| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR425C00000015 | Department of Homeland Security | 2025-06-24 | $0.00 | $5,416,090.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000015_P00002_-NONE-_0 |
| 70FBR125C00000001 | Department of Homeland Security | 2025-06-10 | $0.00 | $633,147.80 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR125C00000001_P00005_-NONE-_0 |
| 70FBR124F00000051 | Department of Homeland Security | 2025-06-04 | $-112,019.73 | $159,792.03 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR124F00000051_P00002_47QSWA21D004J_0 |
| 36C24925P0564 | Department of Veterans Affairs | 2025-05-30 | $43,884.00 | $43,884.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 3600_-NONE-_36C24925P0564_0_-NONE-_0 |
| 70FBR425C00000032 | Department of Homeland Security | 2025-05-29 | $1,546,735.40 | $2,135,666.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000032_P00001_-NONE-_0 |
| 47QSWA21D004J | General Services Administration | 2025-05-28 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 4732_-NONE-_47QSWA21D004J_PSA897_-NONE-_-NONE- | |
| 70FBR425C00000001 | Department of Homeland Security | 2025-05-28 | $0.00 | $3,077,845.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000001_P00007_-NONE-_0 |
| 70FBR425C00000001 | Department of Homeland Security | 2025-05-22 | $24,017.80 | $3,077,845.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000001_P00006_-NONE-_0 |
| 70FBR125F00000005 | Department of Homeland Security | 2025-05-20 | $63,695.04 | $339,130.56 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR125F00000005_P00005_47QSWA21D004J_0 |
| 70T05021D5900N010 | Department of Homeland Security | 2025-05-08 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 7013_-NONE-_70T05021D5900N010_P00007_-NONE-_-NONE- | |
| 70FBR624F00000107 | Department of Homeland Security | 2025-05-06 | $-1,095,210.00 | $2,893,590.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR624F00000107_P00002_47QSWA21D004J_0 |
| 70FBR123P00000031 | Department of Homeland Security | 2025-05-02 | $-2,133,687.20 | $1,745,240.90 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR123P00000031_P00003_-NONE-_0 |
| 70FBR325F00000009 | Department of Homeland Security | 2025-04-22 | $67,704.00 | $198,744.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR325F00000009_P00001_47QSWA21D004J_0 |
| 70FBR425C00000032 | Department of Homeland Security | 2025-04-17 | $588,931.20 | $588,931.20 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000032_0_-NONE-_0 |
| 70FBR124P00000023 | Department of Homeland Security | 2025-04-17 | $-0.70 | $398,786.30 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000023_P00007_-NONE-_0 |
| 70FBR125F00000005 | Department of Homeland Security | 2025-04-16 | $32,588.16 | $275,435.53 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR125F00000005_P00004_47QSWA21D004J_0 |
| 70FBR125C00000001 | Department of Homeland Security | 2025-04-08 | $0.00 | $633,147.80 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR125C00000001_P00004_-NONE-_0 |
| 70FBR425C00000015 | Department of Homeland Security | 2025-04-07 | $2,031,796.50 | $5,416,090.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000015_P00001_-NONE-_0 |
| 70FBR425C00000001 | Department of Homeland Security | 2025-04-04 | $650,383.00 | $3,053,827.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000001_P00005_-NONE-_0 |
| 70T05021D5900N010 | Department of Homeland Security | 2025-04-02 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 7013_-NONE-_70T05021D5900N010_P00006_-NONE-_-NONE- | |
| 70FBR622F00000200 | Department of Homeland Security | 2025-04-01 | $-21,775.00 | $1,239,436.90 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR622F00000200_P00008_47QSWA21D004J_0 |
| 47QSWA21D004J | General Services Administration | 2025-04-01 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 4732_-NONE-_47QSWA21D004J_PSA893_-NONE-_-NONE- | |
| 70FBR324C00000003 | Department of Homeland Security | 2025-03-24 | $-4,911.88 | $227,648.12 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324C00000003_P00003_-NONE-_0 |
| 70FBR125F00000005 | Department of Homeland Security | 2025-03-18 | $32,588.16 | $242,847.36 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR125F00000005_P00003_47QSWA21D004J_0 |
