SERVICESOURCE 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
2032H825C00009 Department of the Treasury 2025-06-30 $3,155,009.20 $8,565,232.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H825C00009_P00003_-NONE-_0
47QRCA25DU464 General Services Administration 2025-06-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QRCA25DU464_PA0001_-NONE-_-NONE-
88310325C00002 National Archives and Records Administration 2025-06-26 $69,076.02 $621,684.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310325C00002_P00007_-NONE-_0
70Z02323C80000001 Department of Homeland Security 2025-06-26 $0.00 $2,461,139.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 7008_-NONE-_70Z02323C80000001_A00001_-NONE-_0
68HERD21C0002 Environmental Protection Agency 2025-06-25 $478,422.30 $5,268,279.50 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00025_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2025-06-25 $491,808.25 $4,134,194.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00018_-NONE-_0
15F06724C0001156 Department of Justice 2025-06-23 $400,000.00 $11,084,605.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06724C0001156_P00009_-NONE-_0
68HERD21C0002 Environmental Protection Agency 2025-06-20 $-6,384.17 $4,789,857.50 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00024_-NONE-_0
68HE0821C0002 Environmental Protection Agency 2025-06-18 $0.00 $1,248,023.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HE0821C0002_P00028_-NONE-_0
697DCK23C00050 Department of Transportation 2025-06-17 $699,239.06 $3,961,673.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK23C00050_P00013_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2025-06-17 $0.00 $3,642,385.80 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00017_-NONE-_0
36C25923C0081 Department of Veterans Affairs 2025-06-16 $977,948.10 $2,891,182.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 3600_-NONE-_36C25923C0081_P00005_-NONE-_0
19AQMM21C0007 Department of State 2025-06-11 $164,492.60 $8,751,571.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00049_-NONE-_0
20340924C00001 Department of the Treasury 2025-06-05 $29,089.02 $1,165,921.90 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES VA OAKTON 2036_-NONE-_20340924C00001_P00003_-NONE-_0
697DCK25C00079 Department of Transportation 2025-06-04 $243,445.60 $379,379.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK25C00079_P00005_-NONE-_0
15F06722C0000121 Department of Justice 2025-06-04 $-711,938.75 $38,174,472.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00039_-NONE-_0
75D30124C18834 Department of Health and Human Services 2025-06-04 $206,952.60 $404,314.90 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 7523_-NONE-_75D30124C18834_P00001_-NONE-_0
15F06724C0001156 Department of Justice 2025-06-02 $0.00 $10,684,605.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06724C0001156_P00008_-NONE-_0
19AQMM21C0007 Department of State 2025-05-30 $0.00 $8,587,078.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00048_-NONE-_0
68HE0821C0002 Environmental Protection Agency 2025-05-27 $90,000.00 $1,248,023.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HE0821C0002_P00027_-NONE-_0
47QRCA25DU464 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QRCA25DU464_PSA898_-NONE-_-NONE-
693JK424C500010 Department of Transportation 2025-05-22 $191,528.95 $2,022,527.90 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 6901_-NONE-_693JK424C500010_P00005_-NONE-_0
2032H820C00013 Department of the Treasury 2025-05-21 $0.00 $74,344,410.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00040_-NONE-_0
47PJ0024C0051 General Services Administration 2025-05-20 $0.00 $110,887.76 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PJ0024C0051_PA0003_-NONE-_0
2032H825C00009 Department of the Treasury 2025-05-16 $3,982,684.20 $5,410,223.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H825C00009_P00002_-NONE-_0
47PJ0024D0003 General Services Administration 2025-05-12 $0.00 $493,167.00 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PJ0024D0003_PA0004_-NONE-_-NONE-
88310325C00002 National Archives and Records Administration 2025-05-12 $69,076.02 $552,608.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310325C00002_P00006_-NONE-_0
47PJ0024D0003 General Services Administration 2025-05-09 $0.00 $493,167.00 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PJ0024D0003_PA0003_-NONE-_-NONE-
15F06724C0001156 Department of Justice 2025-05-06 $270,000.00 $10,684,605.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06724C0001156_P00007_-NONE-_0
2032H820C00013 Department of the Treasury 2025-05-02 $0.00 $74,344,410.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00039_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2025-05-02 $163,878.83 $3,642,385.80 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00016_-NONE-_0
1331L522C13OS0013 Department of Commerce 2025-04-30 $0.03 $2,496,040.20 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 1301_-NONE-_1331L522C13OS0013_P25007_-NONE-_0
20340924C00001 Department of the Treasury 2025-04-30 $447,499.40 $1,136,832.90 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES VA OAKTON 2036_-NONE-_20340924C00001_P00002_-NONE-_0
70Z02323C80000001 Department of Homeland Security 2025-04-28 $836,108.40 $2,461,139.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 7008_-NONE-_70Z02323C80000001_P00005_-NONE-_0
2032K822C00001 Department of the Treasury 2025-04-25 $0.00 $234,403.53 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 2001_-NONE-_2032K822C00001_P00003_-NONE-_0
15F06725C0000465 Department of Justice 2025-04-25 $7,695,651.50 $7,695,651.50 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06725C0000465_0_-NONE-_0
47QRCA25DU464 General Services Administration 2025-04-25 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QRCA25DU464_PSA891_-NONE-_-NONE-
75FCMC21C0010 Department of Health and Human Services 2025-04-24 $0.00 $8,901,154.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 7530_-NONE-_75FCMC21C0010_P00012_-NONE-_0
47PJ0024C0051 General Services Administration 2025-04-23 $0.00 $110,887.76 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PJ0024C0051_PS0002_-NONE-_0
47PG0124D0001 General Services Administration 2025-04-23 $-4,091.52 $594,331.44 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PG0124D0001_PS0014_-NONE-_-NONE-
2032H825C00009 Department of the Treasury 2025-04-23 $0.00 $1,427,538.80 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H825C00009_P00001_-NONE-_0
693JK424C500010 Department of Transportation 2025-04-22 $183,099.89 $1,830,998.90 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 6901_-NONE-_693JK424C500010_P00004_-NONE-_0
697DCK25C00079 Department of Transportation 2025-04-22 $45,311.20 $135,933.60 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK25C00079_P00004_-NONE-_0
88310325C00002 National Archives and Records Administration 2025-04-22 $69,076.02 $483,532.12 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310325C00002_P00005_-NONE-_0
697DCK25C00079 Department of Transportation 2025-04-17 $0.00 $90,622.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK25C00079_P00003_-NONE-_0
47PG0124D0001 General Services Administration 2025-04-17 $0.00 $598,422.94 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PG0124D0001_PS0013_-NONE-_-NONE-
47PJ0024D0003 General Services Administration 2025-04-16 $0.00 $493,167.00 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PJ0024D0003_PS0002_-NONE-_-NONE-
70Z02323C80000001 Department of Homeland Security 2025-04-15 $4,184.90 $1,625,031.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 7008_-NONE-_70Z02323C80000001_P00004_-NONE-_0
