NVE, 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
47QRCA25DU581 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU581_PA0001_-NONE-_-NONE-
2032H822F00028 Department of the Treasury 2025-06-26 $17,011.76 $10,151,157.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H822F00028_P00052_GS06Q16BQDS115_0
SAQMMA16F4546 Department of State 2025-06-26 $-8,706.68 $1,788,700.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_SAQMMA16F4546_P00024_SAQMMA16D0031_0
2032H820F00058 Department of the Treasury 2025-06-24 $1,807,419.60 $26,381,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H820F00058_P00056_GS06Q16BQDS115_0
47PD0125A0001 General Services Administration 2025-06-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4740_-NONE-_47PD0125A0001_0_-NONE-_-NONE-
19AQMM22F0889 Department of State 2025-06-18 $900,000.00 $14,053,961.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0889_P00007_19AQMM21D0128_0
12314423F0195 Department of Agriculture 2025-06-13 $338,361.00 $20,862,026.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1205_4732_12314423F0195_P00012_GS06Q16BQDS115_0
2032H820F00058 Department of the Treasury 2025-06-11 $7,465.65 $24,573,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H820F00058_P00055_GS06Q16BQDS115_0
2032H822F00028 Department of the Treasury 2025-06-11 $258,299.89 $10,134,145.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H822F00028_P00051_GS06Q16BQDS115_0
19AQMM24F1910 Department of State 2025-06-06 $0.00 $343,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F1910_P00002_19AQMM21D0128_0
19AQMM23F0503 Department of State 2025-06-06 $0.00 $531,854.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0503_P00004_19AQMM21D0128_0
31310023F0082 Nuclear Regulatory Commission 2025-06-05 $427,577.06 $7,065,097.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 3100_4732_31310023F0082_P00008_GS06Q16BQDS115_0
19AQMM24D0035 Department of State 2025-06-01 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES VA RESTON 1900_-NONE-_19AQMM24D0035_P00001_-NONE-_-NONE-
12314423F0195 Department of Agriculture 2025-05-30 $3,729,562.80 $20,523,664.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1205_4732_12314423F0195_P00011_GS06Q16BQDS115_0
19AQMM22F0929 Department of State 2025-05-27 $72,000.00 $979,540.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0929_P00005_19AQMM21D0128_0
47QRCA25DU581 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU581_PSA898_-NONE-_-NONE-
2032H820F00058 Department of the Treasury 2025-05-26 $451,854.90 $24,566,236.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H820F00058_P00054_GS06Q16BQDS115_0
19AQMM22F0376 Department of State 2025-05-19 $-17,827.54 $820,318.44 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0376_P00008_19AQMM21D0128_0
GS10F002CA General Services Administration 2025-05-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS10F002CA_PA0044_-NONE-_-NONE-
75F40124F19003 Department of Health and Human Services 2025-05-15 $54,002.61 $838,285.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 7524_7524_75F40124F19003_P00002_75F40124D00066_0
19AQMM22F1817 Department of State 2025-05-14 $1,544,000.00 $8,918,110.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1817_P00004_19AQMM21D0128_0
47PA0120F0043 General Services Administration 2025-05-14 $0.00 $778,019.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4740_4740_47PA0120F0043_PA0014_47PD0218A0001_0
19AQMM23F1627 Department of State 2025-05-14 $225,000.00 $652,961.06 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F1627_P00003_19AQMM21D0128_0
19AQMM22F0888 Department of State 2025-05-09 $630,000.00 $12,613,546.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0888_P00005_19AQMM21D0128_0
2032H822F00028 Department of the Treasury 2025-05-08 $258,299.89 $9,875,845.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H822F00028_P00050_GS06Q16BQDS115_0
19AQMM23F3212 Department of State 2025-05-07 $-97,339.74 $296,660.25 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F3212_P00003_19AQMM21D0128_0
19AQMM23F0503 Department of State 2025-05-07 $25,000.00 $531,854.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0503_P00003_19AQMM21D0128_0
19AQMM23F0716 Department of State 2025-05-06 $130,000.00 $525,064.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0716_P00002_19AQMM21D0128_0
19AQMM24F1910 Department of State 2025-05-05 $128,000.00 $343,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F1910_P00001_19AQMM21D0128_0
