006_0
47PH0819D0016	General Services Administration	2024-02-06	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0819D0016_PS0011_-NONE-_-NONE-
47PK0524F0070	General Services Administration	2024-02-06	$5,922.53	$5,922.53	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0070_0_47PK0221A0003_0
47PE0724F0048	General Services Administration	2024-02-06	$8,141.12	$8,141.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0048_0_47PE0721D0003_0
47PH0819D0042	General Services Administration	2024-02-06	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0819D0042_PS0011_-NONE-_-NONE-
W912PL21C0001	Department of Defense	2024-02-06	$1,241,719.00	$4,763,915.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912PL21C0001_P00007_-NONE-_0
47PH0820D0018	General Services Administration	2024-02-06	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0820D0018_PS0008_-NONE-_-NONE-
47PE0724F0052	General Services Administration	2024-02-06	$7,275.60	$7,275.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0052_0_47PE0721D0003_0
47PH0820D0009	General Services Administration	2024-02-06	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0820D0009_PS0010_-NONE-_-NONE-
47PK0624F0077	General Services Administration	2024-02-06	$6,329.10	$6,329.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0077_0_47PK0223A0005_0
47PK0223A0005	General Services Administration	2024-02-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0223A0005_PS0002_-NONE-_-NONE-
N6247324M00C4	Department of Defense	2024-02-02	$4,521.27	$4,521.27	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00C4_0_N6247319D4429_0
47PE0124F0055	General Services Administration	2024-02-01	$271,797.47	$296,789.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0055_0_47PE0120D0013_0
47PH0624F0011	General Services Administration	2024-02-01	$72,456.12	$72,456.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0624F0011_0_47PH0820D0009_0
47PE0220F0036	General Services Administration	2024-01-31	$495.00	$10,985,240.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0036_PS0022_47PE0220A0003_0
47PE0723F0144	General Services Administration	2024-01-31	$-12,169.59	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0144_PS0001_47PE0721D0003_0
47PK0624F0070	General Services Administration	2024-01-31	$2,905.09	$2,905.09	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0070_0_47PK0223A0005_0
47PE0724F0049	General Services Administration	2024-01-31	$6,840.65	$6,840.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0049_0_47PE0721D0003_0
47PE0220A0003	General Services Administration	2024-01-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0003_PS0023_-NONE-_-NONE-
47PK0624F0019	General Services Administration	2024-01-31	$0.00	$6,187.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0019_PS0001_47PK0223A0005_0
47PH0224D0003	General Services Administration	2024-01-30	$813,867.94	$1,558,750.50		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PH0224D0003_0_-NONE-_-NONE-
47PK0524F0062	General Services Administration	2024-01-29	$25,166.66	$25,166.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0062_0_47PK0221A0003_0
47PK0524F0053	General Services Administration	2024-01-29	$790.88	$22,986.49	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0053_PS0001_47PK0221A0003_0
47PE0224F0032	General Services Administration	2024-01-29	$12,973.75	$12,973.75	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0032_0_47PE0220A0004_0
6973GH24F00280	Department of Transportation	2024-01-29	$8,300.00	$1,611,238.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_P00001_6973GH23D00014_0
N6247324M00BX	Department of Defense	2024-01-26	$11,673.07	$11,673.07	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00BX_0_N6247319D4429_0
47PK0624F0063	General Services Administration	2024-01-26	$105.00	$5,687.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0063_PS0001_47PK0223A0005_0
47PK0220A0006	General Services Administration	2024-01-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0220A0006_PS0014_-NONE-_-NONE-
47PE0724F0047	General Services Administration	2024-01-26	$6,284.24	$6,284.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0047_0_47PE0721D0003_0
N6247324M00BY	Department of Defense	2024-01-26	$2,587.05	$2,587.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M00BY_0_N6247319D4429_0
47PK0623F0046	General Services Administration	2024-01-25	$14,938.64	$217,370.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0623F0046_PS0001_47PK0222A0005_0
47PE0124F0050	General Services Administration	2024-01-24	$49,467.20	$49,467.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0050_0_47PE0120D0013_0
47PK0524F0058	General Services Administration	2024-01-24	$5,583.51	$5,583.51	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0058_0_47PK0221A0003_0
47PK0524F0056	General Services Administration	2024-01-23	$17,466.50	$17,466.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0056_0_47PK0221A0003_0