68HE0821C0002 Environmental Protection Agency 2025-04-10 $0.00 $1,158,023.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HE0821C0002_P00026_-NONE-_0
47PG0124D0001 General Services Administration 2025-04-08 $0.00 $598,422.94 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PG0124D0001_PA0012_-NONE-_-NONE-
68HERC23C0049 Environmental Protection Agency 2025-04-04 $0.00 $3,478,507.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00015_-NONE-_0
697DCK25C00079 Department of Transportation 2025-04-02 $1,062.82 $90,622.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK25C00079_P00002_-NONE-_0
N0017823C2404 Department of Defense 2025-04-02 $1,676.32 $5,458,305.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_-NONE-_N0017823C2404_P00003_-NONE-_0
15F06724C0001156 Department of Justice 2025-04-02 $1,902.00 $10,414,605.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06724C0001156_P00005_-NONE-_0
1331L522C13OS0013 Department of Commerce 2025-04-02 $636,091.30 $2,496,040.20 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 1301_-NONE-_1331L522C13OS0013_P25006_-NONE-_0
70RDA125C00000001 Department of Homeland Security 2025-04-01 $2,839,207.50 $6,269,240.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDA125C00000001_P00003_-NONE-_0
75FCMC21C0010 Department of Health and Human Services 2025-03-31 $1,942,978.00 $8,901,154.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 7530_-NONE-_75FCMC21C0010_P00011_-NONE-_0
FA480024C0004 Department of Defense 2025-03-31 $754,987.90 $4,691,822.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_P00009_-NONE-_0
1331L522C13OS0013 Department of Commerce 2025-03-31 $0.00 $2,496,040.20 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 1301_-NONE-_1331L522C13OS0013_P25005_-NONE-_0
2032H825C00009 Department of the Treasury 2025-03-28 $1,427,538.80 $1,427,538.80 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H825C00009_0_-NONE-_0
W911RZ25F0011 Department of Defense 2025-03-27 $739,215.60 $5,816,486.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ25F0011_P00004_W9124J22D0007_0
1331L520C13OS0030 Department of Commerce 2025-03-27 $397,303.00 $3,386,391.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P25027_-NONE-_0
88310325C00002 National Archives and Records Administration 2025-03-26 $69,076.02 $414,456.12 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310325C00002_P00004_-NONE-_0
HQ003421D0030 Department of Defense 2025-03-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_HQ003421D0030_P00009_-NONE-_-NONE-
HQ003425F0060 Department of Defense 2025-03-26 $68,150.00 $161,450.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003425F0060_P00002_HQ003421D0030_0
19AQMM21C0007 Department of State 2025-03-24 $0.00 $8,587,078.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00047_-NONE-_0
TIRNO15D000100003 Department of the Treasury 2025-03-24 $0.00 $12,803,438.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_2050_TIRNO15D000100003_6_TIRNO15D00010_0
1331L520C13210007 Department of Commerce 2025-03-20 $-0.04 $347,149.12 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13210007_P25013_-NONE-_0
75FCMC23C0012 Department of Health and Human Services 2025-03-19 $1,344,217.40 $4,044,794.20 DEFINITIVE CONTRACT 561410 DOCUMENT PREPARATION SERVICES UNITED STATES VA OAKTON 7530_-NONE-_75FCMC23C0012_P00005_-NONE-_0
15F06722C0000121 Department of Justice 2025-03-14 $1,863,927.40 $38,886,408.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00038_-NONE-_0
FA480024C0004 Department of Defense 2025-03-14 $81,422.76 $4,691,822.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_P00008_-NONE-_0
W9133L21P2001 Department of Defense 2025-03-13 $3,279.33 $843,482.94 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_W9133L21P2001_P00007_-NONE-_0
15F06724C0001156 Department of Justice 2025-03-12 $599,324.44 $10,412,703.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06724C0001156_P00004_-NONE-_0
68HERD21C0002 Environmental Protection Agency 2025-03-12 $235,757.88 $4,796,241.50 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00023_-NONE-_0
697DCK23C00050 Department of Transportation 2025-03-12 $0.00 $3,262,434.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK23C00050_P00012_-NONE-_0
W911RZ23F0006 Department of Defense 2025-03-12 $-681,851.56 $7,161,017.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ23F0006_P00014_W9124J22D0007_0
W911RZ21F5002 Department of Defense 2025-03-12 $-54,169.38 $2,510,830.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 9700_9700_W911RZ21F5002_P00003_W911RZ21D0001_0
HQ003424F0027 Department of Defense 2025-03-11 $0.00 $386,517.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0027_P00003_HQ003421D0030_0
HQ003425F0119 Department of Defense 2025-03-11 $23,957.51 $23,957.51 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003425F0119_0_HQ003421D0030_0
19AQMM21C0007 Department of State 2025-03-07 $328,985.20 $8,587,078.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00046_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2025-03-06 $245,847.48 $3,478,507.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00014_-NONE-_0
2032H820C00013 Department of the Treasury 2025-03-04 $20,844.33 $74,344,410.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00038_-NONE-_0
W911RZ25F0011 Department of Defense 2025-02-27 $747,942.20 $4,255,623.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ25F0011_P00003_W9124J22D0007_0
47PJ0024C0051 General Services Administration 2025-02-26 $0.00 $110,887.76 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PJ0024C0051_PS0001_-NONE-_0
15F06721C0003836 Department of Justice 2025-02-26 $-3.93 $29,773,352.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06721C0003836_P00036_-NONE-_0
47PJ0024D0003 General Services Administration 2025-02-25 $0.00 $493,167.00 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 4740_-NONE-_47PJ0024D0003_PS0001_-NONE-_-NONE-
HQ003425F0107 Department of Defense 2025-02-25 $48,901.79 $48,901.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003425F0107_0_HQ003421D0030_0
15F06722C0000121 Department of Justice 2025-02-24 $49,467.60 $37,022,484.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00037_-NONE-_0
HQ003424F0683 Department of Defense 2025-02-19 $0.00 $89,191.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0683_P00001_HQ003421D0030_0
1331L520C13OS0030 Department of Commerce 2025-02-13 $170,272.80 $2,989,088.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P25026_-NONE-_0
697DCK23C00050 Department of Transportation 2025-02-13 $349,619.53 $3,262,434.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK23C00050_P00011_-NONE-_0
HQ003425F0060 Department of Defense 2025-02-11 $63,300.00 $161,450.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003425F0060_P00001_HQ003421D0030_0
9531CB20C0001 Consumer Financial Protection Bureau 2025-02-07 $0.00 $455,455.38 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 955F_-NONE-_9531CB20C0001_P00006_-NONE-_0
68HERD21C0002 Environmental Protection Agency 2025-02-07 $0.00 $4,560,483.50 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00022_-NONE-_0
697DCK25C00079 Department of Transportation 2025-02-06 $89,559.58 $89,559.58 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK25C00079_P00001_-NONE-_0
15F06724C0001156 Department of Justice 2025-02-04 $-267,601.90 $9,813,378.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06724C0001156_P00003_-NONE-_0
697DCK25C00079 Department of Transportation 2025-02-03 $0.00 $89,559.58 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK25C00079_0_-NONE-_0
