GLOBAL CONNECTIONS TO EMPLOYMENT, INC. - 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
20342322C00005 Department of the Treasury 2025-07-01 $750,996.06 $6,122,253.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00005_P00012_-NONE-_0
70Z08423CDL930010 Department of Homeland Security 2025-06-24 $240,077.31 $2,984,618.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00010_-NONE-_0
20342322C00004 Department of the Treasury 2025-06-24 $0.00 $8,288,218.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00004_P00013_-NONE-_0
20342325C00007 Department of the Treasury 2025-06-24 $1,021,421.50 $2,042,843.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342325C00007_P00001_-NONE-_0
20342325C00012 Department of the Treasury 2025-06-12 $90,843.41 $90,843.41 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342325C00012_0_-NONE-_0
20342322C00002 Department of the Treasury 2025-06-05 $3,294,616.20 $15,508,576.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00002_P00011_-NONE-_0
20342322C00004 Department of the Treasury 2025-06-05 $1,566,352.90 $8,288,218.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00004_P00012_-NONE-_0
20342320C00003 Department of the Treasury 2025-05-21 $-8,862.64 $15,169,013.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00039_-NONE-_0
20342322C00005 Department of the Treasury 2025-05-13 $467,576.53 $5,371,257.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00005_P00011_-NONE-_0
70Z08423CDL930010 Department of Homeland Security 2025-05-01 $79,485.78 $2,744,541.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00009_-NONE-_0
20342322C00004 Department of the Treasury 2025-04-09 $20,000.00 $6,721,865.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00004_P00011_-NONE-_0
20342325C00007 Department of the Treasury 2025-04-01 $1,021,421.50 $1,021,421.50 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342325C00007_0_-NONE-_0
W911S825FA114 Department of Defense 2025-03-31 $924,669.90 $924,669.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S825FA114_0_W9124J21D0003_0
W9124E25FA045 Department of Defense 2025-03-31 $236,037.14 $236,037.14 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E25FA045_0_W5168W23D0007_0
FA282325C0020 Department of Defense 2025-03-31 $936,851.30 $936,851.30 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282325C0020_0_-NONE-_0
70Z08423CDL930010 Department of Homeland Security 2025-03-28 $515,950.75 $2,665,055.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00008_-NONE-_0
FA282322C0001 Department of Defense 2025-03-28 $2,066.70 $18,804,424.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00023_-NONE-_0
W9124G25F0003 Department of Defense 2025-03-26 $110,000.00 $1,264,645.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G25F0003_P00007_W5168W23D0003_0
W9124824F2032 Department of Defense 2025-03-25 $269,863.75 $2,866,513.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124824F2032_P00006_W9124824D2008_0
N6945025F0205 Department of Defense 2025-03-20 $857,272.90 $5,858,049.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945025F0205_P00001_N6945021D0011_0
20342320C00003 Department of the Treasury 2025-03-20 $-15,000.00 $15,177,876.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00038_-NONE-_0
70Z08423CDL930010 Department of Homeland Security 2025-03-17 $39,742.89 $2,149,105.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00007_-NONE-_0
36C24824C0036 Department of Veterans Affairs 2025-03-14 $1,106,539.00 $2,189,609.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 3600_-NONE-_36C24824C0036_P00002_-NONE-_0
36C24824C0036 Department of Veterans Affairs 2025-03-14 $11,246.54 $2,189,609.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 3600_-NONE-_36C24824C0036_P00001_-NONE-_0
FA500424C0002 Department of Defense 2025-03-13 $0.00 $9,316,064.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_FA500424C0002_P00001_-NONE-_0
W911S824F0350 Department of Defense 2025-03-12 $66,456.58 $566,456.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0350_P00002_W9124J21D0003_0
N0018921CG001 Department of Defense 2025-03-10 $907,688.25 $20,606,520.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N0018921CG001_P00030_-NONE-_0
W9124D24C0020 Department of Defense 2025-03-05 $1,801.17 $8,658,225.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_P00009_-NONE-_0
W9124G24C0004 Department of Defense 2025-03-03 $44,120.44 $793,178.25 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124G24C0004_P00004_-NONE-_0
W9124G25F0003 Department of Defense 2025-02-28 $548,842.00 $1,264,645.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G25F0003_P00006_W5168W23D0003_0
W9124E25FA023 Department of Defense 2025-02-27 $217,961.89 $217,961.89 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E25FA023_0_W5168W23D0007_0
HS002121C0004 Department of Defense 2025-02-26 $320,310.00 $50,555,420.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HS002121C0004_P00010_-NONE-_0
FA481425F0003 Department of Defense 2025-02-25 $4,288.48 $616,838.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481425F0003_P00001_FA481420D0003_0
FA481425F0002 Department of Defense 2025-02-25 $-6.32 $50,440.52 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481425F0002_P00001_FA481420D0003_0
W9124E25FA016 Department of Defense 2025-02-24 $253,175.86 $253,175.86 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E25FA016_0_W5168W23D0007_0
