AKIMA FACILITIES OPERATIONS 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
89243325CFE000099	Department of Energy	2025-06-30	$2,358,409.80	$2,358,409.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243325CFE000099_0_-NONE-_0
1232SA25F0083	Department of Agriculture	2025-06-25	$12,646.04	$12,646.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_1232SA25F0083_0_12905B21D0004_0
1232SA25F0085	Department of Agriculture	2025-06-25	$15,206.03	$15,206.03	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_1232SA25F0085_0_12905B21D0004_0
75N98025F00008	Department of Health and Human Services	2025-06-25	$360,000.00	$360,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98025F00008_0_75N98023D00048_0
47QSMS24D004S	General Services Administration	2025-06-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PA0003_-NONE-_-NONE-
1232SA25F0082	Department of Agriculture	2025-06-18	$13,252.82	$13,252.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_1232SA25F0082_0_12905B21D0004_0
12905B25F0040	Department of Agriculture	2025-05-29	$19,833.90	$19,833.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0040_0_12905B21D0004_0
1232SA25F0058	Department of Agriculture	2025-05-29	$9,876.39	$9,876.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_1232SA25F0058_0_12905B21D0004_0
1232SA25F0056	Department of Agriculture	2025-05-28	$12,677.12	$12,677.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_1232SA25F0056_0_12905B21D0004_0
12905B25F0046	Department of Agriculture	2025-05-28	$8,328.83	$8,328.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0046_0_12905B21D0004_0
75N98025F00006	Department of Health and Human Services	2025-05-21	$7,306,132.50	$7,306,132.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98025F00006_0_75N98023D00048_0
75N98023D00048	Department of Health and Human Services	2025-05-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_-NONE-_75N98023D00048_P00005_-NONE-_-NONE-
47QSMS24D004S	General Services Administration	2025-05-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PSA897_-NONE-_-NONE-
75N98025F00005	Department of Health and Human Services	2025-04-29	$1,864,011.60	$1,864,011.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98025F00005_0_75N98023D00048_0
89243125CSC000190	Department of Energy	2025-04-23	$25,000.00	$31,500.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	8900_-NONE-_89243125CSC000190_P00007_-NONE-_0
12905B25F0038	Department of Agriculture	2025-04-17	$8,476.66	$8,476.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0038_0_12905B21D0004_0
12905B25F0035	Department of Agriculture	2025-04-15	$18,147.72	$18,147.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0035_0_12905B21D0004_0
12905B25F0031	Department of Agriculture	2025-04-07	$4,839.56	$4,839.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0031_0_12905B21D0004_0
47QSMS24D004S	General Services Administration	2025-04-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PSA893_-NONE-_-NONE-
89243125CSC000190	Department of Energy	2025-04-01	$0.00	$6,500.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	8900_-NONE-_89243125CSC000190_P00006_-NONE-_0
W911S825FA058	Department of Defense	2025-04-01	$959,867.75	$959,867.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W911S825FA058_0_W911S825DA012_0
W519TC24C0004	Department of Defense	2025-03-31	$943,026.44	$17,730,236.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00035_-NONE-_1
W519TC23F0156	Department of Defense	2025-03-31	$559,586.80	$8,623,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00031_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2025-03-31	$1,348,138.60	$94,943,424.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00098_W52P1J18G0030_1
W519TC24F0036	Department of Defense	2025-03-31	$491,465.80	$12,844,943.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00024_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2025-03-31	$240,112.06	$17,730,236.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00036_-NONE-_1
75N98023D00048	Department of Health and Human Services	2025-03-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_-NONE-_75N98023D00048_P00004_-NONE-_-NONE-
89243323CFE000081	Department of Energy	2025-03-27	$55,665.02	$4,955,854.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243323CFE000081_P00008_-NONE-_0
12905B21D0004	Department of Agriculture	2025-03-27	$2,937,742.80	$14,782,176.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00041_-NONE-_-NONE-
W91ZLK24P0077	Department of Defense	2025-03-26	$149,000.00	$1,641,475.10	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK24P0077_P00006_-NONE-_0
75N98025F00004	Department of Health and Human Services	2025-03-25	$1,864,011.60	$1,864,011.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98025F00004_0_75N98023D00048_0
W519TC24C0004	Department of Defense	2025-03-25	$14,203.39	$17,730,236.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00034_-NONE-_1
W52P1J22F0017	Department of Defense	2025-03-25	$579,538.30	$36,754,828.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00059_W52P1J18G0030_1
FA489024C0006	Department of Defense	2025-03-24	$0.00	$13,347,694.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489024C0006_P00008_-NONE-_0
W519TC24C0004	Department of Defense	2025-03-21	$-13,894.52	$17,673,392.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00033_-NONE-_1
N6247321D3605	Department of Defense	2025-03-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247321D3605_P00008_-NONE-_-NONE-
W911S825DA012	Department of Defense	2025-03-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W911S825DA012_0_-NONE-_-NONE-
89243125CSC000190	Department of Energy	2025-03-18	$3,500.00	$6,500.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	8900_-NONE-_89243125CSC000190_P00005_-NONE-_0
N4008025F4026	Department of Defense	2025-03-17	$22,519.90	$22,519.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F4026_0_N6247019D2008_0
12905B25F0036	Department of Agriculture	2025-03-17	$24,797.93	$24,797.93	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0036_0_12905B21D0004_0
N4008025F9952	Department of Defense	2025-03-14	$35,076.13	$35,076.13	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F9952_0_N6247019D2008_0
N4008025F0041	Department of Defense	2025-03-14	$2,099,829.00	$9,885,361.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0041_P00004_N6247019D2008_0
FA810624DB001	Department of Defense	2025-03-14	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00012_-NONE-_-NONE-
FA810625F0014	Department of Defense	2025-03-13	$4,570,801.50	$4,570,801.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810625F0014_0_FA810624DB001_0
W519TC23F0156	Department of Defense	2025-03-13	$121,119.97	$8,623,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00030_W52P1J18G0030_1
FA301624C0001	Department of Defense	2025-03-13	$0.00	$1,618,058.60	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA301624C0001_P00004_-NONE-_0
47QSMS24D004S	General Services Administration	2025-03-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PA0002_-NONE-_-NONE-
N4008025F0041	Department of Defense	2025-03-13	$0.00	$9,885,361.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0041_P00003_N6247019D2008_0
W52P1J22F0005	Department of Defense	2025-03-12	$915,876.56	$94,943,424.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00097_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2025-03-12	$146.66	$17,551,910.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00032_-NONE-_1
N4008025F0232	Department of Defense	2025-03-12	$87,009.10	$87,009.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0232_0_N6247019D2008_0
N4008025F0041	Department of Defense	2025-03-11	$1,791,225.20	$9,885,361.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0041_P00002_N6247019D2008_0
N4008025F0193	Department of Defense	2025-03-11	$11,884.40	$11,884.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0193_0_N6247019D2008_0
HT001120C0007	Department of Defense	2025-03-11	$151,997.72	$9,012,091.00	DEFINITIVE CONTRACT	485999	ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_HT001120C0007_P00016_-NONE-_0
N4008025F0041	Department of Defense	2025-03-11	$259,733.84	$9,885,361.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0041_P00001_N6247019D2008_0
12905B25F0030	Department of Agriculture	2025-03-10	$24,998.79	$24,998.79	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0030_0_12905B21D0004_0
W52P1J22F0017	Department of Defense	2025-03-07	$93,651.67	$36,700,044.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00058_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2025-03-07	$1,050,064.50	$17,551,910.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00031_-NONE-_1
W519TC24F0036	Department of Defense	2025-03-06	$359,847.97	$12,361,179.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00023_W52P1J18G0030_1
FA810624DB001	Department of Defense	2025-03-04	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00009_-NONE-_-NONE-
W519TC24C0004	Department of Defense	2025-03-04	$354,923.66	$17,551,910.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00030_-NONE-_1
W9124P23C0012	Department of Defense	2025-03-03	$3,351,335.80	$57,552,368.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00017_-NONE-_0
12905B25F0028	Department of Agriculture	2025-03-03	$5,370.45	$5,370.45	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0028_0_12905B21D0004_0
W519TC24C0004	Department of Defense	2025-02-28	$-215,267.42	$17,551,910.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00029_-NONE-_1
W52P1J22F0017	Department of Defense	2025-02-28	$117,081.52	$36,540,184.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00057_W52P1J18G0030_1