1333ND21CNB190002 Department of Commerce 2025-01-31 $0.00 $4,681,205.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1341_-NONE-_1333ND21CNB190002_P25011_-NONE-_0
693JK424C500010 Department of Transportation 2025-01-31 $549,299.70 $1,647,899.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 6901_-NONE-_693JK424C500010_P00003_-NONE-_0
70RDA125C00000001 Department of Homeland Security 2025-01-31 $2,286,688.20 $3,430,032.50 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDA125C00000001_P00002_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2025-01-28 $0.00 $3,232,659.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00013_-NONE-_0
36C25922C0058 Department of Veterans Affairs 2025-01-28 $0.00 $2,093,077.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 3600_-NONE-_36C25922C0058_P00010_-NONE-_0
HQ003424F0184 Department of Defense 2025-01-28 $36,120.89 $26,936,268.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0184_P00002_HQ003421D0030_0
36C25922C0057 Department of Veterans Affairs 2025-01-27 $0.00 $6,548,912.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 3600_-NONE-_36C25922C0057_P00009_-NONE-_0
15F06722C0000121 Department of Justice 2025-01-24 $1,678,146.00 $36,973,016.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00036_-NONE-_0
W911RZ25F0011 Department of Defense 2025-01-23 $718,446.30 $3,516,407.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ25F0011_P00002_W9124J22D0007_0
W91QV124F0318 Department of Defense 2025-01-23 $513,891.62 $1,330,784.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0318_P00004_W9124J22D0003_0
W91QV124F0309 Department of Defense 2025-01-23 $720,504.06 $1,811,376.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0309_P00006_W9124J22D0003_0
36C25923C0081 Department of Veterans Affairs 2025-01-22 $0.00 $1,913,234.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 3600_-NONE-_36C25923C0081_P00004_-NONE-_0
HQ003425F0060 Department of Defense 2025-01-21 $30,000.00 $161,450.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003425F0060_0_HQ003421D0030_0
HQ003424F0401 Department of Defense 2025-01-21 $0.00 $1,454,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0401_P00003_HQ003421D0030_0
15F06722C0000121 Department of Justice 2025-01-17 $800,000.00 $35,294,868.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00035_-NONE-_0
HQ003421D0030 Department of Defense 2025-01-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_HQ003421D0030_P00008_-NONE-_-NONE-
HQ003424F0260 Department of Defense 2025-01-16 $0.00 $48,422.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0260_P00002_HQ003421D0030_0
15F06724C0001156 Department of Justice 2025-01-16 $265,699.90 $10,080,980.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06724C0001156_P00002_-NONE-_0
88310325C00002 National Archives and Records Administration 2025-01-15 $138,152.05 $345,380.10 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310325C00002_P00003_-NONE-_0
19AQMM21C0007 Department of State 2025-01-14 $328,985.20 $8,258,093.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00045_-NONE-_0
HQ003421F0562 Department of Defense 2025-01-10 $0.00 $134,397.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003421F0562_P00006_HQ003417D0007_0
68HERC23C0049 Environmental Protection Agency 2025-01-06 $245,904.12 $3,232,659.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00012_-NONE-_0
19AQMM21C0007 Department of State 2025-01-03 $-113,393.07 $7,929,108.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00044_-NONE-_0
70RDA125C00000001 Department of Homeland Security 2025-01-03 $0.00 $1,143,344.10 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDA125C00000001_P00001_-NONE-_0
15F06722C0000121 Department of Justice 2025-01-02 $-800,000.00 $34,494,868.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00034_-NONE-_0
W911RZ25F0011 Department of Defense 2025-01-02 $716,358.94 $3,516,407.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ25F0011_P00001_W9124J22D0007_0
2032H820C00013 Department of the Treasury 2025-01-02 $-995,049.56 $74,323,560.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00037_-NONE-_0
1331L525C13210002 Department of Commerce 2024-12-31 $48,667.56 $48,667.56 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES VA OAKTON 1301_-NONE-_1331L525C13210002_0_-NONE-_0
15F06722C0000121 Department of Justice 2024-12-31 $800,000.00 $34,494,868.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00033_-NONE-_0
68HERD21C0002 Environmental Protection Agency 2024-12-31 $291,391.12 $4,560,483.50 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00021_-NONE-_0
FA480019CA027 Department of Defense 2024-12-30 $-608.49 $518,103.03 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480019CA027_P00002_-NONE-_0
1331L520C13210007 Department of Commerce 2024-12-29 $7,865.35 $347,149.20 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13210007_P25012_-NONE-_0
70RDA125C00000001 Department of Homeland Security 2024-12-27 $1,143,344.10 $1,143,344.10 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDA125C00000001_0_-NONE-_0
FA480024C0004 Department of Defense 2024-12-25 $0.00 $3,936,834.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_P00007_-NONE-_0
W9133L21P2001 Department of Defense 2024-12-20 $177,595.00 $843,482.94 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_W9133L21P2001_P00006_-NONE-_0
FA480024C0004 Department of Defense 2024-12-20 $754,987.90 $4,691,822.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_P00006_-NONE-_0
W911RZ25F0011 Department of Defense 2024-12-20 $594,444.70 $2,777,192.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ25F0011_0_W9124J22D0007_0
HQ003425F0022 Department of Defense 2024-12-19 $16,000.00 $16,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003425F0022_0_HQ003421D0030_0
HQ003421F0601 Department of Defense 2024-12-18 $-19,876.00 $12,389,844.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003421F0601_P00003_HQ003421D0030_0
47QRCA25DU464 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA OAKTON 4732_-NONE-_47QRCA25DU464_0_-NONE-_-NONE-
1331L520C13OS0030 Department of Commerce 2024-12-13 $160,487.00 $2,818,815.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P25025_-NONE-_0
19AQMM21C0007 Department of State 2024-12-12 $6,997.48 $8,042,501.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00043_-NONE-_0
W91QV124F0318 Department of Defense 2024-12-11 $110,898.70 $1,330,784.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0318_P00003_W9124J22D0003_0
FA254324C0004 Department of Defense 2024-12-11 $963,290.60 $1,422,564.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA254324C0004_P00001_-NONE-_0
HQ003423F0628 Department of Defense 2024-12-11 $0.00 $1,158,266.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003423F0628_P00003_HQ003421D0030_0
W91QV124F0309 Department of Defense 2024-12-10 $143,717.77 $1,811,376.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0309_P00005_W9124J22D0003_0
70Z02323C80000001 Department of Homeland Security 2024-12-09 $0.00 $1,620,846.40 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 7008_-NONE-_70Z02323C80000001_P00003_-NONE-_0
693JK424C500010 Department of Transportation 2024-12-06 $366,199.78 $1,098,599.40 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 6901_-NONE-_693JK424C500010_P00002_-NONE-_0
697DCK23C00050 Department of Transportation 2024-12-05 $349,619.53 $2,912,814.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK23C00050_P00010_-NONE-_0
W911RZ24F0008 Department of Defense 2024-11-26 $0.00 $7,279,689.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00010_W9124J22D0007_0
