CHENEGA RELIABLE SERVICES 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
1333BJ23P00050006 Department of Commerce 2025-07-01 $433,795.53 $1,965,939.90 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1344_-NONE-_1333BJ23P00050006_P25008_-NONE-_0
47QRCA25DS269 General Services Administration 2025-06-27 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS269_PA0001_-NONE-_-NONE-
89233125CNA000403 Department of Energy 2025-06-24 $0.00 $1,421,251.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233125CNA000403_P00005_-NONE-_0
89233125CNA000403 Department of Energy 2025-06-17 $0.00 $1,421,251.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233125CNA000403_P00004_-NONE-_0
75N99025F00002 Department of Health and Human Services 2025-06-10 $45,399.00 $45,399.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99025F00002_0_75N99022A00023_0
89233125CNA000403 Department of Energy 2025-06-09 $85,000.00 $1,421,251.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233125CNA000403_P00003_-NONE-_0
89233122CNA000254 Department of Energy 2025-06-09 $-304.52 $39,689.22 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00014_-NONE-_0
47QFWA24C0011 General Services Administration 2025-06-06 $1,342,900.00 $2,677,105.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0011_P00004_-NONE-_0
1333BJ23P00050006 Department of Commerce 2025-06-06 $64,749.23 $1,532,144.40 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1344_-NONE-_1333BJ23P00050006_P25007_-NONE-_0
47QFWA24C0012 General Services Administration 2025-06-05 $1,125,119.00 $2,331,598.20 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0012_P00003_-NONE-_0
89233125CNA000403 Department of Energy 2025-06-04 $0.00 $1,336,251.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233125CNA000403_P00002_-NONE-_0
47QFWA24C0011 General Services Administration 2025-05-28 $0.00 $1,334,205.60 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0011_P00003_-NONE-_0
47QRCA25DS269 General Services Administration 2025-05-27 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS269_PSA898_-NONE-_-NONE-
75N99025F00001 Department of Health and Human Services 2025-05-27 $3,186.69 $2,606,069.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99025F00001_P00001_75N99022A00023_0
89233125CNA000403 Department of Energy 2025-05-20 $450,251.88 $1,336,251.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233125CNA000403_P00001_-NONE-_0
47QFWA24C0011 General Services Administration 2025-05-20 $0.00 $1,334,205.60 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0011_P00002_-NONE-_0
47QFWA24C0012 General Services Administration 2025-05-20 $0.00 $1,206,479.10 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0012_P00002_-NONE-_0
89233125CNA000403 Department of Energy 2025-05-16 $886,000.00 $1,336,251.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233125CNA000403_0_-NONE-_0
75N99025F00001 Department of Health and Human Services 2025-05-06 $2,602,882.80 $2,602,882.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99025F00001_0_75N99022A00023_0
1333BJ23P00050006 Department of Commerce 2025-05-06 $58,862.94 $1,532,144.40 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1344_-NONE-_1333BJ23P00050006_P25006_-NONE-_0
1333BJ23P00050006 Department of Commerce 2025-05-01 $9,494.02 $1,532,144.40 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1344_-NONE-_1333BJ23P00050006_P25005_-NONE-_0
47QSHA21D001A General Services Administration 2025-05-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PSA897_-NONE-_-NONE-
1333BJ23P00050006 Department of Commerce 2025-04-24 $0.00 $1,532,144.40 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1344_-NONE-_1333BJ23P00050006_P25004_-NONE-_0
47QRCA25DS269 General Services Administration 2025-04-23 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS269_PSA891_-NONE-_-NONE-
75N99024F00002 Department of Health and Human Services 2025-04-21 $-126,891.98 $849,287.10 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00002_P00001_75N99022A00023_0
1333BJ23P00050006 Department of Commerce 2025-04-04 $58,862.94 $1,532,144.40 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1344_-NONE-_1333BJ23P00050006_P25003_-NONE-_0
47QSHA21D001A General Services Administration 2025-04-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PSA893_-NONE-_-NONE-
1333BJ23P00050006 Department of Commerce 2025-03-28 $0.00 $1,532,144.40 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1344_-NONE-_1333BJ23P00050006_P25002_-NONE-_0
FA890325F0008 Department of Defense 2025-03-25 $1,430,268.00 $1,430,268.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890325F0008_0_FA890324D0002_0
