SAWTST 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
GS10F0395X General Services Administration 2025-06-24 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PS0063_-NONE-_-NONE-
36C79120A0001 Department of Veterans Affairs 2025-06-06 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_-NONE-_36C79120A0001_P00021_-NONE-_-NONE-
36C79125F0001 Department of Veterans Affairs 2025-06-06 $600,000.00 $2,900,000.00 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79125F0001_P00003_36C79120A0001_0
GS10F0395X General Services Administration 2025-06-02 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0064_-NONE-_-NONE-
GS10F0395X General Services Administration 2025-05-16 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0062_-NONE-_-NONE-
GS10F0395X General Services Administration 2025-05-03 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PSA897_-NONE-_-NONE-
GS10F0395X General Services Administration 2025-04-14 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0061_-NONE-_-NONE-
GS10F0395X General Services Administration 2025-04-14 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0060_-NONE-_-NONE-
GS10F0395X General Services Administration 2025-04-12 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0059_-NONE-_-NONE-
GS10F0395X General Services Administration 2025-04-04 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PSA893_-NONE-_-NONE-
W52P1J20F0389 Department of Defense 2025-03-28 $29,840.00 $24,571,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00095_W52P1J17G0096_1
W519TC25F0032 Department of Defense 2025-03-27 $0.00 $1,238,639.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W519TC25F0032_P00005_W52P1J17G0096_1
W52P1J21F0195 Department of Defense 2025-03-26 $1,734,857.80 $26,591,622.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00066_W52P1J17G0096_1
W9115124F0361 Department of Defense 2025-03-14 $0.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00013_W9115116D0007_0
W9115125F0022 Department of Defense 2025-03-13 $11,873.00 $131,009.21 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115125F0022_P00003_W9115116D0007_0
W9115125F0059 Department of Defense 2025-03-12 $119,928.00 $119,928.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115125F0059_0_W9115116D0007_0
W519TC25F0032 Department of Defense 2025-03-12 $70,000.00 $1,238,639.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W519TC25F0032_P00004_W52P1J17G0096_1
W9115125F0013 Department of Defense 2025-03-07 $1,895,641.00 $2,122,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115125F0013_P00001_W9115116D0007_0
W52P1J20F0389 Department of Defense 2025-03-06 $485,447.60 $24,571,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00094_W52P1J17G0096_1
N0017819D8464 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_N0017819D8464_P00013_-NONE-_-NONE-
W9115125F0022 Department of Defense 2025-02-28 $0.00 $131,009.21 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115125F0022_P00002_W9115116D0007_0
GS10F0395X General Services Administration 2025-02-27 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0058_-NONE-_-NONE-
W52P1J21F0195 Department of Defense 2025-02-24 $30,000.00 $26,952,074.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00065_W52P1J17G0096_1
W519TC25F0032 Department of Defense 2025-02-14 $485,641.66 $1,114,132.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W519TC25F0032_P00003_W52P1J17G0096_1
W9115124F0090 Department of Defense 2025-02-13 $800,000.00 $7,700,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0090_P00003_W9115116D0007_0
W52P1J21F0195 Department of Defense 2025-02-13 $63,288.29 $26,952,074.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00064_W52P1J17G0096_1
W52P1J20F0389 Department of Defense 2025-01-31 $34,560.50 $23,899,288.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00093_W52P1J17G0096_1
W9115124F0361 Department of Defense 2025-01-29 $245,250.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00012_W9115116D0007_0
GS10F0395X General Services Administration 2025-01-23 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PSA888_-NONE-_-NONE-
W52P1J21F0195 Department of Defense 2025-01-23 $260,000.00 $26,952,074.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00063_W52P1J17G0096_1
W52P1J20F0389 Department of Defense 2025-01-22 $0.00 $23,416,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00092_W52P1J17G0096_1
W519TC25F0032 Department of Defense 2025-01-17 $236,020.00 $958,914.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W519TC25F0032_P00002_W52P1J17G0096_1
36C79120A0001 Department of Veterans Affairs 2025-01-16 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_-NONE-_36C79120A0001_P00020_-NONE-_-NONE-
36C79125F0001 Department of Veterans Affairs 2025-01-16 $0.00 $2,900,000.00 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79125F0001_P00002_36C79120A0001_0
W9115125F0022 Department of Defense 2025-01-10 $0.00 $131,009.21 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115125F0022_P00001_W9115116D0007_0