47PK0724F0084	General Services Administration	2024-01-23	$73,848.80	$0.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0084_0_47PK0220A0006_0
47PE0724F0034	General Services Administration	2024-01-23	$4,833.36	$4,833.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0034_0_47PE0721D0003_0
47PE0724F0042	General Services Administration	2024-01-22	$40,089.95	$40,089.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0042_0_47PE0721D0003_0
47PE0220A0003	General Services Administration	2024-01-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0003_PS0022_-NONE-_-NONE-
47PK0524F0053	General Services Administration	2024-01-19	$22,195.61	$22,986.49	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0053_0_47PK0221A0003_0
47PK0824F0003	General Services Administration	2024-01-19	$15,784.65	$15,784.65	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0824F0003_0_47PK0222A0005_0
47PK0724F0014	General Services Administration	2024-01-19	$0.00	$2,922.67	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0014_PS0001_47PK0222A0005_0
47PK0222A0005	General Services Administration	2024-01-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0222A0005_PS0008_-NONE-_-NONE-
47PK0524F0055	General Services Administration	2024-01-19	$18,817.21	$18,817.21	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0055_0_47PK0221A0003_0
47PK0624F0063	General Services Administration	2024-01-18	$5,582.00	$5,687.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0063_0_47PK0223A0005_0
47PK0524F0052	General Services Administration	2024-01-18	$5,281.66	$5,281.66	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0052_0_47PK0221A0003_0
N6247321F5388	Department of Defense	2024-01-18	$6,810.29	$12,120,402.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247321F5388_P00014_N6247320D0047_0
47PH0524F0038	General Services Administration	2024-01-17	$3,257.38	$3,257.38	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0038_0_47PH0819D0016_0
47PE0124F0047	General Services Administration	2024-01-17	$12,745.39	$12,745.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0047_0_47PE0120D0013_0
47PE0220A0004	General Services Administration	2024-01-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0004_PS0017_-NONE-_-NONE-
47PK0220A0007	General Services Administration	2024-01-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0220A0007_PS0008_-NONE-_-NONE-
47PE0124F0037	General Services Administration	2024-01-16	$55,273.66	$55,273.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0037_0_47PE0120D0013_0
N6247324M008W	Department of Defense	2024-01-16	$8,047.73	$8,047.73	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M008W_0_N6247319D4429_0
47PK0222F0008	General Services Administration	2024-01-12	$0.00	$3,084,360.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0008_PA0005_47PK0220A0007_0
6973GH24F00280	Department of Transportation	2024-01-12	$797,219.30	$1,611,238.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH24F00280_0_6973GH23D00014_0
47PK0624F0060	General Services Administration	2024-01-11	$3,153.62	$3,153.62	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0060_0_47PK0223A0005_0
47PK0623F0043	General Services Administration	2024-01-11	$0.00	$7,212.04	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0623F0043_PS0002_47PK0222A0005_0
47PK0624F0059	General Services Administration	2024-01-11	$2,963.13	$2,963.13	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0059_0_47PK0223A0005_0
47PK0724F0082	General Services Administration	2024-01-11	$8,703.96	$8,703.96	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0082_0_47PK0222A0005_0
47PK0724F0033	General Services Administration	2024-01-11	$0.00	$33,405.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0033_PS0001_47PK0220A0006_0
47PK0623F0044	General Services Administration	2024-01-11	$0.00	$5,733.01	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0623F0044_PS0001_47PK0222A0005_0
47PE0124F0022	General Services Administration	2024-01-11	$0.00	$36,583.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0022_PS0001_47PE0120D0013_0
47PK0222F0008	General Services Administration	2024-01-10	$1,024,422.94	$3,084,360.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0008_PO0004_47PK0220A0007_0
W9123823C0005	Department of Defense	2024-01-10	$0.00	$4,243,095.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W9123823C0005_P00002_-NONE-_0
47PK0624F0008	General Services Administration	2024-01-09	$0.00	$76,704.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0008_PS0001_47PK0221A0002_0
47PE0221F0007	General Services Administration	2024-01-09	$0.00	$3,388,447.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0221F0007_PA0015_47PE0220A0006_0
47PE0220A0006	General Services Administration	2024-01-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0006_PS0011_-NONE-_-NONE-
47PK0221A0002	General Services Administration	2024-01-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0221A0002_PS0007_-NONE-_-NONE-