W9124P25F0174	Department of Defense	2025-02-28	$0.00	$609,912.00	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P25F0174_P00001_W9124P23D0003_0
W9123824C0009	Department of Defense	2025-02-28	$0.00	$9,128,002.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9123824C0009_P00006_-NONE-_0
75N98025F00003	Department of Health and Human Services	2025-02-27	$1,864,011.60	$1,864,011.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98025F00003_0_75N98023D00048_0
12905B25F0029	Department of Agriculture	2025-02-27	$12,453.51	$12,453.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0029_0_12905B21D0004_0
89503225FWA400620	Department of Energy	2025-02-26	$2,466,930.00	$2,466,930.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	8900_4732_89503225FWA400620_0_47QSMS24D004S_0
N6247019D2008	Department of Defense	2025-02-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247019D2008_P00014_-NONE-_-NONE-
FA810624F0007	Department of Defense	2025-02-26	$0.00	$9,917,442.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0007_P00004_FA810624DB001_0
W519TC24C0004	Department of Defense	2025-02-24	$8,958.46	$17,279,072.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00028_-NONE-_1
W519TC24F0036	Department of Defense	2025-02-20	$0.00	$12,361,179.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00022_W52P1J18G0030_1
12905B21D0004	Department of Agriculture	2025-02-18	$114,883.80	$11,844,433.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00040_-NONE-_-NONE-
89243125CSC000190	Department of Energy	2025-02-18	$0.00	$3,000.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	8900_-NONE-_89243125CSC000190_P00004_-NONE-_0
W9124P23C0012	Department of Defense	2025-02-14	$0.00	$57,552,368.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00016_-NONE-_0
W52P1J22F0005	Department of Defense	2025-02-13	$2,025,260.60	$92,425,056.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00096_W52P1J18G0030_1
SP330022C5001	Department of Defense	2025-02-13	$5,712,377.00	$21,828,936.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_SP330022C5001_P00017_-NONE-_0
FA301624C0001	Department of Defense	2025-02-12	$20,062.56	$1,618,058.60	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA301624C0001_P00003_-NONE-_0
W519TC23F0156	Department of Defense	2025-02-12	$14,500.00	$8,607,151.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00029_W52P1J18G0030_1
FA810624DB001	Department of Defense	2025-02-11	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00010_-NONE-_-NONE-
FA810624F0027	Department of Defense	2025-02-11	$8,742.76	$8,742.76	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0027_P00001_FA810624DB001_0
FA810624DB001	Department of Defense	2025-02-11	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00011_-NONE-_-NONE-
SP330022C5001	Department of Defense	2025-02-07	$140,000.00	$16,116,559.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_SP330022C5001_P00016_-NONE-_0
W91ZLK24P0077	Department of Defense	2025-02-06	$4,000.00	$1,476,872.20	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK24P0077_P00005_-NONE-_0
W519TC23F0156	Department of Defense	2025-02-06	$121,592.49	$8,607,151.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00028_W52P1J18G0030_1
W519TC24F0036	Department of Defense	2025-02-06	$488,853.60	$11,966,565.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00021_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2025-02-06	$2,093,839.80	$36,171,484.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00056_W52P1J18G0030_1
W9123824C0009	Department of Defense	2025-02-05	$3,803,667.80	$9,128,002.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9123824C0009_P00005_-NONE-_0
HDTRA123C0005	Department of Defense	2025-02-05	$1,275,336.00	$5,007,599.00	DEFINITIVE CONTRACT	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA123C0005_P00007_-NONE-_0
W519TC24C0004	Department of Defense	2025-01-30	$1,755,362.80	$16,725,997.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00027_-NONE-_1
W52P1J22F0005	Department of Defense	2025-01-30	$4,221,775.00	$91,369,944.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00095_W52P1J18G0030_1
W9124P25F0174	Department of Defense	2025-01-29	$76,239.00	$76,239.00	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P25F0174_0_W9124P23D0003_0
W91ZLK24P0077	Department of Defense	2025-01-29	$386,003.66	$1,476,872.20	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK24P0077_P00004_-NONE-_0
47QSMS24D004S	General Services Administration	2025-01-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PSA888_-NONE-_-NONE-
W9124P23C0012	Department of Defense	2025-01-28	$7,439,217.50	$57,552,368.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00015_-NONE-_0
W519TC23F0156	Department of Defense	2025-01-23	$7,000.00	$7,823,375.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00027_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2025-01-21	$-265,000.00	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00055_W52P1J18G0030_1
W9124P23D0003	Department of Defense	2025-01-21	$0.00	$0.00		488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23D0003_P00002_-NONE-_-NONE-
W519TC24C0004	Department of Defense	2025-01-17	$0.00	$16,725,997.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00026_-NONE-_1
W519TC24C0004	Department of Defense	2025-01-17	$806,734.06	$16,725,997.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00025_-NONE-_1
N4008025F0052	Department of Defense	2025-01-15	$27,615.94	$27,615.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0052_0_N6247019D2008_0
N4008024F4188	Department of Defense	2025-01-10	$0.00	$9,926,930.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4188_P00005_N6247019D2008_0
N4008024F4505	Department of Defense	2025-01-10	$0.00	$42,976.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4505_P00002_N6247019D2008_0
FA810625F0011	Department of Defense	2025-01-08	$21,172.65	$21,172.65	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810625F0011_0_FA810624DB001_0
89243324CFE000084	Department of Energy	2025-01-08	$87,655.70	$4,899,139.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243324CFE000084_P00005_-NONE-_0
N4008024F4407	Department of Defense	2025-01-08	$0.00	$24,623.42	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4407_P00001_N6247019D2008_0
W52P1J22F0005	Department of Defense	2025-01-07	$2,031,957.40	$91,369,944.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00094_W52P1J18G0030_1
75N98025F00002	Department of Health and Human Services	2025-01-07	$3,828,023.20	$3,828,023.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98025F00002_0_75N98023D00048_0
W52P1J22F0017	Department of Defense	2025-01-06	$174,149.48	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00054_W52P1J18G0030_1
W519TC24F0036	Department of Defense	2024-12-31	$1,456,153.20	$10,994,626.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00020_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2024-12-27	$1,964,783.00	$15,542,858.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00024_-NONE-_1
N4008024F4505	Department of Defense	2024-12-27	$0.00	$42,976.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4505_P00001_N6247019D2008_0
47QSMS24D004S	General Services Administration	2024-12-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PSA887_-NONE-_-NONE-
W519TC23F0156	Department of Defense	2024-12-20	$34,097.93	$5,556,428.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00026_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2024-12-20	$563,006.00	$91,369,944.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00093_W52P1J18G0030_1
89243125CSC000190	Department of Energy	2024-12-20	$3,000.00	$3,000.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	8900_-NONE-_89243125CSC000190_P00003_-NONE-_0
N6247019D2008	Department of Defense	2024-12-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247019D2008_P00013_-NONE-_-NONE-
N4008025F0032	Department of Defense	2024-12-19	$464,574.90	$464,574.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0032_0_N6247019D2008_0
12905B25F0025	Department of Agriculture	2024-12-19	$21,217.38	$21,217.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0025_0_12905B21D0004_0
W9124P24F0227	Department of Defense	2024-12-19	$101,289.51	$912,297.06	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P24F0227_P00005_W9124P23D0003_0
N4008025F0037	Department of Defense	2024-12-19	$151,950.34	$151,950.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0037_0_N6247019D2008_0
N4008025F0041	Department of Defense	2024-12-19	$3,781,330.80	$7,932,119.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0041_0_N6247019D2008_0
W91ZLK24P0077	Department of Defense	2024-12-18	$194,000.02	$1,167,003.60	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK24P0077_P00003_-NONE-_0
W9124P23C0012	Department of Defense	2024-12-18	$943,667.50	$48,853,736.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00014_-NONE-_0
N4008025F0024	Department of Defense	2024-12-17	$114,205.30	$114,205.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008025F0024_0_N6247019D2008_0
W519TC24F0036	Department of Defense	2024-12-16	$185,200.00	$10,143,312.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00019_W52P1J18G0030_1
FA489023C0021	Department of Defense	2024-12-13	$9,157.20	$4,164,374.20	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489023C0021_P00008_-NONE-_0
75N98023D00048	Department of Health and Human Services	2024-12-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_-NONE-_75N98023D00048_P00003_-NONE-_-NONE-
12905B25F0023	Department of Agriculture	2024-12-12	$9,743.69	$9,743.69	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0023_0_12905B21D0004_0
