DAWSON SOLUTIONS, 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
47QRCA25DU099 General Services Administration 2025-06-30 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU099_PA0001_-NONE-_-NONE-
47QRAA18D009F General Services Administration 2025-06-12 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PA0017_-NONE-_-NONE-
68HERC25F0075 Environmental Protection Agency 2025-06-11 $-5,781.91 $47,874.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0075_P00003_68HERC20D0020_0
68HERC25F0178 Environmental Protection Agency 2025-06-11 $-97,234.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0178_P00001_68HERC20D0020_0
68HERC24F0465 Environmental Protection Agency 2025-06-06 $0.00 $97,952.46 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0465_P00004_68HERC20D0020_0
70B01C23F00000780 Department of Homeland Security 2025-05-28 $0.00 $5,733,476.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C23F00000780_P00004_47QRAD20D8154_0
47QRCA25DU099 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU099_PSA898_-NONE-_-NONE-
68HERC25F0178 Environmental Protection Agency 2025-05-21 $97,234.00 $97,234.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0178_0_68HERC20D0020_0
70B01C23F00001332 Department of Homeland Security 2025-05-15 $0.00 $1,241,723.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C23F00001332_P00003_47QRAA18D009F_0
140D0424C0083 Department of the Interior 2025-05-02 $148,701.77 $925,632.80 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 1406_-NONE-_140D0424C0083_P00004_-NONE-_0
47QRAA18D009F General Services Administration 2025-04-28 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PSA897_-NONE-_-NONE-
47QRCA25DU099 General Services Administration 2025-04-16 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU099_PSA891_-NONE-_-NONE-
68HERC20D0020 Environmental Protection Agency 2025-04-15 $-4,608.09 $25,007,162.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00051_-NONE-_-NONE-
68HERC25F0130 Environmental Protection Agency 2025-04-03 $-91,407.29 $50,617.71 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0130_P00001_68HERC20D0020_0
47QRAA18D009F General Services Administration 2025-04-01 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PSA893_-NONE-_-NONE-
68HERC25F0075 Environmental Protection Agency 2025-03-31 $0.00 $53,656.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0075_P00002_68HERC20D0020_0
W9124821F0250 Department of Defense 2025-03-31 $177,888.77 $4,764,294.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00015_47QRAA18D009F_0
FA800324F0008 Department of Defense 2025-03-28 $0.00 $13,057,791.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA800324F0008_P00004_47QRAD20D8154_0
68HERC25F0188 Environmental Protection Agency 2025-03-27 $11,950.71 $11,950.71 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0188_0_68HERC20D0020_0
68HERC24F0465 Environmental Protection Agency 2025-03-26 $0.00 $97,952.46 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0465_P00003_68HERC20D0020_0
68HERC20D0020 Environmental Protection Agency 2025-03-26 $4,035.08 $25,011,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00050_-NONE-_-NONE-
FA701423C0039 Department of Defense 2025-03-25 $0.00 $1,411,907.90 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA701423C0039_P00004_-NONE-_0
W91QF423F0343 Department of Defense 2025-03-24 $0.00 $1,081,756.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W91QF423F0343_P00003_47QRAD20D1147_0
47QTCB22D0655 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QTCB22D0655_P00006_-NONE-_-NONE-
W912CN24P0530 Department of Defense 2025-03-21 $0.00 $166,698.40 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912CN24P0530_P00001_-NONE-_0
W912HN24F1020 Department of Defense 2025-03-20 $7,088.60 $105,870.83 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W912HN24F1020_P00002_47QRAA18D009F_0
140D0424C0083 Department of the Interior 2025-03-17 $142,297.88 $776,931.06 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 1406_-NONE-_140D0424C0083_P00003_-NONE-_0
FA800324F0008 Department of Defense 2025-03-17 $6,589,667.00 $13,057,791.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA800324F0008_P00003_47QRAD20D8154_0
FA704623F0003 Department of Defense 2025-03-14 $370,982.78 $3,834,984.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704623F0003_P00012_47QRAD20D3106_0
FA480322F0012 Department of Defense 2025-03-14 $372,423.38 $1,454,940.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA480322F0012_P00005_47QRAD20D1147_0
68HERC20D0020 Environmental Protection Agency 2025-03-10 $415,065.22 $25,007,734.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00049_-NONE-_-NONE-
