MELWOOD HORTICULTURAL TRAINING CENTER, INC. - 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
47PM1025F0020 General Services Administration 2025-06-26 $-20,545.29 $199,784.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1025F0020_PA0005_47PN1123D0002_0
70Z04025F62235Y00 Department of Homeland Security 2025-06-26 $5,590.88 $5,590.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62235Y00_0_70Z04022D65077Y00_0
47PN1124D0002 General Services Administration 2025-06-25 $1,710,361.10 $3,659,311.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0002_PS0004_-NONE-_-NONE-
19AQMM24F7140 Department of State 2025-06-24 $-5,921.55 $19,078.45 BPA CALL 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES MD UPPER MARLBORO 1900_1900_19AQMM24F7140_P00001_19AQMM21A0103_0
80GSFC20C0098 National Aeronautics and Space Administration 2025-06-24 $3,030.15 $30,334,034.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00090_-NONE-_0
47PM0925F0017 General Services Administration 2025-06-23 $4,701.49 $4,701.49 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0925F0017_0_47PN1123D0002_0
80GSFC20C0098 National Aeronautics and Space Administration 2025-06-18 $957,448.20 $30,331,004.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00089_-NONE-_0
70Z04025F62234Y00 Department of Homeland Security 2025-06-12 $14,915.04 $14,915.04 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62234Y00_0_70Z04022D65077Y00_0
47PM0719D0004 General Services Administration 2025-06-06 $112,841.80 $6,552,484.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM0719D0004_PS0029_-NONE-_-NONE-
47PM0525F0134 General Services Administration 2025-06-05 $23,100.00 $23,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0134_0_47PN1123D0005_0
70Z04022C65058Y00 Department of Homeland Security 2025-06-05 $2,120,880.50 $7,666,732.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022C65058Y00_P00007_-NONE-_0
47PN1123D0002 General Services Administration 2025-06-04 $568.56 $5,156,995.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PS0012_-NONE-_-NONE-
80GSFC21C0032 National Aeronautics and Space Administration 2025-06-04 $194,500.00 $7,686,226.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00067_-NONE-_0
86614319C00002 Department of Housing and Urban Development 2025-06-04 $-55,197.90 $19,426,690.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8600_-NONE-_86614319C00002_P00028_-NONE-_0
12639523C0037 Department of Agriculture 2025-06-03 $-828.42 $88,206.07 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 12K3_-NONE-_12639523C0037_P00006_-NONE-_0
12639523C0037 Department of Agriculture 2025-06-03 $765.00 $88,206.07 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 12K3_-NONE-_12639523C0037_P00005_-NONE-_0
47PM0625F0021 General Services Administration 2025-06-02 $-10,375.19 $21,865.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0021_PA0004_47PN1124D0003_0
47PN1124D0002 General Services Administration 2025-06-02 $-29,302.03 $1,948,950.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0002_PS0003_-NONE-_-NONE-
89303020CMA000053 Department of Energy 2025-05-30 $300,000.00 $4,869,704.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89303020CMA000053_P00013_-NONE-_0
47PM0625F0024 General Services Administration 2025-05-29 $-10,425.49 $17,661.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0024_PA0005_47PN1124D0003_0
75F40122C00041 Department of Health and Human Services 2025-05-29 $894,272.94 $3,575,757.50 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 7524_-NONE-_75F40122C00041_P00006_-NONE-_0
12639523C0037 Department of Agriculture 2025-05-29 $1,060.00 $88,269.49 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 12K3_-NONE-_12639523C0037_P00004_-NONE-_0
47PM0725F0031 General Services Administration 2025-05-29 $-31,209.05 $18,490.14 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0725F0031_PA0004_47PD0321D0013_0
70Z04025F62230Y00 Department of Homeland Security 2025-05-27 $13,627.04 $13,627.04 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62230Y00_0_70Z04022D65077Y00_0
47PM0525F0045 General Services Administration 2025-05-23 $0.00 $12,844.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0045_PS0001_47PN1123D0005_0
80GSFC20C0098 National Aeronautics and Space Administration 2025-05-22 $936,957.90 $29,373,556.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00088_-NONE-_0
80GSFC21C0032 National Aeronautics and Space Administration 2025-05-22 $0.00 $7,491,726.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00066_-NONE-_0
47PN1124F0001 General Services Administration 2025-05-22 $14,782.90 $164,617.78 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PN1124F0001_PS0002_47PN1124D0001_0