W9124E25FA020 Department of Defense 2025-02-24 $141,429.64 $141,429.64 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E25FA020_0_W5168W23D0007_0
W9124E25FA019 Department of Defense 2025-02-20 $848,577.80 $848,577.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E25FA019_0_W5168W23D0007_0
FA481424F0193 Department of Defense 2025-02-18 $400.03 $47,463.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0193_P00001_FA481420D0003_0
FA481424F0202 Department of Defense 2025-02-18 $882.29 $96,647.04 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0202_P00001_FA481420D0003_0
FA481425F0006 Department of Defense 2025-02-18 $5,264.61 $625,129.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481425F0006_P00001_FA481420D0003_0
HE125420C1001 Department of Defense 2025-02-13 $353,653.53 $17,959,034.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HE125420C1001_P00022_-NONE-_0
W9124D24C0020 Department of Defense 2025-02-10 $55,922.09 $8,658,225.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_P00008_-NONE-_0
N6883621C0003 Department of Defense 2025-02-10 $8,908,063.00 $70,466,664.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N6883621C0003_P00020_-NONE-_0
N6945025F0206 Department of Defense 2025-02-07 $20,000.00 $20,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945025F0206_0_N6945021D0011_0
FA481425F0005 Department of Defense 2025-02-06 $33,010.06 $3,964,599.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481425F0005_P00001_FA481420D0003_0
HE125420C1001 Department of Defense 2025-02-06 $791,846.80 $17,959,034.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HE125420C1001_P00021_-NONE-_0
N6945025F0205 Department of Defense 2025-02-05 $4,807,271.00 $5,664,543.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945025F0205_0_N6945021D0011_0
FA330024C0033 Department of Defense 2025-01-31 $0.00 $5,163,372.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA330024C0033_P00003_-NONE-_0
W9124E25FA012 Department of Defense 2025-01-30 $248,953.66 $248,953.66 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E25FA012_0_W5168W23D0007_0
W9124G24C0004 Department of Defense 2025-01-29 $130,758.72 $567,155.30 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124G24C0004_P00003_-NONE-_0
W9124G25F0003 Department of Defense 2025-01-28 $110,000.00 $998,842.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G25F0003_P00005_W5168W23D0003_0
W9124824F2032 Department of Defense 2025-01-24 $485,900.84 $2,619,453.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124824F2032_P00005_W9124824D2008_0
70Z08423CDL930010 Department of Homeland Security 2025-01-21 $79,845.78 $2,109,362.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00006_-NONE-_0
N6883621C0003 Department of Defense 2025-01-17 $0.00 $70,145,760.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N6883621C0003_P00019_-NONE-_0
N6945024F0409 Department of Defense 2025-01-16 $0.00 $381,748.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0409_P00001_N6945020D0024_0
N6945025F0162 Department of Defense 2025-01-16 $129,518.40 $129,518.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945025F0162_P00001_N6945020D0024_0
N6945025F0162 Department of Defense 2025-01-15 $0.00 $129,518.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945025F0162_0_N6945020D0024_0
W9124G25F0003 Department of Defense 2025-01-07 $115,000.00 $883,842.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G25F0003_P00004_W5168W23D0003_0
N6945020D0024 Department of Defense 2025-01-07 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N6945020D0024_P00014_-NONE-_-NONE-
W9124824F2032 Department of Defense 2024-12-31 $242,950.42 $2,372,394.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124824F2032_P00004_W9124824D2008_0
FA282322C0001 Department of Defense 2024-12-30 $3,597.30 $18,922,764.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00022_-NONE-_0
20342320C00003 Department of the Treasury 2024-12-30 $787,141.50 $15,192,876.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00037_-NONE-_0
W9124E25F0011 Department of Defense 2024-12-20 $221,020.33 $221,020.33 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E25F0011_0_W5168W23D0007_0
W9124G25F0003 Department of Defense 2024-12-20 $-250,000.00 $883,842.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G25F0003_P00003_W5168W23D0003_0
FA481420F0057 Department of Defense 2024-12-18 $-150,244.27 $203,487.69 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481420F0057_P00003_FA481420D0003_0
20342320C00007 Department of the Treasury 2024-12-17 $18,938.40 $1,484,216.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00007_P00019_-NONE-_0
W9124D24C0020 Department of Defense 2024-12-17 $25,296.61 $8,248,665.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_P00007_-NONE-_0
FA481420D0003 Department of Defense 2024-12-17 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA481420D0003_P00015_-NONE-_-NONE-
W9124G25F0003 Department of Defense 2024-12-13 $115,000.00 $998,842.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G25F0003_P00002_W5168W23D0003_0
70Z08423CDL930010 Department of Homeland Security 2024-12-12 $211,906.47 $2,029,516.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00005_-NONE-_0
W9124D24C0020 Department of Defense 2024-12-06 $285,472.94 $8,248,665.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_P00006_-NONE-_0
W9124824F2032 Department of Defense 2024-11-26 $242,207.73 $2,102,530.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124824F2032_P00003_W9124824D2008_0