FA701418C3003 Department of Defense 2025-03-07 $-35.19 $2,924,806.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA701418C3003_P00013_-NONE-_0
W91QF423F0343 Department of Defense 2025-03-05 $27,398.31 $1,081,756.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W91QF423F0343_P00002_47QRAD20D1147_0
W911SF21C0005 Department of Defense 2025-02-27 $225,673.64 $11,415,303.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00021_-NONE-_0
W9133L23F6001 Department of Defense 2025-02-27 $0.00 $2,225,831.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9133L23F6001_P00002_47QRAD20D1147_0
68HERC24F0465 Environmental Protection Agency 2025-02-21 $0.00 $97,952.46 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0465_P00002_68HERC20D0020_0
W9124724F0049 Department of Defense 2025-02-21 $1,437,932.50 $2,763,260.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124724F0049_P00001_47QRAD20D8154_0
W912HN23F1028 Department of Defense 2025-02-14 $269,718.00 $2,014,655.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W912HN23F1028_P00001_47QRAA18D009F_0
68HERC20D0020 Environmental Protection Agency 2025-02-05 $0.00 $24,592,668.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00048_-NONE-_-NONE-
FA704623F0003 Department of Defense 2025-02-04 $179,467.03 $3,234,984.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704623F0003_P00011_47QRAD20D3106_0
68HERC25F0075 Environmental Protection Agency 2025-01-30 $13,691.73 $53,656.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0075_P00001_68HERC20D0020_0
W9124821F0250 Department of Defense 2025-01-29 $230,431.60 $4,764,294.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00014_47QRAA18D009F_0
W911SF21C0005 Department of Defense 2025-01-28 $451,347.28 $10,957,185.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00020_-NONE-_0
47QRAA18D009F General Services Administration 2025-01-22 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PSA888_-NONE-_-NONE-
140D0424C0083 Department of the Interior 2025-01-15 $252,564.75 $634,633.20 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 1406_-NONE-_140D0424C0083_P00002_-NONE-_0
W912HN24F1020 Department of Defense 2025-01-14 $12,264.72 $105,870.83 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W912HN24F1020_P00001_47QRAA18D009F_0
W9127823F0096 Department of Defense 2025-01-08 $402,997.00 $5,216,733.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W9127823F0096_P00001_W9127819D0036_0
W912QR22F0194 Department of Defense 2025-01-08 $0.00 $1,323,496.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912QR22F0194_P00006_W912QR20D0013_0
47QRAA18D009F General Services Administration 2025-01-02 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PSA887_-NONE-_-NONE-
68HERC20D0020 Environmental Protection Agency 2024-12-27 $830,130.44 $24,592,668.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00047_-NONE-_-NONE-
68HERC25F0130 Environmental Protection Agency 2024-12-18 $142,025.00 $142,025.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0130_0_68HERC20D0020_0
47QRCA25DU099 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU099_0_-NONE-_-NONE-
68HERC20D0020 Environmental Protection Agency 2024-12-05 $29,936.19 $23,762,538.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00046_-NONE-_-NONE-
W912HN20F1033 Department of Defense 2024-12-05 $-35,172.59 $367,337.90 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912HN20F1033_P00004_W912HN18D1007_0
W912DY22C0018 Department of Defense 2024-12-03 $-229,047.23 $3,685,510.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912DY22C0018_P00005_-NONE-_0
W912HN21F1022 Department of Defense 2024-12-02 $19,554.76 $720,179.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912HN21F1022_P00009_W912HN18D1007_0
140D0424C0083 Department of the Interior 2024-12-02 $160,000.00 $382,068.44 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 1406_-NONE-_140D0424C0083_P00001_-NONE-_0
W911SF21C0005 Department of Defense 2024-11-27 $451,347.28 $10,475,741.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00019_-NONE-_0
W912DY24F0427 Department of Defense 2024-11-26 $0.00 $442,935.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0427_P00001_W912DY22D0130_0
68HERC20D0020 Environmental Protection Agency 2024-11-22 $415,065.22 $23,732,602.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00045_-NONE-_-NONE-
68HERC24F0465 Environmental Protection Agency 2024-11-21 $3,717.04 $97,952.46 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0465_P00001_68HERC20D0020_0