W9123823C0005	Department of Defense	2024-01-09	$313,489.00	$4,243,095.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W9123823C0005_P00001_-NONE-_0
47PH0423F0079	General Services Administration	2024-01-09	$0.00	$69,661.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0423F0079_PS0002_47PH0820D0018_0
N6247324M008S	Department of Defense	2024-01-08	$5,692.10	$5,692.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M008S_0_N6247319D4429_0
47PE0220A0006	General Services Administration	2024-01-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0006_PS0010_-NONE-_-NONE-
47PK0724F0048	General Services Administration	2024-01-08	$41,468.84	$41,468.84	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0048_0_47PK0220A0007_0
47PE0221F0007	General Services Administration	2024-01-05	$106,206.36	$3,388,447.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0221F0007_PS0014_47PE0220A0006_0
47PE0223F0164	General Services Administration	2024-01-03	$3,490.25	$17,461.74	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0223F0164_PS0007_47PE0220A0004_0
47PK0724F0016	General Services Administration	2023-12-27	$19,556.02	$19,556.02	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0016_0_47PK0220A0006_0
W912HP21F1111	Department of Defense	2023-12-27	$-12,894.92	$601,009.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_W912HP21F1111_P00001_W912HP19D1001_0
697DCK23G00006	Department of Transportation	2023-12-27	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	6920_-NONE-_697DCK23G00006_P00001_-NONE-_-NONE-
6973GH23F00436	Department of Transportation	2023-12-22	$4,500.00	$10,354,464.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH23F00436_P00019_6973GH23D00014_0
6973GH23F00436	Department of Transportation	2023-12-22	$24,770.79	$10,354,464.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH23F00436_P00018_6973GH23D00014_0
6973GH23D00014	Department of Transportation	2023-12-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_-NONE-_6973GH23D00014_P00002_-NONE-_-NONE-
47PK0724F0061	General Services Administration	2023-12-21	$7,048.30	$7,048.30	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0061_0_47PK0221A0003_0
47PK0624F0049	General Services Administration	2023-12-21	$18,780.00	$18,780.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0049_0_47PK0221A0002_0
47PK0624F0047	General Services Administration	2023-12-20	$3,184.50	$3,184.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0047_0_47PK0221A0002_0
47PK0624F0045	General Services Administration	2023-12-20	$17,213.86	$17,213.86	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0045_0_47PK0221A0002_0
47PK0724F0057	General Services Administration	2023-12-19	$8,237.39	$8,237.39	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0057_0_47PK0220A0006_0
47PE0724F0022	General Services Administration	2023-12-15	$5,427.00	$5,427.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0022_0_47PE0721D0003_0
47PK0724F0052	General Services Administration	2023-12-15	$194,449.38	$194,449.38	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0052_0_47PK0220A0006_0
47PK0923F0065	General Services Administration	2023-12-15	$0.00	$46,738.47	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0923F0065_PS0001_47PK0221A0003_0
47PH0524F0031	General Services Administration	2023-12-14	$57,355.96	$57,355.96	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0524F0031_0_47PH0819D0042_0
47PE0223F0076	General Services Administration	2023-12-14	$0.00	$28,387.75	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0223F0076_PS0001_47PE0220A0004_0
47PE0724F0027	General Services Administration	2023-12-14	$9,412.37	$9,412.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0724F0027_0_47PE0721D0003_0
47QSHA19D005K	General Services Administration	2023-12-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PSA869_-NONE-_-NONE-
47PK0724F0053	General Services Administration	2023-12-14	$19,262.50	$19,262.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0053_0_47PK0220A0006_0
47PE0124F0002	General Services Administration	2023-12-13	$35,290.59	$35,290.59	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0002_0_47PE0120D0013_0
47PH0223F0133	General Services Administration	2023-12-13	$-4,297.70	$28,253.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0223F0133_PS0001_47PH0222D0002_0
N6247319P2003	Department of Defense	2023-12-13	$0.00	$26,274.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_N6247319P2003_P00014_-NONE-_0
47PK0724F0051	General Services Administration	2023-12-12	$17,004.14	$25,050.21	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0051_0_47PK0222A0005_0
6973GH23F00436	Department of Transportation	2023-12-12	$782,886.94	$10,325,193.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH23F00436_P00017_6973GH23D00014_0
47PE0223F0178	General Services Administration	2023-12-12	$0.00	$12,149.96	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0223F0178_PS0001_47PE0220A0003_0
47PK0724F0050	General Services Administration	2023-12-11	$0.00	$6,195.47	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0050_PA0002_47PK0222A0005_0
