ASRC FEDERAL FIELD 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
70LCHS25FPFB00106 Department of Homeland Security 2025-06-30 $1,132.96 $1,132.96 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00106_0_HSFLCS17D00001_0
70LCHS25FPFB00107 Department of Homeland Security 2025-06-30 $4,133.55 $4,133.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00107_0_HSFLCS17D00001_0
70LCHS25FPFB00103 Department of Homeland Security 2025-06-29 $2,422.02 $2,422.02 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00103_0_HSFLCS17D00001_0
70LCHS25FPFB00104 Department of Homeland Security 2025-06-29 $8,715.08 $8,715.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00104_0_HSFLCS17D00001_0
70LCHS25FPFB00102 Department of Homeland Security 2025-06-29 $5,186.42 $5,186.42 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00102_0_HSFLCS17D00001_0
70LCHS25FPFB00105 Department of Homeland Security 2025-06-29 $935.97 $935.97 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00105_0_HSFLCS17D00001_0
70LCHS25FPFB00101 Department of Homeland Security 2025-06-29 $1,938.61 $1,938.61 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00101_0_HSFLCS17D00001_0
70LCHS25FPFB00100 Department of Homeland Security 2025-06-27 $3,062.77 $3,062.77 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00100_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2025-06-27 $0.00 $104,836,896.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00128_-NONE-_-NONE-
HSFLCS17D00001 Department of Homeland Security 2025-06-27 $0.00 $104,836,896.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00129_-NONE-_-NONE-
70LCHS25FPFB00099 Department of Homeland Security 2025-06-26 $3,419.56 $3,419.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00099_0_HSFLCS17D00001_0
70LCHS25FPFB00078 Department of Homeland Security 2025-06-20 $112,500.00 $225,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00078_P00001_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2025-06-20 $3,059,980.00 $104,836,896.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00127_-NONE-_-NONE-
70RSAT22FR0000137 Department of Homeland Security 2025-06-06 $450,000.00 $1,150,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT22FR0000137_P00004_70RSAT18D00000001_0
HSFLCS17D00001 Department of Homeland Security 2025-05-30 $0.00 $101,776,920.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00126_-NONE-_-NONE-
70RSAT18FR0000005 Department of Homeland Security 2025-05-27 $4,387,136.00 $312,417,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT18FR0000005_P00036_70RSAT18D00000001_0
70LCHS25FPFB00086 Department of Homeland Security 2025-05-16 $16,434.80 $16,434.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00086_0_HSFLCS17D00001_0
70LCHS25FPFB00051 Department of Homeland Security 2025-05-16 $1,871.18 $61,430.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00051_P00001_HSFLCS17D00001_0
70LCHS25FPFB00085 Department of Homeland Security 2025-05-06 $1,340.57 $1,340.57 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00085_0_HSFLCS17D00001_0
70LCHS25FPFB00083 Department of Homeland Security 2025-05-05 $2,436.80 $2,436.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00083_0_HSFLCS17D00001_0
70LCHS25FPFB00084 Department of Homeland Security 2025-05-05 $1,771.76 $1,771.76 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00084_0_HSFLCS17D00001_0
70LCHS25FPFB00082 Department of Homeland Security 2025-05-04 $3,710.27 $3,710.27 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00082_0_HSFLCS17D00001_0
70LCHS25FPFB00079 Department of Homeland Security 2025-05-03 $10,697.33 $10,697.33 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00079_0_HSFLCS17D00001_0
70LCHS25FPFB00081 Department of Homeland Security 2025-05-03 $3,941.05 $3,941.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00081_0_HSFLCS17D00001_0
70LCHS25FPFB00080 Department of Homeland Security 2025-05-03 $29,611.05 $29,611.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00080_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2025-04-30 $1,529,990.00 $101,776,920.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00125_-NONE-_-NONE-
70LCHS25FPFB00078 Department of Homeland Security 2025-04-30 $112,500.00 $112,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00078_0_HSFLCS17D00001_0
70LCHS25FPFB00068 Department of Homeland Security 2025-04-23 $0.00 $6,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00068_P00001_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2025-04-21 $0.00 $100,246,930.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00124_-NONE-_-NONE-
HSFLCS17D00001 Department of Homeland Security 2025-04-11 $0.00 $100,246,930.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00123_-NONE-_-NONE-
HSFLCS17D00001 Department of Homeland Security 2025-04-10 $1,122,026.20 $100,246,930.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00122_-NONE-_-NONE-
70RSAT24FR0000047 Department of Homeland Security 2025-04-03 $0.00 $7,888,327.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT24FR0000047_P00001_70RSAT18D00000001_0
FA302923C0001 Department of Defense 2025-04-01 $0.00 $141,945,740.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00096_-NONE-_0
70LCHS25FPFB00075 Department of Homeland Security 2025-03-31 $9,412.52 $9,412.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00075_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2025-03-31 $0.00 $99,124,904.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00121_-NONE-_-NONE-
70LCHS25FPFB00074 Department of Homeland Security 2025-03-30 $2,158.86 $2,158.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00074_0_HSFLCS17D00001_0
70LCHS25FPFB00072 Department of Homeland Security 2025-03-30 $1,074.17 $1,074.17 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00072_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2025-03-30 $0.00 $99,124,904.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00120_-NONE-_-NONE-
70LCHS25FPFB00069 Department of Homeland Security 2025-03-30 $7,715.70 $7,715.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00069_0_HSFLCS17D00001_0
70LCHS25FPFB00070 Department of Homeland Security 2025-03-30 $4,666.04 $4,666.04 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00070_0_HSFLCS17D00001_0
70LCHS25FPFB00073 Department of Homeland Security 2025-03-30 $11,002.03 $11,002.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00073_0_HSFLCS17D00001_0
70LCHS25FPFB00071 Department of Homeland Security 2025-03-30 $2,055.75 $2,055.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00071_0_HSFLCS17D00001_0
70RSAT18FR0000005 Department of Homeland Security 2025-03-25 $7,000,000.00 $308,030,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT18FR0000005_P00035_70RSAT18D00000001_0
FA302923C0001 Department of Defense 2025-03-24 $-3,131.69 $141,442,240.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00095_-NONE-_0
