BRIGHT REGARDS, 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
47PM0125C0006	General Services Administration	2025-06-25	$554,058.00	$3,937,802.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0006_PS0004_-NONE-_0
47PM0124C0008	General Services Administration	2025-06-11	$49,380.00	$2,142,972.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0124C0008_PS0005_-NONE-_0
47PM0125C0010	General Services Administration	2025-06-11	$0.00	$703,106.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0010_PA0001_-NONE-_0
47PM1025C0001	General Services Administration	2025-06-06	$15,877.00	$412,502.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1025C0001_PS0002_-NONE-_0
47PM0324C0014	General Services Administration	2025-06-03	$0.00	$1,157,864.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0324C0014_PS0004_-NONE-_0
47PM0125C0010	General Services Administration	2025-05-29	$703,106.50	$703,106.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0010_0_-NONE-_0
47PM1023C0022	General Services Administration	2025-05-19	$323,301.44	$3,739,185.50	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1023C0022_PS0007_-NONE-_0
47PM0224C0004	General Services Administration	2025-05-15	$10,192.00	$4,017,387.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0004_PS0005_-NONE-_0
47PM0125C0001	General Services Administration	2025-05-07	$0.00	$1,574,054.40	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0001_PS0003_-NONE-_0
47PM0125C0006	General Services Administration	2025-05-06	$0.00	$3,383,744.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0006_PA0003_-NONE-_0
47PM0224C0004	General Services Administration	2025-05-05	$45,732.00	$4,007,195.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0004_PS0004_-NONE-_0
47PM1025C0008	General Services Administration	2025-04-29	$0.00	$2,211,434.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1025C0008_PS0001_-NONE-_0
47PM1025C0008	General Services Administration	2025-04-21	$2,211,434.00	$2,211,434.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1025C0008_0_-NONE-_0
47PM0224C0004	General Services Administration	2025-04-16	$15,746.01	$3,961,463.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0004_PS0003_-NONE-_0
47PM0825P0002	General Services Administration	2025-04-09	$0.00	$148,333.66	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0825P0002_PS0003_-NONE-_0
47PM1023C0022	General Services Administration	2025-04-01	$0.00	$3,415,884.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1023C0022_PA0006_-NONE-_0
47PM0224C0008	General Services Administration	2025-03-31	$0.00	$3,130,700.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0008_PS0003_-NONE-_0
47PM0224C0004	General Services Administration	2025-03-31	$0.00	$3,945,717.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0004_PS0002_-NONE-_0
47PM1023C0022	General Services Administration	2025-03-31	$610,982.00	$3,415,884.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1023C0022_PS0004_-NONE-_0
N4008025F4061	Department of Defense	2025-03-27	$7,990.00	$7,990.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008025F4061_0_N4008023D0005_0
47PM1023C0022	General Services Administration	2025-03-27	$0.00	$2,804,902.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1023C0022_PS0005_-NONE-_0
47PM1025C0001	General Services Administration	2025-03-26	$0.00	$396,625.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1025C0001_PS0001_-NONE-_0
47PM0125C0006	General Services Administration	2025-03-26	$0.00	$3,383,744.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0006_PA0002_-NONE-_0
N4008025F4047	Department of Defense	2025-03-21	$184,418.00	$184,418.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008025F4047_0_N4008023D0005_0
47PM0124C0008	General Services Administration	2025-03-21	$0.00	$2,093,592.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0124C0008_PA0003_-NONE-_0
47PM0125C0006	General Services Administration	2025-03-19	$0.00	$3,383,744.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0006_PA0001_-NONE-_0
N4008025F4023	Department of Defense	2025-03-14	$1,468,205.00	$1,468,205.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008025F4023_0_N4008023D0005_0
47PM0125C0006	General Services Administration	2025-03-14	$3,383,744.80	$3,383,744.80	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0006_0_-NONE-_0
N4008025F0230	Department of Defense	2025-03-11	$8,659.00	$8,659.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008025F0230_0_N4008023D0005_0
N4008022G0005	Department of Defense	2025-03-10	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_-NONE-_N4008022G0005_P00003_-NONE-_-NONE-