47QSHA21D001A General Services Administration 2025-03-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PS0019_-NONE-_-NONE-
89233122CNA000254 Department of Energy 2025-03-19 $0.00 $39,993.74 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00013_-NONE-_0
FA890324F0037 Department of Defense 2025-03-13 $0.00 $374,534.94 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0037_P00002_FA890324D0002_0
FA890324F0037 Department of Defense 2025-03-13 $0.00 $374,534.94 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0037_P00001_FA890324D0002_0
FA890325F0026 Department of Defense 2025-03-12 $0.00 $132,749.80 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890325F0026_P00001_FA890324D0002_0
FA890325F0005 Department of Defense 2025-03-10 $983,507.00 $983,507.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890325F0005_0_FA890324D0002_0
70T02020C9NOTD420 Department of Homeland Security 2025-03-10 $0.00 $6,219,370.50 DEFINITIVE CONTRACT 541940 VETERINARY SERVICES UNITED STATES TX SAN ANTONIO 7013_-NONE-_70T02020C9NOTD420_P00007_-NONE-_0
FA890325F0026 Department of Defense 2025-03-07 $132,749.80 $132,749.80 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890325F0026_0_FA890324D0002_0
47QFWA24C0012 General Services Administration 2025-03-06 $0.00 $1,206,479.10 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0012_P00001_-NONE-_0
47QFWA24C0011 General Services Administration 2025-03-06 $0.00 $1,334,205.60 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0011_P00001_-NONE-_0
FA890324F0071 Department of Defense 2025-02-27 $0.00 $72,265.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0071_P00002_FA890324D0002_0
FA890325F0018 Department of Defense 2025-02-24 $464,929.00 $464,929.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890325F0018_0_FA890324D0002_0
HT001424P0254 Department of Defense 2025-02-24 $0.00 $1,340,235.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001424P0254_P00003_-NONE-_0
FA890325F0004 Department of Defense 2025-02-19 $2,098,054.00 $2,098,054.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890325F0004_0_FA890324D0002_0
W9128F22D0022 Department of Defense 2025-02-07 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9128F22D0022_P00003_-NONE-_-NONE-
FA890324F0071 Department of Defense 2025-02-03 $0.00 $72,265.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0071_P00001_FA890324D0002_0
FA890325F0009 Department of Defense 2025-01-24 $1,232,033.00 $1,232,033.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890325F0009_0_FA890324D0002_0
47QSHA21D001A General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PSA888_-NONE-_-NONE-
75N99024F00005 Department of Health and Human Services 2025-01-22 $475,215.28 $5,785,129.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00005_P00005_75N99022A00023_0
1331L523F13160282 Department of Commerce 2025-01-21 $-71,839.08 $141,435.44 BPA CALL 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1301_1301_1331L523F13160282_P25004_1331L523A13OS0034_0
47QSHA21D001A General Services Administration 2025-01-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PA0018_-NONE-_-NONE-
W9127823F0293 Department of Defense 2025-01-15 $-38,021.69 $3,254,562.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9127823F0293_P00003_W9127823D0067_0
1331L523F13160282 Department of Commerce 2025-01-14 $71,839.08 $213,274.52 BPA CALL 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1301_1301_1331L523F13160282_P25003_1331L523A13OS0034_0
47QSHA21D001A General Services Administration 2025-01-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PSA887_-NONE-_-NONE-
75N99024F00005 Department of Health and Human Services 2025-01-03 $967,422.70 $5,309,914.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00005_P00004_75N99022A00023_0
HT001424P0254 Department of Defense 2024-12-20 $0.00 $1,340,235.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001424P0254_P00002_-NONE-_0
47QRCA25DS269 General Services Administration 2024-12-19 $2,500.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS269_0_-NONE-_-NONE-
75N99024F00005 Department of Health and Human Services 2024-12-19 $580,232.44 $4,342,491.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00005_P00003_75N99022A00023_0
W9127824F0266 Department of Defense 2024-12-13 $115,373.96 $3,629,999.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9127824F0266_P00001_W9127823D0067_0
W91ZRU21C0001 Department of Defense 2024-12-09 $227,398.08 $1,094,695.90 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W91ZRU21C0001_P00007_-NONE-_0
75N99024F00005 Department of Health and Human Services 2024-12-06 $84,155.20 $3,762,258.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00005_P00002_75N99022A00023_0
