ALL NATIVE SYNERGIES COMPANY - 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
80MSFC25FA065 National Aeronautics and Space Administration 2025-06-16 $13,403.88 $13,403.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_8000_80MSFC25FA065_0_80GRC025DA002_0
80GRC025DA002 National Aeronautics and Space Administration 2025-05-28 $1,247,779.00 $5,868,779.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80GRC025DA002_P00007_-NONE-_-NONE-
80GRC025DA002 National Aeronautics and Space Administration 2025-05-28 $517,000.00 $4,621,000.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80GRC025DA002_P00006_-NONE-_-NONE-
80MSFC25FA059 National Aeronautics and Space Administration 2025-05-28 $10,531.62 $10,531.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_8000_80MSFC25FA059_0_80GRC025DA002_0
19AQMM21F2371 Department of State 2025-04-28 $0.00 $6,247,276.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM21F2371_P00012_19AQMM20D0109_0
80GRC025DA002 National Aeronautics and Space Administration 2025-04-24 $517,000.00 $4,104,000.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80GRC025DA002_P00005_-NONE-_-NONE-
80MSFC25FA053 National Aeronautics and Space Administration 2025-04-23 $3,133.95 $3,133.95 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_8000_80MSFC25FA053_0_80GRC025DA002_0
19AQMM20C0017 Department of State 2025-04-14 $0.00 $2,540,789.50 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20C0017_P00011_-NONE-_0
80GRC025DA002 National Aeronautics and Space Administration 2025-04-09 $531,000.00 $3,590,134.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80GRC025DA002_P00004_-NONE-_-NONE-
19AQMM20F4409 Department of State 2025-04-03 $-26,603.22 $3,708,867.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4409_P00014_19AQMM20D0109_0
W81XWH21P0059 Department of Defense 2025-03-24 $289,895.20 $1,899,402.60 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES NE WINNEBAGO 9700_-NONE-_W81XWH21P0059_P00008_-NONE-_0
19AQMM20F4184 Department of State 2025-03-04 $-8,733.40 $39,423,168.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4184_P00022_19AQMM20D0109_0
19AQMM20C0017 Department of State 2025-02-19 $0.00 $2,540,789.50 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20C0017_P00010_-NONE-_0
19AQMM20F4136 Department of State 2025-01-29 $0.00 $142,093,600.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4136_P00021_19AQMM20D0109_0
19AQMM20F4136 Department of State 2025-01-28 $71,046,800.00 $142,093,600.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4136_P00020_19AQMM20D0109_0
80GRC025DA002 National Aeronautics and Space Administration 2025-01-27 $981,000.00 $3,056,000.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80GRC025DA002_P00003_-NONE-_-NONE-
FA863024FB012 Department of Defense 2025-01-16 $1,089.31 $9,561,832.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00013_FA863022DB001_0
19AQMM20C0017 Department of State 2024-12-30 $223,513.69 $2,540,789.50 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20C0017_P00009_-NONE-_0
80GRC025DA002 National Aeronautics and Space Administration 2024-12-12 $885,000.00 $2,075,000.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80GRC025DA002_P00002_-NONE-_-NONE-
19AQMM20F4184 Department of State 2024-12-12 $0.00 $39,423,168.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4184_P00021_19AQMM20D0109_0
FA863024FB012 Department of Defense 2024-11-27 $238.06 $9,561,832.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00012_FA863022DB001_0
FA863024FB012 Department of Defense 2024-11-14 $2,606.26 $9,561,832.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00011_FA863022DB001_0
FA863024FB012 Department of Defense 2024-10-29 $5,282.17 $9,561,832.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00010_FA863022DB001_0
80GRC025DA002 National Aeronautics and Space Administration 2024-10-25 $0.00 $1,190,000.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80GRC025DA002_P00001_-NONE-_-NONE-
80GRC025DA002 National Aeronautics and Space Administration 2024-10-22 $1,190,000.00 $1,190,000.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80GRC025DA002_0_-NONE-_-NONE-
FA863024FB012 Department of Defense 2024-10-21 $3,720.88 $9,561,832.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00009_FA863022DB001_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
19AQMM20F4184 Department of State 2024-09-30 $493,329.28 $39,431,900.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4184_P00020_19AQMM20D0109_0
19AQMM20F4136 Department of State 2024-09-29 $17,999,200.00 $71,046,800.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4136_P00019_19AQMM20D0109_0
19AQMM20F4409 Department of State 2024-09-28 $106,582.00 $3,735,471.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4409_P00013_19AQMM20D0109_0
