MAIN BUILDING MAINTENANCE, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W81K0422D0008 Department of Defense 2025-03-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0422D0008_P00014_-NONE-_-NONE-
HT001521C5003 Department of Defense 2025-03-26 $9,521.55 $50,586,728.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001521C5003_P00025_-NONE-_0
W81K0023F0192 Department of Defense 2025-03-25 $-186,055.60 $12,140,240.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0192_P00008_W81K0422D0008_0
W81K0025FA023 Department of Defense 2025-03-13 $0.00 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0025FA023_0_W81K0021D0001_0
W81K0422D0008 Department of Defense 2025-02-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0422D0008_P00013_-NONE-_-NONE-
HT001521C5003 Department of Defense 2025-02-11 $6,860,664.00 $50,586,728.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001521C5003_P00024_-NONE-_0
W81K0024F0168 Department of Defense 2025-02-06 $495,528.25 $12,998,359.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0024F0168_P00003_W81K0422D0008_0
W81K0422D0008 Department of Defense 2025-02-05 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0422D0008_P00012_-NONE-_-NONE-
W81K0024F0168 Department of Defense 2025-01-30 $10,171,030.00 $12,998,359.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0024F0168_P00002_W81K0422D0008_0
W81K0023F0192 Department of Defense 2025-01-23 $283,123.97 $12,140,240.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0192_P00007_W81K0422D0008_0
W81K0023F0034 Department of Defense 2025-01-16 $450,475.53 $9,369,549.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0034_P00004_W81K0422D0008_0
W81K0422D0008 Department of Defense 2025-01-15 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0422D0008_P00011_-NONE-_-NONE-
W81K0024F0168 Department of Defense 2024-12-30 $2,331,800.80 $12,998,359.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0024F0168_P00001_W81K0422D0008_0
HT940824D0005 Department of Defense 2024-11-21 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT940824D0005_P00001_-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
W81K0024F0168 Department of Defense 2024-09-18 $0.00 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0024F0168_0_W81K0422D0008_0
HT001521C5003 Department of Defense 2024-08-27 $-30,211.50 $43,818,488.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001521C5003_P00023_-NONE-_0
HT001521C5003 Department of Defense 2024-06-18 $4,806.40 $43,818,488.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001521C5003_P00022_-NONE-_0
W81K0023F0192 Department of Defense 2024-06-06 $676,442.75 $12,043,172.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0192_P00006_W81K0422D0008_0
HT940824F0023 Department of Defense 2024-05-31 $2,500.00 $2,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_HT940824F0023_0_HT940824D0005_0
W81K0422D0008 Department of Defense 2024-05-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0422D0008_P00010_-NONE-_-NONE-
HT940824D0005 Department of Defense 2024-05-24 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT940824D0005_0_-NONE-_-NONE-
W81K0024F0090 Department of Defense 2024-05-23 $4,198,389.50 $4,198,389.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0024F0090_0_W81K0421D0007_0
HT001521C5003 Department of Defense 2024-05-15 $6,853,950.00 $43,848,700.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001521C5003_P00021_-NONE-_0
W81K0023F0192 Department of Defense 2024-04-26 $163,876.30 $12,043,172.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0192_P00005_W81K0422D0008_0
W81K0422D0008 Department of Defense 2024-04-25 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0422D0008_P00009_-NONE-_-NONE-
W81K0023F0192 Department of Defense 2024-03-28 $0.00 $12,043,172.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0192_P00004_W81K0422D0008_0
W81K0422D0008 Department of Defense 2024-03-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0422D0008_P00008_-NONE-_-NONE-
W81K0023F0192 Department of Defense 2024-02-29 $8,402,140.00 $11,366,729.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0192_P00003_W81K0422D0008_0
HT001521C5003 Department of Defense 2024-01-17 $6,300,946.00 $36,989,944.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT001521C5003_P00020_-NONE-_0
W81K0023F0192 Department of Defense 2023-12-27 $57,105.33 $11,202,853.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0192_P00002_W81K0422D0008_0
W81K0422D0008 Department of Defense 2023-12-21 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0422D0008_P00007_-NONE-_-NONE-
W81K0023F0102 Department of Defense 2023-12-14 $102,448.20 $4,076,294.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0102_P00001_W81K0421D0007_0
W81K0023F0192 Department of Defense 2023-12-12 $2,743,608.00 $11,202,853.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0023F0192_P00001_W81K0422D0008_0
W81K0421D0007 Department of Defense 2023-12-06 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0421D0007_P00005_-NONE-_-NONE-