DEFENSE CONSULTING SERVICES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70T05022F5900N008 Department of Homeland Security 2025-07-01 $7,282,214.50 $25,535,018.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00028_70T05021D5900N003_0
47QRCA25DS698 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS698_PA0001_-NONE-_-NONE-
47QRCA25DA358 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA358_PA0001_-NONE-_-NONE-
47QRCA24DV015 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA24DV015_PSA898_-NONE-_-NONE-
47QRCA25DS698 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS698_PSA898_-NONE-_-NONE-
47QRCA25DA358 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA358_PSA898_-NONE-_-NONE-
70T05022F5900N008 Department of Homeland Security 2025-05-15 $662,019.70 $18,252,804.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00027_70T05021D5900N003_0
70T05021F5900N037 Department of Homeland Security 2025-05-08 $0.00 $8,202,076.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00027_70T05021D5900N003_0
70T05021D5900N003 Department of Homeland Security 2025-05-08 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_-NONE-_70T05021D5900N003_P00007_-NONE-_-NONE-
70T05022F5900N008 Department of Homeland Security 2025-05-08 $0.00 $17,590,786.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00026_70T05021D5900N003_0
47QRCA24DV015 General Services Administration 2025-04-16 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA24DV015_PSA891_-NONE-_-NONE-
47QRCA25DA358 General Services Administration 2025-04-16 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA358_0_-NONE-_-NONE-
47QRCA25DS698 General Services Administration 2025-04-16 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS698_PSA891_-NONE-_-NONE-
70T05021F5900N037 Department of Homeland Security 2025-04-15 $4,483.38 $8,202,076.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00026_70T05021D5900N003_0
70T05022F5900N007 Department of Homeland Security 2025-04-14 $0.00 $6,148,604.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00021_70T05021D5900N003_0
70T05022F5900N008 Department of Homeland Security 2025-04-09 $16,285.88 $17,590,786.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00025_70T05021D5900N003_0
70T05021D5900N003 Department of Homeland Security 2025-04-02 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_-NONE-_70T05021D5900N003_P00006_-NONE-_-NONE-
70T05021F5900N037 Department of Homeland Security 2025-03-17 $0.00 $8,197,592.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00025_70T05021D5900N003_0
FA800320C0020 Department of Defense 2025-03-11 $0.00 $1,543,204.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA800320C0020_P00007_-NONE-_0
N0017819D7492 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N0017819D7492_P00014_-NONE-_-NONE-
HC102823P0016 Department of Defense 2025-02-07 $800,818.25 $3,392,855.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC102823P0016_P00008_-NONE-_0
70T05021D5900N003 Department of Homeland Security 2025-02-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_-NONE-_70T05021D5900N003_P00005_-NONE-_-NONE-
70T05022F5900N008 Department of Homeland Security 2025-02-05 $0.00 $17,574,500.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00024_70T05021D5900N003_0
70T05021F5900N037 Department of Homeland Security 2025-01-27 $0.00 $8,197,592.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00024_70T05021D5900N003_0
70T05022F5900N008 Department of Homeland Security 2025-01-24 $0.00 $17,574,500.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00023_70T05021D5900N003_0
FA301622P0311 Department of Defense 2025-01-08 $0.00 $2,504,733.20 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622P0311_P00008_-NONE-_0
47QRCA25DS698 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS698_0_-NONE-_-NONE-
70T05021D5900N003 Department of Homeland Security 2024-12-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_-NONE-_70T05021D5900N003_P00004_-NONE-_-NONE-
70T05022F5900N008 Department of Homeland Security 2024-12-17 $-3,598.09 $17,574,500.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00022_70T05021D5900N003_0
47QRCA24DV015 General Services Administration 2024-12-11 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA24DV015_PA0001_-NONE-_-NONE-
FA301625A0008 Department of Defense 2024-11-22 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301625A0008_0_-NONE-_-NONE-
