Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
70US0920P70090244 | Department of Homeland Security | 2025-06-26 | $-154,869.66 | $3,374,675.80 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_-NONE-_70US0920P70090244_P00002_-NONE-_0 |
140P2125P0044 | Department of the Interior | 2025-06-25 | $13,088.00 | $84,738.00 | PURCHASE ORDER | 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | UNITED STATES | TN | NASHVILLE | 1443_-NONE-_140P2125P0044_P00001_-NONE-_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2025-06-24 | $13,226.76 | $1,669,833.60 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_P00009_70US0920D70090002_0 |
70US0925F3OTH2445 | Department of Homeland Security | 2025-06-12 | $12,699,962.00 | $12,699,962.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2445_0_70US0920D70090002_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2025-06-09 | $407,642.94 | $1,656,606.90 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_P00008_70US0920D70090002_0 |
140P2125P0044 | Department of the Interior | 2025-06-04 | $71,650.00 | $71,650.00 | PURCHASE ORDER | 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | UNITED STATES | TN | NASHVILLE | 1443_-NONE-_140P2125P0044_0_-NONE-_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2025-05-22 | $47,943.92 | $1,248,964.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_P00007_70US0920D70090002_0 |
70US0925F3OTH2418 | Department of Homeland Security | 2025-05-07 | $15,991.00 | $15,991.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2418_0_70US0920D70090002_0 |
70US0925F3OTH2396 | Department of Homeland Security | 2025-04-18 | $1,021,364.90 | $1,021,364.90 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2396_0_70US0920D70090002_0 |
70US0925F3OTH2383 | Department of Homeland Security | 2025-04-14 | $265,743.00 | $807,909.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2383_P00001_70US0920D70090002_0 |
70US0925F3OTH2383 | Department of Homeland Security | 2025-04-09 | $542,166.00 | $542,166.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2383_0_70US0920D70090002_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2025-04-03 | $-266,677.97 | $1,201,020.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_P00006_70US0920D70090002_0 |
70US0924F3OTH2120 | Department of Homeland Security | 2025-04-01 | $600.00 | $238,752.44 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2120_P00005_70US0920D70090002_0 |
70US0925F3OTH2350 | Department of Homeland Security | 2025-03-20 | $45,944.81 | $45,944.81 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2350_0_70US0920D70090002_0 |
70US0925F3OTH2246 | Department of Homeland Security | 2025-03-19 | $2,122,919.80 | $19,645,182.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2246_P00002_70US0920D70090002_0 |
70US0925P70092404 | Department of Homeland Security | 2025-03-17 | $13,198.08 | $13,198.08 | PURCHASE ORDER | 562991 | SEPTIC TANK AND RELATED SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0925P70092404_0_-NONE-_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2025-03-14 | $59,381.35 | $1,467,698.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_P00005_70US0920D70090002_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2025-02-07 | $478,900.56 | $1,408,316.60 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_P00004_70US0920D70090002_0 |
70US0925F3OTH2308 | Department of Homeland Security | 2025-02-06 | $638,962.75 | $638,962.75 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2308_0_70US0920D70090002_0 |
70US0923F3OTH2501 | Department of Homeland Security | 2025-01-27 | $2,122,031.00 | $3,274,606.50 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0923F3OTH2501_P00004_70US0920D70090002_0 |
70US0925F3OTH2246 | Department of Homeland Security | 2025-01-13 | $9,422,262.00 | $17,522,262.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2246_P00001_70US0920D70090002_0 |
70US0923F3OTH2501 | Department of Homeland Security | 2025-01-06 | $1,917,200.40 | $5,039,231.50 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0923F3OTH2501_P00003_70US0920D70090002_0 |
70US0925F3OTH2232 | Department of Homeland Security | 2024-12-27 | $141,353.00 | $992,667.56 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2232_P00001_70US0920D70090002_0 |
70US0925F3OTH2282 | Department of Homeland Security | 2024-12-23 | $166,488.00 | $166,488.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2282_0_70US0920D70090002_0 |
70US0924F3OTH2120 | Department of Homeland Security | 2024-12-23 | $37,500.00 | $238,152.44 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2120_P00004_70US0920D70090002_0 |
70US0925F3OTH2246 | Department of Homeland Security | 2024-12-20 | $8,100,000.00 | $8,100,000.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2246_0_70US0920D70090002_0 |