47PE0721D0002 General Services Administration 2024-11-26 $393,369.47 $1,948,520.60 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 4740_-NONE-_47PE0721D0002_PS0012_-NONE-_-NONE-
W9124G25F0003 Department of Defense 2024-11-22 $0.00 $1,264,645.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G25F0003_P00001_W5168W23D0003_0
FA282322C0001 Department of Defense 2024-11-19 $94,007.00 $18,920,698.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00021_-NONE-_0
FA330024C0033 Department of Defense 2024-11-18 $0.00 $5,163,372.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA330024C0033_P00002_-NONE-_0
W9124E25F0010 Department of Defense 2024-11-18 $246,852.10 $246,852.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E25F0010_0_W5168W23D0007_0
W9124D24C0020 Department of Defense 2024-11-15 $28,727.02 $8,246,864.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_P00005_-NONE-_0
W9124824F2032 Department of Defense 2024-11-15 $246,747.34 $2,102,530.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124824F2032_P00002_W9124824D2008_0
W911S825F0082 Department of Defense 2024-11-15 $4,717,381.50 $4,717,381.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S825F0082_0_W9124J21D0003_0
W9124G25F0003 Department of Defense 2024-10-31 $250,000.00 $883,842.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G25F0003_0_W5168W23D0003_0
W9124G24C0004 Department of Defense 2024-10-30 $130,758.72 $523,034.88 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124G24C0004_P00002_-NONE-_0
N0018921CG001 Department of Defense 2024-10-18 $1,815,376.50 $18,337,300.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N0018921CG001_P00029_-NONE-_0
W9124D24C0020 Department of Defense 2024-10-09 $13,339.15 $8,190,942.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_P00004_-NONE-_0
20342320C00003 Department of the Treasury 2024-10-09 $780,196.90 $14,405,734.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00036_-NONE-_0
FA330024C0033 Department of Defense 2024-10-03 $5,013,372.00 $5,163,372.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA330024C0033_P00001_-NONE-_0
FA282320C0009 Department of Defense 2024-10-03 $566,577.00 $5,491,044.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282320C0009_P00009_-NONE-_0
FA282322C0001 Department of Defense 2024-10-02 $486,227.00 $18,920,698.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00020_-NONE-_0
FA282322C0001 Department of Defense 2024-10-01 $4,438,173.00 $18,920,698.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00019_-NONE-_0
FA481425F0005 Department of Defense 2024-10-01 $3,931,589.20 $3,931,589.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481425F0005_0_FA481420D0003_0
FA481425F0003 Department of Defense 2024-10-01 $612,550.10 $612,550.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481425F0003_0_FA481420D0003_0
FA282320C0009 Department of Defense 2024-10-01 $0.00 $5,491,044.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282320C0009_P00008_-NONE-_0
FA481425F0006 Department of Defense 2024-10-01 $619,865.06 $619,865.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481425F0006_0_FA481420D0003_0
FA481425F0002 Department of Defense 2024-10-01 $50,446.84 $50,446.84 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481425F0002_0_FA481420D0003_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
N6883621C0003 Department of Defense 2024-09-30 $3,915.75 $61,237,696.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N6883621C0003_P00018_-NONE-_0
HT940824D0014 Department of Defense 2024-09-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HT940824D0014_0_-NONE-_-NONE-
W9124D24C0020 Department of Defense 2024-09-27 $4,392,362.00 $8,190,942.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_P00003_-NONE-_0
W911S824F0651 Department of Defense 2024-09-27 $0.00 $37,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0651_P00001_W9124J21D0003_0
W911S824F0651 Department of Defense 2024-09-27 $37,000.00 $37,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0651_0_W9124J21D0003_0
20342322C00004 Department of the Treasury 2024-09-27 $75,000.00 $6,701,865.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00004_P00010_-NONE-_0
N6883621C0003 Department of Defense 2024-09-27 $1,106,847.90 $61,237,696.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N6883621C0003_P00017_-NONE-_0
W9124E24F0125 Department of Defense 2024-09-26 $292,303.44 $680,050.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0125_P00001_W5168W23D0007_0
HE125420C1001 Department of Defense 2024-09-26 $84,563.41 $16,944,906.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HE125420C1001_P00020_-NONE-_0
HS002121C0004 Department of Defense 2024-09-25 $12,687,230.00 $50,235,108.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HS002121C0004_P00009_-NONE-_0
20342322C00004 Department of the Treasury 2024-09-23 $-493,969.50 $6,626,865.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00004_P00009_-NONE-_0
N6945024F0009 Department of Defense 2024-09-23 $177,076.55 $6,046,300.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00012_N6945021D0011_0
FA481424F0011 Department of Defense 2024-09-23 $-180,000.00 $3,726,129.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0011_P00002_FA481420D0003_0
N6945021D0011 Department of Defense 2024-09-20 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N6945021D0011_P00022_-NONE-_-NONE-
