GARDAWORLD FEDERAL 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
47QRCA25DU648 General Services Administration 2025-06-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU648_PA0001_-NONE-_-NONE-
19AQMM22F3446 Department of State 2025-06-24 $30,875,018.00 $303,977,900.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00019_19AQMM21D0008_0
19AQMM20F0459 Department of State 2025-06-09 $2,791,322.80 $43,969,248.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00039_SAQMMA16D0042_0
47QRCA25DU648 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU648_PSA898_-NONE-_-NONE-
70CDCR25FR0000073 Department of Homeland Security 2025-05-17 $250.00 $250.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 7012_7012_70CDCR25FR0000073_0_70CDCR25D00000020_0
70CDCR25D00000020 Department of Homeland Security 2025-05-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 7012_-NONE-_70CDCR25D00000020_0_-NONE-_-NONE-
SAQMMA17F4167 Department of State 2025-05-14 $0.00 $647,309,060.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_SAQMMA17F4167_P00102_SAQMMA16D0042_0
SAQMMA17F4167 Department of State 2025-05-08 $0.00 $647,309,060.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_SAQMMA17F4167_P00101_SAQMMA16D0042_0
HSTS0516DSPP021 Department of Homeland Security 2025-05-08 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MC LEAN 7013_-NONE-_HSTS0516DSPP021_P00013_-NONE-_-NONE-
19AQMM20F0459 Department of State 2025-05-08 $0.00 $41,177,924.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00038_SAQMMA16D0042_0
47QSMS24D00CS General Services Administration 2025-05-02 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_PA0004_-NONE-_-NONE-
47QSMS24D00CS General Services Administration 2025-04-28 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_PSA897_-NONE-_-NONE-
47QRCA25DU648 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU648_0_-NONE-_-NONE-
HSTS0516DSPP021 Department of Homeland Security 2025-04-07 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MC LEAN 7013_-NONE-_HSTS0516DSPP021_P00012_-NONE-_-NONE-
47QSMS24D00CS General Services Administration 2025-04-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_PSA893_-NONE-_-NONE-
W519TC24F0176 Department of Defense 2025-03-28 $7,154,973.50 $41,548,756.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0176_P00006_W52P1J19D0001_1
19AQMM23F0048 Department of State 2025-03-14 $1,570,258.50 $37,830,396.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00018_19AQMM21D0008_0
19AQMM22F3446 Department of State 2025-03-13 $20,537,784.00 $273,102,880.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00018_19AQMM21D0008_0
19AQMM25F0458 Department of State 2025-03-13 $218,966.00 $218,966.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM25F0458_0_19AQMM21D0008_0
19AQMM23F0048 Department of State 2025-03-12 $5,924,982.00 $37,830,396.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00017_19AQMM21D0008_0
N0002325F0032 Department of Defense 2025-03-12 $500.00 $500.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0002325F0032_0_N0002325D0032_0
H9225723F0032 Department of Defense 2025-03-07 $-48,000.00 $48,000.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA ARLINGTON 9700_9700_H9225723F0032_P00001_H9225720D0003_0
19AQMM20F0459 Department of State 2025-03-05 $1,835,887.20 $41,177,924.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00036_SAQMMA16D0042_0
19AQMM22F3446 Department of State 2025-02-28 $20,537,784.00 $252,565,090.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00017_19AQMM21D0008_0
HSTS0516DSPP021 Department of Homeland Security 2025-02-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MC LEAN 7013_-NONE-_HSTS0516DSPP021_P00011_-NONE-_-NONE-
47QSMS24D00CS General Services Administration 2025-01-21 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_PSA888_-NONE-_-NONE-
19AQMM21D0008 Department of State 2025-01-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_-NONE-_19AQMM21D0008_P00013_-NONE-_-NONE-
W52P1J20F0315 Department of Defense 2025-01-16 $3,000.00 $8,375,305.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J20F0315_P00018_W52P1J19D0003_1
75H71021P01334 Department of Health and Human Services 2025-01-14 $-107,640.00 $0.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA MCLEAN 7527_-NONE-_75H71021P01334_P00001_-NONE-_0
1202SC22T2005 Department of Agriculture 2025-01-10 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA MC LEAN 12C2_-NONE-_1202SC22T2005_P00004_-NONE-_-NONE-
W912D124P0019 Department of Defense 2025-01-02 $0.00 $179,878.44 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912D124P0019_P00001_-NONE-_0
