NISOU ENTERPRISES 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
47PF0021D0023 General Services Administration 2025-04-04 $0.00 $235,478.77 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 4740_-NONE-_47PF0021D0023_PS0015_-NONE-_-NONE-
W911RX25F0024 Department of Defense 2025-03-31 $-1,077.50 $127,458.03 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25F0024_P00001_W911RX21D0001_0
W911RX21D0001 Department of Defense 2025-03-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX21D0001_P00013_-NONE-_-NONE-
W911RX25FA038 Department of Defense 2025-03-27 $175,821.77 $175,821.77 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25FA038_0_W911RX22D0006_0
W911RX24F0112 Department of Defense 2025-03-25 $-10,422.29 $384,184.30 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0112_P00002_W911RX21D0001_0
W911RX25FA037 Department of Defense 2025-03-25 $131,535.53 $131,535.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25FA037_0_W911RX21D0001_0
W9123625C2009 Department of Defense 2025-03-07 $21,449,190.00 $21,449,190.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W9123625C2009_0_-NONE-_0
W911RX21D0001 Department of Defense 2025-02-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX21D0001_P00012_-NONE-_-NONE-
W911RX25FA019 Department of Defense 2025-01-22 $257,071.06 $257,071.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25FA019_0_W911RX21D0001_0
W911RX25FA017 Department of Defense 2025-01-16 $351,643.53 $351,643.53 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25FA017_0_W911RX22D0006_0
W911RX25FA015 Department of Defense 2025-01-14 $128,535.53 $127,458.03 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25FA015_0_W911RX21D0001_0
W911RX25FA012 Department of Defense 2024-12-30 $171,189.48 $171,189.48 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25FA012_0_W911RX22D0006_0
W912DY24C0026 Department of Defense 2024-12-23 $0.00 $364,219.70 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W912DY24C0026_A00001_-NONE-_0
W911RX22D0006 Department of Defense 2024-12-09 $0.00 $0.00 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX22D0006_P00006_-NONE-_-NONE-
W911RX25F0024 Department of Defense 2024-11-20 $128,535.53 $127,458.03 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25F0024_0_W911RX21D0001_0
W911RX21D0001 Department of Defense 2024-11-06 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX21D0001_P00011_-NONE-_-NONE-
W911RX25F0021 Department of Defense 2024-11-06 $133,535.53 $133,535.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25F0021_0_W911RX21D0001_0
W911RX21D0001 Department of Defense 2024-10-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX21D0001_P00010_-NONE-_-NONE-
W911RX25F0006 Department of Defense 2024-10-18 $342,378.97 $342,378.97 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25F0006_0_W911RX22D0006_0
W911RX25F0002 Department of Defense 2024-10-17 $128,535.53 $128,535.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25F0002_0_W911RX21D0001_0
W911RX25F0005 Department of Defense 2024-10-15 $171,189.48 $171,189.48 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX25F0005_0_W911RX22D0006_0
FA302225C0002 Department of Defense 2024-10-02 $61,748.80 $61,748.80 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_FA302225C0002_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
W50S7K24PA010 Department of Defense 2024-09-28 $298,357.00 $298,357.00 PURCHASE ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W50S7K24PA010_0_-NONE-_0
47PF0021D0023 General Services Administration 2024-09-27 $5,178.12 $235,478.77 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 4740_-NONE-_47PF0021D0023_PS0014_-NONE-_-NONE-
W911RX24F0111 Department of Defense 2024-08-19 $-171,189.48 $0.00 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0111_P00001_W911RX22D0006_0
W911RX24F0112 Department of Defense 2024-08-15 $-127,535.53 $394,606.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0112_P00001_W911RX21D0001_0
W911RX24F0132 Department of Defense 2024-08-14 $317,313.50 $317,313.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0132_0_W911RX21D0001_0
W911RX24F0044 Department of Defense 2024-08-06 $-2,531.11 $128,004.42 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0044_P00002_W911RX21D0001_0
W912DY24C0026 Department of Defense 2024-08-06 $0.00 $364,219.70 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W912DY24C0026_P00001_-NONE-_0
W911RX24F0074 Department of Defense 2024-08-06 $-2,360.81 $258,710.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0074_P00001_W911RX21D0001_0
W911RX24F0112 Department of Defense 2024-07-12 $522,142.12 $384,184.30 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0112_0_W911RX21D0001_0
W912DY24C0026 Department of Defense 2024-07-12 $364,219.70 $364,219.70 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W912DY24C0026_0_-NONE-_0
W911RX24F0111 Department of Defense 2024-07-12 $171,189.48 $0.00 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0111_0_W911RX22D0006_0
W911RX23F0041 Department of Defense 2024-07-08 $-531.38 $248,994.28 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX23F0041_P00001_W911RX21D0001_0
47PF0021D0023 General Services Administration 2024-07-02 $59,004.00 $230,300.64 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 4740_-NONE-_47PF0021D0023_PO0013_-NONE-_-NONE-
