UNIQUE CLEANING SERVICE, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
697DCK22C00162 Department of Transportation 2025-07-01 $12,599.23 $1,452,675.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00029_-NONE-_0
36C26123F0307 Department of Veterans Affairs 2025-07-01 $786,869.60 $2,282,553.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26123F0307_P00003_GS21F036CA_0
697DCK22C00162 Department of Transportation 2025-06-27 $31,177.93 $1,440,076.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00028_-NONE-_0
697DCK22C00367 Department of Transportation 2025-06-18 $0.00 $2,634,586.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00022_-NONE-_0
697DCK25C00058 Department of Transportation 2025-06-18 $179,226.66 $477,937.78 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK25C00058_P00004_-NONE-_0
697DCK24C00028 Department of Transportation 2025-06-17 $65,264.20 $1,243,662.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00012_-NONE-_0
697DCK22C00162 Department of Transportation 2025-06-16 $137,359.05 $1,408,898.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00027_-NONE-_0
697DCK24C00019 Department of Transportation 2025-06-16 $0.00 $501,037.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00014_-NONE-_0
36C26120F0012 Department of Veterans Affairs 2025-06-13 $14,777.34 $1,895,301.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26120F0012_P00013_GS21F036CA_0
GS21F036CA General Services Administration 2025-06-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PS0026_-NONE-_-NONE-
36C77024N0042 Department of Veterans Affairs 2025-06-05 $44,822.88 $582,071.40 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C77024N0042_P00002_36C77021A0007_0
36C10X25F0004 Department of Veterans Affairs 2025-05-30 $-78,334.12 $909,755.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10X25F0004_P00003_GS21F036CA_0
36C26124F0032 Department of Veterans Affairs 2025-05-28 $3,544.29 $449,964.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26124F0032_P00003_GS21F036CA_0
GS21F036CA General Services Administration 2025-05-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PSA897_-NONE-_-NONE-
697DCK22C00162 Department of Transportation 2025-05-21 $4,453.99 $1,271,539.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00026_-NONE-_0
697DCK22C00367 Department of Transportation 2025-05-16 $1,500.00 $2,634,586.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00021_-NONE-_0
697DCK21C00280 Department of Transportation 2025-05-15 $0.00 $462,309.62 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00026_-NONE-_0
697DCK25C00058 Department of Transportation 2025-05-13 $0.00 $298,711.12 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK25C00058_P00003_-NONE-_0
697DCK22C00367 Department of Transportation 2025-05-12 $456,674.62 $2,633,086.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00020_-NONE-_0
36C24122F0234 Department of Veterans Affairs 2025-05-07 $-18,157.76 $1,415,448.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24122F0234_P00006_GS21F036CA_0
697DCK20C00275 Department of Transportation 2025-05-07 $157,850.00 $12,367,258.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00078_-NONE-_0
697DCK22C00302 Department of Transportation 2025-05-07 $33,183.56 $2,810,840.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00031_-NONE-_0
36C10D24F0026 Department of Veterans Affairs 2025-05-01 $54,584.56 $189,394.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10D24F0026_P00004_GS21F036CA_0
36C24525N0614 Department of Veterans Affairs 2025-05-01 $4,190,929.20 $4,190,929.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24525N0614_0_36C24521A0022_0
697DCK22C00162 Department of Transportation 2025-05-01 $29,885.77 $1,267,085.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00025_-NONE-_0
36C10D24F0034 Department of Veterans Affairs 2025-04-29 $188,334.36 $376,668.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10D24F0034_P00001_GS21F036CA_0
697DCK24C00028 Department of Transportation 2025-04-29 $65,264.20 $1,178,398.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00011_-NONE-_0
36C10D24F0026 Department of Veterans Affairs 2025-04-28 $-3,000.00 $134,810.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10D24F0026_P00003_GS21F036CA_0
697DCK21C00280 Department of Transportation 2025-04-21 $26,232.13 $462,309.62 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00025_-NONE-_0
697DCK25C00058 Department of Transportation 2025-04-11 $179,226.66 $298,711.12 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK25C00058_P00002_-NONE-_0