70T05022F5900N008 Department of Homeland Security 2024-11-20 $0.00 $17,578,098.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00021_70T05021D5900N003_0
70T05021F5900N037 Department of Homeland Security 2024-11-20 $0.00 $8,197,592.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00023_70T05021D5900N003_0
70T05021F5900N037 Department of Homeland Security 2024-11-12 $-50,126.79 $8,197,592.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00022_70T05021D5900N003_0
70T05022F5900N007 Department of Homeland Security 2024-11-07 $-1,777.53 $6,148,604.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00020_70T05021D5900N003_0
FA301624C0009 Department of Defense 2024-10-16 $653,018.56 $1,132,126.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301624C0009_P00001_-NONE-_0
FA301625P0001 Department of Defense 2024-10-01 $654,136.44 $654,136.44 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301625P0001_0_-NONE-_0
FA301622P0311 Department of Defense 2024-10-01 $836,289.50 $2,504,733.20 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622P0311_P00007_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA24DV015 General Services Administration 2024-09-30 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA24DV015_0_-NONE-_-NONE-
FA301622P0311 Department of Defense 2024-09-29 $0.00 $2,504,733.20 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622P0311_P00006_-NONE-_0
FA800320C0020 Department of Defense 2024-09-16 $2,766.40 $1,391,716.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA800320C0020_P00006_-NONE-_0
HC102823P0016 Department of Defense 2024-09-10 $-0.05 $2,592,036.80 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC102823P0016_P00007_-NONE-_0
FA301618C0047 Department of Defense 2024-09-05 $-43,635.12 $3,320,656.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301618C0047_P00014_-NONE-_0
FA301624P0222 Department of Defense 2024-09-04 $0.00 $481,964.30 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301624P0222_P00001_-NONE-_0
FA301624P0222 Department of Defense 2024-08-29 $481,964.30 $481,964.30 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301624P0222_0_-NONE-_0
HC102823P0016 Department of Defense 2024-08-26 $549,705.90 $2,592,036.80 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC102823P0016_P00006_-NONE-_0
W15QKN20C0057 Department of Defense 2024-08-22 $0.00 $0.03 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W15QKN20C0057_P00004_-NONE-_1
HC102823P0016 Department of Defense 2024-08-21 $-549,705.90 $2,592,036.80 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC102823P0016_P00005_-NONE-_0
W912CL24P0020 Department of Defense 2024-08-14 $3,521.85 $3,521.85 PURCHASE ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CL24P0020_0_-NONE-_0
HC102823P0016 Department of Defense 2024-08-13 $549,705.90 $2,592,036.80 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC102823P0016_P00004_-NONE-_0
70T05022F5900N007 Department of Homeland Security 2024-08-05 $-457.33 $6,150,382.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00019_70T05021D5900N003_0
70T05022F5900N008 Department of Homeland Security 2024-07-29 $-47,708.98 $17,578,098.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00020_70T05021D5900N003_0
FA800320C0020 Department of Defense 2024-07-15 $297,523.20 $1,391,716.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA800320C0020_P00005_-NONE-_0
70T05022F5900N008 Department of Homeland Security 2024-06-28 $6,831,313.50 $17,625,806.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00019_70T05021D5900N003_0
70T05021F5900N037 Department of Homeland Security 2024-06-26 $2,595,495.20 $8,247,719.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00021_70T05021D5900N003_0
N0018922CZ052 Department of Defense 2024-06-19 $0.00 $1.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N0018922CZ052_P00002_-NONE-_0
70T05022F5900N007 Department of Homeland Security 2024-06-12 $840,888.90 $6,150,839.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00018_70T05021D5900N003_0
70T05022F5900N008 Department of Homeland Security 2024-05-30 $621,028.50 $10,794,493.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00018_70T05021D5900N003_0
FA301619PA167 Department of Defense 2024-05-07 $-39,847.50 $2,253,096.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301619PA167_P00011_-NONE-_0