19AQMM21D0008 Department of State 2024-12-20 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_-NONE-_19AQMM21D0008_P00012_-NONE-_-NONE-
19AQMM22F3446 Department of State 2024-12-20 $19,864,414.00 $252,565,090.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00016_19AQMM21D0008_0
47QSMS24D00CS General Services Administration 2024-12-20 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_PSA887_-NONE-_-NONE-
19AQMM20F0459 Department of State 2024-12-20 $-0.01 $39,342,036.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00035_SAQMMA16D0042_0
HSTS0516DSPP021 Department of Homeland Security 2024-12-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MC LEAN 7013_-NONE-_HSTS0516DSPP021_P00010_-NONE-_-NONE-
N0002325D0032 Department of Defense 2024-12-19 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0002325D0032_0_-NONE-_-NONE-
19AQMM23F0048 Department of State 2024-12-13 $-167,489.62 $30,335,156.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00016_19AQMM21D0008_0
19AQMM20F0459 Department of State 2024-12-04 $-193,019.56 $39,342,036.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00034_SAQMMA16D0042_0
W519TC24F0176 Department of Defense 2024-11-25 $-1,294,394.90 $30,393,784.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0176_P00005_W52P1J19D0001_1
W52P1J20F0315 Department of Defense 2024-11-25 $943,753.20 $8,375,305.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J20F0315_P00017_W52P1J19D0003_1
47QSMS24D00CS General Services Administration 2024-11-13 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_PA0002_-NONE-_-NONE-
W52P1J19D0003 Department of Defense 2024-10-31 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0003_P00013_-NONE-_-NONE-
47QSMS24D00CS General Services Administration 2024-10-30 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_PA0003_-NONE-_-NONE-
W52P1J19D0001 Department of Defense 2024-10-28 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0001_P00016_-NONE-_-NONE-
47QSMS24D00CS General Services Administration 2024-10-03 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_PSA815_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QSMS24D00CS General Services Administration 2024-09-30 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_0_-NONE-_-NONE-
47QSMS24D00CS General Services Administration 2024-09-30 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D00CS_PO0001_-NONE-_-NONE-
W912D124P0019 Department of Defense 2024-09-28 $179,878.44 $179,878.44 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912D124P0019_0_-NONE-_0
19AQMM23F0048 Department of State 2024-09-27 $-2,000.00 $30,335,156.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00015_19AQMM21D0008_0
0K02 Department of Defense 2024-09-27 $84,210.52 $35,945,268.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K02_23_W52P1J11D0082_1
0K03 Department of Defense 2024-09-27 $-47,928.38 $21,715,896.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K03_19_W52P1J11D0082_1
19AQMM23F0048 Department of State 2024-09-24 $6,562,123.00 $30,335,156.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00014_19AQMM21D0008_0
19AQMM22F3446 Department of State 2024-09-24 $7,140,202.00 $212,162,880.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00015_19AQMM21D0008_0
19AQMM23F0048 Department of State 2024-09-20 $865,817.00 $30,335,156.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00013_19AQMM21D0008_0
1202SC22T2005 Department of Agriculture 2024-09-20 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA MC LEAN 12C2_-NONE-_1202SC22T2005_P00003_-NONE-_-NONE-
W519TC24F0176 Department of Defense 2024-09-20 $14,743,121.00 $30,393,784.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0176_P00004_W52P1J19D0001_1
0K04 Department of Defense 2024-09-20 $-39,431.41 $11,447,396.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K04_20_W52P1J11D0082_1
0K07 Department of Defense 2024-09-17 $0.00 $400,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K07_6_W52P1J11D0082_1
0K02 Department of Defense 2024-09-13 $-86,900.92 $35,945,268.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K02_22_W52P1J11D0082_1
0K03 Department of Defense 2024-09-13 $-22,158.87 $21,715,896.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K03_18_W52P1J11D0082_1
19AQMM20F0459 Department of State 2024-09-10 $2,695,044.50 $39,535,056.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00033_SAQMMA16D0042_0
19AQMM22F3446 Department of State 2024-08-30 $25,588,058.00 $212,162,880.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00014_19AQMM21D0008_0