697DCK22C00302 Department of Transportation 2025-04-02 $0.00 $2,777,657.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00030_-NONE-_0
697DCK20C00275 Department of Transportation 2025-04-02 $0.00 $12,209,408.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00077_-NONE-_0
36C26124C0037 Department of Veterans Affairs 2025-04-01 $9,001.59 $529,007.90 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C26124C0037_P00002_-NONE-_0
36C24521N0325 Department of Veterans Affairs 2025-03-31 $106,932.96 $493,860.78 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24521N0325_P00008_36C24521A0022_0
36C24521N0325 Department of Veterans Affairs 2025-03-28 $-0.01 $386,927.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24521N0325_P00009_36C24521A0022_0
140P8524F0051 Department of the Interior 2025-03-27 $-85,325.87 $1,074,818.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 1443_4732_140P8524F0051_P00001_GS21F036CA_0
697DCK22C00302 Department of Transportation 2025-03-24 $-194.99 $2,777,657.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00029_-NONE-_0
36C24525N0491 Department of Veterans Affairs 2025-03-24 $97,654.44 $97,654.44 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24525N0491_0_36C24521A0022_0
GS21F036CA General Services Administration 2025-03-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PA0025_-NONE-_-NONE-
36C10X25F0004 Department of Veterans Affairs 2025-03-13 $8,590.94 $988,089.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10X25F0004_P00002_GS21F036CA_0
697DCK24C00019 Department of Transportation 2025-03-13 $0.00 $501,037.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00013_-NONE-_0
36C77021A0007 Department of Veterans Affairs 2025-03-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C77021A0007_P00007_-NONE-_-NONE-
36C77025N0047 Department of Veterans Affairs 2025-03-13 $554,214.60 $554,214.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C77025N0047_0_36C77021A0007_0
36C24720P1075 Department of Veterans Affairs 2025-03-11 $-39,465.72 $3,956,727.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00018_-NONE-_0
36C24425N0600 Department of Veterans Affairs 2025-03-10 $208,074.36 $208,074.36 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24425N0600_0_36C24423A0034_0
36C26124F0265 Department of Veterans Affairs 2025-03-03 $137,733.95 $275,467.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26124F0265_P00001_GS21F036CA_0
36C24720P1075 Department of Veterans Affairs 2025-02-27 $-1,873.25 $3,996,192.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00017_-NONE-_0
GS21F036CA General Services Administration 2025-02-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PO0020_-NONE-_-NONE-
697DCK22C00302 Department of Transportation 2025-02-25 $277,258.94 $2,777,852.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00028_-NONE-_0
697DCK20C00275 Department of Transportation 2025-02-24 $590,035.20 $12,209,408.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00076_-NONE-_0
697DCK25C00058 Department of Transportation 2025-02-19 $119,484.45 $119,484.45 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK25C00058_P00001_-NONE-_0
36C26125F0168 Department of Veterans Affairs 2025-02-15 $129,763.20 $129,763.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26125F0168_0_GS21F036CA_0
697DCK24C00028 Department of Transportation 2025-02-12 $194,913.33 $1,113,134.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00010_-NONE-_0
36C24720F0241 Department of Veterans Affairs 2025-02-12 $170,546.16 $1,756,841.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24720F0241_P00007_GS21F036CA_0
36S79725F0002 Department of Veterans Affairs 2025-02-11 $297,224.47 $297,224.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36S79725F0002_0_GS21F036CA_0
36C24424N0472 Department of Veterans Affairs 2025-02-11 $941.31 $215,667.77 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24424N0472_P00002_36C24423A0034_0
697DCK22C00162 Department of Transportation 2025-02-04 $67,171.40 $1,237,199.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00024_-NONE-_0
GS21F036CA General Services Administration 2025-01-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PA0023_-NONE-_-NONE-
36C10D24F0026 Department of Veterans Affairs 2025-01-23 $41,307.80 $137,810.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10D24F0026_P00002_GS21F036CA_0