47PM1023F0083 General Services Administration 2025-05-21 $0.00 $110,051.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1023F0083_PA0005_47PN1123D0002_0
15F06722C0000285 Department of Justice 2025-05-19 $4,474,366.00 $18,587,650.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06722C0000285_P00018_-NONE-_0
47PD0321D0012 General Services Administration 2025-05-14 $0.00 $1,355,018.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0012_PA0018_-NONE-_-NONE-
2031ZA23C00111 Department of the Treasury 2025-05-14 $0.00 $5,176,570.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA23C00111_P00004_-NONE-_0
12639525C0042 Department of Agriculture 2025-05-13 $142,147.20 $142,147.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12K3_-NONE-_12639525C0042_0_-NONE-_0
47PN1123D0004 General Services Administration 2025-05-12 $172,311.39 $2,359,499.20 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0004_PS0009_-NONE-_-NONE-
47QSHA23D001Q General Services Administration 2025-05-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PSA897_-NONE-_-NONE-
47PD0321D0012 General Services Administration 2025-05-09 $0.00 $1,355,018.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0012_PA0017_-NONE-_-NONE-
70Z04025F62229Y00 Department of Homeland Security 2025-05-08 $0.00 $31,101.98 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62229Y00_P00001_70Z04022D65077Y00_0
70US0925C70093162 Department of Homeland Security 2025-05-08 $0.00 $1,266,258.60 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 7009_-NONE-_70US0925C70093162_P00001_-NONE-_0
1333BJ22P00012001 Department of Commerce 2025-05-06 $0.00 $272,156.16 PURCHASE ORDER 561910 PACKAGING AND LABELING SERVICES UNITED STATES MD UPPER MARLBORO 1344_-NONE-_1333BJ22P00012001_P25004_-NONE-_0
47PM0525F0122 General Services Administration 2025-05-06 $19,759.44 $19,759.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0122_0_47PN1123D0005_0
47PM0525F0126 General Services Administration 2025-05-05 $14,071.32 $14,071.32 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0126_0_47PN1123D0005_0
70Z04022D65077Y00 Department of Homeland Security 2025-05-05 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022D65077Y00_P00005_-NONE-_-NONE-
47PD0322D0025 General Services Administration 2025-05-02 $0.00 $3,623,492.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0025_PS0007_-NONE-_-NONE-
12314422C0062 Department of Agriculture 2025-05-01 $1,347,000.00 $18,078,958.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00019_-NONE-_0
24361822C0001 Office of Personnel Management 2025-05-01 $-370,517.53 $4,237,801.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 2400_-NONE-_24361822C0001_P00009_-NONE-_0
47PM0525F0118 General Services Administration 2025-05-01 $10,937.06 $10,937.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0118_0_47PN1123D0005_0
47PD0321D0012 General Services Administration 2025-04-30 $305,957.03 $1,355,018.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0012_PS0016_-NONE-_-NONE-
47PN1123D0005 General Services Administration 2025-04-29 $313,373.62 $4,302,804.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0005_PS0011_-NONE-_-NONE-
47PN1123D0002 General Services Administration 2025-04-28 $1,990,081.80 $5,156,427.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PS0011_-NONE-_-NONE-
15A00022PAQA00218 Department of Justice 2025-04-25 $-0.05 $1,925,288.80 PURCHASE ORDER 561410 DOCUMENT PREPARATION SERVICES UNITED STATES MD UPPER MARLBORO 1560_-NONE-_15A00022PAQA00218_P00008_-NONE-_0
80GSFC21C0032 National Aeronautics and Space Administration 2025-04-25 $70,173.50 $7,491,726.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00065_-NONE-_0
70LCHE23DPFB00001 Department of Homeland Security 2025-04-24 $81,215.88 $1,510,963.40 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00012_-NONE-_-NONE-
47PN1124D0002 General Services Administration 2025-04-24 $0.00 $1,978,252.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0002_PS0002_-NONE-_-NONE-
70Z04025F62229Y00 Department of Homeland Security 2025-04-23 $31,101.98 $31,101.98 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62229Y00_0_70Z04022D65077Y00_0
47PD0322D0002 General Services Administration 2025-04-22 $0.00 $1,277,103.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0002_PS0013_-NONE-_-NONE-
47PD0321D0013 General Services Administration 2025-04-22 $0.00 $2,230,446.80 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0013_PS0013_-NONE-_-NONE-
89303020CMA000053 Department of Energy 2025-04-22 $0.00 $4,569,704.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89303020CMA000053_P00012_-NONE-_0
