HOSPITAL HOUSEKEEPING SYSTEMS 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
47QFWA22F0019 General Services Administration 2025-06-30 $2,056,901.60 $8,808,696.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA22F0019_P00017_47QFRA20A0001_0
47QFWA23F0014 General Services Administration 2025-06-26 $89,852.91 $3,661,257.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0014_P00008_47QFRA20A0001_0
47QFWA22F0031 General Services Administration 2025-06-05 $250,000.00 $8,743,340.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA22F0031_P00013_47QFRA20A0001_0
47QFWA24F0020 General Services Administration 2025-04-30 $172,925.83 $6,117,467.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0020_P00002_47QFRA20A0001_0
47QSHA20D000V General Services Administration 2025-04-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PSA897_-NONE-_-NONE-
47QFWA23F0014 General Services Administration 2025-03-28 $1,016,354.10 $3,571,405.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0014_P00007_47QFRA20A0001_0
47QFWA23F0011 General Services Administration 2025-03-28 $805,629.00 $3,515,699.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0011_P00006_47QFRA20A0001_0
W912DY24F0035 Department of Defense 2025-03-27 $1,442,184.00 $2,900,904.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY24F0035_P00002_W912DY20D0058_0
47QFWA23F0008 General Services Administration 2025-03-27 $1,366,989.50 $5,237,853.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0008_P00010_47QFRA20A0001_0
47QFWA23F0014 General Services Administration 2025-03-24 $76,931.40 $2,555,050.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0014_P00006_47QFRA20A0001_0
47QFWA23F0008 General Services Administration 2025-03-24 $9,000.00 $3,870,863.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0008_P00009_47QFRA20A0001_0
47QFWA23F0011 General Services Administration 2025-03-24 $132,015.72 $2,710,070.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0011_P00005_47QFRA20A0001_0
47QFWA23F0024 General Services Administration 2025-03-19 $460,959.60 $1,790,949.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0024_P00007_47QFRA20A0001_0
W912DY23F0057 Department of Defense 2025-02-28 $1,386,084.00 $9,830,073.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0057_P00006_W912DY20D0058_0
47QFWA24F0020 General Services Administration 2025-02-26 $0.00 $5,944,541.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0020_P00001_47QFRA20A0001_0
47QSHA20D000V General Services Administration 2025-02-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PA0036_-NONE-_-NONE-
47QSHA20D000V General Services Administration 2025-02-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PSA888_-NONE-_-NONE-
W9127820F0060 Department of Defense 2025-02-13 $-170,750.12 $18,863,564.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX AUSTIN 9700_9700_W9127820F0060_P00043_W9127818D0097_0
W912DY25D0061 Department of Defense 2025-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_-NONE-_W912DY25D0061_P00001_-NONE-_-NONE-
W912DY21F0127 Department of Defense 2025-01-23 $1,047,218.94 $9,332,627.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY21F0127_P00016_W912DY20D0058_0
W912DY25F0039 Department of Defense 2025-01-22 $3,000.00 $3,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY25F0039_0_W912DY25D0061_0
W912DY25D0061 Department of Defense 2025-01-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_-NONE-_W912DY25D0061_0_-NONE-_-NONE-
W912DY24F0016 Department of Defense 2025-01-15 $780,588.00 $1,750,109.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY24F0016_P00005_W912DY20D0058_0
W912DY22F0030 Department of Defense 2025-01-13 $1,299,980.00 $7,419,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY22F0030_P00012_W912DY20D0058_0
W912DY23F0008 Department of Defense 2024-12-30 $534,863.56 $13,959,275.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0008_P00017_W912DY20D0058_0
47QFWA24F0002 General Services Administration 2024-12-30 $0.00 $1,675,884.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0002_P00003_47QSHA20D000V_0
W912DY23F0008 Department of Defense 2024-12-23 $0.00 $13,959,275.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0008_P00016_W912DY20D0058_0
47QSHA20D000V General Services Administration 2024-12-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PSA887_-NONE-_-NONE-
W912DY22F0029 Department of Defense 2024-12-10 $1,732,780.00 $7,857,381.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY22F0029_P00012_W912DY20D0058_0
47QFWA22F0019 General Services Administration 2024-12-03 $0.00 $6,751,794.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA22F0019_P00016_47QFRA20A0001_0
47QSHA20D000V General Services Administration 2024-11-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PA0035_-NONE-_-NONE-
47QSHA20D000V General Services Administration 2024-11-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PO0031_-NONE-_-NONE-


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
W9127S24D6006 Department of Defense 2024-09-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_-NONE-_W9127S24D6006_0_-NONE-_-NONE-
W9127S24F6006 Department of Defense 2024-09-30 $5,000.00 $5,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W9127S24F6006_0_W9127S24D6006_0
47QFWA23F0014 General Services Administration 2024-09-30 $361,612.00 $2,478,119.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0014_P00005_47QFRA20A0001_0
