INNOVATIVE CONSULTING & MANAGEMENT SERVICES, 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
47QRCA25DU616 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DU616_PA0001_-NONE-_-NONE-
47QRCA24DH017 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA24DH017_PA0001_-NONE-_-NONE-
47QRCA25DSC18 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DSC18_PA0001_-NONE-_-NONE-
70Z03825FJ0000042 Department of Homeland Security 2025-06-27 $77,673.60 $543,715.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_7008_70Z03825FJ0000042_P00002_70Z03823DJ0000004_0
1232SA25F0091 Department of Agriculture 2025-06-25 $15,532.31 $15,532.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_1232SA25F0091_0_12505B22D0001_0
1232SA25F0084 Department of Agriculture 2025-06-17 $8,109.41 $8,109.41 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_1232SA25F0084_0_12505B22D0001_0
70Z03824FJ0000166 Department of Homeland Security 2025-06-11 $-28,915.20 $0.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_7008_70Z03824FJ0000166_P00001_70Z03823DJ0000004_0
1332KP22FNEEN0019 Department of Commerce 2025-06-10 $202,234.73 $2,572,082.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 1330_4730_1332KP22FNEEN0019_P25009_GS21F0164W_0
70T01023C7503N001 Department of Homeland Security 2025-06-09 $132,569.60 $382,796.56 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ROCKVILLE 7013_-NONE-_70T01023C7503N001_P00004_-NONE-_0
12805B24F0119 Department of Agriculture 2025-06-09 $572,179.20 $1,127,692.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12805B24F0119_P00001_12905B23A0001_0
1232SA24F0051 Department of Agriculture 2025-06-03 $205,958.40 $404,947.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_1232SA24F0051_P00001_12905B23A0001_0
47PK0223A0003 General Services Administration 2025-06-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4740_-NONE-_47PK0223A0003_PS0006_-NONE-_-NONE-
47QRCA25DU616 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DU616_PSA898_-NONE-_-NONE-
47QRCA25DSC18 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DSC18_PSA898_-NONE-_-NONE-
47QRCA24DH017 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA24DH017_PSA898_-NONE-_-NONE-
70CMSW22FR0000127 Department of Homeland Security 2025-05-22 $5,548,894.50 $16,264,007.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 7012_4730_70CMSW22FR0000127_P00012_GS21F0164W_0
47QMCB22A0002 General Services Administration 2025-05-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QMCB22A0002_PSA898_-NONE-_-NONE-
12505B25F0042 Department of Agriculture 2025-05-21 $3,723.99 $3,723.99 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B25F0042_0_12505B22D0001_0
47PK0223F0008 General Services Administration 2025-05-21 $-4,758.96 $3,443,609.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PK0223F0008_PS0005_47PK0223A0003_0
693KA924F00006 Department of Transportation 2025-05-20 $0.00 $294,492.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00006_P00006_693KA922D00007_0
70Z03823DJ0000004 Department of Homeland Security 2025-05-20 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z03823DJ0000004_P00007_-NONE-_-NONE-
693JK421P500027 Department of Transportation 2025-05-08 $-165,161.98 $1,198,874.80 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6901_-NONE-_693JK421P500027_P00005_-NONE-_0
1332KP24F0047 Department of Commerce 2025-05-08 $569,438.80 $2,649,767.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 1330_4732_1332KP24F0047_P25004_47QSMS24D001S_0
1332KP24F0047 Department of Commerce 2025-04-30 $49,960.57 $2,080,328.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 1330_4732_1332KP24F0047_P25003_47QSMS24D001S_0
47QRAA19D000D General Services Administration 2025-04-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PSA897_-NONE-_-NONE-
693KA924F00006 Department of Transportation 2025-04-29 $0.00 $294,492.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00006_P00005_693KA922D00007_0
47QSMS24D001S General Services Administration 2025-04-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PSA897_-NONE-_-NONE-
GS21F0164W General Services Administration 2025-04-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PSA897_-NONE-_-NONE-
1332KP24F0047 Department of Commerce 2025-04-28 $0.00 $2,030,367.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 1330_4732_1332KP24F0047_P25002_47QSMS24D001S_0
70Z03825DL0000001 Department of Homeland Security 2025-04-28 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD GAITHERSBURG 7008_-NONE-_70Z03825DL0000001_P00003_-NONE-_-NONE-