N0017819D7492 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N0017819D7492_P00013_-NONE-_-NONE-
70T05022F5900N008 Department of Homeland Security 2024-05-01 $0.00 $10,173,464.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00017_70T05021D5900N003_0
70T05022F5900N008 Department of Homeland Security 2024-04-10 $0.00 $10,173,464.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00016_70T05021D5900N003_0
70T05022F5900N007 Department of Homeland Security 2024-04-10 $0.00 $5,309,950.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00017_70T05021D5900N003_0
70T05022F5900N007 Department of Homeland Security 2024-04-02 $50,365.30 $5,309,950.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00016_70T05021D5900N003_0
70T05021F5900N037 Department of Homeland Security 2024-04-02 $47,492.28 $5,652,224.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00020_70T05021D5900N003_0
70T05022F5900N008 Department of Homeland Security 2024-03-26 $0.00 $10,173,464.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00015_70T05021D5900N003_0
70T05022F5900N007 Department of Homeland Security 2024-03-25 $0.00 $5,259,585.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00015_70T05021D5900N003_0
70T05021F5900N037 Department of Homeland Security 2024-03-25 $0.00 $5,604,732.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00019_70T05021D5900N003_0
70T05022F5900N008 Department of Homeland Security 2024-03-22 $75,226.00 $10,173,464.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00014_70T05021D5900N003_0
70T05021F5900N037 Department of Homeland Security 2024-03-06 $0.00 $5,604,732.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00018_70T05021D5900N003_0
70T05022F5900N007 Department of Homeland Security 2024-03-06 $0.00 $5,259,585.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00014_70T05021D5900N003_0
70T05022F5900N008 Department of Homeland Security 2024-03-04 $0.00 $10,098,238.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00013_70T05021D5900N003_0
HC102823P0016 Department of Defense 2024-02-27 $769,588.25 $2,042,331.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC102823P0016_P00003_-NONE-_0
70T05022F5900N007 Department of Homeland Security 2024-02-15 $0.00 $5,259,585.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00013_70T05021D5900N003_0
70T05021F5900N037 Department of Homeland Security 2024-02-15 $0.00 $5,604,732.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00017_70T05021D5900N003_0
70T05022F5900N008 Department of Homeland Security 2024-02-08 $0.00 $10,098,238.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00012_70T05021D5900N003_0
FA301624C0009 Department of Defense 2024-01-31 $479,108.00 $479,108.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301624C0009_0_-NONE-_0
HC102819P0061 Department of Defense 2024-01-08 $-45,609.96 $5,194,421.00 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC102819P0061_P00020_-NONE-_0
N0017819D7492 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N0017819D7492_P00012_-NONE-_-NONE-
70T05022F5900N008 Department of Homeland Security 2024-01-03 $-0.03 $10,098,238.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N008_P00011_70T05021D5900N003_0
70T05022F5900N007 Department of Homeland Security 2024-01-03 $-15,595.76 $5,259,585.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05022F5900N007_P00012_70T05021D5900N003_0
N0017819D7492 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N0017819D7492_P00011_-NONE-_-NONE-
70T05021F5900N037 Department of Homeland Security 2023-12-06 $-45,000.00 $5,604,732.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 7013_7013_70T05021F5900N037_P00016_70T05021D5900N003_0
FA301618C0047 Department of Defense 2023-12-01 $106,977.60 $3,364,291.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301618C0047_P00013_-NONE-_0
FA301618C0047 Department of Defense 2023-11-30 $0.00 $3,364,291.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301618C0047_P00012_-NONE-_0
N0017819D7492 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N0017819D7492_P00010_-NONE-_-NONE-
FA301620P0005 Department of Defense 2023-10-01 $774,153.60 $2,924,391.50 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620P0005_P00014_-NONE-_0
FA301622P0311 Department of Defense 2023-10-01 $836,901.60 $1,668,443.80 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622P0311_P00005_-NONE-_0