CHENEGA BASE & LOGISTICS 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
47QRCA25DA362 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA362_PSA898_-NONE-_-NONE-
47QRCA25DS268 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS268_PSA898_-NONE-_-NONE-
47QRCA25DA362 General Services Administration 2025-04-16 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA362_0_-NONE-_-NONE-
W912CN23D0013 Department of Defense 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN23D0013_P00002_-NONE-_-NONE-
47QRCA25DS268 General Services Administration 2025-04-01 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS268_PSA891_-NONE-_-NONE-
W50S6L24CA001 Department of Defense 2025-03-28 $137,251.64 $1,125,509.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S6L24CA001_P00005_-NONE-_0
W519TC25F0054 Department of Defense 2025-03-17 $12,345.96 $6,514,209.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W519TC25F0054_P00007_W519TC24G0007_1
W912CN24F0226 Department of Defense 2025-03-13 $65,921.21 $30,602,356.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00015_W912CN24D0007_0
W912CN24D0007 Department of Defense 2025-03-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN24D0007_P00005_-NONE-_-NONE-
W912DY23C0034 Department of Defense 2025-03-11 $0.00 $4,012,732.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY23C0034_P00004_-NONE-_0
W912CN24F0226 Department of Defense 2025-03-11 $25,047.00 $30,602,356.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00014_W912CN24D0007_0
W912CN24F0226 Department of Defense 2025-03-10 $-90,416.00 $30,602,356.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00013_W912CN24D0007_0
W519TC25F0054 Department of Defense 2025-03-10 $1,500.00 $5,467,369.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W519TC25F0054_P00006_W519TC24G0007_1
W50S6L24CA001 Department of Defense 2025-03-07 $210,877.45 $919,631.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S6L24CA001_P00004_-NONE-_0
W519TC25F0054 Department of Defense 2025-03-06 $1,027,632.06 $5,467,369.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W519TC25F0054_P00005_W519TC24G0007_1
W912D025F0060 Department of Defense 2025-03-06 $6,878.00 $13,210,759.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D025F0060_P00001_W912CN24D0009_0
W912D024F0187 Department of Defense 2025-03-06 $1,250.00 $25,953.07 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F0187_P00002_W912CN24D0007_0
W519TC25C0014 Department of Defense 2025-02-28 $416,762.70 $1,300,762.40 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES TX SAN ANTONIO 9700_-NONE-_W519TC25C0014_P00001_-NONE-_1
W519TC25F0054 Department of Defense 2025-02-28 $64,500.00 $5,441,845.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W519TC25F0054_P00004_W519TC24G0007_1
W912D025F0060 Department of Defense 2025-02-27 $13,203,881.00 $13,210,759.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D025F0060_0_W912CN24D0009_0
W912CN24D0009 Department of Defense 2025-02-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN24D0009_P00002_-NONE-_-NONE-
W912DY24C0043 Department of Defense 2025-02-25 $352,414.00 $852,414.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY24C0043_P00001_-NONE-_0
W519TC25F0054 Department of Defense 2025-02-18 $306,342.00 $5,441,845.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W519TC25F0054_P00003_W519TC24G0007_1
W519TC25F0054 Department of Defense 2025-02-10 $53,100.00 $5,341,845.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W519TC25F0054_P00002_W519TC24G0007_1
W50S6L24CA001 Department of Defense 2025-02-07 $0.00 $851,006.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S6L24CA001_P00003_-NONE-_0
W519TC25C0014 Department of Defense 2025-02-07 $883,999.70 $1,300,762.40 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES TX SAN ANTONIO 9700_-NONE-_W519TC25C0014_0_-NONE-_1
W519TC25F0054 Department of Defense 2025-01-28 $1,373,196.20 $4,464,439.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W519TC25F0054_P00001_W519TC24G0007_1
W9124825FA016 Department of Defense 2025-01-27 $930,088.30 $930,088.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9124825FA016_0_W9124823D2004_0
W912DY24C0009 Department of Defense 2025-01-21 $1,238,636.00 $2,999,025.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY24C0009_P00002_-NONE-_0
W912CN24F0226 Department of Defense 2025-01-17 $974,277.00 $30,602,356.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00012_W912CN24D0007_0
W912CN24F0249 Department of Defense 2025-01-16 $86,896.00 $656,422.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0249_P00003_W912CN24D0007_0
W912DY24C0012 Department of Defense 2025-01-10 $1,607,528.00 $3,405,357.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY24C0012_P00002_-NONE-_0
