CAPITAL BRAND GROUP 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
31310022C0021 Nuclear Regulatory Commission 2025-06-24 $13,000.00 $627,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00016_-NONE-_0
1333ND24CNB190042 Department of Commerce 2025-06-23 $340,785.03 $672,372.44 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES MD BELTSVILLE 1341_-NONE-_1333ND24CNB190042_P25001_-NONE-_0
47PH0224F0218 General Services Administration 2025-06-20 $-7,971.52 $42,027.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0218_PS0002_47PH0223D0003_0
70Z0G325FWFD00001 Department of Homeland Security 2025-06-18 $27,012.00 $27,012.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7008_4732_70Z0G325FWFD00001_0_GS06Q16BQDS104_0
47PH0225F0136 General Services Administration 2025-06-17 $3,326.40 $3,326.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0136_0_47PH0223D0003_0
47PM0625F0156 General Services Administration 2025-06-12 $11,719.00 $11,719.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0156_0_47PM0024D0007_0
70CDCR21P00000055 Department of Homeland Security 2025-06-12 $103,721.30 $489,263.88 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES MD SILVER SPRING 7012_-NONE-_70CDCR21P00000055_P00006_-NONE-_0
47PH0225F0225 General Services Administration 2025-06-06 $15,406.12 $15,406.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0225_0_47PH0223D0003_0
80ARC025A0002 National Aeronautics and Space Administration 2025-06-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_80ARC025A0002_P00001_-NONE-_-NONE-
47PM0625F0147 General Services Administration 2025-06-05 $10,971.00 $10,971.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0147_0_47PM0024D0007_0
80ARC025A0002 National Aeronautics and Space Administration 2025-05-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_80ARC025A0002_0_-NONE-_-NONE-
47QSHA23D001L General Services Administration 2025-05-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4732_-NONE-_47QSHA23D001L_PSA897_-NONE-_-NONE-
80GRC025A0003 National Aeronautics and Space Administration 2025-05-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 8000_-NONE-_80GRC025A0003_0_-NONE-_-NONE-
1333ND24CNB190048 Department of Commerce 2025-05-22 $8,327.00 $16,427.00 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD BELTSVILLE 1341_-NONE-_1333ND24CNB190048_P25001_-NONE-_0
47PH0223D0003 General Services Administration 2025-05-21 $0.00 $7,401,474.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PH0223D0003_PA0013_-NONE-_-NONE-
47PM0625F0136 General Services Administration 2025-05-21 $20,174.00 $20,174.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0136_0_47PM0024D0007_0
47PH0223D0003 General Services Administration 2025-05-20 $2,560,587.00 $7,401,474.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PH0223D0003_PO0012_-NONE-_-NONE-
47PH0225F0055 General Services Administration 2025-05-19 $9,852.80 $9,852.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0055_0_47PH0223D0003_0
47PH0223D0003 General Services Administration 2025-05-17 $0.00 $4,840,887.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PH0223D0003_PS0011_-NONE-_-NONE-
47PH0225F0236 General Services Administration 2025-05-13 $5,980.96 $5,980.96 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0236_0_47PH0223D0003_0
47PM0625F0131 General Services Administration 2025-05-13 $11,528.00 $11,528.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0131_0_47PM0024D0007_0
47PM1125F0004 General Services Administration 2025-05-07 $0.00 $159,867.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM1125F0004_PS0002_47PM0221D0003_0
47PM0625F0132 General Services Administration 2025-05-07 $17,808.00 $17,808.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0132_0_47PM0024D0007_0
47PH0225F0167 General Services Administration 2025-05-06 $1,521.53 $1,521.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0167_0_47PH0223D0003_0
47PM0024D0007 General Services Administration 2025-04-25 $0.00 $5,551,308.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_-NONE-_47PM0024D0007_PA0004_-NONE-_-NONE-
47PH0225F0041 General Services Administration 2025-04-21 $12,681.24 $12,681.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0041_0_47PH0223D0003_0
47PH0225F0107 General Services Administration 2025-04-14 $11,463.52 $11,463.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0107_0_47PH0223D0003_0
47PM0024D0007 General Services Administration 2025-04-11 $3,494,784.00 $5,551,308.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_-NONE-_47PM0024D0007_PO0002_-NONE-_-NONE-
2032H318F00099 Department of the Treasury 2025-04-10 $-289.40 $250,164.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 2001_4732_2032H318F00099_P00009_GS06Q16BQDS104_0
47PH0225F0108 General Services Administration 2025-04-09 $13,160.45 $13,160.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0108_0_47PH0223D0003_0
273FCC23C0010 Federal Communications Commission 2025-04-04 $-1,000.00 $221,656.50 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 2700_-NONE-_273FCC23C0010_P00004_-NONE-_0
47PM0024D0007 General Services Administration 2025-04-03 $0.00 $2,056,524.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_-NONE-_47PM0024D0007_PS0003_-NONE-_-NONE-
47PE0721C0019 General Services Administration 2025-04-02 $0.00 $196,867.17 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PE0721C0019_PS0015_-NONE-_0
