| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24D00006 | Department of the Treasury | 2025-06-25 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_-NONE-_2031ZA24D00006_P00003_-NONE-_-NONE- | |
| 70Z08425FNEWO0014 | Department of Homeland Security | 2025-06-16 | $0.00 | $317,990.28 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_7008_70Z08425FNEWO0014_P00001_70Z08423DNEWO0001_0 |
| 70Z08424FNEWO0016 | Department of Homeland Security | 2025-06-16 | $0.00 | $315,045.38 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_7008_70Z08424FNEWO0016_P00004_70Z08423DNEWO0001_0 |
| 47PH0824D0010 | General Services Administration | 2025-06-10 | $-2,000.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0010_PA0003_-NONE-_-NONE- | |
| 47PH0824D0015 | General Services Administration | 2025-06-10 | $-2,000.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0015_PA0003_-NONE-_-NONE- | |
| 47PH0825D0010 | General Services Administration | 2025-06-02 | $0.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0825D0010_PS0001_-NONE-_-NONE- | |
| 47PH0825D0005 | General Services Administration | 2025-06-02 | $0.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0825D0005_PS0001_-NONE-_-NONE- | |
| 47PH0824D0010 | General Services Administration | 2025-06-02 | $0.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0010_PS0001_-NONE-_-NONE- | |
| 47PH0824D0023 | General Services Administration | 2025-06-02 | $0.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0023_PS0001_-NONE-_-NONE- | |
| 47PH0824D0015 | General Services Administration | 2025-06-02 | $0.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0015_PS0002_-NONE-_-NONE- | |
| 47PH0825D0023 | General Services Administration | 2025-06-02 | $0.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0825D0023_PS0001_-NONE-_-NONE- | |
| 2031ZA25F00081 | Department of the Treasury | 2025-05-21 | $0.00 | $780,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00081_P00002_2031ZA24D00006_0 |
| 47PH0625F0029 | General Services Administration | 2025-05-21 | $-27,739.00 | $5,193.52 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_4740_47PH0625F0029_PS0002_47PH0824D0010_0 |
| 70Z08425FNEWO0014 | Department of Homeland Security | 2025-05-19 | $317,990.28 | $317,990.28 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_7008_70Z08425FNEWO0014_0_70Z08423DNEWO0001_0 |
| 47PH0824D0003 | General Services Administration | 2025-05-12 | $0.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0003_PO0002_-NONE-_-NONE- | |
| 47PH0824D0010 | General Services Administration | 2025-05-12 | $0.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0010_PO0002_-NONE-_-NONE- | |
| 697DCK23C00241 | Department of Transportation | 2025-05-05 | $93,279.00 | $14,966,378.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 6920_-NONE-_697DCK23C00241_P00009_-NONE-_0 |
| 47PH0925F0026 | General Services Administration | 2025-04-29 | $0.00 | $80,259.72 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_4740_47PH0925F0026_PA0001_47PH0824D0015_0 |
| 47PH0824D0003 | General Services Administration | 2025-04-29 | $0.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0003_PS0001_-NONE-_-NONE- | |
| 70Z08423DNEWO0001 | Department of Homeland Security | 2025-04-18 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_-NONE-_70Z08423DNEWO0001_P00006_-NONE-_-NONE- | |
| 47PH0925F0026 | General Services Administration | 2025-04-09 | $80,259.72 | $80,259.72 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_4740_47PH0925F0026_0_47PH0824D0015_0 |
| 697DCK23C00241 | Department of Transportation | 2025-04-09 | $63,206.00 | $14,873,099.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 6920_-NONE-_697DCK23C00241_P00008_-NONE-_0 |
| 70Z08423DNEWO0001 | Department of Homeland Security | 2025-04-04 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_-NONE-_70Z08423DNEWO0001_P00005_-NONE-_-NONE- | |
| 2031ZA25F00166 | Department of the Treasury | 2025-04-02 | $0.00 | $975,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00166_P00002_2031ZA24D00006_0 |
| W9124A24C0005 | Department of Defense | 2025-03-31 | $2,696,202.50 | $8,666,295.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0005_P00003_-NONE-_0 |
| 47PH0625F0029 | General Services Administration | 2025-03-28 | $0.00 | $5,193.52 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_4740_47PH0625F0029_PA0001_47PH0824D0010_0 |
| N6945023D0033 | Department of Defense | 2025-03-26 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_N6945023D0033_P00004_-NONE-_-NONE- | |
| 2031ZA24F00620 | Department of the Treasury | 2025-03-24 | $0.00 | $4,856,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA24F00620_P00002_2031ZA24D00006_0 |