70Z03825FJ0000042 Department of Homeland Security 2025-04-22 $3,411.36 $466,041.60 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_7008_70Z03825FJ0000042_P00001_70Z03823DJ0000004_0
70Z03825FL0000012 Department of Homeland Security 2025-04-21 $10,200.00 $10,200.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD GAITHERSBURG 7008_7008_70Z03825FL0000012_0_70Z03825DL0000001_0
47QRCA24DH017 General Services Administration 2025-04-18 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA24DH017_PSA891_-NONE-_-NONE-
70Z03823DJ0000004 Department of Homeland Security 2025-04-17 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z03823DJ0000004_P00006_-NONE-_-NONE-
12305B22F0073 Department of Agriculture 2025-04-15 $-13,592.40 $203,886.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12305B22F0073_P00001_1232SD18A0005_0
47QRCA25DU616 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DU616_0_-NONE-_-NONE-
70Z03825FW0000006 Department of Homeland Security 2025-04-14 $6,200.00 $6,200.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD GAITHERSBURG 7008_7008_70Z03825FW0000006_0_70Z03825DL0000001_0
693KA924F00006 Department of Transportation 2025-04-10 $0.00 $294,492.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00006_P00004_693KA922D00007_0
12505B22D0001 Department of Agriculture 2025-04-08 $1,475,532.50 $7,045,693.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12505B22D0001_P00020_-NONE-_-NONE-
70Z03823FE0000054 Department of Homeland Security 2025-04-02 $-15,288.92 $1,148,756.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7008_7008_70Z03823FE0000054_P00003_70Z03819DE0000001_0
47QMCB22A0002 General Services Administration 2025-04-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QMCB22A0002_PSA891_-NONE-_-NONE-
693JJ621P000012 Department of Transportation 2025-03-31 $0.00 $17,392.24 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD ROCKVILLE 6930_-NONE-_693JJ621P000012_P00003_-NONE-_0
12FPC322F0197 Department of Agriculture 2025-03-28 $0.00 $554,970.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 12D0_4732_12FPC322F0197_P00005_47QRAA19D000D_0
47QRCA25DSC18 General Services Administration 2025-03-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DSC18_PSA891_-NONE-_-NONE-
12FPC320F0079 Department of Agriculture 2025-03-28 $0.00 $970,658.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 12D0_4730_12FPC320F0079_P00010_GS21F0164W_0
47QRAA19D000D General Services Administration 2025-03-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PSA893_-NONE-_-NONE-
47QTCB22D0031 General Services Administration 2025-03-24 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCB22D0031_P00006_-NONE-_-NONE-
W911S623P0005 Department of Defense 2025-03-24 $281,434.25 $2,611,444.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00025_-NONE-_0
70Z03824FJ0000043 Department of Homeland Security 2025-03-14 $-32,555.38 $430,074.88 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_7008_70Z03824FJ0000043_P00001_70Z03823DJ0000004_0
12505B25F0039 Department of Agriculture 2025-03-12 $5,694.34 $5,694.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B25F0039_0_12505B22D0001_0
W911S623P0005 Department of Defense 2025-03-11 $1,237.20 $2,611,444.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00024_-NONE-_0
N0017825D7460 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_N0017825D7460_P00002_-NONE-_-NONE-
N0017825F7460 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GAITHERSBURG 9700_9700_N0017825F7460_0_N0017825D7460_0
70Z03823FJ0000024 Department of Homeland Security 2025-03-04 $-97,810.40 $773,869.60 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_7008_70Z03823FJ0000024_P00001_70Z03823DJ0000004_0
N0017825D7460 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_N0017825D7460_P00001_-NONE-_-NONE-
70Z03825DL0000001 Department of Homeland Security 2025-02-24 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD GAITHERSBURG 7008_-NONE-_70Z03825DL0000001_P00002_-NONE-_-NONE-
GS21F0164W General Services Administration 2025-02-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PO0035_-NONE-_-NONE-
1332KP22FNEEN0019 Department of Commerce 2025-02-20 $106,997.87 $2,369,847.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 1330_4730_1332KP22FNEEN0019_P25008_GS21F0164W_0
47PK0625F0077 General Services Administration 2025-02-20 $4,100.25 $4,100.25 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PK0625F0077_0_47PK0223A0003_0
12505B24F0076 Department of Agriculture 2025-02-18 $-3,430.39 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0076_P00001_12505B22D0001_0
47PK0223A0003 General Services Administration 2025-02-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_-NONE-_47PK0223A0003_PA0004_-NONE-_-NONE-
