T47 INTERNATIONAL, 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
47QRAA22D004N General Services Administration 2025-06-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PA0026_-NONE-_-NONE-
70LGLY21CGLB00004 Department of Homeland Security 2025-06-20 $-3,453.90 $9,375,937.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00063_-NONE-_0
70LGLY25CGLB00004 Department of Homeland Security 2025-06-18 $4,403,767.50 $4,403,767.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00004_0_-NONE-_0
70LGLY25CGLB00003 Department of Homeland Security 2025-06-13 $-545,411.50 $6,675,770.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00003_P00003_-NONE-_0
70LGLY25CGLB00003 Department of Homeland Security 2025-06-12 $-718,168.25 $7,221,181.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00003_P00002_-NONE-_0
47QRAA22D004N General Services Administration 2025-06-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PA0025_-NONE-_-NONE-
70LGLY23CGLB00012 Department of Homeland Security 2025-06-12 $-5,626.86 $4,102,616.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00011_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2025-06-09 $-1,046.60 $9,379,391.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00062_-NONE-_0
70LGLY23CGLB00012 Department of Homeland Security 2025-05-30 $-427,166.34 $4,108,243.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00010_-NONE-_0
47QRAA22D004N General Services Administration 2025-05-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PA0024_-NONE-_-NONE-
47QRAA22D004N General Services Administration 2025-05-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PSA897_-NONE-_-NONE-
70LGLY25CGLB00002 Department of Homeland Security 2025-05-06 $-16,849.88 $5,861,839.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00002_P00004_-NONE-_0
70LGLY25CGLB00003 Department of Homeland Security 2025-04-30 $4,623,620.00 $7,939,349.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00003_P00001_-NONE-_0
70LGLY23CGLB00012 Department of Homeland Security 2025-04-16 $-3,665.79 $4,535,409.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00009_-NONE-_0
70LGLY25CGLB00002 Department of Homeland Security 2025-04-14 $183,195.31 $5,878,689.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00002_P00003_-NONE-_0
47QRAA22D004N General Services Administration 2025-04-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PA0023_-NONE-_-NONE-
70LGLY21CGLB00004 Department of Homeland Security 2025-04-09 $70,614.36 $9,380,438.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00061_-NONE-_0
47QRAA22D004N General Services Administration 2025-04-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PSA893_-NONE-_-NONE-
FA465924P0018 Department of Defense 2025-03-31 $4,686.96 $355,353.12 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_FA465924P0018_P00003_-NONE-_0
HC102824F0406 Department of Defense 2025-03-27 $158.09 $108,885.84 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 9700_4732_HC102824F0406_P00001_47QRAA22D004N_0
W912JF25CA011 Department of Defense 2025-03-25 $147,000.00 $147,000.00 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES MD BOWIE 9700_-NONE-_W912JF25CA011_0_-NONE-_0
W912SV20C0003 Department of Defense 2025-03-25 $79,027.97 $4,496,992.50 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912SV20C0003_P00007_-NONE-_0
W912JA25CA001 Department of Defense 2025-03-20 $927,996.00 $927,996.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 9700_-NONE-_W912JA25CA001_0_-NONE-_0
W912J225PA010 Department of Defense 2025-03-18 $858,479.06 $858,479.06 PURCHASE ORDER 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES MD BOWIE 9700_-NONE-_W912J225PA010_0_-NONE-_0
W912JD24P0006 Department of Defense 2025-03-12 $0.00 $319,122.62 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912JD24P0006_P00001_-NONE-_0
70LGLY25CGLB00002 Department of Homeland Security 2025-03-12 $0.00 $5,695,494.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00002_P00002_-NONE-_0
W912JD25PA007 Department of Defense 2025-03-12 $336,397.28 $336,397.28 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD BOWIE 9700_-NONE-_W912JD25PA007_0_-NONE-_0
HC102824F0246 Department of Defense 2025-03-11 $696,622.80 $2,062,718.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 9700_4732_HC102824F0246_P00004_47QRAA22D004N_0
FA930125F0079 Department of Defense 2025-03-10 $642,633.94 $642,633.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930125F0079_0_FA930123D0001_0
FA857121D0009 Department of Defense 2025-03-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA857121D0009_P00008_-NONE-_-NONE-