W9124D24C0020 Department of Defense 2024-09-20 $1,008,935.56 $8,190,942.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_P00002_-NONE-_0
W911S824F0535 Department of Defense 2024-09-19 $985,474.20 $2,984,885.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0535_P00001_W9124J21D0003_0
W911S824F0368 Department of Defense 2024-09-19 $909,127.50 $2,883,368.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0368_P00001_W9124J21D0003_0
70Z08423CDL930010 Department of Homeland Security 2024-09-18 $0.00 $1,817,609.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00004_-NONE-_0
FA481424F0193 Department of Defense 2024-09-18 $47,063.09 $47,063.09 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0193_0_FA481420D0003_0
FA481424F0202 Department of Defense 2024-09-18 $95,764.75 $95,764.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0202_0_FA481420D0003_0
20342322C00005 Department of the Treasury 2024-09-17 $294,136.78 $4,903,681.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00005_P00010_-NONE-_0
W9124E24F0125 Department of Defense 2024-09-13 $387,747.10 $677,476.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0125_0_W5168W23D0007_0
W9124824F2032 Department of Defense 2024-09-13 $3,204.27 $1,373,679.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124824F2032_P00001_W9124824D2008_0
W9124824D2008 Department of Defense 2024-09-13 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124824D2008_P00001_-NONE-_-NONE-
FA330024C0033 Department of Defense 2024-09-06 $150,000.00 $5,163,372.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA330024C0033_0_-NONE-_0
W5168W23D0007 Department of Defense 2024-09-04 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W5168W23D0007_P00005_-NONE-_-NONE-
20342322C00002 Department of the Treasury 2024-09-04 $626,489.10 $12,213,960.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00002_P00010_-NONE-_0
W9124G24F0003 Department of Defense 2024-09-04 $373,849.88 $1,167,155.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G24F0003_P00008_W5168W23D0003_0
FA481420D0003 Department of Defense 2024-09-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA481420D0003_P00014_-NONE-_-NONE-
W9124D24C0020 Department of Defense 2024-08-30 $1,948,768.60 $7,880,173.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_P00001_-NONE-_0
W5168W23D0003 Department of Defense 2024-08-29 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W5168W23D0003_P00007_-NONE-_-NONE-
FA481424F0005 Department of Defense 2024-08-29 $-281.05 $49,284.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0005_P00002_FA481420D0003_0
N0018924PZ526 Department of Defense 2024-08-28 $345,522.00 $345,522.00 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N0018924PZ526_0_-NONE-_0
W911S824F0321 Department of Defense 2024-08-20 $-41,521.51 $754,841.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0321_P00001_W9124J21D0003_0
FA481424F0012 Department of Defense 2024-08-19 $-16,000.00 $607,892.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0012_P00001_FA481420D0003_0
W911S824F0535 Department of Defense 2024-08-15 $1,999,411.20 $2,844,701.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0535_0_W9124J21D0003_0
W911S824F0350 Department of Defense 2024-08-15 $350,000.00 $500,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0350_P00001_W9124J21D0003_0
HT001120F0017 Department of Defense 2024-08-14 $-5,972.04 $1,522,759.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL PENSACOLA 9700_9700_HT001120F0017_P00001_HT001119D0003_0
W9124E22F0079 Department of Defense 2024-08-13 $-6,983.40 $184,818.92 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E22F0079_P00001_W9124E17D0003_0
N0018921CG001 Department of Defense 2024-08-09 $907,688.20 $18,337,300.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N0018921CG001_P00028_-NONE-_0
W9124E24F0084 Department of Defense 2024-08-01 $707,148.20 $707,148.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0084_0_W5168W23D0007_0
47PE0721D0002 General Services Administration 2024-07-31 $11,745.76 $1,555,151.10 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 4740_-NONE-_47PE0721D0002_PS0011_-NONE-_-NONE-
W9124G24F0003 Department of Defense 2024-07-31 $76,380.22 $1,167,155.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G24F0003_P00007_W5168W23D0003_0
W9124D24C0020 Department of Defense 2024-07-30 $488,040.25 $7,851,446.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124D24C0020_0_-NONE-_0
W9124824F2032 Department of Defense 2024-07-30 $881,519.80 $884,724.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124824F2032_0_W9124824D2008_0
W9124824D2008 Department of Defense 2024-07-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124824D2008_0_-NONE-_-NONE-
W9124E24F0089 Department of Defense 2024-07-30 $265,267.62 $265,267.62 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0089_0_W5168W23D0007_0
20342322C00005 Department of the Treasury 2024-07-29 $0.00 $4,609,544.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00005_P00009_-NONE-_0
W9124E24F0066 Department of Defense 2024-07-25 $-26,917.88 $362,991.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0066_P00001_W5168W23D0007_0
FA481423F0199 Department of Defense 2024-07-22 $918.14 $43,941.30 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481423F0199_P00002_FA481420D0003_0
FA282322C0001 Department of Defense 2024-07-22 $-428.97 $18,823,094.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00018_-NONE-_0
