OLGOONIK ENTERPRISES, 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
47PJ0024F0426	General Services Administration	2025-06-26	$0.00	$36,203.24	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0426_PS0003_47PJ0023D0002_0
1333ND23FNB190403	Department of Commerce	2025-06-26	$0.00	$1,451,502.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190403_P25005_FA251720D0004_0
47PJ0025F0181	General Services Administration	2025-06-25	$26,783.42	$26,783.42	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0181_0_47PJ0023D0002_0
1333ND21CNB190042	Department of Commerce	2025-06-24	$125,806.97	$7,412,616.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_-NONE-_1333ND21CNB190042_P25017_-NONE-_0
47PJ0025F0165	General Services Administration	2025-06-23	$46,095.89	$46,095.89	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0165_0_47PJ0023D0002_0
1333ND21CNB190042	Department of Commerce	2025-06-18	$0.00	$7,286,809.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_-NONE-_1333ND21CNB190042_P25016_-NONE-_0
47PJ0025F0173	General Services Administration	2025-06-17	$4,271.31	$4,271.31	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0173_0_47PJ0023D0002_0
47PJ0023D0002	General Services Administration	2025-06-17	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023D0002_PS0012_-NONE-_-NONE-
47PJ0025F0169	General Services Administration	2025-06-17	$0.00	$48,388.08	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0169_PS0001_47PJ0023D0002_0
47PJ0024F0462	General Services Administration	2025-06-13	$4,905.15	$98,584.27	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0462_PS0002_47PJ0023D0002_0
1333ND21CNB190042	Department of Commerce	2025-06-11	$0.00	$7,286,809.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_-NONE-_1333ND21CNB190042_P25015_-NONE-_0
47PJ0025F0170	General Services Administration	2025-06-10	$80,131.57	$80,131.57	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0170_0_47PJ0023D0002_0
1333ND24FNB190047	Department of Commerce	2025-06-06	$0.00	$4,929,970.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190047_P25003_FA251720D0004_0
47PJ0025F0139	General Services Administration	2025-06-05	$0.00	$221,593.75	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0139_PS0001_47PJ0023D0002_0
1331L521P13350152	Department of Commerce	2025-06-04	$0.00	$1,759,624.60	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L521P13350152_P25009_-NONE-_0
47PJ0025F0169	General Services Administration	2025-06-04	$48,388.08	$48,388.08	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0169_0_47PJ0023D0002_0
1333ND23FNB190353	Department of Commerce	2025-06-03	$0.00	$540,293.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190353_P25002_FA251720D0004_0
75N99022C00058	Department of Health and Human Services	2025-06-03	$0.00	$505,390.62	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00058_P00007_-NONE-_0
47PJ0025F0096	General Services Administration	2025-06-02	$0.00	$49,766.34	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0096_PS0001_47PJ0023D0002_0
47PJ0025F0167	General Services Administration	2025-06-02	$28,294.08	$28,294.08	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0167_0_47PJ0023D0002_0
47PJ0025F0121	General Services Administration	2025-05-28	$4,497.65	$243,014.97	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0121_PS0002_47PJ0023D0002_0
47PJ0024F0408	General Services Administration	2025-05-27	$0.00	$40,524.56	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0408_PS0004_47PJ0023D0002_0
70LGLY23CSSB00004	Department of Homeland Security	2025-05-22	$0.00	$3,977,441.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CSSB00004_P00003_-NONE-_0
47PJ0024F0426	General Services Administration	2025-05-19	$0.00	$36,203.24	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0426_PS0002_47PJ0023D0002_0
75N99022C00034	Department of Health and Human Services	2025-05-13	$0.00	$2,636,817.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99022C00034_P00010_-NONE-_0
47PJ0025F0139	General Services Administration	2025-05-09	$221,593.75	$221,593.75	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0139_0_47PJ0023D0002_0
1331L523P13350122	Department of Commerce	2025-05-07	$0.00	$106,656.95	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L523P13350122_P25004_-NONE-_0
1331L523P13350109	Department of Commerce	2025-05-06	$0.00	$152,560.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1301_-NONE-_1331L523P13350109_P25003_-NONE-_0
1331L521P13350152	Department of Commerce	2025-05-06	$0.00	$1,759,624.60	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L521P13350152_P25008_-NONE-_0
1331L523P13350110	Department of Commerce	2025-05-06	$0.00	$234,418.20	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1301_-NONE-_1331L523P13350110_P25003_-NONE-_0
47PJ0023C0044	General Services Administration	2025-05-02	$0.00	$616,193.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0044_PA0004_-NONE-_0
47PJ0024C0010	General Services Administration	2025-05-01	$0.00	$115,113.58	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0024C0010_PA0004_-NONE-_0
75N99023C00036	Department of Health and Human Services	2025-04-30	$2,949,114.20	$19,726,298.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00036_P00004_-NONE-_0
47PJ0024C0012	General Services Administration	2025-04-24	$131,655.17	$425,029.28	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0024C0012_PS0003_-NONE-_0
75N99022C00060	Department of Health and Human Services	2025-04-24	$271,833.38	$9,876,133.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00060_P00003_-NONE-_0
47PJ0025F0100	General Services Administration	2025-04-18	$0.00	$16,091.52	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0100_PS0001_47PJ0023D0002_0
47PJ0025F0121	General Services Administration	2025-04-17	$0.00	$238,517.31	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0121_PS0001_47PJ0023D0002_0
1333ND23FNB190353	Department of Commerce	2025-04-17	$53,400.00	$540,293.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190353_P25001_FA251720D0004_0
1333ND24FNB190047	Department of Commerce	2025-04-11	$0.00	$4,929,970.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190047_P25002_FA251720D0004_0
1333ND24FNB190046	Department of Commerce	2025-04-10	$0.00	$6,978,335.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190046_P25004_FA251720D0004_0
47PJ0025F0121	General Services Administration	2025-04-10	$238,517.31	$238,517.31	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0121_0_47PJ0023D0002_0
47PJ0023C0004	General Services Administration	2025-04-10	$0.00	$239,960.88	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0004_PS0004_-NONE-_0
47PJ0022C0050	General Services Administration	2025-04-10	$0.00	$471,048.03	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0050_PS0008_-NONE-_0
47PJ0021C0079	General Services Administration	2025-04-09	$0.00	$1,430,904.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0021C0079_PS0016_-NONE-_0
75N99024F00006	Department of Health and Human Services	2025-04-08	$-1,220.00	$522,706.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00006_P00004_75N99021D00017_0
75N99024F00003	Department of Health and Human Services	2025-04-08	$-38,278.87	$684,935.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00003_P00003_75N99021D00017_0
1333ND21FNB190440	Department of Commerce	2025-04-07	$0.00	$599,342.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND21FNB190440_P25003_FA251720D0004_0
47PJ0023F0395	General Services Administration	2025-04-07	$0.00	$91,189.92	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0395_PS0010_47PJ0023D0002_0
47PJ0023C0044	General Services Administration	2025-04-02	$0.00	$616,193.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0044_PS0003_-NONE-_0
FA461325F0022	Department of Defense	2025-04-02	$32,948.00	$218,276.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461325F0022_P00001_FA251720D0004_0
75N99024F00004	Department of Health and Human Services	2025-04-01	$0.00	$660,650.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00012_75N99021D00017_0
47PJ0024C0012	General Services Administration	2025-04-01	$0.00	$293,374.10	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0024C0012_PS0002_-NONE-_0
47PJ0023D0002	General Services Administration	2025-04-01	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023D0002_PS0011_-NONE-_-NONE-
FA251725F0038	Department of Defense	2025-03-31	$614,060.00	$614,060.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251725F0038_0_FA251720D0004_0
FA251725F0035	Department of Defense	2025-03-31	$0.00	$1,174,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251725F0035_P00001_FA255019DA003_0
47PJ0024F0408	General Services Administration	2025-03-31	$0.00	$40,524.56	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0408_PS0003_47PJ0023D0002_0
FA254323F0024	Department of Defense	2025-03-28	$0.00	$1,446,850.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0024_P00004_FA251720D0004_0
FA251725F0035	Department of Defense	2025-03-27	$1,174,000.00	$1,174,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251725F0035_0_FA255019DA003_0
FA251724F0212	Department of Defense	2025-03-26	$21,130.00	$338,100.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0212_P00002_FA251720D0004_0
47PJ0023C0044	General Services Administration	2025-03-26	$0.00	$616,193.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0044_PS0002_-NONE-_0
75N99023F00002	Department of Health and Human Services	2025-03-26	$0.00	$4,169,562.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00002_P00023_75N99021D00017_0
FA251723F0120	Department of Defense	2025-03-26	$2,292,460.00	$36,595,584.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0120_P00007_FA251720D0004_0
W911RZ23F0063	Department of Defense	2025-03-25	$-6,710.00	$345,520.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00011_FA251720D0004_0
FA254324F0037	Department of Defense	2025-03-25	$278,840.00	$2,584,580.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0037_P00001_FA251720D0004_0
FA251720D0004	Department of Defense	2025-03-24	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA251720D0004_P00012_-NONE-_-NONE-
FA255024F0067	Department of Defense	2025-03-24	$0.00	$899,820.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255024F0067_P00001_FA251720D0004_0
47PJ0023F0494	General Services Administration	2025-03-24	$0.00	$49,185.54	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0494_PS0005_47PJ0023D0002_0
FA251724F0191	Department of Defense	2025-03-21	$0.00	$527,737.06	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0191_P00001_FA251720D0004_0
FA461325F0010	Department of Defense	2025-03-21	$0.00	$394,041.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461325F0010_P00002_FA251720D0004_0
1333ND23FNB190403	Department of Commerce	2025-03-21	$64,978.52	$1,451,502.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190403_P25003_FA251720D0004_0
FA251723F0158	Department of Defense	2025-03-20	$16,970.00	$499,240.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0158_P00002_FA251720D0004_0
FA254321F0055	Department of Defense	2025-03-20	$0.00	$1,381,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254321F0055_P00011_FA255019DA003_0
FA700024F0113	Department of Defense	2025-03-19	$0.00	$106,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0113_P00001_FA251720D0004_0
1333ND23FNB190408	Department of Commerce	2025-03-17	$0.00	$3,564,626.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190408_P25002_FA251720D0004_0
FA254322F0045	Department of Defense	2025-03-14	$0.00	$674,960.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0045_P00012_FA251720D0004_0
FA251723F0200	Department of Defense	2025-03-13	$0.00	$3,803,020.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0200_P00005_FA251720D0004_0
75N99022C00058	Department of Health and Human Services	2025-03-13	$0.00	$505,390.62	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00058_P00006_-NONE-_0
75N99023C00083	Department of Health and Human Services	2025-03-13	$0.00	$1,521,381.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00083_P00002_-NONE-_0
FA700025F0059	Department of Defense	2025-03-12	$956,170.00	$956,170.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700025F0059_0_FA251720D0004_0
47PJ0023F0476	General Services Administration	2025-03-11	$0.00	$34,407.15	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0476_PS0007_47PJ0023D0002_0
FA461324F0013	Department of Defense	2025-03-10	$0.00	$2,885,304.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0013_P00004_FA251720D0004_0
FA251723F0159	Department of Defense	2025-03-07	$0.00	$1,186,600.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0159_P00005_FA251720D0004_0
W911RZ24F0098	Department of Defense	2025-03-07	$0.00	$1,237,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0098_P00001_FA255019DA003_0
FA251723F0120	Department of Defense	2025-03-06	$713,179.10	$36,595,584.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0120_P00006_FA251720D0004_0
47PJ0024F0060	General Services Administration	2025-03-06	$0.00	$100,567.33	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0060_PS0001_47PJ0023D0002_0
W911RZ24F0053	Department of Defense	2025-03-06	$0.00	$448,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0053_P00002_FA255019DA003_0
47PJ0024F0204	General Services Administration	2025-03-06	$91,698.85	$118,051.66	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0204_PS0003_47PJ0023D0002_0
47PJ0025F0034	General Services Administration	2025-03-06	$0.00	$19,950.17	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0034_PS0001_47PJ0023D0002_0
47PJ0025F0100	General Services Administration	2025-03-05	$16,091.52	$16,091.52	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0100_0_47PJ0023D0002_0
75N99024F00002	Department of Health and Human Services	2025-03-04	$0.00	$763,367.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00002_P00004_75N99021D00017_0
75N99023F00007	Department of Health and Human Services	2025-03-04	$0.00	$3,111,242.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00007_P00008_75N99021D00017_0
75N99022C00040	Department of Health and Human Services	2025-03-04	$0.00	$2,840,945.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00040_P00011_-NONE-_0
47PJ0025F0096	General Services Administration	2025-02-28	$49,766.34	$49,766.34	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0096_0_47PJ0023D0002_0
47PJ0022C0050	General Services Administration	2025-02-28	$0.00	$471,048.03	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0050_PS0007_-NONE-_0
47PJ0025F0094	General Services Administration	2025-02-27	$27,829.76	$27,829.76	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0094_0_47PJ0023D0002_0