68HERC23C0049 Environmental Protection Agency 2024-11-26 $170,372.23 $2,986,755.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00011_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2024-11-25 $1,088,328.90 $65,408,516.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00046_-NONE-_0
HQ003421F0605 Department of Defense 2024-11-22 $-26,159.00 $46,841.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003421F0605_P00002_HQ003421D0030_0
68HERC23C0049 Environmental Protection Agency 2024-11-20 $0.00 $2,816,383.20 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00010_-NONE-_0
68HERD21C0002 Environmental Protection Agency 2024-11-20 $99,996.73 $4,269,092.50 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00020_-NONE-_0
2032H820C00013 Department of the Treasury 2024-11-20 $0.00 $75,318,610.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00036_-NONE-_0
HQ003424F0027 Department of Defense 2024-11-20 $0.00 $386,517.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0027_P00002_HQ003421D0030_0
W91QV124F0309 Department of Defense 2024-11-15 $143,717.77 $1,811,376.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0309_P00004_W9124J22D0003_0
2032H820C00013 Department of the Treasury 2024-11-14 $8,055,775.00 $75,318,610.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00035_-NONE-_0
HQ003424F0063 Department of Defense 2024-11-14 $0.00 $491,919.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0063_P00002_HQ003421D0030_0
693JK424C500010 Department of Transportation 2024-11-06 $183,099.89 $732,399.56 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 6901_-NONE-_693JK424C500010_P00001_-NONE-_0
W91QV124F0318 Department of Defense 2024-10-31 $289,467.20 $1,330,784.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0318_P00002_W9124J22D0003_0
W91QV124F0309 Department of Defense 2024-10-29 $84,847.70 $1,811,376.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0309_P00003_W9124J22D0003_0
W9124J22D0003 Department of Defense 2024-10-29 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_-NONE-_W9124J22D0003_P00004_-NONE-_-NONE-
89603020C0010 Department of Energy 2024-10-24 $2,536,453.50 $11,252,467.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 8960_-NONE-_89603020C0010_P00016_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2024-10-24 $1,088,328.90 $64,320,188.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00045_-NONE-_0
9531CB25C0001 Consumer Financial Protection Bureau 2024-10-23 $0.00 $99,918.12 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 955F_-NONE-_9531CB25C0001_P00001_-NONE-_0
88310325C00002 National Archives and Records Administration 2024-10-22 $207,228.06 $207,228.06 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310325C00002_P00002_-NONE-_0
697DCK23C00050 Department of Transportation 2024-10-21 $450.72 $2,563,195.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK23C00050_P00009_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2024-10-18 $0.00 $63,231,860.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00044_-NONE-_0
N0017823C2404 Department of Defense 2024-10-16 $2,743,223.00 $5,456,629.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_-NONE-_N0017823C2404_P00002_-NONE-_0
19AQMM21C0007 Department of State 2024-10-16 $326,540.72 $8,035,503.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00042_-NONE-_0
88310325C00002 National Archives and Records Administration 2024-10-15 $0.00 $0.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310325C00002_P00001_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2024-10-11 $1,088,328.90 $63,231,860.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00043_-NONE-_0
W91QV124F0309 Department of Defense 2024-10-08 $287,435.53 $1,090,872.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0309_P00002_W9124J22D0003_0
9531CB25C0001 Consumer Financial Protection Bureau 2024-10-01 $99,918.12 $99,918.12 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 955F_-NONE-_9531CB25C0001_0_-NONE-_0
88310325C00002 National Archives and Records Administration 2024-10-01 $0.00 $0.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310325C00002_0_-NONE-_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
W911S019C0002 Department of Defense 2024-09-30 $-24,039.37 $14,395,479.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_W911S019C0002_P00019_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2024-09-30 $0.00 $62,143,528.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00042_-NONE-_0
2032H820C00013 Department of the Treasury 2024-09-30 $0.00 $67,262,830.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00034_-NONE-_0
W911RZ23F0006 Department of Defense 2024-09-27 $-1,340,968.20 $7,842,868.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ23F0006_P00013_W9124J22D0007_0
SPE2DS24PN126 Department of Defense 2024-09-26 $187,645.08 $187,645.08 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_SPE2DS24PN126_0_-NONE-_0
HQ003422F0572 Department of Defense 2024-09-26 $-28,259.26 $26,110,692.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003422F0572_P00004_HQ003421D0030_0
HQ003424F0063 Department of Defense 2024-09-26 $491,919.00 $491,919.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0063_P00001_HQ003421D0030_0
HQ003421F0577 Department of Defense 2024-09-26 $-32,683.15 $142,878.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003421F0577_P00002_HQ003417D0007_0
HQ003424F0751 Department of Defense 2024-09-25 $4,250.00 $4,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0751_0_HQ003421D0030_0
SPE2DS24PN124 Department of Defense 2024-09-25 $653,522.50 $653,522.50 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_SPE2DS24PN124_0_-NONE-_0
HQ003424F0320 Department of Defense 2024-09-24 $83,207.00 $83,207.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0320_0_HQ003421D0030_0
15F06722C0000121 Department of Justice 2024-09-23 $171,194.73 $33,767,996.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00032_-NONE-_0
HQ003424F0716 Department of Defense 2024-09-23 $7,118.00 $7,118.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0716_0_HQ003421D0030_0
19AQMM21C0007 Department of State 2024-09-20 $103,266.26 $7,708,963.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00041_-NONE-_0
SPE2DS24PN123 Department of Defense 2024-09-20 $1,591,747.90 $1,591,747.90 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_SPE2DS24PN123_0_-NONE-_0
W9124J22F0018 Department of Defense 2024-09-20 $-2,361.00 $7,361,290.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W9124J22F0018_P00011_W9124J22D0007_0
HQ003424F0683 Department of Defense 2024-09-20 $89,191.55 $89,191.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0683_0_HQ003421D0030_0
1331L520C13OS0030 Department of Commerce 2024-09-17 $0.00 $2,658,328.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P24024_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2024-09-16 $360,730.62 $2,816,383.20 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00009_-NONE-_0
HQ003424F0635 Department of Defense 2024-09-16 $7,811.00 $7,811.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0635_0_HQ003421D0030_0
70RDAD19C00000011 Department of Homeland Security 2024-09-16 $533,561.94 $62,143,528.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00041_-NONE-_0
HQ003424F0401 Department of Defense 2024-09-13 $1,127,059.00 $1,454,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0401_P00002_HQ003421D0030_0
W911RZ24F0008 Department of Defense 2024-09-13 $14,145.80 $7,279,689.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00009_W9124J22D0007_0