FA481424F0014 Department of Defense 2024-07-17 $14,544.91 $553,915.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0014_P00001_FA481420D0003_0
FA481424F0011 Department of Defense 2024-07-17 $-47,360.17 $3,726,129.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0011_P00001_FA481420D0003_0
70B01C24C00000040 Department of Homeland Security 2024-07-15 $224,349.36 $224,349.36 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 7014_-NONE-_70B01C24C00000040_0_-NONE-_0
20342320C00003 Department of the Treasury 2024-07-10 $785,952.70 $13,625,537.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00035_-NONE-_0
W9124E24F0081 Department of Defense 2024-07-08 $397,320.03 $397,320.03 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0081_0_W5168W23D0007_0
N0018921CG001 Department of Defense 2024-06-28 $453,844.12 $16,521,924.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N0018921CG001_P00027_-NONE-_0
W9124G24F0003 Department of Defense 2024-06-27 $75,268.62 $1,167,155.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G24F0003_P00006_W5168W23D0003_0
20342322C00002 Department of the Treasury 2024-06-26 $1,847,875.90 $11,587,471.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00002_P00009_-NONE-_0
20342322C00005 Department of the Treasury 2024-06-26 $680,625.90 $4,609,544.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00005_P00008_-NONE-_0
N6945024F0009 Department of Defense 2024-06-25 $538.53 $6,046,300.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00011_N6945021D0011_0
W9124823F0116 Department of Defense 2024-06-24 $302,969.78 $3,917,115.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124823F0116_P00006_W9124822D0006_0
N6945021D0011 Department of Defense 2024-06-21 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N6945021D0011_P00021_-NONE-_-NONE-
HS002121C0004 Department of Defense 2024-06-20 $9,932,744.00 $37,547,880.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HS002121C0004_P00008_-NONE-_0
47PE0724F0135 General Services Administration 2024-06-12 $13,153.54 $13,153.54 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 4740_4740_47PE0724F0135_0_47PE0721D0002_0
W911S824F0433 Department of Defense 2024-06-12 $523,339.40 $523,339.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0433_0_W9124J21D0003_0
FA481423F0180 Department of Defense 2024-06-12 $2,041.11 $88,638.37 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481423F0180_P00002_FA481420D0003_0
20342322C00004 Department of the Treasury 2024-06-11 $1,773,964.40 $7,120,835.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00004_P00008_-NONE-_0
W9124823F0116 Department of Defense 2024-06-07 $621,893.40 $3,917,115.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124823F0116_P00005_W9124822D0006_0
N6945024F0009 Department of Defense 2024-06-05 $-13,121.93 $5,869,224.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00010_N6945021D0011_0
N6945024F0314 Department of Defense 2024-06-05 $0.00 $31,217.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0314_P00001_N6945021D0011_0
N6945024F0314 Department of Defense 2024-06-05 $14,000.00 $31,217.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0314_P00002_N6945021D0011_0
W9124E24F0039 Department of Defense 2024-06-04 $1,284.35 $262,777.72 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0039_P00001_W5168W23D0007_0
W9124E24F0066 Department of Defense 2024-06-04 $389,909.75 $362,991.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0066_0_W5168W23D0007_0
W9124J21D0003 Department of Defense 2024-06-04 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124J21D0003_P00007_-NONE-_-NONE-
N6945024F0009 Department of Defense 2024-05-30 $26,747.69 $5,869,224.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00009_N6945021D0011_0
W9124G24F0003 Department of Defense 2024-05-30 $78,368.56 $793,305.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G24F0003_P00005_W5168W23D0003_0
70Z08423CDL930010 Department of Homeland Security 2024-05-29 $339,549.56 $1,817,609.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00003_-NONE-_0
20342322C00005 Department of the Treasury 2024-05-28 $43,867.14 $3,928,918.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00005_P00007_-NONE-_0
20342322C00002 Department of the Treasury 2024-05-28 $7,871.16 $9,739,595.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00002_P00008_-NONE-_0
W911S824F0160 Department of Defense 2024-05-24 $-44,001.84 $752,075.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0160_P00001_W9124J21D0003_0
W911S824F0368 Department of Defense 2024-05-24 $1,974,241.40 $2,883,368.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0368_0_W9124J21D0003_0
W5168W23D0007 Department of Defense 2024-05-17 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W5168W23D0007_P00004_-NONE-_-NONE-
N6945023F0007 Department of Defense 2024-05-14 $-2,392.50 $1,346,670.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945023F0007_P00006_N6945021D0011_0
N0018921CG001 Department of Defense 2024-05-08 $88,490.70 $15,614,235.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N0018921CG001_P00026_-NONE-_0
W911S824F0350 Department of Defense 2024-05-07 $150,000.00 $150,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0350_0_W9124J21D0003_0
W9124E24F0056 Department of Defense 2024-05-01 $265,865.56 $265,865.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0056_0_W5168W23D0007_0
20342320C00003 Department of the Treasury 2024-05-01 $787,059.10 $12,839,585.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00034_-NONE-_0