12FPC424F0020 Department of Agriculture 2024-11-20 $73,563.00 $177,498.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 12D0_4732_12FPC424F0020_P00002_47QRAA18D009F_0
W9124821F0250 Department of Defense 2024-11-20 $230,431.70 $4,586,405.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00013_47QRAA18D009F_0
68HERC25F0059 Environmental Protection Agency 2024-11-20 $20,775.72 $20,775.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0059_0_68HERC20D0020_0
W91QF423F0276 Department of Defense 2024-11-19 $0.00 $2,071,203.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W91QF423F0276_P00005_47QRAD20D1147_0
68HERC25F0075 Environmental Protection Agency 2024-11-19 $39,964.99 $39,964.99 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC25F0075_0_68HERC20D0020_0
FA704622F0015 Department of Defense 2024-11-14 $0.00 $1,010,514.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704622F0015_P00007_47QRAD20D8314_0
68HERC24F0457 Environmental Protection Agency 2024-11-07 $-20,775.72 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0457_P00001_68HERC20D0020_0
70B01C23F00001338 Department of Homeland Security 2024-11-06 $0.00 $1,268,520.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C23F00001338_P00001_47QRAA18D009F_0
68HERC24F0574 Environmental Protection Agency 2024-10-16 $-8,512.42 $51,512.37 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0574_P00001_68HERC20D0020_0
47QRAA18D009F General Services Administration 2024-10-14 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PSA861_-NONE-_-NONE-
FA704623F0003 Department of Defense 2024-10-10 $0.00 $2,684,535.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704623F0003_P00010_47QRAD20D3106_0
68HERC20D0020 Environmental Protection Agency 2024-10-09 $30,000.00 $23,317,536.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00044_-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
68HERC24F0544 Environmental Protection Agency 2024-09-30 $189,998.58 $189,998.58 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0544_0_68HERC20D0020_0
70B01C24F00001155 Department of Homeland Security 2024-09-30 $333,515.78 $333,515.78 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C24F00001155_0_47QRAA18D009F_0
70B01C24F00001148 Department of Homeland Security 2024-09-30 $331,621.84 $331,621.84 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C24F00001148_0_47QRAA18D009F_0
W912CN24P0530 Department of Defense 2024-09-30 $166,698.40 $166,698.40 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912CN24P0530_0_-NONE-_0
68HERC24F0574 Environmental Protection Agency 2024-09-30 $60,024.79 $60,024.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0574_0_68HERC20D0020_0
W912DY24P0034 Department of Defense 2024-09-29 $135,855.00 $135,855.00 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912DY24P0034_0_-NONE-_0
FA805224F0016 Department of Defense 2024-09-27 $184,987.28 $184,987.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA805224F0016_0_47QRAD20D8154_0
FA704623F0003 Department of Defense 2024-09-27 $276,528.60 $2,684,535.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704623F0003_P00009_47QRAD20D3106_0
FA704622F0015 Department of Defense 2024-09-26 $240,000.00 $1,010,514.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704622F0015_P00006_47QRAD20D8314_0
N3943018F4395 Department of Defense 2024-09-25 $65,593.60 $173,460.44 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES AL HUNTSVILLE 9700_9700_N3943018F4395_P00002_N3943018D2025_0
N3943018F4120 Department of Defense 2024-09-25 $-65,593.60 $408,936.44 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES AL HUNTSVILLE 9700_9700_N3943018F4120_P00002_N3943018D2025_0
FA701423C0039 Department of Defense 2024-09-24 $150,000.00 $1,411,907.90 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA701423C0039_P00003_-NONE-_0
70B01C24F00001070 Department of Homeland Security 2024-09-24 $1,151,848.00 $1,151,848.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C24F00001070_0_47QRAA18D009F_0
N3943018F4395 Department of Defense 2024-09-24 $3,936.44 $173,460.44 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES AL HUNTSVILLE 9700_9700_N3943018F4395_P00001_N3943018D2025_0
N3943018F4120 Department of Defense 2024-09-24 $69,530.04 $408,936.44 DELIVERY ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES AL HUNTSVILLE 9700_9700_N3943018F4120_P00001_N3943018D2025_0
W912DY24F0427 Department of Defense 2024-09-24 $442,935.00 $442,935.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0427_0_W912DY22D0130_0
W912DY24F0373 Department of Defense 2024-09-23 $845,539.00 $845,539.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0373_0_W912DY22D0130_0