697DCK22C00367 Department of Transportation 2025-01-23 $228,337.31 $2,176,411.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00019_-NONE-_0
36C26124P1456 Department of Veterans Affairs 2025-01-22 $215,512.92 $633,713.25 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C26124P1456_P00003_-NONE-_0
697DCK21C00280 Department of Transportation 2025-01-22 $25,819.21 $436,077.47 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00024_-NONE-_0
36C24720P1075 Department of Veterans Affairs 2025-01-22 $886,227.80 $3,998,066.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00015_-NONE-_0
GS21F036CA General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PSA888_-NONE-_-NONE-
697DCK24C00019 Department of Transportation 2025-01-22 $90,634.86 $501,037.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00012_-NONE-_0
36C24720P1075 Department of Veterans Affairs 2025-01-17 $72,407.73 $3,111,838.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00016_-NONE-_0
GS21F036CA General Services Administration 2025-01-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PA0022_-NONE-_-NONE-
36C26124C0037 Department of Veterans Affairs 2025-01-15 $260,002.86 $520,006.25 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C26124C0037_P00001_-NONE-_0
36C10D24F0026 Department of Veterans Affairs 2025-01-15 $610.07 $96,502.43 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10D24F0026_P00001_GS21F036CA_0
697DCK25C00058 Department of Transportation 2025-01-10 $0.00 $0.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK25C00058_0_-NONE-_0
36C24123F0107 Department of Veterans Affairs 2025-01-07 $293,866.44 $863,547.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24123F0107_P00004_GS21F036CA_0
36C24720P1075 Department of Veterans Affairs 2024-12-27 $-886,227.80 $3,039,430.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00014_-NONE-_0
GS21F036CA General Services Administration 2024-12-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PSA887_-NONE-_-NONE-
697DCK20C00275 Department of Transportation 2024-12-18 $613,588.50 $11,619,372.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00075_-NONE-_0
697DCK24C00019 Department of Transportation 2024-12-18 $-1,149.33 $410,403.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00011_-NONE-_0
697DCK22C00302 Department of Transportation 2024-12-18 $289,402.20 $2,500,593.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00027_-NONE-_0
697DCK24C00019 Department of Transportation 2024-12-11 $210.00 $411,552.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00010_-NONE-_0
697DCK24C00028 Department of Transportation 2024-12-10 $64,971.11 $918,221.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00009_-NONE-_0
36C24424N0472 Department of Veterans Affairs 2024-12-10 $6,652.09 $214,726.45 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24424N0472_P00001_36C24423A0034_0
36C24720P1075 Department of Veterans Affairs 2024-12-05 $47,697.39 $3,925,658.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00013_-NONE-_0
36C24723F0396 Department of Veterans Affairs 2024-12-03 $-2,542.86 $198,137.61 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0396_P00006_GS21F036CA_0
697DCK24C00019 Department of Transportation 2024-12-02 $59,665.04 $411,342.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00009_-NONE-_0
697DCK22C00367 Department of Transportation 2024-11-25 $-8,528.90 $1,948,074.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00018_-NONE-_0
697DCK22C00162 Department of Transportation 2024-11-22 $16,291.99 $1,170,027.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00023_-NONE-_0
697DCK22C00367 Department of Transportation 2024-11-20 $224,303.44 $1,956,603.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00017_-NONE-_0
36C26124F0032 Department of Veterans Affairs 2024-11-19 $219,987.48 $446,419.97 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26124F0032_P00002_GS21F036CA_0
36C24423C0001 Department of Veterans Affairs 2024-11-19 $1,725.17 $401,505.84 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24423C0001_P00006_-NONE-_0
36C26121F0083 Department of Veterans Affairs 2024-11-18 $259,883.28 $1,369,436.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26121F0083_P00008_GS21F036CA_0
697DCK24C00019 Department of Transportation 2024-11-13 $29,469.51 $351,677.38 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00008_-NONE-_0
697DCK24C00028 Department of Transportation 2024-11-13 $129,942.22 $853,250.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00008_-NONE-_0