47PE0723F0220	General Services Administration	2023-12-11	$0.00	$16,693.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0220_PS0002_47PE0721D0003_0
N6247324M0064	Department of Defense	2023-12-08	$401.22	$401.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M0064_0_N6247319D4429_0
47PE0220A0006	General Services Administration	2023-12-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0006_PS0009_-NONE-_-NONE-
47PK0724F0050	General Services Administration	2023-12-07	$5,270.17	$6,195.47	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0050_0_47PK0222A0005_0
47PK0624F0026	General Services Administration	2023-12-07	$4,991.53	$4,991.53	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0026_0_47PK0221A0002_0
47PK0624F0025	General Services Administration	2023-12-07	$27,908.90	$27,908.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0025_0_47PK0221A0002_0
6973GH23D00014	Department of Transportation	2023-12-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_-NONE-_6973GH23D00014_P00001_-NONE-_-NONE-
47QSHA19D005K	General Services Administration	2023-12-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSHA19D005K_PSA868_-NONE-_-NONE-
47PE0124F0030	General Services Administration	2023-12-07	$14,678.16	$14,678.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0030_0_47PE0120D0013_0
47PE0124F0024	General Services Administration	2023-12-06	$49,973.77	$49,973.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0024_0_47PE0120D0013_0
47PE0123F0187	General Services Administration	2023-12-05	$0.00	$34,933.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0123F0187_PS0001_47PE0120D0013_0
47PE0124F0026	General Services Administration	2023-12-04	$3,569.50	$3,569.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0026_0_47PE0120D0013_0
47PK0724F0043	General Services Administration	2023-12-04	$8,765.88	$8,765.88	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0043_0_47PK0221A0003_0
6973GH23F00436	Department of Transportation	2023-12-01	$49,012.50	$9,542,306.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH23F00436_P00016_6973GH23D00014_0
47PE0220F0036	General Services Administration	2023-11-30	$1,911,484.60	$10,985,240.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0036_PS0021_47PE0220A0003_0
FA462519C0003	Department of Defense	2023-11-30	$135,770.36	$6,980,260.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA462519C0003_P00050_-NONE-_0
N6247324M005V	Department of Defense	2023-11-30	$16,914.63	$16,914.63	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M005V_0_N6247319D4429_0
47PE0220A0003	General Services Administration	2023-11-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0003_PS0020_-NONE-_-NONE-
47PK0624F0029	General Services Administration	2023-11-29	$35,272.04	$35,272.04	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0029_0_47PK0223A0005_0
47PK0624F0031	General Services Administration	2023-11-29	$16,437.30	$16,437.30	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0031_0_47PK0223A0005_0
47QFRA21F0024	General Services Administration	2023-11-28	$-116,650.76	$1,974,950.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4732_4732_47QFRA21F0024_P00010_47QSHA19D005K_0
47PK0724F0034	General Services Administration	2023-11-28	$6,449.59	$6,449.59	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0034_0_47PK0221A0003_0
N6247324M003P	Department of Defense	2023-11-27	$26,340.82	$26,340.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M003P_0_N6247319D4429_0
N6247324M003N	Department of Defense	2023-11-27	$17,298.28	$17,298.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M003N_0_N6247319D4429_0
47PE0124F0021	General Services Administration	2023-11-27	$148,095.98	$148,095.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0021_0_47PE0120D0013_0
47PK0724F0036	General Services Administration	2023-11-24	$16,983.49	$16,983.49	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0036_0_47PK0220A0006_0
47PK0623F0037	General Services Administration	2023-11-22	$0.00	$14,094.13	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0623F0037_PS0001_47PK0222A0005_0
47PK0524F0020	General Services Administration	2023-11-22	$19,368.67	$19,368.67	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0020_0_47PK0221A0003_0
47PE0224F0010	General Services Administration	2023-11-22	$7,360.00	$7,360.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0010_0_47PE0220A0006_0
W9126G19P0082	Department of Defense	2023-11-22	$-1,173.00	$93,484.10	PURCHASE ORDER	562111	SOLID WASTE COLLECTION	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W9126G19P0082_P00004_-NONE-_0
47PE0124F0022	General Services Administration	2023-11-17	$36,583.98	$36,583.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0124F0022_0_47PE0120D0013_0
47PE0123F0043	General Services Administration	2023-11-16	$0.00	$48,244.01	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0123F0043_PS0001_47PE0120D0013_0
