FLUOR FEDERAL SERVICES 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
47QRCA25DU137 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QRCA25DU137_PA0001_-NONE-_-NONE-
70FB8024F00000044 Department of Homeland Security 2025-06-18 $0.00 $54,442.61 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000044_P00002_70FB8024D00000003_0
70FB8025F00000005 Department of Homeland Security 2025-06-16 $-22,290.09 $495,180.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000005_P00004_70FB8024D00000003_0
70FB8025F00000010 Department of Homeland Security 2025-06-16 $-45,278.16 $3,002,372.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000010_P00004_70FB8024D00000003_0
70FBR425F00000054 Department of Homeland Security 2025-06-06 $12,145,254.00 $30,292,520.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000054_P00002_70FB8024D00000003_0
70FBR425F00000042 Department of Homeland Security 2025-06-04 $19,788,780.00 $41,311,976.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000042_P00002_70FB8024D00000003_0
70FB8024F00000039 Department of Homeland Security 2025-06-03 $0.00 $72,826,370.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000039_P00005_70FB8024D00000003_0
70FB8024F00000079 Department of Homeland Security 2025-05-28 $17,080,222.00 $132,962,870.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000079_P00007_70FB8024D00000003_0
47QRCA25DU137 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QRCA25DU137_PSA898_-NONE-_-NONE-
70FBR425F00000086 Department of Homeland Security 2025-05-19 $6,888,951.00 $12,621,608.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000086_P00002_70FB8024D00000003_0
47QSHA22D0008 General Services Administration 2025-05-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PS0013_-NONE-_-NONE-
70FB8025F00000005 Department of Homeland Security 2025-05-05 $0.00 $517,471.03 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000005_P00003_70FB8024D00000003_0
70FBR425F00000091 Department of Homeland Security 2025-05-05 $0.00 $558,509.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000091_P00001_70FB8024D00000003_0
47QSHA22D0008 General Services Administration 2025-05-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PSA897_-NONE-_-NONE-
47QSHA22D0008 General Services Administration 2025-04-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PSA892_-NONE-_-NONE-
47QRCA25DU137 General Services Administration 2025-04-16 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QRCA25DU137_PSA891_-NONE-_-NONE-
70FBR425F00000086 Department of Homeland Security 2025-04-14 $2,827,004.50 $5,732,657.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000086_P00001_70FB8024D00000003_0
70FB8024F00000031 Department of Homeland Security 2025-04-10 $0.00 $1,257,841.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000031_P00006_70FB8024D00000003_0
70FB8025F00000010 Department of Homeland Security 2025-04-06 $1,528,632.40 $3,047,650.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000010_P00003_70FB8024D00000003_0
70FB8025F00000005 Department of Homeland Security 2025-04-05 $261,095.75 $517,471.03 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000005_P00002_70FB8024D00000003_0
47QSHA22D0008 General Services Administration 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PSA893_-NONE-_-NONE-
70FB8024F00000079 Department of Homeland Security 2025-03-19 $29,299,522.00 $115,882,656.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000079_P00006_70FB8024D00000003_0
70FB8024D00000003 Department of Homeland Security 2025-03-14 $0.00 $993,615.25 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_-NONE-_70FB8024D00000003_P00005_-NONE-_-NONE-
70FB8024F00000031 Department of Homeland Security 2025-02-25 $0.00 $1,257,841.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000031_P00005_70FB8024D00000003_0
70FBR425F00000091 Department of Homeland Security 2025-02-25 $558,509.94 $558,509.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000091_0_70FB8024D00000003_0
70FBR425F00000086 Department of Homeland Security 2025-02-24 $2,905,652.50 $2,905,652.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000086_0_70FB8024D00000003_0
70FBR425F00000054 Department of Homeland Security 2025-02-20 $11,676,364.00 $18,147,266.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000054_P00001_70FB8024D00000003_0
70FBR424F00000044 Department of Homeland Security 2025-02-13 $-30,533.65 $315,134.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000044_P00003_70FB8018D00000001_0
70FBR424F00000041 Department of Homeland Security 2025-02-11 $-767,885.75 $2,740,693.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000041_P00004_70FB8018D00000001_0
70FBR423F00000334 Department of Homeland Security 2025-02-06 $-121,514.59 $1,176,032.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000334_P00003_70FB8018D00000001_0
DEDT0002337 Department of Energy 2025-02-06 $-50,000.00 $0.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES WA RICHLAND 8900_8900_DEDT0002337_3_DEEM0001131_0
70FBR425F00000042 Department of Homeland Security 2025-02-05 $16,867,130.00 $21,523,194.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000042_P00001_70FB8024D00000003_0