70B03C20C00000086 Department of Homeland Security 2024-09-18 $-523.62 $18,679,682.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 7014_-NONE-_70B03C20C00000086_P00021_-NONE-_0
80MSFC19D0024 National Aeronautics and Space Administration 2024-09-10 $325,476.72 $25,367,620.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00051_-NONE-_-NONE-
19AQMM20F4136 Department of State 2024-09-05 $0.00 $53,047,604.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4136_P00018_19AQMM20D0109_0
19AQMM20F4409 Department of State 2024-09-05 $-196,829.28 $3,628,889.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4409_P00012_19AQMM20D0109_0
FA863024FB012 Department of Defense 2024-09-04 $6,044.66 $9,560,743.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00008_FA863022DB001_0
19AQMM20F4184 Department of State 2024-08-29 $8,705,463.00 $39,431,900.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4184_P00019_19AQMM20D0109_0
70B03C20C00000086 Department of Homeland Security 2024-08-27 $1,043,376.75 $18,680,206.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 7014_-NONE-_70B03C20C00000086_P00020_-NONE-_0
19AQMM20D0109 Department of State 2024-08-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20D0109_P00013_-NONE-_-NONE-
FA863024FB012 Department of Defense 2024-08-26 $4,760,664.50 $9,560,505.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00007_FA863022DB001_0
19AQMM20F4358 Department of State 2024-08-16 $-95,084.95 $703,265.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4358_P00007_19AQMM20D0109_0
80MSFC19D0024 National Aeronautics and Space Administration 2024-08-15 $540,000.00 $25,042,142.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00050_-NONE-_-NONE-
W912DY20F0688 Department of Defense 2024-08-08 $343,319.38 $1,650,632.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_W912DY20F0688_P00006_W912DY20D0085_0
80MSFC24F0111 National Aeronautics and Space Administration 2024-07-22 $27,066.62 $27,066.62 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_8000_80MSFC24F0111_0_80MSFC19D0024_0
FA863024FB012 Department of Defense 2024-07-17 $2,923.84 $9,548,896.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00006_FA863022DB001_0
19AQMM20F4136 Department of State 2024-07-12 $25,000.00 $53,047,604.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4136_P00017_19AQMM20D0109_0
FA863024FB012 Department of Defense 2024-07-08 $7,215.15 $9,548,896.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00005_FA863022DB001_0
70B03C20C00000086 Department of Homeland Security 2024-06-27 $2,961,138.50 $20,597,968.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 7014_-NONE-_70B03C20C00000086_P00018_-NONE-_0
75D30119C06959 Department of Health and Human Services 2024-06-21 $-542,710.80 $1,166,025.40 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES NE WINNEBAGO 7523_-NONE-_75D30119C06959_P00003_-NONE-_0
FA863024FB012 Department of Defense 2024-06-18 $194.93 $9,548,896.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00004_FA863022DB001_0
19AQMM21F2371 Department of State 2024-06-12 $1,070,518.20 $6,247,276.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM21F2371_P00011_19AQMM20D0109_0
80MSFC24F0088 National Aeronautics and Space Administration 2024-05-30 $3,748.53 $3,748.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_8000_80MSFC24F0088_0_80MSFC19D0024_0
FA863024FB012 Department of Defense 2024-05-28 $5,859.83 $9,542,851.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00003_FA863022DB001_0
FA863023FB001 Department of Defense 2024-05-10 $-2,422.79 $9,299,172.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863023FB001_P00012_FA863022DB001_0
77344421C0002 U.S. International Development Finance Corporation 2024-05-06 $-158,472.00 $0.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NE WINNEBAGO 7700_-NONE-_77344421C0002_P00001_-NONE-_0
80MSFC19D0024 National Aeronautics and Space Administration 2024-05-03 $1,363,386.00 $24,502,142.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00049_-NONE-_-NONE-
FA863024FB012 Department of Defense 2024-05-01 $3,279.45 $4,782,186.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00001_FA863022DB001_0
FA863024FB012 Department of Defense 2024-05-01 $2,048.99 $4,782,186.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_P00002_FA863022DB001_0
19AQMM21F2371 Department of State 2024-05-01 $6,600.00 $5,176,758.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM21F2371_P00010_19AQMM20D0109_0
W81XWH21P0059 Department of Defense 2024-03-26 $281,716.00 $1,609,507.50 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES NE WINNEBAGO 9700_-NONE-_W81XWH21P0059_P00007_-NONE-_0
19AQMM20D0109 Department of State 2024-03-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20D0109_P00012_-NONE-_-NONE-
