Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
70FBR624F00000105 | Department of Homeland Security | 2025-06-25 | $-3,737.96 | $111,483.86 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR624F00000105_P00003_70FB8023D00000007_0 |
140P1425F0056 | Department of the Interior | 2025-06-23 | $123,750.00 | $123,750.00 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 1443_4732_140P1425F0056_0_47QRAA22D004M_0 |
70FBR624F00000088 | Department of Homeland Security | 2025-06-14 | $-15,711,492.00 | $60,478,996.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR624F00000088_P00002_70FB8023D00000007_0 |
70FB8021D00000005 | Department of Homeland Security | 2025-06-04 | $0.00 | $0.00 | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | TX | KATY | 7022_-NONE-_70FB8021D00000005_P00004_-NONE-_-NONE- | |
1202RZ25K0003 | Department of Agriculture | 2025-06-04 | $0.00 | $9,100.00 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 12C2_4732_1202RZ25K0003_P00001_47QRAA22D004M_0 |
70FB8023D00000007 | Department of Homeland Security | 2025-05-20 | $0.00 | $5,000.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_-NONE-_70FB8023D00000007_P00005_-NONE-_-NONE- | |
47QRAA22D004M | General Services Administration | 2025-05-06 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PSA897_-NONE-_-NONE- | |
47QRAA22D004M | General Services Administration | 2025-04-11 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PA0012_-NONE-_-NONE- | |
70FB8023D00000007 | Department of Homeland Security | 2025-04-08 | $0.00 | $5,000.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_-NONE-_70FB8023D00000007_P00004_-NONE-_-NONE- | |
47QRAA22D004M | General Services Administration | 2025-04-04 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PSA893_-NONE-_-NONE- | |
1202RZ25K0003 | Department of Agriculture | 2025-03-14 | $9,100.00 | $9,100.00 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 12C2_4732_1202RZ25K0003_0_47QRAA22D004M_0 |
47QRAA22D004M | General Services Administration | 2025-01-29 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PA0011_-NONE-_-NONE- | |
47QRAA22D004M | General Services Administration | 2025-01-23 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PSA888_-NONE-_-NONE- | |
47QRAA22D004M | General Services Administration | 2024-12-23 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PSA887_-NONE-_-NONE- | |
70FBR422F00000108 | Department of Homeland Security | 2024-12-19 | $-211,599.39 | $50,609,188.00 | DELIVERY ORDER | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | TX | KATY | 7022_7022_70FBR422F00000108_P00016_70FB8021D00000005_0 |
70FB8022F00000144 | Department of Homeland Security | 2024-12-16 | $-231,004.72 | $125,933.69 | DELIVERY ORDER | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | TX | KATY | 7022_7022_70FB8022F00000144_P00002_70FB8021D00000005_0 |
47QRAA22D004M | General Services Administration | 2024-11-15 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PA0010_-NONE-_-NONE- | |
70FBR425F00000008 | Department of Homeland Security | 2024-11-06 | $15,486,011.00 | $49,080,572.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR425F00000008_P00003_70FB8023D00000007_0 |
70FBR425F00000008 | Department of Homeland Security | 2024-10-31 | $1,239,092.60 | $33,594,560.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR425F00000008_P00002_70FB8023D00000007_0 |
70FBR424F00000106 | Department of Homeland Security | 2024-10-31 | $4,478,965.00 | $109,429,960.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR424F00000106_P00004_70FB8023D00000007_0 |
70FBR424F00000106 | Department of Homeland Security | 2024-10-29 | $34,489,740.00 | $109,429,960.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR424F00000106_P00003_70FB8023D00000007_0 |
70FBR424F00000106 | Department of Homeland Security | 2024-10-18 | $66,674.79 | $109,429,960.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR424F00000106_P00002_70FB8023D00000007_0 |
70FBR425F00000008 | Department of Homeland Security | 2024-10-18 | $20,021.89 | $32,355,468.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR425F00000008_P00001_70FB8023D00000007_0 |
47QRAA22D004M | General Services Administration | 2024-10-11 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PA0009_-NONE-_-NONE- | |
70FBR425F00000008 | Department of Homeland Security | 2024-10-10 | $32,335,446.00 | $32,335,446.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR425F00000008_0_70FB8023D00000007_0 |
70FB8025P00000001 | Department of Homeland Security | 2024-10-07 | $440,000.00 | $440,000.00 | PURCHASE ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_-NONE-_70FB8025P00000001_0_-NONE-_0 |
70FBR424F00000106 | Department of Homeland Security | 2024-10-05 | $45,859,184.00 | $109,429,960.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR424F00000106_P00001_70FB8023D00000007_0 |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