N0017821D9386 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N0017821D9386_P00009_-NONE-_-NONE-
W912C324C0002 Department of Defense 2025-03-05 $109,516.77 $1,064,294.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912C324C0002_P00005_-NONE-_0
W9124724C0038 Department of Defense 2025-03-04 $39,600.63 $1,156,311.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD BOWIE 9700_-NONE-_W9124724C0038_P00003_-NONE-_0
70LGLY25CGLB00003 Department of Homeland Security 2025-02-28 $3,315,729.80 $3,315,729.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00003_0_-NONE-_0
47QRAA22D004N General Services Administration 2025-02-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PA0022_-NONE-_-NONE-
HC102824F0246 Department of Defense 2025-02-26 $4,560.67 $2,062,718.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 9700_4732_HC102824F0246_P00003_47QRAA22D004N_0
70LGLY25CGLB00002 Department of Homeland Security 2025-02-14 $-12,326,701.00 $5,878,689.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00002_P00001_-NONE-_0
W912NS22C0001 Department of Defense 2025-02-13 $0.00 $3,698,172.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912NS22C0001_P00009_-NONE-_0
FA465924P0018 Department of Defense 2025-02-06 $0.00 $355,353.12 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_FA465924P0018_P00002_-NONE-_0
W9124724C0038 Department of Defense 2025-01-31 $52,790.40 $1,156,311.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD BOWIE 9700_-NONE-_W9124724C0038_P00002_-NONE-_0
W912C324C0002 Department of Defense 2025-01-30 $367,132.56 $1,064,294.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912C324C0002_P00004_-NONE-_0
70LGLY25CGLB00002 Department of Homeland Security 2025-01-24 $18,022,194.00 $18,022,194.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 7015_-NONE-_70LGLY25CGLB00002_0_-NONE-_0
W912NS22C0001 Department of Defense 2025-01-24 $5,529.60 $3,698,172.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912NS22C0001_P00008_-NONE-_0
47QRAA22D004N General Services Administration 2025-01-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PSA888_-NONE-_-NONE-
70LGLY21CGLB00004 Department of Homeland Security 2025-01-08 $40,000.00 $9,309,823.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00060_-NONE-_0
FA480323C0002 Department of Defense 2025-01-03 $-12,000.00 $1,863,243.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA480323C0002_P00005_-NONE-_0
70LGLY20CGLB00002 Department of Homeland Security 2024-12-31 $-405,283.70 $15,056,755.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00038_-NONE-_0
FA930125F0054 Department of Defense 2024-12-30 $639,409.90 $639,409.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930125F0054_0_FA930123D0001_0
70LGLY23CGLB00012 Department of Homeland Security 2024-12-30 $1,473,587.00 $4,539,075.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00008_-NONE-_0
W912C324C0002 Department of Defense 2024-12-30 $45,891.57 $1,064,294.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912C324C0002_P00003_-NONE-_0
47QRAA22D004N General Services Administration 2024-12-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PSA887_-NONE-_-NONE-
W912SV20C0003 Department of Defense 2024-12-23 $218,683.14 $4,417,964.50 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912SV20C0003_P00006_-NONE-_0
FA930125F0006 Department of Defense 2024-12-22 $35,229.93 $616,414.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930125F0006_P00002_FA930123D0001_0
W50S9825PA001 Department of Defense 2024-12-16 $2,081,185.40 $2,081,185.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_W50S9825PA001_0_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-12-13 $-1,030,000.00 $9,269,823.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00059_-NONE-_0
47QRAA22D004N General Services Administration 2024-12-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PA0021_-NONE-_-NONE-
70LGLY21CGLB00004 Department of Homeland Security 2024-12-12 $3,350,276.00 $10,299,823.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00058_-NONE-_0
W50S9822C0002 Department of Defense 2024-12-11 $0.00 $4,733,426.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W50S9822C0002_P00004_-NONE-_0
FA466122C0001 Department of Defense 2024-12-06 $23,220.48 $2,140,172.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA466122C0001_P00012_-NONE-_0
W912NS22C0001 Department of Defense 2024-12-05 $942,539.06 $3,698,172.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912NS22C0001_P00007_-NONE-_0
W912J224P0027 Department of Defense 2024-12-02 $9,000.00 $662,764.06 PURCHASE ORDER 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES MD BOWIE 9700_-NONE-_W912J224P0027_P00003_-NONE-_0