| 70FBR125F00000005 | Department of Homeland Security | 2025-03-12 | $0.00 | $210,259.20 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR125F00000005_P00002_47QSWA21D004J_0 |
| 70FBR124P00000023 | Department of Homeland Security | 2025-03-11 | $-346,773.00 | $398,787.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000023_P00006_-NONE-_0 |
| 70FBR425C00000001 | Department of Homeland Security | 2025-03-11 | $152,786.50 | $2,403,444.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000001_P00004_-NONE-_0 |
| 70FBR325F00000009 | Department of Homeland Security | 2025-03-10 | $131,040.00 | $131,040.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR325F00000009_0_47QSWA21D004J_0 |
| 70FBR125C00000001 | Department of Homeland Security | 2025-03-07 | $0.00 | $633,147.80 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR125C00000001_P00003_-NONE-_0 |
| 70FBR725P00000004 | Department of Homeland Security | 2025-02-18 | $82,090.80 | $164,181.60 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR725P00000004_P00003_-NONE-_0 |
| 70FBR725P00000004 | Department of Homeland Security | 2025-02-17 | $0.00 | $82,090.80 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR725P00000004_P00002_-NONE-_0 |
| 70FBR923C00000006 | Department of Homeland Security | 2025-02-10 | $-7,411.90 | $150,970.58 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR923C00000006_P00001_-NONE-_0 |
| 70FBR125C00000001 | Department of Homeland Security | 2025-02-08 | $0.00 | $633,147.80 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR125C00000001_P00002_-NONE-_0 |
| 70T05021D5900N010 | Department of Homeland Security | 2025-02-05 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 7013_-NONE-_70T05021D5900N010_P00005_-NONE-_-NONE- | |
| 70FBR125F00000005 | Department of Homeland Security | 2025-01-29 | $29,625.60 | $210,259.20 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR125F00000005_P00001_47QSWA21D004J_0 |
| 70FBR725P00000004 | Department of Homeland Security | 2025-01-29 | $0.00 | $82,090.80 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR725P00000004_P00001_-NONE-_0 |
| 47QSWA21D004J | General Services Administration | 2025-01-21 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 4732_-NONE-_47QSWA21D004J_PSA888_-NONE-_-NONE- | |
| 70FBR425F00000004 | Department of Homeland Security | 2025-01-08 | $0.00 | $7,499,720.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00013_47QSWA21D004J_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2025-01-07 | $0.00 | $7,499,720.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00012_47QSWA21D004J_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2025-01-07 | $0.00 | $7,499,720.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00011_47QSWA21D004J_0 |
| 70FBR425C00000001 | Department of Homeland Security | 2025-01-06 | $711,973.20 | $2,250,658.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000001_P00003_-NONE-_0 |
| 70FBR425C00000015 | Department of Homeland Security | 2025-01-02 | $3,384,293.50 | $3,384,293.50 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000015_0_-NONE-_0 |
| 70FBR425C00000001 | Department of Homeland Security | 2024-12-31 | $150,111.25 | $1,538,684.90 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000001_P00002_-NONE-_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-12-30 | $0.00 | $7,499,720.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00010_47QSWA21D004J_0 |
| 70T05021D5900N010 | Department of Homeland Security | 2024-12-19 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 7013_-NONE-_70T05021D5900N010_P00004_-NONE-_-NONE- | |
| 70FBR125C00000001 | Department of Homeland Security | 2024-12-09 | $0.00 | $633,147.80 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR125C00000001_P00001_-NONE-_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-12-06 | $0.00 | $7,499,720.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00009_47QSWA21D004J_0 |
| 70FBR425C00000001 | Department of Homeland Security | 2024-12-05 | $0.00 | $1,388,573.60 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000001_P00001_-NONE-_0 |