W9115125F0013 Department of Defense 2025-01-08 $227,335.00 $2,122,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115125F0013_0_W9115116D0007_0
W52P1J20F0389 Department of Defense 2025-01-06 $23,893.02 $23,329,450.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00091_W52P1J17G0096_1
W9115125F0022 Department of Defense 2024-12-26 $119,136.21 $131,009.21 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115125F0022_0_W9115116D0007_0
GS10F0395X General Services Administration 2024-12-24 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PSA887_-NONE-_-NONE-
W52P1J21F0195 Department of Defense 2024-12-20 $0.00 $25,214,010.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00062_W52P1J17G0096_1
W9115124F0090 Department of Defense 2024-12-20 $2,100,000.00 $7,700,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0090_P00002_W9115116D0007_0
W519TC25F0032 Department of Defense 2024-12-19 $0.00 $791,961.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W519TC25F0032_P00001_W52P1J17G0096_1
W52P1J20F0389 Department of Defense 2024-12-17 $0.00 $23,299,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00090_W52P1J17G0096_1
GS10F0395X General Services Administration 2024-12-13 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0057_-NONE-_-NONE-
W52P1J21F0195 Department of Defense 2024-12-12 $80,000.00 $25,214,010.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00061_W52P1J17G0096_1
W519TC25F0032 Department of Defense 2024-12-04 $300.00 $791,961.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W519TC25F0032_0_W52P1J17G0096_1
36C79125F0001 Department of Veterans Affairs 2024-12-04 $1,500,000.00 $2,900,000.00 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79125F0001_P00001_36C79120A0001_0
W9115124F0267 Department of Defense 2024-11-21 $-231,483.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0267_P00001_W9115116D0007_0
36C79120A0001 Department of Veterans Affairs 2024-11-21 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_-NONE-_36C79120A0001_P00019_-NONE-_-NONE-
W9115124F0361 Department of Defense 2024-11-20 $153,672.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00011_W9115116D0007_0
W52P1J20F0389 Department of Defense 2024-11-05 $1,678,653.80 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00089_W52P1J17G0096_1
W52P1J21F0195 Department of Defense 2024-10-23 $102,170.00 $24,860,722.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00060_W52P1J17G0096_1
36C79125F0001 Department of Veterans Affairs 2024-10-18 $800,000.00 $2,900,000.00 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79125F0001_0_36C79120A0001_0
W9115124F0361 Department of Defense 2024-10-18 $0.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00010_W9115116D0007_0
W9115116D0007 Department of Defense 2024-10-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_-NONE-_W9115116D0007_P00029_-NONE-_-NONE-
W52P1J20F0389 Department of Defense 2024-10-18 $423,261.20 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00088_W52P1J17G0096_1
W52P1J21F0195 Department of Defense 2024-10-18 $0.00 $24,860,722.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00059_W52P1J17G0096_1
W52P1J21F0195 Department of Defense 2024-10-11 $125,000.00 $24,860,722.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00058_W52P1J17G0096_1
W52P1J21F0195 Department of Defense 2024-10-01 $-767.31 $24,860,722.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00057_W52P1J17G0096_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
W9115123F0115 Department of Defense 2024-09-25 $-3.75 $122,155.22 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115123F0115_P00003_W9115116D0007_0
W52P1J21F0195 Department of Defense 2024-09-25 $1,392,971.00 $24,860,722.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00056_W52P1J17G0096_1
W9115124F0006 Department of Defense 2024-09-19 $250,000.00 $1,210,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0006_P00005_W9115116D0007_0
W52P1J20F0389 Department of Defense 2024-09-17 $30,971.83 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00087_W52P1J17G0096_1
W9115123F0005 Department of Defense 2024-09-16 $-83,168.48 $863,421.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115123F0005_P00006_W9115116D0007_0
W9115124F0267 Department of Defense 2024-09-16 $231,483.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0267_0_W9115116D0007_0
W9115123F0006 Department of Defense 2024-09-13 $-453,725.70 $1,761,048.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115123F0006_P00003_W9115116D0007_0
W9115123F0009 Department of Defense 2024-09-12 $-252,996.12 $1,691,605.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115123F0009_P00005_W9115116D0007_0
W9115119F0432 Department of Defense 2024-09-12 $-49,776.69 $737,833.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115119F0432_P00005_W9115116D0007_0
47QTCH18D0056 General Services Administration 2024-09-10 $-2,500.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA TYRONE 4732_-NONE-_47QTCH18D0056_P00005_-NONE-_-NONE-