47PJ0025F0095	General Services Administration	2025-02-27	$34,695.26	$34,695.26	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0095_0_47PJ0023D0002_0
W911RZ23F0124	Department of Defense	2025-02-27	$234,900.00	$5,057,090.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0124_P00003_FA251720D0004_0
47PJ0023C0004	General Services Administration	2025-02-27	$55,596.36	$239,960.88	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0004_PS0003_-NONE-_0
FA700021F0204	Department of Defense	2025-02-25	$0.00	$120,289.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700021F0204_P00002_FA251720D0004_0
FA700021F0201	Department of Defense	2025-02-25	$0.00	$124,400.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700021F0201_P00001_FA251720D0004_0
47PJ0023F0395	General Services Administration	2025-02-24	$0.00	$91,189.92	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0395_PS0009_47PJ0023D0002_0
1333ND23FNB190405	Department of Commerce	2025-02-21	$30,000.00	$2,486,988.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190405_P25007_FA251720D0004_0
FA700021F0057	Department of Defense	2025-02-20	$0.00	$176,369.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700021F0057_P00001_FA251720D0004_0
47PJ0023F0476	General Services Administration	2025-02-19	$0.00	$34,407.15	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0476_PO0006_47PJ0023D0002_0
47PJ0024F0079	General Services Administration	2025-02-19	$4,766.52	$67,688.07	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0079_PS0006_47PJ0023D0002_0
FA700021F0181	Department of Defense	2025-02-19	$0.00	$63,247.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700021F0181_P00002_FA251720D0004_0
47PJ0025F0036	General Services Administration	2025-02-18	$0.00	$39,040.84	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0036_PS0001_47PJ0023D0002_0
FA255023F0097	Department of Defense	2025-02-18	$0.00	$871,580.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255023F0097_P00004_FA251720D0004_0
47PJ0023C0004	General Services Administration	2025-02-12	$0.00	$184,364.52	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0004_PS0002_-NONE-_0
FA251724F0102	Department of Defense	2025-02-11	$4,750.00	$205,590.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0102_P00002_FA251720D0004_0
FA251721F0122	Department of Defense	2025-02-11	$0.00	$805,500.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251721F0122_P00007_FA251720D0004_0
47PJ0024F0462	General Services Administration	2025-02-10	$5,082.24	$93,679.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0462_PS0001_47PJ0023D0002_0
47PJ0024F0244	General Services Administration	2025-02-10	$11,594.32	$135,948.55	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0244_PS0003_47PJ0023D0002_0
W9128F23F0151	Department of Defense	2025-02-07	$11,566.00	$1,961,180.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F23F0151_A00005_W9128F18D0071_0
FA251723F0028	Department of Defense	2025-02-07	$0.00	$2,766,970.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0028_P00003_FA251720D0004_0
FA254322F0045	Department of Defense	2025-02-07	$0.00	$674,960.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0045_P00011_FA251720D0004_0
W911RZ23F0063	Department of Defense	2025-02-06	$0.00	$345,520.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00010_FA251720D0004_0
47PJ0025F0032	General Services Administration	2025-02-05	$0.00	$9,756.89	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0032_PS0002_47PJ0023D0002_0
1333ND24FNB190250	Department of Commerce	2025-02-04	$0.00	$1,343,062.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190250_P25002_FA251720D0004_0
47PJ0024F0426	General Services Administration	2025-01-30	$-13,612.92	$36,203.24	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0426_PS0001_47PJ0023D0002_0
1333ND23FNB190405	Department of Commerce	2025-01-30	$0.00	$2,456,988.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190405_P25006_FA251720D0004_0
FA251723F0200	Department of Defense	2025-01-29	$0.00	$3,803,020.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0200_P00004_FA251720D0004_0
W911RZ23F0115	Department of Defense	2025-01-28	$0.00	$1,360,590.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0115_P00006_FA251720D0004_0
47PJ0023D0002	General Services Administration	2025-01-27	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023D0002_PS0010_-NONE-_-NONE-
W911RZ24F00A3	Department of Defense	2025-01-25	$0.00	$183,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F00A3_P00002_FA255019DA003_0
FA251722F0143	Department of Defense	2025-01-24	$0.00	$1,862,998.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0143_P00006_FA251720D0004_0
47PM1123C0009	General Services Administration	2025-01-24	$-14,236.00	$160,759.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	4740_-NONE-_47PM1123C0009_PS0003_-NONE-_0
47PJ0025F0013	General Services Administration	2025-01-24	$-10,840.93	$0.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0013_PO0001_47PJ0023D0002_0
FA461325F0022	Department of Defense	2025-01-23	$185,328.00	$218,276.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461325F0022_0_FA251720D0004_0
FA251722F0184	Department of Defense	2025-01-23	$0.00	$3,572,080.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0184_P00005_FA251720D0004_0
1333ND23PNB190397	Department of Commerce	2025-01-23	$-15,994.40	$2,621.60	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_-NONE-_1333ND23PNB190397_P25002_-NONE-_0
75N99024F00001	Department of Health and Human Services	2025-01-23	$0.00	$746,979.30	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00001_P00004_75N99021D00017_0
47PJ0023C0022	General Services Administration	2025-01-22	$0.00	$1,209,925.90	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0022_PA0007_-NONE-_0
47PJ0024F0079	General Services Administration	2025-01-22	$0.00	$62,921.55	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0079_PS0004_47PJ0023D0002_0
75N99022C00050	Department of Health and Human Services	2025-01-22	$0.00	$316,422.90	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00050_P00005_-NONE-_0
47PJ0025F0058	General Services Administration	2025-01-22	$0.00	$29,724.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0058_PA0001_47PJ0023D0002_0
W911RZ24F0053	Department of Defense	2025-01-21	$0.00	$448,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0053_P00001_FA255019DA003_0
W911RZ24F0070	Department of Defense	2025-01-16	$0.00	$228,190.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0070_P00002_FA251720D0004_0
47PJ0025F0032	General Services Administration	2025-01-14	$0.00	$9,756.89	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0032_PS0001_47PJ0023D0002_0
FA254323F0024	Department of Defense	2025-01-13	$0.00	$1,446,850.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0024_P00003_FA251720D0004_0
1333ND24FNB190309	Department of Commerce	2025-01-10	$215,370.81	$299,294.97	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190309_P25002_FA251720D0004_0
FA254322F0045	Department of Defense	2025-01-10	$0.00	$674,960.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0045_P00010_FA251720D0004_0
FA251722F0197	Department of Defense	2025-01-10	$0.00	$155,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0197_P00006_FA251720D0004_0
W9128F23F0151	Department of Defense	2025-01-08	$0.00	$1,961,180.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F23F0151_P00002_W9128F18D0071_0
FA251723F0018	Department of Defense	2025-01-08	$0.00	$4,942,460.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0018_P00001_FA251720D0004_0
W911RZ23F0086	Department of Defense	2025-01-07	$277,830.00	$1,533,030.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0086_P00003_FA251720D0004_0
FA700024F0117	Department of Defense	2025-01-03	$0.00	$181,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0117_P00001_FA251720D0004_0
W911RZ24F0083	Department of Defense	2025-01-02	$0.00	$67,050.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0083_P00001_FA251720D0004_0
47PJ0024F0390	General Services Administration	2025-01-02	$0.00	$8,808.96	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0390_PS0001_47PJ0023D0002_0
W911RZ24F0044	Department of Defense	2024-12-30	$22,000.00	$779,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0044_P00002_FA255019DA003_0
W911RZ24F0081	Department of Defense	2024-12-27	$0.00	$2,499,370.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0081_P00002_FA251720D0004_0
FA461325F0015	Department of Defense	2024-12-23	$0.00	$466,283.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461325F0015_P00001_FA251720D0004_0
FA251724F0186	Department of Defense	2024-12-19	$0.00	$5,124,740.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0186_P00001_FA251720D0004_0
W911RZ23F0063	Department of Defense	2024-12-19	$0.00	$352,230.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00009_FA251720D0004_0
FA254323F0043	Department of Defense	2024-12-19	$0.00	$908,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0043_P00001_FA251720D0004_0
FA251722F0143	Department of Defense	2024-12-19	$53,088.69	$1,862,998.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0143_P00005_FA251720D0004_0
FA254321F0055	Department of Defense	2024-12-19	$0.00	$1,381,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254321F0055_P00010_FA255019DA003_0
FA251722F0201	Department of Defense	2024-12-19	$0.00	$1,037,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0201_P00004_FA251720D0004_0
47PJ0024F0440	General Services Administration	2024-12-18	$0.00	$7,858.75	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0440_PS0001_47PJ0023D0002_0
47PJ0025F0058	General Services Administration	2024-12-18	$29,724.10	$29,724.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0058_0_47PJ0023D0002_0
FA700023F0015	Department of Defense	2024-12-17	$0.00	$1,726,527.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700023F0015_P00006_FA251720D0004_0
47PJ0025F0053	General Services Administration	2024-12-17	$21,610.50	$21,610.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0053_0_47PJ0023D0002_0
FA251725F0007	Department of Defense	2024-12-16	$10,674,770.00	$10,674,770.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251725F0007_0_FA251720D0004_0
FA251722F0197	Department of Defense	2024-12-13	$0.00	$155,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0197_P00005_FA251720D0004_0
47PJ0024F0227	General Services Administration	2024-12-12	$0.00	$14,436.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0227_PS0003_47PJ0023D0002_0
47PJ0025F0033	General Services Administration	2024-12-12	$108,596.44	$108,596.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0033_0_47PJ0023D0002_0
47PJ0024F0204	General Services Administration	2024-12-12	$0.00	$26,352.81	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0204_PS0002_47PJ0023D0002_0
47PJ0025F0036	General Services Administration	2024-12-11	$39,040.84	$39,040.84	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0036_0_47PJ0023D0002_0
W911RZ24F00A3	Department of Defense	2024-12-11	$0.00	$183,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F00A3_P00001_FA255019DA003_0
47PJ0025F0034	General Services Administration	2024-12-11	$19,950.17	$19,950.17	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0034_0_47PJ0023D0002_0
47PJ0024F0387	General Services Administration	2024-12-10	$0.00	$11,170.76	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0387_PS0001_47PJ0023D0002_0
FA254324F0002	Department of Defense	2024-12-09	$0.00	$914,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0002_P00003_FA251720D0004_0
FA251724F0102	Department of Defense	2024-12-06	$0.00	$205,590.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0102_P00001_FA251720D0004_0
FA251723F0159	Department of Defense	2024-12-06	$0.00	$1,186,600.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0159_P00004_FA251720D0004_0
W911RZ23F0086	Department of Defense	2024-12-05	$0.00	$1,533,030.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0086_P00002_FA251720D0004_0
47PJ0023F0395	General Services Administration	2024-12-05	$1,477.12	$91,189.92	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0395_PS0008_47PJ0023D0002_0
1331L523P13350109	Department of Commerce	2024-12-04	$0.00	$152,560.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1301_-NONE-_1331L523P13350109_P25002_-NONE-_0
1331L523P13350110	Department of Commerce	2024-12-04	$0.00	$234,418.20	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1301_-NONE-_1331L523P13350110_P25002_-NONE-_0
75N99022F00001	Department of Health and Human Services	2024-12-03	$0.00	$3,065,275.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99022F00001_P00011_75N99021D00017_0
W9128F23F0151	Department of Defense	2024-12-02	$0.00	$1,961,180.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F23F0151_A00004_W9128F18D0071_0
FA251723F0200	Department of Defense	2024-12-02	$0.00	$3,803,020.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0200_P00003_FA251720D0004_0
FA700024F0103	Department of Defense	2024-12-02	$214,916.00	$330,916.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0103_P00001_FA251720D0004_0
47PJ0025F0032	General Services Administration	2024-11-29	$9,756.89	$9,756.89	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0032_0_47PJ0023D0002_0
47PJ0024F0408	General Services Administration	2024-11-29	$0.00	$40,524.56	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0408_PS0001_47PJ0023D0002_0
1331L523P13350122	Department of Commerce	2024-11-27	$0.00	$106,656.95	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L523P13350122_P25003_-NONE-_0
47PJ0025F0018	General Services Administration	2024-11-26	$2,837.50	$2,837.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0018_0_47PJ0023D0002_0
47PJ0023F0476	General Services Administration	2024-11-25	$6,702.88	$34,407.15	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0476_PS0005_47PJ0023D0002_0
FA461325F0010	Department of Defense	2024-11-25	$0.00	$394,041.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461325F0010_P00001_FA251720D0004_0
W911RZ23F0115	Department of Defense	2024-11-25	$0.00	$1,360,590.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0115_P00005_FA251720D0004_0
47PJ0023C0022	General Services Administration	2024-11-22	$0.00	$1,209,925.90	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0022_PS0006_-NONE-_0
FA461325F0015	Department of Defense	2024-11-22	$466,283.00	$466,283.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461325F0015_0_FA251720D0004_0
1331L521P13350152	Department of Commerce	2024-11-22	$0.00	$1,759,624.60	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L521P13350152_P25007_-NONE-_0