N4008025F0172	Department of Defense	2025-02-28	$46,340.00	$46,340.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008025F0172_0_N4008023D0005_0
N4008025F0141	Department of Defense	2025-02-27	$207,946.00	$207,946.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008025F0141_0_N4008023D0005_0
47PM0825P0002	General Services Administration	2025-02-11	$70,000.00	$148,333.66	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0825P0002_PS0002_-NONE-_0
N4008025F0115	Department of Defense	2025-02-07	$14,534.00	$14,534.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008025F0115_0_N4008023D0005_0
47PM0825P0002	General Services Administration	2025-01-10	$25,000.00	$78,333.65	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0825P0002_PA0001_-NONE-_0
47PM0125C0001	General Services Administration	2025-01-03	$0.00	$1,574,054.40	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0001_PA0002_-NONE-_0
47PM0125C0001	General Services Administration	2024-12-17	$0.00	$1,574,054.40	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0001_PA0001_-NONE-_0
47PM0125C0001	General Services Administration	2024-12-11	$1,574,054.40	$1,574,054.40	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0125C0001_0_-NONE-_0
47PM0825P0002	General Services Administration	2024-11-29	$53,333.65	$53,333.65	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0825P0002_0_-NONE-_0
47PM1025C0001	General Services Administration	2024-11-04	$396,625.00	$396,625.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1025C0001_0_-NONE-_0
75N99024C00091	Department of Health and Human Services	2024-11-01	$0.00	$3,434,254.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	7529_-NONE-_75N99024C00091_P00001_-NONE-_0
47PM0324C0014	General Services Administration	2024-10-23	$0.00	$1,157,864.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0324C0014_PA0002_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
75N99024C00091	Department of Health and Human Services	2024-09-30	$3,434,254.00	$3,434,254.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	7529_-NONE-_75N99024C00091_0_-NONE-_0
W912HQ24P0080	Department of Defense	2024-09-30	$31,710.00	$31,710.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	WALDORF	9700_-NONE-_W912HQ24P0080_0_-NONE-_0
W912HQ24P0069	Department of Defense	2024-09-24	$33,240.00	$33,240.00	PURCHASE ORDER	238390	OTHER BUILDING FINISHING CONTRACTORS	UNITED STATES	MD	WALDORF	9700_-NONE-_W912HQ24P0069_0_-NONE-_0
W912HQ24P0067	Department of Defense	2024-09-20	$31,336.00	$31,336.00	PURCHASE ORDER	238160	ROOFING CONTRACTORS	UNITED STATES	MD	WALDORF	9700_-NONE-_W912HQ24P0067_0_-NONE-_0
47PM0324C0014	General Services Administration	2024-09-18	$0.00	$1,157,864.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0324C0014_PA0001_-NONE-_0
N4008024F4999	Department of Defense	2024-09-16	$119,370.00	$119,370.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4999_0_N4008022G0005_0
N4008024F5001	Department of Defense	2024-09-16	$10,344.37	$10,344.37	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F5001_0_N4008023D0005_0
47PM0124C0008	General Services Administration	2024-09-12	$0.00	$2,093,592.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0124C0008_PA0002_-NONE-_0
N4008022G0005	Department of Defense	2024-09-12	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_-NONE-_N4008022G0005_P00002_-NONE-_-NONE-
N4008024F4938	Department of Defense	2024-09-06	$106,700.00	$106,700.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4938_0_N4008022G0005_0
N4008024F4933	Department of Defense	2024-09-06	$21,860.00	$21,860.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4933_0_N4008022G0005_0
47PM0124C0008	General Services Administration	2024-09-05	$0.00	$2,093,592.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0124C0008_PA0001_-NONE-_0
N4008024F4927	Department of Defense	2024-09-05	$191,700.00	$191,700.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4927_0_N4008022G0005_0
47PM0224C0008	General Services Administration	2024-09-04	$0.00	$3,130,700.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0008_PA0002_-NONE-_0
N4008024F4912	Department of Defense	2024-09-03	$40,330.00	$40,330.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4912_0_N4008022G0005_0
N4008024F4893	Department of Defense	2024-08-30	$233,801.58	$233,801.58	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4893_0_N4008023D0005_0
N4008024F4875	Department of Defense	2024-08-29	$37,950.00	$37,950.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4875_0_N4008022G0005_0
47PM0224C0008	General Services Administration	2024-08-29	$0.00	$3,130,700.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0008_PA0001_-NONE-_0