47PM0223C0008 General Services Administration 2025-03-31 $0.00 $533,019.94 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PM0223C0008_PS0004_-NONE-_0
47PM0221D0003 General Services Administration 2025-03-31 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PM0221D0003_PS0011_-NONE-_-NONE-
47PH0224F0363 General Services Administration 2025-03-28 $15,736.52 $47,424.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0363_PS0001_47PH0223D0003_0
HQ003423D0035 Department of Defense 2025-03-27 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003423D0035_P00002_-NONE-_-NONE-
N4008025F4071 Department of Defense 2025-03-27 $1,342,251.10 $1,342,251.10 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008025F4071_0_N4008022D0004_0
N4008025F4054 Department of Defense 2025-03-26 $599,211.60 $599,211.60 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008025F4054_0_N4008022D0004_0
N4008525F5055 Department of Defense 2025-03-26 $135,205.05 $140,149.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_N4008525F5055_0_N4008523D0041_0
N4008025F4048 Department of Defense 2025-03-21 $853,432.00 $853,432.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008025F4048_0_N4008022D0004_0
N4008023F5001 Department of Defense 2025-03-19 $288,253.00 $2,305,232.50 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F5001_P00006_N4008022D0004_0
N4008523D0041 Department of Defense 2025-03-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_-NONE-_N4008523D0041_P00002_-NONE-_-NONE-
HQ003420C0182 Department of Defense 2025-03-13 $0.00 $1,574,313.90 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003420C0182_P00011_-NONE-_0
N4008024F4055 Department of Defense 2025-03-07 $103,558.00 $1,993,031.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4055_P00005_N4008022D0004_0
HQ003425CE010 Department of Defense 2025-03-05 $12,175.00 $12,175.00 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD BELTSVILLE 9700_-NONE-_HQ003425CE010_0_-NONE-_0
HQ003423F0038 Department of Defense 2025-03-05 $-5,039.45 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_HQ003423F0038_P00001_HQ003419D0004_0
31310022C0021 Nuclear Regulatory Commission 2025-02-27 $95,000.00 $614,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00015_-NONE-_0
47PH0225F0122 General Services Administration 2025-02-26 $12,066.47 $12,066.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0122_0_47PH0223D0003_0
HQ003424D0017 Department of Defense 2025-02-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_HQ003424D0017_P00003_-NONE-_-NONE-
47PM0625F0100 General Services Administration 2025-02-26 $9,935.00 $9,935.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0100_0_47PM0024D0007_0
47QSHA23D001L General Services Administration 2025-02-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4732_-NONE-_47QSHA23D001L_PA0003_-NONE-_-NONE-
47PH0225F0068 General Services Administration 2025-02-20 $26,061.61 $26,061.61 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0068_0_47PH0223D0003_0
47QSHA23D001L General Services Administration 2025-02-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4732_-NONE-_47QSHA23D001L_PSA888_-NONE-_-NONE-
31310022C0021 Nuclear Regulatory Commission 2025-02-19 $50,000.00 $519,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00014_-NONE-_0
47PH0225F0105 General Services Administration 2025-02-18 $5,927.25 $5,927.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0105_0_47PH0223D0003_0
HQ003424F0288 Department of Defense 2025-02-13 $3,029.91 $623,978.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_9700_HQ003424F0288_P00001_HQ003424D0017_0
HQ003424F0680 Department of Defense 2025-02-12 $5,252.66 $169,400.22 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_HQ003424F0680_P00003_HQ003423D0035_0
47PH0225F0059 General Services Administration 2025-02-12 $18,483.76 $18,483.76 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0059_0_47PH0223D0003_0
47PH0225F0030 General Services Administration 2025-02-11 $0.00 $12,272.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0030_PS0001_47PH0223D0003_0
47PH0225F0066 General Services Administration 2025-02-06 $12,084.39 $12,084.39 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0066_0_47PH0223D0003_0
47PH0225F0076 General Services Administration 2025-02-06 $8,892.52 $8,892.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0076_0_47PH0223D0003_0
47PH0225F0042 General Services Administration 2025-02-05 $7,150.86 $7,150.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0042_0_47PH0223D0003_0
47PE0721C0019 General Services Administration 2025-02-04 $0.00 $196,867.17 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PE0721C0019_PS0014_-NONE-_0
HQ003421P0158 Department of Defense 2025-02-04 $0.00 $117,129.05 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003421P0158_P00009_-NONE-_0
47PM1125F0004 General Services Administration 2025-02-04 $0.00 $159,867.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM1125F0004_PA0001_47PM0221D0003_0
47PH0225F0057 General Services Administration 2025-01-30 $10,662.02 $10,662.02 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0057_0_47PH0223D0003_0
47PH0225F0037 General Services Administration 2025-01-30 $0.00 $20,981.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0037_PS0001_47PH0223D0003_0
