HHI SERVICES, 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
70FBLA18P00000002 Department of Homeland Security 2025-06-02 $-40,616.69 $2,515,352.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 7022_-NONE-_70FBLA18P00000002_P00014_-NONE-_0
SP470225C0005 Department of Defense 2025-03-27 $0.00 $640,032.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_SP470225C0005_P00001_-NONE-_0
SP470225C0005 Department of Defense 2025-03-27 $0.00 $640,032.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_SP470225C0005_P00002_-NONE-_0
FA301625F0140 Department of Defense 2025-03-27 $2,143,179.80 $2,143,179.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0140_0_FA301622D0005_0
FA301622C0069 Department of Defense 2025-03-20 $0.00 $345,895.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622C0069_P00005_-NONE-_0
FA301624C0022 Department of Defense 2025-03-13 $0.00 $23,291.64 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301624C0022_P00002_-NONE-_0
W911SA22P3064 Department of Defense 2025-03-05 $8,125.84 $464,155.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911SA22P3064_P00006_-NONE-_0
FA301624F0109 Department of Defense 2025-02-27 $-148.40 $4,086,985.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0109_P00006_FA301622D0005_0
FA301622D0005 Department of Defense 2025-02-24 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0005_P00020_-NONE-_-NONE-
SP470225C0005 Department of Defense 2025-02-24 $640,032.00 $640,032.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_SP470225C0005_0_-NONE-_0
W911SA22P3064 Department of Defense 2025-01-30 $-21,805.63 $464,155.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911SA22P3064_P00005_-NONE-_0
70FBLA23C00000001 Department of Homeland Security 2025-01-30 $721,358.00 $2,127,546.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 7022_-NONE-_70FBLA23C00000001_P00003_-NONE-_0
70CMSW23C00000002 Department of Homeland Security 2024-12-20 $76,129.38 $220,965.30 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 7012_-NONE-_70CMSW23C00000002_P00003_-NONE-_0
W81K0420D0006 Department of Defense 2024-12-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0420D0006_P00014_-NONE-_-NONE-
W81K0224F0147 Department of Defense 2024-11-21 $9,520,174.00 $9,520,174.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0224F0147_P00001_W81K0420D0006_0
FA301624C0022 Department of Defense 2024-11-04 $0.00 $23,291.64 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301624C0022_P00001_-NONE-_0
SP470219C0014 Department of Defense 2024-10-17 $359,700.00 $2,804,462.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_SP470219C0014_P00021_-NONE-_0
70FBLA23C00000001 Department of Homeland Security 2024-10-11 $7,000.00 $1,406,188.10 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 7022_-NONE-_70FBLA23C00000001_P00002_-NONE-_0
W81K0224F0033 Department of Defense 2024-10-10 $242,631.55 $9,544,305.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0224F0033_P00001_W81K0420D0006_0
W911SA23P3009 Department of Defense 2024-10-04 $141,027.75 $409,578.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911SA23P3009_P00007_-NONE-_0
W81K0420D0006 Department of Defense 2024-10-03 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0420D0006_P00013_-NONE-_-NONE-
FA301624F0109 Department of Defense 2024-10-01 $1,922,277.00 $4,087,133.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0109_P00005_FA301622D0005_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
HT940824D0017 Department of Defense 2024-09-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT940824D0017_0_-NONE-_-NONE-
FA301622D0005 Department of Defense 2024-09-26 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0005_P00019_-NONE-_-NONE-
W81K0224F0147 Department of Defense 2024-09-24 $0.00 $9,520,174.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0224F0147_0_W81K0420D0006_0
FA301622D0005 Department of Defense 2024-09-23 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0005_P00018_-NONE-_-NONE-
W81K0420D0006 Department of Defense 2024-09-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0420D0006_P00012_-NONE-_-NONE-
W81K0224F0132 Department of Defense 2024-09-03 $110,670.00 $110,670.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0224F0132_0_W81K0420D0006_0
W911SA22P3064 Department of Defense 2024-08-29 $168,197.40 $477,834.78 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911SA22P3064_P00004_-NONE-_0
W81K0420D0006 Department of Defense 2024-08-29 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0420D0006_P00011_-NONE-_-NONE-
FA301623F0139 Department of Defense 2024-08-27 $16,016.19 $3,884,248.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0139_P00007_FA301622D0005_0
FA301624C0022 Department of Defense 2024-08-22 $23,291.64 $23,291.64 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301624C0022_0_-NONE-_0