12505B22D0001 Department of Agriculture 2025-02-05 $429,610.70 $5,570,160.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12505B22D0001_P00019_-NONE-_-NONE-
70T01023C7503N001 Department of Homeland Security 2025-02-05 $0.00 $250,226.95 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ROCKVILLE 7013_-NONE-_70T01023C7503N001_P00003_-NONE-_0
47PK0223F0008 General Services Administration 2025-01-27 $1,144,836.00 $3,443,609.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PK0223F0008_PO0004_47PK0223A0003_0
697DCK21P00101 Department of Transportation 2025-01-27 $-730.00 $392,710.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_697DCK21P00101_P00014_-NONE-_0
47QRAA19D000D General Services Administration 2025-01-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PSA888_-NONE-_-NONE-
47QSMS24D001S General Services Administration 2025-01-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PSA888_-NONE-_-NONE-
GS21F0164W General Services Administration 2025-01-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PSA888_-NONE-_-NONE-
W911S623P0005 Department of Defense 2025-01-21 $234.98 $2,517,170.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00023_-NONE-_0
47QRAA19D000D General Services Administration 2025-01-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PA0015_-NONE-_-NONE-
GS21F0164W General Services Administration 2025-01-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PA0036_-NONE-_-NONE-
47QSMS24D001S General Services Administration 2025-01-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PA0007_-NONE-_-NONE-
W911S623P0005 Department of Defense 2025-01-06 $-93,811.42 $2,517,170.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00022_-NONE-_0
W911S623P0005 Department of Defense 2024-12-31 $93,811.42 $2,517,170.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00020_-NONE-_0
W911S623P0005 Department of Defense 2024-12-31 $281,434.25 $2,517,170.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00021_-NONE-_0
N0017825D7460 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_N0017825D7460_0_-NONE-_-NONE-
47QSMS24D001S General Services Administration 2024-12-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PSA887_-NONE-_-NONE-
GS21F0164W General Services Administration 2024-12-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PSA887_-NONE-_-NONE-
47QRAA19D000D General Services Administration 2024-12-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PSA887_-NONE-_-NONE-
47QSMS24D001S General Services Administration 2024-12-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PA0006_-NONE-_-NONE-
47QSMS24D001S General Services Administration 2024-12-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PA0005_-NONE-_-NONE-
47QRCA25DSC18 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DSC18_0_-NONE-_-NONE-
12505B25F0017 Department of Agriculture 2024-12-18 $7,960.58 $7,960.58 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B25F0017_0_12505B22D0001_0
70Z03825FJ0000042 Department of Homeland Security 2024-12-18 $462,630.25 $462,630.25 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_7008_70Z03825FJ0000042_0_70Z03823DJ0000004_0
70Z03825DL0000001 Department of Homeland Security 2024-12-16 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD GAITHERSBURG 7008_-NONE-_70Z03825DL0000001_P00001_-NONE-_-NONE-
75N98021C00008 Department of Health and Human Services 2024-12-13 $445,000.00 $2,073,580.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_75N98021C00008_P00011_-NONE-_0
12505B25F0020 Department of Agriculture 2024-12-12 $4,498.57 $4,498.57 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B25F0020_0_12505B22D0001_0
1332KP22FNEEN0019 Department of Commerce 2024-12-05 $269,646.30 $2,369,847.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 1330_4730_1332KP22FNEEN0019_P25007_GS21F0164W_0
12505B22D0001 Department of Agriculture 2024-11-26 $0.00 $5,140,550.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12505B22D0001_P00018_-NONE-_-NONE-
70Z03823DJ0000004 Department of Homeland Security 2024-11-26 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z03823DJ0000004_P00005_-NONE-_-NONE-
70CMSW22FR0000127 Department of Homeland Security 2024-11-22 $-303.76 $10,715,113.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7012_4730_70CMSW22FR0000127_P00011_GS21F0164W_0
47QMCB24F000C General Services Administration 2024-11-18 $41,832.00 $125,496.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_4732_47QMCB24F000C_PA0003_47QMCB22A0002_0
12505B25F0009 Department of Agriculture 2024-11-14 $18,009.65 $18,009.65 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B25F0009_0_12505B22D0001_0