19AQMM22F0400 Department of State 2025-05-05 $0.00 $903,656.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0400_P00004_19AQMM21D0128_0
GS10F002CA General Services Administration 2025-05-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS10F002CA_PSA897_-NONE-_-NONE-
2032H820F00058 Department of the Treasury 2025-05-01 $451,854.90 $24,114,380.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H820F00058_P00053_GS06Q16BQDS115_0
19AQMM24F0213 Department of State 2025-04-30 $0.00 $7,973,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0213_P00002_19AQMM21D0128_0
2032H820F00058 Department of the Treasury 2025-04-28 $602,611.00 $23,662,526.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H820F00058_P00052_GS06Q16BQDS115_0
2032H822F00028 Department of the Treasury 2025-04-21 $0.00 $9,617,545.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H822F00028_P00049_GS06Q16BQDS115_0
47QRCA25DU581 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU581_0_-NONE-_-NONE-
75F40124D00066 Department of Health and Human Services 2025-04-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 7524_-NONE-_75F40124D00066_P00001_-NONE-_-NONE-
GS10F002CA General Services Administration 2025-04-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS10F002CA_PA0042_-NONE-_-NONE-
95314321F4019 Federal Housing Finance Agency 2025-04-10 $-50,646.70 $1,750,122.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 9542_4732_95314321F4019_P00009_GS06Q16BQDS115_0
GS10F002CA General Services Administration 2025-04-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS10F002CA_PSA893_-NONE-_-NONE-
19AQMM23F0159 Department of State 2025-04-02 $0.00 $281,005.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0159_P00003_19AQMM21D0128_0
19AQMM23F3267 Department of State 2025-04-01 $-133,772.80 $141,909.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F3267_P00001_19AQMM21D0128_0
19AQMM24F0719 Department of State 2025-03-25 $11,000.00 $371,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0719_P00003_19AQMM21D0128_0
75F40124F19001 Department of Health and Human Services 2025-03-24 $100,000.00 $5,874,582.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 7524_7524_75F40124F19001_P00001_75F40124D00066_0
2032H822F00028 Department of the Treasury 2025-03-21 $258,299.89 $9,617,545.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H822F00028_P00048_GS06Q16BQDS115_0
19AQMM22F0779 Department of State 2025-03-18 $0.00 $7,563,800.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0779_P00006_19AQMM21D0128_0
SP470524F0123 Department of Defense 2025-03-13 $0.00 $4,189.97 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0123_P00001_SP470520D0004_0
19AQMM19F1356 Department of State 2025-03-10 $-5,936.28 $918,456.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM19F1356_P00011_19AQMM18D0046_0
19AQMM25F0459 Department of State 2025-03-04 $577,001.00 $577,001.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM25F0459_0_19AQMM21D0128_0
19AQMM25F0085 Department of State 2025-02-28 $15,000.00 $76,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM25F0085_P00001_19AQMM21D0128_0
GS10F002CA General Services Administration 2025-02-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS10F002CA_PA0041_-NONE-_-NONE-
19AQMM25F0269 Department of State 2025-02-24 $3,006,066.00 $3,340,066.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM25F0269_P00001_19AQMM21D0128_0
19AQMM22F1811 Department of State 2025-02-19 $1,200,000.00 $8,175,162.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1811_P00004_19AQMM21D0128_0
19AQMM22F0889 Department of State 2025-02-19 $1,300,000.00 $13,153,961.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0889_P00006_19AQMM21D0128_0
19AQMM22F1554 Department of State 2025-02-19 $0.00 $23,352,232.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1554_P00007_19AQMM21D0128_0
19AQMM25F0323 Department of State 2025-02-03 $174,000.00 $174,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM25F0323_0_19AQMM21D0128_0
FA460024F0010 Department of Defense 2025-01-31 $238,891.56 $4,918,942.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 9700_4732_FA460024F0010_P00003_GS06Q17BQDS214_0
2032H822F00028 Department of the Treasury 2025-01-30 $3,241.46 $9,359,245.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H822F00028_P00046_GS06Q16BQDS115_0
19AQMM22F0929 Department of State 2025-01-28 $34,000.00 $907,540.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0929_P00004_19AQMM21D0128_0