19AQMM22F3446 Department of State 2024-08-29 $-1,785,786.50 $205,022,690.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00013_19AQMM21D0008_0
1202SC22T2005 Department of Agriculture 2024-08-27 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA MC LEAN 12C2_-NONE-_1202SC22T2005_P00002_-NONE-_-NONE-
19AQMM20F0459 Department of State 2024-08-09 $3,593,392.80 $36,840,012.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00032_SAQMMA16D0042_0
19AQMM23F0048 Department of State 2024-08-08 $520,581.25 $30,335,156.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00012_19AQMM21D0008_0
W519TC24F0176 Department of Defense 2024-08-02 $1,011,657.50 $37,548,756.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0176_P00003_W52P1J19D0001_1
W52P1J20F0315 Department of Defense 2024-07-30 $0.00 $7,428,552.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J20F0315_P00016_W52P1J19D0003_1
19AQMM21D0008 Department of State 2024-07-23 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_-NONE-_19AQMM21D0008_P00011_-NONE-_-NONE-
19AQMM20F0459 Department of State 2024-07-16 $-1,666.00 $33,246,618.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00031_SAQMMA16D0042_0
W519TC24F0176 Department of Defense 2024-07-12 $5,869,400.00 $37,548,756.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0176_P00002_W52P1J19D0001_1
W52P1J20F0315 Department of Defense 2024-06-18 $-41,128.28 $7,428,552.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J20F0315_P00015_W52P1J19D0003_1
SAQMMA17F4167 Department of State 2024-06-12 $-8,132,347.50 $647,309,060.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_SAQMMA17F4167_P00100_SAQMMA16D0042_0
19AQMM23F0048 Department of State 2024-06-04 $-24,532.96 $30,335,156.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00011_19AQMM21D0008_0
W519TC24F0176 Department of Defense 2024-05-24 $4,064,000.00 $37,548,756.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0176_P00001_W52P1J19D0001_1
19AQMM22F3446 Department of State 2024-05-22 $17,812,670.00 $181,220,420.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00012_19AQMM21D0008_0
W52P1J19D0003 Department of Defense 2024-05-21 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0003_P00012_-NONE-_-NONE-
W52P1J19D0001 Department of Defense 2024-05-21 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0001_P00015_-NONE-_-NONE-
0K07 Department of Defense 2024-05-21 $0.00 $400,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K07_5_W52P1J11D0082_1
19AQMM20F0459 Department of State 2024-05-16 $2,709,771.50 $33,248,284.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00030_SAQMMA16D0042_0
H9225724F0057 Department of Defense 2024-05-10 $114,000.00 $114,000.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA ARLINGTON 9700_9700_H9225724F0057_0_H9225720D0003_0
W519TC24F0176 Department of Defense 2024-05-10 $6,000,000.00 $16,945,058.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W519TC24F0176_0_W52P1J19D0001_1
W52P1J20F0315 Department of Defense 2024-05-10 $0.00 $7,428,552.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_9700_W52P1J20F0315_P00013_W52P1J19D0003_1
W52P1J19D0001 Department of Defense 2024-05-08 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0001_P00014_-NONE-_-NONE-
19AQMM20F0459 Department of State 2024-05-06 $-781,119.80 $33,248,284.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00029_SAQMMA16D0042_0
W52P1J19D0003 Department of Defense 2024-05-06 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0003_P00010_-NONE-_-NONE-
W52P1J19D0003 Department of Defense 2024-05-06 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0003_P00011_-NONE-_-NONE-
0K07 Department of Defense 2024-05-06 $0.00 $400,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K07_4_W52P1J11D0082_1
W52P1J19D0001 Department of Defense 2024-05-03 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0001_P00013_-NONE-_-NONE-
36F79724D0109 Department of Veterans Affairs 2024-05-03 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES VA ARLINGTON 3600_-NONE-_36F79724D0109_0_-NONE-_-NONE-
W52P1J19D0001 Department of Defense 2024-04-20 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0001_P00012_-NONE-_-NONE-
75H71021P01253 Department of Health and Human Services 2024-04-17 $-107,640.00 $0.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA MCLEAN 7527_-NONE-_75H71021P01253_P00001_-NONE-_0
19AQMM23F0048 Department of State 2024-04-11 $0.00 $22,580,658.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00010_19AQMM21D0008_0
W52P1J19D0001 Department of Defense 2024-04-11 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0001_P00011_-NONE-_-NONE-