70Z04025F62205Y00 Department of Homeland Security 2025-04-22 $-4,611.04 $58,214.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62205Y00_P00001_70Z04022D65077Y00_0
47PN1123D0005 General Services Administration 2025-04-21 $3,372,020.00 $3,989,430.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0005_PA0010_-NONE-_-NONE-
12305B24C0002 Department of Agriculture 2025-04-17 $1,243,729.20 $2,451,280.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B24C0002_P00004_-NONE-_0
12305B25F0049 Department of Agriculture 2025-04-17 $20,760.50 $20,760.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_12H2_12305B25F0049_0_12305B24D0002_0
47PN1124D0001 General Services Administration 2025-04-17 $0.00 $2,471,228.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0001_PA0005_-NONE-_-NONE-
47PN1124D0001 General Services Administration 2025-04-17 $0.00 $2,471,228.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0001_PA0006_-NONE-_-NONE-
DJA17AHDQK0015 Department of Justice 2025-04-16 $-23.90 $5,418,085.00 PURCHASE ORDER 561410 DOCUMENT PREPARATION SERVICES UNITED STATES MD UPPER MARLBORO 1560_-NONE-_DJA17AHDQK0015_P00033_-NONE-_0
47PN1124D0001 General Services Administration 2025-04-16 $0.00 $2,471,228.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0001_PA0004_-NONE-_-NONE-
47PD0321D0012 General Services Administration 2025-04-15 $0.00 $1,355,018.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0012_PS0015_-NONE-_-NONE-
15JPSS23P00000164 Department of Justice 2025-04-15 $23,556.00 $100,670.87 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23P00000164_P00008_-NONE-_0
15F06722C0000285 Department of Justice 2025-04-14 $432,888.03 $14,113,285.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06722C0000285_P00017_-NONE-_0
47PN1124D0001 General Services Administration 2025-04-14 $221,566.27 $2,471,228.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0001_PS0003_-NONE-_-NONE-
47PN1123D0005 General Services Administration 2025-04-11 $0.00 $617,410.56 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0005_PS0009_-NONE-_-NONE-
47PD0322D0002 General Services Administration 2025-04-11 $0.00 $1,277,103.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0002_PS0011_-NONE-_-NONE-
47PM0719D0004 General Services Administration 2025-04-11 $0.00 $6,439,642.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM0719D0004_PS0028_-NONE-_-NONE-
80GSFC20C0098 National Aeronautics and Space Administration 2025-04-10 $476,075.84 $28,436,598.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00087_-NONE-_0
15JPSS23C00000081 Department of Justice 2025-04-09 $1,625,962.80 $7,438,853.50 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23C00000081_P00007_-NONE-_0
47PM0725F0081 General Services Administration 2025-04-08 $6,596.17 $6,596.17 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0725F0081_0_47PD0321D0013_0
47PM0919D0003 General Services Administration 2025-04-08 $0.00 $8,678,905.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM0919D0003_PS0031_-NONE-_-NONE-
47PM0919D0003 General Services Administration 2025-04-03 $45,082.33 $8,678,905.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM0919D0003_PS0030_-NONE-_-NONE-
70LCHE23DPFB00001 Department of Homeland Security 2025-04-02 $81,215.91 $1,429,747.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00011_-NONE-_-NONE-
86614324C00005 Department of Housing and Urban Development 2025-04-02 $0.00 $4,679,051.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8600_-NONE-_86614324C00005_P00002_-NONE-_0
47QSHA23D001Q General Services Administration 2025-04-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PSA893_-NONE-_-NONE-
47PN1123D0002 General Services Administration 2025-04-02 $0.00 $3,166,345.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PS0010_-NONE-_-NONE-
N4008025F0054 Department of Defense 2025-04-01 $790,190.00 $9,718,992.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008025F0054_P00003_N4008021D3504_0
80GSFC21C0032 National Aeronautics and Space Administration 2025-04-01 $43,284.27 $7,421,552.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00064_-NONE-_0
12639520C0050 Department of Agriculture 2025-03-31 $11,299.35 $298,345.34 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12K3_-NONE-_12639520C0050_P00007_-NONE-_0
47PN1124D0003 General Services Administration 2025-03-27 $0.00 $2,005,803.40 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0003_PS0002_-NONE-_-NONE-
47PN1124D0003 General Services Administration 2025-03-27 $0.00 $2,005,803.40 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0003_PA0003_-NONE-_-NONE-
