BOUTCHANTHARAJ CORPORATION - 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
693KA822D00034 Department of Transportation 2025-06-03 $2,300,000.00 $42,280,572.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00025_-NONE-_-NONE-
6973GH25F00693 Department of Transportation 2025-05-28 $1,611,493.10 $2,432,239.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH25F00693_P00002_6973GH21D00021_0
6973GH24F00792 Department of Transportation 2025-05-12 $-13,255.90 $4,573,845.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_P00009_6973GH21D00021_0
140R4020C0011 Department of the Interior 2025-05-12 $-3,638.96 $445,598.97 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 1425_-NONE-_140R4020C0011_P00012_-NONE-_0
6973GH24F00792 Department of Transportation 2025-05-05 $-2,195.25 $4,587,101.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_P00008_6973GH21D00021_0
6973GH25F00693 Department of Transportation 2025-05-05 $402,873.28 $820,746.56 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH25F00693_P00001_6973GH21D00021_0
205AE922C00011 Department of the Treasury 2025-04-23 $0.00 $272,909.34 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 2050_-NONE-_205AE922C00011_P00008_-NONE-_0
205AE922C00011 Department of the Treasury 2025-04-04 $-128.58 $272,909.34 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 2050_-NONE-_205AE922C00011_P00007_-NONE-_0
6973GH21D00021 Department of Transportation 2025-04-03 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_6973GH21D00021_P00016_-NONE-_-NONE-
6973GH25F00693 Department of Transportation 2025-04-03 $417,873.28 $417,873.28 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH25F00693_0_6973GH21D00021_0
6973GH21D00021 Department of Transportation 2025-04-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_6973GH21D00021_P00015_-NONE-_-NONE-
6973GH21D00021 Department of Transportation 2025-03-24 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_6973GH21D00021_P00014_-NONE-_-NONE-
693KA822D00034 Department of Transportation 2025-03-19 $1,600,000.00 $39,980,572.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00024_-NONE-_-NONE-
6973GH21D00021 Department of Transportation 2025-03-04 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_6973GH21D00021_P00013_-NONE-_-NONE-
6973GH24F00792 Department of Transportation 2025-03-04 $765,759.56 $4,589,297.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_P00007_6973GH21D00021_0
693KA822D00034 Department of Transportation 2025-01-30 $2,337,794.00 $38,380,572.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00023_-NONE-_-NONE-
6973GH24F00792 Department of Transportation 2024-12-21 $382,879.78 $3,823,537.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_P00006_6973GH21D00021_0
6973GH24F00792 Department of Transportation 2024-12-20 $-3,703.87 $3,440,657.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_P00005_6973GH21D00021_0
693KA822D00034 Department of Transportation 2024-11-20 $3,000,000.00 $36,042,776.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00022_-NONE-_-NONE-
6973GH24F00792 Department of Transportation 2024-11-12 $1,148,639.40 $3,444,361.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_P00004_6973GH21D00021_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
205AE922C00011 Department of the Treasury 2024-09-27 $-18,748.23 $273,037.90 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 2050_-NONE-_205AE922C00011_P00006_-NONE-_0
693KA822D00034 Department of Transportation 2024-09-24 $0.00 $33,042,776.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00021_-NONE-_-NONE-
6973GH24F00792 Department of Transportation 2024-08-20 $862,452.80 $2,295,721.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_P00003_6973GH21D00021_0
6973GH21D00021 Department of Transportation 2024-08-13 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_6973GH21D00021_P00012_-NONE-_-NONE-
140R4020C0011 Department of the Interior 2024-07-25 $93,054.64 $449,237.90 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 1425_-NONE-_140R4020C0011_P00011_-NONE-_0
6973GH24F00792 Department of Transportation 2024-07-23 $357,067.28 $1,433,269.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_P00002_6973GH21D00021_0
