AKIMA SUPPORT OPERATIONS, LLC - 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
47QRCA25DU012 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU012_PA0001_-NONE-_-NONE-
47QRCA25DU012 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU012_PSA898_-NONE-_-NONE-
47QSHA21D0006 General Services Administration 2025-05-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PSA897_-NONE-_-NONE-
80GSFC18C0054 National Aeronautics and Space Administration 2025-04-28 $0.00 $131,691,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00211_-NONE-_0
47QSHA21D0006 General Services Administration 2025-04-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PSA893_-NONE-_-NONE-
0001 Department of Defense 2025-04-02 $0.00 $116,929,464.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0001_CT_W52P1J14G0035_1
W52P1J20F0137 Department of Defense 2025-03-28 $567,670.30 $170,624,020.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00121_W52P1J17G0059_1
47QRCA25DU012 General Services Administration 2025-03-28 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU012_PSA891_-NONE-_-NONE-
80GSFC18C0054 National Aeronautics and Space Administration 2025-03-17 $229,500.00 $131,691,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00209_-NONE-_0
80GSFC18C0054 National Aeronautics and Space Administration 2025-03-17 $379.04 $131,691,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00210_-NONE-_0
W52P1J20F0137 Department of Defense 2025-03-14 $0.00 $170,624,020.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00120_W52P1J17G0059_1
0001 Department of Defense 2025-03-05 $3,925.17 $116,929,464.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0001_CS_W52P1J14G0035_1
W52P1J20F0137 Department of Defense 2025-03-03 $1,394,852.40 $168,874,720.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00119_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2025-02-07 $-38,127.35 $131,461,210.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00208_-NONE-_0
W52P1J20F0137 Department of Defense 2025-02-06 $8,300,004.00 $168,194,560.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00118_W52P1J17G0059_1
47QSHA21D0006 General Services Administration 2025-01-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PSA888_-NONE-_-NONE-
W52P1J20F0137 Department of Defense 2025-01-21 $784,901.30 $166,217,380.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00117_W52P1J17G0059_1
47QSHA21D0006 General Services Administration 2024-12-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PSA887_-NONE-_-NONE-
W52P1J20F0137 Department of Defense 2024-12-20 $147,546.40 $168,871,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00116_W52P1J17G0059_1
W52P1J20F0137 Department of Defense 2024-12-18 $1,061,876.10 $168,871,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00115_W52P1J17G0059_1
47QRCA25DU012 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DU012_0_-NONE-_-NONE-
W56HZV22DER03 Department of Defense 2024-12-11 $0.00 $0.00 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA HERNDON 9700_-NONE-_W56HZV22DER03_P00002_-NONE-_-NONE-
80GSFC18C0054 National Aeronautics and Space Administration 2024-12-06 $0.00 $131,499,336.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00206_-NONE-_0
80GSFC18C0054 National Aeronautics and Space Administration 2024-11-25 $0.00 $131,499,336.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00205_-NONE-_0
W52P1J20F0137 Department of Defense 2024-11-22 $1,151,605.60 $167,477,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00114_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-11-19 $-75,512.89 $131,499,336.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00204_-NONE-_0
0002 Department of Defense 2024-11-13 $2,497.80 $54,537,268.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_DB_W52P1J14G0035_1
75N98020F00010 Department of Health and Human Services 2024-11-05 $-2,346.87 $412,746.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES CO COLORADO SPRINGS 7529_7529_75N98020F00010_P00002_HHSN263201700012I_0
W52P1J20F0137 Department of Defense 2024-10-25 $2,811,247.80 $159,177,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00113_W52P1J17G0059_1


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
FA481417C0002 Department of Defense 2024-09-30 $0.00 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00094_-NONE-_0
W52P1J20F0137 Department of Defense 2024-09-27 $327,402.62 $158,392,190.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00112_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-09-19 $44,664.89 $131,574,850.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00203_-NONE-_0
80GSFC18C0054 National Aeronautics and Space Administration 2024-09-18 $-47,859.02 $131,499,336.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00202_-NONE-_0
0001 Department of Defense 2024-09-17 $0.00 $11,667,614.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_0001_72_W52P1J17G0059_1
0002 Department of Defense 2024-09-16 $22,870.36 $54,537,268.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_DA_W52P1J14G0035_1
0001 Department of Defense 2024-09-12 $-3,547.71 $11,667,614.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_0001_71_W52P1J17G0059_1
0002 Department of Defense 2024-09-12 $8,413.89 $54,537,268.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_D9_W52P1J14G0035_1