697DCK24C00019 Department of Transportation 2024-11-06 $0.00 $322,207.88 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00007_-NONE-_0
36C26120F0012 Department of Veterans Affairs 2024-10-31 $128,907.36 $1,880,524.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26120F0012_P00015_GS21F036CA_0
36C26120F0012 Department of Veterans Affairs 2024-10-31 $8,129.06 $1,880,524.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26120F0012_P00016_GS21F036CA_0
697DCK21C00280 Department of Transportation 2024-10-30 $25,818.42 $410,258.28 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00023_-NONE-_0
36C10X25F0004 Department of Veterans Affairs 2024-10-22 $0.00 $979,499.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10X25F0004_P00001_GS21F036CA_0
36C24725F0037 Department of Veterans Affairs 2024-10-11 $87,953.54 $87,953.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24725F0037_0_GS21F036CA_0
36C10X25F0004 Department of Veterans Affairs 2024-10-01 $979,499.00 $979,499.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10X25F0004_0_GS21F036CA_0
36C24723F0033 Department of Veterans Affairs 2024-10-01 $866,551.06 $2,698,637.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0033_P00003_GS21F036CA_0
36C24423C0001 Department of Veterans Affairs 2024-10-01 $135,532.20 $399,780.66 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24423C0001_P00005_-NONE-_0
36C24720P1075 Department of Veterans Affairs 2024-10-01 $886,227.80 $3,877,960.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00012_-NONE-_0
36C25220C0159 Department of Veterans Affairs 2024-10-01 $100,487.10 $902,574.75 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C25220C0159_P00010_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C24423C0001 Department of Veterans Affairs 2024-09-25 $0.00 $264,248.47 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24423C0001_P00004_-NONE-_0
697DCK22C00367 Department of Transportation 2024-09-25 $0.00 $1,732,300.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00016_-NONE-_0
697DCK22C00367 Department of Transportation 2024-09-24 $0.00 $1,732,300.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00015_-NONE-_0
140P8524F0051 Department of the Interior 2024-09-20 $1,160,144.80 $1,160,144.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 1443_4732_140P8524F0051_0_GS21F036CA_0
36C24723F0033 Department of Veterans Affairs 2024-09-13 $67,421.97 $1,832,086.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0033_P00004_GS21F036CA_0
697DCK20C00275 Department of Transportation 2024-09-11 $0.00 $11,005,784.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00074_-NONE-_0
697DCK22C00302 Department of Transportation 2024-09-11 $0.00 $2,211,191.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00026_-NONE-_0
36C25719F0080 Department of Veterans Affairs 2024-09-09 $37,250.98 $986,172.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C25719F0080_P00011_GS21F036CA_0
36C24122F0234 Department of Veterans Affairs 2024-09-05 $17,684.67 $1,433,606.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24122F0234_P00005_GS21F036CA_0
697DCK21C00280 Department of Transportation 2024-09-05 $0.00 $384,439.84 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00022_-NONE-_0
36C26124P1456 Department of Veterans Affairs 2024-08-28 $209,100.16 $418,200.30 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C26124P1456_P00001_-NONE-_0
36C24122F0234 Department of Veterans Affairs 2024-08-27 $584,417.06 $1,415,921.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24122F0234_P00004_GS21F036CA_0
36C24723F0033 Department of Veterans Affairs 2024-08-27 $31,561.92 $1,764,664.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0033_P00002_GS21F036CA_0
697DCK20C00275 Department of Transportation 2024-08-22 $-40,925.56 $11,005,784.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00073_-NONE-_0
697DCK22C00162 Department of Transportation 2024-08-22 $-5,241.43 $1,153,736.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00022_-NONE-_0
GS21F036CA General Services Administration 2024-08-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PSA885_-NONE-_-NONE-
697DCK22C00302 Department of Transportation 2024-08-14 $-12,174.84 $2,211,191.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00025_-NONE-_0
697DCK20C00275 Department of Transportation 2024-08-14 $-18,544.61 $11,046,709.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00072_-NONE-_0