47PN1124D0002 General Services Administration 2025-03-27 $0.00 $1,978,252.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0002_PS0001_-NONE-_-NONE-
47PM0919D0003 General Services Administration 2025-03-27 $0.00 $8,633,823.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM0919D0003_PS0029_-NONE-_-NONE-
W911QX21C0038 Department of Defense 2025-03-27 $44,626.19 $4,061,713.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W911QX21C0038_P00015_-NONE-_0
47PN1124D0001 General Services Administration 2025-03-27 $0.00 $2,249,661.80 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0001_PS0002_-NONE-_-NONE-
89233023CNR000047 Department of Energy 2025-03-26 $-8,452.20 $266,946.56 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89233023CNR000047_P00003_-NONE-_0
12314218C0013 Department of Agriculture 2025-03-26 $0.00 $14,488,074.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314218C0013_P00031_-NONE-_0
47PD0322D0004 General Services Administration 2025-03-26 $0.00 $2,270,782.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0004_PS0008_-NONE-_-NONE-
86614324C00005 Department of Housing and Urban Development 2025-03-26 $200,418.12 $4,679,051.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8600_-NONE-_86614324C00005_P00001_-NONE-_0
47PD0321D0013 General Services Administration 2025-03-26 $0.00 $2,230,446.80 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0013_PS0012_-NONE-_-NONE-
2031ZA24C00256 Department of the Treasury 2025-03-26 $174,573.44 $345,774.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA24C00256_P00002_-NONE-_0
47PN1123D0004 General Services Administration 2025-03-26 $0.00 $2,187,188.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0004_PS0008_-NONE-_-NONE-
15JPSS20C00000269 Department of Justice 2025-03-26 $28,090.00 $693,599.20 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS20C00000269_P00007_-NONE-_0
W91CRB24C0005 Department of Defense 2025-03-25 $1,331.86 $866,135.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W91CRB24C0005_P00004_-NONE-_0
12305B24D0002 Department of Agriculture 2025-03-25 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B24D0002_P00002_-NONE-_-NONE-
47PD0321D0013 General Services Administration 2025-03-25 $125,869.44 $2,230,446.80 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0013_PS0011_-NONE-_-NONE-
47PN1123D0002 General Services Administration 2025-03-25 $0.00 $3,166,345.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PA0009_-NONE-_-NONE-
W15QKN20P5214 Department of Defense 2025-03-21 $0.00 $25,270.46 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W15QKN20P5214_P00006_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2025-03-20 $-50,160.80 $27,960,522.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00086_-NONE-_0
29FTC118C0124 Federal Trade Commission 2025-03-19 $0.00 $839,393.40 DEFINITIVE CONTRACT 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 2900_-NONE-_29FTC118C0124_P00007_-NONE-_0
70US0925C70093162 Department of Homeland Security 2025-03-17 $1,266,258.60 $1,266,258.60 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 7009_-NONE-_70US0925C70093162_0_-NONE-_0
47PM0725F0031 General Services Administration 2025-03-14 $7,000.00 $49,699.19 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0725F0031_PO0003_47PD0321D0013_0
W9124J22F0059 Department of Defense 2025-03-13 $1,709,131.00 $68,789,050.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00045_W9124J22D0013_0
12314422C0062 Department of Agriculture 2025-03-12 $673,000.00 $16,731,958.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00018_-NONE-_0
47PM0525F0080 General Services Administration 2025-03-11 $16,361.38 $16,361.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0080_0_47PN1123D0005_0
N4008025F0227 Department of Defense 2025-03-11 $265,779.88 $614,418.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008025F0227_0_N4008023D0003_0
FA489018C0082 Department of Defense 2025-03-11 $-1,718.84 $2,119,505.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA489018C0082_P00012_-NONE-_0
N4008025F0192 Department of Defense 2025-03-11 $149,712.60 $149,712.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008025F0192_0_N4008023D0003_0
N4008025F0209 Department of Defense 2025-03-10 $301,715.00 $308,086.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008025F0209_0_N4008023D0003_0
19AQMM25F7068 Department of State 2025-03-10 $30,000.00 $30,000.00 BPA CALL 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES MD UPPER MARLBORO 1900_1900_19AQMM25F7068_0_19AQMM21A0103_0