70US0925P70092322 | Department of Homeland Security | 2024-12-16 | $32,422.76 | $32,422.76 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0925P70092322_0_-NONE-_0 |
70US0925P70092320 | Department of Homeland Security | 2024-12-16 | $57,068.80 | $57,068.80 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0925P70092320_0_-NONE-_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2024-12-06 | $404,287.56 | $929,416.10 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_P00003_70US0920D70090002_0 |
70US0925F3OTH2262 | Department of Homeland Security | 2024-12-06 | $1,663,836.80 | $1,663,836.80 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2262_0_70US0920D70090002_0 |
70US0924F3OTH2120 | Department of Homeland Security | 2024-12-06 | $75,000.00 | $200,652.44 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2120_P00003_70US0920D70090002_0 |
70US0924F3OTH2116 | Department of Homeland Security | 2024-11-21 | $315,443.28 | $630,897.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2116_P00002_70US0920D70090002_0 |
70US0925F3OTH2244 | Department of Homeland Security | 2024-11-18 | $9,972.00 | $65,352.16 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2244_P00001_70US0920D70090002_0 |
70US0925F3OTH2244 | Department of Homeland Security | 2024-11-12 | $55,380.16 | $55,380.16 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2244_0_70US0920D70090002_0 |
70US0925F3OTH2232 | Department of Homeland Security | 2024-11-05 | $851,314.56 | $851,314.56 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2232_0_70US0920D70090002_0 |
70US0924F3OTH2120 | Department of Homeland Security | 2024-10-31 | $37,500.00 | $125,652.44 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2120_P00002_70US0920D70090002_0 |
70US0925F3OTH2220 | Department of Homeland Security | 2024-10-29 | $538,891.94 | $538,891.94 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2220_0_70US0920D70090002_0 |
70US0925F3OTH2228 | Department of Homeland Security | 2024-10-29 | $532,205.10 | $532,205.10 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2228_0_70US0920D70090002_0 |
W9124825P2000 | Department of Defense | 2024-10-28 | $21,350.00 | $21,350.00 | PURCHASE ORDER | 561920 | CONVENTION AND TRADE SHOW ORGANIZERS | UNITED STATES | TN | NASHVILLE | 9700_-NONE-_W9124825P2000_0_-NONE-_0 |
70US0925F3OTH2218 | Department of Homeland Security | 2024-10-24 | $124,558.00 | $124,558.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0925F3OTH2218_0_70US0920D70090002_0 |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
70US0924F3OTH2158 | Department of Homeland Security | 2024-09-30 | $129,867.02 | $229,078.44 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2158_P00001_70US0920D70090002_0 |
70US0924F3OTH2116 | Department of Homeland Security | 2024-09-27 | $285,232.47 | $315,453.70 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2116_P00001_70US0920D70090002_0 |
70US0924F3OTH2120 | Department of Homeland Security | 2024-09-27 | $44,076.22 | $125,652.44 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2120_P00001_70US0920D70090002_0 |
70US0924F3OTH2182 | Department of Homeland Security | 2024-09-26 | $27,941.00 | $1,119,669.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2182_P00001_70US0920D70090002_0 |
70US0924F3OTH2204 | Department of Homeland Security | 2024-09-26 | $189,244.94 | $189,244.94 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2204_0_70US0920D70090002_0 |
70US0923F3OTH2501 | Department of Homeland Security | 2024-09-24 | $0.00 | $1,000,000.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0923F3OTH2501_P00002_70US0920D70090002_0 |
70US0924F3OTH2182 | Department of Homeland Security | 2024-09-24 | $1,091,728.00 | $1,119,669.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2182_0_70US0920D70090002_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2024-09-18 | $97,046.96 | $525,128.56 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_P00002_70US0920D70090002_0 |
70US0924F3OTH2158 | Department of Homeland Security | 2024-09-18 | $99,211.41 | $99,211.41 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2158_0_70US0920D70090002_0 |
70US0924F3OTH2120 | Department of Homeland Security | 2024-09-13 | $44,076.22 | $44,076.22 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2120_0_70US0920D70090002_0 |
70US0924F3OTH2089 | Department of Homeland Security | 2024-09-04 | $210,205.02 | $283,408.90 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2089_P00001_70US0920D70090002_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2024-09-04 | $159,803.62 | $428,081.60 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_P00001_70US0920D70090002_0 |
70US0924F3OTH2116 | Department of Homeland Security | 2024-09-03 | $30,221.23 | $30,221.23 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2116_0_70US0920D70090002_0 |