W52P1J22F0005	Department of Defense	2024-12-12	$312,936.84	$91,369,944.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00092_W52P1J18G0030_1
12305B24F0008	Department of Agriculture	2024-12-11	$-5.00	$18,567.03	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0008_P00001_12505B19D0001_0
N6247019D2008	Department of Defense	2024-12-10	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247019D2008_P00012_-NONE-_-NONE-
89243125CSC000190	Department of Energy	2024-12-10	$0.00	$0.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	8900_-NONE-_89243125CSC000190_P00002_-NONE-_0
HDTRA123C0005	Department of Defense	2024-12-09	$292,994.03	$5,007,599.00	DEFINITIVE CONTRACT	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA123C0005_P00006_-NONE-_0
12905B25F0018	Department of Agriculture	2024-12-09	$14,858.84	$14,858.84	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0018_0_12905B21D0004_0
W52P1J22F0017	Department of Defense	2024-12-09	$704,222.00	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00053_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2024-12-05	$68,500.00	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00052_W52P1J18G0030_1
89243125CSC000190	Department of Energy	2024-12-05	$0.00	$0.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	8900_-NONE-_89243125CSC000190_P00001_-NONE-_0
W519TC24C0004	Department of Defense	2024-11-27	$546,371.50	$14,352,682.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00023_-NONE-_1
SP330022C5001	Department of Defense	2024-11-26	$-102,971.34	$16,116,559.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_SP330022C5001_P00015_-NONE-_0
W52P1J22F0005	Department of Defense	2024-11-26	$4,020,413.80	$88,622,090.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00091_W52P1J18G0030_1
W519TC24F0036	Department of Defense	2024-11-25	$250,000.00	$10,143,312.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00018_W52P1J18G0030_1
12905B25F0016	Department of Agriculture	2024-11-22	$14,612.93	$14,612.93	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0016_0_12905B21D0004_0
W519TC24C0004	Department of Defense	2024-11-22	$-53.26	$14,343,724.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00022_-NONE-_1
12305B20F0159	Department of Agriculture	2024-11-20	$-0.10	$221,317.67	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B20F0159_P00002_12505B19D0001_0
W9124P23C0012	Department of Defense	2024-11-19	$5,590,636.00	$45,502,400.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00013_-NONE-_0
SP330022C5001	Department of Defense	2024-11-19	$0.00	$16,116,559.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_SP330022C5001_P00014_-NONE-_0
89243324CFE000084	Department of Energy	2024-11-18	$6,125.00	$4,811,483.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243324CFE000084_P00004_-NONE-_0
W52P1J22F0005	Department of Defense	2024-11-14	$264,917.56	$91,369,944.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00090_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2024-11-14	$0.00	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00051_W52P1J18G0030_1
12905B25F0014	Department of Agriculture	2024-11-14	$13,431.27	$13,431.27	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0014_0_12905B21D0004_0
W519TC23F0156	Department of Defense	2024-11-13	$0.00	$5,435,308.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00025_W52P1J18G0030_1
FA810625F0009	Department of Defense	2024-11-13	$307,166.38	$307,166.38	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810625F0009_0_FA810624DB001_0
W519TC24C0004	Department of Defense	2024-11-12	$37,851.85	$14,343,724.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00021_-NONE-_1
12905B25F0012	Department of Agriculture	2024-11-08	$11,391.89	$11,391.89	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0012_0_12905B21D0004_0
FA489024C0006	Department of Defense	2024-11-07	$426,326.60	$13,335,694.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489024C0006_P00007_-NONE-_0
W519TC24C0004	Department of Defense	2024-11-06	$-9,912.01	$14,343,724.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00020_-NONE-_1
W52P1J22F0017	Department of Defense	2024-11-06	$109,248.00	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00050_W52P1J18G0030_1
12905B25F0011	Department of Agriculture	2024-11-04	$21,293.41	$21,293.41	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0011_0_12905B21D0004_0
W519TC24F0036	Department of Defense	2024-11-01	$152,127.66	$9,654,459.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00017_W52P1J18G0030_1
FA810625F0005	Department of Defense	2024-10-31	$34,669.15	$34,669.15	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810625F0005_0_FA810624DB001_0
FA810624DB001	Department of Defense	2024-10-30	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00008_-NONE-_-NONE-
W91ZLK24P0077	Department of Defense	2024-10-30	$0.00	$1,163,003.60	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK24P0077_P00002_-NONE-_0
W9124P24F0227	Department of Defense	2024-10-30	$126,611.07	$912,297.06	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P24F0227_P00004_W9124P23D0003_0
HDTRA123C0010	Department of Defense	2024-10-29	$2,668,272.00	$7,468,610.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA123C0010_P00007_-NONE-_0
89243125CSC000190	Department of Energy	2024-10-28	$0.00	$0.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	8900_-NONE-_89243125CSC000190_0_-NONE-_0
W519TC24F0036	Department of Defense	2024-10-28	$331,296.78	$9,654,459.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00016_W52P1J18G0030_1
FA810624DB001	Department of Defense	2024-10-25	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00007_-NONE-_-NONE-
W91ZLK24P0077	Department of Defense	2024-10-24	$388,000.00	$777,000.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK24P0077_P00001_-NONE-_0
W52P1J22F0005	Department of Defense	2024-10-22	$1,593,988.20	$82,375,050.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00089_W52P1J18G0030_1
75N98025F00001	Department of Health and Human Services	2024-10-22	$5,634,035.00	$5,634,035.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98025F00001_0_75N98023D00048_0
W52P1J22F0017	Department of Defense	2024-10-21	$825,852.56	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00049_W52P1J18G0030_1
12305B23F0145	Department of Agriculture	2024-10-17	$-6.00	$11,268.19	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B23F0145_P00001_12505B19D0001_0
12305B23F0047	Department of Agriculture	2024-10-17	$-0.27	$24,887.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B23F0047_P00001_12505B19D0001_0
12305B21F0096	Department of Agriculture	2024-10-17	$-0.01	$13,657.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B21F0096_P00001_12505B19D0001_0
12305B21F0060	Department of Agriculture	2024-10-17	$-30.00	$22,028.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B21F0060_P00001_12505B19D0001_0
W519TC23F0156	Department of Defense	2024-10-16	$0.00	$5,292,215.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00024_W52P1J18G0030_1
FA810625F0002	Department of Defense	2024-10-16	$366,941.44	$366,941.44	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810625F0002_0_FA810624DB001_0
12905B25F0005	Department of Agriculture	2024-10-16	$7,770.91	$7,770.91	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0005_0_12905B21D0004_0
12905B25F0004	Department of Agriculture	2024-10-16	$7,164.75	$7,164.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B25F0004_0_12905B21D0004_0
FA489024C0006	Department of Defense	2024-10-02	$6,527,543.00	$13,335,694.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489024C0006_P00006_-NONE-_0
FA301624C0001	Department of Defense	2024-10-01	$799,864.06	$1,597,996.10	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA301624C0001_P00002_-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
12305B24F0102	Department of Agriculture	2024-09-30	$1,569.46	$24,431.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0102_P00001_12505B19D0001_0
N4008024F5083	Department of Defense	2024-09-30	$74,420.04	$74,420.04	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F5083_0_N6247019D2008_0
W9123824C0009	Department of Defense	2024-09-29	$475,123.75	$5,324,334.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9123824C0009_P00004_-NONE-_0
89243324DFE000025	Department of Energy	2024-09-27	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243324DFE000025_0_-NONE-_-NONE-
W519TC24C0004	Department of Defense	2024-09-27	$387,401.60	$11,781,627.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00019_-NONE-_1
SP330022C5001	Department of Defense	2024-09-27	$300,000.00	$15,976,559.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_SP330022C5001_P00013_-NONE-_0
75N98024F00013	Department of Health and Human Services	2024-09-27	$0.00	$5,388,035.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00013_P00001_75N98023D00048_0
N4008024F4188	Department of Defense	2024-09-26	$98,000.00	$9,926,930.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4188_P00004_N6247019D2008_0
W52P1J22F0017	Department of Defense	2024-09-25	$66,692.78	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00048_W52P1J18G0030_1
N6247019D2008	Department of Defense	2024-09-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247019D2008_P00011_-NONE-_-NONE-
W91ZLK24P0077	Department of Defense	2024-09-24	$195,000.00	$777,000.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK24P0077_0_-NONE-_0
W91ZLK21P0113	Department of Defense	2024-09-24	$700.00	$6,665,631.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK21P0113_P00027_-NONE-_0
W519TC24C0004	Department of Defense	2024-09-24	$1,123,390.90	$9,816,844.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00018_-NONE-_1