47QSMS24D001S General Services Administration 2024-11-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PS0004_-NONE-_-NONE-
W911S623P0005 Department of Defense 2024-10-31 $26,560.10 $2,234,499.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00018_-NONE-_0
W911S623P0005 Department of Defense 2024-10-31 $170,553.88 $2,234,499.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00019_-NONE-_0
12505B23F0123 Department of Agriculture 2024-10-29 $-4,071.26 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B23F0123_P00001_12505B22D0001_0
70Z03825FL0000002 Department of Homeland Security 2024-10-24 $4,999,577.50 $4,999,577.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD GAITHERSBURG 7008_7008_70Z03825FL0000002_0_70Z03825DL0000001_0
70Z03825DL0000001 Department of Homeland Security 2024-10-24 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD GAITHERSBURG 7008_-NONE-_70Z03825DL0000001_0_-NONE-_-NONE-
70CMSW22FR0000127 Department of Homeland Security 2024-10-22 $0.00 $10,715,113.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7012_4730_70CMSW22FR0000127_P00010_GS21F0164W_0
12505B22D0001 Department of Agriculture 2024-10-11 $462,092.90 $5,140,550.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12505B22D0001_P00017_-NONE-_-NONE-
47QRAA19D000D General Services Administration 2024-10-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PA0014_-NONE-_-NONE-
GS21F0164W General Services Administration 2024-10-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PA0034_-NONE-_-NONE-


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
47QRCA24DH017 General Services Administration 2024-09-30 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA24DH017_0_-NONE-_-NONE-
47QSHA23F12KE General Services Administration 2024-09-25 $0.00 $1,132,350.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_4732_47QSHA23F12KE_P00004_47QRAA19D000D_0
70CMSW22FR0000127 Department of Homeland Security 2024-09-23 $135,031.27 $10,715,113.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7012_4730_70CMSW22FR0000127_P00009_GS21F0164W_0
70CMSW22FR0000127 Department of Homeland Security 2024-09-18 $189,750.00 $10,715,113.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7012_4730_70CMSW22FR0000127_P00008_GS21F0164W_0
12319824F0049 Department of Agriculture 2024-09-17 $143,769.60 $143,769.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 12F2_4732_12319824F0049_0_47QSMS24D001S_0
12505B24F0200 Department of Agriculture 2024-09-17 $7,433.71 $7,433.71 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0200_0_12505B22D0001_0
47PK0223F0008 General Services Administration 2024-09-16 $0.00 $3,443,609.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PK0223F0008_PA0003_47PK0223A0003_0
693KA924F00006 Department of Transportation 2024-09-12 $0.00 $294,492.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00006_P00003_693KA922D00007_0
12305B19F0021 Department of Agriculture 2024-09-08 $-3,084.47 $124,103.53 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12305B19F0021_P00005_1232SD18A0005_0
12FPC322F0197 Department of Agriculture 2024-09-06 $23,607.38 $554,970.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 12D0_4732_12FPC322F0197_P00004_47QRAA19D000D_0
W911S623P0005 Department of Defense 2024-09-03 $17,946.06 $1,952,829.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00017_-NONE-_0
M0068124F0198 Department of Defense 2024-08-29 $182,438.40 $182,438.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_M0068124F0198_0_47QSMS24D001S_0
47PK0624F0209 General Services Administration 2024-08-28 $18,897.90 $18,897.90 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PK0624F0209_0_47PK0223A0003_0
12505B22D0001 Department of Agriculture 2024-08-27 $102,107.12 $4,678,457.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12505B22D0001_P00016_-NONE-_-NONE-
W911S623P0005 Department of Defense 2024-08-27 $547.33 $1,952,829.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00016_-NONE-_0
70T01023C7503N001 Department of Homeland Security 2024-08-26 $3,288.44 $250,226.95 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ROCKVILLE 7013_-NONE-_70T01023C7503N001_P00002_-NONE-_0
12505B24F0174 Department of Agriculture 2024-08-26 $12,419.49 $12,419.49 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0174_0_12505B22D0001_0
12505B24F0176 Department of Agriculture 2024-08-26 $19,151.55 $19,151.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0176_0_12505B22D0001_0
47QMCB22A0002 General Services Administration 2024-08-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QMCB22A0002_P00005_-NONE-_-NONE-