HQ003421D0030 Department of Defense 2024-09-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_HQ003421D0030_P00007_-NONE-_-NONE-
1331L520C13OS0030 Department of Commerce 2024-09-11 $0.00 $2,658,328.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P24023_-NONE-_0
68HERD21C0002 Environmental Protection Agency 2024-09-10 $191,394.38 $4,169,095.80 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00019_-NONE-_0
75FCMC21C0010 Department of Health and Human Services 2024-09-10 $0.00 $6,958,176.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 7530_-NONE-_75FCMC21C0010_P00010_-NONE-_0
15DDHQ24P00000374 Department of Justice 2024-09-06 $-383.52 $7,877.00 PURCHASE ORDER 445298 ALL OTHER SPECIALTY FOOD RETAILERS UNITED STATES VA OAKTON 1524_-NONE-_15DDHQ24P00000374_P00001_-NONE-_0
W91QV124F0318 Department of Defense 2024-08-30 $208,263.44 $705,994.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0318_P00001_W9124J22D0003_0
19AQMM21C0007 Department of State 2024-08-30 $164,739.52 $7,605,696.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00040_-NONE-_0
HQ003424F0401 Department of Defense 2024-08-29 $0.00 $1,454,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0401_P00001_HQ003421D0030_0
15F06724C0001156 Department of Justice 2024-08-27 $9,815,280.00 $9,815,280.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06724C0001156_0_-NONE-_0
W91QV124F0309 Department of Defense 2024-08-27 $143,717.77 $947,154.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0309_P00001_W9124J22D0003_0
15F06724C0001156 Department of Justice 2024-08-27 $0.00 $9,815,280.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06724C0001156_P00001_-NONE-_0
15F06722C0000121 Department of Justice 2024-08-26 $0.00 $33,596,800.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00031_-NONE-_0
15F06722C0000121 Department of Justice 2024-08-26 $1,452,750.00 $33,596,800.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00030_-NONE-_0
2032K822C00001 Department of the Treasury 2024-08-22 $80,696.34 $234,403.53 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 2001_-NONE-_2032K822C00001_P00002_-NONE-_0
2032H820C00013 Department of the Treasury 2024-08-19 $0.00 $67,262,830.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00033_-NONE-_0
HQ003421F0580 Department of Defense 2024-08-15 $-46,937.32 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003421F0580_P00001_HQ003417D0007_0
FA480024C0004 Department of Defense 2024-08-09 $503,325.25 $3,100,423.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_P00005_-NONE-_0
75D30119C03921 Department of Health and Human Services 2024-08-08 $0.00 $1,203,027.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 7523_-NONE-_75D30119C03921_P00011_-NONE-_0
W911RZ24F0008 Department of Defense 2024-08-08 $1,884,963.90 $7,279,689.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00008_W9124J22D0007_0
HQ003424F0401 Department of Defense 2024-07-30 $327,717.00 $1,454,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0401_0_HQ003421D0030_0
HQ003424F0419 Department of Defense 2024-07-25 $0.00 $88,249.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0419_P00001_HQ003421D0030_0
HQ003424F0419 Department of Defense 2024-07-25 $88,249.44 $88,249.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0419_0_HQ003421D0030_0
HQ003424F0184 Department of Defense 2024-07-25 $17,900,840.00 $26,900,148.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0184_P00001_HQ003421D0030_0
89603020C0010 Department of Energy 2024-07-19 $0.00 $8,716,013.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 8960_-NONE-_89603020C0010_P00015_-NONE-_0
2032H820C00013 Department of the Treasury 2024-07-19 $10,253,755.00 $67,262,830.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00032_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2024-07-18 $0.00 $2,455,652.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00008_-NONE-_0
19AQMM21C0007 Department of State 2024-07-16 $164,739.52 $7,440,957.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00039_-NONE-_0
19AQMM21C0007 Department of State 2024-07-16 $164,739.52 $7,276,217.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00038_-NONE-_0
W911RZ24F0008 Department of Defense 2024-07-16 $781,548.90 $7,279,689.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00007_W9124J22D0007_0
W91QV124F0318 Department of Defense 2024-07-12 $208,263.44 $416,526.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0318_0_W9124J22D0003_0
15F06721C0003836 Department of Justice 2024-07-11 $-34,000.00 $29,773,356.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06721C0003836_P00033_-NONE-_0
15F06721C0003836 Department of Justice 2024-07-11 $34,300.00 $29,773,356.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06721C0003836_P00035_-NONE-_0
15F06721C0003836 Department of Justice 2024-07-11 $39,900.00 $29,773,356.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06721C0003836_P00034_-NONE-_0
15F06721C0003836 Department of Justice 2024-07-11 $299,172.60 $29,733,156.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06721C0003836_P00032_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2024-07-10 $760,848.75 $61,609,968.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00040_-NONE-_0
88310320C00001 National Archives and Records Administration 2024-07-02 $252,426.78 $3,557,145.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310320C00001_P00029_-NONE-_0
693JK419C500008 Department of Transportation 2024-07-01 $338,582.44 $9,311,770.00 DEFINITIVE CONTRACT 624120 SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES UNITED STATES VA OAKTON 6901_-NONE-_693JK419C500008_P00038_-NONE-_0
DOCYA132314CQ0003 Department of Commerce 2024-07-01 $-500.00 $0.00 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA ALEXANDRIA 1323_-NONE-_DOCYA132314CQ0003_P24002_-NONE-_-NONE-
W91QV124F0309 Department of Defense 2024-07-01 $287,435.53 $431,153.28 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0309_0_W9124J22D0003_0
FA254324C0004 Department of Defense 2024-06-28 $459,274.10 $459,274.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA254324C0004_0_-NONE-_0
HQ003419F0592 Department of Defense 2024-06-25 $221,233.98 $560,265.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003419F0592_P00012_HQ003417D0007_0
19AQMM21C0007 Department of State 2024-06-25 $164,739.52 $7,111,478.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00037_-NONE-_0
2032H820C00013 Department of the Treasury 2024-06-21 $0.00 $57,009,080.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00031_-NONE-_0
693JK424C500010 Department of Transportation 2024-06-21 $549,299.70 $549,299.70 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 6901_-NONE-_693JK424C500010_0_-NONE-_0
86614323P00048 Department of Housing and Urban Development 2024-06-21 $806.44 $103,015.44 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 8600_-NONE-_86614323P00048_P00002_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2024-06-18 $491,130.50 $2,455,652.50 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00007_-NONE-_0
1331L520C13210007 Department of Commerce 2024-06-12 $0.00 $339,283.84 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13210007_P24011_-NONE-_0
15F06721C0003836 Department of Justice 2024-06-12 $-4,474.44 $29,433,982.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06721C0003836_P00031_-NONE-_0
FA480024C0004 Department of Defense 2024-06-11 $1,006,650.50 $3,100,423.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_P00004_-NONE-_0
15DDHQ24P00000250 Department of Justice 2024-06-07 $-13.86 $4,143.87 PURCHASE ORDER 722320 CATERERS UNITED STATES VA OAKTON 1524_-NONE-_15DDHQ24P00000250_P00001_-NONE-_0