36C24423C0001 Department of Veterans Affairs 2024-08-07 $2,995.15 $264,248.47 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24423C0001_P00003_-NONE-_0
36C24521A0022 Department of Veterans Affairs 2024-08-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24521A0022_P00001_-NONE-_-NONE-
36C26124P1456 Department of Veterans Affairs 2024-07-25 $209,100.16 $209,100.16 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C26124P1456_0_-NONE-_0
36C24720F0241 Department of Veterans Affairs 2024-07-25 $24,764.12 $1,586,295.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24720F0241_P00006_GS21F036CA_0
36C24720F0241 Department of Veterans Affairs 2024-07-24 $35,708.11 $1,561,531.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24720F0241_P00005_GS21F036CA_0
697DCK20C00275 Department of Transportation 2024-07-17 $65,443.27 $11,065,254.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00071_-NONE-_0
697DCK22C00302 Department of Transportation 2024-07-17 $5,754.29 $2,223,366.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00024_-NONE-_0
36C24723F0396 Department of Veterans Affairs 2024-07-16 $-5,142.27 $200,680.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0396_P00005_GS21F036CA_0
36C24123F0107 Department of Veterans Affairs 2024-07-09 $-16,501.73 $569,681.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24123F0107_P00003_GS21F036CA_0
36C24720P1075 Department of Veterans Affairs 2024-07-09 $155,494.34 $2,991,733.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00011_-NONE-_0
36C24720P1075 Department of Veterans Affairs 2024-07-09 $147,704.64 $2,991,733.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00010_-NONE-_0
697DCK20C00275 Department of Transportation 2024-07-01 $423,708.28 $10,999,811.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00070_-NONE-_0
697DCK24C00028 Department of Transportation 2024-06-25 $323,724.80 $723,307.75 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00007_-NONE-_0
36C26123F0307 Department of Veterans Affairs 2024-06-17 $760,884.80 $1,495,684.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26123F0307_P00002_GS21F036CA_0
36C26124C0044 Department of Veterans Affairs 2024-06-16 $-192.67 $70,808.18 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C26124C0044_P00001_-NONE-_0
36C24723F0396 Department of Veterans Affairs 2024-06-14 $0.00 $205,822.73 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0396_P00004_GS21F036CA_0
36C24521N0325 Department of Veterans Affairs 2024-06-13 $2,809.44 $386,927.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA SMYRNA 3600_3600_36C24521N0325_P00007_36C24521A0022_0
GS21F036CA General Services Administration 2024-06-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PSA883_-NONE-_-NONE-
36C24521N0325 Department of Veterans Affairs 2024-06-07 $605.21 $384,118.38 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA SMYRNA 3600_3600_36C24521N0325_P00006_36C24521A0022_0
36C26121F0083 Department of Veterans Affairs 2024-06-05 $692.64 $1,109,552.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26121F0083_P00007_GS21F036CA_0
697DCK20C00275 Department of Transportation 2024-06-03 $-11,288.89 $10,576,102.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00069_-NONE-_0
697DCK24C00028 Department of Transportation 2024-05-30 $64,971.12 $399,582.97 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00005_-NONE-_0
697DCK24C00028 Department of Transportation 2024-05-30 $129,942.24 $399,582.97 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00006_-NONE-_0
697DCK22C00302 Department of Transportation 2024-05-29 $-11,370.40 $2,217,611.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00023_-NONE-_0
697DCK20C00275 Department of Transportation 2024-05-24 $-150.79 $10,587,391.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00068_-NONE-_0
697DCK24C00019 Department of Transportation 2024-05-22 $420.00 $322,207.88 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00006_-NONE-_0
36C24122F0234 Department of Veterans Affairs 2024-05-14 $9,548.64 $831,504.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24122F0234_P00003_GS21F036CA_0
36C77021N0091 Department of Veterans Affairs 2024-05-14 $-128,227.45 $469,732.78 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C77021N0091_P00002_36C77021A0007_0
36C26123F0307 Department of Veterans Affairs 2024-05-07 $0.00 $734,799.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26123F0307_P00001_GS21F036CA_0
36C24521N0325 Department of Veterans Affairs 2024-04-29 $835.21 $383,513.16 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA SMYRNA 3600_3600_36C24521N0325_P00005_36C24521A0022_0