FA251722F0201	Department of Defense	2024-11-22	$0.00	$1,037,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0201_P00003_FA251720D0004_0
75N99024F00005	Department of Health and Human Services	2024-11-22	$37,775.00	$216,585.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00005_P00002_75N99021D00017_0
75N99022C00040	Department of Health and Human Services	2024-11-21	$0.00	$2,840,945.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00040_P00010_-NONE-_0
W911RZ24F0044	Department of Defense	2024-11-21	$0.00	$779,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0044_P00001_FA255019DA003_0
FA461325F0007	Department of Defense	2024-11-20	$0.00	$1,487,067.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461325F0007_P00001_FA251720D0004_0
FA254322F0031	Department of Defense	2024-11-20	$-188,020.00	$11,980.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0031_P00003_FA251720D0004_0
70LGLY23CSSB00004	Department of Homeland Security	2024-11-20	$0.00	$3,977,441.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CSSB00004_P00002_-NONE-_0
FA251723F0207	Department of Defense	2024-11-19	$0.00	$776,260.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0207_P00002_FA251720D0004_0
1333ND24FNB190250	Department of Commerce	2024-11-18	$0.00	$1,343,062.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190250_P25001_FA251720D0004_0
FA254324F0021	Department of Defense	2024-11-15	$5,570.00	$467,040.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0021_P00001_FA251720D0004_0
FA251724F0099	Department of Defense	2024-11-15	$98,740.00	$1,389,520.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0099_P00001_FA251720D0004_0
FA251723F0219	Department of Defense	2024-11-15	$-11,582.47	$151,167.53	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0219_P00002_FA251720D0004_0
W9128F23F0151	Department of Defense	2024-11-14	$0.00	$1,961,180.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F23F0151_A00003_W9128F18D0071_0
47PJ0025F0008	General Services Administration	2024-11-14	$28,866.90	$28,866.90	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0008_0_47PJ0023D0002_0
47PJ0023D0002	General Services Administration	2024-11-14	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023D0002_PO0009_-NONE-_-NONE-
75N99023C00034	Department of Health and Human Services	2024-11-14	$77,769.07	$5,448,723.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00034_P00002_-NONE-_0
75N99021C00064	Department of Health and Human Services	2024-11-14	$0.00	$5,201,647.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99021C00064_P00007_-NONE-_0
FA251723F0028	Department of Defense	2024-11-14	$0.00	$2,766,970.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0028_P00002_FA251720D0004_0
W911RZ23F0057	Department of Defense	2024-11-14	$0.00	$1,179,990.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0057_P00002_FA251720D0004_0
1333ND23FNB190405	Department of Commerce	2024-11-13	$0.00	$2,456,988.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190405_P25005_FA251720D0004_0
47PJ0025F0013	General Services Administration	2024-11-08	$10,840.93	$0.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0025F0013_0_47PJ0023D0002_0
FA254324F0019	Department of Defense	2024-11-07	$58,510.00	$1,619,730.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0019_P00001_FA251720D0004_0
FA255024F0064	Department of Defense	2024-11-07	$0.00	$119,720.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255024F0064_P00001_FA251720D0004_0
W911RZ24F0068	Department of Defense	2024-11-06	$0.00	$486,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0068_P00002_FA255019DA003_0
W911RZ23F0063	Department of Defense	2024-11-05	$0.00	$352,230.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00008_FA251720D0004_0
W911RZ24F0068	Department of Defense	2024-11-04	$0.00	$486,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0068_P00001_FA255019DA003_0
47PJ0022C0050	General Services Administration	2024-11-04	$0.00	$471,048.03	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0050_PS0006_-NONE-_0
75N99022C00034	Department of Health and Human Services	2024-11-01	$0.00	$2,636,817.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99022C00034_P00009_-NONE-_0
47PJ0024F0227	General Services Administration	2024-11-01	$0.00	$14,436.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0227_PS0002_47PJ0023D0002_0
47PJ0024F0082	General Services Administration	2024-11-01	$0.00	$129,286.46	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0082_PS0004_47PJ0023D0002_0
FA251723F0129	Department of Defense	2024-10-31	$0.00	$150,700.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0129_P00002_FA251720D0004_0
W911RZ23F00A1	Department of Defense	2024-10-30	$0.00	$3,046,570.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F00A1_P00001_FA251720D0004_0
FA461325F0007	Department of Defense	2024-10-30	$1,487,067.00	$1,487,067.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461325F0007_0_FA251720D0004_0
W911RZ24F0081	Department of Defense	2024-10-30	$0.00	$2,499,370.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0081_P00001_FA251720D0004_0
70LGLY23CSSB00004	Department of Homeland Security	2024-10-29	$0.00	$3,977,441.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CSSB00004_P00001_-NONE-_0
47PM1123C0009	General Services Administration	2024-10-29	$0.00	$174,995.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	4740_-NONE-_47PM1123C0009_PS0002_-NONE-_0
47PJ0024C0010	General Services Administration	2024-10-29	$0.00	$115,113.58	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0024C0010_PS0002_-NONE-_0
47PJ0024F0079	General Services Administration	2024-10-29	$0.00	$62,921.55	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0079_PS0003_47PJ0023D0002_0
47PJ0024F0223	General Services Administration	2024-10-29	$0.00	$44,295.83	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0223_PS0002_47PJ0023D0002_0
FA254321F0055	Department of Defense	2024-10-25	$0.00	$1,381,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254321F0055_P00009_FA255019DA003_0
W50S6V25FA001	Department of Defense	2024-10-24	$13,040,260.00	$13,040,260.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W50S6V25FA001_0_FA251720D0004_0
FA251721F0205	Department of Defense	2024-10-23	$0.00	$407,230.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251721F0205_P00004_FA251720D0004_0
FA251721F0205	Department of Defense	2024-10-23	$0.00	$407,230.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251721F0205_P00005_FA251720D0004_0
FA251722F0197	Department of Defense	2024-10-23	$0.00	$155,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0197_P00004_FA251720D0004_0
FA461324F0013	Department of Defense	2024-10-18	$0.00	$2,885,304.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0013_P00003_FA251720D0004_0
FA254323F0024	Department of Defense	2024-10-16	$0.00	$1,446,850.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0024_P00002_FA251720D0004_0
FA251722F0184	Department of Defense	2024-10-16	$0.00	$3,572,080.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0184_P00004_FA251720D0004_0
FA461324F0014	Department of Defense	2024-10-15	$0.00	$248,789.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0014_P00003_FA251720D0004_0
47PJ0023F0492	General Services Administration	2024-10-11	$0.00	$28,320.81	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0492_PS0006_47PJ0023D0002_0
47PJ0024F0279	General Services Administration	2024-10-09	$0.00	$89,950.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0279_PS0004_47PJ0023D0002_0
47PJ0023F0395	General Services Administration	2024-10-09	$0.00	$89,712.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0395_PS0006_47PJ0023D0002_0
75N99023C00036	Department of Health and Human Services	2024-10-08	$0.00	$16,777,183.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00036_P00003_-NONE-_0
FA461325F0010	Department of Defense	2024-10-04	$394,041.00	$394,041.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461325F0010_0_FA251720D0004_0
1333ND24FNB190309	Department of Commerce	2024-10-04	$0.00	$83,924.15	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190309_P25001_FA251720D0004_0
FA251722F0201	Department of Defense	2024-10-04	$0.00	$1,037,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0201_P00002_FA251720D0004_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
FA255024F0065	Department of Defense	2024-09-30	$170,520.00	$170,520.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255024F0065_0_FA251720D0004_0
W911RZ24F0043	Department of Defense	2024-09-30	$0.00	$457,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0043_P00001_FA255019DA003_0
47PJ0024F0462	General Services Administration	2024-09-30	$88,596.88	$88,596.88	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0462_0_47PJ0023D0002_0
FA251723F0159	Department of Defense	2024-09-30	$0.00	$1,186,600.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0159_P00003_FA251720D0004_0
FA251724F0151	Department of Defense	2024-09-29	$353,590.00	$353,590.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0151_0_FA251720D0004_0
FA251724F0125	Department of Defense	2024-09-29	$485,090.00	$485,090.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0125_0_FA251720D0004_0
FA255024F0067	Department of Defense	2024-09-27	$899,820.00	$899,820.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255024F0067_0_FA251720D0004_0
FA700023F0015	Department of Defense	2024-09-27	$0.00	$1,726,527.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700023F0015_P00005_FA251720D0004_0
W911RZ24F0057	Department of Defense	2024-09-27	$47,260.00	$47,260.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0057_0_FA251720D0004_0
FA251724F0212	Department of Defense	2024-09-27	$0.00	$311,870.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0212_P00001_FA251720D0004_0
FA251724F0220	Department of Defense	2024-09-27	$102,960.00	$102,960.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0220_0_FA251720D0004_0
FA255024F0068	Department of Defense	2024-09-27	$752,880.00	$752,880.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255024F0068_0_FA251720D0004_0
FA251724F0218	Department of Defense	2024-09-27	$893,820.00	$893,820.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0218_0_FA251720D0004_0
W911RZ24F0022	Department of Defense	2024-09-26	$1,311,330.00	$1,311,330.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0022_0_FA251720D0004_0
W911RZ24F0053	Department of Defense	2024-09-26	$448,000.00	$448,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0053_0_FA255019DA003_0
47PJ0024F0388	General Services Administration	2024-09-26	$3,357.18	$39,754.93	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0388_PS0001_47PJ0023D0002_0
W911RZ24F0098	Department of Defense	2024-09-25	$1,237,000.00	$1,237,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0098_0_FA255019DA003_0
FA255024F0064	Department of Defense	2024-09-24	$119,720.00	$119,720.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255024F0064_0_FA251720D0004_0
FA254324F0037	Department of Defense	2024-09-23	$2,305,740.00	$2,305,740.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0037_0_FA251720D0004_0
W911RZ23F0124	Department of Defense	2024-09-23	$0.00	$4,248,390.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0124_P00002_FA251720D0004_0
75N99022C00058	Department of Health and Human Services	2024-09-23	$68,491.97	$505,390.62	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00058_P00005_-NONE-_0
47PJ0024F0440	General Services Administration	2024-09-23	$7,858.75	$7,858.75	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0440_0_47PJ0023D0002_0
FA251724F0212	Department of Defense	2024-09-23	$311,870.00	$311,870.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0212_0_FA251720D0004_0
47PJ0024F0244	General Services Administration	2024-09-23	$1,389.76	$124,354.23	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0244_PS0002_47PJ0023D0002_0
47PJ0023C0022	General Services Administration	2024-09-20	$0.00	$1,209,925.90	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0022_PS0005_-NONE-_0
47PJ0024F0426	General Services Administration	2024-09-20	$49,816.16	$49,816.16	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0426_0_47PJ0023D0002_0
FA251723F0120	Department of Defense	2024-09-20	$7,082,040.00	$33,589,944.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0120_PZ0005_FA251720D0004_0
FA251724F0111	Department of Defense	2024-09-20	$1,172,160.00	$1,172,160.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0111_0_FA251720D0004_0
W911RZ23F0124	Department of Defense	2024-09-19	$605,970.00	$4,248,390.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0124_P00001_FA251720D0004_0
FA251724F0210	Department of Defense	2024-09-19	$635,310.00	$635,310.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0210_0_FA251720D0004_0
47PJ0024F0279	General Services Administration	2024-09-18	$23,564.29	$89,950.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0279_PS0003_47PJ0023D0002_0
FA700022F0148	Department of Defense	2024-09-18	$0.00	$2,288,700.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700022F0148_P00001_FA251720D0004_0
W911RZ24F00A3	Department of Defense	2024-09-18	$183,000.00	$183,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F00A3_0_FA255019DA003_0
1333ND24FNB190309	Department of Commerce	2024-09-17	$83,924.15	$83,924.15	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190309_0_FA251720D0004_0
FA251724F0191	Department of Defense	2024-09-17	$531,440.00	$531,440.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0191_0_FA251720D0004_0
FA251724F0186	Department of Defense	2024-09-16	$5,124,740.00	$5,124,740.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0186_0_FA251720D0004_0
75N99022C00035	Department of Health and Human Services	2024-09-16	$100,390.96	$3,186,072.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00035_P00005_-NONE-_0
FA254322F0045	Department of Defense	2024-09-13	$142,300.00	$674,960.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0045_P00009_FA251720D0004_0
FA254321F0055	Department of Defense	2024-09-13	$0.00	$1,381,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254321F0055_P00008_FA255019DA003_0
47PJ0024F0408	General Services Administration	2024-09-13	$40,524.56	$40,524.56	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0408_0_47PJ0023D0002_0
47PJ0024F0419	General Services Administration	2024-09-13	$11,714.68	$11,714.68	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0419_0_47PJ0023D0002_0
W911RZ24F0029	Department of Defense	2024-09-12	$0.00	$733,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0029_P00001_FA255019DA003_0
FA255023F0097	Department of Defense	2024-09-12	$69,580.00	$871,580.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255023F0097_P00003_FA251720D0004_0