80GSFC20C0098 National Aeronautics and Space Administration 2025-03-07 $15,647.18 $28,010,684.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00085_-NONE-_0
W9124J22F0059 Department of Defense 2025-03-07 $-0.53 $68,489,050.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00044_W9124J22D0013_0
N4008023D0003 Department of Defense 2025-03-07 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008023D0003_P00008_-NONE-_-NONE-
24361822C0001 Office of Personnel Management 2025-03-06 $15,000.00 $4,608,318.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 2400_-NONE-_24361822C0001_P00008_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2025-03-06 $50,000.00 $27,995,036.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00084_-NONE-_0
47PD0322D0002 General Services Administration 2025-03-05 $0.00 $1,277,103.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0002_PA0010_-NONE-_-NONE-
47PM0525F0045 General Services Administration 2025-03-05 $12,844.31 $12,844.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0045_0_47PN1123D0005_0
N4008025F0175 Department of Defense 2025-03-04 $78,577.00 $235,731.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008025F0175_0_N4008023D0003_0
89233024CNR000055 Department of Energy 2025-03-04 $306,601.80 $606,707.06 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89233024CNR000055_P00003_-NONE-_0
12314218C0014 Department of Agriculture 2025-03-03 $-21,028.95 $928,940.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314218C0014_P00027_-NONE-_0
19AQMM21A0103 Department of State 2025-03-03 $0.00 $0.00 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES MD UPPER MARLBORO 1900_-NONE-_19AQMM21A0103_P00005_-NONE-_-NONE-
W9124J22F0059 Department of Defense 2025-02-28 $278,439.78 $68,489,050.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00043_W9124J22D0013_0
N4008025F0174 Department of Defense 2025-02-28 $55,787.00 $334,716.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008025F0174_0_N4008023D0003_0
12639523C0037 Department of Agriculture 2025-02-27 $28,926.71 $87,209.49 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 12K3_-NONE-_12639523C0037_P00003_-NONE-_0
47PD0322D0002 General Services Administration 2025-02-27 $20,580.75 $1,277,103.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0002_PS0009_-NONE-_-NONE-
N4008023D0003 Department of Defense 2025-02-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008023D0003_P00007_-NONE-_-NONE-
HQ085825C0002 Department of Defense 2025-02-27 $0.00 $77,803.80 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HQ085825C0002_P00002_-NONE-_0
N4008025F0054 Department of Defense 2025-02-27 $1,580,380.00 $4,977,861.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008025F0054_P00002_N4008021D3504_0
N4008023D0003 Department of Defense 2025-02-26 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008023D0003_P00006_-NONE-_-NONE-
2031ZA23C00261 Department of the Treasury 2025-02-25 $109,633.33 $291,561.30 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA23C00261_P00002_-NONE-_0
28321325FDS030055 Social Security Administration 2025-02-25 $22,677.44 $22,677.44 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 2800_2800_28321325FDS030055_0_28321324D00060018_0
70Z04025F62222Y00 Department of Homeland Security 2025-02-25 $3,818.92 $3,818.92 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62222Y00_0_70Z04022D65077Y00_0
N4008023D0003 Department of Defense 2025-02-24 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008023D0003_P00005_-NONE-_-NONE-
47QSHA23D001Q General Services Administration 2025-02-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PS0009_-NONE-_-NONE-
47PM1025F0020 General Services Administration 2025-02-19 $0.00 $220,329.36 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1025F0020_PA0004_47PN1123D0002_0
89233024CNR000055 Department of Energy 2025-02-18 $399.41 $300,105.25 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89233024CNR000055_P00002_-NONE-_0
2031ZA23C00111 Department of the Treasury 2025-02-14 $1,759,720.60 $5,176,570.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA23C00111_P00003_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2025-02-14 $464,773.44 $27,945,036.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00083_-NONE-_0
W91CRB24C0005 Department of Defense 2025-02-13 $438,576.00 $866,135.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W91CRB24C0005_P00003_-NONE-_0
70Z04025F62221Y00 Department of Homeland Security 2025-02-13 $12,339.04 $12,339.04 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62221Y00_0_70Z04022D65077Y00_0
80GSFC20C0098 National Aeronautics and Space Administration 2025-02-13 $16,892.79 $27,480,262.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00082_-NONE-_0