W519TC25F0054 Department of Defense 2024-12-26 $500.00 $2,839,116.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W519TC25F0054_0_W519TC24G0007_1
47QRCA25DS268 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS268_0_-NONE-_-NONE-
W912CN24F0249 Department of Defense 2024-12-17 $203,119.00 $656,422.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0249_P00002_W912CN24D0007_0
W912CN24D0009 Department of Defense 2024-12-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN24D0009_P00001_-NONE-_-NONE-
W912DY24C0012 Department of Defense 2024-12-12 $0.00 $3,405,357.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY24C0012_P00001_-NONE-_0
W912CN24F0226 Department of Defense 2024-12-10 $88,970.00 $30,536,434.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00011_W912CN24D0007_0
W912CN24F0226 Department of Defense 2024-12-03 $-88,970.00 $30,601,804.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00010_W912CN24D0007_0
W912CN24D0007 Department of Defense 2024-12-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN24D0007_P00004_-NONE-_-NONE-
W50S6L24CA001 Department of Defense 2024-11-30 $73,625.82 $495,380.75 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S6L24CA001_P00002_-NONE-_0
W50S6L24CA001 Department of Defense 2024-10-17 $0.00 $495,380.75 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S6L24CA001_P00001_-NONE-_0
W912D024F0184 Department of Defense 2024-10-10 $0.00 $109,984.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F0184_P00001_W912CN24D0007_0
W912D024F0187 Department of Defense 2024-10-10 $0.00 $24,703.07 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F0187_P00001_W912CN24D0007_0
W912CN24F0226 Department of Defense 2024-10-10 $0.00 $29,627,526.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00009_W912CN24D0007_0
W912D024F0185 Department of Defense 2024-10-10 $0.00 $109,984.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F0185_P00001_W912CN24D0007_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
W912CN24F0226 Department of Defense 2024-09-30 $156,881.00 $29,627,526.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00008_W912CN24D0007_0
W912CN24F0226 Department of Defense 2024-09-29 $6,433,638.50 $29,627,526.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00007_W912CN24D0007_0
W9124824F2015 Department of Defense 2024-09-28 $0.00 $426,944.62 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9124824F2015_P00001_W9124823D2004_0
W912DY24C0009 Department of Defense 2024-09-27 $317,805.38 $1,760,389.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY24C0009_P00001_-NONE-_0
W9124824F2015 Department of Defense 2024-09-27 $426,944.62 $426,944.62 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9124824F2015_0_W9124823D2004_0
W912CN23F0490 Department of Defense 2024-09-27 $375,000.00 $14,122,998.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN23F0490_P00005_W912CN23D0015_0
W912CN23D0015 Department of Defense 2024-09-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN23D0015_P00004_-NONE-_-NONE-
W912DY23C0034 Department of Defense 2024-09-26 $400,000.00 $4,012,732.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY23C0034_P00003_-NONE-_0
W912DY24C0043 Department of Defense 2024-09-24 $500,000.00 $500,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY24C0043_0_-NONE-_0
W912CN24F0226 Department of Defense 2024-09-19 $2,680,933.00 $29,627,526.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00006_W912CN24D0007_0
W9124824F2019 Department of Defense 2024-09-08 $1,381.54 $913,167.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9124824F2019_P00002_W9124823D2004_0
W912DY23C0034 Department of Defense 2024-09-03 $1,641,864.00 $4,012,732.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY23C0034_P00002_-NONE-_0
W912D024F01B4 Department of Defense 2024-09-03 $136,055.36 $136,055.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F01B4_0_W912CN24D0007_0
W912D024F01B5 Department of Defense 2024-09-03 $28,712.16 $28,712.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F01B5_0_W912CN24D0007_0
W912CN24F0226 Department of Defense 2024-08-28 $280,307.00 $29,627,526.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00005_W912CN24D0007_0
W912D024F0187 Department of Defense 2024-08-22 $24,703.07 $24,703.07 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F0187_0_W912CN24D0007_0
W912D024F0184 Department of Defense 2024-08-22 $109,984.66 $109,984.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F0184_0_W912CN24D0007_0
W912CN24D0007 Department of Defense 2024-08-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN24D0007_P00003_-NONE-_-NONE-