| 70FBR524P00000007 | Department of Homeland Security | 2024-12-05 | $-375,000.00 | $616,440.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR524P00000007_P00002_-NONE-_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-11-29 | $2,499,770.00 | $7,499,720.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00008_47QSWA21D004J_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-11-21 | $0.00 | $4,999,950.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00007_47QSWA21D004J_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-11-21 | $1,051,281.00 | $4,999,950.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00006_47QSWA21D004J_0 |
| 70FBR725P00000004 | Department of Homeland Security | 2024-11-15 | $82,090.80 | $82,090.80 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR725P00000004_0_-NONE-_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-11-14 | $821,394.00 | $3,948,669.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00005_47QSWA21D004J_0 |
| 70FBR124C00000004 | Department of Homeland Security | 2024-11-14 | $-155,966.22 | $339,078.78 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124C00000004_P00006_-NONE-_0 |
| 70FBR125F00000005 | Department of Homeland Security | 2024-11-07 | $180,633.60 | $180,633.60 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR125F00000005_0_47QSWA21D004J_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-11-06 | $821,394.00 | $3,127,275.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00004_47QSWA21D004J_0 |
| 70FBR622F00000200 | Department of Homeland Security | 2024-11-05 | $4,501.82 | $1,261,211.90 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR622F00000200_P00007_47QSWA21D004J_0 |
| 70FBR124F00000051 | Department of Homeland Security | 2024-10-31 | $73,881.72 | $271,811.75 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR124F00000051_P00001_47QSWA21D004J_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-10-28 | $821,394.00 | $2,305,881.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00003_47QSWA21D004J_0 |
| 70FBR025F00000003 | Department of Homeland Security | 2024-10-25 | $159,408.00 | $159,408.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR025F00000003_0_47QSWA21D004J_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-10-24 | $494,829.00 | $1,484,487.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00002_47QSWA21D004J_0 |
| 15BFTD24F00000060 | Department of Justice | 2024-10-23 | $-47,592.58 | $2,407.42 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 1540_1540_15BFTD24F00000060_P00001_15BFA022A00000003_0 |
| 70FBR324C00000002 | Department of Homeland Security | 2024-10-22 | $-178,666.12 | $177,279.88 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324C00000002_P00002_-NONE-_0 |
| 70FBR624F00000107 | Department of Homeland Security | 2024-10-21 | $0.00 | $3,988,800.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR624F00000107_P00001_47QSWA21D004J_0 |
| 70FBR124P00000023 | Department of Homeland Security | 2024-10-17 | $0.00 | $745,560.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000023_P00005_-NONE-_0 |
| 70FBR324C00000004 | Department of Homeland Security | 2024-10-16 | $0.00 | $212,160.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324C00000004_P00001_-NONE-_0 |
| 70FBR125C00000001 | Department of Homeland Security | 2024-10-09 | $633,147.80 | $633,147.80 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR125C00000001_0_-NONE-_0 |
| 70FBR124P00000023 | Department of Homeland Security | 2024-10-09 | $0.00 | $745,560.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000023_P00004_-NONE-_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-10-09 | $494,829.00 | $989,658.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_P00001_47QSWA21D004J_0 |
| 70FBR425C00000001 | Department of Homeland Security | 2024-10-07 | $1,388,573.60 | $1,388,573.60 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR425C00000001_0_-NONE-_0 |
| 70FBR425F00000004 | Department of Homeland Security | 2024-10-03 | $494,829.00 | $494,829.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR425F00000004_0_47QSWA21D004J_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR124P00000044 | Department of Homeland Security | 2024-09-30 | $0.00 | $292,248.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000044_P00001_-NONE-_0 |
| 70FBR124F00000051 | Department of Homeland Security | 2024-09-29 | $197,930.05 | $197,930.05 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR124F00000051_0_47QSWA21D004J_0 |