47QFWA22F0019 General Services Administration 2024-09-27 $12,000.00 $6,751,794.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA22F0019_P00015_47QFRA20A0001_0
W912DY23F0058 Department of Defense 2024-09-27 $21,348.00 $7,523,554.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0058_P00009_W912DY20D0058_0
W912DY23F0057 Department of Defense 2024-09-27 $6,480.00 $8,443,989.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0057_P00005_W912DY20D0058_0
47QFWA23F0008 General Services Administration 2024-09-27 $200,304.55 $3,861,863.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0008_P00008_47QFRA20A0001_0
47QFWA24F0020 General Services Administration 2024-09-26 $5,944,541.50 $5,944,541.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0020_0_47QFRA20A0001_0
47QFWA22F0031 General Services Administration 2024-09-25 $400,000.00 $8,493,340.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA22F0031_P00012_47QFRA20A0001_0
W912DY21F0127 Department of Defense 2024-09-19 $25,000.00 $8,285,408.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY21F0127_P00015_W912DY20D0058_0
W912DY22F0030 Department of Defense 2024-09-19 $23,000.00 $7,419,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY22F0030_P00011_W912DY20D0058_0
W912DY24F0016 Department of Defense 2024-09-19 $75,000.00 $969,521.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY24F0016_P00004_W912DY20D0058_0
W912DY23F0107 Department of Defense 2024-09-18 $181,000.00 $3,232,584.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0107_P00006_W912DY20D0058_0
W912DY23F0058 Department of Defense 2024-09-18 $-60,000.00 $7,523,554.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0058_P00008_W912DY20D0058_0
W912DY22F0029 Department of Defense 2024-09-18 $82,000.00 $7,857,381.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY22F0029_P00011_W912DY20D0058_0
W912DY23F0008 Department of Defense 2024-09-16 $150,000.00 $13,959,275.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0008_P00015_W912DY20D0058_0
47QSHA20D000V General Services Administration 2024-09-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PA0033_-NONE-_-NONE-
W912DY21F0127 Department of Defense 2024-08-29 $27,896.81 $8,285,408.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY21F0127_P00014_W912DY20D0058_0
47QFWA24F0004 General Services Administration 2024-08-29 $7,551.62 $1,815,596.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0004_P00003_47QSHA20D000V_0
47QFWA24F0004 General Services Administration 2024-08-29 $961,720.00 $1,808,044.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0004_P00002_47QSHA20D000V_0
W912DY24F0016 Department of Defense 2024-08-28 $0.00 $969,521.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY24F0016_P00003_W912DY20D0058_0
W912DY23F0008 Department of Defense 2024-08-28 $12,504.00 $13,959,275.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0008_P00014_W912DY20D0058_0
47QFWA22F0031 General Services Administration 2024-08-21 $2,612,960.00 $8,093,340.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA22F0031_P00011_47QFRA20A0001_0
W912DY21F0127 Department of Defense 2024-08-14 $107,750.00 $8,285,408.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY21F0127_P00013_W912DY20D0058_0
47QSHA20D000V General Services Administration 2024-08-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PSA885_-NONE-_-NONE-
47QSHA20D000V General Services Administration 2024-08-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PA0032_-NONE-_-NONE-
W912DY24F0035 Department of Defense 2024-07-31 $59,028.00 $1,458,720.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY24F0035_P00001_W912DY20D0058_0
W912DY22F0030 Department of Defense 2024-07-23 $19,000.00 $7,419,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY22F0030_P00010_W912DY20D0058_0
W912DY23F0107 Department of Defense 2024-07-15 $62,000.00 $3,232,584.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0107_P00005_W912DY20D0058_0
47QFWA22F0019 General Services Administration 2024-07-08 $2,169,447.00 $6,739,794.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA22F0019_P00014_47QFRA20A0001_0
W912DY23F0057 Department of Defense 2024-07-03 $113,604.00 $8,443,989.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0057_P00004_W912DY20D0058_0
47QFWA23F0024 General Services Administration 2024-06-17 $135,000.00 $1,329,989.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0024_P00006_47QFRA20A0001_0
47QFWA24F0004 General Services Administration 2024-06-12 $100,000.00 $846,324.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0004_P00001_47QSHA20D000V_0
47QSHA20D000V General Services Administration 2024-06-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PSA883_-NONE-_-NONE-
W912DY23F0058 Department of Defense 2024-06-06 $-45,408.00 $7,523,554.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0058_P00007_W912DY20D0058_0
W912DY23F0008 Department of Defense 2024-05-30 $4,584,255.00 $13,959,275.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0008_P00013_W912DY20D0058_0
W912DY23F0008 Department of Defense 2024-05-10 $82,000.00 $13,959,275.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0008_P00012_W912DY20D0058_0
47QSHA20D000V General Services Administration 2024-05-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PSA882_-NONE-_-NONE-
W912DY23F0107 Department of Defense 2024-05-07 $1,318,328.00 $3,232,584.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0107_P00004_W912DY20D0058_0
W912DY24F0016 Department of Defense 2024-05-02 $89,417.33 $969,521.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY24F0016_P00002_W912DY20D0058_0