W9133L24FA038 Department of Defense 2024-09-23 $32,512.99 $474,300.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9133L24FA038_P00001_47QRAD20D1147_0
W911SF21C0005 Department of Defense 2024-09-23 $657,158.30 $10,024,394.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00018_-NONE-_0
W912QR23F0222 Department of Defense 2024-09-20 $0.00 $194,268.19 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912QR23F0222_P00001_W912QR20D0013_0
W912DY24F0372 Department of Defense 2024-09-19 $145,485.00 $145,485.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0372_0_W912DY22D0130_0
68HERC20D0020 Environmental Protection Agency 2024-09-19 $830,130.44 $23,287,536.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00043_-NONE-_-NONE-
W912DY24F0398 Department of Defense 2024-09-19 $359,727.00 $359,727.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0398_0_W912DY22D0130_0
W911SF21C0005 Department of Defense 2024-09-18 $-657,158.30 $10,024,394.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00017_-NONE-_0
W9124821F0250 Department of Defense 2024-09-16 $5,197.24 $4,355,974.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00012_47QRAA18D009F_0
W912DY24F0362 Department of Defense 2024-09-13 $174,551.00 $174,551.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912DY24F0362_0_W912DY22D0130_0
FA480024F0196 Department of Defense 2024-09-12 $640,864.75 $640,864.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA480024F0196_0_47QRAD20D1147_0
W9124823P2003 Department of Defense 2024-09-12 $128,458.44 $257,291.52 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W9124823P2003_P00002_-NONE-_0
68HERC24F0491 Environmental Protection Agency 2024-09-11 $28,158.08 $28,158.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0491_0_68HERC20D0020_0
W912DY22C0020 Department of Defense 2024-09-10 $912,286.56 $2,863,971.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912DY22C0020_P00003_-NONE-_0
W912HN24F1020 Department of Defense 2024-09-10 $86,517.51 $86,517.51 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W912HN24F1020_0_47QRAA18D009F_0
W912QR23F0426 Department of Defense 2024-09-09 $0.00 $47,852.03 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912QR23F0426_P00001_W912QR20D0013_0
W91QF423F0276 Department of Defense 2024-09-09 $-214,501.70 $2,071,203.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W91QF423F0276_P00004_47QRAD20D1147_0
140D0424C0083 Department of the Interior 2024-09-09 $222,068.45 $222,068.45 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 1406_-NONE-_140D0424C0083_0_-NONE-_0
W9133L24FA038 Department of Defense 2024-09-09 $441,787.20 $474,300.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9133L24FA038_0_47QRAD20D1147_0
70B01C23F00001332 Department of Homeland Security 2024-09-09 $0.00 $1,241,723.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C23F00001332_P00002_47QRAA18D009F_0
W9128F22F9238 Department of Defense 2024-09-05 $0.00 $1,182,633.10 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W9128F22F9238_P00002_W9128F20D0054_0
W911SF21C0005 Department of Defense 2024-09-05 $657,158.30 $10,024,394.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00016_-NONE-_0
47QRAA18D009F General Services Administration 2024-08-29 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PSA885_-NONE-_-NONE-
FA704622F0015 Department of Defense 2024-08-28 $90,000.00 $1,010,514.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704622F0015_P00005_47QRAD20D8314_0
W912QR23F0433 Department of Defense 2024-08-27 $0.00 $794,409.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912QR23F0433_P00001_W912QR20D0013_0
W91QF423F0343 Department of Defense 2024-08-22 $531,160.44 $1,054,357.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W91QF423F0343_P00001_47QRAD20D1147_0
W912BV24C0017 Department of Defense 2024-08-22 $19,998,632.00 $19,998,632.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912BV24C0017_0_-NONE-_0
W91QF423F0276 Department of Defense 2024-08-22 $684,501.06 $2,071,203.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W91QF423F0276_P00003_47QRAD20D1147_0
68HERC24F0465 Environmental Protection Agency 2024-08-16 $94,235.42 $94,235.42 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0465_0_68HERC20D0020_0
68HERC24F0457 Environmental Protection Agency 2024-08-16 $20,775.72 $20,775.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0457_0_68HERC20D0020_0
W9128F20F0373 Department of Defense 2024-08-15 $-1,380,688.90 $37,547.05 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W9128F20F0373_P00003_W9128F20D0054_0