70LCHS25FPFB00066 Department of Homeland Security 2025-03-21 $2,163.62 $2,163.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00066_0_HSFLCS17D00001_0
70LCHS25FPFB00068 Department of Homeland Security 2025-03-21 $6,500.00 $6,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00068_0_HSFLCS17D00001_0
70LCHS25FPFB00067 Department of Homeland Security 2025-03-21 $2,232.03 $2,232.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00067_0_HSFLCS17D00001_0
70LCHS25FPFB00005 Department of Homeland Security 2025-03-21 $2,060.00 $390,178.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00005_P00003_HSFLCS17D00001_0
FA500021C0011 Department of Defense 2025-03-17 $0.00 $40,808,068.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00024_-NONE-_0
FA302923C0001 Department of Defense 2025-03-14 $39,813.00 $141,442,240.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00094_-NONE-_0
FA302923C0001 Department of Defense 2025-03-12 $1,670,669.00 $141,416,260.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00093_-NONE-_0
HSFLCS17D00001 Department of Homeland Security 2025-03-07 $0.00 $99,124,904.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00119_-NONE-_-NONE-
FA300221C0003 Department of Defense 2025-03-07 $-71,669.66 $174,384,850.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_P00013_-NONE-_0
70LCHS25FPFB00065 Department of Homeland Security 2025-03-07 $756.64 $756.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00065_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2025-03-07 $8,104,873.00 $141,416,260.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00092_-NONE-_0
FA302923C0001 Department of Defense 2025-03-05 $67,258.50 $140,615,540.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00091_-NONE-_0
70LCHS25FPFB00063 Department of Homeland Security 2025-02-24 $6,495.90 $6,495.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00063_0_HSFLCS17D00001_0
70LCHS25FPFB00064 Department of Homeland Security 2025-02-24 $16,404.90 $16,404.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00064_0_HSFLCS17D00001_0
70LCHS25FPFB00033 Department of Homeland Security 2025-02-24 $-205.89 $757.49 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00033_P00001_HSFLCS17D00001_0
70RSAT21FR0000151 Department of Homeland Security 2025-02-18 $-1,181,765.40 $3,805,654.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000151_P00009_70RSAT18D00000001_0
FA302923C0001 Department of Defense 2025-02-14 $46,046.00 $132,470,584.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00090_-NONE-_0
70LCHS25FPFB00058 Department of Homeland Security 2025-02-12 $4,624.20 $4,624.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00058_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2025-02-11 $-52,655.14 $132,447,584.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00089_-NONE-_0
FA300221C0003 Department of Defense 2025-02-11 $-1,990.23 $174,384,850.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00747_-NONE-_0
70LCHS25FPFB00057 Department of Homeland Security 2025-02-11 $1,515.39 $1,515.39 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00057_0_HSFLCS17D00001_0
70LCHS25FPFB00005 Department of Homeland Security 2025-02-11 $232,500.00 $388,118.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00005_P00002_HSFLCS17D00001_0
70LCHS25FPFB00056 Department of Homeland Security 2025-02-11 $2,550.80 $2,550.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00056_0_HSFLCS17D00001_0
70LCHS25FPFB00055 Department of Homeland Security 2025-02-10 $3,027.75 $3,027.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00055_0_HSFLCS17D00001_0
70LCHS25FPFB00054 Department of Homeland Security 2025-02-07 $10,954.76 $10,954.76 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00054_0_HSFLCS17D00001_0
70LCHS25FPFB00051 Department of Homeland Security 2025-02-04 $59,559.70 $59,559.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00051_0_HSFLCS17D00001_0
70LCHS25FPFB00052 Department of Homeland Security 2025-02-04 $9,912.18 $9,912.18 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00052_0_HSFLCS17D00001_0
70LCHS25FPFB00046 Department of Homeland Security 2025-02-03 $0.00 $24,686.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00046_P00001_HSFLCS17D00001_0
70LCHS25FPFB00046 Department of Homeland Security 2025-01-31 $24,686.98 $24,686.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00046_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2025-01-31 $7,301,876.00 $133,196,710.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00087_-NONE-_0
70LCHS25FPFB00050 Department of Homeland Security 2025-01-31 $21,243.80 $21,243.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00050_0_HSFLCS17D00001_0
70LCHS25FPFB00049 Department of Homeland Security 2025-01-31 $2,237.84 $2,237.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00049_0_HSFLCS17D00001_0
70LCHS25FPFB00048 Department of Homeland Security 2025-01-29 $3,084.68 $3,084.68 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00048_0_HSFLCS17D00001_0
70LCHS25FPFB00005 Department of Homeland Security 2025-01-29 $618.00 $155,618.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00005_P00001_HSFLCS17D00001_0
70LCHS25FPFB00047 Department of Homeland Security 2025-01-29 $1,267.79 $1,267.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00047_0_HSFLCS17D00001_0
70RSAT18D00000001 Department of Homeland Security 2025-01-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_-NONE-_70RSAT18D00000001_P00007_-NONE-_-NONE-
FA302923C0001 Department of Defense 2025-01-28 $33,708.00 $133,196,710.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00086_-NONE-_0
FA302923C0001 Department of Defense 2025-01-27 $-26,509.78 $133,196,710.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00085_-NONE-_0
70LCHS25FPFB00045 Department of Homeland Security 2025-01-22 $8,834.80 $8,834.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00045_0_HSFLCS17D00001_0
FA500021C0011 Department of Defense 2025-01-21 $8,153,484.00 $40,773,844.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00023_-NONE-_0
70RSAT22FR0000135 Department of Homeland Security 2025-01-17 $0.00 $669,859.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT22FR0000135_P00001_70RSAT18D00000001_0
70RSAT22FR0000106 Department of Homeland Security 2025-01-17 $0.00 $1,044,021.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT22FR0000106_P00001_70RSAT18D00000001_0
70LCHS25FPFB00044 Department of Homeland Security 2025-01-17 $2,023.92 $2,023.92 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00044_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2025-01-17 $536,000.00 $133,196,710.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00084_-NONE-_0
70LCHS25FPFB00038 Department of Homeland Security 2025-01-15 $3,482.10 $3,482.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00038_0_HSFLCS17D00001_0