36C77023N0061 Department of Veterans Affairs 2024-04-26 $17,654.75 $545,316.06 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C77023N0061_P00002_36C77021A0007_0
697DCK24C00028 Department of Transportation 2024-04-23 $9,223.36 $204,669.61 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00004_-NONE-_0
697DCK23C00430 Department of Transportation 2024-04-23 $-4,644.46 $505,940.28 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK23C00430_P00005_-NONE-_0
697DCK22C00162 Department of Transportation 2024-04-22 $324,606.84 $1,158,977.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00021_-NONE-_0
697DCK22C00302 Department of Transportation 2024-04-20 $-231.84 $2,228,982.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00022_-NONE-_0
697DCK20C00275 Department of Transportation 2024-04-20 $-527.32 $10,587,542.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00067_-NONE-_0
GS21F036CA General Services Administration 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PSA882_-NONE-_-NONE-
36C26121F0083 Department of Veterans Affairs 2024-04-19 $7,078.56 $1,108,860.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26121F0083_P00006_GS21F036CA_0
36C25719F0080 Department of Veterans Affairs 2024-04-18 $-4,498.48 $948,921.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C25719F0080_P00010_GS21F036CA_0
36C10D24F0034 Department of Veterans Affairs 2024-04-18 $188,334.36 $188,334.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10D24F0034_0_GS21F036CA_0
36C24723F0225 Department of Veterans Affairs 2024-04-16 $4,550.82 $516,818.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0225_P00001_GS21F036CA_0
36C24723F0396 Department of Veterans Affairs 2024-04-14 $73,506.48 $205,822.73 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0396_P00003_GS21F036CA_0
36C77023N0061 Department of Veterans Affairs 2024-04-12 $2,963.70 $545,316.06 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C77023N0061_P00001_36C77021A0007_0
36C77021A0007 Department of Veterans Affairs 2024-04-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C77021A0007_P00005_-NONE-_-NONE-
697DCK24C00019 Department of Transportation 2024-04-11 $-279.06 $321,787.88 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00005_-NONE-_0
697DCK20C00275 Department of Transportation 2024-04-11 $767,029.40 $10,588,069.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00066_-NONE-_0
36C24720P1075 Department of Veterans Affairs 2024-04-08 $0.00 $2,688,534.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00009_-NONE-_0
697DCK23C00430 Department of Transportation 2024-04-04 $90,170.47 $510,584.75 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK23C00430_P00004_-NONE-_0
697DCK22C00302 Department of Transportation 2024-04-03 $654,848.30 $2,229,214.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00021_-NONE-_0
697DCK24C00019 Department of Transportation 2024-04-02 $-742.98 $322,066.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00004_-NONE-_0
697DCK23C00430 Department of Transportation 2024-04-01 $171,052.02 $420,414.28 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK23C00430_P00003_-NONE-_0
36C26124C0037 Department of Veterans Affairs 2024-03-28 $260,003.40 $260,003.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C26124C0037_0_-NONE-_0
697DCK22C00367 Department of Transportation 2024-03-28 $367,942.44 $1,732,300.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00014_-NONE-_0
36C24521N0325 Department of Veterans Affairs 2024-03-27 $100,590.24 $382,677.97 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA SMYRNA 3600_3600_36C24521N0325_P00003_36C24521A0022_0
36C77024N0042 Department of Veterans Affairs 2024-03-27 $537,248.50 $537,248.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C77024N0042_0_36C77021A0007_0
36C77021A0007 Department of Veterans Affairs 2024-03-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C77021A0007_P00004_-NONE-_-NONE-
36C24723F0396 Department of Veterans Affairs 2024-03-27 $1,271.40 $132,316.27 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0396_P00002_GS21F036CA_0
36C26124F0265 Department of Veterans Affairs 2024-03-22 $137,733.95 $137,733.95 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26124F0265_0_GS21F036CA_0
36C24424N0472 Department of Veterans Affairs 2024-03-21 $208,074.36 $208,074.36 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24424N0472_0_36C24423A0034_0