19AQMM24F0213 Department of State 2025-01-28 $4,925,000.00 $7,973,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0213_P00001_19AQMM21D0128_0
19AQMM23F2278 Department of State 2025-01-27 $4,150,000.00 $6,087,675.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F2278_P00001_19AQMM21D0128_0
19AQMM22F2106 Department of State 2025-01-22 $0.00 $6,327,123.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F2106_P00004_19AQMM21D0128_0
GS10F002CA General Services Administration 2025-01-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS10F002CA_PSA888_-NONE-_-NONE-
19AQMM25F0269 Department of State 2025-01-22 $334,000.00 $334,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM25F0269_0_19AQMM21D0128_0
FA460024F0010 Department of Defense 2025-01-16 $2,269,628.00 $4,918,942.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 9700_4732_FA460024F0010_P00002_GS06Q17BQDS214_0
2032H822F00028 Department of the Treasury 2025-01-16 $4,202.48 $9,356,004.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H822F00028_P00045_GS06Q16BQDS115_0
19AQMM24F0719 Department of State 2025-01-08 $84,000.00 $360,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0719_P00002_19AQMM21D0128_0
19AQMM22F0888 Department of State 2025-01-08 $1,710,000.00 $11,983,546.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0888_P00004_19AQMM21D0128_0
SAQMMA16F4546 Department of State 2024-12-31 $258,915.89 $1,797,406.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_SAQMMA16F4546_P00023_SAQMMA16D0031_0
GS10F002CA General Services Administration 2024-12-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS10F002CA_PSA887_-NONE-_-NONE-
19AQMM20F0282 Department of State 2024-12-20 $-200,600.86 $664,526.70 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM20F0282_P00011_SAQMMA16D0031_0
SAQMMA17F1097 Department of State 2024-12-20 $-112,395.66 $11,298,324.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_SAQMMA17F1097_P00021_SAQMMA16D0031_0
2032H820F00058 Department of the Treasury 2024-12-18 $0.00 $23,059,914.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H820F00058_P00051_GS06Q16BQDS115_0
19AQMM23F3212 Department of State 2024-12-16 $102,000.00 $394,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F3212_P00002_19AQMM21D0128_0
19AQMM18F1061 Department of State 2024-12-13 $-0.02 $8,513,018.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM18F1061_P00013_SAQMMA16D0031_0
GS10F002CA General Services Administration 2024-12-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS10F002CA_PA0040_-NONE-_-NONE-
31310023F0082 Nuclear Regulatory Commission 2024-12-11 $0.00 $6,637,520.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 3100_4732_31310023F0082_P00007_GS06Q16BQDS115_0
19AQMM25F0128 Department of State 2024-12-06 $290,000.00 $290,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM25F0128_0_19AQMM21D0128_0
19AQMM22F0929 Department of State 2024-12-02 $150,000.00 $873,540.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0929_P00003_19AQMM21D0128_0
19AQMM22F4230 Department of State 2024-11-26 $-557,161.40 $0.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F4230_P00003_19AQMM21D0128_0
19AQMM25F0085 Department of State 2024-11-21 $61,000.00 $61,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM25F0085_0_19AQMM21D0128_0
75F40124F19003 Department of Health and Human Services 2024-11-21 $11,153.76 $784,282.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 7524_7524_75F40124F19003_P00001_75F40124D00066_0
12314423F0195 Department of Agriculture 2024-11-18 $0.00 $16,794,102.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1205_4732_12314423F0195_P00010_GS06Q16BQDS115_0
19AQMM22F1428 Department of State 2024-11-14 $0.00 $6,756,077.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1428_P00007_19AQMM21D0128_0
19AQMM22F1086 Department of State 2024-11-12 $75,000.00 $699,369.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1086_P00003_19AQMM21D0128_0
19AQMM25F0037 Department of State 2024-11-07 $63,100.00 $63,100.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM25F0037_0_19AQMM21D0128_0
2032H820F00058 Department of the Treasury 2024-11-01 $3,950.43 $23,059,914.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H820F00058_P00050_GS06Q16BQDS115_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
75F40124F19003 Department of Health and Human Services 2024-09-30 $773,129.06 $784,282.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 7524_7524_75F40124F19003_0_75F40124D00066_0