70LCHS25FPFB00039 Department of Homeland Security 2025-01-15 $694.25 $694.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00039_0_HSFLCS17D00001_0
70RSAT22FR0000091 Department of Homeland Security 2025-01-15 $0.00 $1,820,780.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT22FR0000091_P00001_70RSAT18D00000001_0
70LCHS25FPFB00034 Department of Homeland Security 2025-01-14 $7,514.62 $7,514.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00034_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2025-01-14 $39,500.00 $133,196,710.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00083_-NONE-_0
70LCHS25FPFB00035 Department of Homeland Security 2025-01-14 $15,167.32 $15,167.32 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00035_0_HSFLCS17D00001_0
70LCHS25FPFB00037 Department of Homeland Security 2025-01-14 $11,018.26 $11,018.26 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00037_0_HSFLCS17D00001_0
70LCHS25FPFB00036 Department of Homeland Security 2025-01-14 $2,551.16 $2,551.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00036_0_HSFLCS17D00001_0
70LCHS25FPFB00029 Department of Homeland Security 2025-01-14 $0.00 $4,324.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00029_P00001_HSFLCS17D00001_0
70LCHS25FPFB00030 Department of Homeland Security 2025-01-13 $0.00 $1,781.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00030_P00001_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2025-01-13 $3,366,079.00 $99,124,904.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00118_-NONE-_-NONE-
FA302923C0001 Department of Defense 2025-01-10 $0.00 $133,196,710.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00082_-NONE-_0
70RSAT21FR0000151 Department of Homeland Security 2025-01-09 $1,499,284.10 $4,987,420.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000151_P00008_70RSAT18D00000001_0
70LCHS25FPFB00033 Department of Homeland Security 2025-01-08 $963.38 $963.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00033_0_HSFLCS17D00001_0
FA300221C0003 Department of Defense 2025-01-07 $-12,816.65 $174,438,860.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00746_-NONE-_0
70LCHS24FPFB00002 Department of Homeland Security 2025-01-06 $63,929.25 $993,929.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00002_P00006_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2025-01-06 $170,600.00 $133,188,136.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00081_-NONE-_0
70LCHS25FPFB00031 Department of Homeland Security 2024-12-31 $98,750.89 $98,750.89 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00031_0_HSFLCS17D00001_0
70LCHS25FPFB00030 Department of Homeland Security 2024-12-19 $1,781.16 $1,781.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00030_0_HSFLCS17D00001_0
FA300221C0003 Department of Defense 2024-12-19 $-1,230.74 $174,438,860.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A01616_-NONE-_0
FA300221C0003 Department of Defense 2024-12-19 $-31,546.39 $174,438,860.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00745_-NONE-_0
FA302923C0001 Department of Defense 2024-12-19 $322,960.80 $133,191,270.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00080_-NONE-_0
FA302923C0001 Department of Defense 2024-12-18 $-212,893.00 $133,191,270.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00079_-NONE-_0
FA500021C0011 Department of Defense 2024-12-18 $88,404.00 $40,773,844.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00022_-NONE-_0
70LCHS25FPFB00029 Department of Homeland Security 2024-12-18 $4,324.60 $4,324.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00029_0_HSFLCS17D00001_0
FA500021C0011 Department of Defense 2024-12-09 $-108,792.90 $40,773,844.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00021_-NONE-_0
FA302923C0001 Department of Defense 2024-12-09 $4,210.00 $131,480,784.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00078_-NONE-_0
70LCHS25FPFB00024 Department of Homeland Security 2024-12-05 $1,296.43 $1,296.43 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00024_0_HSFLCS17D00001_0
70LCHS25FPFB00026 Department of Homeland Security 2024-12-05 $818.04 $818.04 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00026_0_HSFLCS17D00001_0
70LCHS25FPFB00025 Department of Homeland Security 2024-12-05 $1,246.89 $1,246.89 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00025_0_HSFLCS17D00001_0
70LCHS25FPFB00027 Department of Homeland Security 2024-12-05 $739.87 $739.87 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00027_0_HSFLCS17D00001_0
70LCHS25FPFB00018 Department of Homeland Security 2024-12-05 $80.80 $880.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00018_P00001_HSFLCS17D00001_0
70LCHS25FPFB00020 Department of Homeland Security 2024-12-03 $7,817.10 $7,817.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00020_0_HSFLCS17D00001_0
70LCHS25FPFB00017 Department of Homeland Security 2024-12-03 $9,909.00 $9,909.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00017_0_HSFLCS17D00001_0
70LCHS25FPFB00021 Department of Homeland Security 2024-12-03 $7,327.84 $7,327.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00021_0_HSFLCS17D00001_0
70LCHS25FPFB00013 Department of Homeland Security 2024-12-03 $3,387.10 $3,387.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00013_0_HSFLCS17D00001_0
70LCHS25FPFB00012 Department of Homeland Security 2024-12-03 $1,379.42 $1,379.42 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00012_0_HSFLCS17D00001_0
70LCHS25FPFB00015 Department of Homeland Security 2024-12-03 $5,108.64 $5,108.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00015_0_HSFLCS17D00001_0
70LCHS25FPFB00014 Department of Homeland Security 2024-12-03 $4,624.20 $4,624.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00014_0_HSFLCS17D00001_0
70LCHS25FPFB00016 Department of Homeland Security 2024-12-03 $4,021.09 $4,021.09 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00016_0_HSFLCS17D00001_0
70LCHS25FPFB00019 Department of Homeland Security 2024-12-03 $3,415.93 $3,415.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00019_0_HSFLCS17D00001_0
70LCHS25FPFB00018 Department of Homeland Security 2024-12-03 $800.00 $800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00018_0_HSFLCS17D00001_0
70LCHS25FPFB00022 Department of Homeland Security 2024-12-03 $4,465.29 $4,465.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00022_0_HSFLCS17D00001_0
FA300221C0003 Department of Defense 2024-11-20 $-16,065.49 $174,512,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00742_-NONE-_0
FA300221C0003 Department of Defense 2024-11-20 $-650.04 $174,512,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00743_-NONE-_0
FA300221C0003 Department of Defense 2024-11-20 $-3,971.46 $174,512,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00744_-NONE-_0
70RSAT18FR0000005 Department of Homeland Security 2024-11-14 $16,999,236.00 $301,030,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT18FR0000005_P00034_70RSAT18D00000001_0