N4008022D0004 Department of Defense 2025-01-29 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_-NONE-_N4008022D0004_P00006_-NONE-_-NONE-
47PM0625F0073 General Services Administration 2025-01-24 $18,000.00 $35,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0073_PO0003_47PM0024D0007_0
47PM0625F0085 General Services Administration 2025-01-23 $34,544.00 $34,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0085_0_47PM0024D0007_0
47QSHA23D001L General Services Administration 2025-01-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4732_-NONE-_47QSHA23D001L_PSA887_-NONE-_-NONE-
47PM0625F0073 General Services Administration 2025-01-16 $-17,400.00 $35,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0073_PA0002_47PM0024D0007_0
47PM0625F0073 General Services Administration 2025-01-15 $17,400.00 $35,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0073_PA0001_47PM0024D0007_0
47PH0224F0217 General Services Administration 2025-01-13 $294.00 $13,180.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0217_PS0001_47PH0223D0003_0
47PH0224F0368 General Services Administration 2025-01-07 $1,470.00 $19,139.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0368_PS0001_47PH0223D0003_0
47PH0225F0064 General Services Administration 2025-01-06 $6,489.00 $6,489.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0064_0_47PH0223D0003_0
N4008023F5001 Department of Defense 2025-01-03 $250,000.00 $2,055,232.60 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F5001_P00005_N4008022D0004_0
47PH0225F0030 General Services Administration 2025-01-03 $12,272.40 $12,272.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0030_0_47PH0223D0003_0
47PM0625F0073 General Services Administration 2025-01-02 $17,400.00 $35,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_4740_47PM0625F0073_0_47PM0024D0007_0
47PM0825P0006 General Services Administration 2024-12-23 $47,553.32 $47,553.32 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_-NONE-_47PM0825P0006_0_-NONE-_0
HQ003424F0680 Department of Defense 2024-12-23 $129,174.56 $169,400.22 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_HQ003424F0680_P00001_HQ003423D0035_0
47PH0225F0037 General Services Administration 2024-12-19 $20,981.00 $20,981.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0225F0037_0_47PH0223D0003_0
HQ003422C0120 Department of Defense 2024-12-13 $-22,945.00 $567,696.06 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003422C0120_P00005_-NONE-_0
47PM1125F0004 General Services Administration 2024-11-26 $159,867.00 $159,867.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM1125F0004_0_47PM0221D0003_0
47PM1125F0005 General Services Administration 2024-11-26 $9,756.17 $9,756.17 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM1125F0005_0_47PM0221D0003_0
N0017425G0015 Department of Defense 2024-11-26 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD BELTSVILLE 9700_-NONE-_N0017425G0015_0_-NONE-_-NONE-
47PH0224F0319 General Services Administration 2024-11-21 $14,721.06 $44,884.41 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0319_PS0003_47PH0223D0003_0
HQ003424F0668 Department of Defense 2024-11-20 $0.00 $508,330.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_HQ003424F0668_P00001_HQ003423D0035_0
47PM0221D0003 General Services Administration 2024-11-13 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PM0221D0003_PO0010_-NONE-_-NONE-
HQ003420C0182 Department of Defense 2024-11-08 $0.00 $1,574,313.90 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003420C0182_P00010_-NONE-_0
HQ003420F0612 Department of Defense 2024-10-15 $-26,804.13 $140,650.83 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_9700_HQ003420F0612_P00010_HQ003420D0011_0
47PH0224F0367 General Services Administration 2024-10-03 $0.00 $154,639.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0367_PS0001_47PH0223D0003_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
N4008024F4055 Department of Defense 2024-09-30 $0.00 $1,682,357.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4055_P00004_N4008022D0004_0
HQ003420F0618 Department of Defense 2024-09-30 $-192,514.48 $107,485.51 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_9700_HQ003420F0618_P00009_HQ003420D0011_0
N4008022F5039 Department of Defense 2024-09-30 $0.00 $780,423.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008022F5039_P00002_N4008022D0004_0
47PH0223D0003 General Services Administration 2024-09-29 $358,919.16 $4,840,887.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PH0223D0003_PS0010_-NONE-_-NONE-
47PH0224F0405 General Services Administration 2024-09-28 $21,563.00 $21,563.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0405_0_47PH0223D0003_0
47PH0224F0363 General Services Administration 2024-09-28 $31,687.77 $31,687.77 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0363_0_47PH0223D0003_0
47PH0224F0408 General Services Administration 2024-09-28 $30,000.00 $30,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0408_0_47PH0223D0003_0
47PH0224F0387 General Services Administration 2024-09-28 $9,243.20 $9,243.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0387_0_47PH0223D0003_0
N4008524F4980 Department of Defense 2024-09-28 $4,571.75 $134,148.17 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_N4008524F4980_P00002_N4008523D0041_0