75D30124C18834 Department of Health and Human Services 2024-06-07 $197,362.31 $197,362.31 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 7523_-NONE-_75D30124C18834_0_-NONE-_0
68HERD21C0002 Environmental Protection Agency 2024-06-04 $194,260.77 $3,977,701.50 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00018_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2024-05-31 $2,756,322.20 $60,849,120.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00039_-NONE-_0
15F06722C0000121 Department of Justice 2024-05-30 $-41,595.67 $32,144,052.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00029_-NONE-_0
W9124J22D0003 Department of Defense 2024-05-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_-NONE-_W9124J22D0003_P00003_-NONE-_-NONE-
68HERD21C0002 Environmental Protection Agency 2024-05-28 $202,390.73 $3,783,440.80 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00017_-NONE-_0
HQ003423F0628 Department of Defense 2024-05-28 $0.00 $1,158,266.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003423F0628_P00002_HQ003421D0030_0
19AQMM21C0007 Department of State 2024-05-22 $164,739.52 $6,946,738.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00036_-NONE-_0
W911RZ24F0008 Department of Defense 2024-05-22 $767,269.00 $7,265,543.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00006_W9124J22D0007_0
75FCMC23C0012 Department of Health and Human Services 2024-05-21 $5,770.96 $2,700,577.00 DEFINITIVE CONTRACT 561410 DOCUMENT PREPARATION SERVICES UNITED STATES VA OAKTON 7530_-NONE-_75FCMC23C0012_P00004_-NONE-_0
15F06722C0000121 Department of Justice 2024-05-20 $4,714,542.00 $32,185,648.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00028_-NONE-_0
W91QV124F0170 Department of Defense 2024-05-17 $540,444.80 $858,192.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0170_P00001_W9124J22D0003_0
HQ003424F0260 Department of Defense 2024-05-14 $48,422.00 $48,422.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0260_0_HQ003421D0030_0
HQ003424F0260 Department of Defense 2024-05-14 $0.00 $48,422.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0260_P00001_HQ003421D0030_0
HQ003424F0211 Department of Defense 2024-05-13 $53,732.30 $53,732.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0211_0_HQ003421D0030_0
W911RZ24F0008 Department of Defense 2024-05-10 $787,627.56 $7,265,543.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00005_W9124J22D0007_0
FA480024C0004 Department of Defense 2024-05-09 $26,824.04 $3,100,423.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_P00003_-NONE-_0
2032H820C00013 Department of the Treasury 2024-05-07 $0.00 $57,009,080.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00030_-NONE-_0
HQ003424F0213 Department of Defense 2024-05-07 $40,951.53 $40,951.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0213_0_HQ003421D0030_0
697DCK23C00050 Department of Transportation 2024-05-03 $885,032.30 $2,562,744.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK23C00050_P00008_-NONE-_0
W91QV124F0111 Department of Defense 2024-05-03 $0.00 $502,435.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0111_P00002_W9124J22D0003_0
70RDAD19C00000011 Department of Homeland Security 2024-05-02 $252,040.00 $58,092,796.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00038_-NONE-_0
19AQMM21C0007 Department of State 2024-05-01 $164,739.52 $6,781,999.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00035_-NONE-_0
15F06721C0003836 Department of Justice 2024-04-30 $391,822.00 $29,438,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06721C0003836_P00030_-NONE-_0
70Z02323C80000001 Department of Homeland Security 2024-04-26 $808,482.90 $1,620,846.40 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 7008_-NONE-_70Z02323C80000001_P00002_-NONE-_0
20340924C00001 Department of the Treasury 2024-04-26 $438,509.38 $689,333.44 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES VA OAKTON 2036_-NONE-_20340924C00001_P00001_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2024-04-26 $2,072,161.00 $57,840,756.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00037_-NONE-_0
HQ003417F0317 Department of Defense 2024-04-25 $-54,617.25 $54,933.87 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003417F0317_P00004_HQ003417D0007_0
89603020C0010 Department of Energy 2024-04-25 $-34,525.11 $8,716,013.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 8960_-NONE-_89603020C0010_P00014_-NONE-_0
15F06722C0000121 Department of Justice 2024-04-24 $1,200,000.00 $27,471,106.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00027_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2024-04-23 $334,409.47 $1,964,522.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00006_-NONE-_0
1331L522C13OS0013 Department of Commerce 2024-04-17 $611,911.75 $1,859,949.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 1301_-NONE-_1331L522C13OS0013_P24004_-NONE-_0
W9133L21P2001 Department of Defense 2024-04-15 $4,680.33 $662,608.60 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_W9133L21P2001_P00005_-NONE-_0
HQ003421F0562 Department of Defense 2024-04-12 $0.00 $134,397.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003421F0562_P00005_HQ003417D0007_0
W911RZ24F0008 Department of Defense 2024-04-11 $923,216.20 $4,599,030.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00004_W9124J22D0007_0
88310320C00001 National Archives and Records Administration 2024-04-09 $126,213.36 $3,304,718.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310320C00001_P00028_-NONE-_0
W91QV124F0170 Department of Defense 2024-04-03 $317,748.00 $858,192.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0170_0_W9124J22D0003_0
HQ003424F0184 Department of Defense 2024-04-02 $8,999,308.00 $8,999,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0184_0_HQ003421D0030_0
15DDHQ24P00000888 Department of Justice 2024-04-01 $1,979.80 $1,979.80 PURCHASE ORDER 722320 CATERERS UNITED STATES VA OAKTON 1524_-NONE-_15DDHQ24P00000888_0_-NONE-_0
15DDHQ24P00000374 Department of Justice 2024-04-01 $8,260.52 $7,877.00 PURCHASE ORDER 445298 ALL OTHER SPECIALTY FOOD RETAILERS UNITED STATES VA OAKTON 1524_-NONE-_15DDHQ24P00000374_0_-NONE-_0
12314419C0027 Department of Agriculture 2024-03-31 $-21,720.71 $1,273,060.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 1205_-NONE-_12314419C0027_P00005_-NONE-_0
12314218C0004 Department of Agriculture 2024-03-30 $-26,212.69 $698,061.30 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 1205_-NONE-_12314218C0004_P00005_-NONE-_0
75FCMC23C0012 Department of Health and Human Services 2024-03-29 $1,389,156.00 $2,694,806.00 DEFINITIVE CONTRACT 561410 DOCUMENT PREPARATION SERVICES UNITED STATES VA OAKTON 7530_-NONE-_75FCMC23C0012_P00003_-NONE-_0
75FCMC21C0010 Department of Health and Human Services 2024-03-29 $1,873,258.80 $6,958,176.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 7530_-NONE-_75FCMC21C0010_P00009_-NONE-_0
N0017823C2404 Department of Defense 2024-03-29 $10,394.74 $5,456,629.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_-NONE-_N0017823C2404_P00001_-NONE-_0
68HERD21C0002 Environmental Protection Agency 2024-03-28 $188,997.14 $3,581,050.00 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00016_-NONE-_0
1331L520C13OS0030 Department of Commerce 2024-03-28 $360,385.20 $2,658,328.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P24022_-NONE-_0
19AQMM21C0007 Department of State 2024-03-27 $164,739.52 $6,617,259.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00034_-NONE-_0