0002 Department of Defense 2024-09-03 $-7,254.64 $54,537,268.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_D8_W52P1J14G0035_1
W52P1J20F0137 Department of Defense 2024-08-28 $1,946,860.90 $157,182,770.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00111_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-08-19 $-849,291.25 $131,530,184.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00201_-NONE-_0
47QSHA21D0006 General Services Administration 2024-08-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PSA885_-NONE-_-NONE-
0002 Department of Defense 2024-08-13 $3,854.27 $54,534,772.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_D7_W52P1J14G0035_1
0002 Department of Defense 2024-08-12 $-421,780.53 $54,534,772.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_D6_W52P1J14G0035_1
W52P1J20F0137 Department of Defense 2024-08-09 $3,395,840.80 $156,031,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00110_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-08-07 $841,033.56 $132,427,336.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00200_-NONE-_0
W52P1J20F0137 Department of Defense 2024-08-06 $-2,542,256.20 $156,031,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00109_W52P1J17G0059_1
W52P1J17G0059 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W52P1J17G0059_P00008_-NONE-_-NONE-
80GSFC18C0054 National Aeronautics and Space Administration 2024-07-19 $0.00 $131,586,296.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00199_-NONE-_0
W52P1J20F0137 Department of Defense 2024-07-16 $2,382,964.80 $152,892,510.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00108_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-07-10 $-73,603.30 $131,586,296.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00198_-NONE-_0
W52P1J20F0137 Department of Defense 2024-07-08 $1,910,793.40 $166,217,380.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00107_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-06-26 $-34,575.04 $131,499,336.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00197_-NONE-_0
47QSHA21D0006 General Services Administration 2024-06-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PSA883_-NONE-_-NONE-
0001 Department of Defense 2024-06-18 $5,925.22 $11,667,614.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_0001_70_W52P1J17G0059_1
W52P1J20F0137 Department of Defense 2024-06-12 $0.00 $152,892,510.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00106_W52P1J17G0059_1
W52P1J20F0137 Department of Defense 2024-06-06 $4,553,712.00 $152,892,510.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00105_W52P1J17G0059_1
0001 Department of Defense 2024-06-05 $-10,939.21 $11,671,161.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_0001_69_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-06-03 $-4,591.36 $131,694,480.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00196_-NONE-_0
80GSFC18C0054 National Aeronautics and Space Administration 2024-05-23 $-271.68 $131,699,070.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00195_-NONE-_0
W52P1J20F0137 Department of Defense 2024-05-22 $3,703,415.20 $150,945,660.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00104_W52P1J17G0059_1
FA481417C0002 Department of Defense 2024-05-10 $0.00 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00093_-NONE-_0
0002 Department of Defense 2024-05-09 $-2,155.16 $54,928,668.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_D5_W52P1J14G0035_1
W52P1J20F0137 Department of Defense 2024-04-30 $3,087,423.50 $150,092,080.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00103_W52P1J17G0059_1
FA481417C0002 Department of Defense 2024-04-30 $0.00 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00092_-NONE-_0
W52P1J20F0137 Department of Defense 2024-04-22 $1,504,066.60 $150,092,080.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00102_W52P1J17G0059_1
47QSHA21D0006 General Services Administration 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PSA882_-NONE-_-NONE-
W52P1J20F0137 Department of Defense 2024-04-08 $1,651,917.80 $147,709,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00101_W52P1J17G0059_1
W52P1J20F0137 Department of Defense 2024-03-21 $1,084,281.20 $145,798,320.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00100_W52P1J17G0059_1
0001 Department of Defense 2024-03-18 $-208,290.40 $116,925,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0001_CR_W52P1J14G0035_1
0002 Department of Defense 2024-03-18 $-143,022.17 $54,928,668.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_D4_W52P1J14G0035_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-03-12 $0.00 $131,699,344.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00194_-NONE-_0
FA481417C0002 Department of Defense 2024-03-08 $29,000.00 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00091_-NONE-_0
FA481417C0002 Department of Defense 2024-03-06 $0.00 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00090_-NONE-_0
0002 Department of Defense 2024-03-05 $-293,300.00 $54,928,668.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_D3_W52P1J14G0035_1
W52P1J20F0137 Department of Defense 2024-03-04 $1,915,253.60 $141,244,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00099_W52P1J17G0059_1