| 70FBR324C00000004 | Department of Homeland Security | 2024-09-17 | $212,160.00 | $212,160.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324C00000004_0_-NONE-_0 |
| 70FBR324P00000002 | Department of Homeland Security | 2024-09-17 | $-227,734.00 | $144,362.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324P00000002_P00003_-NONE-_0 |
| 70FBR124P00000044 | Department of Homeland Security | 2024-08-31 | $292,248.00 | $292,248.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000044_0_-NONE-_0 |
| 70FBR424P00000051 | Department of Homeland Security | 2024-08-28 | $-123,965.62 | $241,284.38 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424P00000051_P00003_-NONE-_0 |
| 47QSWA21D004J | General Services Administration | 2024-08-26 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 4732_-NONE-_47QSWA21D004J_PSA885_-NONE-_-NONE- | |
| 47QSWA21D004J | General Services Administration | 2024-08-21 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 4732_-NONE-_47QSWA21D004J_PS0008_-NONE-_-NONE- | |
| 70FBR324C00000003 | Department of Homeland Security | 2024-08-19 | $0.00 | $232,560.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324C00000003_P00002_-NONE-_0 |
| 70FBR324C00000003 | Department of Homeland Security | 2024-08-19 | $0.00 | $232,560.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324C00000003_P00001_-NONE-_0 |
| 70FBR622F00000200 | Department of Homeland Security | 2024-08-08 | $405,600.00 | $1,256,710.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR622F00000200_P00006_47QSWA21D004J_0 |
| 70FBR424A00000017 | Department of Homeland Security | 2024-08-05 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424A00000017_0_-NONE-_-NONE- | |
| 70FBR424P00000051 | Department of Homeland Security | 2024-08-01 | $234,000.00 | $365,250.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424P00000051_P00002_-NONE-_0 |
| 70FBR024F00000025 | Department of Homeland Security | 2024-07-26 | $18,030.00 | $18,030.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR024F00000025_0_47QSWA21D004J_0 |
| 70FBR624F00000107 | Department of Homeland Security | 2024-07-24 | $3,988,800.00 | $2,893,590.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR624F00000107_0_47QSWA21D004J_0 |
| 70FBR324C00000002 | Department of Homeland Security | 2024-07-23 | $0.00 | $355,946.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324C00000002_P00001_-NONE-_0 |
| 70FBR424P00000051 | Department of Homeland Security | 2024-07-22 | $0.00 | $131,250.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424P00000051_P00001_-NONE-_0 |
| 70FBR624F00000065 | Department of Homeland Security | 2024-07-18 | $93,600.00 | $1,801,800.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR624F00000065_P00002_47QSWA21D004J_0 |
| 70FBR124P00000023 | Department of Homeland Security | 2024-07-12 | $0.00 | $745,560.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000023_P00003_-NONE-_0 |
| 70FBR324C00000003 | Department of Homeland Security | 2024-07-10 | $232,560.00 | $227,648.12 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324C00000003_0_-NONE-_0 |
| 70FBR624F00000065 | Department of Homeland Security | 2024-06-27 | $1,138,800.00 | $1,708,200.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR624F00000065_P00001_47QSWA21D004J_0 |
| 70FBR124P00000023 | Department of Homeland Security | 2024-06-17 | $53,010.00 | $745,560.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000023_P00002_-NONE-_0 |
| 70FBR622F00000200 | Department of Homeland Security | 2024-06-07 | $24,180.00 | $851,110.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR622F00000200_P00005_47QSWA21D004J_0 |
| 70FBR424P00000051 | Department of Homeland Security | 2024-06-02 | $131,250.00 | $131,250.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424P00000051_0_-NONE-_0 |
| 47QSWA21D004J | General Services Administration | 2024-06-02 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 4732_-NONE-_47QSWA21D004J_PSA883_-NONE-_-NONE- | |
| 70FBR622F00000200 | Department of Homeland Security | 2024-05-30 | $7,085.00 | $826,930.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR622F00000200_P00004_47QSWA21D004J_0 |
| 70FBR324C00000002 | Department of Homeland Security | 2024-05-28 | $355,946.00 | $355,946.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324C00000002_0_-NONE-_0 |