W912D024F0185 Department of Defense 2024-08-22 $109,984.66 $109,984.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F0185_0_W912CN24D0007_0
W912CN24D0007 Department of Defense 2024-08-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN24D0007_P00002_-NONE-_-NONE-
W912CN24F0226 Department of Defense 2024-08-14 $1,418,572.00 $29,627,526.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00004_W912CN24D0007_0
W912D024F0171 Department of Defense 2024-08-05 $23,400.30 $23,400.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D024F0171_0_W912CN24D0007_0
W9124824F2019 Department of Defense 2024-08-02 $2,005.50 $913,167.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9124824F2019_P00001_W9124823D2004_0
W519TC24G0007 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W519TC24G0007_P00001_-NONE-_-NONE-
W912D023F8W38 Department of Defense 2024-07-17 $0.00 $306,293.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D023F8W38_P00003_W912CN23D0015_0
W912CN24F0226 Department of Defense 2024-07-16 $280,307.00 $29,627,526.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00003_W912CN24D0007_0
W912CN24F0226 Department of Defense 2024-06-18 $2,284,363.00 $20,356,074.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00002_W912CN24D0007_0
W912CN24F0249 Department of Defense 2024-06-11 $95,005.00 $366,407.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0249_P00001_W912CN24D0007_0
W912CN24D0007 Department of Defense 2024-06-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN24D0007_P00001_-NONE-_-NONE-
W50S6L24CA001 Department of Defense 2024-05-31 $421,754.90 $421,754.90 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S6L24CA001_0_-NONE-_0
W9124824F2027 Department of Defense 2024-05-28 $742,663.00 $742,663.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9124824F2027_0_W9124823D2004_0
W912CN24D0009 Department of Defense 2024-05-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN24D0009_0_-NONE-_-NONE-
W9124824F2028 Department of Defense 2024-05-17 $473,587.00 $473,587.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9124824F2028_0_W9124823D2004_0
W912CN24F0226 Department of Defense 2024-04-30 $9,561,340.00 $18,657,196.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_P00001_W912CN24D0007_0
W9124823D2004 Department of Defense 2024-04-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9124823D2004_P00002_-NONE-_-NONE-
W912CN24F0249 Department of Defense 2024-03-01 $271,402.00 $366,407.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0249_0_W912CN24D0007_0
W912D023F8W38 Department of Defense 2024-02-29 $0.00 $306,293.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D023F8W38_P00002_W912CN23D0015_0
W912CN23F0490 Department of Defense 2024-02-29 $0.00 $13,747,998.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN23F0490_P00004_W912CN23D0015_0
W50S6L23P0009 Department of Defense 2024-02-28 $250,436.33 $711,309.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S6L23P0009_P00004_-NONE-_0
W912CN24D0007 Department of Defense 2024-02-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN24D0007_0_-NONE-_-NONE-
W912CN24F0226 Department of Defense 2024-02-12 $6,531,185.00 $6,531,185.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN24F0226_0_W912CN24D0007_0
W9124824F2019 Department of Defense 2024-01-31 $909,780.50 $909,780.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9124824F2019_0_W9124823D2004_0
W9124823D2004 Department of Defense 2024-01-31 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9124823D2004_P00001_-NONE-_-NONE-
W912CN23D0015 Department of Defense 2024-01-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912CN23D0015_P00003_-NONE-_-NONE-
W912CN23F0490 Department of Defense 2024-01-29 $250,000.00 $13,747,998.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912CN23F0490_P00003_W912CN23D0015_0
W912DY24C0009 Department of Defense 2024-01-18 $1,442,584.00 $1,442,584.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY24C0009_0_-NONE-_0
W912DY24C0012 Department of Defense 2024-01-11 $1,797,829.20 $3,405,357.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY24C0012_0_-NONE-_0
W912D023F8W38 Department of Defense 2024-01-10 $17,480.90 $306,293.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W912D023F8W38_P00001_W912CN23D0015_0
W50S6L23P0009 Department of Defense 2023-12-27 $153,624.22 $711,309.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S6L23P0009_P00003_-NONE-_0
W519TC24G0007 Department of Defense 2023-12-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W519TC24G0007_0_-NONE-_-NONE-
W50S6L23P0009 Department of Defense 2023-11-29 $76,812.11 $711,309.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S6L23P0009_P00002_-NONE-_0