19AQMM20D0109 Department of State 2024-03-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20D0109_P00011_-NONE-_-NONE-
W91RUS21C0008 Department of Defense 2024-03-08 $4,918.40 $38,451,072.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NE WINNEBAGO 9700_-NONE-_W91RUS21C0008_P00013_-NONE-_0
FA863024FB012 Department of Defense 2024-03-04 $4,760,664.50 $4,771,853.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863024FB012_0_FA863022DB001_0
70B03C20C00000086 Department of Homeland Security 2024-02-27 $-594,270.30 $14,675,691.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 7014_-NONE-_70B03C20C00000086_P00017_-NONE-_0
19AQMM20D0109 Department of State 2024-02-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20D0109_P00010_-NONE-_-NONE-
H9821019C0017 Department of Defense 2024-02-15 $-43,309.12 $933,483.90 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES NE WINNEBAGO 9700_-NONE-_H9821019C0017_P00003_-NONE-_0
80MSFC19D0024 National Aeronautics and Space Administration 2024-02-15 $415,134.00 $23,138,756.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00048_-NONE-_-NONE-
19AQMM20F4358 Department of State 2024-02-13 $-2,294.15 $798,350.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4358_P00006_19AQMM20D0109_0
80MSFC19D0024 National Aeronautics and Space Administration 2024-02-07 $0.00 $22,723,622.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00047_-NONE-_-NONE-
FA863023FB001 Department of Defense 2024-02-06 $1,029.32 $9,301,595.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863023FB001_P00011_FA863022DB001_0
80MSFC19D0024 National Aeronautics and Space Administration 2024-02-05 $430,000.00 $22,723,622.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00046_-NONE-_-NONE-
FA863023FB001 Department of Defense 2024-01-31 $2,941.45 $9,301,595.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863023FB001_P00010_FA863022DB001_0
80MSFC19D0024 National Aeronautics and Space Administration 2024-01-29 $0.00 $22,293,622.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00045_-NONE-_-NONE-
80MSFC19D0024 National Aeronautics and Space Administration 2024-01-25 $389,153.00 $22,293,622.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00044_-NONE-_-NONE-
19AQMM20D0109 Department of State 2024-01-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20D0109_P00009_-NONE-_-NONE-
19AQMM21F2371 Department of State 2024-01-09 $0.00 $5,170,158.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM21F2371_P00009_19AQMM20D0109_0
19AQMM20F4409 Department of State 2024-01-09 $0.00 $3,825,718.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4409_P00011_19AQMM20D0109_0
19AQMM20F4184 Department of State 2024-01-09 $0.00 $30,233,108.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4184_P00018_19AQMM20D0109_0
80MSFC19D0024 National Aeronautics and Space Administration 2024-01-05 $0.00 $21,904,470.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00043_-NONE-_-NONE-
FA863023FB001 Department of Defense 2024-01-04 $2,240.74 $9,301,595.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863023FB001_P00009_FA863022DB001_0
W91RUS21C0008 Department of Defense 2024-01-04 $2,974,674.50 $38,451,072.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NE WINNEBAGO 9700_-NONE-_W91RUS21C0008_P00012_-NONE-_0
19AQMM20F4136 Department of State 2023-12-19 $0.00 $53,022,604.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_1900_19AQMM20F4136_P00016_19AQMM20D0109_0
19AQMM20D0109 Department of State 2023-12-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20D0109_P00008_-NONE-_-NONE-
80MSFC19D0024 National Aeronautics and Space Administration 2023-12-01 $1,153,125.00 $21,904,470.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00042_-NONE-_-NONE-
W81XWH19P0119 Department of Defense 2023-11-17 $-51,297.01 $0.00 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_-NONE-_W81XWH19P0119_P00003_-NONE-_0
80MSFC24F0005 National Aeronautics and Space Administration 2023-11-08 $-20.50 $372.76 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_8000_80MSFC24F0005_P00001_80MSFC19D0024_0
19AQMM20C0017 Department of State 2023-10-27 $447,027.28 $2,317,276.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES NE WINNEBAGO 1900_-NONE-_19AQMM20C0017_P00008_-NONE-_0
FA863023FB001 Department of Defense 2023-10-25 $4,336.33 $9,297,624.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NE WINNEBAGO 9700_9700_FA863023FB001_P00008_FA863022DB001_0
80MSFC24F0005 National Aeronautics and Space Administration 2023-10-12 $393.26 $393.26 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_8000_80MSFC24F0005_0_80MSFC19D0024_0
80MSFC19D0024 National Aeronautics and Space Administration 2023-10-11 $413,000.00 $20,751,344.00 561720 JANITORIAL SERVICES UNITED STATES NE WINNEBAGO 8000_-NONE-_80MSFC19D0024_P00041_-NONE-_-NONE-