1333ND23FNB190405	Department of Commerce	2024-09-12	$0.00	$2,456,988.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190405_P24004_FA251720D0004_0
75N99023F00002	Department of Health and Human Services	2024-09-11	$0.00	$4,169,562.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00002_P00022_75N99021D00017_0
75N99023C00036	Department of Health and Human Services	2024-09-10	$641,595.25	$16,777,183.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00036_P00002_-NONE-_0
1333ND23FNB190403	Department of Commerce	2024-09-10	$99,868.64	$1,386,523.60	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190403_P24002_FA251720D0004_0
47PJ0024F0082	General Services Administration	2024-09-09	$0.00	$129,286.46	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0082_PS0003_47PJ0023D0002_0
W911RZ24F0081	Department of Defense	2024-09-06	$2,499,370.00	$2,499,370.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0081_0_FA251720D0004_0
W911RZ23F0115	Department of Defense	2024-09-05	$166,960.00	$1,360,590.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0115_P00004_FA251720D0004_0
FA251723F0158	Department of Defense	2024-09-05	$0.00	$482,270.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0158_P00001_FA251720D0004_0
1333ND23FNB190408	Department of Commerce	2024-09-04	$260,003.58	$3,564,626.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190408_P24001_FA251720D0004_0
FA251721F0205	Department of Defense	2024-09-03	$0.00	$407,230.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251721F0205_P00003_FA251720D0004_0
75N99022C00040	Department of Health and Human Services	2024-09-03	$0.00	$2,840,945.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00040_P00009_-NONE-_0
FA251721F0122	Department of Defense	2024-09-03	$0.00	$805,500.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251721F0122_P00006_FA251720D0004_0
FA700024F0117	Department of Defense	2024-09-03	$181,000.00	$181,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0117_0_FA251720D0004_0
47PJ0024F0390	General Services Administration	2024-08-30	$8,808.96	$8,808.96	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0390_0_47PJ0023D0002_0
47PJ0024F0387	General Services Administration	2024-08-30	$11,170.76	$11,170.76	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0387_0_47PJ0023D0002_0
1333ND23FNB190414	Department of Commerce	2024-08-29	$0.00	$539,040.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190414_P24001_FA251720D0004_0
47PJ0023C0044	General Services Administration	2024-08-29	$49,123.00	$616,193.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0044_PS0001_-NONE-_0
47PJ0024F0396	General Services Administration	2024-08-29	$55,290.22	$55,290.22	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0396_0_47PJ0023D0002_0
1333ND24FNB190250	Department of Commerce	2024-08-28	$1,343,062.00	$1,343,062.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190250_0_FA251720D0004_0
47PJ0024F0388	General Services Administration	2024-08-28	$36,397.75	$39,754.93	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0388_0_47PJ0023D0002_0
W9128F23F0151	Department of Defense	2024-08-27	$181,850.00	$1,949,614.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F23F0151_A00002_W9128F18D0071_0
47PJ0023F0476	General Services Administration	2024-08-27	$-22,234.90	$27,704.27	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0476_PS0004_47PJ0023D0002_0
47PJ0024F0367	General Services Administration	2024-08-27	$21,393.49	$21,393.49	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0367_0_47PJ0023D0002_0
FA700022F0121	Department of Defense	2024-08-27	$0.00	$3,054,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700022F0121_P00003_FA251720D0004_0
FA251723F0159	Department of Defense	2024-08-27	$118,650.00	$1,186,600.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0159_P00002_FA251720D0004_0
47PJ0023F0494	General Services Administration	2024-08-27	$0.00	$49,185.54	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0494_PS0004_47PJ0023D0002_0
47PJ0024F0372	General Services Administration	2024-08-26	$111,825.17	$111,825.17	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0372_0_47PJ0023D0002_0
FA700024F0113	Department of Defense	2024-08-26	$106,000.00	$106,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0113_0_FA251720D0004_0
1331L521P13350152	Department of Commerce	2024-08-26	$0.00	$1,759,624.60	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L521P13350152_P24006_-NONE-_0
FA251724F0149	Department of Defense	2024-08-23	$192,290.00	$192,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0149_0_FA251720D0004_0
47PJ0024F0227	General Services Administration	2024-08-23	$0.00	$14,436.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0227_PS0001_47PJ0023D0002_0
FA251723F0223	Department of Defense	2024-08-23	$0.00	$2,677,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0223_P00001_FA255019DA003_0
FA461324F0024	Department of Defense	2024-08-22	$4,630.00	$278,387.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0024_P00001_FA251720D0004_0
W911RZ24F0070	Department of Defense	2024-08-22	$0.00	$228,190.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0070_P00001_FA251720D0004_0
FA461324F0046	Department of Defense	2024-08-21	$22,057.00	$22,057.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0046_0_FA251720D0004_0
47PJ0022C0042	General Services Administration	2024-08-21	$-503,929.44	$295,882.12	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0042_PA0005_-NONE-_0
47PJ0023D0002	General Services Administration	2024-08-19	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023D0002_PA0008_-NONE-_-NONE-
75N99023F00001	Department of Health and Human Services	2024-08-16	$0.00	$273,202.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00001_P00003_75N99021D00017_0
75N99024F00005	Department of Health and Human Services	2024-08-16	$0.00	$178,810.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00005_P00001_75N99021D00017_0
1331L523P13350109	Department of Commerce	2024-08-16	$0.00	$152,560.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1301_-NONE-_1331L523P13350109_P24001_-NONE-_0
1331L523P13350110	Department of Commerce	2024-08-16	$0.00	$234,418.20	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1301_-NONE-_1331L523P13350110_P24001_-NONE-_0
47PJ0024C0012	General Services Administration	2024-08-15	$0.00	$293,374.10	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0024C0012_PS0001_-NONE-_0
1331L523P13350122	Department of Commerce	2024-08-14	$0.00	$106,656.95	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L523P13350122_P24002_-NONE-_0
W911RZ24F0080	Department of Defense	2024-08-14	$461,610.00	$461,610.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0080_0_FA251720D0004_0
47PJ0024F0206	General Services Administration	2024-08-14	$0.00	$19,293.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0206_PS0001_47PJ0023D0002_0
47PJ0023F0492	General Services Administration	2024-08-14	$5,421.39	$28,320.81	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0492_PS0005_47PJ0023D0002_0
47PJ0024F0217	General Services Administration	2024-08-14	$0.00	$16,972.33	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0217_PS0001_47PJ0023D0002_0
47PJ0024F0114	General Services Administration	2024-08-14	$30,699.25	$137,941.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0114_PS0001_47PJ0023D0002_0
FA251722F0143	Department of Defense	2024-08-13	$0.00	$1,809,910.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0143_P00004_FA251720D0004_0
FA254321F0055	Department of Defense	2024-08-13	$0.00	$1,381,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254321F0055_P00007_FA255019DA003_0
75N99024F00001	Department of Health and Human Services	2024-08-12	$0.00	$746,979.30	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00001_P00003_75N99021D00017_0
75N99023F00007	Department of Health and Human Services	2024-08-12	$0.00	$3,111,242.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00007_P00007_75N99021D00017_0
75N99024F00002	Department of Health and Human Services	2024-08-12	$0.00	$763,367.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00002_P00003_75N99021D00017_0
75N99024F00003	Department of Health and Human Services	2024-08-12	$0.00	$723,214.30	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00003_P00002_75N99021D00017_0
75N99024F00004	Department of Health and Human Services	2024-08-12	$0.00	$660,650.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00011_75N99021D00017_0
75N99022F00001	Department of Health and Human Services	2024-08-12	$0.00	$3,065,275.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99022F00001_P00010_75N99021D00017_0
47PJ0024F0279	General Services Administration	2024-08-12	$20,833.47	$89,950.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0279_PS0002_47PJ0023D0002_0
75N99024F00006	Department of Health and Human Services	2024-08-12	$0.00	$523,926.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00006_P00003_75N99021D00017_0
75N99023F00002	Department of Health and Human Services	2024-08-12	$0.00	$4,169,562.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00002_P00021_75N99021D00017_0
FA251723F0207	Department of Defense	2024-08-09	$0.00	$776,260.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0207_P00001_FA251720D0004_0
47PJ0024F0356	General Services Administration	2024-08-09	$24,591.32	$24,591.32	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0356_0_47PJ0023D0002_0
47PJ0023F0395	General Services Administration	2024-08-09	$0.00	$89,712.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0395_PS0005_47PJ0023D0002_0
47PJ0024F0351	General Services Administration	2024-08-09	$6,496.42	$6,496.42	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0351_0_47PJ0023D0002_0
FA254323F0041	Department of Defense	2024-08-09	$0.00	$4,464,430.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0041_P00001_FA251720D0004_0
75N99024F00006	Department of Health and Human Services	2024-08-07	$265,683.00	$523,926.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00006_P00002_75N99021D00017_0
W911RZ23F0063	Department of Defense	2024-08-07	$144,940.00	$352,230.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00007_FA251720D0004_0
FA700024F0103	Department of Defense	2024-08-07	$116,000.00	$116,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0103_0_FA251720D0004_0
75N99023C00083	Department of Health and Human Services	2024-08-06	$497,131.47	$1,521,381.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00083_P00001_-NONE-_0
47PJ0024F0046	General Services Administration	2024-08-06	$21,547.02	$21,547.02	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0046_0_47PJ0023D0002_0
47PJ0023F0467	General Services Administration	2024-08-05	$0.00	$167,635.23	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0467_PS0002_47PJ0023D0002_0
1333ND23FNB190405	Department of Commerce	2024-08-05	$0.00	$2,456,988.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190405_P24003_FA251720D0004_0
1333ND24FNB190046	Department of Commerce	2024-08-02	$0.00	$6,978,335.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190046_P24003_FA251720D0004_0
FA254322F0043	Department of Defense	2024-08-02	$0.00	$1,011,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0043_P00007_FA251720D0004_0
FA254323F0013	Department of Defense	2024-08-02	$0.00	$214,680.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0013_P00002_FA251720D0004_0
1333ND24FNB190047	Department of Commerce	2024-08-02	$0.00	$4,929,970.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190047_P24001_FA251720D0004_0
FA251723F0202	Department of Defense	2024-07-30	$0.00	$170,780.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0202_P00004_FA251720D0004_0
W911RZ24F0083	Department of Defense	2024-07-30	$67,050.00	$67,050.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0083_0_FA251720D0004_0
FA255023F0026	Department of Defense	2024-07-29	$0.00	$1,670,200.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255023F0026_P00001_FA251720D0004_0
47PJ0024F0204	General Services Administration	2024-07-29	$0.00	$26,352.81	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0204_PS0001_47PJ0023D0002_0
1333ND21CNB190042	Department of Commerce	2024-07-29	$238,985.73	$7,286,809.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_-NONE-_1333ND21CNB190042_P24014_-NONE-_0
47PJ0024F0045	General Services Administration	2024-07-29	$4,879.03	$1,078,867.60	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0045_PS0006_47PJ0023D0002_0
47PJ0024F0124	General Services Administration	2024-07-29	$0.00	$19,955.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0124_PS0002_47PJ0023D0002_0
FA255023F0097	Department of Defense	2024-07-26	$0.00	$871,580.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255023F0097_P00002_FA251720D0004_0
FA700024F0092	Department of Defense	2024-07-26	$2,889,705.00	$2,889,705.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0092_0_FA251720D0004_0
47PJ0024F0279	General Services Administration	2024-07-25	$0.00	$89,950.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0279_PS0001_47PJ0023D0002_0
47PJ0023C0022	General Services Administration	2024-07-25	$4,359.52	$1,209,925.90	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0022_PS0004_-NONE-_0
47PJ0024F0126	General Services Administration	2024-07-25	$0.00	$3,271.07	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0126_PA0001_47PJ0023D0002_0
W911RZ24F0044	Department of Defense	2024-07-25	$757,000.00	$757,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0044_0_FA255019DA003_0
FA251724F0123	Department of Defense	2024-07-24	$119,560.00	$119,560.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0123_0_FA251720D0004_0
FA254322F0045	Department of Defense	2024-07-23	$0.00	$674,960.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0045_P00008_FA251720D0004_0
75N99024F00006	Department of Health and Human Services	2024-07-22	$103,373.00	$523,926.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00006_P00001_75N99021D00017_0
FA254323F0060	Department of Defense	2024-07-22	$9,320.00	$324,410.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0060_P00002_FA251720D0004_0
FA254324F0019	Department of Defense	2024-07-17	$1,561,220.00	$1,561,220.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0019_0_FA251720D0004_0
FA251722F0197	Department of Defense	2024-07-17	$0.00	$155,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0197_P00003_FA251720D0004_0
47PJ0023C0006	General Services Administration	2024-07-16	$1,154.51	$201,815.45	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0006_PS0005_-NONE-_0