75F40124F19002 Department of Health and Human Services 2024-09-29 $80,000.00 $80,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 7524_7524_75F40124F19002_0_75F40124D00066_0
75F40124F19001 Department of Health and Human Services 2024-09-28 $5,774,582.00 $5,774,582.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 7524_7524_75F40124F19001_0_75F40124D00066_0
SP470524F0210 Department of Defense 2024-09-26 $57,739.75 $57,739.75 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0210_0_SP470520D0004_0
SP470524F0210 Department of Defense 2024-09-26 $0.00 $57,739.75 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0210_P00001_SP470520D0004_0
75F40124D00066 Department of Health and Human Services 2024-09-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 7524_-NONE-_75F40124D00066_0_-NONE-_-NONE-
SP470524F0219 Department of Defense 2024-09-26 $121,133.00 $121,133.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0219_0_SP470520D0004_0
SP470524F0194 Department of Defense 2024-09-25 $9,059.78 $9,059.78 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0194_0_SP470520D0004_0
31310023F0082 Nuclear Regulatory Commission 2024-09-25 $620,259.75 $6,637,520.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 3100_4732_31310023F0082_P00006_GS06Q16BQDS115_0
75F40118F10350 Department of Health and Human Services 2024-09-24 $106,029.78 $28,546,432.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 7524_4732_75F40118F10350_P00143_GS06Q16BQDS115_0
19AQMM22F1128 Department of State 2024-09-24 $0.00 $6,848,834.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1128_P00004_19AQMM21D0128_0
12314423F0195 Department of Agriculture 2024-09-24 $6,818,000.00 $16,794,102.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1205_4732_12314423F0195_P00009_GS06Q16BQDS115_0
19AQMM19F0237 Department of State 2024-09-23 $-10,459.16 $19,540.84 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM19F0237_PDOB24_SAQMMA14D0071_0
19AQMM22F1817 Department of State 2024-09-21 $0.00 $7,374,110.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1817_P00003_19AQMM21D0128_0
SP470524F0201 Department of Defense 2024-09-20 $36,800.98 $36,800.98 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0201_0_SP470520D0004_0
19AQMM24F0324 Department of State 2024-09-19 $60,000.00 $196,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0324_P00004_19AQMM21D0128_0
19AQMM24F0324 Department of State 2024-09-19 $40,000.00 $196,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0324_P00003_19AQMM21D0128_0
12314423F0195 Department of Agriculture 2024-09-18 $84,000.00 $9,976,102.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1205_4732_12314423F0195_P00008_GS06Q16BQDS115_0
19AQMM23F0159 Department of State 2024-09-18 $0.00 $281,005.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0159_P00002_19AQMM21D0128_0
19AQMM22F0889 Department of State 2024-09-17 $0.00 $11,853,961.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0889_P00005_19AQMM21D0128_0
2032H820F00058 Department of the Treasury 2024-09-13 $27,078.74 $23,055,964.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H820F00058_P00049_GS06Q16BQDS115_0
2032H822F00028 Department of the Treasury 2024-09-10 $0.00 $9,351,801.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H822F00028_P00044_GS06Q16BQDS115_0
19AQMM18F4154 Department of State 2024-09-05 $-15,400.31 $1,710,709.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM18F4154_P00011_19AQMM18D0046_0
19AQMM24F1910 Department of State 2024-09-04 $215,000.00 $215,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F1910_0_19AQMM21D0128_0
2032H822F00028 Department of the Treasury 2024-09-04 $432,794.80 $9,351,801.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H822F00028_P00043_GS06Q16BQDS115_0
19AQMM21D0128 Department of State 2024-09-04 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_-NONE-_19AQMM21D0128_P00004_-NONE-_-NONE-
2032H820F00058 Department of the Treasury 2024-08-30 $203,809.94 $23,028,886.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 2050_4732_2032H820F00058_P00048_GS06Q16BQDS115_0
19AQMM18F1893 Department of State 2024-08-29 $-8,691.14 $929,551.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM18F1893_P00016_SAQMMA16D0031_0
19AQMM23F0817 Department of State 2024-08-29 $-134,170.31 $1,036,829.70 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0817_P00002_19AQMM21D0128_0
31310023F0082 Nuclear Regulatory Commission 2024-08-28 $568,260.20 $6,017,260.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 3100_4732_31310023F0082_P00005_GS06Q16BQDS115_0