47PM0324C0014	General Services Administration	2024-08-29	$1,157,864.00	$1,157,864.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0324C0014_0_-NONE-_0
N4008024F4871	Department of Defense	2024-08-28	$35,800.00	$35,800.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4871_0_N4008022G0005_0
N4008024F4850	Department of Defense	2024-08-27	$40,390.00	$40,390.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4850_0_N4008022G0005_0
N4008024F4848	Department of Defense	2024-08-26	$25,980.00	$25,980.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4848_0_N4008022G0005_0
N4008024F4839	Department of Defense	2024-08-23	$19,655.00	$19,655.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4839_0_N4008023D0005_0
N4008024F4818	Department of Defense	2024-08-23	$292,018.00	$292,018.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4818_0_N4008023D0005_0
W912HQ24P0053	Department of Defense	2024-08-22	$29,228.00	$29,228.00	PURCHASE ORDER	238160	ROOFING CONTRACTORS	UNITED STATES	MD	WALDORF	9700_-NONE-_W912HQ24P0053_0_-NONE-_0
W912HQ24P0054	Department of Defense	2024-08-22	$31,336.00	$31,336.00	PURCHASE ORDER	238160	ROOFING CONTRACTORS	UNITED STATES	MD	WALDORF	9700_-NONE-_W912HQ24P0054_0_-NONE-_0
N4008024F4773	Department of Defense	2024-08-14	$40,480.00	$40,480.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4773_0_N4008022G0005_0
47PM0124C0008	General Services Administration	2024-08-13	$2,093,592.00	$2,093,592.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0124C0008_0_-NONE-_0
47PM0224C0008	General Services Administration	2024-08-12	$3,130,700.00	$3,130,700.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0008_0_-NONE-_0
47PM1024C0016	General Services Administration	2024-08-09	$199,754.67	$199,754.67	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1024C0016_0_-NONE-_0
N4008024F4630	Department of Defense	2024-08-06	$10,375.00	$10,375.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4630_0_N4008022G0005_0
N4008024F4699	Department of Defense	2024-07-31	$53,000.00	$53,000.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4699_0_N4008022G0005_0
N4008024F4659	Department of Defense	2024-07-24	$24,600.00	$24,600.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4659_0_N4008022G0005_0
47PM0224C0004	General Services Administration	2024-07-17	$0.00	$3,945,717.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0004_PA0001_-NONE-_0
47PM0224C0004	General Services Administration	2024-07-11	$3,945,717.00	$3,945,717.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0224C0004_0_-NONE-_0
47PM0824P0004	General Services Administration	2024-06-14	$-34,432.10	$31,164.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0824P0004_PA0001_-NONE-_0
N4008022F5078	Department of Defense	2024-05-17	$45,436.00	$256,111.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008022F5078_P00001_N4008022G0005_0
N4008023F4740	Department of Defense	2024-04-30	$-41,760.00	$0.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008023F4740_P00001_N4008022G0005_0
47PM1023C0022	General Services Administration	2024-04-17	$0.00	$2,804,902.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1023C0022_PA0003_-NONE-_0
47PM1023C0022	General Services Administration	2024-01-19	$0.00	$2,804,902.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1023C0022_PA0002_-NONE-_0
N4008024F4126	Department of Defense	2024-01-11	$14,870.00	$14,870.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	9700_9700_N4008024F4126_0_N4008022G0005_0
47PM0422C0012	General Services Administration	2023-12-13	$30,468.00	$2,093,657.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	4740_-NONE-_47PM0422C0012_PS0007_-NONE-_0
47PM0422C0012	General Services Administration	2023-12-13	$0.00	$2,093,657.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	4740_-NONE-_47PM0422C0012_PA0008_-NONE-_0
47PM0824P0004	General Services Administration	2023-11-15	$65,596.10	$31,164.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM0824P0004_0_-NONE-_0
47PM0422C0012	General Services Administration	2023-11-15	$80,218.00	$2,063,189.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	4740_-NONE-_47PM0422C0012_PS0006_-NONE-_0
47PM1023C0022	General Services Administration	2023-11-06	$0.00	$2,804,902.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	WALDORF	4740_-NONE-_47PM1023C0022_PS0001_-NONE-_0
75N99023P00019	Department of Health and Human Services	2023-11-01	$-79,165.97	$1,615.70	PURCHASE ORDER	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	7529_-NONE-_75N99023P00019_P00001_-NONE-_0
75N99023P00083	Department of Health and Human Services	2023-10-16	$0.00	$97,314.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ALEXANDRIA	7529_-NONE-_75N99023P00083_P00001_-NONE-_0