FA301624C0001	Department of Defense	2024-09-23	$0.00	$1,597,996.10	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA301624C0001_P00001_-NONE-_0
N4008024F4608	Department of Defense	2024-09-23	$248,818.30	$248,818.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4608_0_N6247019D2008_0
N4008024F4605	Department of Defense	2024-09-22	$42,635.71	$42,635.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4605_0_N6247019D2008_0
W519TC23F0156	Department of Defense	2024-09-20	$1,203,083.50	$5,292,215.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00023_W52P1J18G0030_1
W9124P23C0012	Department of Defense	2024-09-20	$71,000.00	$57,552,368.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00012_-NONE-_0
FA810624F0027	Department of Defense	2024-09-20	$0.00	$0.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0027_0_FA810624DB001_0
12905B24F0182	Department of Agriculture	2024-09-20	$21,443.60	$21,443.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0182_0_12905B21D0004_0
89243323CFE000081	Department of Energy	2024-09-19	$43,207.65	$4,900,189.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243323CFE000081_P00007_-NONE-_0
W519TC24F0036	Department of Defense	2024-09-19	$90,635.61	$8,198,305.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00015_W52P1J18G0030_1
W91ZLK21P0113	Department of Defense	2024-09-19	$-700.00	$6,665,631.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK21P0113_P00026_-NONE-_0
W52P1J22F0005	Department of Defense	2024-09-18	$67,872.15	$79,780,090.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00088_W52P1J18G0030_1
N4008024F4431	Department of Defense	2024-09-17	$0.00	$154,484.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4431_P00001_N6247019D2008_0
N4008024F4885	Department of Defense	2024-09-13	$201,687.73	$201,687.73	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4885_0_N6247019D2008_0
N4008024F4604	Department of Defense	2024-09-13	$159,779.55	$159,779.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4604_0_N6247019D2008_0
12905B24F0171	Department of Agriculture	2024-09-11	$11,631.97	$11,631.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0171_0_12905B21D0004_0
W52P1J22F0005	Department of Defense	2024-09-11	$-64,310.43	$79,467,150.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00087_W52P1J18G0030_1
12905B24F0174	Department of Agriculture	2024-09-11	$5,263.21	$5,263.21	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0174_0_12905B21D0004_0
W519TC24C0004	Department of Defense	2024-09-10	$405,547.72	$9,816,844.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00017_-NONE-_1
N4008024F4919	Department of Defense	2024-09-10	$44,615.81	$44,615.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4919_0_N6247019D2008_0
HDTRA223C0005	Department of Defense	2024-09-09	$150,000.00	$1,782,692.80	DEFINITIVE CONTRACT	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA223C0005_P00004_-NONE-_0
W519TC24F0036	Department of Defense	2024-09-06	$241,448.67	$8,013,105.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00014_W52P1J18G0030_1
N4008024F4886	Department of Defense	2024-09-06	$137,240.60	$137,240.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4886_0_N6247019D2008_0
12905B24F0168	Department of Agriculture	2024-09-05	$13,862.53	$13,862.53	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0168_0_12905B21D0004_0
FA810624F0007	Department of Defense	2024-09-05	$3,445,946.50	$9,917,442.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0007_P00003_FA810624DB001_0
FA489024C0006	Department of Defense	2024-09-04	$64,000.00	$13,335,694.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489024C0006_P00005_-NONE-_0
N4008024F4188	Department of Defense	2024-09-03	$1,042,834.80	$9,926,930.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4188_P00003_N6247019D2008_0
N6247019D2008	Department of Defense	2024-08-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247019D2008_P00010_-NONE-_-NONE-
W911S823C0010	Department of Defense	2024-08-30	$138,109.52	$2,763,014.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W911S823C0010_P00006_-NONE-_0
W52P1J22F0005	Department of Defense	2024-08-29	$880,613.10	$79,467,150.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00086_W52P1J18G0030_1
12905B21D0004	Department of Agriculture	2024-08-29	$1,505,435.90	$11,729,550.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00039_-NONE-_-NONE-
FA489023C0021	Department of Defense	2024-08-28	$0.00	$4,155,217.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489023C0021_P00007_-NONE-_0
W519TC23F0156	Department of Defense	2024-08-27	$-146,694.10	$5,258,117.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00022_W52P1J18G0030_1
FA810624F0007	Department of Defense	2024-08-26	$3,114,171.80	$9,917,442.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0007_P00002_FA810624DB001_0
FA810624DB001	Department of Defense	2024-08-26	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00006_-NONE-_-NONE-
N4008024F4611	Department of Defense	2024-08-23	$225,237.50	$225,237.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4611_0_N6247019D2008_0
N4008024F4610	Department of Defense	2024-08-23	$321,571.22	$321,571.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4610_0_N6247019D2008_0
N4008024F4612	Department of Defense	2024-08-23	$71,326.60	$71,326.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4612_0_N6247019D2008_0
N4008024F4782	Department of Defense	2024-08-22	$19,824.24	$19,824.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4782_0_N6247019D2008_0
12905B24F0150	Department of Agriculture	2024-08-21	$24,143.74	$24,143.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0150_0_12905B21D0004_0
12905B24F0153	Department of Agriculture	2024-08-21	$13,232.18	$13,232.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0153_0_12905B21D0004_0
W519TC24C0004	Department of Defense	2024-08-21	$774,871.44	$9,270,526.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00016_-NONE-_1
W9124P23C0012	Department of Defense	2024-08-20	$511,621.30	$37,119,516.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00011_-NONE-_0
12905B24F0149	Department of Agriculture	2024-08-20	$10,502.00	$10,502.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0149_0_12905B21D0004_0
47QSMS24D004S	General Services Administration	2024-08-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PSA885_-NONE-_-NONE-
W52P1J22F0017	Department of Defense	2024-08-16	$-40,945.16	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00047_W52P1J18G0030_1
N4008024F4799	Department of Defense	2024-08-16	$22,646.24	$22,646.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4799_0_N6247019D2008_0
W9124P24F0227	Department of Defense	2024-08-15	$-4,305.33	$811,007.50	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P24F0227_P00003_W9124P23D0003_0
FA489023C0021	Department of Defense	2024-08-15	$0.00	$4,155,217.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489023C0021_P00006_-NONE-_0
W52P1J22F0005	Department of Defense	2024-08-15	$211,732.00	$75,446,736.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00085_W52P1J18G0030_1
12905B24F0131	Department of Agriculture	2024-08-09	$24,996.00	$24,996.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0131_0_12905B21D0004_0
12905B24F0132	Department of Agriculture	2024-08-09	$24,996.00	$24,996.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0132_0_12905B21D0004_0
W519TC24C0004	Department of Defense	2024-08-08	$4,229.70	$9,232,674.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00015_-NONE-_1
12905B24F0128	Department of Agriculture	2024-08-08	$10,117.86	$10,117.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0128_0_12905B21D0004_0
W519TC24C0004	Department of Defense	2024-08-07	$1,677,771.10	$9,232,674.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00014_-NONE-_1
W519TC24F0036	Department of Defense	2024-08-07	$521,000.00	$7,763,105.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00013_W52P1J18G0030_1
12905B24F0125	Department of Agriculture	2024-08-06	$24,974.00	$24,974.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0125_0_12905B21D0004_0
W519TC23F0156	Department of Defense	2024-08-06	$95,366.02	$5,258,117.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00021_W52P1J18G0030_1
12905B24F0116	Department of Agriculture	2024-08-02	$23,774.00	$23,774.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0116_0_12905B21D0004_0
12905B24F0115	Department of Agriculture	2024-08-02	$17,035.18	$17,035.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0115_0_12905B21D0004_0
12905B24F0117	Department of Agriculture	2024-08-02	$12,878.15	$12,878.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0117_0_12905B21D0004_0
12905B24F0113	Department of Agriculture	2024-08-02	$19,970.23	$19,970.23	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0113_0_12905B21D0004_0
N4008024F4704	Department of Defense	2024-08-01	$124,364.22	$124,364.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4704_0_N6247019D2008_0
12305B24F0102	Department of Agriculture	2024-07-31	$22,862.29	$22,862.29	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0102_0_12505B19D0001_0
W52P1J22F0017	Department of Defense	2024-07-31	$881,598.00	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00046_W52P1J18G0030_1
12905B21D0004	Department of Agriculture	2024-07-31	$253,613.55	$10,224,114.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00038_-NONE-_-NONE-
W52P1J18G0030	Department of Defense	2024-07-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W52P1J18G0030_P00008_-NONE-_-NONE-
N4008024F4669	Department of Defense	2024-07-31	$1,184,751.20	$1,184,751.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4669_0_N6247019D2008_0