FA701422F0263 Department of Defense 2024-08-13 $0.00 $6,662,527.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA701422F0263_P00006_47QTCB22D0655_0
70B01C23F00001332 Department of Homeland Security 2024-08-12 $0.00 $1,241,723.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C23F00001332_P00001_47QRAA18D009F_0
68HERC24F0428 Environmental Protection Agency 2024-08-05 $67,562.11 $67,562.11 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0428_0_68HERC20D0020_0
FA701423C0039 Department of Defense 2024-07-31 $561,735.44 $1,411,907.90 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA701423C0039_P00002_-NONE-_0
70B01C23F00000780 Department of Homeland Security 2024-07-31 $2,769,963.00 $5,733,476.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C23F00000780_P00003_47QRAD20D8154_0
FA701422F0263 Department of Defense 2024-07-30 $4,037,851.50 $6,662,527.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA701422F0263_P00005_47QTCB22D0655_0
W912DY22D0130 Department of Defense 2024-07-29 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912DY22D0130_P00001_-NONE-_-NONE-
W911SF21C0005 Department of Defense 2024-07-26 $0.00 $9,573,046.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00015_-NONE-_0
68HERC20D0020 Environmental Protection Agency 2024-07-24 $0.00 $22,457,406.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00042_-NONE-_-NONE-
70FA2022F00000090 Department of Homeland Security 2024-07-23 $0.00 $1,726,522.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 7022_4732_70FA2022F00000090_P00004_47QRAD20D8154_0
70FA2022F00000090 Department of Homeland Security 2024-07-22 $24,996.57 $1,726,522.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 7022_4732_70FA2022F00000090_P00003_47QRAD20D8154_0
W912QR22F0251 Department of Defense 2024-07-19 $0.00 $279,925.94 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912QR22F0251_P00001_W912QR20D0013_0
W912HN21F1022 Department of Defense 2024-07-11 $171,494.44 $700,624.25 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912HN21F1022_P00008_W912HN18D1007_0
68HERC21F0418 Environmental Protection Agency 2024-07-09 $-0.06 $16,421.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC21F0418_P00003_68HERC20D0020_0
FA704623F0003 Department of Defense 2024-07-02 $556,600.00 $2,684,535.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704623F0003_P00008_47QRAD20D3106_0
68HERC24F0414 Environmental Protection Agency 2024-06-26 $2,187.34 $2,187.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0414_0_68HERC20D0020_0
W9133L21F3600 Department of Defense 2024-06-17 $1,350,641.20 $5,326,036.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9133L21F3600_P00004_47QRAD20D1147_0
W911SF21C0005 Department of Defense 2024-06-13 $902,694.56 $9,573,046.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00014_-NONE-_0
47QRAD20D8154 General Services Administration 2024-06-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAD20D8154_PSA878_-NONE-_-NONE-
FA704622F0015 Department of Defense 2024-06-13 $3,295.00 $770,514.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704622F0015_P00004_47QRAD20D8314_0
W9124821F0250 Department of Defense 2024-06-12 $307,242.25 $4,120,345.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00011_47QRAA18D009F_0
68HERC20D0020 Environmental Protection Agency 2024-06-11 $805,665.94 $22,457,406.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00041_-NONE-_-NONE-
FA800323F0014 Department of Defense 2024-06-07 $1,070,568.20 $2,131,547.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA800323F0014_P00002_47QRAD20D1147_0
W9133L21F1007 Department of Defense 2024-06-05 $183,181.00 $723,340.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9133L21F1007_P00006_47QRAD20D1147_0
47QRAA18D009F General Services Administration 2024-06-04 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PSA883_-NONE-_-NONE-
68HERC24F0133 Environmental Protection Agency 2024-06-04 $-26,399.43 $18,313.04 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0133_P00001_68HERC20D0020_0
68HERC24F0290 Environmental Protection Agency 2024-05-31 $-5,435.10 $56,784.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0290_P00001_68HERC20D0020_0
W9133L22F3300 Department of Defense 2024-05-21 $3,793,429.20 $10,572,945.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9133L22F3300_P00002_47QRAD20D1147_0
47QRAA18D009F General Services Administration 2024-05-20 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PSA882_-NONE-_-NONE-
W9124821F0250 Department of Defense 2024-05-19 $76,810.56 $4,120,345.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00010_47QRAA18D009F_0