36C24423A0034 Department of Veterans Affairs 2024-03-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24423A0034_P00001_-NONE-_-NONE-
697DCK22C00367 Department of Transportation 2024-03-20 $147,176.98 $1,364,357.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00013_-NONE-_0
697DCK21C00280 Department of Transportation 2024-03-19 $-3,000.00 $384,439.84 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00021_-NONE-_0
36C24924P0057 Department of Veterans Affairs 2024-03-12 $-293.86 $132,906.14 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24924P0057_P00001_-NONE-_0
697DCK20C00275 Department of Transportation 2024-03-09 $-0.56 $9,821,040.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00065_-NONE-_0
697DCK21C00280 Department of Transportation 2024-03-08 $-5,613.66 $387,439.84 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00020_-NONE-_0
36C26124F0032 Department of Veterans Affairs 2024-02-29 $6,445.00 $226,432.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26124F0032_P00001_GS21F036CA_0
697DCK24C00019 Department of Transportation 2024-02-26 $236,433.44 $322,809.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00003_-NONE-_0
697DCK22C00162 Department of Transportation 2024-02-15 $32,411.52 $834,370.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00020_-NONE-_0
697DCK20C00275 Department of Transportation 2024-02-12 $0.00 $9,821,041.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00064_-NONE-_0
697DCK20C00275 Department of Transportation 2024-02-09 $328,076.97 $9,821,041.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00063_-NONE-_0
697DCK24C00028 Department of Transportation 2024-02-07 $66,569.77 $195,446.25 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00003_-NONE-_0
697DCK22C00302 Department of Transportation 2024-02-07 $137,730.12 $1,574,365.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00020_-NONE-_0
697DCK21C00280 Department of Transportation 2024-02-06 $76,802.37 $393,053.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00019_-NONE-_0
697DCK22C00367 Department of Transportation 2024-02-01 $147,176.98 $1,217,180.60 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00012_-NONE-_0
36C10D24F0026 Department of Veterans Affairs 2024-01-31 $95,892.36 $95,892.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C10D24F0026_0_GS21F036CA_0
697DCK22C00162 Department of Transportation 2024-01-30 $33,898.52 $801,959.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00019_-NONE-_0
36C25220C0159 Department of Veterans Affairs 2024-01-22 $4,486.50 $802,087.70 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C25220C0159_P00009_-NONE-_0
36C24720F0241 Department of Veterans Affairs 2024-01-17 $305,165.75 $1,525,823.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24720F0241_P00004_GS21F036CA_0
36C24924N0094 Department of Veterans Affairs 2024-01-16 $-510,600.00 $22,200.00 BPA CALL 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24924N0094_P00001_36C24924A0014_0
36C24723F0396 Department of Veterans Affairs 2024-01-11 $-11,172.60 $131,044.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0396_P00001_GS21F036CA_0
36C24123F0107 Department of Veterans Affairs 2024-01-08 $293,866.44 $586,182.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24123F0107_P00002_GS21F036CA_0
697DCK23C00430 Department of Transportation 2024-01-05 $166,241.50 $249,362.25 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK23C00430_P00002_-NONE-_0
36C26121F0083 Department of Veterans Affairs 2023-12-31 $259,883.28 $1,101,781.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26121F0083_P00005_GS21F036CA_0
697DCK22C00162 Department of Transportation 2023-12-22 $6,937.48 $768,060.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00018_-NONE-_0
36C26124C0044 Department of Veterans Affairs 2023-12-20 $71,000.85 $71,000.85 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C26124C0044_0_-NONE-_0
36C24721F0541 Department of Veterans Affairs 2023-12-19 $-7,898.56 $939,847.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24721F0541_P00004_GS21F036CA_0
36C24122F0234 Department of Veterans Affairs 2023-12-14 $-22,751.84 $821,955.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24122F0234_P00002_GS21F036CA_0
697DCK24C00019 Department of Transportation 2023-12-14 $57,584.32 $86,376.48 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00002_-NONE-_0
697DCK22C00367 Department of Transportation 2023-12-14 $70,753.89 $1,070,003.60 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00011_-NONE-_0