47QMCB22A0002 General Services Administration 2024-08-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QMCB22A0002_P00004_-NONE-_-NONE-
12505B24F0166 Department of Agriculture 2024-08-19 $17,804.69 $17,804.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0166_0_12505B22D0001_0
12505B24F0165 Department of Agriculture 2024-08-19 $16,158.80 $16,158.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0165_0_12505B22D0001_0
12505B24F0162 Department of Agriculture 2024-08-18 $12,840.93 $12,840.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0162_0_12505B22D0001_0
12505B24F0159 Department of Agriculture 2024-08-16 $19,821.75 $19,821.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0159_0_12505B22D0001_0
693KA922D00007 Department of Transportation 2024-08-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_693KA922D00007_P00009_-NONE-_-NONE-
693KA924F00005 Department of Transportation 2024-08-16 $28,825.00 $57,649.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00005_P00002_693KA922D00007_0
12505B24F0155 Department of Agriculture 2024-08-15 $17,159.90 $17,159.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0155_0_12505B22D0001_0
693KA922D00007 Department of Transportation 2024-08-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_693KA922D00007_P00008_-NONE-_-NONE-
12505B24F0156 Department of Agriculture 2024-08-15 $24,780.95 $24,780.95 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0156_0_12505B22D0001_0
47QSMS24D001S General Services Administration 2024-08-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PSA885_-NONE-_-NONE-
GS21F0164W General Services Administration 2024-08-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PSA885_-NONE-_-NONE-
12505B24F0152 Department of Agriculture 2024-08-13 $8,038.31 $8,038.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0152_0_12505B22D0001_0
47QMCB24F000C General Services Administration 2024-08-13 $41,832.00 $125,496.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_4732_47QMCB24F000C_PA0002_47QMCB22A0002_0
47QRAA19D000D General Services Administration 2024-08-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PSA885_-NONE-_-NONE-
1332KP24F0047 Department of Commerce 2024-08-08 $67,825.51 $2,030,367.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 1330_4732_1332KP24F0047_P24001_47QSMS24D001S_0
693KA923A00007 Department of Transportation 2024-08-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_693KA923A00007_P00002_-NONE-_-NONE-
12505B24F0138 Department of Agriculture 2024-08-02 $20,706.89 $20,706.89 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0138_0_12505B22D0001_0
12505B24F0136 Department of Agriculture 2024-08-02 $7,439.50 $7,439.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0136_0_12505B22D0001_0
1232SA24F0054 Department of Agriculture 2024-07-18 $223,283.36 $223,283.36 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_1232SA24F0054_0_12905B23A0001_0
W911S623P0005 Department of Defense 2024-07-17 $310,952.00 $1,755,715.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00015_-NONE-_0
693KA923A00007 Department of Transportation 2024-07-15 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_693KA923A00007_P00001_-NONE-_-NONE-
70CMSW22FR0000127 Department of Homeland Security 2024-07-09 $16,000.00 $10,715,113.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7012_4730_70CMSW22FR0000127_P00007_GS21F0164W_0
12805B24F0119 Department of Agriculture 2024-06-26 $555,513.60 $555,513.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12805B24F0119_0_12905B23A0001_0
70Z03824FJ0000187 Department of Homeland Security 2024-06-20 $462,630.25 $462,630.25 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_7008_70Z03824FJ0000187_0_70Z03823DJ0000004_0
693KA924F00006 Department of Transportation 2024-06-18 $0.00 $294,492.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00006_P00002_693KA922D00007_0
693KA922D00007 Department of Transportation 2024-06-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_693KA922D00007_P00007_-NONE-_-NONE-
1332KP24F0047 Department of Commerce 2024-06-17 $1,962,542.10 $1,962,542.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 1330_4732_1332KP24F0047_0_47QSMS24D001S_0
12505B24F0095 Department of Agriculture 2024-06-14 $9,248.46 $9,248.46 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0095_0_12505B22D0001_0
12505B24F0096 Department of Agriculture 2024-06-14 $5,582.97 $5,582.97 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0096_0_12505B22D0001_0
12505B24F0097 Department of Agriculture 2024-06-14 $7,091.88 $7,091.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0097_0_12505B22D0001_0