89233122CNA000254 Department of Energy 2024-12-03 $8,228.24 $39,993.74 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00012_-NONE-_0
HT001120C0020 Department of Defense 2024-11-22 $-10,924.41 $20,645,490.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001120C0020_P00013_-NONE-_0
FA890325F0015 Department of Defense 2024-11-18 $1,342,878.00 $1,342,878.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890325F0015_0_FA890324D0002_0
89233122CNA000254 Department of Energy 2024-11-07 $0.00 $39,993.74 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00011_-NONE-_0
31310022C0039 Nuclear Regulatory Commission 2024-11-05 $-128,250.64 $121,749.36 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 3100_-NONE-_31310022C0039_P00004_-NONE-_0
HT001424P0254 Department of Defense 2024-10-29 $1,340,235.50 $1,340,235.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001424P0254_P00001_-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
HT001424P0254 Department of Defense 2024-09-27 $0.00 $1,340,235.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001424P0254_0_-NONE-_0
W81K0424C0013 Department of Defense 2024-09-25 $38,669.40 $1,680,822.20 DEFINITIVE CONTRACT 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0424C0013_P00001_-NONE-_0
HT940822C0004 Department of Defense 2024-09-24 $786,501.20 $1,382,529.00 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT940822C0004_P00003_-NONE-_0
FA890324F0084 Department of Defense 2024-09-24 $1,948,843.00 $1,948,843.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0084_0_FA890324D0002_0
89233122CNA000254 Department of Energy 2024-09-20 $6,000.00 $31,765.50 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00010_-NONE-_0
W912QR22C0031 Department of Defense 2024-09-19 $573,505.50 $1,749,323.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912QR22C0031_P00003_-NONE-_0
FA890323C0027 Department of Defense 2024-09-17 $0.00 $6,601,082.50 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA890323C0027_P00003_-NONE-_0
W9127824F0266 Department of Defense 2024-09-10 $3,514,626.00 $3,514,626.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9127824F0266_0_W9127823D0067_0
75N99024F00007 Department of Health and Human Services 2024-09-10 $37,940.73 $37,940.73 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00007_0_75N99022A00023_0
W9128F22D0022 Department of Defense 2024-09-05 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9128F22D0022_P00002_-NONE-_-NONE-
75N99024F00006 Department of Health and Human Services 2024-09-05 $24,906.21 $24,906.21 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00006_0_75N99022A00023_0
W9127822P0102 Department of Defense 2024-09-04 $49,970.40 $147,850.80 PURCHASE ORDER 812910 PET CARE (EXCEPT VETERINARY) SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9127822P0102_P00003_-NONE-_0
W81K0424C0013 Department of Defense 2024-08-30 $1,642,152.90 $1,680,822.20 DEFINITIVE CONTRACT 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0424C0013_0_-NONE-_0
FA890324F0071 Department of Defense 2024-08-29 $72,265.00 $72,265.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0071_0_FA890324D0002_0
HT001120C0020 Department of Defense 2024-08-28 $-177,042.72 $20,645,490.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001120C0020_P00012_-NONE-_0
1331L523F13OS0484 Department of Commerce 2024-08-27 $54,080.55 $108,161.10 BPA CALL 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1301_1301_1331L523F13OS0484_P24002_1331L523A13OS0034_0
47QFWA24C0012 General Services Administration 2024-08-16 $1,206,479.10 $1,206,479.10 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0012_0_-NONE-_0
47QFWA24C0011 General Services Administration 2024-08-15 $1,334,205.60 $1,334,205.60 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0011_0_-NONE-_0
FA890323C0027 Department of Defense 2024-08-15 $5,991,422.00 $6,601,082.50 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA890323C0027_P00002_-NONE-_0
75N99022F00001 Department of Health and Human Services 2024-08-14 $-0.01 $2,352,049.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99022F00001_P00002_75N99022A00023_0
47QSHA21D001A General Services Administration 2024-08-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PSA885_-NONE-_-NONE-
1331L523A13OS0034 Department of Commerce 2024-08-08 $0.00 $0.01 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1301_-NONE-_1331L523A13OS0034_P24001_-NONE-_-NONE-
FA890324F0066 Department of Defense 2024-08-05 $1,625,477.00 $1,625,477.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0066_0_FA890324D0002_0
FA890324F0058 Department of Defense 2024-07-31 $0.00 $68,772.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0058_P00001_FA890324D0002_0