| 70FBR024F00000021 | Department of Homeland Security | 2024-05-25 | $124,800.00 | $124,800.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR024F00000021_0_47QSWA21D004J_0 |
| 70FBR622F00000200 | Department of Homeland Security | 2024-05-24 | $7,085.00 | $819,845.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR622F00000200_P00003_47QSWA21D004J_0 |
| 70FBR624F00000065 | Department of Homeland Security | 2024-05-24 | $569,400.00 | $569,400.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR624F00000065_0_47QSWA21D004J_0 |
| 70FBR124P00000029 | Department of Homeland Security | 2024-05-21 | $356,400.00 | $356,400.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000029_0_-NONE-_0 |
| 70FBR622F00000200 | Department of Homeland Security | 2024-05-18 | $2,990.00 | $812,760.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR622F00000200_P00002_47QSWA21D004J_0 |
| 70FBR122P00000038 | Department of Homeland Security | 2024-05-07 | $-25,617.76 | $34,190.24 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR122P00000038_P00002_-NONE-_0 |
| 70FBR422A00000020 | Department of Homeland Security | 2024-04-30 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR422A00000020_P00002_-NONE-_-NONE- | |
| 70FBR022F00000014 | Department of Homeland Security | 2024-04-26 | $-49,371.64 | $575,690.90 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR022F00000014_P00006_47QSWA21D004J_0 |
| 47QSWA21D004J | General Services Administration | 2024-04-18 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 4732_-NONE-_47QSWA21D004J_PSA882_-NONE-_-NONE- | |
| 70FBR124P00000023 | Department of Homeland Security | 2024-04-17 | $0.00 | $692,550.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000023_P00001_-NONE-_0 |
| 70FBR124C00000004 | Department of Homeland Security | 2024-04-04 | $0.00 | $495,045.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124C00000004_P00005_-NONE-_0 |
| 70FBR124P00000023 | Department of Homeland Security | 2024-04-02 | $692,550.00 | $692,550.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124P00000023_0_-NONE-_0 |
| 70FBR524P00000007 | Department of Homeland Security | 2024-04-01 | $0.00 | $991,440.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR524P00000007_P00001_-NONE-_0 |
| 70FBR422F00000138 | Department of Homeland Security | 2024-03-29 | $-197,975.50 | $1,668,768.50 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_7022_70FBR422F00000138_P00007_70FBR422A00000020_0 |
| 70FBR422C00000001 | Department of Homeland Security | 2024-03-28 | $-789,375.00 | $1,595,625.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR422C00000001_P00001_-NONE-_0 |
| 70FBR423F00000354 | Department of Homeland Security | 2024-03-28 | $-90,069.00 | $129,129.00 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_7022_70FBR423F00000354_P00002_70FBR422A00000020_0 |
| 70FBR423F00000343 | Department of Homeland Security | 2024-03-28 | $-12,789.00 | $179,655.00 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_7022_70FBR423F00000343_P00003_70FBR422A00000020_0 |
| 70FBR124C00000004 | Department of Homeland Security | 2024-03-27 | $33,345.00 | $495,045.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124C00000004_P00004_-NONE-_0 |
| 70FBR324P00000002 | Department of Homeland Security | 2024-03-27 | $0.00 | $372,096.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324P00000002_P00002_-NONE-_0 |
| 15BFTD23F00000089 | Department of Justice | 2024-03-21 | $-15,000.00 | $0.00 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 1540_1540_15BFTD23F00000089_P00001_15BFA022A00000003_0 |
| 15BFTD23F00000088 | Department of Justice | 2024-03-21 | $-1,947.11 | $3,052.89 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 1540_1540_15BFTD23F00000088_P00001_15BFA022A00000003_0 |
| 70FBR424P00000016 | Department of Homeland Security | 2024-03-21 | $0.00 | $369,273.60 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424P00000016_P00002_-NONE-_0 |
| 15BFTD23F00000090 | Department of Justice | 2024-03-21 | $-14,223.70 | $776.30 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 1540_1540_15BFTD23F00000090_P00001_15BFA022A00000003_0 |
| 70FBR124C00000004 | Department of Homeland Security | 2024-03-14 | $153,900.00 | $461,700.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124C00000004_P00003_-NONE-_0 |
