| 70B01C23F00001236 |
Department of Homeland Security |
2024-09-29 |
$34,757,420.00 |
$266,597,660.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
7014_7014_70B01C23F00001236_P00003_70B01C23D00000012_0 |
| 70B03C24F00001030 |
Department of Homeland Security |
2024-09-28 |
$86,534,984.00 |
$86,534,984.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
7014_7014_70B03C24F00001030_0_70B01C23D00000012_0 |
| W912PP19C0018 |
Department of Defense |
2024-09-25 |
$-27,663,468.00 |
$635,207,740.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_W912PP19C0018_P00011_-NONE-_0 |
| W912PP19C0018 |
Department of Defense |
2024-09-24 |
$0.00 |
$635,207,740.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_W912PP19C0018_P00010_-NONE-_0 |
| 70B01C23F00001238 |
Department of Homeland Security |
2024-09-19 |
$-279,460,580.00 |
$20,539,428.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
7014_7014_70B01C23F00001238_P00001_70B01C23D00000012_0 |
| W912PP19C0018 |
Department of Defense |
2024-08-31 |
$-166,010,820.00 |
$635,207,740.00 |
DEFINITIVE CONTRACT |
238990 |
ALL OTHER SPECIALTY TRADE CONTRACTORS |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_W912PP19C0018_P00009_-NONE-_0 |
| N6945022C0016 |
Department of Defense |
2024-08-13 |
$-6,515,630.00 |
$27,651,038.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_N6945022C0016_P00017_-NONE-_0 |
| 70B01C23F00001236 |
Department of Homeland Security |
2024-08-09 |
$1,128,732.50 |
$231,840,240.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
7014_7014_70B01C23F00001236_P00002_70B01C23D00000012_0 |
| W912HN24F1003 |
Department of Defense |
2024-08-08 |
$4,261.77 |
$529,261.75 |
DELIVERY ORDER |
624230 |
EMERGENCY AND OTHER RELIEF SERVICES |
UNITED STATES |
TX |
GALVESTON |
9700_4732_W912HN24F1003_P00001_47QMCH24G0005_0 |
| N6945022C0016 |
Department of Defense |
2024-08-07 |
$6,515,630.00 |
$27,651,038.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_N6945022C0016_P00016_-NONE-_0 |
| 70B01C23F00001236 |
Department of Homeland Security |
2024-06-28 |
$1,789,513.80 |
$230,711,520.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
7014_7014_70B01C23F00001236_P00001_70B01C23D00000012_0 |
| N6945022C0016 |
Department of Defense |
2024-06-27 |
$-6,515,630.00 |
$27,651,038.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_N6945022C0016_P00015_-NONE-_0 |
| W9128F21D0061 |
Department of Defense |
2024-06-05 |
$0.00 |
$0.00 |
|
238160 |
ROOFING CONTRACTORS |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_W9128F21D0061_P00003_-NONE-_-NONE- |
| W9126G19C0006 |
Department of Defense |
2024-05-15 |
$0.00 |
$164,614,770.00 |
DEFINITIVE CONTRACT |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_W9126G19C0006_P00015_-NONE-_0 |
| W912HN24F1003 |
Department of Defense |
2024-05-02 |
$525,000.00 |
$529,261.75 |
DELIVERY ORDER |
624230 |
EMERGENCY AND OTHER RELIEF SERVICES |
UNITED STATES |
TX |
GALVESTON |
9700_4732_W912HN24F1003_0_47QMCH24G0005_0 |
| W9126G19C0006 |
Department of Defense |
2024-03-22 |
$74,150.00 |
$164,614,770.00 |
DEFINITIVE CONTRACT |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_W9126G19C0006_A00029_-NONE-_0 |
| N6945022C0016 |
Department of Defense |
2024-03-20 |
$0.00 |
$27,651,038.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_N6945022C0016_P00014_-NONE-_0 |
| 47QMCH24G0005 |
General Services Administration |
2024-03-08 |
$0.00 |
$0.00 |
|
624230 |
EMERGENCY AND OTHER RELIEF SERVICES |
UNITED STATES |
TX |
GALVESTON |
4732_-NONE-_47QMCH24G0005_0_-NONE-_-NONE- |
| W9126G19C0006 |
Department of Defense |
2024-02-15 |
$0.00 |
$164,614,770.00 |
DEFINITIVE CONTRACT |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_W9126G19C0006_P00014_-NONE-_0 |
| N6945022C0016 |
Department of Defense |
2024-02-14 |
$125,898.73 |
$34,166,668.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_N6945022C0016_P00013_-NONE-_0 |
| W9126G19C0005 |
Department of Defense |
2023-12-19 |
$98,488.00 |
$151,375,300.00 |
DEFINITIVE CONTRACT |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_W9126G19C0005_A00029_-NONE-_0 |
| N6945022C0016 |
Department of Defense |
2023-11-30 |
$24,186.31 |
$34,166,668.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_N6945022C0016_P00012_-NONE-_0 |
| N6945022C0016 |
Department of Defense |
2023-11-06 |
$60,797.62 |
$34,040,768.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
GALVESTON |
9700_-NONE-_N6945022C0016_P00011_-NONE-_0 |