47PK0724F0033	General Services Administration	2023-11-16	$33,405.00	$33,405.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0033_0_47PK0220A0006_0
47PK0624F0023	General Services Administration	2023-11-15	$28,363.50	$28,363.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0023_0_47PK0221A0002_0
N6247319P2003	Department of Defense	2023-11-15	$0.00	$26,274.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_N6247319P2003_P00013_-NONE-_0
47PE0224F0009	General Services Administration	2023-11-15	$8,415.00	$8,415.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0009_0_47PE0220A0006_0
47PK0724F0028	General Services Administration	2023-11-14	$21,986.90	$21,986.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0028_0_47PK0220A0007_0
47PK0624F0019	General Services Administration	2023-11-14	$6,187.50	$6,187.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0019_0_47PK0223A0005_0
47PE0224F0006	General Services Administration	2023-11-13	$5,773.00	$5,773.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0224F0006_0_47PE0220A0006_0
47PE0123F0149	General Services Administration	2023-11-13	$0.00	$12,805.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0123F0149_PS0002_47PE0120D0013_0
47PK0623F0043	General Services Administration	2023-11-09	$0.00	$7,212.04	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0623F0043_PS0001_47PK0222A0005_0
47PK0220A0006	General Services Administration	2023-11-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0220A0006_PA0012_-NONE-_-NONE-
47PK0624F0011	General Services Administration	2023-11-08	$4,840.00	$4,840.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0011_0_47PK0223A0005_0
47PE0220F0054	General Services Administration	2023-11-08	$-11,376.00	$11,528,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0054_PA0017_47PE0220A0004_0
47PK0724F0025	General Services Administration	2023-11-07	$24,058.61	$24,058.61	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0025_0_47PK0221A0003_0
47PH0224F0007	General Services Administration	2023-11-07	$6,538.66	$6,538.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0224F0007_0_47PH0222D0002_0
47PE0220F0054	General Services Administration	2023-11-07	$11,376.00	$11,528,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0054_PA0016_47PE0220A0004_0
47PK0524F0009	General Services Administration	2023-11-07	$5,885.95	$5,885.95	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0009_0_47PK0221A0003_0
47PK0524F0011	General Services Administration	2023-11-07	$25,135.18	$25,135.18	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0011_0_47PK0221A0003_0
47PK0524F0006	General Services Administration	2023-11-07	$18,950.11	$18,122.59	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0006_0_47PK0221A0003_0
47PK0220A0006	General Services Administration	2023-11-06	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0220A0006_PA0011_-NONE-_-NONE-
N6247321F5072	Department of Defense	2023-11-06	$0.00	$684,167.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247321F5072_P00011_N6247319D4429_0
47PK0724F0019	General Services Administration	2023-11-02	$20,708.01	$20,708.01	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0019_0_47PK0220A0006_0
47PE0123F0121	General Services Administration	2023-11-02	$-11.63	$29,985.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0123F0121_PS0002_47PE0120D0013_0
47PE0223F0164	General Services Administration	2023-11-01	$7,522.25	$17,461.74	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0223F0164_PS0006_47PE0220A0004_0
47PE0220F0054	General Services Administration	2023-11-01	$2,028,498.50	$11,528,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0220F0054_PS0015_47PE0220A0004_0
47PE0123F0201	General Services Administration	2023-11-01	$7,393.21	$46,923.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0123F0201_PS0002_47PE0120D0013_0
FA462519C0003	Department of Defense	2023-10-31	$128,078.72	$6,980,260.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA462519C0003_P00049_-NONE-_0
47PE0220A0004	General Services Administration	2023-10-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0004_PS0015_-NONE-_-NONE-
47PE0221F0007	General Services Administration	2023-10-30	$0.00	$3,388,447.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0221F0007_PA0013_47PE0220A0006_0
N6247321F5388	Department of Defense	2023-10-30	$2,459,450.80	$12,120,402.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247321F5388_P00013_N6247320D0047_0
47PE0220A0006	General Services Administration	2023-10-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0220A0006_PS0007_-NONE-_-NONE-
47PE0221F0007	General Services Administration	2023-10-27	$613,043.50	$3,388,447.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0221F0007_PS0012_47PE0220A0006_0
47PE0721D0003	General Services Administration	2023-10-27	$0.00	$9,865,095.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PE0721D0003_PA0013_-NONE-_-NONE-
N6247320F5536	Department of Defense	2023-10-26	$14,000.57	$7,485,301.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00033_N6247320D0047_0