| 47PH0625F0029 | General Services Administration | 2025-03-13 | $32,932.52 | $32,932.52 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_4740_47PH0625F0029_0_47PH0824D0010_0 |
| W9124A24C0007 | Department of Defense | 2025-02-28 | $77,647.60 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00012_-NONE-_0 |
| W9124A24C0007 | Department of Defense | 2025-02-27 | $608,000.00 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00011_-NONE-_0 |
| W9124A24C0005 | Department of Defense | 2025-02-27 | $0.00 | $8,588,647.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0005_P00002_-NONE-_0 |
| N6945025F0223 | Department of Defense | 2025-02-14 | $332,878.00 | $332,878.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945025F0223_0_N6945023D0033_0 |
| 697DCK23C00241 | Department of Transportation | 2025-02-12 | $0.00 | $14,809,893.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 6920_-NONE-_697DCK23C00241_P00007_-NONE-_0 |
| W912DY25F0074 | Department of Defense | 2025-02-11 | $3,000.00 | $3,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 9700_9700_W912DY25F0074_0_W912DY25D0019_0 |
| 70Z08423DNEWO0001 | Department of Homeland Security | 2025-02-10 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_-NONE-_70Z08423DNEWO0001_P00004_-NONE-_-NONE- | |
| 70Z08424FNEWO0016 | Department of Homeland Security | 2025-02-10 | $0.00 | $315,045.38 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_7008_70Z08424FNEWO0016_P00003_70Z08423DNEWO0001_0 |
| N6945025F0139 | Department of Defense | 2025-02-04 | $2,608,481.50 | $2,608,481.50 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945025F0139_0_N6945023D0033_0 |
| W9124A24C0007 | Department of Defense | 2025-01-31 | $1,923,453.10 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00010_-NONE-_0 |
| W912DY25D0019 | Department of Defense | 2025-01-30 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W912DY25D0019_0_-NONE-_-NONE- | |
| 2031ZA25F00210 | Department of the Treasury | 2025-01-30 | $1,045,000.00 | $1,045,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00210_0_2031ZA24D00006_0 |
| N6945025F0164 | Department of Defense | 2025-01-29 | $99,852.00 | $99,852.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945025F0164_0_N6945023D0033_0 |
| 2031ZA25F00202 | Department of the Treasury | 2025-01-23 | $839,400.00 | $839,400.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00202_0_2031ZA24D00006_0 |
| 2031ZA25F00196 | Department of the Treasury | 2025-01-23 | $476,600.00 | $476,600.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00196_0_2031ZA24D00006_0 |
| W912DY24D0013 | Department of Defense | 2025-01-21 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W912DY24D0013_P00003_-NONE-_-NONE- | |
| N4008523D2501 | Department of Defense | 2025-01-13 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_N4008523D2501_P00004_-NONE-_-NONE- | |
| 2031ZA25F00167 | Department of the Treasury | 2025-01-08 | $0.00 | $4,277,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00167_P00001_2031ZA24D00006_0 |
| 2031ZA25F00166 | Department of the Treasury | 2025-01-08 | $0.00 | $975,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00166_P00001_2031ZA24D00006_0 |
| 47PH0624F0058 | General Services Administration | 2025-01-07 | $0.00 | $16,978.41 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_4740_47PH0624F0058_PS0001_47PH0824D0010_0 |
| W9124A24C0007 | Department of Defense | 2024-12-20 | $1,904,031.90 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00009_-NONE-_0 |
| 697DCK23C00241 | Department of Transportation | 2024-12-20 | $36,986.00 | $14,809,893.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 6920_-NONE-_697DCK23C00241_P00006_-NONE-_0 |
| 2031ZA25F00166 | Department of the Treasury | 2024-12-20 | $975,000.00 | $975,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00166_0_2031ZA24D00006_0 |
| 47PH0825D0010 | General Services Administration | 2024-12-19 | $2,000.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0825D0010_0_-NONE-_-NONE- | |
| 2031ZA25F00081 | Department of the Treasury | 2024-12-19 | $0.00 | $780,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00081_P00001_2031ZA24D00006_0 |
| 2031ZA25F00167 | Department of the Treasury | 2024-12-19 | $4,277,000.00 | $4,277,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00167_0_2031ZA24D00006_0 |
| 47PH0825D0023 | General Services Administration | 2024-12-18 | $2,000.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0825D0023_0_-NONE-_-NONE- | |
| W9124A24C0007 | Department of Defense | 2024-12-06 | $2,211,453.00 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00008_-NONE-_0 |
| FA500024F0078 | Department of Defense | 2024-11-26 | $0.00 | $316,999.72 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_FA500024F0078_P00001_FA500022D0024_0 |