W9115124F0250 Department of Defense 2024-08-30 $173,807.00 $173,807.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0250_0_W9115116D0007_0
W52P1J20F0389 Department of Defense 2024-08-30 $862,660.90 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00086_W52P1J17G0096_1
W52P1J21F0195 Department of Defense 2024-08-30 $157,000.19 $24,780,722.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00055_W52P1J17G0096_1
W9115124F0090 Department of Defense 2024-08-28 $0.00 $7,700,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0090_P00001_W9115116D0007_0
36C79124F0001 Department of Veterans Affairs 2024-08-27 $-1,500,000.00 $2,743,196.00 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79124F0001_P00002_36C79120A0001_0
W52P1J20F0389 Department of Defense 2024-08-23 $14,448.67 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00085_W52P1J17G0096_1
W9115124F0006 Department of Defense 2024-08-20 $275,000.00 $1,210,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0006_P00004_W9115116D0007_0
GS10F0395X General Services Administration 2024-08-16 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PSA885_-NONE-_-NONE-
GS10F0395X General Services Administration 2024-08-15 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0056_-NONE-_-NONE-
W52P1J20F0389 Department of Defense 2024-08-09 $77,140.56 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J20F0389_P00084_W52P1J17G0096_1
W52P1J21F0195 Department of Defense 2024-08-09 $380,773.03 $26,952,074.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W52P1J21F0195_P00054_W52P1J17G0096_1
GS10F0395X General Services Administration 2024-08-08 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0055_-NONE-_-NONE-
W52P1J17G0096 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_W52P1J17G0096_P00008_-NONE-_-NONE-
W9115121F0126 Department of Defense 2024-07-29 $-25,095.87 $69,404.13 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115121F0126_P00001_W9115116D0007_0
W911SA24F3029 Department of Defense 2024-07-26 $292,026.72 $12,438,487.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W911SA24F3029_P00001_W911SA20D3001_0
W911SA20D3001 Department of Defense 2024-07-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_W911SA20D3001_P00015_-NONE-_-NONE-
W52P1J20F0389 Department of Defense 2024-07-19 $86,200.00 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00083_W52P1J17G0096_1
W9115124F0361 Department of Defense 2024-07-18 $961,965.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00009_W9115116D0007_0
W52P1J21F0195 Department of Defense 2024-07-18 $0.00 $24,678,552.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00053_W52P1J17G0096_1
W9115116D0007 Department of Defense 2024-07-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_-NONE-_W9115116D0007_P00028_-NONE-_-NONE-
W52P1J21F0195 Department of Defense 2024-07-05 $120,099.45 $24,553,552.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00052_W52P1J17G0096_1
W52P1J20F0389 Department of Defense 2024-06-28 $201,319.55 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00082_W52P1J17G0096_1
W911SA20D3001 Department of Defense 2024-06-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_W911SA20D3001_P00014_-NONE-_-NONE-
W52P1J21F0195 Department of Defense 2024-06-20 $-866,434.06 $23,161,348.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00051_W52P1J17G0096_1
W9115116D0007 Department of Defense 2024-06-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_-NONE-_W9115116D0007_P00027_-NONE-_-NONE-
GS10F0395X General Services Administration 2024-06-03 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PSA883_-NONE-_-NONE-
W52P1J21F0195 Department of Defense 2024-05-31 $500,000.00 $23,161,348.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00050_W52P1J17G0096_1
W9115124F0361 Department of Defense 2024-05-28 $1,559,187.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00008_W9115116D0007_0
W9115124F0052 Department of Defense 2024-05-22 $0.00 $275,721.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0052_P00003_W9115116D0007_0
W52P1J20F0389 Department of Defense 2024-05-22 $299,511.00 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00081_W52P1J17G0096_1
GS10F0395X General Services Administration 2024-05-14 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 4732_-NONE-_GS10F0395X_PA0054_-NONE-_-NONE-
W9115124F0065 Department of Defense 2024-05-10 $225,656.00 $285,630.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0065_P00002_W9115116D0007_0
W52P1J21F0195 Department of Defense 2024-05-06 $64,716.96 $22,623,574.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00049_W52P1J17G0096_1
N0017819D8464 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_N0017819D8464_P00012_-NONE-_-NONE-
W9115124F0090 Department of Defense 2024-04-29 $4,800,000.00 $7,700,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0090_0_W9115116D0007_0