FA481417C0002 Department of Defense 2024-03-04 $508,625.44 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00089_-NONE-_0
47QMCC24PE042 General Services Administration 2024-03-04 $13,292.73 $13,292.73 PURCHASE ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA HERNDON 4732_-NONE-_47QMCC24PE042_0_-NONE-_0
W52P1J20F0137 Department of Defense 2024-02-23 $-153,032.80 $141,244,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00098_W52P1J17G0059_1
FA481417C0002 Department of Defense 2024-02-20 $47,806.89 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00088_-NONE-_0
0002 Department of Defense 2024-02-14 $-21,158.42 $54,928,668.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_D2_W52P1J14G0035_1
W52P1J20F0137 Department of Defense 2024-02-08 $12,714,267.00 $166,217,380.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00097_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-02-05 $-1,210.27 $131,699,344.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00193_-NONE-_0
W52P1J20F0137 Department of Defense 2024-01-26 $346,255.25 $166,217,380.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00096_W52P1J17G0059_1
0002 Department of Defense 2024-01-23 $39,000.00 $54,930,824.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_D1_W52P1J14G0035_1
80GSFC18C0054 National Aeronautics and Space Administration 2024-01-16 $-463.54 $131,700,550.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00192_-NONE-_0
W52P1J20F0137 Department of Defense 2024-01-11 $192,956.70 $132,949,696.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00095_W52P1J17G0059_1
FA481417C0002 Department of Defense 2024-01-03 $38,700.58 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00087_-NONE-_0
0002 Department of Defense 2023-12-21 $20,000.00 $54,930,824.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_CZ_W52P1J14G0035_1
47QSHA21D0006 General Services Administration 2023-12-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PA0011_-NONE-_-NONE-
W52P1J20F0137 Department of Defense 2023-12-21 $1,603,044.80 $131,297,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00094_W52P1J17G0059_1
FA481417C0002 Department of Defense 2023-12-20 $0.00 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00086_-NONE-_0
80GSFC18C0054 National Aeronautics and Space Administration 2023-12-15 $-7,813.66 $131,701,016.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00191_-NONE-_0
47QSHA21D0006 General Services Administration 2023-12-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PSA869_-NONE-_-NONE-
FA481417C0002 Department of Defense 2023-12-14 $0.00 $121,758,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00085_-NONE-_0
80GSFC18C0054 National Aeronautics and Space Administration 2023-12-07 $-14,435.47 $131,708,830.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00190_-NONE-_0
47QSHA21D0006 General Services Administration 2023-12-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 4732_-NONE-_47QSHA21D0006_PSA868_-NONE-_-NONE-
FA481417C0002 Department of Defense 2023-12-06 $0.00 $121,729,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00084_-NONE-_0
0002 Department of Defense 2023-12-05 $12,000.00 $55,073,848.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_CY_W52P1J14G0035_1
0002 Department of Defense 2023-11-30 $-248,596.42 $55,367,148.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_CX_W52P1J14G0035_1
0001 Department of Defense 2023-11-27 $-20,494.37 $117,133,890.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0001_CQ_W52P1J14G0035_1
FA481417C0002 Department of Defense 2023-11-17 $25,004.35 $121,173,464.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA481417C0002_P00083_-NONE-_0
W52P1J20F0137 Department of Defense 2023-11-15 $52,606.35 $128,451,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00092_W52P1J17G0059_1
80GSFC18C0054 National Aeronautics and Space Administration 2023-11-08 $100,000.00 $131,723,264.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00189_-NONE-_0
80GSFC18C0054 National Aeronautics and Space Administration 2023-11-08 $-117,794.61 $131,723,264.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00188_-NONE-_0
W52P1J20F0137 Department of Defense 2023-11-06 $1,010,322.75 $115,737,010.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00093_W52P1J17G0059_1
W52P1J20F0137 Department of Defense 2023-11-06 $301,894.94 $115,737,010.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00091_W52P1J17G0059_1
0002 Department of Defense 2023-10-30 $2,449,226.50 $55,388,304.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_CW_W52P1J14G0035_1
W52P1J20F0137 Department of Defense 2023-10-18 $2,572,797.50 $115,390,750.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W52P1J20F0137_P00090_W52P1J17G0059_1
0002 Department of Defense 2023-10-18 $111,000.00 $55,349,304.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_CV_W52P1J14G0035_1
80GSFC18C0054 National Aeronautics and Space Administration 2023-10-16 $2,986.92 $131,741,056.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80GSFC18C0054_P00187_-NONE-_0
0002 Department of Defense 2023-10-16 $10,000.00 $55,349,304.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_CU_W52P1J14G0035_1
0002 Department of Defense 2023-10-10 $0.00 $55,349,304.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_0002_CT_W52P1J14G0035_1