FA500424C0002 Department of Defense 2024-04-30 $4,602,588.00 $4,602,588.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_FA500424C0002_0_-NONE-_0
W9124G24C0004 Department of Defense 2024-04-29 $217,931.20 $261,517.44 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124G24C0004_P00001_-NONE-_0
HE125420C1001 Department of Defense 2024-04-29 $3,052,962.50 $16,944,906.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HE125420C1001_P00019_-NONE-_0
W9124E22F0073 Department of Defense 2024-04-26 $18,610.14 $183,368.62 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E22F0073_P00001_W9124E17D0003_0
W9124E22F0063 Department of Defense 2024-04-26 $12,202.90 $185,392.61 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E22F0063_P00001_W9124E17D0003_0
W9124G24F0003 Department of Defense 2024-04-26 $78,368.56 $716,925.30 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G24F0003_P00004_W5168W23D0003_0
20342322C00002 Department of the Treasury 2024-04-25 $100,620.96 $9,731,724.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342322C00002_P00007_-NONE-_0
W5168W23F0005 Department of Defense 2024-04-25 $465,488.47 $2,787,630.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W5168W23F0005_P00005_W5168W23D0007_0
20342320C00003 Department of the Treasury 2024-04-23 $37,000.00 $12,052,526.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00033_-NONE-_0
N6945024F0409 Department of Defense 2024-04-23 $381,748.25 $381,748.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0409_0_N6945020D0024_0
70B03C19P00000305 Department of Homeland Security 2024-04-17 $2,792.13 $810,614.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 7014_-NONE-_70B03C19P00000305_P00007_-NONE-_0
20342320C00007 Department of the Treasury 2024-04-16 $-22,000.00 $1,465,278.10 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00007_P00018_-NONE-_0
W911S824F0321 Department of Defense 2024-04-16 $796,363.10 $754,841.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0321_0_W9124J21D0003_0
W5168W23D0007 Department of Defense 2024-04-15 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W5168W23D0007_P00003_-NONE-_-NONE-
N6945021D0011 Department of Defense 2024-04-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N6945021D0011_P00020_-NONE-_-NONE-
FA282322C0001 Department of Defense 2024-04-11 $-130.92 $13,899,123.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00017_-NONE-_0
N6945024F0314 Department of Defense 2024-04-11 $17,217.80 $31,217.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0314_0_N6945021D0011_0
W9124G24F0003 Department of Defense 2024-04-10 $75,268.62 $716,925.30 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G24F0003_P00003_W5168W23D0003_0
N6945024F0009 Department of Defense 2024-04-09 $132,457.03 $5,869,224.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00008_N6945021D0011_0
N6945020D0024 Department of Defense 2024-04-08 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N6945020D0024_P00013_-NONE-_-NONE-
W911S824F0289 Department of Defense 2024-04-05 $1,155,075.50 $1,155,075.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0289_0_W9124J21D0003_0
W911S824F0291 Department of Defense 2024-04-05 $167,147.81 $167,147.81 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0291_0_W9124J21D0003_0
W911S823F0216 Department of Defense 2024-04-03 $-347,896.38 $3,445,407.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S823F0216_P00001_W9124J21D0003_0
20342320C00003 Department of the Treasury 2024-04-03 $0.00 $12,015,526.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00032_-NONE-_0
W9124J21D0003 Department of Defense 2024-04-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124J21D0003_P00006_-NONE-_-NONE-
N6945024F0039 Department of Defense 2024-04-02 $-2,584.95 $15,415.05 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0039_P00003_N6945021D0011_0
W9124823F0116 Department of Defense 2024-03-29 $298,173.38 $3,917,115.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124823F0116_P00004_W9124822D0006_0
W9124E24F0039 Department of Defense 2024-03-28 $261,493.38 $262,777.72 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0039_0_W5168W23D0007_0
W9124G24C0004 Department of Defense 2024-03-26 $43,586.24 $261,517.44 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124G24C0004_0_-NONE-_0
N0018921CG001 Department of Defense 2024-03-26 $2,185,073.50 $15,160,391.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N0018921CG001_P00025_-NONE-_0
N6945024F0009 Department of Defense 2024-03-21 $-52,181.53 $5,868,685.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00007_N6945021D0011_0
FA282322C0001 Department of Defense 2024-03-20 $833,042.00 $13,899,123.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00016_-NONE-_0
N6945022F0073 Department of Defense 2024-03-20 $-1,603.00 $1,092,619.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945022F0073_P00003_N6945021D0011_0
70Z08423CDL930010 Department of Homeland Security 2024-03-15 $113,183.20 $1,478,060.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00002_-NONE-_0
N6945021D0011 Department of Defense 2024-03-14 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N6945021D0011_P00019_-NONE-_-NONE-
36C24824C0036 Department of Veterans Affairs 2024-03-14 $1,071,823.80 $1,071,823.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 3600_-NONE-_36C24824C0036_0_-NONE-_0
FA500419CA005 Department of Defense 2024-03-14 $138,864.00 $17,778,592.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_FA500419CA005_P00034_-NONE-_0