W911SA24F3029 Department of Defense 2024-04-26 $12,146,460.00 $12,438,487.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_9700_W911SA24F3029_0_W911SA20D3001_0
W9115124F0052 Department of Defense 2024-04-25 $86,345.00 $275,721.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0052_P00002_W9115116D0007_0
W52P1J21F0195 Department of Defense 2024-04-24 $356,838.72 $22,623,574.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00048_W52P1J17G0096_1
W911SA20D3001 Department of Defense 2024-04-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_W911SA20D3001_P00013_-NONE-_-NONE-
GS10F0395X General Services Administration 2024-04-23 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA TYRONE 4732_-NONE-_GS10F0395X_PSA882_-NONE-_-NONE-
W52P1J20F0389 Department of Defense 2024-04-23 $394,921.88 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00080_W52P1J17G0096_1
W9115116D0007 Department of Defense 2024-04-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_-NONE-_W9115116D0007_P00026_-NONE-_-NONE-
W9115124F0361 Department of Defense 2024-04-18 $423,794.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00007_W9115116D0007_0
W9115124F0065 Department of Defense 2024-04-18 $0.00 $285,630.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0065_P00001_W9115116D0007_0
W9115124F0078 Department of Defense 2024-04-17 $59,700.00 $59,700.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0078_0_W9115116D0007_0
W9115124F0006 Department of Defense 2024-04-17 $0.00 $1,210,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0006_P00003_W9115116D0007_0
W52P1J21F0195 Department of Defense 2024-04-10 $0.00 $22,623,574.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00047_W52P1J17G0096_1
36C79122F0013 Department of Veterans Affairs 2024-04-05 $-3,572,065.20 $2,104,463.80 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79122F0013_P00003_36C79120A0001_0
W52P1J20F0389 Department of Defense 2024-04-04 $381,748.00 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00079_W52P1J17G0096_1
W52P1J21F0195 Department of Defense 2024-03-29 $3,960,989.50 $22,503,476.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00046_W52P1J17G0096_1
W9115120F0347 Department of Defense 2024-03-28 $69,972.95 $1,161,409.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115120F0347_P00002_W9115116D0007_0
W9115124F0361 Department of Defense 2024-03-27 $162,932.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00006_W9115116D0007_0
W9115123F0093 Department of Defense 2024-03-25 $-451,309.53 $748,690.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115123F0093_P00001_W9115116D0007_0
W52P1J20F0389 Department of Defense 2024-03-22 $161,357.77 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00078_W52P1J17G0096_1
W9115116D0007 Department of Defense 2024-03-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_-NONE-_W9115116D0007_P00025_-NONE-_-NONE-
W9115123F0232 Department of Defense 2024-03-21 $-5,133,342.00 $2,566,657.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115123F0232_P00001_W9115116D0007_0
W52P1J21F0195 Department of Defense 2024-03-14 $48,950.17 $23,369,910.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00045_W52P1J17G0096_1
W9115124F0052 Department of Defense 2024-03-12 $32,723.00 $275,721.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0052_P00001_W9115116D0007_0
W9115124F0361 Department of Defense 2024-03-11 $0.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00005_W9115116D0007_0
W9115124F0065 Department of Defense 2024-03-08 $59,974.00 $285,630.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0065_0_W9115116D0007_0
36C79124F0001 Department of Veterans Affairs 2024-03-08 $0.00 $2,743,196.00 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79124F0001_P00001_36C79120A0001_0
W52P1J20F0389 Department of Defense 2024-03-06 $275,927.00 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00077_W52P1J17G0096_1
W9115123F0115 Department of Defense 2024-03-05 $3.75 $122,155.22 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115123F0115_P00002_W9115116D0007_0
W9115124F0006 Department of Defense 2024-02-29 $98,000.00 $1,210,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0006_P00002_W9115116D0007_0
W9115121F0169 Department of Defense 2024-02-28 $-9,750.53 $26,156.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115121F0169_P00002_W9115116D0007_0
W9115123F0005 Department of Defense 2024-02-28 $-53,887.17 $863,421.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115123F0005_P00005_W9115116D0007_0
W9124723C0002 Department of Defense 2024-02-22 $-102,259.46 $3,539,970.20 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA TYRONE 9700_-NONE-_W9124723C0002_P00006_-NONE-_0
W52P1J20F0389 Department of Defense 2024-02-22 $0.00 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00076_W52P1J17G0096_1
W9115124F0052 Department of Defense 2024-02-16 $156,653.00 $275,721.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0052_0_W9115116D0007_0
W52P1J20F0389 Department of Defense 2024-02-14 $485,405.00 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00075_W52P1J17G0096_1