70LGLY23CGLB00012 Department of Homeland Security 2024-11-21 $-72,650.15 $3,065,488.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00007_-NONE-_0
N4248523F0031 Department of Defense 2024-11-19 $0.00 $172,194.66 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 9700_4732_N4248523F0031_P00002_47QRAA22D004N_0
FA930125F0006 Department of Defense 2024-11-07 $0.00 $616,414.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930125F0006_P00001_FA930123D0001_0
70LGLY23CGLB00012 Department of Homeland Security 2024-11-04 $708,009.70 $3,138,138.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00006_-NONE-_0
W912SV24C0002 Department of Defense 2024-10-29 $573,998.90 $994,937.06 DEFINITIVE CONTRACT 561330 PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES) UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912SV24C0002_P00002_-NONE-_0
70LGLY20CGLB00003 Department of Homeland Security 2024-10-29 $-3,053.17 $2,407,365.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00003_P00023_-NONE-_0
FA465924P0018 Department of Defense 2024-10-28 $262,924.62 $350,666.16 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_FA465924P0018_P00001_-NONE-_0
FA466122C0001 Department of Defense 2024-10-24 $546,912.06 $2,140,172.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA466122C0001_P00011_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-10-21 $-586.13 $6,949,547.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00057_-NONE-_0
47QRAA22D004N General Services Administration 2024-10-15 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PS0020_-NONE-_-NONE-
FA930125F0007 Department of Defense 2024-10-15 $0.00 $85,333.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930125F0007_P00001_FA930123D0001_0
FA480323C0002 Department of Defense 2024-10-01 $715,252.80 $1,875,243.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA480323C0002_P00004_-NONE-_0
HC102824F0246 Department of Defense 2024-10-01 $517,189.16 $2,062,718.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 9700_4732_HC102824F0246_P00002_47QRAA22D004N_0
FA930125F0007 Department of Defense 2024-10-01 $85,333.32 $85,333.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930125F0007_0_FA930123D0001_0
FA930125F0006 Department of Defense 2024-10-01 $581,184.25 $616,414.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930125F0006_0_FA930123D0001_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
95170024F0370 U.S. Agency for Global Media 2024-09-30 $44,130.94 $44,130.94 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 9568_4732_95170024F0370_0_47QRAA22D004N_0
FA930123D0001 Department of Defense 2024-09-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA930123D0001_P00005_-NONE-_-NONE-
70LGLY23CGLB00012 Department of Homeland Security 2024-09-25 $0.00 $2,430,128.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00005_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-09-24 $0.00 $6,950,133.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00056_-NONE-_0
HC102824C0014 Department of Defense 2024-09-24 $100,317.21 $230,317.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_HC102824C0014_P00002_-NONE-_0
60RRBH24P0024 Railroad Retirement Board 2024-09-24 $199,984.12 $199,984.12 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD BOWIE 6000_-NONE-_60RRBH24P0024_0_-NONE-_0
FA930124F0071 Department of Defense 2024-09-23 $16,160.19 $593,697.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930124F0071_P00001_FA930123D0001_0
W912J224P0027 Department of Defense 2024-09-18 $1,483.22 $662,764.06 PURCHASE ORDER 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES MD BOWIE 9700_-NONE-_W912J224P0027_P00002_-NONE-_0
FA940124C0006 Department of Defense 2024-09-18 $-1,161,546.80 $13,512.31 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BOWIE 9700_-NONE-_FA940124C0006_P00001_-NONE-_0
FA930124F0019 Department of Defense 2024-09-17 $-3,279.01 $82,054.31 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930124F0019_P00001_FA930123D0001_0
70LGLY21CGLB00004 Department of Homeland Security 2024-09-16 $-4,999.97 $6,950,133.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00055_-NONE-_0
W912C324C0002 Department of Defense 2024-09-14 $133,200.73 $541,753.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912C324C0002_P00002_-NONE-_0
70LGLY23CGLB00012 Department of Homeland Security 2024-09-13 $-333,000.00 $2,430,128.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00004_-NONE-_0
W912J224P0027 Department of Defense 2024-09-12 $303.57 $662,764.06 PURCHASE ORDER 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES MD BOWIE 9700_-NONE-_W912J224P0027_P00001_-NONE-_0