697DCK24C00028 Department of Transportation 2023-12-14 $64,438.24 $128,876.48 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00002_-NONE-_0
697DCK20C00275 Department of Transportation 2023-12-12 $609,251.90 $9,492,964.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00062_-NONE-_0
GS21F036CA General Services Administration 2023-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PSA869_-NONE-_-NONE-
697DCK22C00302 Department of Transportation 2023-12-11 $314,326.90 $1,436,635.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00302_P00019_-NONE-_0
697DCK21C00280 Department of Transportation 2023-12-05 $16,982.27 $316,251.12 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00018_-NONE-_0
697DCK22C00162 Department of Transportation 2023-12-04 $34,802.42 $761,123.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00017_-NONE-_0
697DCK20C00275 Department of Transportation 2023-12-01 $0.00 $8,883,712.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 6920_-NONE-_697DCK20C00275_P00061_-NONE-_0
36C25719F0080 Department of Veterans Affairs 2023-12-01 $95,926.02 $953,420.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C25719F0080_P00009_GS21F036CA_0
36C26121F0083 Department of Veterans Affairs 2023-11-29 $4,956.73 $841,898.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26121F0083_P00004_GS21F036CA_0
36C24720P1075 Department of Veterans Affairs 2023-11-14 $-49,933.79 $2,688,534.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C24720P1075_P00008_-NONE-_0
697DCK22C00162 Department of Transportation 2023-11-14 $17,401.21 $726,320.56 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00162_P00016_-NONE-_0
697DCK23C00430 Department of Transportation 2023-11-13 $83,120.75 $83,120.75 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK23C00430_P00001_-NONE-_0
697DCK24C00028 Department of Transportation 2023-11-08 $64,438.24 $64,438.24 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_P00001_-NONE-_0
697DCK24C00019 Department of Transportation 2023-11-06 $28,792.16 $28,792.16 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_P00001_-NONE-_0
697DCK21C00280 Department of Transportation 2023-11-03 $12,850.10 $299,268.88 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK21C00280_P00017_-NONE-_0
GS21F036CA General Services Administration 2023-10-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 4732_-NONE-_GS21F036CA_PA0019_-NONE-_-NONE-
697DCK24C00028 Department of Transportation 2023-10-26 $0.00 $0.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00028_0_-NONE-_0
697DCK23P00112 Department of Transportation 2023-10-26 $2,534.36 $60,164.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK23P00112_P00004_-NONE-_0
36C26120F0012 Department of Veterans Affairs 2023-10-25 $355,077.34 $1,743,487.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26120F0012_P00012_GS21F036CA_0
36C26124F0032 Department of Veterans Affairs 2023-10-24 $219,987.48 $219,987.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C26124F0032_0_GS21F036CA_0
697DCK22C00367 Department of Transportation 2023-10-19 $141,507.78 $999,249.70 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK22C00367_P00010_-NONE-_0
697DCK23P00112 Department of Transportation 2023-10-18 $0.00 $57,629.64 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK23P00112_P00003_-NONE-_0
36C24924P0057 Department of Veterans Affairs 2023-10-17 $133,200.00 $133,200.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24924P0057_0_-NONE-_0
697DCK24C00019 Department of Transportation 2023-10-10 $0.00 $0.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 6920_-NONE-_697DCK24C00019_0_-NONE-_0
36C24924A0014 Department of Veterans Affairs 2023-10-01 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24924A0014_0_-NONE-_-NONE-
36C24723F0033 Department of Veterans Affairs 2023-10-01 $866,551.06 $1,733,102.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA MARIETTA 3600_4732_36C24723F0033_P00001_GS21F036CA_0
36C24423C0001 Department of Veterans Affairs 2023-10-01 $131,538.72 $261,253.31 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_-NONE-_36C24423C0001_P00002_-NONE-_0
36C24924N0094 Department of Veterans Affairs 2023-10-01 $532,800.00 $532,800.00 BPA CALL 561720 JANITORIAL SERVICES UNITED STATES GA MARIETTA 3600_3600_36C24924N0094_0_36C24924A0014_0
36C25220C0159 Department of Veterans Affairs 2023-10-01 $193,107.23 $797,601.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA SMYRNA 3600_-NONE-_36C25220C0159_P00008_-NONE-_0