| 70FBR123P00000031 | Department of Homeland Security | 2024-03-07 | $637,632.00 | $3,878,928.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR123P00000031_P00002_-NONE-_0 |
| 70FBR324P00000002 | Department of Homeland Security | 2024-03-01 | $264,480.00 | $372,096.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324P00000002_P00001_-NONE-_0 |
| 70FBR424P00000016 | Department of Homeland Security | 2024-02-27 | $184,636.80 | $369,273.60 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424P00000016_P00001_-NONE-_0 |
| 70FBR524P00000007 | Department of Homeland Security | 2024-02-22 | $991,440.00 | $991,440.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR524P00000007_0_-NONE-_0 |
| 70FBR124C00000004 | Department of Homeland Security | 2024-02-14 | $0.00 | $307,800.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124C00000004_P00002_-NONE-_0 |
| 15BFTD24F00000060 | Department of Justice | 2024-02-09 | $50,000.00 | $50,000.00 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 1540_1540_15BFTD24F00000060_0_15BFA022A00000003_0 |
| 70FBR124C00000004 | Department of Homeland Security | 2024-02-07 | $153,900.00 | $307,800.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124C00000004_P00001_-NONE-_0 |
| 70FBR324P00000002 | Department of Homeland Security | 2024-02-04 | $107,616.00 | $144,362.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR324P00000002_0_-NONE-_0 |
| 70FBR423F00000034 | Department of Homeland Security | 2024-01-31 | $-86,433.00 | $32,734.20 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_7022_70FBR423F00000034_P00002_70FBR422A00000020_0 |
| 70FBR422F00000136 | Department of Homeland Security | 2024-01-31 | $-1,374,311.90 | $3,240,170.50 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_7022_70FBR422F00000136_P00007_70FBR422A00000020_0 |
| 70FBR023F00000004 | Department of Homeland Security | 2024-01-16 | $0.00 | $226,812.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR023F00000004_P00006_47QSWA21D004J_0 |
| 70FBR124C00000004 | Department of Homeland Security | 2024-01-15 | $153,900.00 | $153,900.00 | DEFINITIVE CONTRACT | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR124C00000004_0_-NONE-_0 |
| 15BFTD22F00000168 | Department of Justice | 2023-12-15 | $-18,333.84 | $1,674.72 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | COMMACK | 1540_1540_15BFTD22F00000168_P00001_15BFA022A00000003_0 |
| 47QSWA21D004J | General Services Administration | 2023-12-14 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 4732_-NONE-_47QSWA21D004J_PSA869_-NONE-_-NONE- | |
| 70FBR424A00000007 | Department of Homeland Security | 2023-12-11 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424A00000007_0_-NONE-_-NONE- | |
| 47QSWA21D004J | General Services Administration | 2023-12-07 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 4732_-NONE-_47QSWA21D004J_PSA868_-NONE-_-NONE- | |
| 70FBR424P00000016 | Department of Homeland Security | 2023-12-06 | $184,636.80 | $184,636.80 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424P00000016_0_-NONE-_0 |
| 70FBR424A00000001 | Department of Homeland Security | 2023-11-28 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR424A00000001_0_-NONE-_-NONE- | |
| 70FBR023F00000004 | Department of Homeland Security | 2023-11-27 | $32,312.50 | $226,812.50 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR023F00000004_P00005_47QSWA21D004J_0 |
| 70FBR123P00000031 | Department of Homeland Security | 2023-11-10 | $2,160,873.00 | $3,241,296.00 | PURCHASE ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_-NONE-_70FBR123P00000031_P00001_-NONE-_0 |
| 70FBR122F00000024 | Department of Homeland Security | 2023-11-08 | $-10,794.37 | $132,845.62 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_4732_70FBR122F00000024_P00003_47QSWA21D004J_0 |
| 70FBR423F00000343 | Department of Homeland Security | 2023-10-25 | $25,200.00 | $192,444.00 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_7022_70FBR423F00000343_P00002_70FBR422A00000020_0 |
| 70FBR423F00000354 | Department of Homeland Security | 2023-10-24 | $50,358.00 | $219,198.00 | BPA CALL | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | NY | SMITHTOWN | 7022_7022_70FBR423F00000354_P00001_70FBR422A00000020_0 |