HQ042324P0019 Department of Defense 2024-08-30 $2,607.44 $152,228.72 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_HQ042324P0019_P00001_-NONE-_0
HC102819C0005 Department of Defense 2024-08-23 $-513,180.66 $9,516,840.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD CLINTON 9700_-NONE-_HC102819C0005_P00038_-NONE-_0
FA465924P0018 Department of Defense 2024-08-22 $87,741.54 $350,666.16 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_FA465924P0018_0_-NONE-_0
FA930124F0058 Department of Defense 2024-08-19 $-2,719.72 $591,416.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930124F0058_P00001_FA930123D0001_0
SP470523C0005 Department of Defense 2024-08-19 $491,569.30 $1,443,638.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_SP470523C0005_P00003_-NONE-_0
SP470523C0005 Department of Defense 2024-08-19 $491,569.30 $952,069.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_SP470523C0005_P00002_-NONE-_0
47QRAA22D004N General Services Administration 2024-08-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PSA885_-NONE-_-NONE-
FA466124P0058 Department of Defense 2024-08-16 $6,575.83 $6,575.83 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_FA466124P0058_0_-NONE-_0
HC102824C0014 Department of Defense 2024-08-14 $80,000.00 $230,317.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_HC102824C0014_P00001_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-08-08 $-663,812.50 $6,955,133.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00054_-NONE-_0
HC102824F0246 Department of Defense 2024-08-08 $0.00 $2,062,718.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 9700_4732_HC102824F0246_P00001_47QRAA22D004N_0
47QRAA22D004N General Services Administration 2024-08-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PS0019_-NONE-_-NONE-
N4248523F0031 Department of Defense 2024-08-02 $57,398.22 $172,194.66 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 9700_4732_N4248523F0031_P00001_47QRAA22D004N_0
FA940124C0006 Department of Defense 2024-07-22 $1,175,059.00 $13,512.31 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BOWIE 9700_-NONE-_FA940124C0006_0_-NONE-_0
HQ042324P0019 Department of Defense 2024-07-17 $149,621.28 $152,228.72 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_HQ042324P0019_0_-NONE-_0
HC102819C0005 Department of Defense 2024-07-16 $-207,242.56 $9,516,840.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD CLINTON 9700_-NONE-_HC102819C0005_P00037_-NONE-_0
W9124724C0038 Department of Defense 2024-06-27 $970,860.80 $1,063,920.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD BOWIE 9700_-NONE-_W9124724C0038_P00001_-NONE-_0
70LGLY20CGLB00002 Department of Homeland Security 2024-06-27 $1,426,735.40 $15,462,039.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00037_-NONE-_0
FA930124F0071 Department of Defense 2024-06-18 $577,537.06 $577,537.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930124F0071_0_FA930123D0001_0
47QRAA22D004N General Services Administration 2024-06-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PS0018_-NONE-_-NONE-
W912J224P0027 Department of Defense 2024-06-17 $651,977.25 $652,280.90 PURCHASE ORDER 621498 ALL OTHER OUTPATIENT CARE CENTERS UNITED STATES MD BOWIE 9700_-NONE-_W912J224P0027_0_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-06-12 $1,428,411.10 $7,618,946.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00053_-NONE-_0
W912SV24C0002 Department of Defense 2024-06-07 $0.00 $420,938.20 DEFINITIVE CONTRACT 561330 PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES) UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912SV24C0002_P00001_-NONE-_0
W9124724C0038 Department of Defense 2024-06-05 $93,059.20 $1,063,920.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES MD BOWIE 9700_-NONE-_W9124724C0038_0_-NONE-_0
47QRAA22D004N General Services Administration 2024-06-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PSA883_-NONE-_-NONE-
70LGLY23CGLB00012 Department of Homeland Security 2024-06-03 $659,213.70 $2,763,128.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00003_-NONE-_0
HC102824C0014 Department of Defense 2024-05-29 $50,000.00 $130,000.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD BOWIE 9700_-NONE-_HC102824C0014_0_-NONE-_0
70LGLY20CGLB00002 Department of Homeland Security 2024-05-23 $818.08 $14,035,304.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00036_-NONE-_0
W912C324C0002 Department of Defense 2024-05-22 $177,601.08 $408,552.44 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912C324C0002_P00001_-NONE-_0