70LCHS24FPFB00117 Department of Homeland Security 2024-11-14 $-1,654.26 $16,288.19 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00117_P00001_HSFLCS17D00001_0
70LCHS25FPFB00009 Department of Homeland Security 2024-11-13 $6,060.50 $6,060.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00009_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-11-13 $40,854.00 $123,262,610.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00077_-NONE-_0
70RSAT21FR0000134 Department of Homeland Security 2024-11-13 $491,912.84 $4,598,630.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000134_P00004_70RSAT18D00000001_0
70LCHS25FPFB00010 Department of Homeland Security 2024-11-13 $5,276.00 $5,276.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00010_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-11-08 $1,173,984.50 $123,315,264.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00076_-NONE-_0
70RSAT21FR0000151 Department of Homeland Security 2024-11-08 $1,181,765.40 $3,488,136.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000151_P00007_70RSAT18D00000001_0
70LCHS25FPFB00008 Department of Homeland Security 2024-11-06 $5,747.69 $5,747.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00008_0_HSFLCS17D00001_0
70LCHS25FPFB00007 Department of Homeland Security 2024-11-05 $1,170.28 $1,170.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00007_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2024-11-04 $0.00 $95,758,824.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00117_-NONE-_-NONE-
70LCHS25FPFB00005 Department of Homeland Security 2024-11-04 $155,000.00 $155,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS25FPFB00005_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2024-10-30 $2,244,052.50 $95,758,824.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00116_-NONE-_-NONE-
FA302923C0001 Department of Defense 2024-10-25 $72,284.56 $116,006,190.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00075_-NONE-_0
FA500021C0011 Department of Defense 2024-10-24 $6,161.76 $40,773,844.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00020_-NONE-_0
HSFLCS17D00001 Department of Homeland Security 2024-10-21 $0.00 $93,514,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00115_-NONE-_-NONE-
HSFLCS17D00001 Department of Homeland Security 2024-10-16 $0.00 $93,514,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00114_-NONE-_-NONE-
FA302923C0001 Department of Defense 2024-10-15 $14,559,668.00 $115,470,190.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00074_-NONE-_0
FA302923C0001 Department of Defense 2024-10-07 $2,167,466.20 $115,430,690.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00073_-NONE-_0
70LCHS24FPFB00079 Department of Homeland Security 2024-10-04 $-368.60 $5,735.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00079_P00001_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2024-10-01 $0.00 $93,514,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00113_-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
70LCHS24FPFB00132 Department of Homeland Security 2024-09-30 $127,221.65 $127,221.65 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00132_0_HSFLCS17D00001_0
70LCHS24FPFB00131 Department of Homeland Security 2024-09-30 $31,143.72 $31,143.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00131_0_HSFLCS17D00001_0
70LCHS24FPFB00133 Department of Homeland Security 2024-09-30 $18,267.86 $18,267.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00133_0_HSFLCS17D00001_0
70LCHS24FPFB00129 Department of Homeland Security 2024-09-30 $1,556.80 $1,556.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00129_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2024-09-30 $0.00 $93,514,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00112_-NONE-_-NONE-
FA302923C0001 Department of Defense 2024-09-30 $91,751.26 $115,260,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00072_-NONE-_0
HSFLCS17D00001 Department of Homeland Security 2024-09-30 $0.00 $93,514,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00111_-NONE-_-NONE-
70LCHS24FPFB00130 Department of Homeland Security 2024-09-29 $1,925.20 $1,925.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00130_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-09-27 $349,368.25 $115,260,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00071_-NONE-_0
FA302923C0001 Department of Defense 2024-09-26 $2,347,969.00 $115,260,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00069_-NONE-_0
70LCHS24FPFB00128 Department of Homeland Security 2024-09-26 $16,525.01 $16,525.01 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00128_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-09-26 $289,265.00 $115,260,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00070_-NONE-_0
70RSAT21FR0000054 Department of Homeland Security 2024-09-26 $500,000.00 $3,803,244.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000054_P00004_70RSAT18D00000001_0
FA302923C0001 Department of Defense 2024-09-25 $78,000.00 $115,260,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00068_-NONE-_0
70LCHS24FPFB00122 Department of Homeland Security 2024-09-25 $485.69 $5,294.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00122_P00001_HSFLCS17D00001_0
FA300221C0003 Department of Defense 2024-09-25 $-12,540.73 $174,525,340.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00741_-NONE-_0
FA302923C0001 Department of Defense 2024-09-24 $139,308.58 $115,260,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00067_-NONE-_0
FA302923C0001 Department of Defense 2024-09-24 $-3,888,780.00 $115,260,090.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00066_-NONE-_0
FA500021C0011 Department of Defense 2024-09-23 $945,245.20 $32,620,358.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00019_-NONE-_0
70RSAT18FR0000096 Department of Homeland Security 2024-09-20 $-321.48 $480,314.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT18FR0000096_P00001_70RSAT18D00000001_0
FA302923C0001 Department of Defense 2024-09-18 $862,297.94 $114,937,130.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00065_-NONE-_0
70LCHS24FPFB00124 Department of Homeland Security 2024-09-18 $13,369.29 $13,369.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00124_0_HSFLCS17D00001_0
70RSAT18FR0000005 Department of Homeland Security 2024-09-18 $193,749.56 $284,031,460.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT18FR0000005_P00033_70RSAT18D00000001_0
FA302923C0001 Department of Defense 2024-09-18 $2,435,464.80 $114,937,130.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00064_-NONE-_0
70LCHS24FPFB00123 Department of Homeland Security 2024-09-18 $0.00 $30,022.57 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00123_P00001_HSFLCS17D00001_0
70LCHS24FPFB00125 Department of Homeland Security 2024-09-18 $60,901.68 $60,901.68 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00125_0_HSFLCS17D00001_0