47PH0224F0368 General Services Administration 2024-09-28 $17,669.40 $19,139.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0368_0_47PH0223D0003_0
47PH0224F0319 General Services Administration 2024-09-28 $30,163.35 $30,163.35 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0319_PS0002_47PH0223D0003_0
W912DY24C0052 Department of Defense 2024-09-28 $921,194.00 $921,194.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD BELTSVILLE 9700_-NONE-_W912DY24C0052_0_-NONE-_0
47PH0224F0367 General Services Administration 2024-09-28 $154,639.00 $154,639.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0367_0_47PH0223D0003_0
47PH0224F0366 General Services Administration 2024-09-27 $20,892.90 $20,892.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0366_0_47PH0223D0003_0
47QSHA23D001L General Services Administration 2024-09-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4732_-NONE-_47QSHA23D001L_PSA885_-NONE-_-NONE-
47PE0721C0019 General Services Administration 2024-09-27 $0.00 $196,867.17 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PE0721C0019_PS0013_-NONE-_0
47PH0224F0319 General Services Administration 2024-09-27 $-30,163.35 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0319_PS0001_47PH0223D0003_0
47PH0224F0393 General Services Administration 2024-09-27 $36,489.60 $36,489.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0393_0_47PH0223D0003_0
N4008024F4067 Department of Defense 2024-09-27 $898,463.20 $2,496,405.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4067_P00002_N4008022D0004_0
47PM0024D0007 General Services Administration 2024-09-27 $0.00 $2,056,524.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_-NONE-_47PM0024D0007_PA0001_-NONE-_-NONE-
47PM0024D0007 General Services Administration 2024-09-27 $2,056,524.00 $2,056,524.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_-NONE-_47PM0024D0007_0_-NONE-_-NONE-
N4008024F5081 Department of Defense 2024-09-27 $53,176.42 $53,176.42 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F5081_0_N4008022D0004_0
N4008024F4932 Department of Defense 2024-09-27 $27,654.00 $27,654.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4932_0_N4008022D0004_0
47PH0224F0392 General Services Administration 2024-09-26 $7,581.00 $7,581.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0392_0_47PH0223D0003_0
47PH0224F0365 General Services Administration 2024-09-26 $47,343.03 $47,343.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0365_0_47PH0223D0003_0
47PH0224F0394 General Services Administration 2024-09-26 $13,678.67 $13,678.67 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0394_0_47PH0223D0003_0
47PH0224F0396 General Services Administration 2024-09-25 $31,191.52 $31,191.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0396_0_47PH0223D0003_0
47PH0224F0217 General Services Administration 2024-09-24 $12,886.54 $13,180.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0217_0_47PH0223D0003_0
47PH0224F0319 General Services Administration 2024-09-23 $30,163.35 $44,884.41 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0319_0_47PH0223D0003_0
47PM0224F0016 General Services Administration 2024-09-23 $41,538.00 $41,538.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM0224F0016_0_47PM0221D0003_0
N4008024F4055 Department of Defense 2024-09-23 $457,705.00 $1,682,357.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4055_P00003_N4008022D0004_0
47PM0224F0017 General Services Administration 2024-09-23 $49,972.00 $49,972.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM0224F0017_0_47PM0221D0003_0
HQ003424F0680 Department of Defense 2024-09-20 $34,973.00 $34,973.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_HQ003424F0680_0_HQ003423D0035_0
HQ003421P0158 Department of Defense 2024-09-20 $0.00 $117,129.05 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003421P0158_P00008_-NONE-_0
47PH0224F0372 General Services Administration 2024-09-19 $18,704.03 $18,704.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0372_0_47PH0223D0003_0
47PH0223D0003 General Services Administration 2024-09-19 $0.00 $4,481,968.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PH0223D0003_PS0009_-NONE-_-NONE-
N4008023F4477 Department of Defense 2024-09-19 $0.00 $1,011,675.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F4477_P00002_N4008022D0004_0
N4008524F5024 Department of Defense 2024-09-19 $-20,629.00 $42,080.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_N4008524F5024_P00001_N4008523D0041_0
HQ003424F0668 Department of Defense 2024-09-18 $508,330.00 $508,330.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_HQ003424F0668_0_HQ003423D0035_0
HQ003419C0175 Department of Defense 2024-09-18 $-11,454.00 $142,083.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003419C0175_P00010_-NONE-_0
47PH0224F0218 General Services Administration 2024-09-17 $0.00 $49,999.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0218_PS0001_47PH0223D0003_0
47PE0721C0019 General Services Administration 2024-09-13 $0.00 $196,867.17 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PE0721C0019_PA0012_-NONE-_0
1333ND24CNB190048 Department of Commerce 2024-09-13 $8,100.00 $8,100.00 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD BELTSVILLE 1341_-NONE-_1333ND24CNB190048_0_-NONE-_0
N4008024F4982 Department of Defense 2024-09-13 $94,935.00 $94,935.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4982_0_N4008022D0004_0