GS06Q17BQDS214 General Services Administration 2024-08-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS06Q17BQDS214_PA0010_-NONE-_-NONE-
19AQMM23F1403 Department of State 2024-08-28 $-41,045.20 $122,654.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F1403_P00003_19AQMM21D0128_0
GS06Q16BQDS115 General Services Administration 2024-08-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS06Q16BQDS115_PA0014_-NONE-_-NONE-
19AQMM18F1061 Department of State 2024-08-27 $-1,106,607.50 $8,513,558.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM18F1061_P00012_SAQMMA16D0031_0
GS10F002CA General Services Administration 2024-08-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 4732_-NONE-_GS10F002CA_PA0039_-NONE-_-NONE-
19AQMM22F0889 Department of State 2024-08-21 $1,155,000.00 $11,853,961.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0889_P00004_19AQMM21D0128_0
SP470524F0123 Department of Defense 2024-08-15 $4,189.97 $4,189.97 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0123_0_SP470520D0004_0
GS10F002CA General Services Administration 2024-08-15 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS10F002CA_PSA885_-NONE-_-NONE-
19AQMM18F2474 Department of State 2024-08-12 $-92,838.12 $21,198.68 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM18F2474_P00001_19AQMM18D0046_0
19AQMM24F0324 Department of State 2024-08-12 $43,000.00 $196,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0324_P00002_19AQMM21D0128_0
19AQMM19F1657 Department of State 2024-08-12 $-3,613.27 $313,598.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM19F1657_P00006_19AQMM18D0046_0
19AQMM20F0710 Department of State 2024-08-06 $-14,384.34 $793,363.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM20F0710_P00006_SAQMMA16D0031_0
SP470524F0133 Department of Defense 2024-08-02 $38,729.50 $38,729.50 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0133_0_SP470520D0004_0
47PA0120F0043 General Services Administration 2024-08-01 $163,372.00 $778,019.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4740_4740_47PA0120F0043_PO0013_47PD0218A0001_0
95314321F4019 Federal Housing Finance Agency 2024-07-31 $533,657.70 $1,800,768.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 9542_4732_95314321F4019_P00008_GS06Q16BQDS115_0
SP470523F0195 Department of Defense 2024-07-31 $0.00 $62,646.02 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470523F0195_P00001_SP470520D0004_0
SP470523F0192 Department of Defense 2024-07-31 $0.00 $498,081.28 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470523F0192_P00001_SP470520D0004_0
2032H820F00058 Department of the Treasury 2024-07-26 $540,604.40 $22,825,076.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H820F00058_P00047_GS06Q16BQDS115_0
SAQMMA17F0479 Department of State 2024-07-24 $-16,831.20 $2,078,371.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_SAQMMA17F0479_P00026_SAQMMA16D0031_0
2032H822F00028 Department of the Treasury 2024-07-18 $9,689.59 $8,919,007.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00042_GS06Q16BQDS115_0
19AQMM22F0617 Department of State 2024-07-18 $-90,329.97 $1,116,408.40 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0617_P00007_19AQMM21D0128_0
19AQMM18F4704 Department of State 2024-07-17 $-9,660.07 $1,211,961.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM18F4704_P00012_19AQMM18D0046_0
19AQMM23F0503 Department of State 2024-07-17 $155,000.00 $506,854.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0503_P00002_19AQMM21D0128_0
12314423F0195 Department of Agriculture 2024-07-16 $1,743,868.00 $9,892,102.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 1205_4732_12314423F0195_P00007_GS06Q16BQDS115_0
47PA0120F0043 General Services Administration 2024-07-15 $-9,600.00 $614,647.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4740_4740_47PA0120F0043_PS0012_47PD0218A0001_0
2032H822F00028 Department of the Treasury 2024-07-12 $2,684.39 $8,909,317.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00041_GS06Q16BQDS115_0
12314423F0195 Department of Agriculture 2024-07-12 $150,000.00 $8,148,233.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 1205_4732_12314423F0195_P00006_GS06Q16BQDS115_0
19AQMM22F1428 Department of State 2024-07-09 $600,000.00 $6,756,077.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1428_P00006_19AQMM21D0128_0
19AQMM23F1627 Department of State 2024-07-09 $175,709.06 $427,961.06 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F1627_P00002_19AQMM21D0128_0