70LCHS24FPFB00123 Department of Homeland Security 2024-09-17 $30,022.57 $30,022.57 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00123_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-09-16 $52,655.14 $115,150,024.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00063_-NONE-_0
FA302923C0001 Department of Defense 2024-09-16 $-22,135.80 $115,150,024.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00062_-NONE-_0
70LCHS24FPFB00122 Department of Homeland Security 2024-09-15 $4,808.83 $4,808.83 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00122_0_HSFLCS17D00001_0
70LCHS24FPFB00121 Department of Homeland Security 2024-09-13 $161,536.08 $161,536.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00121_0_HSFLCS17D00001_0
70LCHS24FPFB00119 Department of Homeland Security 2024-09-13 $9,339.19 $9,339.19 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00119_0_HSFLCS17D00001_0
70LCHS24FPFB00120 Department of Homeland Security 2024-09-13 $12,724.09 $12,724.09 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00120_0_HSFLCS17D00001_0
70RSAT21FR0000151 Department of Homeland Security 2024-09-12 $232,601.98 $2,306,370.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000151_P00006_70RSAT18D00000001_0
FA302923C0001 Department of Defense 2024-09-12 $229,998.80 $115,150,024.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00061_-NONE-_0
70LCHS24FPFB00118 Department of Homeland Security 2024-09-08 $23,181.58 $23,181.58 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00118_0_HSFLCS17D00001_0
70RSAT24FR0000047 Department of Homeland Security 2024-09-06 $7,888,327.50 $7,888,327.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT24FR0000047_0_70RSAT18D00000001_0
70LCHS24FPFB00117 Department of Homeland Security 2024-09-06 $17,942.45 $17,942.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00117_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-09-05 $1,074,212.20 $115,145,816.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00060_-NONE-_0
70LCHS24FPFB00114 Department of Homeland Security 2024-09-04 $0.00 $13,756.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00114_P00001_HSFLCS17D00001_0
70LCHS24FPFB00113 Department of Homeland Security 2024-09-04 $7,311.52 $7,311.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00113_0_HSFLCS17D00001_0
70RSAT21FR0000134 Department of Homeland Security 2024-09-04 $0.00 $4,106,717.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000134_P00003_70RSAT18D00000001_0
HSFLCS17D00001 Department of Homeland Security 2024-09-04 $172,252.42 $93,514,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00110_-NONE-_-NONE-
70LCHS24FPFB00114 Department of Homeland Security 2024-09-04 $13,756.54 $13,756.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00114_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-09-03 $3,205,068.50 $115,145,816.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00059_-NONE-_0
HSFLCS17D00001 Department of Homeland Security 2024-09-03 $0.00 $93,514,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00109_-NONE-_-NONE-
70LCHS24FPFB00078 Department of Homeland Security 2024-09-03 $0.00 $6,559.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00078_P00001_HSFLCS17D00001_0
70LCHS24FPFB00112 Department of Homeland Security 2024-08-30 $3,921.96 $3,921.96 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00112_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2024-08-30 $0.00 $93,342,520.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00108_-NONE-_-NONE-
70RSAT18FR0000005 Department of Homeland Security 2024-08-29 $655,001.75 $283,837,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT18FR0000005_P00032_70RSAT18D00000001_0
70LCHS24FPFB00111 Department of Homeland Security 2024-08-29 $3,707.07 $3,707.07 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00111_0_HSFLCS17D00001_0
70RSAT22FR0000137 Department of Homeland Security 2024-08-28 $100,000.00 $700,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT22FR0000137_P00003_70RSAT18D00000001_0
FA300221C0003 Department of Defense 2024-08-28 $-3,971.45 $174,558,130.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00740_-NONE-_0
FA300221C0003 Department of Defense 2024-08-28 $-1,045.59 $174,558,130.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00739_-NONE-_0
70LCHS24FPFB00108 Department of Homeland Security 2024-08-27 $351.00 $351.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00108_0_HSFLCS17D00001_0
70LCHS24FPFB00107 Department of Homeland Security 2024-08-26 $3,314.61 $3,314.61 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00107_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-08-26 $524,533.10 $115,145,816.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00058_-NONE-_0
70LCHS24FPFB00105 Department of Homeland Security 2024-08-21 $111,892.05 $111,892.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00105_0_HSFLCS17D00001_0
FA500021C0011 Department of Defense 2024-08-19 $474,078.06 $32,640,748.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00018_-NONE-_0
HSFLCS17D00001 Department of Homeland Security 2024-08-16 $0.00 $93,342,520.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00107_-NONE-_-NONE-
FA500021C0011 Department of Defense 2024-08-13 $-120,684.83 $32,640,748.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00017_-NONE-_0
FA300221C0003 Department of Defense 2024-08-13 $-12,868.30 $174,558,130.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00738_-NONE-_0
FA302923C0001 Department of Defense 2024-08-08 $275,751.44 $133,196,710.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00057_-NONE-_0
70LCHS24FPFB00095 Department of Homeland Security 2024-08-01 $70,972.94 $70,972.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00095_0_HSFLCS17D00001_0
FA500021C0011 Department of Defense 2024-07-31 $111,259.44 $32,640,748.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00016_-NONE-_0
FA300221C0003 Department of Defense 2024-07-30 $-21,994.31 $174,608,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00737_-NONE-_0
FA302923C0001 Department of Defense 2024-07-29 $-392,215.28 $113,930,976.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00056_-NONE-_0
FA500021C0011 Department of Defense 2024-07-29 $5,336.04 $32,640,748.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00015_-NONE-_0
70RSAT22FR0000137 Department of Homeland Security 2024-07-25 $200,000.00 $600,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT22FR0000137_P00002_70RSAT18D00000001_0
70LCHS24FPFB00093 Department of Homeland Security 2024-07-24 $6,362.84 $6,362.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00093_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-07-18 $134,661.19 $113,858,690.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00055_-NONE-_0