N4008024F4078 Department of Defense 2024-09-11 $0.00 $1,569,151.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4078_P00001_N4008022D0004_0
N4008024F4449 Department of Defense 2024-09-11 $94,103.00 $565,998.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4449_P00001_N4008022D0004_0
HQ003419C0175 Department of Defense 2024-09-11 $0.00 $142,083.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003419C0175_P00009_-NONE-_0
47PH0224F0220 General Services Administration 2024-09-10 $203.85 $4,387.87 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0220_PS0001_47PH0223D0003_0
47PM0223C0008 General Services Administration 2024-09-05 $0.00 $533,019.94 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PM0223C0008_PS0003_-NONE-_0
31310022C0021 Nuclear Regulatory Commission 2024-09-05 $70,000.00 $469,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00013_-NONE-_0
N4008023F4958 Department of Defense 2024-09-03 $20,789.00 $917,351.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F4958_P00002_N4008022D0004_0
47PH0224F0303 General Services Administration 2024-09-03 $15,120.00 $15,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0303_0_47PH0223D0003_0
47PH0224F0300 General Services Administration 2024-09-03 $12,620.00 $12,620.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0300_0_47PH0223D0003_0
31310022C0021 Nuclear Regulatory Commission 2024-08-30 $5,000.00 $399,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00012_-NONE-_0
47PH0224F0226 General Services Administration 2024-08-30 $0.00 $12,381.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0226_PS0001_47PH0223D0003_0
1333ND24CNB190042 Department of Commerce 2024-08-29 $331,587.40 $331,587.40 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES MD BELTSVILLE 1341_-NONE-_1333ND24CNB190042_0_-NONE-_0
N4008024F4796 Department of Defense 2024-08-26 $3,379,316.00 $3,379,316.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4796_0_N4008022D0004_0
N4008024F4055 Department of Defense 2024-08-23 $262,089.00 $1,682,357.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4055_P00002_N4008022D0004_0
2032H823A00007 Department of the Treasury 2024-08-22 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 2050_-NONE-_2032H823A00007_P00001_-NONE-_-NONE-
N4008024F4774 Department of Defense 2024-08-22 $74,709.00 $74,709.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4774_0_N4008022D0004_0
70CDCR21P00000055 Department of Homeland Security 2024-08-20 $100,700.43 $385,542.56 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES MD SILVER SPRING 7012_-NONE-_70CDCR21P00000055_P00005_-NONE-_0
1333ND19CNB190009 Department of Commerce 2024-08-17 $20,000.00 $1,448,957.60 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1341_-NONE-_1333ND19CNB190009_P24010_-NONE-_0
47PM0824F0124 General Services Administration 2024-08-08 $22,521.00 $22,521.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM0824F0124_0_47PM0221D0003_0
47PH0224F0308 General Services Administration 2024-08-07 $16,641.12 $16,641.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0308_0_47PH0223D0003_0
N4008024F4668 Department of Defense 2024-08-07 $512,600.00 $512,600.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4668_0_N4008022D0004_0
HQ003419C0175 Department of Defense 2024-08-07 $-6,978.00 $142,083.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003419C0175_P00008_-NONE-_0
47PM0824P0028 General Services Administration 2024-08-02 $34,248.88 $34,248.88 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4740_-NONE-_47PM0824P0028_0_-NONE-_0
N4008024F4641 Department of Defense 2024-08-01 $126,025.66 $126,025.66 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4641_0_N4008022D0004_0
47PH0224F0226 General Services Administration 2024-08-01 $12,381.14 $12,381.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0226_0_47PH0223D0003_0
47PH0224F0199 General Services Administration 2024-07-26 $14,662.41 $37,325.71 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0199_PS0001_47PH0223D0003_0
47PH0224F0219 General Services Administration 2024-07-25 $3,836.11 $3,836.11 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0219_0_47PH0223D0003_0
31310022C0021 Nuclear Regulatory Commission 2024-07-24 $0.00 $394,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00011_-NONE-_0
N4008022F4760 Department of Defense 2024-07-24 $136,655.00 $387,448.34 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008022F4760_P00003_N4008022D0004_0
47PH0224F0254 General Services Administration 2024-07-22 $24,278.31 $24,278.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0254_0_47PH0223D0003_0
W912DY21D0091 Department of Defense 2024-07-22 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_W912DY21D0091_P00002_-NONE-_-NONE-
HQ003424D0017 Department of Defense 2024-07-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_HQ003424D0017_P00002_-NONE-_-NONE-
HQ003424F0415 Department of Defense 2024-07-19 $13,766.74 $13,766.74 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_9700_HQ003424F0415_0_HQ003424D0017_0
HQ003420C0182 Department of Defense 2024-07-17 $0.00 $1,574,313.90 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003420C0182_P00009_-NONE-_0
HQ003419C0175 Department of Defense 2024-07-12 $0.00 $142,083.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003419C0175_P00007_-NONE-_0