FA301624F0109 Department of Defense 2024-08-22 $85,832.34 $4,087,133.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0109_P00004_FA301622D0005_0
FA301622D0005 Department of Defense 2024-08-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0005_P00017_-NONE-_-NONE-
FA301624F0109 Department of Defense 2024-07-31 $-2,964.60 $4,087,133.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0109_P00003_FA301622D0005_0
FA301622D0005 Department of Defense 2024-07-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0005_P00016_-NONE-_-NONE-
SP470219C0014 Department of Defense 2024-07-24 $0.00 $2,804,462.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_SP470219C0014_P00020_-NONE-_0
FA301622C0069 Department of Defense 2024-06-27 $126,032.40 $345,895.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622C0069_P00004_-NONE-_0
SPE60124FH67R Department of Defense 2024-06-03 $54,567.36 $54,703.72 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_SPE60124FH67R_0_SPE60124D60AH_0
FA301624F0109 Department of Defense 2024-05-31 $873.60 $2,164,856.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0109_P00002_FA301622D0005_0
FA301622D0005 Department of Defense 2024-05-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0005_P00015_-NONE-_-NONE-
SPE60124D60AH Department of Defense 2024-05-23 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_SPE60124D60AH_0_-NONE-_-NONE-
FA301624P0103 Department of Defense 2024-05-13 $10,868.97 $10,868.97 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301624P0103_0_-NONE-_0
FA301624F0109 Department of Defense 2024-04-29 $36,960.90 $2,081,988.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0109_P00001_FA301622D0005_0
FA301622D0005 Department of Defense 2024-04-23 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0005_P00014_-NONE-_-NONE-
W81K0224F0033 Department of Defense 2024-04-10 $9,301,674.00 $9,544,305.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0224F0033_0_W81K0420D0006_0
W81K0223F0144 Department of Defense 2024-04-09 $6,721.20 $9,254,209.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0223F0144_P00004_W81K0420D0006_0
FA301624F0109 Department of Defense 2024-03-26 $2,044,154.20 $2,081,988.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0109_0_FA301622D0005_0
FA301622D0005 Department of Defense 2024-03-22 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0005_P00013_-NONE-_-NONE-
W911SA23P3009 Department of Defense 2024-03-20 $-2,354.95 $268,550.25 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911SA23P3009_P00006_-NONE-_0
W911SA22P3064 Department of Defense 2024-03-19 $-23,650.07 $477,834.78 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911SA22P3064_P00003_-NONE-_0
SP470219C0014 Department of Defense 2024-02-27 $10,940.41 $2,804,462.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_SP470219C0014_P00019_-NONE-_0
SP470219C0014 Department of Defense 2024-02-08 $-1,373.17 $2,444,762.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_SP470219C0014_P00018_-NONE-_0
70FBLA23C00000001 Department of Homeland Security 2024-02-01 $705,394.06 $1,399,188.10 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 7022_-NONE-_70FBLA23C00000001_P00001_-NONE-_0
FA301622D0005 Department of Defense 2024-01-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0005_P00012_-NONE-_-NONE-
FA301623F0139 Department of Defense 2024-01-31 $-637.32 $3,868,232.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0139_P00006_FA301622D0005_0
W81K0223F0144 Department of Defense 2024-01-11 $4,623,744.00 $9,254,209.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0223F0144_P00003_W81K0420D0006_0
70CMSW23C00000002 Department of Homeland Security 2023-12-19 $72,728.04 $144,835.92 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 7012_-NONE-_70CMSW23C00000002_P00002_-NONE-_0
W81K0223F0144 Department of Defense 2023-11-29 $4,623,744.00 $9,247,488.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0223F0144_P00002_W81K0420D0006_0
W911SA23P3009 Department of Defense 2023-11-16 $5,222.66 $270,905.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911SA23P3009_P00005_-NONE-_0
SP470219C0014 Department of Defense 2023-11-09 $610,713.80 $2,804,462.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_SP470219C0014_P00017_-NONE-_0
FA301622C0069 Department of Defense 2023-11-02 $31,992.00 $219,862.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622C0069_P00003_-NONE-_0
W911SA23P3009 Department of Defense 2023-10-10 $134,781.77 $270,905.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911SA23P3009_P00004_-NONE-_0
FA301623F0139 Department of Defense 2023-10-01 $1,721,222.00 $3,868,870.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0139_P00005_FA301622D0005_0