75N99024F00006	Department of Health and Human Services	2024-07-16	$154,870.00	$522,706.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00006_0_75N99021D00017_0
FA700024F0086	Department of Defense	2024-07-15	$172,000.00	$172,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0086_0_FA251720D0004_0
47PM1123C0009	General Services Administration	2024-07-15	$0.00	$174,995.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	4740_-NONE-_47PM1123C0009_PS0001_-NONE-_0
FA251722F0147	Department of Defense	2024-07-12	$0.00	$444,870.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0147_P00005_FA251720D0004_0
1333ND21CNB190042	Department of Commerce	2024-07-12	$0.00	$7,047,823.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_-NONE-_1333ND21CNB190042_P24013_-NONE-_0
47PJ0022C0050	General Services Administration	2024-07-11	$-114,410.09	$471,048.03	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0050_PS0005_-NONE-_0
W911RZ23F0087	Department of Defense	2024-07-10	$0.00	$454,600.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0087_P00003_FA255019DA003_0
W9128F23F0151	Department of Defense	2024-07-08	$0.00	$1,949,614.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F23F0151_A00001_W9128F18D0071_0
W911RZ24F0068	Department of Defense	2024-07-08	$486,000.00	$486,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0068_0_FA255019DA003_0
75N99024F00004	Department of Health and Human Services	2024-07-05	$22,888.00	$660,650.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00010_75N99021D00017_0
W911RZ23F0081	Department of Defense	2024-07-04	$0.00	$129,670.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0081_P00003_FA251720D0004_0
W911RZ23F0063	Department of Defense	2024-07-03	$0.00	$352,230.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00006_FA251720D0004_0
FA254323F0038	Department of Defense	2024-07-02	$0.00	$95,790.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0038_P00004_FA251720D0004_0
W9128F24F0004	Department of Defense	2024-07-02	$295,968.50	$5,179,968.50	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F24F0004_A00002_W9128F18D0071_0
FA700024F0084	Department of Defense	2024-07-02	$76,000.00	$76,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0084_0_FA251720D0004_0
FA251723F0200	Department of Defense	2024-07-02	$0.00	$3,803,020.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0200_P00002_FA251720D0004_0
47PJ0024F0045	General Services Administration	2024-07-02	$53,911.23	$1,073,988.60	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0045_PS0005_47PJ0023D0002_0
W911RZ24F0070	Department of Defense	2024-07-02	$228,190.00	$228,190.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0070_0_FA251720D0004_0
47PJ0023F0395	General Services Administration	2024-07-01	$0.00	$89,712.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0395_PS0004_47PJ0023D0002_0
47PJ0023F0272	General Services Administration	2024-06-28	$0.00	$116,432.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0272_PS0004_47PJ0023D0002_0
W9128F23F0151	Department of Defense	2024-06-27	$580,064.00	$1,949,614.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F23F0151_P00001_W9128F18D0071_0
75N99022C00034	Department of Health and Human Services	2024-06-27	$153,365.30	$2,636,817.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99022C00034_P00008_-NONE-_0
FA251723F0146	Department of Defense	2024-06-26	$38,654.00	$203,418.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0146_P00001_FA255019DA003_0
W911RZ23F0115	Department of Defense	2024-06-25	$0.00	$1,360,590.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0115_P00003_FA251720D0004_0
75N99024F00004	Department of Health and Human Services	2024-06-24	$79,446.00	$637,762.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00009_75N99021D00017_0
FA254324F0002	Department of Defense	2024-06-24	$126,440.00	$914,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0002_P00002_FA251720D0004_0
47PJ0024F0223	General Services Administration	2024-06-21	$0.00	$44,295.83	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0223_PS0001_47PJ0023D0002_0
47PJ0024F0244	General Services Administration	2024-06-21	$0.00	$122,964.47	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0244_PS0001_47PJ0023D0002_0
FA251723F0085	Department of Defense	2024-06-21	$0.00	$212,800.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0085_P00003_FA255019DA003_0
47PJ0024F0079	General Services Administration	2024-06-20	$0.00	$62,921.55	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0079_PS0002_47PJ0023D0002_0
FA254321F0055	Department of Defense	2024-06-20	$0.00	$1,381,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254321F0055_P00006_FA255019DA003_0
47PJ0024F0212	General Services Administration	2024-06-18	$0.00	$5,499.16	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0212_PS0001_47PJ0023D0002_0
47PJ0024F0160	General Services Administration	2024-06-18	$0.00	$26,246.41	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0160_PS0001_47PJ0023D0002_0
FA251721F0205	Department of Defense	2024-06-18	$0.00	$407,230.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251721F0205_P00002_FA251720D0004_0
47PJ0024F0045	General Services Administration	2024-06-18	$0.00	$1,020,077.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0045_PA0004_47PJ0023D0002_0
47PJ0024F0082	General Services Administration	2024-06-18	$0.00	$129,286.46	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0082_PS0002_47PJ0023D0002_0
75N99024F00004	Department of Health and Human Services	2024-06-17	$64,235.00	$558,316.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00008_75N99021D00017_0
FA251723F0210	Department of Defense	2024-06-17	$24,900.00	$293,100.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0210_P00001_FA251720D0004_0
FA251722F0184	Department of Defense	2024-06-17	$52,220.00	$3,572,080.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0184_P00003_FA251720D0004_0
W911RZ22F0083	Department of Defense	2024-06-17	$0.00	$1,752,500.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0083_P00007_FA251720D0004_0
FA251722F0127	Department of Defense	2024-06-17	$0.00	$516,830.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0127_P00003_FA251720D0004_0
FA251724F0102	Department of Defense	2024-06-14	$200,840.00	$205,590.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0102_0_FA251720D0004_0
FA251724F0089	Department of Defense	2024-06-14	$2,604,670.00	$2,604,670.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0089_0_FA251720D0004_0
FA461324F0018	Department of Defense	2024-06-13	$27,617.00	$119,904.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0018_P00003_FA251720D0004_0
75N99023C00034	Department of Health and Human Services	2024-06-13	$20,749.61	$5,370,954.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00034_P00001_-NONE-_0
FA251724F0099	Department of Defense	2024-06-13	$1,290,780.00	$1,290,780.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0099_0_FA251720D0004_0
47PJ0024F0279	General Services Administration	2024-06-13	$45,552.74	$89,950.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0279_0_47PJ0023D0002_0
75N99024F00004	Department of Health and Human Services	2024-06-12	$47,027.00	$494,081.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00007_75N99021D00017_0
FA254322F0043	Department of Defense	2024-06-12	$0.00	$1,011,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0043_P00006_FA251720D0004_0
47PJ0024F0045	General Services Administration	2024-06-12	$71,656.92	$1,020,077.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0045_PS0003_47PJ0023D0002_0
75N99022C00040	Department of Health and Human Services	2024-06-11	$0.00	$2,840,945.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00040_P00008_-NONE-_0
W911RZ23F0084	Department of Defense	2024-06-11	$0.00	$397,900.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0084_P00005_FA255019DA003_0
75N99024F00005	Department of Health and Human Services	2024-06-10	$178,810.00	$216,585.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00005_0_75N99021D00017_0
1333ND22FNB190154	Department of Commerce	2024-06-10	$0.00	$569,393.75	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND22FNB190154_P24003_FA251720D0004_0
1331L521P13350152	Department of Commerce	2024-06-10	$0.00	$1,759,624.60	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L521P13350152_P24005_-NONE-_0
47PJ0022C0050	General Services Administration	2024-06-07	$0.00	$585,458.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0050_PS0004_-NONE-_0
FA700023F0015	Department of Defense	2024-06-06	$199,527.00	$1,726,527.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700023F0015_P00004_FA251720D0004_0
75N99024F00004	Department of Health and Human Services	2024-06-04	$106,470.00	$447,054.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00006_75N99021D00017_0
W911RZ22F0031	Department of Defense	2024-06-03	$0.00	$1,915,605.20	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0031_P00011_FA255019DA003_0
FA251723F0219	Department of Defense	2024-05-31	$0.00	$162,750.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0219_P00001_FA251720D0004_0
47PJ0024F0268	General Services Administration	2024-05-31	$34,062.10	$34,062.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0268_0_47PJ0023D0002_0
1333ND23FNB190403	Department of Commerce	2024-05-30	$0.00	$1,286,655.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190403_P24001_FA251720D0004_0
75N99024F00004	Department of Health and Human Services	2024-05-30	$57,844.00	$340,584.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00005_75N99021D00017_0
47PJ0024F0244	General Services Administration	2024-05-30	$122,964.47	$122,964.47	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0244_0_47PJ0023D0002_0
FA251720D0004	Department of Defense	2024-05-29	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA251720D0004_P00011_-NONE-_-NONE-
FA254324F0021	Department of Defense	2024-05-29	$461,470.00	$461,470.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0021_0_FA251720D0004_0
W911RZ24F0043	Department of Defense	2024-05-29	$457,000.00	$457,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0043_0_FA255019DA003_0
75N99021F00001	Department of Health and Human Services	2024-05-24	$0.00	$1,005,911.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99021F00001_P00005_75N99021D00017_0
75N99021F00002	Department of Health and Human Services	2024-05-24	$0.00	$3,699,680.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99021F00002_P00012_75N99021D00017_0
75N99023C00062	Department of Health and Human Services	2024-05-24	$0.00	$377,812.30	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99023C00062_P00003_-NONE-_0
75N99022C00034	Department of Health and Human Services	2024-05-24	$0.00	$2,483,451.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99022C00034_P00007_-NONE-_0
FA254322F0030	Department of Defense	2024-05-23	$0.00	$576,650.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0030_P00003_FA251720D0004_0
FA251723F0200	Department of Defense	2024-05-23	$311,200.00	$3,803,020.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0200_P00001_FA251720D0004_0
75N99021F00002	Department of Health and Human Services	2024-05-23	$0.00	$3,699,680.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99021F00002_P00011_75N99021D00017_0
75N99021F00001	Department of Health and Human Services	2024-05-23	$0.00	$1,005,911.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99021F00001_P00004_75N99021D00017_0
47PJ0024F0223	General Services Administration	2024-05-23	$44,295.83	$44,295.83	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0223_0_47PJ0023D0002_0
47PJ0023F0494	General Services Administration	2024-05-23	$0.00	$49,185.54	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0494_PS0003_47PJ0023D0002_0
47PJ0024F0260	General Services Administration	2024-05-22	$13,246.75	$13,246.75	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0260_0_47PJ0023D0002_0
47PJ0023F0272	General Services Administration	2024-05-22	$0.00	$116,432.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0272_PS0003_47PJ0023D0002_0
47PJ0024F0227	General Services Administration	2024-05-22	$14,436.20	$14,436.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0227_0_47PJ0023D0002_0
47PJ0023C0006	General Services Administration	2024-05-22	$20,759.46	$200,660.94	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0006_PS0004_-NONE-_0
75N99024F00004	Department of Health and Human Services	2024-05-22	$74,453.00	$282,740.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00004_75N99021D00017_0
47PJ0024C0010	General Services Administration	2024-05-22	$0.00	$115,113.58	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0024C0010_PS0001_-NONE-_0
1333ND24FNB190046	Department of Commerce	2024-05-22	$1,441,397.60	$6,978,335.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190046_P24002_FA251720D0004_0
47PJ0024F0259	General Services Administration	2024-05-22	$149,113.90	$149,113.90	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0259_0_47PJ0023D0002_0
47PJ0024F0258	General Services Administration	2024-05-22	$306,161.84	$306,161.84	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0258_0_47PJ0023D0002_0
47PJ0024C0012	General Services Administration	2024-05-20	$293,374.10	$293,374.10	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0024C0012_0_-NONE-_0
75N99023C00028	Department of Health and Human Services	2024-05-20	$0.00	$1,005,472.25	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00028_P00004_-NONE-_0
FA251723F0202	Department of Defense	2024-05-17	$17,950.00	$170,780.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0202_P00003_FA251720D0004_0
FA254322F0045	Department of Defense	2024-05-17	$0.00	$532,660.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0045_P00007_FA251720D0004_0
FA251723F0028	Department of Defense	2024-05-17	$680,770.00	$2,766,970.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0028_P00001_FA251720D0004_0
75N99023C00028	Department of Health and Human Services	2024-05-16	$36,058.41	$1,005,472.25	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00028_P00003_-NONE-_0
75N99024F00004	Department of Health and Human Services	2024-05-15	$73,701.00	$208,287.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00003_75N99021D00017_0
1333ND24FNB190046	Department of Commerce	2024-05-15	$11,065.24	$6,978,335.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190046_P24001_FA251720D0004_0
W911RZ23F0084	Department of Defense	2024-05-15	$0.00	$397,900.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0084_P00004_FA255019DA003_0
47PJ0023F0395	General Services Administration	2024-05-14	$0.00	$89,712.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0395_PS0003_47PJ0023D0002_0