HQ003421P0158 Department of Defense 2024-07-12 $0.00 $117,129.05 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003421P0158_P00007_-NONE-_0
N4008022F4167 Department of Defense 2024-07-11 $-2,000.00 $0.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008022F4167_P00001_N4008022D0004_0
HQ003422C0120 Department of Defense 2024-07-10 $0.00 $590,641.06 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003422C0120_P00004_-NONE-_0
47PH0224F0252 General Services Administration 2024-07-09 $7,832.57 $7,832.57 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0252_0_47PH0223D0003_0
HQ003424F0371 Department of Defense 2024-07-05 $70,280.13 $70,280.13 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_9700_HQ003424F0371_0_HQ003424D0017_0
N4008024F4565 Department of Defense 2024-07-03 $6,409.00 $6,409.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4565_0_N4008022D0004_0
47PE0721C0019 General Services Administration 2024-07-03 $127,697.71 $196,867.17 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PE0721C0019_PS0011_-NONE-_0
FA480324C0019 Department of Defense 2024-07-03 $0.00 $3,197,144.50 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD BELTSVILLE 9700_-NONE-_FA480324C0019_P00001_-NONE-_0
1333ND19CNB190009 Department of Commerce 2024-07-03 $0.00 $1,428,957.60 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES MD SILVER SPRING 1341_-NONE-_1333ND19CNB190009_P24009_-NONE-_0
FA480324C0019 Department of Defense 2024-06-28 $3,197,144.50 $3,197,144.50 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD BELTSVILLE 9700_-NONE-_FA480324C0019_0_-NONE-_0
HQ003420F0612 Department of Defense 2024-06-26 $-6,448.35 $167,454.95 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_9700_HQ003420F0612_P00009_HQ003420D0011_0
HQ003424F0200 Department of Defense 2024-06-26 $25,888.39 $61,124.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_HQ003424F0200_P00001_HQ003423D0035_0
31310022C0021 Nuclear Regulatory Commission 2024-06-25 $70,000.00 $394,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00010_-NONE-_0
47PH0223D0003 General Services Administration 2024-06-21 $0.00 $4,481,968.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PH0223D0003_PA0008_-NONE-_-NONE-
N4008024F4398 Department of Defense 2024-06-21 $830,785.00 $830,785.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4398_0_N4008022D0004_0
HQ003424D0017 Department of Defense 2024-06-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_HQ003424D0017_P00001_-NONE-_-NONE-
47PM0223F0020 General Services Administration 2024-06-21 $0.00 $42,975.65 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM0223F0020_PA0004_47PM0221D0003_0
47QSHA23D001L General Services Administration 2024-06-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4732_-NONE-_47QSHA23D001L_PSA883_-NONE-_-NONE-
W912DY23C0069 Department of Defense 2024-06-07 $656,788.80 $1,055,228.60 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_W912DY23C0069_P00001_-NONE-_0
47PH0224F0220 General Services Administration 2024-06-07 $4,184.02 $4,387.87 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0220_0_47PH0223D0003_0
M0026424P0057 Department of Defense 2024-06-06 $45,855.00 $45,855.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MD BELTSVILLE 9700_-NONE-_M0026424P0057_0_-NONE-_0
N4008024F4497 Department of Defense 2024-06-06 $6,386.38 $6,386.38 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4497_0_N4008022D0004_0
N4008024F4449 Department of Defense 2024-06-05 $471,895.00 $471,895.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4449_0_N4008022D0004_0
47PH0223D0003 General Services Administration 2024-05-31 $2,202,976.80 $4,481,968.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PH0223D0003_PO0007_-NONE-_-NONE-
HQ003424F0288 Department of Defense 2024-05-31 $620,949.00 $620,949.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_9700_HQ003424F0288_0_HQ003424D0017_0
N4008022D0004 Department of Defense 2024-05-31 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_-NONE-_N4008022D0004_P00005_-NONE-_-NONE-
15BBR023F00000025 Department of Justice 2024-05-24 $-2,875.00 $49,244.15 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 1540_4732_15BBR023F00000025_P00004_GS06Q16BQDS104_0
HQ003424D0017 Department of Defense 2024-05-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_HQ003424D0017_0_-NONE-_-NONE-
47PH0224F0218 General Services Administration 2024-05-23 $49,999.00 $49,999.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0218_0_47PH0223D0003_0
20341423F00029 Department of the Treasury 2024-05-22 $31,742.91 $70,636.87 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 2036_4732_20341423F00029_P00002_GS06Q16BQDS104_0
N4008524F5024 Department of Defense 2024-05-21 $62,709.00 $62,709.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_N4008524F5024_0_N4008523D0041_0
47QSHA23D001L General Services Administration 2024-05-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4732_-NONE-_47QSHA23D001L_PSA882_-NONE-_-NONE-
47PM0224F0008 General Services Administration 2024-05-15 $74,928.46 $74,928.46 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM0224F0008_0_47PM0221D0003_0
GS06Q16BQDS104 General Services Administration 2024-05-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4732_-NONE-_GS06Q16BQDS104_PA0010_-NONE-_-NONE-
47PH0224F0050 General Services Administration 2024-05-09 $2,370.74 $11,316.76 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0050_PS0001_47PH0223D0003_0