W911S823C0010	Department of Defense	2024-07-31	$173,339.97	$2,763,014.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W911S823C0010_P00005_-NONE-_0
FA489024C0006	Department of Defense	2024-07-29	$118,156.00	$12,909,367.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489024C0006_P00004_-NONE-_0
12905B24F0103	Department of Agriculture	2024-07-25	$18,597.22	$18,597.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0103_0_12905B21D0004_0
N4008024F4607	Department of Defense	2024-07-25	$173,419.60	$173,419.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4607_0_N6247019D2008_0
N6247321D3605	Department of Defense	2024-07-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247321D3605_P00007_-NONE-_-NONE-
HDTRA123C0005	Department of Defense	2024-07-24	$-22,500.00	$3,439,269.20	DEFINITIVE CONTRACT	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA123C0005_P00005_-NONE-_0
W52P1J22F0005	Department of Defense	2024-07-24	$4,390,961.50	$75,181,816.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00084_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2024-07-22	$501,196.75	$9,242,586.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00013_-NONE-_1
W9124P23C0012	Department of Defense	2024-07-19	$6,868,600.00	$31,528,880.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00010_-NONE-_0
N4008024F4606	Department of Defense	2024-07-18	$267,136.75	$267,136.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4606_0_N6247019D2008_0
N4008024F4589	Department of Defense	2024-07-18	$229,218.34	$229,218.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4589_0_N6247019D2008_0
12905B24F0095	Department of Agriculture	2024-07-17	$11,882.46	$11,882.46	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0095_0_12905B21D0004_0
75N98024F00013	Department of Health and Human Services	2024-07-17	$5,388,035.00	$5,388,035.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00013_0_75N98023D00048_0
W519TC24F0036	Department of Defense	2024-07-17	$166,688.98	$7,279,681.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00012_W52P1J18G0030_1
FA489023C0021	Department of Defense	2024-07-17	$-232,871.28	$4,155,217.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489023C0021_P00005_-NONE-_0
W9124P23C0012	Department of Defense	2024-07-16	$0.00	$31,528,880.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00009_-NONE-_0
75N98024F00012	Department of Health and Human Services	2024-07-16	$1,892,011.60	$1,892,011.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00012_0_75N98023D00048_0
W52P1J22F0017	Department of Defense	2024-07-16	$811,785.40	$31,079,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00045_W52P1J18G0030_1
FA810624F0015	Department of Defense	2024-07-15	$23,993.16	$23,993.16	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0015_0_FA810624DB001_0
89243324CFE000084	Department of Energy	2024-07-15	$146,030.80	$4,805,358.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243324CFE000084_P00003_-NONE-_0
12905B24F0094	Department of Agriculture	2024-07-12	$11,184.59	$11,184.59	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0094_0_12905B21D0004_0
W519TC23F0156	Department of Defense	2024-07-12	$0.00	$5,258,117.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00020_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2024-07-11	$0.00	$73,587,830.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00083_W52P1J18G0030_1
W519TC23F0156	Department of Defense	2024-07-10	$429,108.88	$7,823,375.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00019_W52P1J18G0030_1
N4008024F4505	Department of Defense	2024-07-09	$42,976.25	$42,976.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4505_0_N6247019D2008_0
W519TC24C0004	Department of Defense	2024-07-08	$0.00	$9,242,586.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00012_-NONE-_1
W9124P24F0227	Department of Defense	2024-07-03	$227,900.58	$684,396.44	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P24F0227_P00002_W9124P23D0003_0
12505B19D0001	Department of Agriculture	2024-06-28	$577,710.10	$11,849,678.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12505B19D0001_P00022_-NONE-_-NONE-
FA489023C0021	Department of Defense	2024-06-28	$2,606,386.20	$4,155,217.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489023C0021_P00004_-NONE-_0
N4008024F4188	Department of Defense	2024-06-28	$3,342,403.20	$9,926,930.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4188_P00002_N6247019D2008_0
W52P1J22F0005	Department of Defense	2024-06-26	$106,669.50	$73,587,830.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00082_W52P1J18G0030_1
HDTRA223C0005	Department of Defense	2024-06-24	$0.00	$1,782,692.80	DEFINITIVE CONTRACT	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA223C0005_P00003_-NONE-_0
W9124P23C0012	Department of Defense	2024-06-20	$7,003,145.50	$31,457,880.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00008_-NONE-_0
47QSMS24D004S	General Services Administration	2024-06-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PSA883_-NONE-_-NONE-
12905B24F0084	Department of Agriculture	2024-06-20	$15,689.87	$15,689.87	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0084_0_12905B21D0004_0
W52P1J22F0005	Department of Defense	2024-06-20	$297,577.80	$73,587,830.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00081_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2024-06-18	$716,001.25	$31,013,088.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00044_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2024-06-18	$1,645,048.40	$73,519,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00080_W52P1J18G0030_1
W519TC24F0036	Department of Defense	2024-06-18	$230,250.00	$7,189,045.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00011_W52P1J18G0030_1
75N98023D00048	Department of Health and Human Services	2024-06-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_-NONE-_75N98023D00048_P00002_-NONE-_-NONE-
12905B24F0081	Department of Agriculture	2024-06-17	$18,068.69	$18,068.69	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0081_0_12905B21D0004_0
12905B24F0080	Department of Agriculture	2024-06-14	$10,975.44	$10,975.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0080_0_12905B21D0004_0
W519TC23F0156	Department of Defense	2024-06-13	$20,000.00	$4,055,033.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00018_W52P1J18G0030_1
FA810624F0007	Department of Defense	2024-06-13	$115,563.79	$9,917,442.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0007_P00001_FA810624DB001_0
W9124P23C0012	Department of Defense	2024-06-13	$0.00	$31,457,880.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00007_-NONE-_0
N4008024F4429	Department of Defense	2024-06-11	$22,932.00	$22,932.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4429_0_N6247019D2008_0
FA489023C0021	Department of Defense	2024-06-10	$116,878.32	$4,155,217.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489023C0021_P00003_-NONE-_0
W52P1J22F0005	Department of Defense	2024-06-07	$0.00	$73,584,270.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00079_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2024-06-07	$390,625.00	$7,326,245.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00011_-NONE-_1
W519TC24F0036	Department of Defense	2024-06-06	$838,044.75	$6,947,597.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00010_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2024-06-03	$98,073.72	$7,326,245.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00010_-NONE-_1
75D30123P16488	Department of Health and Human Services	2024-05-30	$0.00	$134,937.53	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	VA	HERNDON	7523_-NONE-_75D30123P16488_P00002_-NONE-_0
FA810624F0007	Department of Defense	2024-05-29	$3,241,760.50	$6,471,496.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0007_0_FA810624DB001_0
W519TC24F0036	Department of Defense	2024-05-28	$379,630.00	$6,947,597.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00009_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2024-05-28	$183,697.80	$72,703,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00078_W52P1J18G0030_1
W911S823C0010	Department of Defense	2024-05-24	$566,440.30	$2,624,905.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W911S823C0010_P00004_-NONE-_0
W52P1J22F0017	Department of Defense	2024-05-23	$40,738.68	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00043_W52P1J18G0030_1
W519TC23F0156	Department of Defense	2024-05-21	$10,000.00	$4,201,728.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00017_W52P1J18G0030_1
N4008024F4432	Department of Defense	2024-05-21	$138,231.31	$138,231.31	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4432_0_N6247019D2008_0
W9124P23C0012	Department of Defense	2024-05-21	$0.00	$31,457,880.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00006_-NONE-_0
N4008024F4431	Department of Defense	2024-05-20	$154,484.44	$154,484.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4431_0_N6247019D2008_0
W52P1J22F0005	Department of Defense	2024-05-16	$1,509,287.60	$72,703,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00076_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2024-05-16	$427,970.62	$36,135,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00042_W52P1J18G0030_1
12905B24F0066	Department of Agriculture	2024-05-16	$11,964.48	$11,964.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0066_0_12905B21D0004_0
W519TC24C0004	Department of Defense	2024-05-16	$372,211.56	$6,551,374.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00009_-NONE-_1
W52P1J22F0005	Department of Defense	2024-05-16	$29,300.00	$72,703,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00077_W52P1J18G0030_1
