ACE MAINTENANCE & SERVICE 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
N4008025F0201 Department of Defense 2025-03-24 $75,608.00 $75,608.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008025F0201_0_N4008021D0004_0
N4008025F0158 Department of Defense 2025-03-11 $0.00 $9,504,465.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008025F0158_P00001_N4008021D0004_0
N4008025F0162 Department of Defense 2025-03-11 $1,380,002.00 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008025F0162_0_N4008021D0004_0
N4008021D0004 Department of Defense 2025-03-11 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N4008021D0004_P00015_-NONE-_-NONE-
N4008025F0158 Department of Defense 2025-03-04 $8,951,400.00 $9,504,465.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008025F0158_0_N4008021D0004_0
N4008021D0004 Department of Defense 2025-02-25 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N4008021D0004_P00014_-NONE-_-NONE-
N4008025F0013 Department of Defense 2025-02-06 $49,654.00 $49,654.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008025F0013_0_N4008021D0004_0
N4008025F0035 Department of Defense 2025-01-29 $4,429.32 $4,429.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008025F0035_0_N4008021D0004_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
N4008024F4224 Department of Defense 2024-09-23 $10,493,698.00 $22,165,514.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008024F4224_P00003_N4008021D0004_0
N4008024F4852 Department of Defense 2024-09-18 $3,967.08 $3,967.08 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008024F4852_0_N4008021D0004_0
N4008024F4917 Department of Defense 2024-09-18 $3,542.77 $3,542.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008024F4917_0_N4008021D0004_0
19MX5024P0120 Department of State 2024-08-13 $13,495.40 $13,495.40 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES TX AUSTIN 1900_-NONE-_19MX5024P0120_0_-NONE-_0
N4008024F4224 Department of Defense 2024-07-03 $5,011,449.50 $22,165,514.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008024F4224_P00002_N4008021D0004_0
N4008024F4224 Department of Defense 2024-05-02 $649,879.56 $11,671,816.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008024F4224_P00001_N4008021D0004_0
N4008019F4285 Department of Defense 2024-03-15 $-8,419.86 $36,244,336.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008019F4285_P00002_N4008015D0305_0
N4008022F4363 Department of Defense 2024-03-07 $-3,604.50 $58,072.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008022F4363_P00002_N4008021D0004_0
N4008024F4237 Department of Defense 2024-03-01 $497,125.90 $497,125.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008024F4237_0_N4008021D0004_0
N4008024F4235 Department of Defense 2024-02-29 $88,236.00 $88,236.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008024F4235_0_N4008021D0004_0
N4008024F4224 Department of Defense 2024-02-29 $6,010,487.00 $6,660,366.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008024F4224_0_N4008021D0004_0
N4008021D0004 Department of Defense 2024-02-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N4008021D0004_P00013_-NONE-_-NONE-
N4008021D0004 Department of Defense 2024-02-23 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N4008021D0004_P00012_-NONE-_-NONE-
N4008024F4072 Department of Defense 2023-12-04 $2,462.29 $2,462.29 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008024F4072_0_N4008021D0004_0