HSFLCS17D00001 Department of Homeland Security 2024-07-18 $0.00 $93,342,520.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00106_-NONE-_-NONE-
W56HZV17CL410 Department of Defense 2024-07-17 $-715,803.56 $21,227,910.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_W56HZV17CL410_P00101_-NONE-_0
0001 Department of Defense 2024-07-17 $-64.39 $6,346,924.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_9700_0001_41_W56HZV18DL802_0
FA302923C0001 Department of Defense 2024-07-12 $7,279,834.00 $99,299,024.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00054_-NONE-_0
70LCHS24FPFB00091 Department of Homeland Security 2024-07-12 $2,940.49 $2,940.49 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00091_0_HSFLCS17D00001_0
W56HZV20FL125 Department of Defense 2024-07-11 $-39,189.11 $39,189.11 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W56HZV20FL125_P00002_W56HZV18DL802_0
70LCHS24FPFB00089 Department of Homeland Security 2024-07-09 $35,151.51 $35,151.51 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00089_0_HSFLCS17D00001_0
70LCHS24FPFB00090 Department of Homeland Security 2024-07-09 $2,126.04 $2,126.04 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00090_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-07-02 $540,850.00 $97,131,550.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00053_-NONE-_0
70LCHS24FPFB00088 Department of Homeland Security 2024-07-02 $7,318.85 $7,318.85 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00088_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2024-07-01 $0.00 $93,342,520.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00105_-NONE-_-NONE-
FA302923C0001 Department of Defense 2024-07-01 $-23,520.62 $97,131,550.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00052_-NONE-_0
70LCHS24FPFB00087 Department of Homeland Security 2024-07-01 $12,730.63 $12,730.63 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00087_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2024-06-27 $5,545,875.50 $93,342,520.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00104_-NONE-_-NONE-
70LCHS24FPFB00086 Department of Homeland Security 2024-06-27 $158,777.25 $158,777.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00086_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-06-21 $26,980.50 $97,724,670.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00051_-NONE-_0
70LCHS24FPFB00081 Department of Homeland Security 2024-06-17 $6,183.30 $6,183.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00081_0_HSFLCS17D00001_0
70LCHS24FPFB00002 Department of Homeland Security 2024-06-14 $387,500.00 $930,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00002_P00005_HSFLCS17D00001_0
70LCHS24FPFB00078 Department of Homeland Security 2024-06-13 $6,559.36 $6,559.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00078_0_HSFLCS17D00001_0
70LCHS24FPFB00079 Department of Homeland Security 2024-06-13 $6,103.63 $6,103.63 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00079_0_HSFLCS17D00001_0
70LCHS24FPFB00080 Department of Homeland Security 2024-06-13 $8,672.47 $8,672.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00080_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-06-12 $4,750,413.00 $94,166,390.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00050_-NONE-_0
70LCHS24FPFB00077 Department of Homeland Security 2024-06-12 $75,137.97 $75,137.97 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00077_0_HSFLCS17D00001_0
70LCHS24FPFB00076 Department of Homeland Security 2024-06-11 $20,236.64 $20,236.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00076_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-06-11 $-207,216.31 $94,166,390.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00049_-NONE-_0
70LCHS24FPFB00075 Department of Homeland Security 2024-06-07 $8,042.94 $8,042.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00075_0_HSFLCS17D00001_0
70LCHS24FPFB00073 Department of Homeland Security 2024-06-05 $3,132.72 $3,132.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00073_0_HSFLCS17D00001_0
70LCHS24FPFB00072 Department of Homeland Security 2024-06-04 $12,245.63 $12,245.63 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00072_0_HSFLCS17D00001_0
70LCHS24FPFB00071 Department of Homeland Security 2024-06-04 $1,363.16 $1,363.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00071_0_HSFLCS17D00001_0
70LCHS24FPFB00070 Department of Homeland Security 2024-05-29 $21,318.44 $21,318.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00070_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-05-29 $39,330.00 $89,887,110.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00048_-NONE-_0
70LCHS24FPFB00069 Department of Homeland Security 2024-05-29 $1,101.00 $1,101.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00069_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-05-16 $155,749.38 $133,196,710.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00047_-NONE-_0
FA300221C0003 Department of Defense 2024-05-15 $3,827.00 $174,608,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00734_-NONE-_0
FA300221C0003 Department of Defense 2024-05-15 $8,805.00 $174,608,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00735_-NONE-_0
70LCHS24FPFB00065 Department of Homeland Security 2024-05-14 $14,786.31 $14,786.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00065_0_HSFLCS17D00001_0
70RSAT18FR0000005 Department of Homeland Security 2024-05-14 $24,852,340.00 $283,182,720.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT18FR0000005_P00031_70RSAT18D00000001_0
70LCHS24FPFB00064 Department of Homeland Security 2024-05-10 $7,748.73 $7,748.73 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00064_0_HSFLCS17D00001_0
70LCHS24FPFB00002 Department of Homeland Security 2024-05-09 $155,000.00 $542,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00002_P00004_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-05-09 $0.00 $89,362,576.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00046_-NONE-_0
FA300221C0003 Department of Defense 2024-05-08 $-2,832.26 $174,608,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00733_-NONE-_0
HSFLCS17D00001 Department of Homeland Security 2024-05-07 $1,109,175.10 $87,796,640.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00103_-NONE-_-NONE-
70LCHS24FPFB00063 Department of Homeland Security 2024-05-07 $7,775.81 $7,775.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00063_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-04-30 $12,880.69 $89,086,824.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00045_-NONE-_0
70RSAT21FR0000134 Department of Homeland Security 2024-04-26 $0.00 $4,106,717.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000134_P00002_70RSAT18D00000001_0
70LCHS24FPFB00061 Department of Homeland Security 2024-04-26 $47,545.64 $47,545.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00061_0_HSFLCS17D00001_0
