VANQUISH WORLDWIDE L.L.C. - 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
W52P1J22F0009 Department of Defense 2025-04-02 $990,151.25 $37,879,352.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00052_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2025-03-31 $27,733.34 $12,927,803.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00043_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2025-03-25 $49,859.10 $12,951,803.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00042_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2025-03-19 $27,131.90 $12,951,803.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00041_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2025-03-13 $935,257.56 $37,879,352.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00051_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2025-03-07 $3,400.00 $12,755,152.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00040_W52P1J17G0063_1
N0017819D8782 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_N0017819D8782_P00014_-NONE-_-NONE-
W52P1J22F0009 Department of Defense 2025-03-06 $444,283.47 $36,588,176.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00050_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2025-02-27 $3,000.00 $12,423,455.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00039_W52P1J17G0063_1
0001 Department of Defense 2025-02-11 $1,642.78 $62,338,624.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DU_W52P1J14G0026_1
W519TC24F0027 Department of Defense 2025-02-07 $90,811.47 $12,383,932.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00038_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2025-02-06 $907,859.00 $35,312,336.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00049_W52P1J17G0063_1
68HE0719C0001 Environmental Protection Agency 2025-02-05 $-410,297.75 $2,075,982.50 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TN KNOXVILLE 6800_-NONE-_68HE0719C0001_P00014_-NONE-_0
W519TC24F0027 Department of Defense 2025-01-23 $60,450.00 $12,370,932.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00037_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2025-01-16 $59,262.06 $12,370,932.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00036_W52P1J17G0063_1
0002 Department of Defense 2025-01-14 $4,038.46 $123,310,664.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0002_D6_W52P1J14G0026_1
0001 Department of Defense 2025-01-08 $1,029,108.06 $62,308,844.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DT_W52P1J14G0026_1
W52P1J22F0009 Department of Defense 2025-01-06 $1,194,043.10 $34,732,476.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00048_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-12-30 $9,829.26 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00035_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-12-27 $7,609.73 $33,742,324.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00047_W52P1J17G0063_1
0002 Department of Defense 2024-12-23 $170,114.84 $123,449,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0002_D5_W52P1J14G0026_1
W519TC24F0027 Department of Defense 2024-12-19 $-47,447.72 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00034_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-12-18 $0.00 $33,742,324.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00046_W52P1J17G0063_1
W56HZV22DER19 Department of Defense 2024-12-17 $0.00 $0.00 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES TN MARYVILLE 9700_-NONE-_W56HZV22DER19_P00002_-NONE-_-NONE-
W519TC24F0027 Department of Defense 2024-12-12 $20,416.11 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00033_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-12-11 $79,071.52 $32,807,068.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00045_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-11-27 $130,279.47 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00032_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-11-26 $1,452,759.60 $32,362,784.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00044_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-11-20 $622,983.40 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00031_W52P1J17G0063_1
W9124725F0002 Department of Defense 2024-11-18 $0.00 $395,016.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES TN MARYVILLE 9700_9700_W9124725F0002_P00001_W56HZV22DER19_0
0002 Department of Defense 2024-11-13 $-5,218.42 $123,449,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0002_D4_W52P1J14G0026_1
W519TC24F0027 Department of Defense 2024-10-31 $4,368,839.50 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00030_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-10-22 $1,366,298.20 $31,454,926.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00043_W52P1J17G0063_1
W9124725F0002 Department of Defense 2024-10-18 $395,016.00 $395,016.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES TN MARYVILLE 9700_9700_W9124725F0002_0_W56HZV22DER19_0
W519TC24F0027 Department of Defense 2024-10-17 $538,900.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00029_W52P1J17G0063_1


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
W519TC24F0027 Department of Defense 2024-09-25 $52,706.72 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00028_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-09-20 $-46,820.16 $30,253,272.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00042_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-09-17 $114,260.46 $30,253,272.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00041_W52P1J17G0063_1
0001 Department of Defense 2024-09-13 $-122,220.84 $61,278,096.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DS_W52P1J14G0026_1
W519TC24F0027 Department of Defense 2024-09-11 $26,503.08 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00027_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-09-05 $19,667.19 $30,174,202.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00040_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-08-29 $49,000.27 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00026_W52P1J17G0063_1
0001 Department of Defense 2024-08-21 $-568.00 $61,278,096.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DR_W52P1J14G0026_1
W519TC24F0027 Department of Defense 2024-08-19 $123,250.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00025_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-08-15 $-247,100.00 $28,721,442.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00039_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-08-14 $1,003,089.40 $28,721,442.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00038_W52P1J17G0063_1
0002 Department of Defense 2024-08-06 $6,798.10 $123,310,664.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0002_D3_W52P1J14G0026_1
W52P1J17G0063 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_-NONE-_W52P1J17G0063_P00008_-NONE-_-NONE-