47PJ0024F0124	General Services Administration	2024-05-14	$0.00	$19,955.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0124_PS0001_47PJ0023D0002_0
47PJ0024F0006	General Services Administration	2024-05-13	$0.00	$133,832.02	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0006_PS0002_47PJ0023D0002_0
47PJ0024F0245	General Services Administration	2024-05-10	$24,404.25	$24,404.25	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0245_0_47PJ0023D0002_0
FA461324F0024	Department of Defense	2024-05-08	$273,757.00	$278,387.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0024_0_FA251720D0004_0
47PJ0023F0419	General Services Administration	2024-05-08	$0.00	$17,909.62	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0419_PS0003_47PJ0023D0002_0
47PJ0023C0022	General Services Administration	2024-05-07	$0.00	$1,205,566.40	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0022_PS0003_-NONE-_0
FA251722F0147	Department of Defense	2024-05-07	$0.00	$444,870.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0147_P00004_FA251720D0004_0
FA251723F0159	Department of Defense	2024-05-07	$0.00	$1,067,950.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0159_P00001_FA251720D0004_0
47PJ0023F0492	General Services Administration	2024-05-07	$0.00	$28,320.81	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0492_PS0004_47PJ0023D0002_0
FA254323F0038	Department of Defense	2024-05-03	$0.00	$95,790.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0038_P00003_FA251720D0004_0
FA700023F0015	Department of Defense	2024-05-01	$0.00	$1,726,527.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700023F0015_P00003_FA251720D0004_0
75N99024F00004	Department of Health and Human Services	2024-05-01	$44,639.00	$134,586.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00002_75N99021D00017_0
47PJ0023F0476	General Services Administration	2024-04-29	$0.00	$49,939.17	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0476_PS0003_47PJ0023D0002_0
FA255019DA003	Department of Defense	2024-04-26	$0.00	$0.00		237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA255019DA003_P00006_-NONE-_-NONE-
47PJ0024F0212	General Services Administration	2024-04-25	$5,499.16	$5,499.16	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0212_0_47PJ0023D0002_0
47PJ0024F0204	General Services Administration	2024-04-24	$26,352.81	$26,352.81	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0204_0_47PJ0023D0002_0
47PJ0024F0206	General Services Administration	2024-04-24	$19,293.10	$19,293.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0206_0_47PJ0023D0002_0
FA461324F0018	Department of Defense	2024-04-24	$0.00	$119,904.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0018_P00002_FA251720D0004_0
47PJ0024F0220	General Services Administration	2024-04-24	$3,384.18	$3,384.18	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0220_0_47PJ0023D0002_0
47PJ0024F0217	General Services Administration	2024-04-24	$16,972.33	$16,972.33	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0217_0_47PJ0023D0002_0
W911RZ22F0031	Department of Defense	2024-04-24	$0.00	$1,915,605.20	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0031_P00010_FA255019DA003_0
47PJ0023F0448	General Services Administration	2024-04-23	$0.00	$13,420.67	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0448_PS0001_47PJ0023D0002_0
75N99022C00050	Department of Health and Human Services	2024-04-23	$5,957.57	$316,422.90	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00050_P00004_-NONE-_0
FA251724F0064	Department of Defense	2024-04-23	$215,990.00	$215,990.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0064_0_FA251720D0004_0
75N99024F00004	Department of Health and Human Services	2024-04-22	$5,769.00	$89,947.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_P00001_75N99021D00017_0
75N99022C00040	Department of Health and Human Services	2024-04-22	$28,670.85	$2,840,945.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00040_P00007_-NONE-_0
W911RZ23F0068	Department of Defense	2024-04-19	$0.00	$407,500.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0068_P00005_FA255019DA003_0
47PJ0024F0068	General Services Administration	2024-04-18	$0.00	$66,612.39	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0068_PS0001_47PJ0023D0002_0
47PJ0024F0045	General Services Administration	2024-04-18	$0.00	$1,020,077.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0045_PS0002_47PJ0023D0002_0
FA251721F0218	Department of Defense	2024-04-17	$-1,090.00	$1,643,580.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251721F0218_P00010_FA251720D0004_0
FA254323F0013	Department of Defense	2024-04-17	$0.00	$214,680.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0013_P00001_FA251720D0004_0
FA461324F0015	Department of Defense	2024-04-16	$0.00	$632,911.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0015_P00002_FA251720D0004_0
75N99022C00034	Department of Health and Human Services	2024-04-16	$867,872.20	$2,483,451.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99022C00034_P00006_-NONE-_0
47PJ0023F0395	General Services Administration	2024-04-16	$2,054.50	$89,712.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0395_PA0002_47PJ0023D0002_0
70LGLY23CSSB00005	Department of Homeland Security	2024-04-12	$0.00	$1,004,716.44	DEFINITIVE CONTRACT	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CSSB00005_P00005_-NONE-_0
W911RZ23F0063	Department of Defense	2024-04-11	$0.00	$207,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00005_FA251720D0004_0
W911RZ24F0029	Department of Defense	2024-04-11	$733,000.00	$733,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ24F0029_0_FA255019DA003_0
1333ND22FNB190154	Department of Commerce	2024-04-11	$0.00	$569,393.75	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND22FNB190154_P24002_FA251720D0004_0
W911RZ23F0084	Department of Defense	2024-04-11	$0.00	$397,900.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0084_P00003_FA255019DA003_0
1333ND23FNB190405	Department of Commerce	2024-04-11	$223,316.40	$2,456,988.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190405_P24002_FA251720D0004_0
47PJ0024F0006	General Services Administration	2024-04-10	$2,049.15	$133,832.02	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0006_PS0001_47PJ0023D0002_0
FA251723F0062	Department of Defense	2024-04-09	$14,901.96	$1,950,082.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0062_P00003_FA251720D0004_0
75N99024F00001	Department of Health and Human Services	2024-04-09	$124,833.00	$746,979.30	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00001_P00002_75N99021D00017_0
47PJ0023C0036	General Services Administration	2024-04-09	$0.00	$49,953.17	DEFINITIVE CONTRACT	238320	PAINTING AND WALL COVERING CONTRACTORS	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0036_PS0001_-NONE-_0
75N99022C00058	Department of Health and Human Services	2024-04-08	$64,947.96	$436,898.62	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00058_P00004_-NONE-_0
FA251722F0185	Department of Defense	2024-04-05	$0.00	$1,852,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0185_P00005_FA251720D0004_0
1331L523P13350122	Department of Commerce	2024-04-04	$0.00	$106,656.95	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1301_-NONE-_1331L523P13350122_P24001_-NONE-_0
FA700023F0142	Department of Defense	2024-04-04	$0.00	$127,700.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700023F0142_P00001_FA251720D0004_0
FA461324F0014	Department of Defense	2024-04-04	$0.00	$248,789.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0014_P00002_FA251720D0004_0
FA254322F0045	Department of Defense	2024-04-03	$0.00	$532,660.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0045_P00006_FA251720D0004_0
75N99022C00046	Department of Health and Human Services	2024-04-02	$117,046.37	$5,831,804.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00046_P00010_-NONE-_0
75N99023C00028	Department of Health and Human Services	2024-04-01	$12,598.05	$969,413.90	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99023C00028_P00002_-NONE-_0
75N99021C00057	Department of Health and Human Services	2024-04-01	$205,556.81	$8,260,898.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99021C00057_P00017_-NONE-_0
FA251723F0062	Department of Defense	2024-03-29	$0.00	$1,950,082.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0062_P00002_FA251720D0004_0
W911RZ23F0081	Department of Defense	2024-03-29	$0.00	$129,670.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0081_P00002_FA251720D0004_0
FA700024F0045	Department of Defense	2024-03-28	$197,000.00	$197,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0045_0_FA251720D0004_0
47PJ0022C0051	General Services Administration	2024-03-27	$0.00	$636,968.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0051_PA0006_-NONE-_0
47PJ0024F0082	General Services Administration	2024-03-27	$0.00	$129,286.46	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0082_PA0001_47PJ0023D0002_0
FA254322F0030	Department of Defense	2024-03-26	$64,370.00	$576,650.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0030_P00002_FA251720D0004_0
FA251722F0143	Department of Defense	2024-03-26	$0.00	$1,862,998.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0143_P00003_FA251720D0004_0
W911RZ23F0115	Department of Defense	2024-03-26	$0.00	$1,193,630.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0115_P00002_FA251720D0004_0
W911RZ22F0031	Department of Defense	2024-03-26	$0.00	$1,915,605.20	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0031_P00009_FA255019DA003_0
75N99024F00004	Department of Health and Human Services	2024-03-25	$84,178.00	$660,650.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00004_0_75N99021D00017_0
70LGLY23CSSB00005	Department of Homeland Security	2024-03-25	$0.00	$1,004,716.44	DEFINITIVE CONTRACT	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CSSB00005_P00004_-NONE-_0
75N99021C00064	Department of Health and Human Services	2024-03-25	$0.00	$5,201,647.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99021C00064_P00006_-NONE-_0
FA254321F0055	Department of Defense	2024-03-22	$0.00	$1,381,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254321F0055_P00005_FA255019DA003_0
FA251722F0185	Department of Defense	2024-03-22	$0.00	$1,852,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0185_P00004_FA251720D0004_0
FA461324F0018	Department of Defense	2024-03-21	$0.00	$119,904.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0018_P00001_FA251720D0004_0
FA461324F0020	Department of Defense	2024-03-21	$42,951.00	$42,951.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0020_0_FA251720D0004_0
W911RZ22F0083	Department of Defense	2024-03-20	$0.00	$1,752,500.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0083_P00006_FA251720D0004_0
75N99022C00046	Department of Health and Human Services	2024-03-20	$0.00	$5,831,804.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00046_P00009_-NONE-_0
W911RZ23F0068	Department of Defense	2024-03-20	$0.00	$407,500.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0068_P00004_FA255019DA003_0
47PJ0024F0079	General Services Administration	2024-03-19	$0.00	$62,921.55	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0079_PS0001_47PJ0023D0002_0
FA461324F0013	Department of Defense	2024-03-19	$0.00	$2,885,304.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0013_P00002_FA251720D0004_0
75N99024F00003	Department of Health and Human Services	2024-03-19	$500,000.00	$723,214.30	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00003_P00001_75N99021D00017_0
47PJ0024F0039	General Services Administration	2024-03-18	$0.00	$8,542.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0039_PA0001_47PJ0023D0002_0
140D0422C0048	Department of the Interior	2024-03-15	$0.00	$533,615.94	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0422C0048_P00007_-NONE-_0
47PJ0023F0272	General Services Administration	2024-03-15	$0.00	$116,432.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0272_PS0002_47PJ0023D0002_0
47PJ0023C0006	General Services Administration	2024-03-15	$0.00	$179,901.48	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0006_PS0003_-NONE-_0
W9128F24F0004	Department of Defense	2024-03-15	$0.00	$4,884,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F24F0004_A00001_W9128F18D0071_0
FA251724F0037	Department of Defense	2024-03-15	$58,220.00	$58,220.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251724F0037_0_FA251720D0004_0
47PJ0022C0050	General Services Administration	2024-03-15	$0.00	$585,458.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0050_PS0003_-NONE-_0
47PJ0023C0022	General Services Administration	2024-03-14	$0.00	$1,205,566.40	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0022_PS0002_-NONE-_0
75N99022C00040	Department of Health and Human Services	2024-03-14	$13,541.27	$2,840,945.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00040_P00006_-NONE-_0
47PJ0023F0419	General Services Administration	2024-03-12	$0.00	$17,909.62	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0419_PS0002_47PJ0023D0002_0
47PJ0024F0165	General Services Administration	2024-03-11	$9,640.44	$9,640.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0165_0_47PJ0023D0002_0
47PJ0024F0160	General Services Administration	2024-03-11	$26,246.41	$26,246.41	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0160_0_47PJ0023D0002_0
47PJ0024F0045	General Services Administration	2024-03-11	$0.00	$1,020,077.40	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0045_PS0001_47PJ0023D0002_0
47PJ0024F0124	General Services Administration	2024-03-11	$19,955.20	$19,955.20	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0124_0_47PJ0023D0002_0
FA254322F0043	Department of Defense	2024-03-07	$10,550.00	$1,011,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0043_P00005_FA251720D0004_0
W911RZ23F0086	Department of Defense	2024-03-07	$194,990.00	$1,255,200.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0086_P00001_FA251720D0004_0
FA254323F0038	Department of Defense	2024-03-05	$0.00	$95,790.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0038_P00002_FA251720D0004_0
70LGLY23CSSB00005	Department of Homeland Security	2024-03-04	$0.00	$1,004,716.44	DEFINITIVE CONTRACT	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CSSB00005_P00003_-NONE-_0
75N99024F00002	Department of Health and Human Services	2024-03-01	$140,933.00	$763,367.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00002_P00002_75N99021D00017_0
47PJ0023F0492	General Services Administration	2024-03-01	$0.00	$28,320.81	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0492_PS0003_47PJ0023D0002_0
FA700024F0035	Department of Defense	2024-02-29	$428,000.00	$428,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0035_0_FA251720D0004_0