70Z02323C80000001 Department of Homeland Security 2024-03-27 $10,028.52 $812,363.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 7008_-NONE-_70Z02323C80000001_P00001_-NONE-_0
1331L522C13OS0013 Department of Commerce 2024-03-27 $617.25 $1,248,037.20 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 1301_-NONE-_1331L522C13OS0013_P24003_-NONE-_0
HQ003422F0572 Department of Defense 2024-03-26 $68,157.36 $26,138,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003422F0572_P00003_HQ003421D0030_0
2032H820C00013 Department of the Treasury 2024-03-22 $2,272.80 $57,009,080.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00029_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2024-03-21 $1,100,000.00 $55,768,596.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00036_-NONE-_0
HQ003419F0592 Department of Defense 2024-03-20 $-98,946.98 $339,031.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003419F0592_P00011_HQ003417D0007_0
89603020C0010 Department of Energy 2024-03-20 $101,197.98 $8,750,538.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 8960_-NONE-_89603020C0010_P00013_-NONE-_0
2032H820C00013 Department of the Treasury 2024-03-20 $-359,835.88 $57,006,808.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00028_-NONE-_0
HQ003418F0349 Department of Defense 2024-03-19 $-832.51 $40,793.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003418F0349_P00003_HQ003417D0007_0
693JK419C500008 Department of Transportation 2024-03-18 $169,291.22 $8,973,188.00 DEFINITIVE CONTRACT 624120 SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES UNITED STATES VA OAKTON 6901_-NONE-_693JK419C500008_P00037_-NONE-_0
HQ003421D0030 Department of Defense 2024-03-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_HQ003421D0030_P00006_-NONE-_-NONE-
15F06722C0000121 Department of Justice 2024-03-14 $0.00 $26,271,106.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00026_-NONE-_0
75D30119C03921 Department of Health and Human Services 2024-03-14 $32,141.84 $1,203,027.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 7523_-NONE-_75D30119C03921_P00010_-NONE-_0
FA480024C0004 Department of Defense 2024-03-14 $754,987.90 $3,100,423.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_P00002_-NONE-_0
W9133L21P2001 Department of Defense 2024-03-12 $174,168.95 $662,608.60 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_W9133L21P2001_P00004_-NONE-_0
W91QV124F0111 Department of Defense 2024-03-11 $287,435.53 $502,435.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0111_P00001_W9124J22D0003_0
0064 Department of Defense 2024-03-08 $-38,005.67 $69,964.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_0064_6_HQ003414D0018_0
FA480024C0004 Department of Defense 2024-03-04 $53,648.08 $3,100,423.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_P00001_-NONE-_0
EPW17024 Environmental Protection Agency 2024-03-04 $-26,592.93 $9,954,057.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_EPW17024_P00038_-NONE-_0
W911RZ24F0008 Department of Defense 2024-03-01 $11,451.20 $4,599,030.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00003_W9124J22D0007_0
693JK419C500008 Department of Transportation 2024-02-28 $-14,571.31 $8,973,188.00 DEFINITIVE CONTRACT 624120 SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES UNITED STATES VA OAKTON 6901_-NONE-_693JK419C500008_P00036_-NONE-_0
19AQMM21C0007 Department of State 2024-02-27 $164,739.52 $6,452,520.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00033_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2024-02-26 $325,858.44 $1,630,112.60 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00005_-NONE-_0
HQ003424F0113 Department of Defense 2024-02-23 $9,635.00 $9,635.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0113_0_HQ003421D0030_0
697DCK23C00050 Department of Transportation 2024-02-20 $331,887.12 $1,677,711.90 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK23C00050_P00007_-NONE-_0
HQ003424F0027 Department of Defense 2024-02-16 $0.00 $386,517.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0027_P00001_HQ003421D0030_0
W9124J22D0003 Department of Defense 2024-02-16 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_-NONE-_W9124J22D0003_P00002_-NONE-_-NONE-
15DDHQ24P00000250 Department of Justice 2024-02-15 $4,157.73 $4,143.87 PURCHASE ORDER 722320 CATERERS UNITED STATES VA OAKTON 1524_-NONE-_15DDHQ24P00000250_0_-NONE-_0
W91QV124F0111 Department of Defense 2024-02-15 $215,000.00 $502,435.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV124F0111_0_W9124J22D0003_0
70RDAD19C00000011 Department of Homeland Security 2024-02-14 $2,150,000.00 $54,668,596.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00035_-NONE-_0
HQ003419F0666 Department of Defense 2024-02-14 $-65,097.52 $250,933.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003419F0666_P00004_HQ003417D0007_0
W911RZ24F0008 Department of Defense 2024-02-14 $771,694.40 $3,831,761.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00002_W9124J22D0007_0
15F06722C0000121 Department of Justice 2024-02-13 $0.00 $26,271,106.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00025_-NONE-_0
1331L520C13OS0030 Department of Commerce 2024-02-05 $61,530.26 $2,297,943.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P24021_-NONE-_0
W911RZ21F5003 Department of Defense 2024-02-02 $-652.47 $9,787.05 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 9700_9700_W911RZ21F5003_P00002_W911RZ21D0001_0
W911RZ24F0008 Department of Defense 2024-02-02 $0.00 $3,044,133.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_P00001_W9124J22D0007_0
693JK419C500008 Department of Transportation 2024-02-01 $505,848.38 $8,973,188.00 DEFINITIVE CONTRACT 624120 SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES UNITED STATES VA OAKTON 6901_-NONE-_693JK419C500008_P00035_-NONE-_0
88310320C00001 National Archives and Records Administration 2024-02-01 $126,213.36 $3,178,504.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310320C00001_P00027_-NONE-_0
15F06721C0003836 Department of Justice 2024-01-29 $294,570.00 $29,046,634.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06721C0003836_P00029_-NONE-_0
2032H820C00013 Department of the Treasury 2024-01-26 $3,926,071.20 $57,366,644.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00027_-NONE-_0
15F06722C0000121 Department of Justice 2024-01-26 $2,383,803.50 $26,271,106.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00024_-NONE-_0
HQ003424F0063 Department of Defense 2024-01-18 $0.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0063_0_HQ003421D0030_0
75D30119C03921 Department of Health and Human Services 2024-01-17 $48,212.76 $1,170,885.10 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA OAKTON 7523_-NONE-_75D30119C03921_P00009_-NONE-_0
75FCMC21C0010 Department of Health and Human Services 2024-01-16 $0.00 $5,084,917.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 7530_-NONE-_75FCMC21C0010_P00008_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2024-01-15 $325,858.44 $1,304,254.10 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00004_-NONE-_0
19AQMM21C0007 Department of State 2024-01-12 $164,739.52 $6,287,780.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00032_-NONE-_0
W911RZ23F0006 Department of Defense 2024-01-10 $0.00 $9,183,837.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ23F0006_P00012_W9124J22D0007_0
15F06722C0000121 Department of Justice 2024-01-09 $650,000.00 $23,887,302.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00023_-NONE-_0
HQ003423F0604 Department of Defense 2024-01-08 $0.00 $24,232.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003423F0604_P00002_HQ003421D0030_0