70LCHS24FPFB00053 Department of Homeland Security 2024-04-26 $997.90 $3,189.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00053_P00002_HSFLCS17D00001_0
70LCHS24FPFB00062 Department of Homeland Security 2024-04-26 $3,082.80 $3,082.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00062_0_HSFLCS17D00001_0
0004 Department of Defense 2024-04-25 $-23,305.94 $808,280.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_0004_16_W56HZV15DL511_0
FA300221C0003 Department of Defense 2024-04-24 $8,485.00 $174,630,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00731_-NONE-_0
FA300221C0003 Department of Defense 2024-04-24 $7,210.00 $174,630,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00732_-NONE-_0
70LCHS24FPFB00060 Department of Homeland Security 2024-04-19 $13,416.60 $13,416.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00060_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2024-04-12 $1,109,175.10 $86,687,464.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00102_-NONE-_-NONE-
FA302923C0001 Department of Defense 2024-04-12 $23,000.00 $89,344,384.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00044_-NONE-_0
70LCHS24FPFB00058 Department of Homeland Security 2024-04-12 $3,039.74 $3,039.74 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00058_0_HSFLCS17D00001_0
70LCHS24FPFB00053 Department of Homeland Security 2024-04-12 $0.00 $2,191.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00053_P00001_HSFLCS17D00001_0
FA300221C0003 Department of Defense 2024-04-11 $17,461.46 $174,630,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00730_-NONE-_0
70LCHS24FPFB00053 Department of Homeland Security 2024-04-11 $2,191.30 $2,191.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00053_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-04-09 $3,938,584.20 $82,064,544.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00043_-NONE-_0
70RSAT18D00000001 Department of Homeland Security 2024-04-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_-NONE-_70RSAT18D00000001_P00006_-NONE-_-NONE-
70LCHS24FPFB00046 Department of Homeland Security 2024-04-09 $-1,059.22 $4,271.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00046_P00001_HSFLCS17D00001_0
70LCHS24FPFB00051 Department of Homeland Security 2024-04-08 $5,507.19 $5,507.19 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00051_0_HSFLCS17D00001_0
70LCHS24FPFB00050 Department of Homeland Security 2024-04-05 $5,075.61 $5,075.61 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00050_0_HSFLCS17D00001_0
70RSAT18FR0000005 Department of Homeland Security 2024-04-04 $4,169,108.50 $258,330,370.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT18FR0000005_P00030_70RSAT18D00000001_0
70LCHS24FPFB00049 Department of Homeland Security 2024-04-04 $1,979.20 $1,979.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00049_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-04-03 $60,698.59 $82,064,544.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00042_-NONE-_0
FA302923C0001 Department of Defense 2024-04-02 $1,253,279.80 $82,064,544.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00041_-NONE-_0
FA300221C0003 Department of Defense 2024-04-01 $-126,839.86 $174,630,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00729_-NONE-_0
70LCHS24FPFB00047 Department of Homeland Security 2024-03-28 $2,461.85 $2,461.85 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00047_0_HSFLCS17D00001_0
70LCHS24FPFB00046 Department of Homeland Security 2024-03-26 $5,330.25 $5,330.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00046_0_HSFLCS17D00001_0
70LCHS24FPFB00043 Department of Homeland Security 2024-03-15 $7,784.42 $7,784.42 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00043_0_HSFLCS17D00001_0
70RSAT21FR0000151 Department of Homeland Security 2024-03-15 $826,540.00 $2,073,768.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000151_P00005_70RSAT18D00000001_0
FA302923C0001 Department of Defense 2024-03-13 $14,559,668.00 $81,520,240.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00040_-NONE-_0
70LCHS24FPFB00034 Department of Homeland Security 2024-03-12 $44,485.84 $44,485.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00034_0_HSFLCS17D00001_0
70LCHS24FPFB00033 Department of Homeland Security 2024-03-08 $24,108.36 $24,108.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00033_0_HSFLCS17D00001_0
FA870519C0006 Department of Defense 2024-03-06 $0.00 $2,754,133.80 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA870519C0006_P00022_-NONE-_1
70RSAT21FR0000134 Department of Homeland Security 2024-03-04 $655,883.80 $4,106,717.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000134_P00001_70RSAT18D00000001_0
FA500021C0011 Department of Defense 2024-02-29 $37,556.92 $31,219,352.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00014_-NONE-_0
70LCHS24FPFB00030 Department of Homeland Security 2024-02-28 $15,413.99 $15,413.99 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00030_0_HSFLCS17D00001_0
70RSAT21FR0000121 Department of Homeland Security 2024-02-27 $0.00 $1,641,967.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000121_P00004_70RSAT18D00000001_0
FA500021C0011 Department of Defense 2024-02-26 $330,106.20 $31,219,352.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00013_-NONE-_0
HSFLCS17D00001 Department of Homeland Security 2024-02-22 $1,109,175.10 $85,578,296.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00101_-NONE-_-NONE-
70LCHS24FPFB00002 Department of Homeland Security 2024-02-22 $77,500.00 $387,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00002_P00003_HSFLCS17D00001_0
70LCHS24FPFB00029 Department of Homeland Security 2024-02-21 $1,289.68 $1,289.68 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00029_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-02-21 $-3,746.63 $76,937,710.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00039_-NONE-_0
70LCHS24FPFB00027 Department of Homeland Security 2024-02-15 $11,958.81 $11,958.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00027_0_HSFLCS17D00001_0
FA300221C0003 Department of Defense 2024-02-13 $-157,747.31 $174,617,900.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00728_-NONE-_0
FA302923C0001 Department of Defense 2024-02-09 $28,567.00 $76,781,960.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00038_-NONE-_0
FA300221C0003 Department of Defense 2024-02-06 $-51,060.93 $174,620,740.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00727_-NONE-_0
70LCHS24FPFB00025 Department of Homeland Security 2024-02-06 $3,257.44 $3,257.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00025_0_HSFLCS17D00001_0
FA500021C0011 Department of Defense 2024-02-02 $0.00 $31,219,352.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00012_-NONE-_0
70LCHS24FPFB00023 Department of Homeland Security 2024-02-02 $14,022.73 $14,022.73 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00023_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-02-02 $534,500.00 $76,781,960.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00037_-NONE-_0