47PJ0024F0126	General Services Administration	2024-02-28	$3,271.07	$3,271.07	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0126_0_47PJ0023D0002_0
75N99024F00003	Department of Health and Human Services	2024-02-28	$223,214.30	$684,935.44	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00003_0_75N99021D00017_0
1333ND23PNB190397	Department of Commerce	2024-02-28	$0.00	$18,616.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_-NONE-_1333ND23PNB190397_P24001_-NONE-_0
47PJ0023F0476	General Services Administration	2024-02-27	$0.00	$49,939.17	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0476_PS0002_47PJ0023D0002_0
70LGLY23CSSB00005	Department of Homeland Security	2024-02-26	$0.00	$1,004,716.44	DEFINITIVE CONTRACT	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CSSB00005_P00002_-NONE-_0
47PJ0024F0082	General Services Administration	2024-02-26	$129,286.46	$129,286.46	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0082_0_47PJ0023D0002_0
75N99022C00040	Department of Health and Human Services	2024-02-25	$0.00	$2,840,945.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00040_P00005_-NONE-_0
47PJ0023F0430	General Services Administration	2024-02-23	$0.00	$4,858.05	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0430_PS0001_47PJ0023D0002_0
FA251722F0238	Department of Defense	2024-02-22	$0.00	$595,870.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0238_P00003_FA251720D0004_0
75N99022C00056	Department of Health and Human Services	2024-02-22	$1,890.61	$346,274.03	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99022C00056_P00005_-NONE-_0
47PJ0024F0114	General Services Administration	2024-02-22	$107,241.87	$137,941.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0114_0_47PJ0023D0002_0
W911RZ23F0081	Department of Defense	2024-02-22	$0.00	$129,670.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0081_P00001_FA251720D0004_0
1333ND21FNB190440	Department of Commerce	2024-02-21	$0.00	$599,342.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND21FNB190440_P24002_FA251720D0004_0
47PJ0023F0464	General Services Administration	2024-02-21	$0.00	$22,200.70	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0464_PS0002_47PJ0023D0002_0
FA251722F0147	Department of Defense	2024-02-21	$0.00	$444,870.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0147_P00003_FA251720D0004_0
47PJ0024F0117	General Services Administration	2024-02-21	$149,155.31	$149,155.31	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0117_0_47PJ0023D0002_0
FA255019DA003	Department of Defense	2024-02-21	$0.00	$0.00		237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA255019DA003_P00005_-NONE-_-NONE-
FA251722F0215	Department of Defense	2024-02-20	$0.00	$342,930.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0215_P00001_FA251720D0004_0
75N99022C00057	Department of Health and Human Services	2024-02-20	$136,311.88	$3,519,818.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00057_P00003_-NONE-_0
FA254324F0007	Department of Defense	2024-02-20	$0.00	$340,193.47	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0007_P00001_FA255019DA003_0
FA254323F0017	Department of Defense	2024-02-17	$0.00	$127,550.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0017_P00002_FA251720D0004_0
75N99024F00002	Department of Health and Human Services	2024-02-16	$107,709.00	$622,434.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00002_P00001_75N99021D00017_0
47PJ0022C0051	General Services Administration	2024-02-16	$0.00	$636,968.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0051_PA0004_-NONE-_0
47PJ0022C0051	General Services Administration	2024-02-16	$0.00	$636,968.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0051_PS0005_-NONE-_0
1333ND23FNB190405	Department of Commerce	2024-02-14	$0.00	$2,233,672.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND23FNB190405_P24001_FA251720D0004_0
FA251722F0127	Department of Defense	2024-02-14	$99,200.00	$516,830.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0127_P00002_FA251720D0004_0
FA251722F0184	Department of Defense	2024-02-13	$2,149,250.00	$3,519,860.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0184_P00002_FA251720D0004_0
47PJ0022C0042	General Services Administration	2024-02-12	$0.00	$799,811.56	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0042_PS0004_-NONE-_0
47PJ0023F0202	General Services Administration	2024-02-12	$0.00	$51,232.01	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0202_PS0002_47PJ0023D0002_0
FA251721F0122	Department of Defense	2024-02-12	$0.00	$805,500.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251721F0122_P00005_FA251720D0004_0
47PJ0023F0395	General Services Administration	2024-02-12	$0.00	$89,712.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0395_PS0001_47PJ0023D0002_0
FA251723F0062	Department of Defense	2024-02-09	$0.00	$1,950,082.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0062_P00001_FA251720D0004_0
W911RZ23F0063	Department of Defense	2024-02-09	$0.00	$207,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00004_FA251720D0004_0
FA461323F0044	Department of Defense	2024-02-08	$0.00	$317,710.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461323F0044_P00002_FA251720D0004_0
W911RZ22F0079	Department of Defense	2024-02-07	$146,790.00	$705,340.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0079_P00005_FA251720D0004_0
75N99024F00002	Department of Health and Human Services	2024-02-05	$514,725.00	$763,367.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00002_0_75N99021D00017_0
W911RZ23F0084	Department of Defense	2024-02-05	$0.00	$397,900.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0084_P00002_FA255019DA003_0
W911RZ23F0068	Department of Defense	2024-02-05	$0.00	$407,500.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0068_P00003_FA255019DA003_0
75N99024F00001	Department of Health and Human Services	2024-02-02	$365,070.28	$622,146.30	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00001_P00001_75N99021D00017_0
75N99023F00002	Department of Health and Human Services	2024-02-02	$0.00	$4,169,562.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00002_P00020_75N99021D00017_0
FA461324F0014	Department of Defense	2024-02-01	$0.00	$248,789.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0014_P00001_FA251720D0004_0
75N99023C00062	Department of Health and Human Services	2024-02-01	$47,632.13	$377,812.30	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99023C00062_P00002_-NONE-_0
FA700023F0015	Department of Defense	2024-01-31	$0.00	$1,527,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700023F0015_P00002_FA251720D0004_0
75N99022C00056	Department of Health and Human Services	2024-01-31	$2,788.57	$344,383.40	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99022C00056_P00004_-NONE-_0
47PJ0023F0483	General Services Administration	2024-01-31	$0.00	$67,041.18	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0483_PA0002_47PJ0023D0002_0
47PJ0021C0037	General Services Administration	2024-01-31	$0.00	$727,476.75	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0021C0037_PS0018_-NONE-_0
47PJ0023F0494	General Services Administration	2024-01-31	$0.00	$49,185.54	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0494_PS0002_47PJ0023D0002_0
47PJ0023F0446	General Services Administration	2024-01-31	$0.00	$30,922.85	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0446_PS0002_47PJ0023D0002_0
1333ND24FNB190046	Department of Commerce	2024-01-30	$5,525,872.50	$6,978,335.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190046_0_FA251720D0004_0
W911RZ23F0115	Department of Defense	2024-01-30	$0.00	$1,193,630.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0115_P00001_FA251720D0004_0
47PJ0023F0492	General Services Administration	2024-01-30	$0.00	$28,320.81	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0492_PS0002_47PJ0023D0002_0
47PJ0023C0004	General Services Administration	2024-01-30	$26,731.00	$184,364.52	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0004_PS0001_-NONE-_0
1333ND24FNB190047	Department of Commerce	2024-01-29	$4,929,970.50	$4,929,970.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_9700_1333ND24FNB190047_0_FA251720D0004_0
FA461323F0063	Department of Defense	2024-01-29	$0.00	$266,602.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461323F0063_P00004_FA251720D0004_0
75N99023F00001	Department of Health and Human Services	2024-01-26	$0.00	$273,202.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00001_P00002_75N99021D00017_0
FA461323F0044	Department of Defense	2024-01-25	$0.00	$317,710.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461323F0044_P00001_FA251720D0004_0
FA461324F0014	Department of Defense	2024-01-25	$248,789.00	$248,789.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0014_0_FA251720D0004_0
75N99022C00057	Department of Health and Human Services	2024-01-25	$0.00	$3,383,506.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00057_P00002_-NONE-_0
FA700022F0199	Department of Defense	2024-01-24	$0.00	$3,214,773.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700022F0199_P00003_FA251720D0004_0
47PJ0024C0010	General Services Administration	2024-01-24	$115,113.58	$115,113.58	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0024C0010_0_-NONE-_0
FA251722F0185	Department of Defense	2024-01-24	$0.00	$1,852,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0185_P00003_FA251720D0004_0
75N99021C00057	Department of Health and Human Services	2024-01-24	$0.00	$8,055,341.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99021C00057_P00016_-NONE-_0
47PJ0024F0077	General Services Administration	2024-01-24	$8,252.13	$8,252.13	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0077_0_47PJ0023D0002_0
W911RZ22F0031	Department of Defense	2024-01-23	$0.00	$1,915,605.20	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0031_P00008_FA255019DA003_0
FA251722F0197	Department of Defense	2024-01-22	$45,810.00	$155,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0197_P00002_FA251720D0004_0
70LGLY23CSSB00013	Department of Homeland Security	2024-01-19	$0.00	$376,604.40	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7015_-NONE-_70LGLY23CSSB00013_P00001_-NONE-_0
70LGLY23CSSB00003	Department of Homeland Security	2024-01-19	$0.00	$132,758.92	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CSSB00003_P00001_-NONE-_0
FA461323F0063	Department of Defense	2024-01-19	$0.00	$266,602.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461323F0063_P00003_FA251720D0004_0
FA254322F0045	Department of Defense	2024-01-18	$0.00	$532,660.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254322F0045_P00005_FA251720D0004_0
FA251723F0129	Department of Defense	2024-01-18	$0.00	$150,700.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0129_P00001_FA251720D0004_0
47PJ0024F0079	General Services Administration	2024-01-16	$62,921.55	$62,921.55	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0079_0_47PJ0023D0002_0
140D0422C0048	Department of the Interior	2024-01-12	$0.00	$533,615.94	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0422C0048_P00006_-NONE-_0
70LGLY23CSSB00005	Department of Homeland Security	2024-01-12	$0.00	$1,004,716.44	DEFINITIVE CONTRACT	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CSSB00005_P00001_-NONE-_0
FA700024F0021	Department of Defense	2024-01-12	$297,000.00	$297,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700024F0021_0_FA251720D0004_0
47PJ0023F0421	General Services Administration	2024-01-10	$0.00	$36,562.23	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0421_PS0001_47PJ0023D0002_0
W911RZ23F0087	Department of Defense	2024-01-10	$0.00	$454,600.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0087_P00002_FA255019DA003_0
FA461324F0018	Department of Defense	2024-01-09	$92,287.00	$119,904.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0018_0_FA251720D0004_0
47PJ0022C0051	General Services Administration	2024-01-09	$3,863.20	$636,968.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0051_PS0003_-NONE-_0
47PJ0024F0069	General Services Administration	2024-01-08	$71,738.76	$71,738.76	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0069_0_47PJ0023D0002_0
75N99021C00064	Department of Health and Human Services	2024-01-08	$29,834.40	$5,201,647.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99021C00064_P00005_-NONE-_0
FA461323F0063	Department of Defense	2024-01-08	$0.00	$266,602.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461323F0063_P00002_FA251720D0004_0
FA461324F0015	Department of Defense	2024-01-05	$0.00	$632,911.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0015_P00001_FA251720D0004_0
W911RZ22F0097	Department of Defense	2024-01-05	$0.00	$1,053,600.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0097_P00006_FA251720D0004_0
47PJ0021C0037	General Services Administration	2024-01-05	$0.00	$727,476.75	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0021C0037_PS0017_-NONE-_0
47PJ0024F0074	General Services Administration	2024-01-05	$6,654.08	$6,654.08	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0074_0_47PJ0023D0002_0
47PJ0023D0002	General Services Administration	2024-01-04	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023D0002_PS0007_-NONE-_-NONE-
FA700022F0104	Department of Defense	2024-01-03	$0.00	$352,900.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700022F0104_P00001_FA251720D0004_0
75N99022C00034	Department of Health and Human Services	2024-01-03	$0.00	$1,615,579.60	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99022C00034_P00005_-NONE-_0
47PJ0024F0068	General Services Administration	2024-01-02	$66,612.39	$66,612.39	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0068_0_47PJ0023D0002_0
47PJ0023F0477	General Services Administration	2024-01-02	$5,810.18	$30,574.29	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0477_PS0002_47PJ0023D0002_0
75N99022C00040	Department of Health and Human Services	2023-12-29	$0.00	$2,840,945.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00040_P00004_-NONE-_0
140D0422C0048	Department of the Interior	2023-12-28	$5,818.10	$533,615.94	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0422C0048_P00005_-NONE-_0
47PJ0022C0042	General Services Administration	2023-12-28	$0.00	$799,811.56	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0042_PS0003_-NONE-_0
47PJ0023F0494	General Services Administration	2023-12-28	$0.00	$49,185.54	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0494_PS0001_47PJ0023D0002_0
47PJ0023C0033	General Services Administration	2023-12-28	$0.00	$49,708.63	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0033_PS0001_-NONE-_0