47PH0224F0162 General Services Administration 2024-05-09 $21,609.55 $21,609.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0162_0_47PH0223D0003_0
47PM0221D0003 General Services Administration 2024-05-08 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PM0221D0003_PS0009_-NONE-_-NONE-
47PM0223C0008 General Services Administration 2024-05-07 $0.00 $533,019.94 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PM0223C0008_PA0002_-NONE-_0
31310022C0021 Nuclear Regulatory Commission 2024-05-03 $50,000.00 $324,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00009_-NONE-_0
47PH0224F0199 General Services Administration 2024-05-02 $22,663.30 $37,325.71 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0199_0_47PH0223D0003_0
N4008024F4055 Department of Defense 2024-05-01 $361,703.00 $962,563.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4055_P00001_N4008022D0004_0
47PH0224F0150 General Services Administration 2024-04-26 $26,940.05 $26,940.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0150_0_47PH0223D0003_0
HQ003421F0576 Department of Defense 2024-04-25 $-8,291.03 $105,708.97 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_HQ003421F0576_P00001_HQ003419D0004_0
N4008524F5158 Department of Defense 2024-04-25 $3,362.00 $3,362.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_N4008524F5158_0_N4008523D0041_0
N4008024F4360 Department of Defense 2024-04-24 $6,664.00 $6,664.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4360_0_N4008022D0004_0
47QSHA23D001L General Services Administration 2024-04-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 4732_-NONE-_47QSHA23D001L_PA0002_-NONE-_-NONE-
47PH0224F0080 General Services Administration 2024-04-18 $11,250.71 $11,250.71 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0080_0_47PH0223D0003_0
N4008023F4477 Department of Defense 2024-04-18 $12,097.00 $1,011,675.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F4477_P00001_N4008022D0004_0
47PM0223F0020 General Services Administration 2024-04-17 $27,496.44 $42,975.65 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM0223F0020_PS0003_47PM0221D0003_0
HQ003419C0175 Department of Defense 2024-04-16 $0.00 $160,515.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003419C0175_P00006_-NONE-_0
HQ003424F0200 Department of Defense 2024-04-15 $35,235.81 $61,124.20 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_HQ003424F0200_0_HQ003423D0035_0
47PH0224F0061 General Services Administration 2024-04-08 $40,860.74 $40,860.74 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0061_0_47PH0223D0003_0
N4008024F4243 Department of Defense 2024-04-05 $48,077.00 $55,473.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4243_P00001_N4008022D0004_0
N4008524F4980 Department of Defense 2024-04-03 $13,079.38 $129,576.42 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_N4008524F4980_P00001_N4008523D0041_0
N4008024F4067 Department of Defense 2024-04-03 $96,891.00 $1,597,942.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4067_P00001_N4008022D0004_0
N4008524F4980 Department of Defense 2024-04-02 $116,497.04 $129,576.42 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_N4008524F4980_0_N4008523D0041_0
47PH0224F0036 General Services Administration 2024-04-01 $1,834.65 $6,151.74 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0036_PS0001_47PH0223D0003_0
N4008524F4987 Department of Defense 2024-04-01 $11,147.63 $11,147.63 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_N4008524F4987_0_N4008523D0041_0
47PH0224F0050 General Services Administration 2024-03-27 $8,946.02 $11,316.76 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0050_0_47PH0223D0003_0
N4008523D0041 Department of Defense 2024-03-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_-NONE-_N4008523D0041_P00001_-NONE-_-NONE-
HQ003420F0612 Department of Defense 2024-03-26 $6,594.36 $173,903.31 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_9700_HQ003420F0612_P00008_HQ003420D0011_0
N4008524F4938 Department of Defense 2024-03-26 $2,043.00 $2,043.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_N4008524F4938_0_N4008523D0041_0
N4008023F5017 Department of Defense 2024-03-25 $0.00 $50,000.72 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F5017_P00001_N4008022D0004_0
N4008022D0004 Department of Defense 2024-03-21 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_-NONE-_N4008022D0004_P00004_-NONE-_-NONE-
N4008023F4958 Department of Defense 2024-03-20 $8,673.00 $896,562.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F4958_P00001_N4008022D0004_0
47PH0224F0132 General Services Administration 2024-03-13 $9,761.02 $9,761.02 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0132_0_47PH0223D0003_0
47PH0223D0003 General Services Administration 2024-03-12 $0.00 $2,278,991.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PH0223D0003_PS0006_-NONE-_-NONE-
N4008024F4243 Department of Defense 2024-03-08 $7,396.00 $55,473.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4243_0_N4008022D0004_0
31310022C0021 Nuclear Regulatory Commission 2024-03-06 $60,000.00 $274,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00008_-NONE-_0
HQ003424F0120 Department of Defense 2024-02-29 $201,934.89 $201,934.89 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_9700_HQ003424F0120_0_HQ003419D0004_0