19AQMM22F0376 Department of State 2024-07-09 $31,000.00 $758,146.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0376_P00007_19AQMM21D0128_0
2032H822F00028 Department of the Treasury 2024-07-08 $9,401.24 $8,906,633.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00040_GS06Q16BQDS115_0
2032H822F00028 Department of the Treasury 2024-06-27 $9,600.95 $8,897,231.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00039_GS06Q16BQDS115_0
19AQMM22F0888 Department of State 2024-06-27 $356,521.00 $10,273,546.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0888_P00003_19AQMM21D0128_0
19AQMM22F0889 Department of State 2024-06-27 $600,000.00 $10,698,961.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0889_P00003_19AQMM21D0128_0
95314321F4019 Federal Housing Finance Agency 2024-06-21 $200,003.70 $1,750,122.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 9542_4732_95314321F4019_P00007_GS06Q16BQDS115_0
31310023F0082 Nuclear Regulatory Commission 2024-06-20 $1,450,000.00 $5,449,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 3100_4732_31310023F0082_P00004_GS06Q16BQDS115_0
19AQMM22F4213 Department of State 2024-06-14 $-11,362.34 $285,342.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F4213_P00003_19AQMM21D0128_0
75F40118F10350 Department of Health and Human Services 2024-06-10 $331,408.75 $28,440,402.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 7524_4732_75F40118F10350_P00142_GS06Q16BQDS115_0
75F40118F10350 Department of Health and Human Services 2024-06-09 $432,303.78 $28,108,994.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 7524_4732_75F40118F10350_P00141_GS06Q16BQDS115_0
2032H820F00058 Department of the Treasury 2024-06-06 $249,889.56 $22,284,470.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H820F00058_P00046_GS06Q16BQDS115_0
19AQMM22F1086 Department of State 2024-06-05 $5,000.00 $624,369.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1086_P00002_19AQMM21D0128_0
19AQMM20F2072 Department of State 2024-06-04 $-175,709.06 $482,248.94 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM20F2072_P00005_SAQMMA16D0031_0
GS10F002CA General Services Administration 2024-06-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS10F002CA_PSA883_-NONE-_-NONE-
12314423F0195 Department of Agriculture 2024-05-31 $944,095.06 $7,998,233.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 1205_4732_12314423F0195_P00005_GS06Q16BQDS115_0
2032H822F00028 Department of the Treasury 2024-05-29 $7,405.20 $8,887,630.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00038_GS06Q16BQDS115_0
FA460024F0010 Department of Defense 2024-05-29 $250,000.00 $2,410,423.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 9700_4732_FA460024F0010_P00001_GS06Q17BQDS214_0
GS10F002CA General Services Administration 2024-05-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS10F002CA_PS0038_-NONE-_-NONE-
GS10F002CA General Services Administration 2024-05-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS10F002CA_PO0035_-NONE-_-NONE-
19AQMM23F0716 Department of State 2024-05-29 $130,000.00 $395,064.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0716_P00001_19AQMM21D0128_0
2032H822F00028 Department of the Treasury 2024-05-23 $4,918.85 $8,880,225.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00037_GS06Q16BQDS115_0
SP470520F0084 Department of Defense 2024-05-23 $324,577.00 $13,622,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 9700_4732_SP470520F0084_P00015_GS06Q16BQDS115_0
19AQMM23F3212 Department of State 2024-05-22 $107,000.00 $292,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F3212_P00001_19AQMM21D0128_0
19AQMM24F0719 Department of State 2024-05-16 $100,000.00 $276,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0719_P00001_19AQMM21D0128_0
31310023F0082 Nuclear Regulatory Commission 2024-05-16 $0.00 $3,999,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 3100_4732_31310023F0082_P00003_GS06Q16BQDS115_0
19AQMM18F4132 Department of State 2024-05-15 $-19,251.43 $2,499,131.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM18F4132_P00015_19AQMM18D0046_0
2032H822F00028 Department of the Treasury 2024-05-13 $2,819,508.00 $8,875,306.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00036_GS06Q16BQDS115_0
SP470520F0084 Department of Defense 2024-05-13 $2,583,059.00 $13,622,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 9700_4732_SP470520F0084_P00014_GS06Q16BQDS115_0
19AQMM24D0035 Department of State 2024-05-08 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES VA RESTON 1900_-NONE-_19AQMM24D0035_0_-NONE-_-NONE-