47PM0524F0052 General Services Administration 2025-02-12 $0.00 $57,442.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0052_PA0001_47PD0322D0025_0
47PM0625F0024 General Services Administration 2025-02-11 $10,000.00 $28,087.02 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0024_PO0004_47PN1124D0003_0
47PM0625F0021 General Services Administration 2025-02-11 $10,000.00 $32,240.51 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0021_PO0003_47PN1124D0003_0
47PM0525F0012 General Services Administration 2025-02-11 $6,000.00 $21,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0012_PS0002_47PN1123D0005_0
W9124J22F0059 Department of Defense 2025-02-10 $341,936.80 $68,489,050.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00042_W9124J22D0013_0
47PM0525F0003 General Services Administration 2025-02-10 $34,000.00 $74,383.08 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0003_PO0005_47PN1124D0002_0
47PM0525F0005 General Services Administration 2025-02-10 $20,000.00 $62,064.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0005_PO0002_47PD0321D0012_0
47PM0625F0016 General Services Administration 2025-02-07 $2,195.97 $7,195.97 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0016_PA0005_47PD0322D0002_0
47PM0725F0031 General Services Administration 2025-02-07 $25,000.00 $42,699.19 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0725F0031_PO0002_47PD0321D0013_0
47PM0625F0021 General Services Administration 2025-02-06 $20,000.00 $32,240.51 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0021_PA0002_47PN1124D0003_0
47PM0725F0031 General Services Administration 2025-02-06 $10,000.00 $17,699.19 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0725F0031_PO0001_47PD0321D0013_0
47PM1025F0020 General Services Administration 2025-02-05 $73,443.12 $220,329.36 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1025F0020_PC0003_47PN1123D0002_0
47PM0525F0005 General Services Administration 2025-02-05 $30,000.00 $62,064.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0005_PO0001_47PD0321D0012_0
1333BJ22P00012001 Department of Commerce 2025-02-04 $72,210.54 $272,156.16 PURCHASE ORDER 561910 PACKAGING AND LABELING SERVICES UNITED STATES MD UPPER MARLBORO 1344_-NONE-_1333BJ22P00012001_P25003_-NONE-_0
24361822C0001 Office of Personnel Management 2025-02-01 $10,000.00 $4,593,318.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 2400_-NONE-_24361822C0001_P00007_-NONE-_0
12314422C0062 Department of Agriculture 2025-01-31 $673,000.00 $16,058,958.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00017_-NONE-_0
70LCHE23DPFB00001 Department of Homeland Security 2025-01-31 $243,647.70 $1,348,531.60 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00010_-NONE-_-NONE-
47PN1124F0001 General Services Administration 2025-01-31 $74,917.44 $149,834.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PN1124F0001_PS0001_47PN1124D0001_0
W911QX24P0055 Department of Defense 2025-01-30 $48,251.56 $85,512.41 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W911QX24P0055_P00001_-NONE-_0
47PM0625F0016 General Services Administration 2025-01-29 $0.00 $5,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0016_PA0004_47PD0322D0002_0
N4008025F0054 Department of Defense 2025-01-29 $790,190.00 $4,187,671.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008025F0054_P00001_N4008021D3504_0
47PM0625F0024 General Services Administration 2025-01-29 $15,000.00 $28,087.02 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0024_PO0003_47PN1124D0003_0
HQ085825C0002 Department of Defense 2025-01-27 $0.00 $77,803.80 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HQ085825C0002_P00001_-NONE-_0
47PN1123D0005 General Services Administration 2025-01-24 $0.00 $617,410.56 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0005_PS0008_-NONE-_-NONE-
47QSHA23D001Q General Services Administration 2025-01-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PSA888_-NONE-_-NONE-
47PM0919D0003 General Services Administration 2025-01-23 $1,682,511.60 $8,633,823.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM0919D0003_PA0028_-NONE-_-NONE-
47PN1124D0003 General Services Administration 2025-01-23 $-18,721.50 $2,005,803.40 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0003_PS0001_-NONE-_-NONE-
47PN1124D0001 General Services Administration 2025-01-23 $1,120,934.20 $2,249,661.80 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0001_PS0001_-NONE-_-NONE-
28321324D00060018 Social Security Administration 2025-01-22 $26,780.29 $2,557,121.50 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 2800_-NONE-_28321324D00060018_P00002_-NONE-_-NONE-