HQ003422C0120 Department of Defense 2024-02-28 $0.00 $590,641.06 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003422C0120_P00003_-NONE-_0
HQ003419D0004 Department of Defense 2024-02-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003419D0004_P00006_-NONE-_-NONE-
N4008023F4763 Department of Defense 2024-02-22 $21,655.00 $311,808.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F4763_P00001_N4008022D0004_0
2032H319F00025 Department of the Treasury 2024-02-20 $-7,192.48 $20,592.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 2001_4732_2032H319F00025_P00010_GS06Q16BQDS104_0
47PD0221C0016 General Services Administration 2024-02-14 $4,999.42 $508,426.66 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PD0221C0016_PS0009_-NONE-_0
47PH0224F0049 General Services Administration 2024-02-13 $7,277.20 $7,277.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0049_0_47PH0223D0003_0
N4008024F4203 Department of Defense 2024-02-13 $63,667.00 $63,667.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4203_0_N4008022D0004_0
N4008022D0004 Department of Defense 2024-02-07 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_-NONE-_N4008022D0004_P00003_-NONE-_-NONE-
N4008023F5001 Department of Defense 2024-01-31 $522,775.00 $1,516,979.60 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F5001_P00004_N4008022D0004_0
N4008022F4931 Department of Defense 2024-01-26 $26,433.00 $1,010,800.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008022F4931_P00002_N4008022D0004_0
47QSHA23D001L General Services Administration 2024-01-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4732_-NONE-_47QSHA23D001L_PSA869_-NONE-_-NONE-
47PH0224F0036 General Services Administration 2024-01-23 $4,317.09 $6,151.74 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0036_0_47PH0223D0003_0
HQ003422C0120 Department of Defense 2024-01-18 $85,980.00 $590,641.06 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003422C0120_P00002_-NONE-_0
47PM0223C0008 General Services Administration 2024-01-16 $0.00 $533,019.94 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PM0223C0008_PA0001_-NONE-_0
31310022C0021 Nuclear Regulatory Commission 2024-01-11 $35,000.00 $214,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00007_-NONE-_0
47PH0224F0032 General Services Administration 2024-01-11 $15,936.54 $15,936.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0032_0_47PH0223D0003_0
N4008024F4067 Department of Defense 2024-01-09 $1,501,051.00 $1,597,942.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4067_0_N4008022D0004_0
HQ003419C0175 Department of Defense 2023-12-28 $0.00 $160,515.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 9700_-NONE-_HQ003419C0175_P00005_-NONE-_0
N4008024F4078 Department of Defense 2023-12-14 $1,569,151.00 $1,569,151.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4078_0_N4008022D0004_0
N4008023F5001 Department of Defense 2023-12-14 $45,570.00 $1,516,979.60 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F5001_P00003_N4008022D0004_0
N4008024F4080 Department of Defense 2023-12-13 $310,991.00 $310,991.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4080_0_N4008022D0004_0
47PH0224F0034 General Services Administration 2023-12-12 $5,485.14 $5,485.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0034_0_47PH0223D0003_0
47PM0221D0003 General Services Administration 2023-12-05 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_-NONE-_47PM0221D0003_PO0008_-NONE-_-NONE-
47PM0223F0020 General Services Administration 2023-12-05 $0.00 $15,479.21 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM0223F0020_PA0002_47PM0221D0003_0
N4008024F4055 Department of Defense 2023-11-27 $600,860.00 $600,860.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4055_0_N4008022D0004_0
15A00022PAQA00359 Department of Justice 2023-11-20 $0.00 $293,208.00 PURCHASE ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MD SILVER SPRING 1560_-NONE-_15A00022PAQA00359_P00003_-NONE-_0
N4008023F5001 Department of Defense 2023-11-14 $45,570.00 $1,516,979.60 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008023F5001_P00002_N4008022D0004_0
47PH0224F0001 General Services Administration 2023-11-09 $5,511.36 $5,511.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0001_0_47PH0223D0003_0
N4008024F4033 Department of Defense 2023-11-07 $176,629.00 $176,629.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES MD SILVER SPRING 9700_9700_N4008024F4033_0_N4008022D0004_0
47PH0223D0003 General Services Administration 2023-11-04 $0.00 $2,278,991.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_-NONE-_47PH0223D0003_PA0004_-NONE-_-NONE-
47PM0221F0044 General Services Administration 2023-10-25 $0.00 $158,441.48 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD SILVER SPRING 4740_4740_47PM0221F0044_PS0004_47PM0221D0003_0
31310022C0021 Nuclear Regulatory Commission 2023-10-25 $0.00 $179,179.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD SILVER SPRING 3100_-NONE-_31310022C0021_P00006_-NONE-_0
47PH0224F0002 General Services Administration 2023-10-20 $2,812.10 $2,812.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0002_0_47PH0223D0003_0
47PH0224F0003 General Services Administration 2023-10-20 $2,818.27 $2,818.27 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD SILVER SPRING 4740_4740_47PH0224F0003_0_47PH0223D0003_0