| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T05021F5900N001 | Department of Homeland Security | 2025-07-01 | $4,136,647.50 | $16,913,238.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00031_HSTS0516DSPP912_0 |
| 70T05021F5900N001 | Department of Homeland Security | 2025-06-04 | $0.00 | $12,776,590.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00030_HSTS0516DSPP912_0 |
| 70T05021F5900N001 | Department of Homeland Security | 2025-05-29 | $517,392.75 | $12,776,590.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00029_HSTS0516DSPP912_0 |
| HSTS0516DSPP912 | Department of Homeland Security | 2025-05-09 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_-NONE-_HSTS0516DSPP912_P00016_-NONE-_-NONE- | |
| 70T05021F5900N001 | Department of Homeland Security | 2025-04-25 | $519,887.38 | $12,259,197.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00028_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2025-04-23 | $0.00 | $53,977,336.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00042_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2025-04-23 | $0.00 | $53,977,336.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00041_HSTS0516DSPP912_0 |
| 70T05021F5900N001 | Department of Homeland Security | 2025-04-10 | $0.00 | $11,739,310.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00027_HSTS0516DSPP912_0 |
| HSTS0516DSPP912 | Department of Homeland Security | 2025-04-01 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_-NONE-_HSTS0516DSPP912_P00015_-NONE-_-NONE- | |
| 70T05021F5900N001 | Department of Homeland Security | 2025-02-27 | $1,034,785.50 | $11,739,310.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00026_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2025-02-27 | $2,180,848.50 | $53,977,336.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00040_HSTS0516DSPP912_0 |
| 70T05021F5900N001 | Department of Homeland Security | 2025-02-25 | $663,902.40 | $10,704,524.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00025_HSTS0516DSPP912_0 |
| HSTS0516DSPP912 | Department of Homeland Security | 2025-02-05 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_-NONE-_HSTS0516DSPP912_P00014_-NONE-_-NONE- | |
| 70T05019F5NSPP004 | Department of Homeland Security | 2025-01-31 | $0.00 | $53,977,336.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00039_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2025-01-29 | $0.00 | $51,796,488.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00038_HSTS0516DSPP912_0 |
| 70T05021F5900N001 | Department of Homeland Security | 2025-01-27 | $0.00 | $10,040,622.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00024_HSTS0516DSPP912_0 |
| 47QSWA20D004E | General Services Administration | 2025-01-21 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | MCLEAN | 4732_-NONE-_47QSWA20D004E_PSA888_-NONE-_-NONE- | |
| 70T05019F5NSPP004 | Department of Homeland Security | 2025-01-17 | $1,104,771.90 | $51,796,488.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00037_HSTS0516DSPP912_0 |
| 47QSWA20D004E | General Services Administration | 2024-12-20 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | MCLEAN | 4732_-NONE-_47QSWA20D004E_PSA887_-NONE-_-NONE- | |
| HSTS0516DSPP912 | Department of Homeland Security | 2024-12-20 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_-NONE-_HSTS0516DSPP912_P00013_-NONE-_-NONE- | |
| 70T05021F5900N001 | Department of Homeland Security | 2024-11-20 | $0.00 | $10,040,622.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00023_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2024-11-19 | $0.00 | $50,691,716.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00036_HSTS0516DSPP912_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T05019F5NSPP004 | Department of Homeland Security | 2024-09-05 | $71,738.44 | $50,691,716.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00035_HSTS0516DSPP912_0 |
| 47QSWA20D004E | General Services Administration | 2024-08-13 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | MCLEAN | 4732_-NONE-_47QSWA20D004E_PSA885_-NONE-_-NONE- | |
| 70T05021F5900N001 | Department of Homeland Security | 2024-08-05 | $-324.41 | $10,040,622.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00022_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2024-07-31 | $5,452,121.00 | $50,619,976.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00034_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2024-06-28 | $158,486.02 | $45,167,856.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00033_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2024-06-18 | $0.00 | $45,009,372.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00032_HSTS0516DSPP912_0 |
| 47QSWA20D004E | General Services Administration | 2024-05-31 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | MCLEAN | 4732_-NONE-_47QSWA20D004E_PSA883_-NONE-_-NONE- | |
| 70T05021F5900N001 | Department of Homeland Security | 2024-05-21 | $150,378.47 | $10,040,946.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00021_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2024-05-10 | $0.00 | $45,009,372.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00031_HSTS0516DSPP912_0 |
| 47QSWA20D004E | General Services Administration | 2024-04-18 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | MCLEAN | 4732_-NONE-_47QSWA20D004E_PSA882_-NONE-_-NONE- | |
| 70T05019F5NSPP004 | Department of Homeland Security | 2024-04-15 | $0.00 | $45,009,372.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00030_HSTS0516DSPP912_0 |
| 47QSWA20D004E | General Services Administration | 2024-04-04 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | MCLEAN | 4732_-NONE-_47QSWA20D004E_PA0017_-NONE-_-NONE- | |
| IND07PD77038 | Department of the Interior | 2024-03-22 | $0.00 | $646,974.10 | DELIVERY ORDER | 315999 | OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | UNITED STATES | VA | MANASSAS | 1406_4730_IND07PD77038_P00011_GS07F5428R_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2024-03-15 | $0.00 | $45,009,372.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00029_HSTS0516DSPP912_0 |
| HSTS0517JSPP004 | Department of Homeland Security | 2024-03-11 | $-0.11 | $23,543,488.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_HSTS0517JSPP004_P80027_HSTS0516DSPP912_0 |
| 70T05021F5900N001 | Department of Homeland Security | 2024-03-06 | $0.00 | $9,890,568.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00020_HSTS0516DSPP912_0 |
| 70T05021F5900N001 | Department of Homeland Security | 2024-02-15 | $0.00 | $9,890,568.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00019_HSTS0516DSPP912_0 |
| 70T05019F5NSPP004 | Department of Homeland Security | 2024-01-25 | $7,487,271.00 | $45,009,372.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00028_HSTS0516DSPP912_0 |
| 70T05021F5900N001 | Department of Homeland Security | 2024-01-11 | $3,283,335.20 | $9,890,568.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05021F5900N001_P00018_HSTS0516DSPP912_0 |
| 47QSWA20D004E | General Services Administration | 2024-01-11 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | SPRINGFIELD | 4732_-NONE-_47QSWA20D004E_AO0016_-NONE-_-NONE- | |
| 47QSWA20D004E | General Services Administration | 2023-12-08 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | SPRINGFIELD | 4732_-NONE-_47QSWA20D004E_PSA869_-NONE-_-NONE- | |
| 47QSWA20D004E | General Services Administration | 2023-12-06 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | SPRINGFIELD | 4732_-NONE-_47QSWA20D004E_PSA868_-NONE-_-NONE- | |
| 70T05019F5NSPP004 | Department of Homeland Security | 2023-10-23 | $0.00 | $45,009,372.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | VA | MANASSAS | 7013_7013_70T05019F5NSPP004_P00027_HSTS0516DSPP912_0 |