FA330024P0069 Department of Defense 2024-07-02 $143,450.05 $179,903.10 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_FA330024P0069_0_-NONE-_0
W911RX24F0095 Department of Defense 2024-06-03 $513,568.47 $513,568.47 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0095_0_W911RX22D0006_0
W911RX24F0032 Department of Defense 2024-05-30 $-1,531.11 $128,004.42 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0032_P00002_W911RX21D0001_0
W911RX24F0019 Department of Defense 2024-04-30 $-117.09 $128,145.74 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0019_P00001_W911RX21D0001_0
W911RX23F0059 Department of Defense 2024-04-29 $-5,924.55 $248,242.72 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX23F0059_P00001_W911RX21D0001_0
W911RX24F0079 Department of Defense 2024-04-29 $342,378.97 $342,378.97 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0079_0_W911RX22D0006_0
W911RX23F0031 Department of Defense 2024-04-25 $-439.44 $123,823.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX23F0031_P00001_W911RX21D0001_0
W911RX24F0074 Department of Defense 2024-04-23 $261,071.06 $258,710.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0074_0_W911RX21D0001_0
W911RX24F0032 Department of Defense 2024-04-19 $1,272.70 $128,004.42 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0032_P00001_W911RX21D0001_0
W911RX24F0044 Department of Defense 2024-04-17 $1,272.70 $130,535.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0044_P00001_W911RX21D0001_0
W911RX24F0050 Department of Defense 2024-04-17 $716.13 $133,716.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0050_P00001_W911RX21D0001_0
W911RX24F0070 Department of Defense 2024-04-05 $131,000.00 $131,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0070_0_W911RX21D0001_0
W911RX21D0001 Department of Defense 2024-04-04 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX21D0001_P00009_-NONE-_-NONE-
W911RX24F0069 Department of Defense 2024-04-04 $171,189.48 $171,189.48 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0069_0_W911RX22D0006_0
W911RX21D0001 Department of Defense 2024-03-14 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX21D0001_P00008_-NONE-_-NONE-
W911RX24F0060 Department of Defense 2024-03-12 $658,643.40 $658,643.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0060_0_W911RX21D0001_0
W911RX23F0021 Department of Defense 2024-03-11 $-1,011.44 $123,251.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX23F0021_P00002_W911RX21D0001_0
W911RX21D0001 Department of Defense 2024-03-08 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX21D0001_P00007_-NONE-_-NONE-
W911RX23F0072 Department of Defense 2024-03-06 $-45,373.41 $599,149.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX23F0072_P00002_W911RX21D0001_0
W911RX24F0050 Department of Defense 2024-02-22 $133,000.00 $133,716.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0050_0_W911RX21D0001_0
W911RX24F0047 Department of Defense 2024-02-21 $171,189.48 $171,189.48 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0047_0_W911RX22D0006_0
W911RX22D0006 Department of Defense 2024-02-15 $0.00 $0.00 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX22D0006_P00005_-NONE-_-NONE-
47PF0023C0038 General Services Administration 2024-02-08 $-1,755.31 $7,938.79 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MI FARMINGTON HILLS 4740_-NONE-_47PF0023C0038_PS0001_-NONE-_0
W911RX24F0044 Department of Defense 2024-01-31 $129,262.83 $128,004.42 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0044_0_W911RX21D0001_0
W911RX23F0118 Department of Defense 2024-01-31 $1,099.86 $127,362.69 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX23F0118_P00001_W911RX21D0001_0
W911RX23F0103 Department of Defense 2024-01-29 $-105,594.72 $0.00 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX23F0103_P00001_W911RX22D0006_0
W911RX24F0034 Department of Defense 2024-01-29 $0.00 $20,000.00 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0034_P00001_W911RX22D0006_0
47PF0021D0023 General Services Administration 2024-01-16 $0.00 $171,296.64 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 4740_-NONE-_47PF0021D0023_PS0012_-NONE-_-NONE-
W911RX24F0034 Department of Defense 2024-01-04 $20,000.00 $20,000.00 DELIVERY ORDER 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0034_0_W911RX22D0006_0
W911RX24F0032 Department of Defense 2023-12-26 $128,262.83 $128,004.42 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0032_0_W911RX21D0001_0
W911RX22D0006 Department of Defense 2023-12-21 $0.00 $0.00 562111 SOLID WASTE COLLECTION UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX22D0006_P00004_-NONE-_-NONE-
W911RX21D0001 Department of Defense 2023-12-19 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX21D0001_P00006_-NONE-_-NONE-
W911RX23F0072 Department of Defense 2023-12-12 $13,208.49 $599,149.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX23F0072_P00001_W911RX21D0001_0
W911RX24F0019 Department of Defense 2023-11-29 $128,262.83 $128,145.74 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX24F0019_0_W911RX21D0001_0
W911RX21D0001 Department of Defense 2023-11-07 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_-NONE-_W911RX21D0001_P00005_-NONE-_-NONE-
W911RX22F0054 Department of Defense 2023-10-25 $-6,520.44 $861,618.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MI FARMINGTON HILLS 9700_9700_W911RX22F0054_P00001_W911RX21D0001_0