693KA924F00005 Department of Transportation 2024-06-13 $0.00 $28,824.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00005_P00001_693KA922D00007_0
1332KP22FNEEN0019 Department of Commerce 2024-06-10 $393,644.20 $2,369,847.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 1330_4730_1332KP22FNEEN0019_P24006_GS21F0164W_0
1332KP19FNEEN0042 Department of Commerce 2024-06-10 $15,000.00 $10,504,263.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 1330_4732_1332KP19FNEEN0042_P24024_47QRAA19D000D_0
47QSMS24D001S General Services Administration 2024-06-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PSA883_-NONE-_-NONE-
GS21F0164W General Services Administration 2024-06-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PSA883_-NONE-_-NONE-
47QRAA19D000D General Services Administration 2024-06-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PSA883_-NONE-_-NONE-
70Z03824FJ0000166 Department of Homeland Security 2024-06-04 $28,915.20 $28,915.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_7008_70Z03824FJ0000166_0_70Z03823DJ0000004_0
12FPC322F0197 Department of Agriculture 2024-06-03 $189,120.00 $531,363.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 12D0_4732_12FPC322F0197_P00003_47QRAA19D000D_0
1232SA24F0051 Department of Agriculture 2024-06-03 $198,988.80 $198,988.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_1232SA24F0051_0_12905B23A0001_0
12505B24F0086 Department of Agriculture 2024-05-28 $2,777.56 $2,777.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0086_0_12505B22D0001_0
47QMCB24F000C General Services Administration 2024-05-23 $0.00 $125,496.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_4732_47QMCB24F000C_PA0001_47QMCB22A0002_0
1232SA22F0067 Department of Agriculture 2024-05-22 $4,528.80 $343,900.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_1232SA22F0067_P00003_1232SD18A0005_0
47QMCB24F000C General Services Administration 2024-05-22 $41,832.00 $125,496.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_4732_47QMCB24F000C_0_47QMCB22A0002_0
W911S623P0005 Department of Defense 2024-05-21 $764.30 $1,737,222.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00014_-NONE-_0
47QSMS24D001S General Services Administration 2024-05-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PSA882_-NONE-_-NONE-
70T01023C7503N001 Department of Homeland Security 2024-05-17 $125,890.20 $246,938.52 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ROCKVILLE 7013_-NONE-_70T01023C7503N001_P00001_-NONE-_0
70CMSW22FR0000127 Department of Homeland Security 2024-05-17 $3,523,908.50 $10,715,113.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7012_4730_70CMSW22FR0000127_P00006_GS21F0164W_0
70Z03823DJ0000004 Department of Homeland Security 2024-05-17 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z03823DJ0000004_P00004_-NONE-_-NONE-
12505B24F0076 Department of Agriculture 2024-05-02 $3,430.39 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0076_0_12505B22D0001_0
W911S623P0005 Department of Defense 2024-05-01 $220,867.19 $1,737,222.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00013_-NONE-_0
GS21F0164W General Services Administration 2024-04-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PSA882_-NONE-_-NONE-
697DCK23P00015 Department of Transportation 2024-04-20 $-30.00 $155,270.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_697DCK23P00015_P00004_-NONE-_0
47QRAA19D000D General Services Administration 2024-04-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PSA882_-NONE-_-NONE-
47PK0624F0118 General Services Administration 2024-04-15 $9,095.53 $9,095.53 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PK0624F0118_0_47PK0223A0003_0
47QRAD21D1008 General Services Administration 2024-04-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAD21D1008_PSA878_-NONE-_-NONE-
1332KP19FNEEN0042 Department of Commerce 2024-04-11 $243,190.84 $10,489,263.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 1330_4732_1332KP19FNEEN0042_P24023_47QRAA19D000D_0
1232SA22F0067 Department of Agriculture 2024-04-11 $12,907.08 $343,900.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_1232SA22F0067_P00002_1232SD18A0005_0
70Z03823FE0000054 Department of Homeland Security 2024-04-02 $-45,866.76 $1,164,045.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7008_7008_70Z03823FE0000054_P00002_70Z03819DE0000001_0
W911S623P0005 Department of Defense 2024-03-28 $3,231.70 $1,426,270.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00012_-NONE-_0
12505B22D0001 Department of Agriculture 2024-03-28 $998,800.10 $4,576,350.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12505B22D0001_P00015_-NONE-_-NONE-