70FBR423F00000123 Department of Homeland Security 2025-02-04 $-69,163,150.00 $115,969,890.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00014_70FB8018D00000001_0
47QSHA22D0008 General Services Administration 2025-02-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PSA888_-NONE-_-NONE-
70FB8024D00000003 Department of Homeland Security 2025-01-31 $0.00 $993,615.25 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_-NONE-_70FB8024D00000003_P00004_-NONE-_-NONE-
70FB8024F00000031 Department of Homeland Security 2025-01-30 $0.00 $1,257,841.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000031_P00004_70FB8024D00000003_0
70FB8024F00000031 Department of Homeland Security 2025-01-28 $-149,872.36 $1,257,841.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000031_P00003_70FB8024D00000003_0
70FBR224F00000049 Department of Homeland Security 2025-01-27 $0.00 $2,785,456.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR224F00000049_P00004_70FB8024D00000003_0
70FB8019F00000026 Department of Homeland Security 2025-01-21 $-0.01 $12,991,275.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8019F00000026_P00006_70FB8018D00000001_0
W9128F18F0262 Department of Defense 2025-01-21 $0.00 $1,005,451.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC GREENVILLE 9700_9700_W9128F18F0262_A00006_W9128F15D0038_0
70FB8025F00000010 Department of Homeland Security 2025-01-21 $471,290.00 $1,519,018.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000010_P00002_70FB8024D00000003_0
70FB8024F00000079 Department of Homeland Security 2025-01-17 $31,844,732.00 $86,583,130.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000079_P00005_70FB8024D00000003_0
70FB8024F00000039 Department of Homeland Security 2025-01-08 $0.00 $72,826,370.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000039_P00004_70FB8024D00000003_0
47QSHA22D0008 General Services Administration 2024-12-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PSA887_-NONE-_-NONE-
70FBR224F00000049 Department of Homeland Security 2024-12-20 $-544,442.94 $2,785,456.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR224F00000049_P00003_70FB8024D00000003_0
70FBR425F00000054 Department of Homeland Security 2024-12-20 $6,470,901.50 $6,470,901.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000054_0_70FB8024D00000003_0
47QRCA25DU137 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QRCA25DU137_0_-NONE-_-NONE-
70FB8024F00000079 Department of Homeland Security 2024-12-12 $0.00 $54,738,400.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000079_P00004_70FB8024D00000003_0
70FB8025F00000010 Department of Homeland Security 2024-12-09 $471,290.00 $1,047,728.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000010_P00001_70FB8024D00000003_0
70FB8023F00000012 Department of Homeland Security 2024-12-09 $-779,154.44 $2,210,244.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000012_P00004_70FB8018D00000001_0
70FBR425F00000042 Department of Homeland Security 2024-12-06 $4,656,065.00 $4,656,065.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR425F00000042_0_70FB8024D00000003_0
70FBR424F00000080 Department of Homeland Security 2024-12-06 $172,865.00 $368,971.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000080_P00001_70FB8024D00000003_0
70FBR424F00000040 Department of Homeland Security 2024-12-04 $-408,229.00 $2,014,892.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000040_P00002_70FB8018D00000001_0
70FB8023F00000036 Department of Homeland Security 2024-12-03 $-2,568,537.50 $17,914,220.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000036_P00004_70FB8018D00000001_0
70FB8025F00000005 Department of Homeland Security 2024-11-26 $178,894.80 $256,375.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000005_P00001_70FB8024D00000003_0
47QSHA22D0008 General Services Administration 2024-11-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PA0012_-NONE-_-NONE-
70FB8024F00000039 Department of Homeland Security 2024-11-21 $39,701,092.00 $72,826,370.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000039_P00003_70FB8024D00000003_0
70FB8024F00000079 Department of Homeland Security 2024-11-14 $31,844,732.00 $54,738,400.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000079_P00003_70FB8024D00000003_0
70FBR424F00000041 Department of Homeland Security 2024-11-04 $444,910.34 $3,508,579.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000041_P00003_70FB8018D00000001_0
70FB8024F00000079 Department of Homeland Security 2024-10-25 $0.00 $22,893,668.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000079_P00002_70FB8024D00000003_0
70FB8024F00000079 Department of Homeland Security 2024-10-22 $11,388,589.00 $22,893,668.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000079_P00001_70FB8024D00000003_0
70FB8024D00000003 Department of Homeland Security 2024-10-16 $0.00 $993,615.25 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_-NONE-_70FB8024D00000003_P00003_-NONE-_-NONE-
70FB8025F00000010 Department of Homeland Security 2024-10-07 $576,438.20 $576,438.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000010_0_70FB8024D00000003_0