FA500021C0011 Department of Defense 2024-01-30 $7,907,011.00 $31,219,352.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00011_-NONE-_0
70LCHS24FPFB00019 Department of Homeland Security 2024-01-29 $6,133.79 $6,133.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00019_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-01-29 $2,319.00 $76,769,080.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00036_-NONE-_0
70LCHS24FPFB00018 Department of Homeland Security 2024-01-25 $4,980.92 $4,980.92 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00018_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-01-22 $68,850.60 $76,769,080.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00035_-NONE-_0
70LCHS24FPFB00017 Department of Homeland Security 2024-01-19 $26,994.09 $26,994.09 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00017_0_HSFLCS17D00001_0
FA300221C0003 Department of Defense 2024-01-16 $0.00 $174,978,560.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_P00012_-NONE-_0
FA300221C0003 Department of Defense 2024-01-16 $9,672.42 $174,620,740.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00726_-NONE-_0
FA500021C0011 Department of Defense 2024-01-11 $112,261.56 $31,219,352.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00010_-NONE-_0
70RSAT21FR0000151 Department of Homeland Security 2024-01-11 $-482,961.38 $1,247,228.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT21FR0000151_P00004_70RSAT18D00000001_0
70LCHS24FPFB00016 Department of Homeland Security 2024-01-10 $101,287.58 $101,287.58 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00016_0_HSFLCS17D00001_0
70LCHS24FPFB00015 Department of Homeland Security 2024-01-09 $1,308.38 $1,308.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00015_0_HSFLCS17D00001_0
FA300221C0003 Department of Defense 2024-01-08 $-38,639.27 $174,620,740.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00725_-NONE-_0
FA500021C0011 Department of Defense 2024-01-08 $66,549.26 $31,219,352.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA500021C0011_P00009_-NONE-_0
70B01C19F00000049 Department of Homeland Security 2024-01-08 $-90,324.49 $447,773.00 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES MD BELTSVILLE 7014_7014_70B01C19F00000049_P00002_HSBP1016D00005_0
70LCHS24FPFB00012 Department of Homeland Security 2024-01-04 $29,368.54 $29,368.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00012_0_HSFLCS17D00001_0
FA302923C0001 Department of Defense 2024-01-02 $0.00 $72,746,800.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00034_-NONE-_0
FA302923C0001 Department of Defense 2023-12-22 $100,334.00 $71,493,520.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00033_-NONE-_0
FA302923C0001 Department of Defense 2023-12-21 $412,998.66 $71,493,520.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00032_-NONE-_0
FA300221C0003 Department of Defense 2023-12-20 $2,848.32 $174,620,740.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00724_-NONE-_0
70RSAT18FR0000005 Department of Homeland Security 2023-12-19 $12,111,446.00 $254,161,260.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7001_7001_70RSAT18FR0000005_P00029_70RSAT18D00000001_0
70LCHS24FPFB00002 Department of Homeland Security 2023-12-15 $221,830.00 $310,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00002_P00002_HSFLCS17D00001_0
70LCHS24FPFB00011 Department of Homeland Security 2023-12-15 $12,305.67 $12,305.67 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00011_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2023-12-14 $3,327,525.50 $84,469,120.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00100_-NONE-_-NONE-
FA302923C0001 Department of Defense 2023-12-07 $2,891.00 $56,933,852.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00031_-NONE-_0
HSBP1016J00595 Department of Homeland Security 2023-12-06 $-1,224.98 $411,272.62 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES MD BELTSVILLE 7014_7014_HSBP1016J00595_P00002_HSBP1016D00005_0
FA302923C0001 Department of Defense 2023-12-05 $204,739.61 $56,933,852.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00030_-NONE-_0
FA300221C0003 Department of Defense 2023-12-04 $-29,218.15 $174,438,860.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00723_-NONE-_0
FA302923C0001 Department of Defense 2023-11-29 $20,833.75 $56,933,852.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00029_-NONE-_0
70LCHS24FPFB00002 Department of Homeland Security 2023-11-29 $10,670.00 $88,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00002_P00001_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2023-11-17 $471,219.72 $81,141,590.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00099_-NONE-_-NONE-
FA302923C0001 Department of Defense 2023-11-16 $13,912.93 $56,937,596.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00028_-NONE-_0
FA300221C0003 Department of Defense 2023-11-13 $-29,022.08 $174,978,560.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00722_-NONE-_0
70LCHS24FPFB00004 Department of Homeland Security 2023-11-08 $17,488.06 $17,488.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00004_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2023-11-07 $-471,219.72 $80,670,376.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00098_-NONE-_-NONE-
70LCHS24FPFB00003 Department of Homeland Security 2023-11-06 $6,102.30 $6,102.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00003_0_HSFLCS17D00001_0
FA300221C0003 Department of Defense 2023-11-02 $-87,502.34 $174,978,560.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00721_-NONE-_0
70LCHS24FPFB00002 Department of Homeland Security 2023-11-02 $77,500.00 $77,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_7015_70LCHS24FPFB00002_0_HSFLCS17D00001_0
HSFLCS17D00001 Department of Homeland Security 2023-11-01 $1,109,175.10 $81,141,590.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 7015_-NONE-_HSFLCS17D00001_P00097_-NONE-_-NONE-
FA302923C0001 Department of Defense 2023-10-23 $44,165.00 $56,372,212.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00027_-NONE-_0
FA302923C0001 Department of Defense 2023-10-18 $18,097,190.00 $56,303,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00026_-NONE-_0
FA300221C0003 Department of Defense 2023-10-18 $-49,289.19 $174,978,560.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00719_-NONE-_0
FA300221C0003 Department of Defense 2023-10-16 $356.04 $174,978,560.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA300221C0003_A00720_-NONE-_0
FA302923C0001 Department of Defense 2023-10-03 $0.00 $56,303,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00025_-NONE-_0
FA302923C0001 Department of Defense 2023-10-02 $2,272,084.00 $56,303,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_FA302923C0001_P00024_-NONE-_0