12FPC320F0079 Department of Agriculture 2024-03-25 $106,200.00 $970,658.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12D0_4730_12FPC320F0079_P00009_GS21F0164W_0
12505B24F0049 Department of Agriculture 2024-03-15 $1,254.71 $1,254.71 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0049_0_12505B22D0001_0
12405B19F0319 Department of Agriculture 2024-03-14 $-29,639.11 $574,402.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12405B19F0319_P00002_1232SD18A0005_0
1332KP22FNEEN0019 Department of Commerce 2024-03-08 $375,261.78 $2,369,847.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 1330_4730_1332KP22FNEEN0019_P24005_GS21F0164W_0
47PK0223A0003 General Services Administration 2024-03-08 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_-NONE-_47PK0223A0003_PA0003_-NONE-_-NONE-
W911S623P0005 Department of Defense 2024-03-07 $145,427.77 $1,426,270.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00011_-NONE-_0
47QTCB22D0031 General Services Administration 2024-03-05 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCB22D0031_P00005_-NONE-_-NONE-
1232SA23F0036 Department of Agriculture 2024-03-04 $0.00 $217,634.28 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_1232SA23F0036_P00001_1232SD18A0005_0
12905B23A0001 Department of Agriculture 2024-02-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12905B23A0001_P00001_-NONE-_-NONE-
1332KP19FNEEN0042 Department of Commerce 2024-02-22 $-68,000.00 $10,246,072.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 1330_4732_1332KP19FNEEN0042_P24022_47QRAA19D000D_0
47QMCB23F000D General Services Administration 2024-02-22 $65,548.80 $245,808.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_4732_47QMCB23F000D_PO0003_47QMCB22A0002_0
70CMSW22FR0000127 Department of Homeland Security 2024-02-06 $110,103.63 $10,715,113.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7012_4730_70CMSW22FR0000127_P00005_GS21F0164W_0
47PK0223A0003 General Services Administration 2024-02-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_-NONE-_47PK0223A0003_PS0001_-NONE-_-NONE-
HSCG3816P410003 Department of Homeland Security 2024-02-05 $0.00 $3,648,378.50 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD ROCKVILLE 7008_-NONE-_HSCG3816P410003_P00029_-NONE-_0
12505B22D0001 Department of Agriculture 2024-02-01 $142,685.73 $3,577,549.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12505B22D0001_P00014_-NONE-_-NONE-
GS21F0164W General Services Administration 2024-02-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PS0033_-NONE-_-NONE-
47QRAA19D000D General Services Administration 2024-02-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PS0012_-NONE-_-NONE-
47PK0223A0003 General Services Administration 2024-01-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_-NONE-_47PK0223A0003_AA0002_-NONE-_-NONE-
47QTCB22D0031 General Services Administration 2024-01-25 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCB22D0031_P00004_-NONE-_-NONE-
47QRAA19D000D General Services Administration 2024-01-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PA0013_-NONE-_-NONE-
47PK0223F0008 General Services Administration 2024-01-24 $1,113,636.00 $3,448,368.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PK0223F0008_PO0002_47PK0223A0003_0
47QSMS24D001S General Services Administration 2024-01-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PA0003_-NONE-_-NONE-
47QRAA19D000D General Services Administration 2024-01-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRAA19D000D_PA0011_-NONE-_-NONE-
47QTCA19D005V General Services Administration 2024-01-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D005V_PA0011_-NONE-_-NONE-
47QSMS24D001S General Services Administration 2024-01-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QSMS24D001S_PA0002_-NONE-_-NONE-
70Z03822CH0000001 Department of Homeland Security 2024-01-11 $-130,090.31 $268,647.70 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z03822CH0000001_P00005_-NONE-_0
GS21F0164W General Services Administration 2024-01-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 4730_-NONE-_GS21F0164W_PA0032_-NONE-_-NONE-
W911S623P0005 Department of Defense 2024-01-11 $72,168.78 $1,204,638.90 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00010_-NONE-_0
47QSMS24D001S General Services Administration 2024-01-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSMS24D001S_PSA815_-NONE-_-NONE-
47QSMS24D001S General Services Administration 2024-01-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSMS24D001S_PSA869_-NONE-_-NONE-
47QSMS24D001S General Services Administration 2024-01-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSMS24D001S_0_-NONE-_-NONE-