W912DY22C0018 Department of Defense 2024-05-15 $916,197.25 $3,914,558.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912DY22C0018_P00004_-NONE-_0
W912PP23P0025 Department of Defense 2024-05-14 $-24,811.64 $79,755.36 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912PP23P0025_P00001_-NONE-_0
FA800323F0016 Department of Defense 2024-05-13 $395,720.44 $787,479.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA800323F0016_P00003_47QRAD20D1147_0
47QRAD20D1147 General Services Administration 2024-05-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAD20D1147_PSA878_-NONE-_-NONE-
68HERC20D0020 Environmental Protection Agency 2024-05-09 $785,665.90 $21,651,740.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00040_-NONE-_-NONE-
47QRAD20D3106 General Services Administration 2024-05-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAD20D3106_PSA878_-NONE-_-NONE-
W912BV24C0003 Department of Defense 2024-05-03 $185,697.00 $17,767,368.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912BV24C0003_P00002_-NONE-_0
FA800324F0008 Department of Defense 2024-05-02 $0.00 $6,468,124.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA800324F0008_P00002_47QRAD20D8154_0
70B01C22F00001393 Department of Homeland Security 2024-04-30 $-3,548.58 $1,526,530.40 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C22F00001393_P00003_47QRAA18D009F_0
68HERC24F0290 Environmental Protection Agency 2024-04-16 $62,220.00 $62,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0290_0_68HERC20D0020_0
FA800324F0008 Department of Defense 2024-04-11 $0.00 $6,468,124.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA800324F0008_P00001_47QRAD20D8154_0
47QRAD20D8314 General Services Administration 2024-04-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAD20D8314_PSA878_-NONE-_-NONE-
W911SF21C0005 Department of Defense 2024-04-11 $703,732.94 $8,915,888.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00013_-NONE-_0
FA800324F0008 Department of Defense 2024-04-10 $6,468,124.50 $6,468,124.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA800324F0008_0_47QRAD20D8154_0
W9128A24C0002 Department of Defense 2024-04-09 $-408,137.90 $52,142,988.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W9128A24C0002_P00001_-NONE-_0
70FA2022F00000090 Department of Homeland Security 2024-04-03 $-958.86 $1,701,526.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 7022_4732_70FA2022F00000090_P00002_47QRAD20D8154_0
W9124823P2003 Department of Defense 2024-03-29 $57,437.18 $128,833.08 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W9124823P2003_P00001_-NONE-_0
W9124821F0250 Department of Defense 2024-03-28 $474,929.44 $4,120,345.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00009_47QRAA18D009F_0
FA480322F0012 Department of Defense 2024-03-22 $367,026.12 $1,082,516.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA480322F0012_P00004_47QRAD20D1147_0
FA704623F0003 Department of Defense 2024-03-18 $392,887.66 $1,851,406.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704623F0003_P00007_47QRAD20D3106_0
47QTCB22D0655 General Services Administration 2024-03-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QTCB22D0655_P00005_-NONE-_-NONE-
68HERC20D0020 Environmental Protection Agency 2024-03-11 $835,665.90 $20,866,074.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00039_-NONE-_-NONE-
68HERC24F0262 Environmental Protection Agency 2024-03-11 $70,028.00 $70,028.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0262_0_68HERC20D0020_0
W9133L23F6001 Department of Defense 2024-03-01 $0.00 $2,225,831.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9133L23F6001_P00001_47QRAD20D1147_0
W912QR22F0166 Department of Defense 2024-02-29 $0.00 $269,372.25 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912QR22F0166_P00002_W912QR20D0013_0
68HERC23F0466 Environmental Protection Agency 2024-02-26 $0.00 $90,813.21 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC23F0466_P00001_68HERC20D0020_0
FA800323F0016 Department of Defense 2024-02-26 $0.00 $787,479.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA800323F0016_P00002_47QRAD20D1147_0
W9124724F0049 Department of Defense 2024-02-16 $1,325,328.00 $1,325,328.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124724F0049_0_47QRAD20D8154_0
W912HN22F1025 Department of Defense 2024-02-15 $0.00 $367,978.53 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912HN22F1025_P00001_W912HN18D1007_0
68HERC23F0480 Environmental Protection Agency 2024-02-12 $0.00 $55,815.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC23F0480_P00001_68HERC20D0020_0