W52P1J19G0026 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W52P1J19G0026_P00008_-NONE-_-NONE-
FA890324F0061 Department of Defense 2024-07-31 $0.00 $789,567.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0061_P00001_FA890324D0002_0
FA890324F0058 Department of Defense 2024-07-29 $68,772.00 $68,772.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0058_0_FA890324D0002_0
FA890324F0061 Department of Defense 2024-07-26 $789,567.00 $789,567.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0061_0_FA890324D0002_0
FA890324F0062 Department of Defense 2024-07-26 $762,444.00 $762,444.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0062_0_FA890324D0002_0
49100421C0023 National Science Foundation 2024-07-25 $0.00 $2,418,318.00 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 4900_-NONE-_49100421C0023_P00011_-NONE-_0
47QSHA21D001A General Services Administration 2024-07-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PSA883_-NONE-_-NONE-
49100421C0023 National Science Foundation 2024-06-28 $660,746.25 $2,418,318.00 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 4900_-NONE-_49100421C0023_P00010_-NONE-_0
1331L523F13160282 Department of Commerce 2024-06-20 $71,839.08 $141,435.44 BPA CALL 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1301_1301_1331L523F13160282_P24002_1331L523A13OS0034_0
FA890324F0009 Department of Defense 2024-06-18 $0.00 $130,818.26 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0009_P00002_FA890324D0002_0
FA890324F0048 Department of Defense 2024-06-12 $0.00 $526,250.80 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0048_P00001_FA890324D0002_0
75N99024F00005 Department of Health and Human Services 2024-06-12 $3,287,245.50 $3,678,103.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00005_P00001_75N99022A00023_0
FA890324F0009 Department of Defense 2024-06-12 $0.00 $112,751.67 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0009_P00001_FA890324D0002_0
FA890324F0037 Department of Defense 2024-06-05 $374,534.94 $374,534.94 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0037_0_FA890324D0002_0
49100421C0023 National Science Foundation 2024-06-03 $26,627.26 $1,757,571.60 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 4900_-NONE-_49100421C0023_P00009_-NONE-_0
FA890324F0046 Department of Defense 2024-05-10 $558,955.30 $558,955.30 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0046_0_FA890324D0002_0
75N99024F00005 Department of Health and Human Services 2024-05-07 $390,857.88 $3,678,103.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00005_0_75N99022A00023_0
89233122CNA000254 Department of Energy 2024-05-06 $0.00 $25,765.50 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00009_-NONE-_0
HT940822C0004 Department of Defense 2024-05-01 $0.00 $596,027.75 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT940822C0004_P00002_-NONE-_0
75N99024F00003 Department of Health and Human Services 2024-04-29 $87,407.46 $450,007.40 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00003_P00002_75N99022A00023_0
1331L523F13160282 Department of Commerce 2024-04-22 $0.00 $69,596.36 BPA CALL 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1301_1301_1331L523F13160282_P23002_1331L523A13OS0034_0
70T02020C9NOTD420 Department of Homeland Security 2024-04-19 $1,469,492.60 $6,219,370.50 DEFINITIVE CONTRACT 541940 VETERINARY SERVICES UNITED STATES TX SAN ANTONIO 7013_-NONE-_70T02020C9NOTD420_P00006_-NONE-_0
75N99024F00004 Department of Health and Human Services 2024-04-11 $108,543.75 $108,543.75 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00004_0_75N99022A00023_0
HT001423C0016 Department of Defense 2024-04-11 $-24,660.00 $2,264,185.00 DEFINITIVE CONTRACT 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001423C0016_P00002_-NONE-_0
70FA4021C00000007 Department of Homeland Security 2024-04-10 $711,272.25 $2,717,962.00 DEFINITIVE CONTRACT 541310 ARCHITECTURAL SERVICES UNITED STATES TX SAN ANTONIO 7022_-NONE-_70FA4021C00000007_P00004_-NONE-_0
FA890324F0047 Department of Defense 2024-04-08 $98,461.79 $98,461.79 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0047_0_FA890324D0002_0
W9128F24F0089 Department of Defense 2024-04-04 $2,750,908.80 $2,750,908.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9128F24F0089_0_W9128F22D0022_0
FA890324F0048 Department of Defense 2024-04-02 $526,250.80 $526,250.80 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0048_0_FA890324D0002_0
W912QR22C0031 Department of Defense 2024-03-25 $11,470.35 $1,749,323.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912QR22C0031_P00002_-NONE-_0
W91ZRU21C0001 Department of Defense 2024-03-25 $18,370.74 $867,297.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W91ZRU21C0001_P00006_-NONE-_0