47PK1522F0025	General Services Administration	2023-10-26	$0.00	$24,233.54	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK1522F0025_PA0005_47PK0221A0003_0
47PK0524F0005	General Services Administration	2023-10-26	$2,773.93	$2,773.93	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0005_0_47PK0221A0003_0
47PE0723F0143	General Services Administration	2023-10-26	$21,023.13	$658,154.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0143_PS0004_47PE0721D0003_0
47PK0222F0002	General Services Administration	2023-10-25	$1,538,268.00	$4,727,630.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0222F0002_PS0006_47PK0220A0006_0
47PK0220A0006	General Services Administration	2023-10-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_-NONE-_47PK0220A0006_PS0010_-NONE-_-NONE-
FA301621D0003	Department of Defense	2023-10-25	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA301621D0003_P00002_-NONE-_-NONE-
N6247319P2003	Department of Defense	2023-10-24	$5,254.90	$26,274.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_N6247319P2003_P00012_-NONE-_0
47PK0724F0014	General Services Administration	2023-10-23	$2,922.67	$2,922.67	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0014_0_47PK0222A0005_0
47PH0423F0079	General Services Administration	2023-10-23	$0.00	$69,661.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	TX	FORT WORTH	4740_4740_47PH0423F0079_PS0001_47PH0820D0018_0
47PE0123F0201	General Services Administration	2023-10-19	$-7,469.99	$39,530.01	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0123F0201_PS0001_47PE0120D0013_0
47PK0624F0008	General Services Administration	2023-10-19	$76,704.00	$76,704.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0008_0_47PK0221A0002_0
W912PL21C0001	Department of Defense	2023-10-19	$150,000.00	$3,522,196.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W912PL21C0001_P00006_-NONE-_0
47PK0624F0009	General Services Administration	2023-10-19	$10,945.00	$10,945.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0624F0009_0_47PK0221A0002_0
47PE0723F0252	General Services Administration	2023-10-19	$0.00	$11,462.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0252_PA0001_47PE0721D0003_0
47PK2023F0008	General Services Administration	2023-10-19	$0.00	$108,259.09	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK2023F0008_PS0001_47PK0223A0005_0
47PE0723F0191	General Services Administration	2023-10-19	$0.00	$48,639.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0191_PA0001_47PE0721D0003_0
6973GH23F00436	Department of Transportation	2023-10-18	$1,602,416.90	$9,493,294.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	6920_6920_6973GH23F00436_P00015_6973GH23D00014_0
47PK0623F0040	General Services Administration	2023-10-17	$-3,314.14	$3,378.59	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0623F0040_PS0001_47PK0222A0005_0
47PE0723F0090	General Services Administration	2023-10-17	$0.00	$12,528.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0090_PA0003_47PE0721D0003_0
47PK0723F0057	General Services Administration	2023-10-16	$0.00	$3,863.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0723F0057_PS0002_47PK0220A0006_0
N6247324M0013	Department of Defense	2023-10-16	$439.80	$439.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247324M0013_0_N6247319D4429_0
W9126G18C0045	Department of Defense	2023-10-13	$-196,094.84	$1,685,988.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_-NONE-_W9126G18C0045_P00005_-NONE-_0
47PK0524F0001	General Services Administration	2023-10-13	$82,896.56	$82,702.93	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0524F0001_0_47PK0221A0003_0
47PK1823F0065	General Services Administration	2023-10-13	$-5,057.80	$3,223.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK1823F0065_PS0001_47PK0221A0002_0
47PK1923F0053	General Services Administration	2023-10-11	$5,034.40	$10,068.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK1923F0053_PS0001_47PK0223A0005_0
47PK0724F0004	General Services Administration	2023-10-05	$6,994.77	$6,994.77	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK0724F0004_0_47PK0220A0006_0
47PK1923F0051	General Services Administration	2023-10-05	$239.58	$3,173.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PK1923F0051_PS0001_47PK0223A0005_0
47PE0723F0143	General Services Administration	2023-10-05	$18,630.00	$637,131.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	TX	FORT WORTH	4740_4740_47PE0723F0143_PS0003_47PE0721D0003_0
N6247320F5536	Department of Defense	2023-10-03	$76,825.54	$7,485,301.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00032_N6247320D0047_0
N6247320F5536	Department of Defense	2023-10-01	$1,774,122.10	$7,485,301.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	TX	FORT WORTH	9700_9700_N6247320F5536_P00031_N6247320D0047_0
FA462519C0003	Department of Defense	2023-10-01	$254,306.16	$6,980,260.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_FA462519C0003_P00048_-NONE-_0