89243324CFE000084	Department of Energy	2024-05-14	$97,152.00	$4,659,327.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243324CFE000084_P00002_-NONE-_0
W519TC23F0156	Department of Defense	2024-05-13	$20,000.00	$4,201,728.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00016_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2024-05-10	$0.00	$31,054,032.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00041_W52P1J18G0030_1
N4008024F4408	Department of Defense	2024-05-09	$123,061.15	$123,061.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4408_0_N6247019D2008_0
N4008024F4407	Department of Defense	2024-05-09	$24,623.42	$24,623.42	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4407_0_N6247019D2008_0
W52P1J22F0005	Department of Defense	2024-05-08	$523,049.88	$72,491,920.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00075_W52P1J18G0030_1
H9240021C0002	Department of Defense	2024-05-08	$4,280,507.50	$15,428,830.00	DEFINITIVE CONTRACT	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_H9240021C0002_P00009_-NONE-_0
N4008024F4389	Department of Defense	2024-05-08	$22,790.42	$22,790.42	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4389_0_N6247019D2008_0
12905B21D0004	Department of Agriculture	2024-05-07	$27,849.21	$9,970,500.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00037_-NONE-_-NONE-
12905B24F0062	Department of Agriculture	2024-05-07	$24,974.40	$24,974.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0062_0_12905B21D0004_0
12905B24F0061	Department of Agriculture	2024-05-06	$24,882.16	$24,882.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0061_0_12905B21D0004_0
75N98024F00011	Department of Health and Human Services	2024-05-02	$1,672,011.60	$1,672,011.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00011_0_75N98023D00048_0
W519TC24F0036	Department of Defense	2024-05-02	$1,216,173.00	$6,426,597.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00008_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2024-05-02	$53,210.27	$72,491,920.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00074_W52P1J18G0030_1
W91ZLK21P0113	Department of Defense	2024-05-02	$942,132.50	$6,665,631.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK21P0113_P00025_-NONE-_0
W9124P23C0012	Department of Defense	2024-05-01	$0.00	$30,946,258.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00005_-NONE-_0
HDTRA223C0005	Department of Defense	2024-04-29	$700,000.00	$1,632,692.80	DEFINITIVE CONTRACT	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA223C0005_P00002_-NONE-_0
12905B24F0056	Department of Agriculture	2024-04-26	$22,658.17	$22,658.17	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0056_0_12905B21D0004_0
W519TC24C0004	Department of Defense	2024-04-25	$168,176.36	$4,869,373.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00007_-NONE-_1
W52P1J22F0005	Department of Defense	2024-04-24	$1,627,582.00	$72,491,920.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00073_W52P1J18G0030_1
W9124P23C0012	Department of Defense	2024-04-23	$12,537,176.00	$30,946,258.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00004_-NONE-_0
W52P1J22F0017	Department of Defense	2024-04-22	$684,060.06	$30,172,434.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00040_W52P1J18G0030_1
12905B24F0054	Department of Agriculture	2024-04-22	$10,913.88	$10,913.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0054_0_12905B21D0004_0
12905B24F0046	Department of Agriculture	2024-04-22	$12,501.82	$12,501.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0046_0_12905B21D0004_0
W519TC24F0036	Department of Defense	2024-04-22	$671,645.60	$6,426,597.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00007_W52P1J18G0030_1
W9124P24F0227	Department of Defense	2024-04-19	$5,000.00	$688,701.80	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P24F0227_P00001_W9124P23D0003_0
47QSMS24D004S	General Services Administration	2024-04-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PSA882_-NONE-_-NONE-
W519TC24C0004	Department of Defense	2024-04-17	$543,440.75	$4,368,176.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00006_-NONE-_1
W52P1J22F0005	Department of Defense	2024-04-17	$1,106,690.20	$68,100,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00072_W52P1J18G0030_1
75N98024F00010	Department of Health and Human Services	2024-04-15	$1,644,011.60	$1,644,011.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00010_0_75N98023D00048_0
N6247321D3605	Department of Defense	2024-04-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247321D3605_P00006_-NONE-_-NONE-
12305B24F0064	Department of Agriculture	2024-04-12	$19,961.00	$19,961.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0064_0_12505B19D0001_0
HT001120C0007	Department of Defense	2024-04-11	$1,687,574.90	$8,860,094.00	DEFINITIVE CONTRACT	485999	ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_HT001120C0007_P00015_-NONE-_0
N4008024F4188	Department of Defense	2024-04-10	$1,162,921.90	$8,786,095.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4188_P00001_N6247019D2008_0
89243323CFE000081	Department of Energy	2024-04-09	$0.00	$4,856,981.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243323CFE000081_P00006_-NONE-_0
W519TC24C0004	Department of Defense	2024-04-09	$36,268.62	$4,368,176.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00008_-NONE-_1
W52P1J22F0005	Department of Defense	2024-04-04	$285,610.20	$68,100,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00071_W52P1J18G0030_1
12905B24F0048	Department of Agriculture	2024-04-04	$5,025.38	$5,025.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0048_0_12905B21D0004_0
W519TC23F0156	Department of Defense	2024-04-03	$925,911.56	$3,677,253.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00015_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2024-04-03	$2,142,586.50	$68,100,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00070_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2024-04-03	$476,014.60	$4,368,176.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00005_-NONE-_1
12905B24F0047	Department of Agriculture	2024-04-03	$6,581.22	$6,581.22	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0047_0_12905B21D0004_0
75N98024F00009	Department of Health and Human Services	2024-04-03	$1,672,011.60	$1,672,011.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00009_0_75N98023D00048_0
W52P1J22F0017	Department of Defense	2024-04-02	$0.00	$29,360,650.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00039_W52P1J18G0030_1
12905B24F0045	Department of Agriculture	2024-04-02	$15,376.29	$15,376.29	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0045_0_12905B21D0004_0
12905B24F0044	Department of Agriculture	2024-04-02	$13,787.72	$13,787.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0044_0_12905B21D0004_0
FA810624DB001	Department of Defense	2024-04-02	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00005_-NONE-_-NONE-
N4008024F4311	Department of Defense	2024-04-01	$20,580.00	$20,580.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4311_0_N6247019D2008_0
W91ZLK21P0113	Department of Defense	2024-03-28	$191,486.50	$6,665,631.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK21P0113_P00024_-NONE-_0
W52P1J22F0005	Department of Defense	2024-03-28	$111,002.33	$68,100,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00069_W52P1J18G0030_1
W911S823C0010	Department of Defense	2024-03-28	$376,802.34	$2,451,565.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W911S823C0010_P00003_-NONE-_0
W519TC24C0004	Department of Defense	2024-03-27	$152,001.97	$4,368,176.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00004_-NONE-_1
12305B24F0057	Department of Agriculture	2024-03-27	$9,997.31	$9,997.31	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0057_0_12505B19D0001_0
W52P1J22F0005	Department of Defense	2024-03-26	$-802,152.00	$91,369,944.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00068_W52P1J18G0030_1
W9123824C0009	Department of Defense	2024-03-26	$0.00	$4,849,210.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9123824C0009_P00003_-NONE-_0
N4008024F4302	Department of Defense	2024-03-26	$47,440.33	$47,440.33	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4302_0_N6247019D2008_0
12505B19D0001	Department of Agriculture	2024-03-25	$1,023,972.50	$11,271,968.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12505B19D0001_P00021_-NONE-_-NONE-
FA489023C0021	Department of Defense	2024-03-25	$102,523.10	$1,781,702.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489023C0021_P00002_-NONE-_0
N6247019D2008	Department of Defense	2024-03-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247019D2008_P00009_-NONE-_-NONE-
W52P1J22F0005	Department of Defense	2024-03-21	$0.00	$67,994,296.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00067_W52P1J18G0030_1
12905B24F0041	Department of Agriculture	2024-03-21	$22,651.20	$22,651.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0041_0_12905B21D0004_0
W519TC23F0156	Department of Defense	2024-03-20	$5,000.00	$3,677,253.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00014_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2024-03-19	$817,993.44	$29,360,650.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00038_W52P1J18G0030_1
12905B24F0039	Department of Agriculture	2024-03-18	$17,081.33	$17,081.33	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0039_0_12905B21D0004_0
12905B24F0038	Department of Agriculture	2024-03-18	$21,529.06	$21,529.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0038_0_12905B21D0004_0
12905B24F0037	Department of Agriculture	2024-03-18	$17,002.34	$17,002.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0037_0_12905B21D0004_0