HS002121C0004 Department of Defense 2024-03-11 $0.00 $27,615,134.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HS002121C0004_P00007_-NONE-_0
47PE0721D0002 General Services Administration 2024-03-05 $0.00 $1,543,405.40 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 4740_-NONE-_47PE0721D0002_PS0010_-NONE-_-NONE-
N6945024F0039 Department of Defense 2024-03-04 $8,000.00 $15,415.05 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0039_P00002_N6945021D0011_0
20342320C00007 Department of the Treasury 2024-03-04 $0.00 $1,487,278.10 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00007_P00017_-NONE-_0
W911S824F0160 Department of Defense 2024-02-29 $796,077.20 $739,349.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0160_0_W9124J21D0003_0
20342320C00003 Department of the Treasury 2024-02-29 $5,755.80 $12,015,526.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00031_-NONE-_0
FA500419CA005 Department of Defense 2024-02-29 $-81,632.82 $17,778,592.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_FA500419CA005_P00033_-NONE-_0
W911S824F0162 Department of Defense 2024-02-29 $150,075.62 $150,075.62 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0162_0_W9124J21D0003_0
W9124823F0116 Department of Defense 2024-02-28 $596,346.75 $2,992,252.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124823F0116_P00003_W9124822D0006_0
N6883621C0003 Department of Defense 2024-02-28 $14,714,241.00 $60,126,932.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N6883621C0003_P00016_-NONE-_0
W9124E24F0018 Department of Defense 2024-02-23 $510,958.90 $510,958.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0018_0_W5168W23D0007_0
W9124G19C0001 Department of Defense 2024-02-16 $128,518.89 $3,110,935.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124G19C0001_P00035_-NONE-_0
N0018919PZ220 Department of Defense 2024-02-14 $4,024.08 $1,814,499.80 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N0018919PZ220_P00011_-NONE-_0
FA481420D0003 Department of Defense 2024-02-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA481420D0003_P00013_-NONE-_-NONE-
W9124G24F0003 Department of Defense 2024-02-07 $162,937.00 $563,288.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G24F0003_P00002_W5168W23D0003_0
FA282322C0001 Department of Defense 2024-02-05 $18,066.33 $18,922,764.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00015_-NONE-_0
N6945018F1564 Department of Defense 2024-02-02 $-0.50 $4,195,335.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945018F1564_P00012_N6945016D7149_0
W911S823F0508 Department of Defense 2024-02-01 $-153,017.16 $2,229,843.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S823F0508_P00002_W9124J21D0003_0
N6945024F0009 Department of Defense 2024-01-26 $76,837.39 $5,855,059.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00006_N6945021D0011_0
W911S824F0003 Department of Defense 2024-01-24 $287,459.16 $390,459.16 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0003_P00001_W9124J21D0003_0
FA500419CA005 Department of Defense 2024-01-24 $969,044.56 $17,778,592.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_FA500419CA005_P00032_-NONE-_0
N6945024F0009 Department of Defense 2024-01-11 $29,803.59 $5,855,059.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00005_N6945021D0011_0
HE125420C1001 Department of Defense 2024-01-09 $0.00 $15,714,842.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_HE125420C1001_P00018_-NONE-_0
W9124E24F0012 Department of Defense 2024-01-05 $262,051.10 $262,051.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124E24F0012_0_W5168W23D0007_0
FA282322C0001 Department of Defense 2024-01-02 $0.00 $13,899,254.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00014_-NONE-_0
W9124823F0116 Department of Defense 2023-12-29 $298,173.38 $2,992,252.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124823F0116_P00002_W9124822D0006_0
N6945024F0039 Department of Defense 2023-12-23 $6,666.67 $18,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0039_P00001_N6945021D0011_0
W911S822F0095 Department of Defense 2023-12-22 $0.00 $671,506.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S822F0095_P00004_W9124J21D0003_0
W911S824F0079 Department of Defense 2023-12-22 $311,256.94 $300,206.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0079_0_W9124J21D0003_0
W911S824F0080 Department of Defense 2023-12-22 $1,594,258.10 $1,443,042.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0080_0_W9124J21D0003_0
N0018921CG001 Department of Defense 2023-12-21 $884,706.44 $12,886,827.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N0018921CG001_P00024_-NONE-_0
W9124G24F0003 Department of Defense 2023-12-21 $162,937.00 $409,650.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G24F0003_P00001_W5168W23D0003_0
N6945024F0009 Department of Defense 2023-12-20 $376,681.50 $5,774,784.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00004_N6945021D0011_0
20342320C00003 Department of the Treasury 2023-12-19 $751,610.56 $12,009,770.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00030_-NONE-_0
20342320C00003 Department of the Treasury 2023-12-18 $5,000.00 $11,258,159.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00029_-NONE-_0
W5168W23D0007 Department of Defense 2023-12-15 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W5168W23D0007_P00002_-NONE-_-NONE-