693KA822D00034 Department of Transportation 2024-07-11 $2,592,192.20 $33,042,776.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00020_-NONE-_-NONE-
6973GH23F00929 Department of Transportation 2024-07-03 $-25,020.03 $4,562,113.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH23F00929_P00011_6973GH21D00021_0
140L0624C0008 Department of the Interior 2024-06-27 $-160,333.30 $128,266.64 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 1422_-NONE-_140L0624C0008_P00001_-NONE-_0
6973GH24F00792 Department of Transportation 2024-06-03 $717,467.90 $1,076,201.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_P00001_6973GH21D00021_0
205AE922C00011 Department of the Treasury 2024-05-08 $22,257.98 $291,786.12 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 2050_-NONE-_205AE922C00011_P00005_-NONE-_0
6973GH24F00792 Department of Transportation 2024-05-02 $358,733.94 $358,733.94 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH24F00792_0_6973GH21D00021_0
693KA822D00034 Department of Transportation 2024-05-02 $6,567,535.00 $30,450,584.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00019_-NONE-_-NONE-
6973GH23F00929 Department of Transportation 2024-05-02 $143,289.66 $4,229,240.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH23F00929_P00010_6973GH21D00021_0
6973GH21D00021 Department of Transportation 2024-04-22 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_6973GH21D00021_P00011_-NONE-_-NONE-
6973GH23F00929 Department of Transportation 2024-04-22 $357,892.94 $4,587,133.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH23F00929_P00009_6973GH21D00021_0
693KA822D00034 Department of Transportation 2024-03-28 $1,202,619.20 $23,883,048.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00018_-NONE-_-NONE-
140R4020C0011 Department of the Interior 2024-03-27 $-3,552.17 $356,183.28 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 1425_-NONE-_140R4020C0011_P00010_-NONE-_0
140L0624C0008 Department of the Interior 2024-03-27 $288,599.94 $288,599.94 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 1422_-NONE-_140L0624C0008_0_-NONE-_0
140L0621C0006 Department of the Interior 2024-03-26 $-20,762.28 $1,093,688.40 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 1422_-NONE-_140L0621C0006_P00004_-NONE-_0
693KA822D00034 Department of Transportation 2024-03-26 $649,613.94 $22,680,430.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00017_-NONE-_-NONE-
6973GH21D00021 Department of Transportation 2024-03-25 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_6973GH21D00021_P00010_-NONE-_-NONE-
205AE922C00011 Department of the Treasury 2024-03-19 $0.00 $269,528.16 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 2050_-NONE-_205AE922C00011_P00004_-NONE-_0
693KA822D00034 Department of Transportation 2024-03-14 $601,309.60 $22,030,816.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00016_-NONE-_-NONE-
693KA822D00034 Department of Transportation 2024-03-04 $601,309.60 $21,429,506.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00015_-NONE-_-NONE-
6973GH23F00929 Department of Transportation 2024-02-14 $88,171.91 $4,085,950.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH23F00929_P00008_6973GH21D00021_0
6973GH23F00929 Department of Transportation 2023-12-21 $113,649.94 $3,997,778.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH23F00929_P00007_6973GH21D00021_0
693KA822D00034 Department of Transportation 2023-12-21 $2,405,238.50 $20,828,196.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_-NONE-_693KA822D00034_P00014_-NONE-_-NONE-
INL15PC00181 Department of the Interior 2023-12-20 $-50.04 $1,965,823.90 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 1422_-NONE-_INL15PC00181_P00018_-NONE-_0
6973GH23F00929 Department of Transportation 2023-12-04 $39,320.50 $3,884,128.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH23F00929_P00006_6973GH21D00021_0
6973GH23F00929 Department of Transportation 2023-11-07 $113,609.94 $3,884,128.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 6920_6920_6973GH23F00929_P00005_6973GH21D00021_0
140R4020C0011 Department of the Interior 2023-11-01 $0.00 $359,735.44 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TX FORT WORTH 1425_-NONE-_140R4020C0011_P00009_-NONE-_0