70FB8025F00000005 Department of Homeland Security 2024-10-06 $77,480.49 $77,480.49 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8025F00000005_0_70FB8024D00000003_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
70FBR424F00000080 Department of Homeland Security 2024-09-25 $196,105.98 $196,105.98 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000080_0_70FB8024D00000003_0
70FB8024D00000003 Department of Homeland Security 2024-09-20 $0.00 $993,615.25 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_-NONE-_70FB8024D00000003_P00002_-NONE-_-NONE-
70FB8024F00000079 Department of Homeland Security 2024-09-19 $11,505,078.00 $22,893,668.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000079_0_70FB8024D00000003_0
70FB8024F00000039 Department of Homeland Security 2024-09-12 $0.00 $33,125,280.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000039_P00002_70FB8024D00000003_0
70FBR423F00000123 Department of Homeland Security 2024-09-11 $0.00 $185,133,040.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00013_70FB8018D00000001_0
70FB8024F00000039 Department of Homeland Security 2024-09-06 $5,285,296.50 $33,125,280.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000039_P00001_70FB8024D00000003_0
70FBR424F00000044 Department of Homeland Security 2024-09-06 $0.00 $345,667.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000044_P00002_70FB8018D00000001_0
70FBR423F00000123 Department of Homeland Security 2024-08-27 $0.00 $185,133,040.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00012_70FB8018D00000001_0
70FBR224F00000049 Department of Homeland Security 2024-08-24 $1,659,675.50 $3,329,899.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR224F00000049_P00002_70FB8024D00000003_0
47QSHA22D0008 General Services Administration 2024-08-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PSA885_-NONE-_-NONE-
70FBR423F00000060 Department of Homeland Security 2024-08-05 $-26,157.62 $3,717,159.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000060_P00004_70FB8018D00000001_0
70FBR423F00000070 Department of Homeland Security 2024-07-30 $-579,641.90 $240,044.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000070_P00001_70FB8018D00000001_0
70FB8024F00000044 Department of Homeland Security 2024-07-26 $0.00 $54,442.61 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000044_P00001_70FB8024D00000003_0
70FBR224F00000049 Department of Homeland Security 2024-07-26 $0.00 $1,670,223.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR224F00000049_P00001_70FB8024D00000003_0
70FBR423F00000123 Department of Homeland Security 2024-07-19 $0.00 $185,133,040.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00011_70FB8018D00000001_0
70FBR422F00000011 Department of Homeland Security 2024-07-12 $-138,491.53 $872,381.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR422F00000011_P00007_70FB8018D00000001_0
70FB8024F00000031 Department of Homeland Security 2024-07-09 $921,645.56 $1,407,714.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000031_P00002_70FB8024D00000003_0
70FBR424F00000041 Department of Homeland Security 2024-07-05 $998,309.00 $3,063,668.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000041_P00002_70FB8018D00000001_0
70FBR424F00000044 Department of Homeland Security 2024-07-03 $73,596.00 $345,667.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000044_P00001_70FB8018D00000001_0
70FBR423F00000334 Department of Homeland Security 2024-07-02 $244,089.00 $1,297,547.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000334_P00002_70FB8018D00000001_0
70FB8024F00000044 Department of Homeland Security 2024-06-14 $54,442.61 $54,442.61 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000044_0_70FB8024D00000003_0
70FBR423F00000123 Department of Homeland Security 2024-06-11 $0.00 $185,133,040.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00010_70FB8018D00000001_0
70FB8024F00000039 Department of Homeland Security 2024-06-05 $27,839,984.00 $27,839,984.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000039_0_70FB8024D00000003_0
47QSHA22D0008 General Services Administration 2024-06-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PSA883_-NONE-_-NONE-
70FB8024D00000003 Department of Homeland Security 2024-05-31 $0.00 $993,615.25 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_-NONE-_70FB8024D00000003_P00001_-NONE-_-NONE-
70FB8023F00000020 Department of Homeland Security 2024-05-28 $-447,828.16 $2,538,230.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000020_P00005_70FB8018D00000001_0
70FBR423F00000123 Department of Homeland Security 2024-05-28 $-17,061,246.00 $185,133,040.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00009_70FB8018D00000001_0
70FB8024F00000031 Department of Homeland Security 2024-05-18 $0.00 $486,068.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000031_P00001_70FB8024D00000003_0
70FB8024F00000031 Department of Homeland Security 2024-04-24 $486,068.56 $486,068.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8024F00000031_0_70FB8024D00000003_0