75H71021P01305 Department of Health and Human Services 2024-04-10 $-237,952.00 $61,568.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA MCLEAN 7527_-NONE-_75H71021P01305_P00002_-NONE-_0
19AQMM21D0008 Department of State 2024-04-04 $-10,000.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_-NONE-_19AQMM21D0008_P00010_-NONE-_-NONE-
75H71021P01209 Department of Health and Human Services 2024-04-03 $-99,840.00 $0.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA MCLEAN 7527_-NONE-_75H71021P01209_P00001_-NONE-_0
75H71021P01202 Department of Health and Human Services 2024-04-03 $-63,180.00 $0.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA MCLEAN 7527_-NONE-_75H71021P01202_P00001_-NONE-_0
0K04 Department of Defense 2024-03-28 $-0.01 $11,447,396.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K04_19_W52P1J11D0082_1
19AQMM23F0048 Department of State 2024-03-22 $3,643,363.50 $22,580,658.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00009_19AQMM21D0008_0
0K04 Department of Defense 2024-03-22 $105,594.35 $11,447,396.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K04_18_W52P1J11D0082_1
0K02 Department of Defense 2024-03-22 $185,810.69 $35,945,268.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K02_21_W52P1J11D0082_1
0K03 Department of Defense 2024-03-22 $47,928.38 $21,715,896.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K03_17_W52P1J11D0082_1
19AQMM20F0459 Department of State 2024-03-19 $0.00 $33,248,284.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00028_SAQMMA16D0042_0
19AQMM22F3446 Department of State 2024-03-12 $21,418,272.00 $144,052,990.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00011_19AQMM21D0008_0
19AQMM20F0459 Department of State 2024-03-06 $1,835,642.80 $33,248,284.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00027_SAQMMA16D0042_0
W52P1J19D0001 Department of Defense 2024-03-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0001_P00010_-NONE-_-NONE-
SAQMMA17F4167 Department of State 2024-03-04 $-34,727.59 $655,441,400.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_SAQMMA17F4167_P00099_SAQMMA16D0042_0
19AQMM22F3446 Department of State 2024-02-21 $19,354,750.00 $163,407,740.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00010_19AQMM21D0008_0
19AQMM20F0459 Department of State 2024-02-21 $922,571.56 $33,248,284.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00026_SAQMMA16D0042_0
19AQMM20F0459 Department of State 2024-01-29 $0.00 $33,248,284.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00025_SAQMMA16D0042_0
19AQMM21D0008 Department of State 2024-01-11 $0.00 $10,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_-NONE-_19AQMM21D0008_P00009_-NONE-_-NONE-
19AQMM21D0008 Department of State 2024-01-11 $0.00 $10,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_-NONE-_19AQMM21D0008_P00008_-NONE-_-NONE-
SAQMMA16D0042 Department of State 2024-01-11 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_-NONE-_SAQMMA16D0042_P00013_-NONE-_-NONE-
W52P1J19D0001 Department of Defense 2023-12-06 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W52P1J19D0001_P00009_-NONE-_-NONE-
19AQMM22F3446 Department of State 2023-11-15 $13,917,994.00 $122,634,720.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00009_19AQMM21D0008_0
19AQMM23F0048 Department of State 2023-11-13 $2,200,460.00 $18,937,294.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM23F0048_P00008_19AQMM21D0008_0
0K03 Department of Defense 2023-11-01 $-33,576.38 $21,738,056.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 9700_9700_0K03_15_W52P1J11D0082_1
19AQMM20F0459 Department of State 2023-10-27 $0.00 $33,248,284.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM20F0459_P00024_SAQMMA16D0042_0
19AQMM21D0008 Department of State 2023-10-20 $0.00 $10,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_-NONE-_19AQMM21D0008_P00007_-NONE-_-NONE-
SAQMMA16D0042 Department of State 2023-10-20 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_-NONE-_SAQMMA16D0042_P00012_-NONE-_-NONE-
75H71021P01098 Department of Health and Human Services 2023-10-19 $-84,508.70 $221,517.80 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA MCLEAN 7527_-NONE-_75H71021P01098_P00005_-NONE-_0
19AQMM22F3446 Department of State 2023-10-19 $0.00 $122,634,720.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM22F3446_P00008_19AQMM21D0008_0
75H71021P00611 Department of Health and Human Services 2023-10-19 $-222,440.50 $173,799.50 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES VA MCLEAN 7527_-NONE-_75H71021P00611_P00003_-NONE-_0