70LGLY20CGLB00002 Department of Homeland Security 2024-05-17 $303,922.75 $14,034,486.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00035_-NONE-_0
W912JF24C0002 Department of Defense 2024-05-14 $0.00 $258,272.95 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912JF24C0002_P00001_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-05-03 $-418,533.34 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00052_-NONE-_0
N0017821D9386 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N0017821D9386_P00008_-NONE-_-NONE-
70LGLY21CGLB00004 Department of Homeland Security 2024-05-02 $604,216.30 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00051_-NONE-_0
47QRAA22D004N General Services Administration 2024-04-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PA0017_-NONE-_-NONE-
70LGLY20CGLB00002 Department of Homeland Security 2024-04-26 $17,039.73 $13,730,563.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00034_-NONE-_0
FA820123C0011 Department of Defense 2024-04-25 $109,726.74 $219,453.48 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA820123C0011_P00001_-NONE-_0
HC102819C0005 Department of Defense 2024-04-25 $0.00 $10,030,021.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD CLINTON 9700_-NONE-_HC102819C0005_P00036_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-04-24 $-182.00 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00050_-NONE-_0
47QRAA22D004N General Services Administration 2024-04-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD BOWIE 4732_-NONE-_47QRAA22D004N_PA0015_-NONE-_-NONE-
47QRAA22D004N General Services Administration 2024-04-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QRAA22D004N_PSA882_-NONE-_-NONE-
W50S6W23C0001 Department of Defense 2024-04-16 $-144,914.16 $21,653.85 DEFINITIVE CONTRACT 541219 OTHER ACCOUNTING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W50S6W23C0001_P00001_-NONE-_0
FA930124F0020 Department of Defense 2024-04-15 $7,190.97 $1,169,106.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930124F0020_P00001_FA930123D0001_0
70LGLY20CGLB00002 Department of Homeland Security 2024-04-11 $413,424.60 $13,713,523.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00033_-NONE-_0
FA466122C0001 Department of Defense 2024-04-10 $4,263.18 $1,570,040.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA466122C0001_P00010_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-04-09 $309,015.70 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00049_-NONE-_0
HC102824F0406 Department of Defense 2024-04-08 $51,647.90 $51,647.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 9700_4732_HC102824F0406_0_47QRAA22D004N_0
47QRAA22D004N General Services Administration 2024-04-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QRAA22D004N_PA0013_-NONE-_-NONE-
FA930124F0058 Department of Defense 2024-03-29 $594,136.30 $591,416.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930124F0058_0_FA930123D0001_0
70LGLY21CGLB00004 Department of Homeland Security 2024-03-27 $-335,200.00 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00048_-NONE-_0
W912JD24P0006 Department of Defense 2024-03-19 $319,122.62 $319,122.62 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912JD24P0006_0_-NONE-_0
70LGLY23CGLB00012 Department of Homeland Security 2024-03-12 $606,307.70 $2,103,914.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00002_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-03-07 $34,459.38 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00047_-NONE-_0
W912JF24C0002 Department of Defense 2024-03-06 $258,272.95 $258,272.95 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912JF24C0002_0_-NONE-_0
70LGLY20CGLB00002 Department of Homeland Security 2024-03-04 $324,516.12 $13,300,099.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00032_-NONE-_0
W912SV24C0002 Department of Defense 2024-02-29 $420,938.20 $420,938.20 DEFINITIVE CONTRACT 561330 PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES) UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912SV24C0002_0_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-02-28 $200.00 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00046_-NONE-_0
HC102824F0246 Department of Defense 2024-02-27 $844,345.60 $2,062,718.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 9700_4732_HC102824F0246_0_47QRAA22D004N_0
W912JA23C0005 Department of Defense 2024-02-21 $890,449.30 $1,335,542.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912JA23C0005_P00001_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2024-02-15 $268,815.60 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00045_-NONE-_0