| W9124A24C0007 | Department of Defense | 2024-11-26 | $77,647.60 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00007_-NONE-_0 |
| HT940824D0003 | Department of Defense | 2024-11-21 | $0.00 | $0.00 | 561720 | JANITORIAL SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_HT940824D0003_P00001_-NONE-_-NONE- | |
| 697DCK23C00241 | Department of Transportation | 2024-11-18 | $103,663.00 | $14,772,907.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 6920_-NONE-_697DCK23C00241_P00005_-NONE-_0 |
| W9127S25F0004 | Department of Defense | 2024-11-13 | $364,468.75 | $364,468.75 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_W9127S25F0004_0_W9127S23D6032_0 |
| 2031ZA25F00081 | Department of the Treasury | 2024-11-04 | $780,000.00 | $780,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA25F00081_0_2031ZA24D00006_0 |
| 47PH0825D0005 | General Services Administration | 2024-10-31 | $2,000.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0825D0005_0_-NONE-_-NONE- | |
| W9124A24C0007 | Department of Defense | 2024-10-30 | $2,195,805.50 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00006_-NONE-_0 |
| 2031ZA24D00006 | Department of the Treasury | 2024-10-30 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_-NONE-_2031ZA24D00006_P00002_-NONE-_-NONE- | |
| 2031ZA24F00620 | Department of the Treasury | 2024-10-24 | $0.00 | $4,856,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA24F00620_P00001_2031ZA24D00006_0 |
| W9127S23F6022 | Department of Defense | 2024-10-18 | $-15,397.22 | $318,724.80 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_W9127S23F6022_P00001_W9127S23D6032_0 |
| FA441824C0001 | Department of Defense | 2024-10-02 | $373,286.84 | $938,960.20 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_FA441824C0001_P00004_-NONE-_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124A24C0007 | Department of Defense | 2024-09-30 | $1,000,000.00 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00005_-NONE-_0 |
| W9127S24D6002 | Department of Defense | 2024-09-30 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9127S24D6002_0_-NONE-_-NONE- | |
| W9127S24F6022 | Department of Defense | 2024-09-30 | $5,000.00 | $5,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_W9127S24F6022_0_W9127S24D6002_0 |
| N6945023D0033 | Department of Defense | 2024-09-28 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_N6945023D0033_P00003_-NONE-_-NONE- | |
| W912DY24D0013 | Department of Defense | 2024-09-26 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W912DY24D0013_P00002_-NONE-_-NONE- | |
| 47PH0624F0058 | General Services Administration | 2024-09-25 | $16,978.41 | $16,978.41 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_4740_47PH0624F0058_0_47PH0824D0010_0 |
| 47PH0824D0015 | General Services Administration | 2024-09-24 | $2,000.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0015_PA0001_-NONE-_-NONE- | |
| N6945024F0867 | Department of Defense | 2024-09-23 | $896,026.50 | $896,026.50 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0867_0_N6945023D0033_0 |
| W9124A24C0007 | Department of Defense | 2024-09-23 | $1,023,453.10 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00004_-NONE-_0 |
| W9124A24C0005 | Department of Defense | 2024-09-17 | $-3,770,087.00 | $4,689,098.50 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0005_P00001_-NONE-_0 |
| 2031ZA24F00620 | Department of the Treasury | 2024-09-16 | $4,856,000.00 | $4,856,000.00 | DELIVERY ORDER | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_2041_2031ZA24F00620_0_2031ZA24D00006_0 |
| W912DY24D0013 | Department of Defense | 2024-09-13 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W912DY24D0013_P00001_-NONE-_-NONE- | |
| W9124A24C0007 | Department of Defense | 2024-09-12 | $148,132.73 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00003_-NONE-_0 |
| 47PH0824D0015 | General Services Administration | 2024-09-11 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0015_0_-NONE-_-NONE- | |
| 2031ZA24D00006 | Department of the Treasury | 2024-09-11 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_-NONE-_2031ZA24D00006_P00001_-NONE-_-NONE- | |
| N6945024F0860 | Department of Defense | 2024-09-10 | $109,211.45 | $109,211.45 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0860_0_N6945023D0033_0 |
| N6945024F0001 | Department of Defense | 2024-09-03 | $38,356.93 | $3,059,276.20 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0001_P00005_N6945023D0033_0 |
| 47PH0824D0023 | General Services Administration | 2024-08-29 | $2,000.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0023_0_-NONE-_-NONE- | |