W9115124F0361 Department of Defense 2024-02-12 $0.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00004_W9115116D0007_0
W9115124F0006 Department of Defense 2024-02-02 $0.00 $1,210,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0006_P00001_W9115116D0007_0
W9115116D0007 Department of Defense 2024-02-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_-NONE-_W9115116D0007_P00024_-NONE-_-NONE-
W9115124F0361 Department of Defense 2024-02-02 $588,873.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00003_W9115116D0007_0
W52P1J21F0195 Department of Defense 2024-01-24 $101,752.39 $22,805,192.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00044_W52P1J17G0096_1
W9115116D0007 Department of Defense 2024-01-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_-NONE-_W9115116D0007_P00023_-NONE-_-NONE-
W52P1J20F0389 Department of Defense 2024-01-04 $468,984.00 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00074_W52P1J17G0096_1
N0017819D8464 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_N0017819D8464_P00011_-NONE-_-NONE-
N0017819F8464 Department of Defense 2024-01-01 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA NEWNAN 9700_9700_N0017819F8464_P00001_N0017819D8464_0
W9115124F0361 Department of Defense 2023-12-29 $486,156.03 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00002_W9115116D0007_0
W52P1J21F0195 Department of Defense 2023-12-21 $3,168.33 $18,487,364.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00043_W52P1J17G0096_1
GS10F0395X General Services Administration 2023-12-13 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA TYRONE 4732_-NONE-_GS10F0395X_PSA869_-NONE-_-NONE-
N0017819D8464 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_N0017819D8464_P00010_-NONE-_-NONE-
W52P1J20F0389 Department of Defense 2023-12-07 $365,622.30 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00073_W52P1J17G0096_1
W52P1J21F0195 Department of Defense 2023-12-05 $246,208.27 $18,438,414.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00042_W52P1J17G0096_1
W9115124F0361 Department of Defense 2023-11-29 $653,862.10 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_P00001_W9115116D0007_0
W9115124F0006 Department of Defense 2023-11-29 $177,184.00 $1,210,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0006_0_W9115116D0007_0
36C79121F0014 Department of Veterans Affairs 2023-11-27 $-1,038,045.94 $1,593,266.40 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79121F0014_P00005_36C79120A0001_0
36C79122F0013 Department of Veterans Affairs 2023-11-27 $-1,106,255.60 $2,104,463.80 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79122F0013_P00002_36C79120A0001_0
36C79120F0018 Department of Veterans Affairs 2023-11-20 $-377,519.03 $1,250,815.90 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79120F0018_P00003_36C79120A0001_0
W52P1J20F0389 Department of Defense 2023-11-17 $24,000.00 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00072_W52P1J17G0096_1
36C79120N0010 Department of Veterans Affairs 2023-11-17 $-292,943.97 $771,186.50 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 3600_3600_36C79120N0010_P00001_36C79120A0001_0
W9115119F0165 Department of Defense 2023-11-16 $-5,072.60 $230,212.81 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115119F0165_P00008_W9115116D0007_0
36C79120A0001 Department of Veterans Affairs 2023-11-15 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA TYRONE 3600_-NONE-_36C79120A0001_P00018_-NONE-_-NONE-
W9115124F0361 Department of Defense 2023-11-08 $153,546.00 $5,939,624.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA PEACHTREE CITY 9700_9700_W9115124F0361_0_W9115116D0007_0
W52P1J20F0389 Department of Defense 2023-11-07 $9,200.00 $22,814,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J20F0389_P00071_W52P1J17G0096_1
SP330021F5033 Department of Defense 2023-11-02 $-16.87 $445,415.44 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES GA PEACHTREE CITY 9700_9700_SP330021F5033_P00004_SP330016D5001_0
N0017819D8464 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_N0017819D8464_P00009_-NONE-_-NONE-
W52P1J21F0195 Department of Defense 2023-10-31 $695,000.00 $18,438,414.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00041_W52P1J17G0096_1
W9124717C0027 Department of Defense 2023-10-17 $0.00 $23,780,132.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_W9124717C0027_P00032_-NONE-_0
W52P1J21F0195 Department of Defense 2023-10-13 $565,000.00 $18,336,662.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES GA TYRONE 9700_9700_W52P1J21F0195_P00040_W52P1J17G0096_1
W9124717C0027 Department of Defense 2023-10-11 $0.00 $23,780,132.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA NEWNAN 9700_-NONE-_W9124717C0027_P00031_-NONE-_0
36C79124F0001 Department of Veterans Affairs 2023-10-01 $4,243,196.00 $2,743,196.00 BPA CALL 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES GA TYRONE 3600_3600_36C79124F0001_0_36C79120A0001_0