12905B24F0040	Department of Agriculture	2024-03-18	$13,282.90	$13,282.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0040_0_12905B21D0004_0
47QSMS24D004S	General Services Administration	2024-03-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PSA815_-NONE-_-NONE-
12905B24F0034	Department of Agriculture	2024-03-15	$24,974.40	$24,974.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0034_0_12905B21D0004_0
89243324CFE000084	Department of Energy	2024-03-15	$0.00	$4,562,175.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243324CFE000084_P00001_-NONE-_0
12905B24F0026	Department of Agriculture	2024-03-15	$6,373.77	$6,373.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0026_0_12905B21D0004_0
47QSMS24D004S	General Services Administration	2024-03-15	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_PO0001_-NONE-_-NONE-
47QSMS24D004S	General Services Administration	2024-03-15	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	4732_-NONE-_47QSMS24D004S_0_-NONE-_-NONE-
W52P1J22F0005	Department of Defense	2024-03-14	$787,609.90	$66,051,668.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00066_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2024-03-13	$488,231.30	$4,368,176.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00003_-NONE-_1
W519TC23F0156	Department of Defense	2024-03-13	$3,000.00	$3,657,253.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00013_W52P1J18G0030_1
W9124P23C0012	Department of Defense	2024-03-13	$2,156,933.50	$17,074,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00003_-NONE-_0
W519TC24F0036	Department of Defense	2024-03-12	$506,300.00	$6,029,658.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00006_W52P1J18G0030_1
FA810624DB001	Department of Defense	2024-03-08	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00004_-NONE-_-NONE-
12905B24F0027	Department of Agriculture	2024-03-07	$7,951.71	$7,951.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0027_0_12905B21D0004_0
W91ZLK21P0113	Department of Defense	2024-03-07	$96,100.00	$6,665,631.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK21P0113_P00023_-NONE-_0
12905B24F0028	Department of Agriculture	2024-03-07	$11,331.83	$11,331.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12905B24F0028_0_12905B21D0004_0
W9124P24F0227	Department of Defense	2024-03-06	$455,801.22	$460,801.22	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P24F0227_0_W9124P23D0003_0
FA489024C0006	Department of Defense	2024-03-06	$99,412.32	$13,335,694.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489024C0006_P00003_-NONE-_0
75N98024F00008	Department of Health and Human Services	2024-03-06	$1,644,011.60	$1,644,011.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00008_0_75N98023D00048_0
12305B20F0159	Department of Agriculture	2024-03-05	$-2,240.03	$221,317.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B20F0159_P00001_12505B19D0001_0
W52P1J22F0005	Department of Defense	2024-03-04	$112,041.92	$66,051,668.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00065_W52P1J18G0030_1
W9124P23C0012	Department of Defense	2024-03-01	$2,022,125.20	$17,074,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00002_-NONE-_0
12305B24F0031	Department of Agriculture	2024-02-29	$464.80	$21,495.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0031_P00001_12505B19D0001_0
W519TC23F0156	Department of Defense	2024-02-29	$0.00	$3,657,253.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00012_W52P1J18G0030_1
12905B21D0004	Department of Agriculture	2024-02-29	$-3,905.82	$9,942,651.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00036_-NONE-_-NONE-
W9124P23F0172	Department of Defense	2024-02-27	$-75,966.86	$890,006.56	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P23F0172_P00006_W9124P23D0003_0
W519TC24F0036	Department of Defense	2024-02-26	$1,178,566.00	$4,811,983.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00005_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2024-02-23	$314,096.88	$28,644,648.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00037_W52P1J18G0030_1
SP330022C5001	Department of Defense	2024-02-23	$5,696,051.50	$16,116,559.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_SP330022C5001_P00012_-NONE-_0
W52P1J22F0005	Department of Defense	2024-02-22	$1,181,493.20	$65,867,968.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00064_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2024-02-22	$520,235.88	$3,879,477.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00002_-NONE-_1
HDTRA123C0005	Department of Defense	2024-02-21	$1,380,075.00	$3,461,769.20	DEFINITIVE CONTRACT	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA123C0005_P00004_-NONE-_0
W9124P23F0172	Department of Defense	2024-02-20	$75,966.86	$890,006.56	DELIVERY ORDER	488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_9700_W9124P23F0172_P00005_W9124P23D0003_0
12905B21D0004	Department of Agriculture	2024-02-16	$53,806.62	$9,946,557.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00035_-NONE-_-NONE-
W52P1J22F0017	Department of Defense	2024-02-15	$4,471,336.00	$28,603,910.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00036_W52P1J18G0030_1
SP330022C5001	Department of Defense	2024-02-14	$-69,200.26	$16,116,559.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_SP330022C5001_P00010_-NONE-_0
W9123824C0009	Department of Defense	2024-02-14	$0.00	$4,849,210.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9123824C0009_P00002_-NONE-_0
FA810624DB001	Department of Defense	2024-02-13	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00003_-NONE-_-NONE-
W519TC24F0036	Department of Defense	2024-02-13	$0.00	$4,811,983.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00004_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2024-02-09	$109,400.00	$64,329,380.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00063_W52P1J18G0030_1
N4008024F4188	Department of Defense	2024-02-09	$4,280,770.00	$5,443,692.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4188_0_N6247019D2008_0
W9124P23C0012	Department of Defense	2024-02-08	$0.00	$17,074,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23C0012_P00001_-NONE-_0
89243324CFE000084	Department of Energy	2024-02-08	$4,562,175.50	$4,562,175.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243324CFE000084_0_-NONE-_0
FA810624DB001	Department of Defense	2024-02-08	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00002_-NONE-_-NONE-
N4008024F4190	Department of Defense	2024-02-07	$25,501.10	$25,501.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4190_0_N6247019D2008_0
W52P1J22F0005	Department of Defense	2024-02-06	$641,364.50	$63,806,332.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00062_W52P1J18G0030_1
W91ZLK21P0113	Department of Defense	2024-02-02	$280,879.75	$6,665,631.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK21P0113_P00022_-NONE-_0
89243323CFE000081	Department of Energy	2024-02-02	$161,443.00	$4,856,981.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243323CFE000081_P00005_-NONE-_0
SP330022C5001	Department of Defense	2024-02-02	$0.00	$15,779,530.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_SP330022C5001_P00011_-NONE-_0
N6247019D2008	Department of Defense	2024-02-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247019D2008_P00008_-NONE-_-NONE-
12305B24F0027	Department of Agriculture	2024-02-01	$19,926.70	$19,926.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0027_0_12505B19D0001_0
12905B21D0004	Department of Agriculture	2024-02-01	$1,260,369.80	$9,892,750.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00034_-NONE-_-NONE-
W519TC24F0036	Department of Defense	2024-01-31	$1,239,195.90	$3,595,810.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00003_W52P1J18G0030_1
HDTRA123C0010	Department of Defense	2024-01-30	$1,450,976.20	$4,800,338.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA123C0010_P00006_-NONE-_0
W9123824C0009	Department of Defense	2024-01-29	$0.00	$4,849,210.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9123824C0009_P00001_-NONE-_0
W911S819C0001	Department of Defense	2024-01-26	$-187,408.84	$2,427,409.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W911S819C0001_P00009_-NONE-_0
W52P1J22F0005	Department of Defense	2024-01-25	$567,875.00	$63,753,120.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00061_W52P1J18G0030_1
W9124P23D0003	Department of Defense	2024-01-25	$0.00	$0.00		488119	OTHER AIRPORT OPERATIONS	UNITED STATES	VA	HERNDON	9700_-NONE-_W9124P23D0003_P00001_-NONE-_-NONE-
12305B24F0031	Department of Agriculture	2024-01-24	$21,030.30	$21,495.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0031_0_12505B19D0001_0
FA810624F0004	Department of Defense	2024-01-24	$0.00	$477,364.97	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0004_P00001_FA810624DB001_0
FA810624DB001	Department of Defense	2024-01-24	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_P00001_-NONE-_-NONE-
W519TC24C0004	Department of Defense	2024-01-23	$1,101,410.60	$3,302,821.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_P00001_-NONE-_1
W52P1J22F0005	Department of Defense	2024-01-23	$16,640.50	$62,125,540.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00060_W52P1J18G0030_1
12305B24F0009	Department of Agriculture	2024-01-23	$7,178.64	$21,549.27	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0009_P00001_12505B19D0001_0
75D30123P16488	Department of Health and Human Services	2024-01-23	$8,169.53	$134,937.53	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	VA	HERNDON	7523_-NONE-_75D30123P16488_P00001_-NONE-_0
12905B21D0004	Department of Agriculture	2024-01-18	$71,117.83	$8,632,380.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00033_-NONE-_-NONE-