19AQMM24F0324 Department of State 2024-05-07 $0.00 $53,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0324_P00001_19AQMM21D0128_0
SP470524F0083 Department of Defense 2024-05-06 $0.00 $11,173.59 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0083_P00001_SP470520D0004_0
19AQMM22F2136 Department of State 2024-05-03 $1,900,000.00 $2,150,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F2136_P00005_19AQMM20D0082_0
SP470524F0083 Department of Defense 2024-05-02 $11,173.59 $11,173.59 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_9700_SP470524F0083_0_SP470520D0004_0
19AQMM22F2136 Department of State 2024-05-01 $0.00 $2,150,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F2136_P00004_19AQMM20D0082_0
2032H820F00058 Department of the Treasury 2024-04-30 $4,307,954.50 $22,034,582.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H820F00058_P00045_GS06Q16BQDS115_0
19AQMM22F0376 Department of State 2024-04-29 $14,000.00 $727,146.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0376_P00006_19AQMM21D0128_0
GS10F002CA General Services Administration 2024-04-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS10F002CA_PA0037_-NONE-_-NONE-
GS10F002CA General Services Administration 2024-04-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS10F002CA_PO0036_-NONE-_-NONE-
19AQMM22F1238 Department of State 2024-04-24 $-10,869.51 $124,900.49 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1238_P00004_19AQMM21D0128_0
SAQMMA16F4546 Department of State 2024-04-19 $0.00 $1,279,574.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_SAQMMA16F4546_P00022_SAQMMA16D0031_0
GS10F002CA General Services Administration 2024-04-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS10F002CA_PSA882_-NONE-_-NONE-
12314423F0195 Department of Agriculture 2024-04-18 $88,800.00 $7,054,138.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 1205_4732_12314423F0195_P00004_GS06Q16BQDS115_0
2032H822F00028 Department of the Treasury 2024-04-18 $256,318.90 $6,055,798.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00035_GS06Q16BQDS115_0
19AQMM18F1061 Department of State 2024-04-17 $-540.00 $8,513,018.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM18F1061_P00011_SAQMMA16D0031_0
47PA0120F0043 General Services Administration 2024-04-16 $9,600.00 $624,247.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4740_4740_47PA0120F0043_PS0011_47PD0218A0001_0
19AQMM19F1657 Department of State 2024-04-11 $-49,158.61 $317,211.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM19F1657_P00005_19AQMM18D0046_0
19AQMM22F1238 Department of State 2024-04-04 $-144,000.00 $135,770.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1238_P00003_19AQMM21D0128_0
75F40118F10350 Department of Health and Human Services 2024-04-03 $2,615,774.00 $27,676,690.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 7524_4732_75F40118F10350_P00140_GS06Q16BQDS115_0
2032H822F00028 Department of the Treasury 2024-03-28 $0.00 $5,799,479.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00034_GS06Q16BQDS115_0
19AQMM24F0719 Department of State 2024-03-28 $176,000.00 $176,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0719_0_19AQMM21D0128_0
SAQMMA17F0479 Department of State 2024-03-26 $-117,614.66 $2,095,202.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_SAQMMA17F0479_P00025_SAQMMA16D0031_0
19AQMM23F0503 Department of State 2024-03-21 $99,000.00 $506,854.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0503_P00001_19AQMM21D0128_0
2032H822F00028 Department of the Treasury 2024-03-21 $9,689.59 $5,799,479.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00033_GS06Q16BQDS115_0
19AQMM22F1086 Department of State 2024-03-20 $156,000.00 $619,369.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1086_P00001_19AQMM21D0128_0
19AQMM22F0376 Department of State 2024-03-20 $65,000.00 $713,146.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0376_P00005_19AQMM21D0128_0
2032H822F00028 Department of the Treasury 2024-03-18 $9,998.14 $5,789,790.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00032_GS06Q16BQDS115_0
19AQMM22F2106 Department of State 2024-03-07 $0.00 $6,327,123.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F2106_P00003_19AQMM21D0128_0
SAQMMA16F4546 Department of State 2024-03-05 $258,915.89 $1,797,406.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_SAQMMA16F4546_P00021_SAQMMA16D0031_0
2032H822F00028 Department of the Treasury 2024-02-29 $9,856.77 $5,779,791.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00031_GS06Q16BQDS115_0