| W9124A24C0007 | Department of Defense | 2024-08-28 | $1,990,805.50 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00002_-NONE-_0 |
| N6945024F0784 | Department of Defense | 2024-08-22 | $54,226.79 | $54,226.79 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0784_0_N6945023D0033_0 |
| 697DCK23C00241 | Department of Transportation | 2024-08-21 | $0.00 | $14,669,244.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 6920_-NONE-_697DCK23C00241_P00004_-NONE-_0 |
| FA860123F0137 | Department of Defense | 2024-08-08 | $-237,276.40 | $21,231.19 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_FA860123F0137_P00001_FA860123D0009_0 |
| FA860123F0140 | Department of Defense | 2024-08-08 | $-425,145.66 | $21,231.19 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_FA860123F0140_P00001_FA860123D0009_0 |
| W9124A24C0007 | Department of Defense | 2024-08-07 | $2,072,043.50 | $15,277,702.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_P00001_-NONE-_0 |
| 697DCK23C00241 | Department of Transportation | 2024-08-06 | $31,243.60 | $14,669,244.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 6920_-NONE-_697DCK23C00241_P00003_-NONE-_0 |
| N6945024F0722 | Department of Defense | 2024-08-06 | $36,837.78 | $36,837.78 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0722_0_N6945023D0033_0 |
| N6945024F0696 | Department of Defense | 2024-08-01 | $667,490.06 | $667,490.06 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0696_0_N6945023D0033_0 |
| W9124A24C0007 | Department of Defense | 2024-07-31 | $45,228.48 | $8,475,469.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0007_0_-NONE-_0 |
| N6945024F0629 | Department of Defense | 2024-07-24 | $17,475.83 | $17,475.83 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0629_0_N6945023D0033_0 |
| FA500024F0078 | Department of Defense | 2024-07-19 | $316,999.72 | $316,999.72 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_FA500024F0078_0_FA500022D0024_0 |
| N4008524F4089 | Department of Defense | 2024-07-18 | $19,226.69 | $31,879.20 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008524F4089_P00001_N4008523D2501_0 |
| 2031ZA24D00006 | Department of the Treasury | 2024-07-12 | $0.00 | $0.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 2041_-NONE-_2031ZA24D00006_0_-NONE-_-NONE- | |
| W912DY24F0218 | Department of Defense | 2024-07-11 | $3,000.00 | $3,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_W912DY24F0218_0_W912DY24D0013_0 |
| W912DY24D0013 | Department of Defense | 2024-07-03 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W912DY24D0013_0_-NONE-_-NONE- | |
| 70Z08424FNEWO0016 | Department of Homeland Security | 2024-07-03 | $3,455.70 | $315,045.38 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_7008_70Z08424FNEWO0016_P00002_70Z08423DNEWO0001_0 |
| 70Z08423DNEWO0001 | Department of Homeland Security | 2024-07-02 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_-NONE-_70Z08423DNEWO0001_P00003_-NONE-_-NONE- | |
| W9124A24C0005 | Department of Defense | 2024-06-28 | $5,762,983.00 | $1,992,896.00 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_W9124A24C0005_0_-NONE-_0 |
| FA441824C0001 | Department of Defense | 2024-06-21 | $14,040.25 | $565,673.40 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_FA441824C0001_P00003_-NONE-_0 |
| 70Z08423DNEWO0001 | Department of Homeland Security | 2024-06-18 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_-NONE-_70Z08423DNEWO0001_P00002_-NONE-_-NONE- | |
| 70Z08424FNEWO0016 | Department of Homeland Security | 2024-06-18 | $0.00 | $311,589.70 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_7008_70Z08424FNEWO0016_P00001_70Z08423DNEWO0001_0 |
| N6945024F0484 | Department of Defense | 2024-06-04 | $49,690.35 | $49,690.35 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0484_0_N6945023D0033_0 |
| HT940824F0021 | Department of Defense | 2024-05-31 | $2,500.00 | $2,500.00 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_HT940824F0021_0_HT940824D0003_0 |
| 70Z08424FNEWO0016 | Department of Homeland Security | 2024-05-29 | $311,589.70 | $311,589.70 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_7008_70Z08424FNEWO0016_0_70Z08423DNEWO0001_0 |
| N4008524F4288 | Department of Defense | 2024-05-28 | $0.00 | $945,503.56 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008524F4288_P00002_N4008523D2501_0 |
| HT940824D0003 | Department of Defense | 2024-05-24 | $0.00 | $0.00 | 561720 | JANITORIAL SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_HT940824D0003_0_-NONE-_-NONE- | |
| 70Z08423DNEWO0001 | Department of Homeland Security | 2024-05-20 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 7008_-NONE-_70Z08423DNEWO0001_P00001_-NONE-_-NONE- | |