47QFWA23F0014 General Services Administration 2024-03-20 $1,068,263.80 $2,116,507.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0014_P00004_47QFRA20A0001_0
47QFWA23F0008 General Services Administration 2024-03-18 $1,395,027.60 $3,661,559.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0008_P00007_47QFRA20A0001_0
47QFWA23F0011 General Services Administration 2024-03-15 $1,298,417.10 $2,578,055.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0011_P00004_47QFRA20A0001_0
W912DY23F0008 Department of Defense 2024-03-14 $365,000.00 $13,959,275.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0008_P00011_W912DY20D0058_0
47QFWA23F0024 General Services Administration 2024-03-13 $440,369.03 $1,194,989.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0024_P00005_47QFRA20A0001_0
W912DY22F0029 Department of Defense 2024-02-28 $14,112.00 $7,857,381.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY22F0029_P00010_W912DY20D0058_0
W912DY23F0058 Department of Defense 2024-02-27 $3,862,044.00 $7,523,554.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0058_P00006_W912DY20D0058_0
W912DY23F0057 Department of Defense 2024-02-26 $3,594,645.00 $8,443,989.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0057_P00003_W912DY20D0058_0
W912DY23F0008 Department of Defense 2024-02-26 $263,901.70 $13,959,275.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0008_P00010_W912DY20D0058_0
W912DY20D0058 Department of Defense 2024-02-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_-NONE-_W912DY20D0058_P00004_-NONE-_-NONE-
47QFWA24F0002 General Services Administration 2024-02-05 $0.00 $1,655,884.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0002_P00001_47QSHA20D000V_0
47QFWA24F0002 General Services Administration 2024-02-05 $20,000.00 $1,675,884.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0002_P00002_47QSHA20D000V_0
W912DY24F0035 Department of Defense 2024-02-02 $1,399,692.00 $1,458,720.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY24F0035_0_W912DY20D0058_0
47QFWA23F0014 General Services Administration 2024-02-02 $30,000.00 $2,116,507.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0014_P00003_47QFRA20A0001_0
W912DY24F0016 Department of Defense 2024-01-31 $0.00 $969,521.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY24F0016_P00001_W912DY20D0058_0
47QFWA23F0008 General Services Administration 2024-01-26 $66,482.54 $2,266,531.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0008_P00006_47QFRA20A0001_0
W912DY23F0057 Department of Defense 2024-01-23 $44,156.00 $8,443,989.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0057_P00002_W912DY20D0058_0
W912DY20D0058 Department of Defense 2024-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_-NONE-_W912DY20D0058_P00003_-NONE-_-NONE-
47QFWA24F0004 General Services Administration 2024-01-18 $746,324.90 $746,324.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0004_0_47QSHA20D000V_0
W912DY21F0127 Department of Defense 2024-01-05 $1,002,822.70 $8,285,408.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY21F0127_P00012_W912DY20D0058_0
47QFWA23F0014 General Services Administration 2024-01-05 $0.00 $2,116,507.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0014_P00002_47QFRA20A0001_0
W912DY22F0029 Department of Defense 2024-01-03 $1,709,441.00 $7,857,381.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY22F0029_P00009_W912DY20D0058_0
W912DY22F0030 Department of Defense 2023-12-28 $1,268,672.00 $7,419,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY22F0030_P00009_W912DY20D0058_0
47QFWA24F0002 General Services Administration 2023-12-27 $1,655,884.90 $1,655,884.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA24F0002_0_47QSHA20D000V_0
47QFWA23F0024 General Services Administration 2023-12-22 $89,000.00 $754,620.44 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA23F0024_P00004_47QFRA20A0001_0
47QSHA20D000V General Services Administration 2023-12-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PSA869_-NONE-_-NONE-
W912DY23F0058 Department of Defense 2023-12-04 $0.00 $7,523,554.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY23F0058_P00005_W912DY20D0058_0
W912DY24F0016 Department of Defense 2023-12-01 $805,104.00 $969,521.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY24F0016_0_W912DY20D0058_0
47QFRA20A0001 General Services Administration 2023-11-17 $0.00 $4,890,411.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QFRA20A0001_P00007_-NONE-_-NONE-
47QSHA20D000V General Services Administration 2023-11-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_-NONE-_47QSHA20D000V_PA0030_-NONE-_-NONE-
W912DY20F0182 Department of Defense 2023-11-13 $-3,000.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 9700_9700_W912DY20F0182_P00001_W912DY20D0058_0
47QFWA22F0031 General Services Administration 2023-11-02 $0.00 $5,480,380.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA22F0031_P00010_47QFRA20A0001_0
47QFWA22F0031 General Services Administration 2023-11-02 $52,653.72 $5,480,380.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFWA22F0031_P00009_47QFRA20A0001_0
47QFRA21F0023 General Services Administration 2023-11-02 $-88,017.06 $2,142,592.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX DRIPPING SPRINGS 4732_4732_47QFRA21F0023_P00010_47QFRA20A0001_0
W9127819F0121 Department of Defense 2023-10-30 $0.00 $13,002,505.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX AUSTIN 9700_9700_W9127819F0121_P00033_W9127818D0097_0