19AQMM23F0817 Department of State 2024-02-22 $417,000.00 $1,171,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F0817_P00001_19AQMM21D0128_0
2032H822F00028 Department of the Treasury 2024-02-20 $9,806.28 $5,769,935.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00030_GS06Q16BQDS115_0
19AQMM22F0325 Department of State 2024-02-16 $-19.80 $317,291.66 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0325_PDOB24_19AQMM21D0128_0
19AQMM18F2473 Department of State 2024-02-16 $-78.05 $1,213,922.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM18F2473_PDOB24_19AQMM18D0046_0
19AQMM20F0921 Department of State 2024-02-16 $-58.54 $598,181.06 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM20F0921_PDOB24_SAQMMA16D0031_0
19AQMM23F1627 Department of State 2024-02-15 $100,000.00 $252,252.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F1627_P00001_19AQMM21D0128_0
1333LB18P00000161 Department of Commerce 2024-02-09 $-48,972.77 $743,369.90 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 1323_-NONE-_1333LB18P00000161_P24012_-NONE-_0
SAQMMA16F4546 Department of State 2024-02-06 $0.00 $1,279,574.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_SAQMMA16F4546_P00020_SAQMMA16D0031_0
19AQMM24F0327 Department of State 2024-02-05 $200,000.00 $200,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0327_0_19AQMM21D0128_0
19AQMM24F0324 Department of State 2024-02-05 $53,000.00 $53,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0324_0_19AQMM21D0128_0
19AQMM23F1403 Department of State 2024-01-24 $17,000.00 $163,700.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM23F1403_P00002_19AQMM21D0128_0
19AQMM22F0376 Department of State 2024-01-17 $80,000.00 $838,146.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F0376_P00004_19AQMM21D0128_0
SAQMMA17F0859 Department of State 2024-01-10 $-230,482.88 $15,686,463.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_SAQMMA17F0859_P00016_SAQMMA16D0031_0
19AQMM24F0213 Department of State 2024-01-10 $3,048,000.00 $3,048,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0213_0_19AQMM21D0128_0
FA460024F0010 Department of Defense 2024-01-09 $2,160,423.00 $2,160,423.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 9700_4732_FA460024F0010_0_GS06Q17BQDS214_0
2032H822F00028 Department of the Treasury 2023-12-26 $84,744.66 $5,760,128.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 2050_4732_2032H822F00028_P00029_GS06Q16BQDS115_0
19AQMM22F1811 Department of State 2023-12-19 $138,000.00 $6,975,162.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM22F1811_P00003_19AQMM21D0128_0
19AQMM20F0710 Department of State 2023-12-19 $-89,758.22 $807,747.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA HERNDON 1900_1900_19AQMM20F0710_P00005_SAQMMA16D0031_0
19AQMM24F0137 Department of State 2023-12-15 $-34,428.13 $171,821.88 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0137_P00003_19AQMM21D0128_0
19AQMM24F0137 Department of State 2023-12-15 $68,000.00 $206,250.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0137_P00002_19AQMM21D0128_0
19AQMM24F0137 Department of State 2023-12-15 $109,250.00 $138,250.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0137_P00001_19AQMM21D0128_0
19AQMM24F0137 Department of State 2023-12-15 $29,000.00 $29,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_1900_19AQMM24F0137_0_19AQMM21D0128_0
GS10F002CA General Services Administration 2023-12-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4732_-NONE-_GS10F002CA_PSA869_-NONE-_-NONE-
47PA0120F0043 General Services Administration 2023-12-11 $0.00 $614,647.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 4740_4740_47PA0120F0043_AA0010_47PD0218A0001_0
19AQMM21D0128 Department of State 2023-11-29 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_-NONE-_19AQMM21D0128_P00003_-NONE-_-NONE-
31310023F0082 Nuclear Regulatory Commission 2023-11-09 $0.00 $3,999,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 3100_4732_31310023F0082_P00002_GS06Q16BQDS115_0
19AQMM20D0082 Department of State 2023-11-02 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA RESTON 1900_-NONE-_19AQMM20D0082_P00005_-NONE-_-NONE-
95314321F4019 Federal Housing Finance Agency 2023-10-30 $0.00 $1,067,107.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 9542_4732_95314321F4019_P00006_GS06Q16BQDS115_0
NRCHQ4014C0012 Nuclear Regulatory Commission 2023-10-30 $-2,349.40 $884,545.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA HERNDON 3100_-NONE-_NRCHQ4014C0012_M0010_-NONE-_0