| 47PH0824D0003 | General Services Administration | 2024-05-09 | $2,000.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0003_0_-NONE-_-NONE- | |
| 47PH0824D0010 | General Services Administration | 2024-05-09 | $2,000.00 | $2,000.00 | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 4740_-NONE-_47PH0824D0010_0_-NONE-_-NONE- | |
| N4008523D2501 | Department of Defense | 2024-04-26 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_N4008523D2501_P00003_-NONE-_-NONE- | |
| N4008524F5121 | Department of Defense | 2024-04-18 | $100,000.00 | $100,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008524F5121_0_N4008523D2501_0 |
| N6945024F0001 | Department of Defense | 2024-04-16 | $278,406.50 | $3,020,919.50 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0001_P00004_N6945023D0033_0 |
| N4008523D2501 | Department of Defense | 2024-04-16 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_N4008523D2501_P00002_-NONE-_-NONE- | |
| N4008524F5016 | Department of Defense | 2024-04-11 | $8,581.76 | $8,581.76 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008524F5016_0_N4008523D2501_0 |
| N6945024F0411 | Department of Defense | 2024-04-10 | $90,364.52 | $90,364.52 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0411_0_N6945023D0033_0 |
| N4008523F5673 | Department of Defense | 2024-03-07 | $100,020.00 | $251,696.64 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008523F5673_P00001_N4008523D2501_0 |
| N4008524F4681 | Department of Defense | 2024-02-15 | $36,942.88 | $36,942.88 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008524F4681_0_N4008523D2501_0 |
| N4008524F4288 | Department of Defense | 2024-02-13 | $74,985.99 | $945,503.56 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008524F4288_P00001_N4008523D2501_0 |
| N6945024F0001 | Department of Defense | 2024-02-08 | $126,446.76 | $3,020,919.50 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0001_P00003_N6945023D0033_0 |
| FA441824C0001 | Department of Defense | 2024-02-02 | $205,721.12 | $938,960.20 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_FA441824C0001_P00002_-NONE-_0 |
| N6945024F0225 | Department of Defense | 2024-01-24 | $188,506.45 | $188,506.45 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0225_0_N6945023D0033_0 |
| N6945024F0198 | Department of Defense | 2024-01-09 | $309,866.10 | $309,866.10 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0198_0_N6945023D0033_0 |
| N6945024F0177 | Department of Defense | 2024-01-02 | $144,110.53 | $144,110.53 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0177_0_N6945023D0033_0 |
| N6945024F0172 | Department of Defense | 2024-01-02 | $340,645.75 | $340,645.75 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0172_0_N6945023D0033_0 |
| N6945024F0001 | Department of Defense | 2023-12-01 | $640,236.06 | $2,742,513.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0001_P00002_N6945023D0033_0 |
| N4008524F4288 | Department of Defense | 2023-12-01 | $870,517.56 | $945,503.56 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008524F4288_0_N4008523D2501_0 |
| N4008523D2501 | Department of Defense | 2023-11-30 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_N4008523D2501_P00001_-NONE-_-NONE- | |
| N6945024F0001 | Department of Defense | 2023-11-16 | $639,397.30 | $2,742,513.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0001_P00001_N6945023D0033_0 |
| N6945023D0033 | Department of Defense | 2023-11-15 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_N6945023D0033_P00002_-NONE-_-NONE- | |
| N4008524F4089 | Department of Defense | 2023-11-15 | $12,652.51 | $12,652.51 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008524F4089_0_N4008523D2501_0 |
| N4008524F4088 | Department of Defense | 2023-11-15 | $4,962.20 | $4,962.20 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N4008524F4088_0_N4008523D2501_0 |
| W9127S24F0005 | Department of Defense | 2023-11-08 | $364,468.75 | $364,468.75 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_W9127S24F0005_0_W9127S23D6032_0 |
| N6945024F0001 | Department of Defense | 2023-11-03 | $1,336,432.80 | $2,616,066.20 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_9700_N6945024F0001_0_N6945023D0033_0 |
| FA441824C0001 | Department of Defense | 2023-10-19 | $15,000.00 | $938,960.20 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_FA441824C0001_P00001_-NONE-_0 |
| 697DCK23C00241 | Department of Transportation | 2023-10-13 | $0.00 | $14,638,000.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | MD | SILVER SPRING | 6920_-NONE-_697DCK23C00241_P00002_-NONE-_0 |
| FA441824C0001 | Department of Defense | 2023-10-01 | $330,912.00 | $551,633.10 | DEFINITIVE CONTRACT | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MD | SILVER SPRING | 9700_-NONE-_FA441824C0001_0_-NONE-_0 |