47QSHA22D0008 General Services Administration 2024-04-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PSA882_-NONE-_-NONE-
70FBR424F00000041 Department of Homeland Security 2024-04-01 $0.00 $2,065,359.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000041_P00001_70FB8018D00000001_0
70FBR424F00000040 Department of Homeland Security 2024-04-01 $0.00 $2,423,121.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000040_P00001_70FB8018D00000001_0
70FBR224F00000049 Department of Homeland Security 2024-03-20 $1,670,223.50 $1,670,223.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR224F00000049_0_70FB8024D00000003_0
70FB8023F00000020 Department of Homeland Security 2024-02-13 $0.00 $2,986,058.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000020_P00004_70FB8018D00000001_0
70FBR423F00000123 Department of Homeland Security 2024-02-05 $80,432,344.00 $202,194,290.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00008_70FB8018D00000001_0
SPMYM420P0320 Department of Defense 2024-01-18 $0.00 $159,015.90 PURCHASE ORDER 333994 INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING UNITED STATES SC GREENVILLE 9700_-NONE-_SPMYM420P0320_P00001_-NONE-_0
70FB8024D00000003 Department of Homeland Security 2024-01-18 $993,615.25 $993,615.25 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_-NONE-_70FB8024D00000003_0_-NONE-_-NONE-
70FB8023F00000036 Department of Homeland Security 2024-01-11 $-2,350,252.80 $20,482,758.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000036_P00003_70FB8018D00000001_0
70FBR424F00000044 Department of Homeland Security 2024-01-06 $272,071.94 $272,071.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000044_0_70FB8018D00000001_0
70FBR424F00000041 Department of Homeland Security 2024-01-05 $2,065,359.80 $2,065,359.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000041_0_70FB8018D00000001_0
70FBR423F00000334 Department of Homeland Security 2024-01-03 $573,487.56 $1,053,458.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000334_P00001_70FB8018D00000001_0
70FBR424F00000040 Department of Homeland Security 2023-12-28 $2,423,121.80 $2,423,121.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR424F00000040_0_70FB8018D00000001_0
70FBR422F00000011 Department of Homeland Security 2023-12-28 $-98,712.53 $1,010,873.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR422F00000011_P00006_70FB8018D00000001_0
70FBR423F00000060 Department of Homeland Security 2023-12-22 $0.00 $3,743,317.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000060_P00003_70FB8018D00000001_0
70FBR423F00000123 Department of Homeland Security 2023-12-15 $10,690,537.00 $121,761,936.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00007_70FB8018D00000001_0
W9128F18F0262 Department of Defense 2023-12-14 $0.00 $1,005,451.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC GREENVILLE 9700_9700_W9128F18F0262_P00001_W9128F15D0038_0
70FB8023F00000020 Department of Homeland Security 2023-12-13 $429,238.80 $2,986,058.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000020_P00003_70FB8018D00000001_0
70FBR423F00000123 Department of Homeland Security 2023-12-13 $-10,690,537.00 $111,071,400.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00006_70FB8018D00000001_0
47QSHA22D0008 General Services Administration 2023-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PSA869_-NONE-_-NONE-
47QSHA22D0008 General Services Administration 2023-12-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QSHA22D0008_PA0011_-NONE-_-NONE-
70FBR423F00000123 Department of Homeland Security 2023-11-24 $9,775,002.00 $121,761,936.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000123_P00005_70FB8018D00000001_0
70FBR423F00000060 Department of Homeland Security 2023-11-21 $-220,749.31 $3,743,317.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR423F00000060_P00002_70FB8018D00000001_0
70FBR422F00000042 Department of Homeland Security 2023-11-20 $-4,901,785.00 $12,263,882.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR422F00000042_P00006_70FB8018D00000001_0
70FB8023F00000036 Department of Homeland Security 2023-11-13 $7,857,048.00 $22,833,010.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000036_P00002_70FB8018D00000001_0
70FBR422F00000011 Department of Homeland Security 2023-11-09 $-229,405.45 $1,109,585.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR422F00000011_P00005_70FB8018D00000001_0
70FB8023F00000020 Department of Homeland Security 2023-10-31 $-450,185.94 $2,556,819.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000020_P00002_70FB8018D00000001_0
70FB8023F00000012 Department of Homeland Security 2023-10-30 $1,065,612.40 $2,989,399.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000012_P00003_70FB8018D00000001_0
70FB8023F00000012 Department of Homeland Security 2023-10-10 $-218,528.05 $1,923,786.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FB8023F00000012_P00002_70FB8018D00000001_0
70FBR422F00000005 Department of Homeland Security 2023-10-02 $-274,716.03 $1,854,828.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SC GREENVILLE 7022_7022_70FBR422F00000005_P00004_70FB8018D00000001_0