86614323P00048 Department of Housing and Urban Development 2024-01-08 $0.00 $102,209.00 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 8600_-NONE-_86614323P00048_P00001_-NONE-_0
HQ003423F0464 Department of Defense 2023-12-28 $0.00 $38,884.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003423F0464_P00001_HQ003421D0030_0
W911RZ24F0008 Department of Defense 2023-12-28 $1,337,772.10 $6,244,501.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ24F0008_0_W9124J22D0007_0
W911S024C0002 Department of Defense 2023-12-26 $3,527,819.50 $3,527,819.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_W911S024C0002_0_-NONE-_0
FA480024C0004 Department of Defense 2023-12-22 $754,987.90 $3,100,423.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA480024C0004_0_-NONE-_0
W911RZ23F0006 Department of Defense 2023-12-22 $1,554,000.00 $9,183,837.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ23F0006_P00011_W9124J22D0007_0
HQ003421F0562 Department of Defense 2023-12-21 $10,206.00 $134,397.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003421F0562_P00004_HQ003417D0007_0
HQ003424F0027 Department of Defense 2023-12-21 $386,517.00 $386,517.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003424F0027_0_HQ003421D0030_0
68HERD21C0002 Environmental Protection Agency 2023-12-21 $280,629.28 $3,392,052.80 DEFINITIVE CONTRACT 493190 OTHER WAREHOUSING AND STORAGE UNITED STATES VA OAKTON 6800_-NONE-_68HERD21C0002_P00015_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2023-12-15 $2,144,987.00 $52,518,596.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00034_-NONE-_0
FA254319CA013 Department of Defense 2023-12-13 $1,996.80 $4,126,449.00 DEFINITIVE CONTRACT 561410 DOCUMENT PREPARATION SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA254319CA013_P00013_-NONE-_0
W91QV123F0316 Department of Defense 2023-12-13 $103,266.80 $435,266.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV123F0316_P00003_W9124J22D0003_0
19AQMM21C0007 Department of State 2023-12-07 $164,739.52 $6,123,041.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00031_-NONE-_0
W911RZ20F5003 Department of Defense 2023-12-06 $-5,013.77 $4,944.56 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 9700_9700_W911RZ20F5003_P00007_W911RZ16D0001_0
88310320C00001 National Archives and Records Administration 2023-12-05 $126,213.36 $3,052,291.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310320C00001_P00026_-NONE-_0
693JK419C500008 Department of Transportation 2023-11-30 $505,848.30 $8,973,188.00 DEFINITIVE CONTRACT 624120 SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES UNITED STATES VA OAKTON 6901_-NONE-_693JK419C500008_P00034_-NONE-_0
19AQMM21C0007 Department of State 2023-11-30 $-40,278.15 $5,958,301.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00030_-NONE-_0
W911RZ23F0006 Department of Defense 2023-11-30 $777,239.00 $9,183,837.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W911RZ23F0006_P00010_W9124J22D0007_0
1331L520C13OS0030 Department of Commerce 2023-11-29 $147,867.84 $2,236,412.80 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P24020_-NONE-_0
697DCK23C00050 Department of Transportation 2023-11-21 $110,629.04 $1,345,824.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 6920_-NONE-_697DCK23C00050_P00006_-NONE-_0
15F06722C0000121 Department of Justice 2023-11-20 $0.00 $23,237,302.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00022_-NONE-_0
19AQMM21C0007 Department of State 2023-11-17 $9,232.98 $5,998,579.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00029_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2023-11-16 $0.00 $978,395.70 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00003_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2023-11-14 $0.00 $978,395.70 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00001_-NONE-_0
68HERC23C0049 Environmental Protection Agency 2023-11-14 $0.00 $978,395.70 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 6800_-NONE-_68HERC23C0049_P00002_-NONE-_0
2032H820C00013 Department of the Treasury 2023-11-14 $2,617,380.80 $53,192,336.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 2050_-NONE-_2032H820C00013_P00026_-NONE-_0
15F06722C0000121 Department of Justice 2023-11-13 $-1,054.99 $23,237,302.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00021_-NONE-_0
FA254319CA013 Department of Defense 2023-11-09 $469,548.06 $4,126,449.00 DEFINITIVE CONTRACT 561410 DOCUMENT PREPARATION SERVICES UNITED STATES VA OAKTON 9700_-NONE-_FA254319CA013_P00012_-NONE-_0
89603020C0010 Department of Energy 2023-11-09 $2,255,034.20 $8,649,340.00 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES VA OAKTON 8960_-NONE-_89603020C0010_P00012_-NONE-_0
HQ003423F0604 Department of Defense 2023-11-02 $0.00 $24,232.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003423F0604_P00001_HQ003421D0030_0
19AQMM21C0007 Department of State 2023-10-31 $201,133.08 $5,989,346.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA OAKTON 1900_-NONE-_19AQMM21C0007_P00028_-NONE-_0
88310320C00001 National Archives and Records Administration 2023-10-31 $-0.02 $2,926,078.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310320C00001_P00025_-NONE-_0
15F06721C0003836 Department of Justice 2023-10-26 $0.00 $28,752,064.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 1549_-NONE-_15F06721C0003836_P00027_-NONE-_0
70RDAD19C00000011 Department of Homeland Security 2023-10-25 $1,100,000.00 $50,373,608.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD CAPITOL HEIGHTS 7001_-NONE-_70RDAD19C00000011_P00033_-NONE-_0
15F06722C0000121 Department of Justice 2023-10-25 $0.00 $23,238,356.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES VA OAKTON 1549_-NONE-_15F06722C0000121_P00020_-NONE-_0
1331L520C13OS0030 Department of Commerce 2023-10-23 $85,778.90 $2,088,544.90 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P24019_-NONE-_0
88310320C00001 National Archives and Records Administration 2023-10-18 $126,213.36 $2,926,078.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA OAKTON 8800_-NONE-_88310320C00001_P00024_-NONE-_0
1331L520C13OS0030 Department of Commerce 2023-10-17 $85,558.44 $2,002,765.90 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13OS0030_P24018_-NONE-_0
HQ003422F0358 Department of Defense 2023-10-17 $-37,693.40 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003422F0358_P00001_HQ003421D0030_0
HQ003422F0572 Department of Defense 2023-10-16 $71,161.45 $26,070,794.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_9700_HQ003422F0572_P00002_HQ003421D0030_0
HQ003421D0030 Department of Defense 2023-10-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA OAKTON 9700_-NONE-_HQ003421D0030_P00005_-NONE-_-NONE-
1331L520C13210007 Department of Commerce 2023-10-13 $66,533.00 $339,283.84 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES VA OAKTON 1301_-NONE-_1331L520C13210007_P24010_-NONE-_0
W91QV123F0316 Department of Defense 2023-10-10 $0.00 $435,266.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA OAKTON 9700_9700_W91QV123F0316_P00002_W9124J22D0003_0
FA480019CA033 Department of Defense 2023-10-04 $568,269.06 $10,100,970.00 DEFINITIVE CONTRACT 611110 ELEMENTARY AND SECONDARY SCHOOLS UNITED STATES VA OAKTON 9700_-NONE-_FA480019CA033_P00027_-NONE-_0
20340924C00001 Department of the Treasury 2023-10-02 $250,824.08 $250,824.08 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES VA OAKTON 2036_-NONE-_20340924C00001_0_-NONE-_0
9531CB20C0001 Consumer Financial Protection Bureau 2023-10-01 $93,897.68 $455,455.38 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA OAKTON 955F_-NONE-_9531CB20C0001_P00005_-NONE-_0