20342320C00007 Department of the Treasury 2023-12-14 $348,222.90 $1,487,278.10 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00007_P00016_-NONE-_0
N6945020D0024 Department of Defense 2023-12-14 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N6945020D0024_P00012_-NONE-_-NONE-
70Z08423CDL930010 Department of Homeland Security 2023-12-07 $700,797.10 $1,364,877.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL PENSACOLA 7008_-NONE-_70Z08423CDL930010_P00001_-NONE-_0
W911S824F0062 Department of Defense 2023-12-04 $721,285.30 $672,306.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0062_0_W9124J21D0003_0
W911S824F0063 Department of Defense 2023-12-04 $168,015.90 $162,405.55 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0063_0_W9124J21D0003_0
FA481423F0199 Department of Defense 2023-12-01 $0.00 $43,023.16 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481423F0199_P00001_FA481420D0003_0
FA481424F0005 Department of Defense 2023-12-01 $0.00 $49,565.17 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0005_P00001_FA481420D0003_0
FA481423F0180 Department of Defense 2023-12-01 $0.00 $86,597.26 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481423F0180_P00001_FA481420D0003_0
47PE0721D0002 General Services Administration 2023-11-29 $444,503.80 $1,543,405.40 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 4740_-NONE-_47PE0721D0002_PS0009_-NONE-_-NONE-
N6945024F0009 Department of Defense 2023-11-26 $407,377.38 $5,774,784.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00003_N6945021D0011_0
N6945024F0009 Department of Defense 2023-11-14 $133,810.28 $5,774,784.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00002_N6945021D0011_0
N0018919PZ220 Department of Defense 2023-11-14 $-10,253.88 $1,810,475.60 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_N0018919PZ220_P00010_-NONE-_0
N6945023F0441 Department of Defense 2023-11-08 $76,383.48 $467,571.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945023F0441_P00001_N6945020D0024_0
N0018921CG001 Department of Defense 2023-11-08 $-3,044,155.00 $12,886,827.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N0018921CG001_P00023_-NONE-_0
W9124G19C0001 Department of Defense 2023-11-03 $126,666.00 $2,982,416.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W9124G19C0001_P00034_-NONE-_0
W5168W23D0003 Department of Defense 2023-10-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W5168W23D0003_P00006_-NONE-_-NONE-
W9124G24F0003 Department of Defense 2023-10-31 $83,776.95 $246,713.95 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W9124G24F0003_0_W5168W23D0003_0
N6945024F0009 Department of Defense 2023-10-27 $2,325,808.80 $5,774,784.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_P00001_N6945021D0011_0
20342320C00003 Department of the Treasury 2023-10-23 $711,471.56 $11,253,159.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00028_-NONE-_0
N6945024F0039 Department of Defense 2023-10-19 $3,333.33 $10,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0039_0_N6945021D0011_0
W5168W23F0003 Department of Defense 2023-10-19 $41,888.46 $831,004.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W5168W23F0003_P00009_W5168W23D0003_0
N6883621C0003 Department of Defense 2023-10-19 $-606,702.56 $45,412,692.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N6883621C0003_P00015_-NONE-_0
FA500419CA005 Department of Defense 2023-10-18 $969,044.56 $16,752,317.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_FA500419CA005_P00031_-NONE-_0
W5168W23D0003 Department of Defense 2023-10-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_W5168W23D0003_P00005_-NONE-_-NONE-
20342320C00003 Department of the Treasury 2023-10-17 $-8,386.66 $10,541,688.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 2036_-NONE-_20342320C00003_P00027_-NONE-_0
N6945022F0509 Department of Defense 2023-10-10 $-1,498.75 $462,238.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945022F0509_P00005_N6945020D0024_0
N6945023F0456 Department of Defense 2023-10-10 $-1,170.79 $8,829.21 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945023F0456_P00002_N6945021D0011_0
N6945024F0009 Department of Defense 2023-10-05 $2,424,465.00 $5,668,143.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_N6945024F0009_0_N6945021D0011_0
W911S824F0003 Department of Defense 2023-10-04 $103,000.00 $362,230.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_W911S824F0003_0_W9124J21D0003_0
N0018921CG001 Department of Defense 2023-10-03 $-21,280.68 $12,886,827.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES FL PENSACOLA 9700_-NONE-_N0018921CG001_P00022_-NONE-_0
FA481424F0014 Department of Defense 2023-10-02 $539,370.60 $539,370.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0014_0_FA481420D0003_0
FA282320C0009 Department of Defense 2023-10-02 $1,133,154.00 $4,924,467.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282320C0009_P00007_-NONE-_0
FA282322C0001 Department of Defense 2023-10-01 $4,387,092.50 $13,048,146.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_-NONE-_FA282322C0001_P00013_-NONE-_0
FA481424F0012 Department of Defense 2023-10-01 $623,892.80 $623,892.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0012_0_FA481420D0003_0
FA481424F0011 Department of Defense 2023-10-01 $3,953,489.50 $3,953,489.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0011_0_FA481420D0003_0
FA481424F0005 Department of Defense 2023-10-01 $49,565.17 $49,565.17 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES FL PENSACOLA 9700_9700_FA481424F0005_0_FA481420D0003_0