FA890324D0002 Department of Defense 2024-03-15 $0.00 $0.00 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA890324D0002_P00001_-NONE-_-NONE-
75N99024F00003 Department of Health and Human Services 2024-03-05 $162,923.23 $362,599.94 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00003_P00001_75N99022A00023_0
W81K0421C0004 Department of Defense 2024-02-29 $887,688.20 $10,495,574.00 DEFINITIVE CONTRACT 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0421C0004_P00006_-NONE-_0
HT001423C0016 Department of Defense 2024-02-16 $-200,062.80 $2,264,185.00 DEFINITIVE CONTRACT 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001423C0016_P00001_-NONE-_0
89233122CNA000254 Department of Energy 2024-02-14 $0.00 $25,765.50 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00008_-NONE-_0
75N99024F00003 Department of Health and Human Services 2024-02-12 $199,676.70 $199,676.70 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00003_0_75N99022A00023_0
1333BJ23P00050006 Department of Commerce 2024-02-09 $670,478.94 $1,532,144.40 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1344_-NONE-_1333BJ23P00050006_P24001_-NONE-_0
75D30122C13239 Department of Health and Human Services 2024-02-08 $8,475.99 $2,549,943.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 7523_-NONE-_75D30122C13239_P00005_-NONE-_0
47QSHA21D001A General Services Administration 2024-01-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PSA869_-NONE-_-NONE-
75N99024F00002 Department of Health and Human Services 2024-01-05 $976,179.06 $849,287.10 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00002_0_75N99022A00023_0
75N99022A00023 Department of Health and Human Services 2024-01-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_-NONE-_75N99022A00023_P00004_-NONE-_-NONE-
FA890324F0009 Department of Defense 2023-12-21 $130,818.26 $130,818.26 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_FA890324F0009_0_FA890324D0002_0
FA890324D0002 Department of Defense 2023-12-21 $0.00 $0.00 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA890324D0002_0_-NONE-_-NONE-
49100421C0023 National Science Foundation 2023-12-20 $0.00 $1,730,944.40 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 4900_-NONE-_49100421C0023_P00008_-NONE-_0
FA890323C0027 Department of Defense 2023-12-18 $0.00 $609,660.30 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA890323C0027_P00001_-NONE-_0
W9127823F0293 Department of Defense 2023-12-13 $152,086.88 $3,292,584.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9127823F0293_P00002_W9127823D0067_0
W91ZRU21C0001 Department of Defense 2023-12-07 $202,078.14 $848,927.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W91ZRU21C0001_P00005_-NONE-_0
75N99023F00004 Department of Health and Human Services 2023-12-06 $294,274.90 $2,074,534.90 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99023F00004_P00002_75N99022A00023_0
75D30122C13239 Department of Health and Human Services 2023-12-01 $10,096.57 $2,541,467.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 7523_-NONE-_75D30122C13239_P00004_-NONE-_0
89233122CNA000254 Department of Energy 2023-11-28 $0.00 $25,765.50 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00007_-NONE-_0
75N99024F00001 Department of Health and Human Services 2023-11-14 $34,686.22 $34,686.22 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99024F00001_0_75N99022A00023_0
W9128F22D0022 Department of Defense 2023-11-08 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9128F22D0022_P00001_-NONE-_-NONE-
75N99023F00004 Department of Health and Human Services 2023-11-07 $124,025.00 $2,074,534.90 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7529_7529_75N99023F00004_P00001_75N99022A00023_0
89233122CNA000254 Department of Energy 2023-11-03 $5,285.25 $25,765.50 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00006_-NONE-_0
89233122CNA000254 Department of Energy 2023-11-02 $587.25 $25,765.50 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00005_-NONE-_0
89233122CNA000254 Department of Energy 2023-10-31 $7,117.50 $19,893.00 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES TX SAN ANTONIO 8900_-NONE-_89233122CNA000254_P00004_-NONE-_0
47QSHA21D001A General Services Administration 2023-10-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA21D001A_PA0017_-NONE-_-NONE-
1331L523F13OS0484 Department of Commerce 2023-10-16 $0.00 $54,080.55 BPA CALL 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES TX SAN ANTONIO 1301_1301_1331L523F13OS0484_P24001_1331L523A13OS0034_0
W81K0223P0097 Department of Defense 2023-10-16 $204,067.77 $204,067.77 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0223P0097_P00001_-NONE-_0