70Z04025F62513Y00 Department of Homeland Security 2025-01-16 $-572.30 $18,428.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62513Y00_P00001_70Z04022D65077Y00_0
80GSFC21C0032 National Aeronautics and Space Administration 2025-01-16 $474,921.66 $7,378,268.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00063_-NONE-_0
47PM0525F0012 General Services Administration 2025-01-16 $11,786.30 $15,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0012_PS0001_47PN1123D0005_0
N4008025F0054 Department of Defense 2025-01-15 $790,190.00 $3,950,950.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008025F0054_0_N4008021D3504_0
80GSFC20C0098 National Aeronautics and Space Administration 2025-01-15 $441,795.53 $27,463,370.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00081_-NONE-_0
123A9420C0016 Department of Agriculture 2025-01-14 $-88,444.58 $51,555.42 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 12G2_-NONE-_123A9420C0016_P00003_-NONE-_0
70Z04025F62215Y00 Department of Homeland Security 2025-01-13 $14,483.56 $14,483.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62215Y00_0_70Z04022D65077Y00_0
47PN1123D0002 General Services Administration 2025-01-13 $-5,158.26 $3,166,345.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PS0008_-NONE-_-NONE-
47PM0525F0003 General Services Administration 2025-01-10 $34,000.00 $40,383.08 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0003_PS0004_47PN1124D0002_0
47PM1025F0020 General Services Administration 2025-01-10 $73,443.12 $146,886.23 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1025F0020_PS0002_47PN1123D0002_0
N4008021D3504 Department of Defense 2025-01-10 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008021D3504_P00013_-NONE-_-NONE-
N4008021D3504 Department of Defense 2025-01-10 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008021D3504_P00014_-NONE-_-NONE-
W9124J22F0059 Department of Defense 2025-01-09 $882,200.00 $64,220,072.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00041_W9124J22D0013_0
15JPSS23P00000164 Department of Justice 2025-01-07 $11,778.00 $77,114.87 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23P00000164_P00007_-NONE-_0
70US0919C70090004 Department of Homeland Security 2025-01-03 $29,467.24 $6,086,079.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 7009_-NONE-_70US0919C70090004_P00011_-NONE-_0
47PM0625F0016 General Services Administration 2025-01-03 $4,543.41 $5,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0016_PO0003_47PD0322D0002_0
W911QX21C0038 Department of Defense 2025-01-03 $219,225.97 $4,061,713.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W911QX21C0038_P00014_-NONE-_0
15JPSS23C00000081 Department of Justice 2025-01-03 $812,981.40 $7,438,853.50 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23C00000081_P00006_-NONE-_0
47PM0725F0031 General Services Administration 2025-01-03 $7,699.19 $18,490.14 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0725F0031_0_47PD0321D0013_0
12305B24C0002 Department of Agriculture 2024-12-31 $0.00 $1,207,551.10 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B24C0002_P00003_-NONE-_0
24361822C0001 Office of Personnel Management 2024-12-31 $1,420,693.90 $4,583,318.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 2400_-NONE-_24361822C0001_P00006_-NONE-_0
70Z04025F62513Y00 Department of Homeland Security 2024-12-26 $19,000.36 $18,428.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62513Y00_0_70Z04022D65077Y00_0
W9124J22F0059 Department of Defense 2024-12-26 $4,501,422.50 $64,220,072.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00040_W9124J22D0013_0
47QSHA23D001Q General Services Administration 2024-12-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PSA887_-NONE-_-NONE-
HT001119C0002 Department of Defense 2024-12-23 $-13,299.45 $2,569,069.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HT001119C0002_P00018_-NONE-_0
12314422C0062 Department of Agriculture 2024-12-20 $448,117.78 $15,385,958.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00016_-NONE-_0
47PN1123D0004 General Services Administration 2024-12-20 $-4,122.96 $2,187,188.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0004_PS0007_-NONE-_-NONE-
W911QX21C0038 Department of Defense 2024-12-19 $74,851.24 $4,017,087.20 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W911QX21C0038_P00013_-NONE-_0
12639520C0050 Department of Agriculture 2024-12-19 $33,898.04 $287,046.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12K3_-NONE-_12639520C0050_P00006_-NONE-_0