W519TC24F0027 Department of Defense 2024-07-31 $995,155.06 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00024_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-07-22 $2,910,230.20 $27,355,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00037_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-07-12 $0.00 $27,355,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00036_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-07-11 $0.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00023_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-07-10 $1,169,653.40 $27,355,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00035_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-07-02 $494,518.12 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00022_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-06-18 $-28,300.00 $27,401,964.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00034_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-06-13 $51,300.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00021_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-06-10 $1,211,995.00 $27,287,704.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00033_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-05-24 $430,317.34 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00020_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-05-23 $125,713.18 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00019_W52P1J17G0063_1
0002 Department of Defense 2024-05-22 $0.00 $123,310,664.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0002_D2_W52P1J14G0026_1
0002 Department of Defense 2024-05-20 $-2,466.13 $123,310,664.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0002_D1_W52P1J14G0026_1
W519TC24F0027 Department of Defense 2024-05-13 $323,243.53 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00018_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-05-08 $0.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00017_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-05-03 $64,417.74 $26,512,046.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00032_W52P1J17G0063_1
N0017819D8782 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_N0017819D8782_P00013_-NONE-_-NONE-
W519TC24F0027 Department of Defense 2024-05-01 $196,355.94 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00016_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-04-22 $869,615.20 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00015_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-04-22 $1,178,659.40 $26,512,046.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00031_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-04-10 $-39,124.48 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00014_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-04-02 $538,980.75 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00013_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-04-01 $1,293,118.20 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00030_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-03-28 $71,100.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00012_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-03-27 $107,443.75 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00011_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-03-22 $7,900.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00010_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-03-20 $17,990.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00009_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-03-19 $131,690.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00008_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-03-18 $172,008.16 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00029_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-03-11 $36,650.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00007_W52P1J17G0063_1
0001 Department of Defense 2024-03-05 $0.00 $61,400,884.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DQ_W52P1J14G0026_1
0001 Department of Defense 2024-02-29 $0.00 $61,400,884.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DP_W52P1J14G0026_1
W519TC24F0027 Department of Defense 2024-02-28 $19,080.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00006_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-02-22 $21,800.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00005_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-02-12 $344,003.75 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00004_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2024-02-09 $1,211,591.50 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00028_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2024-01-30 $1,316,081.80 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00003_W52P1J17G0063_1
0001 Department of Defense 2024-01-26 $88.61 $61,400,884.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DN_W52P1J14G0026_1
0002 Department of Defense 2024-01-23 $0.00 $123,310,664.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0002_CZ_W52P1J14G0026_1
0001 Department of Defense 2024-01-22 $551.55 $61,400,884.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DM_W52P1J14G0026_1
0002 Department of Defense 2024-01-19 $505,367.50 $123,310,664.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0002_CY_W52P1J14G0026_1
W52P1J22F0009 Department of Defense 2024-01-18 $1,088,468.00 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00027_W52P1J17G0063_1
N0017819D8782 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_N0017819D8782_P00012_-NONE-_-NONE-
W519TC24F0027 Department of Defense 2023-12-20 $-6.47 $12,370,932.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00002_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2023-12-20 $1,101,605.50 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00026_W52P1J17G0063_1
0002 Department of Defense 2023-12-18 $8,824.16 $123,276,336.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0002_CX_W52P1J14G0026_1
W52P1J22F0009 Department of Defense 2023-12-14 $1,825.92 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00025_W52P1J17G0063_1
N0017819D8782 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_N0017819D8782_P00011_-NONE-_-NONE-
W52P1J22F0009 Department of Defense 2023-12-07 $1,069,307.60 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00024_W52P1J17G0063_1
W52P1J22F0009 Department of Defense 2023-11-30 $71,890.61 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00023_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2023-11-29 $0.00 $12,370,932.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_P00001_W52P1J17G0063_1
W519TC24F0027 Department of Defense 2023-11-16 $60,777.00 $12,372,892.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W519TC24F0027_0_W52P1J17G0063_1
N0017819D8782 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_N0017819D8782_P00010_-NONE-_-NONE-
W52P1J22F0009 Department of Defense 2023-10-31 $251,371.02 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00022_W52P1J17G0063_1
0001 Department of Defense 2023-10-25 $1,078.49 $61,400,296.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DL_W52P1J14G0026_1
0001 Department of Defense 2023-10-23 $458,011.90 $61,400,296.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DK_W52P1J14G0026_1
W52P1J22F0009 Department of Defense 2023-10-16 $1,186,978.90 $23,601,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_W52P1J22F0009_P00021_W52P1J17G0063_1
0001 Department of Defense 2023-10-10 $-278,664.22 $61,399,744.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN MARYVILLE 9700_9700_0001_DJ_W52P1J14G0026_1