W52P1J22F0017	Department of Defense	2024-01-18	$4,987.71	$27,491,878.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00035_W52P1J18G0030_1
FA810624F0004	Department of Defense	2024-01-18	$477,364.97	$477,364.97	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_9700_FA810624F0004_0_FA810624DB001_0
FA810624DB001	Department of Defense	2024-01-18	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810624DB001_0_-NONE-_-NONE-
W52P1J22F0005	Department of Defense	2024-01-18	$299,251.00	$62,125,540.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00059_W52P1J18G0030_1
N6247019D2008	Department of Defense	2024-01-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6247019D2008_P00007_-NONE-_-NONE-
N4008024F4129	Department of Defense	2024-01-17	$60,476.53	$60,476.53	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4129_0_N6247019D2008_0
75N98024F00006	Department of Health and Human Services	2024-01-17	$1,658,938.20	$1,658,938.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00006_0_75N98023D00048_0
W519TC24F0036	Department of Defense	2024-01-12	$0.00	$3,595,810.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00002_W52P1J18G0030_1
W91ZLK21P0113	Department of Defense	2024-01-11	$281,579.75	$5,723,499.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK21P0113_P00021_-NONE-_0
12505B19D0001	Department of Agriculture	2024-01-11	$402,221.78	$10,247,996.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12505B19D0001_P00020_-NONE-_-NONE-
89243323CFE000081	Department of Energy	2024-01-10	$24,918.43	$4,695,538.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243323CFE000081_P00004_-NONE-_0
W519TC23F0156	Department of Defense	2024-01-10	$56,000.00	$3,627,253.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00011_W52P1J18G0030_1
FA489024C0006	Department of Defense	2024-01-05	$79,617.96	$13,335,694.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489024C0006_P00002_-NONE-_0
W52P1J22F0005	Department of Defense	2024-01-04	$35,000.00	$61,018,848.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00058_W52P1J18G0030_1
N4008023F4522	Department of Defense	2023-12-28	$0.00	$176,575.53	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008023F4522_P00001_N6247019D2008_0
W519TC24F0036	Department of Defense	2023-12-28	$0.00	$11,674,083.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_P00001_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2023-12-27	$498,307.16	$27,491,878.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00034_W52P1J18G0030_1
W519TC24C0004	Department of Defense	2023-12-22	$21,486.05	$2,131,364.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W519TC24C0004_0_-NONE-_1
W52P1J18G0030	Department of Defense	2023-12-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W52P1J18G0030_P00007_-NONE-_-NONE-
W911S823C0010	Department of Defense	2023-12-22	$376,802.34	$1,508,322.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W911S823C0010_P00002_-NONE-_0
W52P1J22F0005	Department of Defense	2023-12-21	$2,069,697.00	$59,281,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00057_W52P1J18G0030_1
12905B21D0004	Department of Agriculture	2023-12-20	$54,185.20	$8,561,263.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00032_-NONE-_-NONE-
89243323CFE000081	Department of Energy	2023-12-20	$53,278.00	$4,670,620.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243323CFE000081_P00003_-NONE-_0
W9123824C0009	Department of Defense	2023-12-18	$4,849,210.50	$4,849,210.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W9123824C0009_0_-NONE-_0
W52P1J22F0005	Department of Defense	2023-12-18	$207,071.00	$59,281,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00056_W52P1J18G0030_1
HDTRA123C0005	Department of Defense	2023-12-15	$239,985.05	$3,461,769.20	DEFINITIVE CONTRACT	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA123C0005_P00003_-NONE-_0
W91ZLK21P0113	Department of Defense	2023-12-14	$287,379.75	$5,532,012.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK21P0113_P00020_-NONE-_0
W519TC24F0036	Department of Defense	2023-12-08	$102.50	$3,595,810.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC24F0036_0_W52P1J18G0030_1
12305B24F0008	Department of Agriculture	2023-12-05	$18,572.03	$18,567.03	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0008_0_12505B19D0001_0
W52P1J22F0017	Department of Defense	2023-12-05	$319,524.10	$26,673,886.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00033_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2023-11-30	$0.00	$58,382,152.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00055_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2023-11-30	$864,231.60	$58,382,152.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00054_W52P1J18G0030_1
12305B24F0009	Department of Agriculture	2023-11-30	$14,370.63	$14,370.63	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0009_0_12505B19D0001_0
12905B21D0004	Department of Agriculture	2023-11-29	$53,159.21	$8,507,077.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00031_-NONE-_-NONE-
W52P1J22F0005	Department of Defense	2023-11-28	$864,524.00	$58,382,152.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00053_W52P1J18G0030_1
W519TC23F0156	Department of Defense	2023-11-27	$1,000.00	$2,693,341.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00010_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2023-11-22	$4,786,603.50	$57,200,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00052_W52P1J18G0030_1
W52P1J22F0017	Department of Defense	2023-11-21	$36,472.00	$26,359,788.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00032_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2023-11-20	$39,721.00	$57,200,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00051_W52P1J18G0030_1
N4008024F4044	Department of Defense	2023-11-17	$33,718.90	$33,718.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N4008024F4044_0_N6247019D2008_0
HDTRA123C0010	Department of Defense	2023-11-16	$1,061,992.80	$4,800,338.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_HDTRA123C0010_P00005_-NONE-_0
89243323CFE000081	Department of Energy	2023-11-16	$111,888.00	$4,617,342.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	HERNDON	8900_-NONE-_89243323CFE000081_P00002_-NONE-_0
W91ZLK21P0113	Department of Defense	2023-11-15	$-2,500.00	$5,435,912.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_W91ZLK21P0113_P00019_-NONE-_0
75D30121P11047	Department of Health and Human Services	2023-11-15	$-5,285.68	$244,678.31	PURCHASE ORDER	541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	VA	HERNDON	7523_-NONE-_75D30121P11047_P00005_-NONE-_0
12505B19D0001	Department of Agriculture	2023-11-14	$298,656.20	$9,845,774.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12505B19D0001_P00019_-NONE-_-NONE-
W52P1J22F0017	Department of Defense	2023-11-14	$190,000.00	$21,888,452.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00031_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2023-11-13	$599,280.06	$57,200,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00050_W52P1J18G0030_1
FA489023C0021	Department of Defense	2023-11-07	$493,125.75	$4,164,374.20	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489023C0021_P00001_-NONE-_0
W519TC23F0156	Department of Defense	2023-11-02	$10,000.00	$2,693,341.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00009_W52P1J18G0030_1
W911S823C0010	Department of Defense	2023-11-02	$376,802.34	$1,508,322.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_W911S823C0010_P00001_-NONE-_0
12905B21D0004	Department of Agriculture	2023-10-31	$65,259.77	$8,453,918.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_-NONE-_12905B21D0004_P00030_-NONE-_-NONE-
75N98024F00002	Department of Health and Human Services	2023-10-27	$1,421,651.60	$1,421,651.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00002_0_75N98023D00048_0
12305B24F0002	Department of Agriculture	2023-10-26	$3,386.23	$3,386.23	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	12H2_12H2_12305B24F0002_0_12505B19D0001_0
W52P1J22F0005	Department of Defense	2023-10-26	$-27,254.02	$56,449,892.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00049_W52P1J18G0030_1
FA489024C0006	Department of Defense	2023-10-25	$0.00	$13,335,694.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489024C0006_P00001_-NONE-_0
W519TC23F0156	Department of Defense	2023-10-24	$454,838.84	$2,693,341.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W519TC23F0156_P00008_W52P1J18G0030_1
75N98024F00001	Department of Health and Human Services	2023-10-20	$1,399,934.20	$1,399,934.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_7529_75N98024F00001_0_75N98023D00048_0
W52P1J22F0005	Department of Defense	2023-10-20	$146,628.80	$55,865,376.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00048_W52P1J18G0030_1
75N98023D00048	Department of Health and Human Services	2023-10-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	7529_-NONE-_75N98023D00048_P00001_-NONE-_-NONE-
FA489024C0006	Department of Defense	2023-10-19	$6,020,638.00	$6,100,256.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_FA489024C0006_0_-NONE-_0
W52P1J22F0017	Department of Defense	2023-10-19	$181,944.89	$21,888,452.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0017_P00030_W52P1J18G0030_1
W52P1J22F0005	Department of Defense	2023-10-12	$1,433,905.60	$55,566,124.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	HERNDON	9700_9700_W52P1J22F0005_P00047_W52P1J18G0030_1
FA301624C0001	Department of Defense	2023-10-01	$798,132.00	$798,132.00	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	HERNDON	9700_-NONE-_FA301624C0001_0_-NONE-_0