47QSMS24D001S General Services Administration 2024-01-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QSMS24D001S_PO0001_-NONE-_-NONE-
12505B24F0026 Department of Agriculture 2024-01-04 $2,084.27 $2,084.27 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0026_0_12505B22D0001_0
70Z03824FJ0000043 Department of Homeland Security 2024-01-02 $462,630.25 $462,630.25 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_7008_70Z03824FJ0000043_0_70Z03823DJ0000004_0
12305B24F0024 Department of Agriculture 2024-01-02 $171,724.80 $171,724.80 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12305B24F0024_0_12905B23A0001_0
70Z03819DE0000001 Department of Homeland Security 2023-12-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z03819DE0000001_P00022_-NONE-_-NONE-
12505B24F0023 Department of Agriculture 2023-12-21 $4,758.87 $4,758.87 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0023_0_12505B22D0001_0
W911S623P0005 Department of Defense 2023-12-20 $72,168.78 $1,201,407.10 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00009_-NONE-_0
70Z03823DJ0000004 Department of Homeland Security 2023-12-18 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES MD ROCKVILLE 7008_-NONE-_70Z03823DJ0000004_P00003_-NONE-_-NONE-
47QTCA19D005V General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA19D005V_PSA869_-NONE-_-NONE-
GS21F0164W General Services Administration 2023-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS21F0164W_PSA869_-NONE-_-NONE-
47QRAA19D000D General Services Administration 2023-12-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA19D000D_PSA869_-NONE-_-NONE-
47PK0624F0033 General Services Administration 2023-12-08 $3,378.00 $3,378.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 4740_4740_47PK0624F0033_0_47PK0223A0003_0
12505B24F0017 Department of Agriculture 2023-12-06 $8,520.62 $8,520.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0017_0_12505B22D0001_0
W911S623P0005 Department of Defense 2023-11-30 $72,168.78 $1,055,979.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00008_-NONE-_0
12505B22D0001 Department of Agriculture 2023-11-30 $348,304.88 $3,434,864.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12505B22D0001_P00013_-NONE-_-NONE-
12505B24F0012 Department of Agriculture 2023-11-22 $14,253.40 $14,253.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B24F0012_0_12505B22D0001_0
47QMCB23F000D General Services Administration 2023-11-21 $65,548.80 $245,808.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 4732_4732_47QMCB23F000D_PO0002_47QMCB22A0002_0
47QTCB22D0031 General Services Administration 2023-11-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCB22D0031_P00003_-NONE-_-NONE-
W911S623P0005 Department of Defense 2023-11-13 $2,893.94 $1,055,979.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00007_-NONE-_0
12FPC320F0079 Department of Agriculture 2023-11-09 $10,628.80 $970,658.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12D0_4730_12FPC320F0079_P00008_GS21F0164W_0
693KA924F00006 Department of Transportation 2023-11-07 $0.00 $294,492.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00006_P00001_693KA922D00007_0
12505B23F0085 Department of Agriculture 2023-11-02 $0.00 $7,359.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_12H2_12505B23F0085_P00001_12505B22D0001_0
75N98021C00008 Department of Health and Human Services 2023-10-31 $420,000.00 $1,628,580.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_75N98021C00008_P00010_-NONE-_0
47QRAA19D000D General Services Administration 2023-10-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA19D000D_PA0010_-NONE-_-NONE-
W911S623P0005 Department of Defense 2023-10-19 $72,168.78 $1,055,979.40 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD ROCKVILLE 9700_-NONE-_W911S623P0005_P00006_-NONE-_0
47QRAA19D000D General Services Administration 2023-10-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA19D000D_PO0008_-NONE-_-NONE-
12505B22D0001 Department of Agriculture 2023-10-17 $207,800.00 $3,086,559.20 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 12H2_-NONE-_12505B22D0001_P00012_-NONE-_-NONE-
75N98021C00008 Department of Health and Human Services 2023-10-12 $50,000.00 $1,208,580.10 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_75N98021C00008_P00009_-NONE-_0
693KA924F00005 Department of Transportation 2023-10-02 $28,824.36 $28,824.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00005_0_693KA922D00007_0
693KA924F00006 Department of Transportation 2023-10-02 $294,492.62 $294,492.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD ROCKVILLE 6920_6920_693KA924F00006_0_693KA922D00007_0