W912QR20F0442 Department of Defense 2024-02-07 $37,342.97 $504,681.66 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912QR20F0442_P00005_W912QR20D0013_0
W9124821F0250 Department of Defense 2024-02-06 $154,092.34 $3,736,292.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00008_47QRAA18D009F_0
FA701423C0039 Department of Defense 2024-02-01 $0.00 $700,172.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA701423C0039_P00001_-NONE-_0
W911SF21C0005 Department of Defense 2024-01-24 $667,015.70 $8,013,193.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00012_-NONE-_0
12FPC424F0020 Department of Agriculture 2024-01-23 $0.00 $103,935.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 12D0_4732_12FPC424F0020_P00001_47QRAA18D009F_0
47QRAA18D009F General Services Administration 2024-01-19 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PA0016_-NONE-_-NONE-
12FPC424F0020 Department of Agriculture 2024-01-18 $103,935.00 $103,935.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 12D0_4732_12FPC424F0020_0_47QRAA18D009F_0
W912BV24C0003 Department of Defense 2024-01-12 $0.00 $17,581,670.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912BV24C0003_P00001_-NONE-_0
FA704623F0003 Department of Defense 2024-01-08 $247,626.00 $1,851,406.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704623F0003_P00006_47QRAD20D3106_0
W912PP20C0023 Department of Defense 2024-01-04 $0.00 $338,441.34 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912PP20C0023_P00003_-NONE-_0
68HERC20D0020 Environmental Protection Agency 2023-12-22 $1,219,357.60 $20,030,408.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00038_-NONE-_-NONE-
68HERC24F0135 Environmental Protection Agency 2023-12-20 $121,431.48 $121,431.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0135_0_68HERC20D0020_0
W912HN20F1033 Department of Defense 2023-12-20 $0.00 $402,510.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912HN20F1033_P00003_W912HN18D1007_0
68HERC24F0133 Environmental Protection Agency 2023-12-20 $44,712.47 $44,712.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0133_0_68HERC20D0020_0
68HERC20D0020 Environmental Protection Agency 2023-12-14 $0.00 $18,811,052.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00037_-NONE-_-NONE-
47QRAA18D009F General Services Administration 2023-12-14 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PSA869_-NONE-_-NONE-
SP470518C0008 Department of Defense 2023-12-12 $-81,483.75 $7,328,197.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_SP470518C0008_P00019_-NONE-_0
W912QR22F0166 Department of Defense 2023-11-30 $0.00 $269,372.25 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W912QR22F0166_P00001_W912QR20D0013_0
70B01C23F00000780 Department of Homeland Security 2023-11-29 $0.00 $2,963,513.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 7014_4732_70B01C23F00000780_P00002_47QRAD20D8154_0
W9124821F0250 Department of Defense 2023-11-29 $108,135.08 $3,261,362.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00007_47QRAA18D009F_0
W912BV24C0003 Department of Defense 2023-11-16 $17,581,670.00 $17,581,670.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912BV24C0003_0_-NONE-_0
47QTCB22D0655 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QTCB22D0655_P00004_-NONE-_-NONE-
W911SF21C0005 Department of Defense 2023-11-14 $444,677.12 $7,309,460.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SF21C0005_P00011_-NONE-_0
47QRAA18D009F General Services Administration 2023-11-13 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PS0015_-NONE-_-NONE-
68HERC20D0020 Environmental Protection Agency 2023-11-10 $0.00 $18,811,052.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_-NONE-_68HERC20D0020_P00036_-NONE-_-NONE-
FA704623F0003 Department of Defense 2023-11-08 $143,250.00 $1,458,518.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA704623F0003_P00005_47QRAD20D3106_0
68HERC24F0012 Environmental Protection Agency 2023-10-23 $17,494.80 $17,494.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES AL HUNTSVILLE 6800_6800_68HERC24F0012_0_68HERC20D0020_0
W9124821F0250 Department of Defense 2023-10-18 $108,135.08 $3,107,270.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_W9124821F0250_P00006_47QRAA18D009F_0
W9128A24C0002 Department of Defense 2023-10-16 $52,551,124.00 $52,142,988.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W9128A24C0002_0_-NONE-_0
W912BV24C0001 Department of Defense 2023-10-11 $363,381.00 $363,381.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W912BV24C0001_0_-NONE-_0
47QRAA18D009F General Services Administration 2023-10-05 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAA18D009F_PS0014_-NONE-_-NONE-