W912JB21P0012 Department of Defense 2024-02-06 $100,933.70 $387,471.03 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912JB21P0012_P00004_-NONE-_0
70LGLY20CGLB00002 Department of Homeland Security 2024-01-23 $-52,176.66 $12,975,582.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00031_-NONE-_0
FA857124F0028 Department of Defense 2024-01-22 $809,085.20 $809,085.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA857124F0028_0_FA857121D0009_0
70LGLY20CGLB00002 Department of Homeland Security 2024-01-09 $987,050.60 $13,027,759.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00030_-NONE-_0
FA480323C0002 Department of Defense 2024-01-05 $-7,000.00 $1,159,990.40 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA480323C0002_P00003_-NONE-_0
W912NS22C0001 Department of Defense 2024-01-05 $12,615.60 $2,750,103.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912NS22C0001_P00006_-NONE-_0
W912SV20C0003 Department of Defense 2024-01-04 $978,258.25 $4,199,281.50 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912SV20C0003_P00005_-NONE-_0
N0017821D9386 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N0017821D9386_P00007_-NONE-_-NONE-
47QRAA22D004N General Services Administration 2023-12-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QRAA22D004N_PSA869_-NONE-_-NONE-
W912C324C0002 Department of Defense 2023-12-22 $230,951.34 $230,951.34 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912C324C0002_0_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2023-12-21 $807,047.10 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00044_-NONE-_0
HC102819C0005 Department of Defense 2023-12-19 $200,000.00 $10,237,264.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD CLINTON 9700_-NONE-_HC102819C0005_P00035_-NONE-_0
FA857121D0009 Department of Defense 2023-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA857121D0009_P00007_-NONE-_-NONE-
N0017821D9386 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N0017821D9386_P00006_-NONE-_-NONE-
FA857121D0009 Department of Defense 2023-12-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA857121D0009_P00006_-NONE-_-NONE-
W50S9822C0002 Department of Defense 2023-12-06 $2,076,803.60 $4,733,426.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W50S9822C0002_P00003_-NONE-_0
W912NS22C0001 Department of Defense 2023-12-05 $925,833.90 $2,750,103.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912NS22C0001_P00005_-NONE-_0
SP470523C0005 Department of Defense 2023-11-30 $0.00 $1,443,638.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_SP470523C0005_P00001_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2023-11-29 $8,904.39 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00043_-NONE-_0
W912SV22C0002 Department of Defense 2023-11-17 $140,006.62 $840,039.75 DEFINITIVE CONTRACT 561330 PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES) UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912SV22C0002_P00003_-NONE-_0
70LGLY21CGLB00004 Department of Homeland Security 2023-11-13 $269,015.78 $6,190,535.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00042_-NONE-_0
FA930123F0141 Department of Defense 2023-11-09 $-22,136.14 $522,131.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930123F0141_P00001_FA930123D0001_0
70LGLY21CGLB00004 Department of Homeland Security 2023-11-08 $-45,549.68 $4,642,776.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY21CGLB00004_P00041_-NONE-_0
HC102819C0005 Department of Defense 2023-11-07 $50,000.00 $10,237,264.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES MD CLINTON 9700_-NONE-_HC102819C0005_P00034_-NONE-_0
70LGLY20CGLB00002 Department of Homeland Security 2023-11-06 $329,016.90 $12,040,708.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY20CGLB00002_P00029_-NONE-_0
N0017821D9386 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N0017821D9386_P00005_-NONE-_-NONE-
70LGLY23CGLB00012 Department of Homeland Security 2023-11-01 $1,497,607.10 $1,497,607.10 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LGLY23CGLB00012_P00001_-NONE-_0
FA466122C0001 Department of Defense 2023-10-31 $561,343.44 $1,565,777.10 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA466122C0001_P00009_-NONE-_0
FA930124F0020 Department of Defense 2023-10-01 $1,161,915.50 $1,169,106.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930124F0020_0_FA930123D0001_0
FA480323C0002 Department of Defense 2023-10-01 $704,908.80 $1,159,990.40 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA480323C0002_P00002_-NONE-_0
FA930124F0019 Department of Defense 2023-10-01 $85,333.32 $85,333.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_FA930124F0019_0_FA930123D0001_0