NELSON REFRIGERATION INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
HDEC0320F0050	Department of Defense	2025-03-06	$0.00	$25,634,804.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00045_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2025-03-05	$0.00	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00066_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2025-03-05	$0.00	$87,009,410.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00089_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2025-03-03	$8,403.57	$87,009,410.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00088_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2025-03-03	$10,924.28	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00064_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2025-03-03	$6,482.35	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00065_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2025-02-28	$15,906.65	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00063_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2025-02-28	$37,287.20	$87,009,410.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00087_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2025-02-27	$8,788.85	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00062_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2025-02-26	$50,000.00	$25,634,804.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00044_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2025-02-24	$3,173,011.00	$87,009,410.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00086_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2025-02-24	$2,431,911.00	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00061_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2025-02-24	$24,604.17	$25,634,804.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00043_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2025-02-04	$9,905.50	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00060_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2025-01-22	$1,214,200.00	$25,634,804.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00042_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2025-01-21	$3,956,136.00	$86,148,904.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00085_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2025-01-21	$2,428,940.00	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00059_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2025-01-15	$1,229.88	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00058_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-12-30	$300,000.00	$86,148,904.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00084_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-12-18	$9,893.67	$86,148,904.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00083_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-12-10	$7,561.25	$86,148,904.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00082_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-12-05	$42,120.95	$86,148,904.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00081_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-11-27	$176,500.00	$57,237,432.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00057_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-11-27	$52,000.00	$86,103,210.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00080_47QSHA20D000F_0
HQC00322F0023	Department of Defense	2024-11-26	$12,331.00	$19,917,980.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0023_P00010_HDEC0317D0002_0
HQC00322F0023	Department of Defense	2024-11-13	$-5,418.00	$19,917,980.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0023_P00009_HDEC0317D0002_0
HQC00322F0023	Department of Defense	2024-10-31	$0.00	$19,917,980.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0023_P00008_HDEC0317D0002_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
HQC00322F0012	Department of Defense	2024-09-30	$13,629.00	$5,783,393.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00011_HDEC0317D0002_0
HQC00322F0012	Department of Defense	2024-09-30	$-36,725.86	$5,783,393.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00012_HDEC0317D0002_0
HDEC0320F0051	Department of Defense	2024-09-27	$1,600,000.00	$52,365,448.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00056_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-09-27	$822,000.00	$24,346,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00041_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-09-27	$2,640,000.00	$78,674,064.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00079_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-09-20	$250,000.00	$24,346,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00040_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-09-20	$1,607,000.00	$52,365,448.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00055_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-09-17	$2,109,000.00	$78,664,170.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00078_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-09-11	$8,937.66	$78,664,170.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00077_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-09-05	$304,000.00	$24,346,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00039_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-09-04	$250,000.00	$24,346,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00038_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-09-04	$250,000.00	$52,365,448.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00054_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-09-03	$250,000.00	$78,614,490.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00076_47QSHA20D000F_0
HQC00322F0023	Department of Defense	2024-09-03	$44,338.00	$19,917,980.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0023_P00007_HDEC0317D0002_0
HDEC0320F0051	Department of Defense	2024-08-22	$16,156.50	$52,188,948.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00053_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-08-20	$55.00	$52,188,948.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00052_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-08-20	$51,000.00	$78,562,490.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00075_47QSHA20D000F_0
HQC00322F0012	Department of Defense	2024-08-16	$-35,020.00	$5,783,393.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00010_HDEC0317D0002_0
HDEC0320F0051	Department of Defense	2024-08-15	$1,109,929.00	$52,188,948.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00051_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-08-13	$1,214,430.00	$78,562,490.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00074_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-08-08	$9,500.00	$52,188,948.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00050_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-08-07	$15,000.00	$78,562,490.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00073_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-08-06	$5,100.00	$78,562,490.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00072_47QSHA20D000F_0
HQC00322F0023	Department of Defense	2024-07-29	$7,542.00	$19,911,068.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0023_P00006_HDEC0317D0002_0
HDEC0320F0051	Department of Defense	2024-07-24	$50,000.00	$52,188,948.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00049_47QSHA20D000F_0
HQC00322F0023	Department of Defense	2024-07-16	$-31,312.00	$19,911,068.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0023_P00005_HDEC0317D0002_0