70US0921F3OTH0163 | Department of Homeland Security | 2024-08-26 | $-55,998.30 | $2,399,262.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0921F3OTH0163_P00017_70US0920D70090002_0 |
70US0923C70093545 | Department of Homeland Security | 2024-08-20 | $-91,999.06 | $329,338.94 | DEFINITIVE CONTRACT | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0923C70093545_P00002_-NONE-_0 |
70US0924F3OTH2089 | Department of Homeland Security | 2024-08-20 | $73,203.88 | $73,203.88 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2089_0_70US0920D70090002_0 |
70US0924F3OTH2048 | Department of Homeland Security | 2024-08-02 | $287,047.00 | $287,047.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2048_0_70US0920D70090002_0 |
70US0924F3OTH2046 | Department of Homeland Security | 2024-08-02 | $268,277.97 | $268,277.97 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2046_0_70US0920D70090002_0 |
70US0924F3OTH2016 | Department of Homeland Security | 2024-08-01 | $289,854.30 | $1,723,296.90 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2016_P00001_70US0920D70090002_0 |
70US0924F3OTH3022 | Department of Homeland Security | 2024-07-30 | $1,200,052.20 | $13,334,137.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH3022_P00002_70US0920D70090002_0 |
70US0924F3OTH2016 | Department of Homeland Security | 2024-07-25 | $1,433,442.50 | $1,723,296.90 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2016_0_70US0920D70090002_0 |
70US0924F3OTH3072 | Department of Homeland Security | 2024-07-08 | $302,983.12 | $302,983.12 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH3072_0_70US0920D70090002_0 |
70US0924F3OTH3022 | Department of Homeland Security | 2024-07-05 | $9,134,085.00 | $12,134,085.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH3022_P00001_70US0920D70090002_0 |
70US0924F3OTH3036 | Department of Homeland Security | 2024-06-06 | $441,713.90 | $441,713.90 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH3036_0_70US0920D70090002_0 |
70US0923C70093505 | Department of Homeland Security | 2024-06-06 | $24,701.96 | $609,589.75 | DEFINITIVE CONTRACT | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0923C70093505_P00003_-NONE-_0 |
70US0924F3OTH3022 | Department of Homeland Security | 2024-06-03 | $3,000,000.00 | $3,000,000.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH3022_0_70US0920D70090002_0 |
70US0923C70093505 | Department of Homeland Security | 2024-05-30 | $198,239.53 | $584,887.75 | DEFINITIVE CONTRACT | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0923C70093505_P00002_-NONE-_0 |
70US0923C70093545 | Department of Homeland Security | 2024-05-09 | $210,669.00 | $421,338.00 | DEFINITIVE CONTRACT | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0923C70093545_P00001_-NONE-_0 |
70US0924F3OTH2918 | Department of Homeland Security | 2024-04-11 | $54,669.86 | $54,669.86 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0924F3OTH2918_0_70US0920D70090002_0 |
70US0924P70092565 | Department of Homeland Security | 2024-03-22 | $23,875.00 | $23,875.00 | PURCHASE ORDER | 562991 | SEPTIC TANK AND RELATED SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0924P70092565_0_-NONE-_0 |
70US0924P70092537 | Department of Homeland Security | 2024-03-06 | $23,875.00 | $23,875.00 | PURCHASE ORDER | 562991 | SEPTIC TANK AND RELATED SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0924P70092537_0_-NONE-_0 |
70US0923C70093505 | Department of Homeland Security | 2024-02-22 | $188,408.70 | $386,648.25 | DEFINITIVE CONTRACT | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0923C70093505_P00001_-NONE-_0 |
70US0924P70092511 | Department of Homeland Security | 2024-02-12 | $15,510.00 | $15,510.00 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0924P70092511_0_-NONE-_0 |
70US0924P70092499 | Department of Homeland Security | 2024-02-05 | $26,010.00 | $26,010.00 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TN | NASHVILLE | 7009_-NONE-_70US0924P70092499_0_-NONE-_0 |
70US0923F3OTH2679 | Department of Homeland Security | 2023-12-12 | $218,533.33 | $10,666,320.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0923F3OTH2679_P00004_70US0920D70090002_0 |
70US0923F3OTH2501 | Department of Homeland Security | 2023-11-14 | $0.00 | $1,000,000.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0923F3OTH2501_P00001_70US0920D70090002_0 |
70US0923F3OTH2679 | Department of Homeland Security | 2023-11-06 | $3,349,080.80 | $10,666,320.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0923F3OTH2679_P00003_70US0920D70090002_0 |
70US0921F3OTH0163 | Department of Homeland Security | 2023-10-31 | $177,240.78 | $2,455,260.20 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0921F3OTH0163_P00016_70US0920D70090002_0 |
70US0923F3OTH2679 | Department of Homeland Security | 2023-10-26 | $-1,293.64 | $10,666,320.00 | DELIVERY ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | IL | LAKE FOREST | 7009_7009_70US0923F3OTH2679_P00002_70US0920D70090002_0 |