47PJ0024F0045	General Services Administration	2023-12-28	$948,420.44	$1,078,867.60	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0045_0_47PJ0023D0002_0
47PJ0024F0060	General Services Administration	2023-12-22	$100,567.33	$100,567.33	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0060_0_47PJ0023D0002_0
W911RZ22F0083	Department of Defense	2023-12-22	$726,390.00	$1,752,500.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0083_P00005_FA251720D0004_0
47PJ0024F0039	General Services Administration	2023-12-22	$8,542.00	$8,542.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0039_0_47PJ0023D0002_0
W911RZ22F0031	Department of Defense	2023-12-21	$0.00	$1,915,605.20	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0031_P00007_FA255019DA003_0
FA700022F0199	Department of Defense	2023-12-20	$0.00	$3,214,773.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700022F0199_P00002_FA251720D0004_0
FA461323F0063	Department of Defense	2023-12-20	$0.00	$266,602.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461323F0063_P00001_FA251720D0004_0
75N99022C00050	Department of Health and Human Services	2023-12-19	$11,211.36	$310,465.34	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00050_P00003_-NONE-_0
FA700023F0015	Department of Defense	2023-12-19	$0.00	$1,527,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700023F0015_P00001_FA251720D0004_0
47PJ0024F0040	General Services Administration	2023-12-19	$19,099.17	$19,099.17	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0040_0_47PJ0023D0002_0
47PJ0022C0050	General Services Administration	2023-12-19	$0.00	$585,458.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0050_PS0002_-NONE-_0
FA251723F0202	Department of Defense	2023-12-14	$-20.00	$152,830.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0202_P00002_FA251720D0004_0
FA255023F0097	Department of Defense	2023-12-14	$0.00	$802,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255023F0097_P00001_FA251720D0004_0
FA254321F0055	Department of Defense	2023-12-14	$0.00	$1,381,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254321F0055_P00004_FA255019DA003_0
47PJ0023F0483	General Services Administration	2023-12-14	$24,607.11	$67,041.18	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0483_PS0001_47PJ0023D0002_0
W911RZ23F0063	Department of Defense	2023-12-13	$0.00	$207,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00003_FA251720D0004_0
FA251722F0238	Department of Defense	2023-12-13	$0.00	$595,870.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0238_P00002_FA251720D0004_0
1333ND18FNB190151	Department of Commerce	2023-12-13	$-8,400.00	$281,359.94	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_1341_1333ND18FNB190151_P24005_1333ND18DNB190003_0
75N99024F00001	Department of Health and Human Services	2023-12-13	$257,076.00	$746,979.30	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99024F00001_0_75N99021D00017_0
47PJ0023F0272	General Services Administration	2023-12-12	$1,902.38	$116,432.12	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0272_PS0001_47PJ0023D0002_0
75N99023C00062	Department of Health and Human Services	2023-12-12	$13,984.17	$330,180.16	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_-NONE-_75N99023C00062_P00001_-NONE-_0
75N99022C00058	Department of Health and Human Services	2023-12-12	$34,306.76	$371,950.70	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00058_P00003_-NONE-_0
47PJ0023F0476	General Services Administration	2023-12-08	$0.00	$49,939.17	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0476_PS0001_47PJ0023D0002_0
W911RZ22F0079	Department of Defense	2023-12-08	$0.00	$705,340.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0079_P00004_FA251720D0004_0
47PJ0023D0002	General Services Administration	2023-12-08	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023D0002_PO0006_-NONE-_-NONE-
W911RZ23F0097	Department of Defense	2023-12-08	$0.00	$197,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0097_P00001_FA255019DA003_0
FA461324F0013	Department of Defense	2023-12-07	$0.00	$2,885,304.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0013_P00001_FA251720D0004_0
47PJ0023F0446	General Services Administration	2023-12-07	$0.00	$30,922.85	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0446_PS0001_47PJ0023D0002_0
W911RZ23F0068	Department of Defense	2023-12-07	$0.00	$407,500.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0068_P00002_FA255019DA003_0
47PJ0023F0419	General Services Administration	2023-12-06	$0.00	$17,909.62	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0419_PS0001_47PJ0023D0002_0
47PJ0023F0398	General Services Administration	2023-12-06	$0.00	$6,564.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0398_PS0002_47PJ0023D0002_0
75N99023F00007	Department of Health and Human Services	2023-12-05	$557,018.00	$3,111,242.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00007_P00006_75N99021D00017_0
47PJ0023F0492	General Services Administration	2023-12-05	$0.00	$28,320.81	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0492_PS0001_47PJ0023D0002_0
FA251723F0085	Department of Defense	2023-12-05	$0.00	$212,800.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0085_P00002_FA255019DA003_0
W911S723C0007	Department of Defense	2023-12-04	$0.00	$208,736.23	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911S723C0007_P00001_-NONE-_0
FA254324F0002	Department of Defense	2023-12-04	$0.00	$787,850.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0002_P00001_FA251720D0004_0
75N99022C00040	Department of Health and Human Services	2023-12-04	$0.00	$2,840,945.20	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99022C00040_P00003_-NONE-_0
47PJ0023F0464	General Services Administration	2023-11-30	$0.00	$22,200.70	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0464_PS0001_47PJ0023D0002_0
FA461324F0015	Department of Defense	2023-11-30	$632,911.00	$632,911.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0015_0_FA251720D0004_0
W911RZ23F0087	Department of Defense	2023-11-30	$0.00	$454,600.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0087_P00001_FA255019DA003_0
FA254323F0060	Department of Defense	2023-11-30	$0.00	$315,090.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0060_P00001_FA251720D0004_0
W911RZ23F0084	Department of Defense	2023-11-30	$0.00	$397,900.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0084_P00001_FA255019DA003_0
FA254324F0007	Department of Defense	2023-11-30	$340,193.47	$340,193.47	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0007_0_FA255019DA003_0
W9128F24F0004	Department of Defense	2023-11-29	$4,884,000.00	$4,884,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W9128F24F0004_0_W9128F18D0071_0
W911RZ22F0083	Department of Defense	2023-11-22	$0.00	$1,752,500.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0083_P00004_FA251720D0004_0
W911RZ23F0128	Department of Defense	2023-11-22	$0.00	$50,240.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0128_P00001_FA251720D0004_0
1333ND21CNB190042	Department of Commerce	2023-11-22	$241,882.36	$7,047,823.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	1341_-NONE-_1333ND21CNB190042_P24012_-NONE-_0
FA700022F0205	Department of Defense	2023-11-21	$0.00	$4,022,065.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700022F0205_P00003_FA251720D0004_0
FA255022F0040	Department of Defense	2023-11-21	$0.00	$1,670,390.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA255022F0040_P00002_FA251720D0004_0
FA461324F0013	Department of Defense	2023-11-21	$2,885,304.00	$2,885,304.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA461324F0013_0_FA251720D0004_0
75N99023F00007	Department of Health and Human Services	2023-11-21	$166,127.00	$2,554,224.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00007_P00005_75N99021D00017_0
47PJ0023F0323	General Services Administration	2023-11-17	$0.00	$49,978.15	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0323_PS0001_47PJ0023D0002_0
47PJ0023F0472	General Services Administration	2023-11-17	$0.00	$55,010.48	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0472_PS0001_47PJ0023D0002_0
47PJ0023F0376	General Services Administration	2023-11-17	$0.00	$49,469.84	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0376_PS0001_47PJ0023D0002_0
W911RZ23F0055	Department of Defense	2023-11-16	$0.00	$98,990.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0055_P00002_FA251720D0004_0
47PJ0023F0179	General Services Administration	2023-11-16	$0.00	$429,986.66	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0179_PS0004_47PJ0023D0002_0
75N99021C00057	Department of Health and Human Services	2023-11-16	$0.00	$8,055,341.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	7529_-NONE-_75N99021C00057_P00015_-NONE-_0
47PJ0023F0467	General Services Administration	2023-11-15	$0.00	$167,635.23	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0467_PS0001_47PJ0023D0002_0
FA251723F0180	Department of Defense	2023-11-13	$132,390.00	$578,170.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0180_P00001_FA251720D0004_0
W911RZ23F0079	Department of Defense	2023-11-13	$0.00	$29,010.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0079_P00001_FA251720D0004_0
47PJ0023C0006	General Services Administration	2023-11-09	$0.00	$179,901.48	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0023C0006_PS0002_-NONE-_0
47PJ0023F0399	General Services Administration	2023-11-09	$0.00	$16,673.04	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0399_PS0001_47PJ0023D0002_0
47PJ0022C0051	General Services Administration	2023-11-09	$0.00	$636,968.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0051_PS0002_-NONE-_0
47PJ0023F0470	General Services Administration	2023-11-09	$0.00	$24,107.54	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0470_PS0001_47PJ0023D0002_0
140D0422C0048	Department of the Interior	2023-11-07	$0.00	$527,797.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0422C0048_P00004_-NONE-_0
75N99023F00007	Department of Health and Human Services	2023-11-07	$188,360.00	$2,388,097.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	KENSINGTON	7529_7529_75N99023F00007_P00004_75N99021D00017_0
47PJ0023F0364	General Services Administration	2023-11-07	$0.00	$32,817.33	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0364_PS0001_47PJ0023D0002_0
47PJ0022C0056	General Services Administration	2023-11-07	$0.00	$120,991.23	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0056_PS0001_-NONE-_0
47PJ0022C0050	General Services Administration	2023-11-07	$0.00	$585,458.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0022C0050_PS0001_-NONE-_0
W911RZ22F0097	Department of Defense	2023-11-06	$0.00	$1,053,600.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0097_P00005_FA251720D0004_0
W911RZ23F0068	Department of Defense	2023-11-06	$0.00	$407,500.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0068_P00001_FA255019DA003_0
FA251723F0102	Department of Defense	2023-11-03	$0.00	$109,450.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0102_P00001_FA251720D0004_0
W911RZ23F0063	Department of Defense	2023-11-02	$0.00	$207,290.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0063_P00002_FA251720D0004_0
47PJ0021C0079	General Services Administration	2023-11-01	$140,744.02	$1,430,904.10	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0021C0079_PS0013_-NONE-_0
FA254323F0011	Department of Defense	2023-10-31	$0.00	$337,140.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254323F0011_P00002_FA251720D0004_0
FA700023F0121	Department of Defense	2023-10-31	$0.00	$156,029.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA700023F0121_P00001_FA251720D0004_0
47PJ0023F0179	General Services Administration	2023-10-27	$8,593.43	$429,986.66	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0179_PC0003_47PJ0023D0002_0
47PJ0023F0398	General Services Administration	2023-10-27	$0.00	$6,564.10	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0398_PS0001_47PJ0023D0002_0
FA251721F0122	Department of Defense	2023-10-27	$0.00	$805,500.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251721F0122_P00004_FA251720D0004_0
FA251723F0085	Department of Defense	2023-10-25	$0.00	$212,800.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0085_P00001_FA255019DA003_0
FA251722F0185	Department of Defense	2023-10-24	$0.00	$1,852,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0185_P00002_FA251720D0004_0
FA254324F0002	Department of Defense	2023-10-23	$787,850.00	$787,850.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA254324F0002_0_FA251720D0004_0
47PJ0023F0267	General Services Administration	2023-10-23	$4,162.33	$27,726.05	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0267_PS0004_47PJ0023D0002_0
47PJ0021C0037	General Services Administration	2023-10-19	$0.00	$727,476.75	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0021C0037_PS0016_-NONE-_0
47PJ0024F0006	General Services Administration	2023-10-19	$131,782.86	$133,832.02	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0024F0006_0_47PJ0023D0002_0
47PJ0021C0037	General Services Administration	2023-10-17	$0.00	$727,476.75	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_-NONE-_47PJ0021C0037_PA0015_-NONE-_0
FA251723F0202	Department of Defense	2023-10-16	$0.00	$152,830.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251723F0202_P00001_FA251720D0004_0
W911RZ22F0031	Department of Defense	2023-10-13	$146,000.00	$1,915,605.20	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ22F0031_P00006_FA255019DA003_0
47PJ0023F0247	General Services Administration	2023-10-12	$0.00	$42,988.66	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0247_PS0003_47PJ0023D0002_0
47PJ0023F0411	General Services Administration	2023-10-12	$0.00	$44,690.17	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0411_PS0001_47PJ0023D0002_0
FA251722F0201	Department of Defense	2023-10-12	$0.00	$1,037,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0201_P00001_FA251720D0004_0
47PJ0023F0386	General Services Administration	2023-10-11	$0.00	$139,447.62	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	4740_4740_47PJ0023F0386_PS0001_47PJ0023D0002_0
FA251722F0238	Department of Defense	2023-10-03	$0.00	$595,870.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0238_P00001_FA251720D0004_0
FA251722F0185	Department of Defense	2023-10-03	$0.00	$1,852,920.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA251722F0185_P00001_FA251720D0004_0
W911RZ23F0055	Department of Defense	2023-10-02	$0.00	$98,990.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0055_P00001_FA251720D0004_0
W911RZ23F0057	Department of Defense	2023-10-02	$0.00	$1,179,990.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W911RZ23F0057_P00001_FA251720D0004_0