HDEC0320F0050	Department of Defense	2024-06-26	$2,792,310.80	$23,524,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00037_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-06-25	$9,369,762.00	$75,922,490.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00070_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-06-25	$7,022,055.50	$50,588,948.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00048_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-06-14	$3,800.00	$73,813,490.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00069_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-06-13	$7,000.00	$73,813,490.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00068_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-06-13	$16,870.79	$23,274,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00036_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-06-04	$15,000.00	$73,804,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00067_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-05-31	$7,095.00	$48,731,948.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00047_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-05-31	$17,013.35	$22,720,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00035_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-05-30	$0.00	$22,720,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00034_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-05-29	$0.00	$73,554,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00066_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-05-29	$0.00	$48,731,948.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00046_47QSHA20D000F_0
HQC00322F0012	Department of Defense	2024-05-25	$1,707.00	$5,806,490.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00009_HDEC0317D0002_0
HDEC0320F0045	Department of Defense	2024-05-22	$1,564,547.60	$73,554,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00065_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-05-22	$67,839.13	$22,720,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00033_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-05-22	$709,782.10	$48,715,792.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00045_47QSHA20D000F_0
HQC00322F0012	Department of Defense	2024-05-16	$39,505.49	$5,841,510.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00008_HDEC0317D0002_0
HDEC0320F0045	Department of Defense	2024-05-10	$20,500.00	$72,289,120.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00064_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-04-30	$75,000.00	$22,720,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00032_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-04-30	$76,000.00	$72,269,016.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00063_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-04-29	$441,000.00	$47,596,308.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00044_47QSHA20D000F_0
HQC00322F0012	Department of Defense	2024-04-18	$0.00	$5,841,510.50	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00007_HDEC0317D0002_0
HDEC0320F0045	Department of Defense	2024-04-16	$20,000.00	$72,269,016.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00062_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-03-29	$1,092,000.00	$72,269,016.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00061_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-03-29	$873,000.00	$47,546,308.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00043_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-03-20	$3,400.00	$62,899,256.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00060_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-03-18	$29,500.00	$62,899,256.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00059_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-03-18	$35,000.00	$40,524,252.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00042_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-03-11	$40,000.00	$62,888,456.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00058_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-03-07	$20,000.00	$19,910,818.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00031_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-03-01	$499,303.78	$62,873,456.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00057_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2024-02-28	$695,000.00	$19,893,804.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00030_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-02-26	$1,947,000.00	$62,797,456.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00056_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-02-26	$964,000.00	$40,076,156.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00041_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-02-20	$35,000.00	$61,232,912.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00055_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-02-20	$24,817.22	$39,366,372.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00040_47QSHA20D000F_0
HQC00322F0012	Department of Defense	2024-02-09	$131,000.00	$5,800,298.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00006_HDEC0317D0002_0
HQC00322F0012	Department of Defense	2024-02-06	$15,098.00	$5,800,298.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00005_HDEC0317D0002_0
HDEC0320F0045	Department of Defense	2024-02-05	$2,349.67	$61,212,412.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00054_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-02-01	$695.75	$61,212,412.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00053_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-01-30	$12,249.55	$61,212,412.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00052_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-01-30	$5,712.00	$39,366,372.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00039_47QSHA20D000F_0
47QSHA20D000F	General Services Administration	2024-01-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	4732_-NONE-_47QSHA20D000F_PO0009_-NONE-_-NONE-
HDEC0320F0045	Department of Defense	2024-01-26	$35,000.00	$61,212,412.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00050_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2024-01-26	$976,000.00	$61,212,412.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00051_47QSHA20D000F_0
HQC00322F0012	Department of Defense	2024-01-18	$5,758.05	$5,800,298.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00004_HDEC0317D0002_0
HDEC0320F0045	Department of Defense	2024-01-17	$425,000.00	$61,212,412.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00049_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2024-01-17	$121,000.00	$39,366,372.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00038_47QSHA20D000F_0
HQC00322F0012	Department of Defense	2023-12-29	$-28,529.00	$5,800,298.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00003_HDEC0317D0002_0
HDEC0320F0045	Department of Defense	2023-12-21	$267,000.00	$60,100,412.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00048_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2023-12-21	$58,000.00	$57,337,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00037_47QSHA20D000F_0
HDEC0320F0051	Department of Defense	2023-12-12	$100,000.00	$38,458,372.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0051_P00036_47QSHA20D000F_0
HQC00322F0012	Department of Defense	2023-11-27	$971.00	$5,800,298.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	NE	LAVISTA	9700_9700_HQC00322F0012_P00002_HDEC0317D0002_0
HDEC0320F0050	Department of Defense	2023-11-07	$200,000.00	$19,035,966.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00029_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2023-11-03	$25,100.00	$57,543,856.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00047_47QSHA20D000F_0
HDEC0320F0045	Department of Defense	2023-10-25	$25,100.00	$56,519,912.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0045_P00046_47QSHA20D000F_0
HDEC0320F0050	Department of Defense	2023-10-19	$19,000.00	$19,035,966.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NE	LA VISTA	9700_4732_HDEC0320F0050_P00028_47QSHA20D000F_0