70FB8021D00000005 | Department of Homeland Security | 2024-09-30 | $0.00 | $0.00 | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | TX | KATY | 7022_-NONE-_70FB8021D00000005_P00003_-NONE-_-NONE- | |
70FBR424F00000106 | Department of Homeland Security | 2024-09-30 | $24,535,396.00 | $24,535,396.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR424F00000106_0_70FB8023D00000007_0 |
70FBR624F00000105 | Department of Homeland Security | 2024-09-26 | $-15,718.17 | $115,221.82 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR624F00000105_P00002_70FB8023D00000007_0 |
W519TC24G0021 | Department of Defense | 2024-09-20 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 9700_-NONE-_W519TC24G0021_0_-NONE-_-NONE- | |
70FBR624F00000105 | Department of Homeland Security | 2024-09-12 | $39,295.40 | $130,939.99 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR624F00000105_P00001_70FB8023D00000007_0 |
47QRAA22D004M | General Services Administration | 2024-08-15 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PSA885_-NONE-_-NONE- | |
70FBR624F00000105 | Department of Homeland Security | 2024-07-13 | $91,644.59 | $111,483.86 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR624F00000105_0_70FB8023D00000007_0 |
70FBR624F00000088 | Department of Homeland Security | 2024-07-02 | $3,629,805.20 | $76,190,490.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR624F00000088_P00001_70FB8023D00000007_0 |
70FBR624F00000088 | Department of Homeland Security | 2024-06-25 | $72,560,680.00 | $76,190,490.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_7022_70FBR624F00000088_0_70FB8023D00000007_0 |
47QRAA22D004M | General Services Administration | 2024-06-05 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PSA883_-NONE-_-NONE- | |
47QRAA22D004M | General Services Administration | 2024-05-28 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PA0007_-NONE-_-NONE- | |
70FB8023D00000007 | Department of Homeland Security | 2024-05-14 | $0.00 | $5,000.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_-NONE-_70FB8023D00000007_P00003_-NONE-_-NONE- | |
47QRAA22D004M | General Services Administration | 2024-05-08 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PA0006_-NONE-_-NONE- | |
75ACF121P00004 | Department of Health and Human Services | 2024-05-03 | $0.00 | $35,392,064.00 | PURCHASE ORDER | 624230 | EMERGENCY AND OTHER RELIEF SERVICES | UNITED STATES | TX | KATY | 7590_-NONE-_75ACF121P00004_P00007_-NONE-_0 |
47QRAA22D004M | General Services Administration | 2024-04-29 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PSA882_-NONE-_-NONE- | |
70FB8024F00000013 | Department of Homeland Security | 2024-04-18 | $0.00 | $439,155.38 | DELIVERY ORDER | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | TX | KATY | 7022_7022_70FB8024F00000013_P00001_70FB8021D00000005_0 |
47QRAA22D004M | General Services Administration | 2024-04-16 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PA0004_-NONE-_-NONE- | |
1202SB24K0003 | Department of Agriculture | 2024-04-12 | $14,648.72 | $14,648.72 | DELIVERY ORDER | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 12C2_4732_1202SB24K0003_0_47QRAA22D004M_0 |
47QRAA22D004M | General Services Administration | 2024-04-11 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PA0005_-NONE-_-NONE- | |
70FB8023D00000007 | Department of Homeland Security | 2024-04-01 | $0.00 | $5,000.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | KATY | 7022_-NONE-_70FB8023D00000007_P00002_-NONE-_-NONE- | |
70FBR423P00000016 | Department of Homeland Security | 2024-02-20 | $-9,600.00 | $989,315.00 | PURCHASE ORDER | 562991 | SEPTIC TANK AND RELATED SERVICES | UNITED STATES | TX | KATY | 7022_-NONE-_70FBR423P00000016_P00005_-NONE-_0 |
70FB8022F00000144 | Department of Homeland Security | 2024-01-22 | $-222,821.55 | $356,938.40 | DELIVERY ORDER | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | TX | KATY | 7022_7022_70FB8022F00000144_P00001_70FB8021D00000005_0 |
47QRAA22D004M | General Services Administration | 2024-01-19 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PA0003_-NONE-_-NONE- | |
47QRAA22D004M | General Services Administration | 2024-01-16 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PSA869_-NONE-_-NONE- | |
70FB8024F00000013 | Department of Homeland Security | 2023-12-01 | $439,155.38 | $439,155.38 | DELIVERY ORDER | 493190 | OTHER WAREHOUSING AND STORAGE | UNITED STATES | TX | KATY | 7022_7022_70FB8024F00000013_0_70FB8021D00000005_0 |
47QRAA22D004M | General Services Administration | 2023-10-23 | $0.00 | $0.00 | 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | UNITED STATES | TX | KATY | 4732_-NONE-_47QRAA22D004M_PSA863_-NONE-_-NONE- |