47PM0525F0030 General Services Administration 2024-12-18 $4,437.24 $4,437.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0030_0_47PN1123D0005_0
15F06722C0000285 Department of Justice 2024-12-17 $0.00 $13,680,397.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06722C0000285_P00016_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-12-17 $12,016.28 $27,021,574.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00080_-NONE-_0
HQ085825C0002 Department of Defense 2024-12-13 $77,803.80 $77,803.80 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HQ085825C0002_0_-NONE-_0
47PM1025F0020 General Services Administration 2024-12-10 $13,445.00 $73,443.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1025F0020_PS0001_47PN1123D0002_0
47PN1123D0005 General Services Administration 2024-12-09 $0.00 $617,410.56 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0005_PS0007_-NONE-_-NONE-
47PN1125F0001 General Services Administration 2024-12-05 $-43,862.48 $25,139.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PN1125F0001_PS0001_47PN1124D0002_0
15A00025CAQA00014 Department of Justice 2024-12-05 $0.00 $0.00 DEFINITIVE CONTRACT 561410 DOCUMENT PREPARATION SERVICES UNITED STATES MD UPPER MARLBORO 1560_-NONE-_15A00025CAQA00014_0_-NONE-_0
47PN1123D0002 General Services Administration 2024-12-03 $-638,404.30 $3,171,503.80 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PS0007_-NONE-_-NONE-
47PM0525F0015 General Services Administration 2024-12-03 $6,817.86 $6,817.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0015_0_47PN1123D0005_0
47PD0321D0012 General Services Administration 2024-12-01 $-98,609.64 $1,355,018.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0012_PS0014_-NONE-_-NONE-
47PM1025F0020 General Services Administration 2024-11-27 $59,998.12 $73,443.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1025F0020_0_47PN1123D0002_0
47PD0322D0002 General Services Administration 2024-11-27 $321,068.03 $1,256,523.10 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0002_PS0008_-NONE-_-NONE-
HR001123C0004 Department of Defense 2024-11-26 $108,383.72 $1,117,774.40 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HR001123C0004_P00007_-NONE-_0
15JPSS23C00000081 Department of Justice 2024-11-22 $24,948.47 $4,999,909.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23C00000081_P00005_-NONE-_0
W912HQ22C0014 Department of Defense 2024-11-22 $242,085.70 $1,757,895.00 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912HQ22C0014_P00005_-NONE-_0
47PM0625F0033 General Services Administration 2024-11-18 $11,636.28 $11,636.28 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0033_0_47PD0322D0002_0
15BNAS24F00000026 Department of Justice 2024-11-18 $-0.02 $9,722.19 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1540_1540_15BNAS24F00000026_P00001_15BNAS20D0000146_0
15BNAS23F00000031 Department of Justice 2024-11-18 $-226.08 $38,662.75 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1540_1540_15BNAS23F00000031_P00004_15BNAS20D0000146_0
47PM0525F0012 General Services Administration 2024-11-15 $3,213.70 $3,213.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0012_0_47PN1123D0005_0
19AQMM23F7207 Department of State 2024-11-14 $-13,008.57 $11,991.43 BPA CALL 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES MD UPPER MARLBORO 1900_1900_19AQMM23F7207_P00001_19AQMM21A0103_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-11-12 $234.60 $27,009,558.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00079_-NONE-_0
47PM0125F0002 General Services Administration 2024-11-12 $4,398.08 $4,398.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0125F0002_0_47PN1123D0005_0
47PM0625F0024 General Services Administration 2024-11-08 $3,087.02 $17,661.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0024_0_47PN1124D0003_0
47PM0625F0016 General Services Administration 2024-11-08 $456.59 $456.59 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0016_0_47PD0322D0002_0
28321325FDS030013 Social Security Administration 2024-11-08 $7,220.95 $7,220.95 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 2800_2800_28321325FDS030013_0_28321324D00060018_0
70Z04022C65058Y00 Department of Homeland Security 2024-11-08 $342,050.53 $5,545,851.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022C65058Y00_P00006_-NONE-_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-11-08 $334,882.00 $6,903,346.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00062_-NONE-_0
47PM0625F0021 General Services Administration 2024-11-07 $2,240.51 $21,865.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0625F0021_0_47PN1124D0003_0
15JPSS23C00000081 Department of Justice 2024-11-05 $788,032.90 $7,438,853.50 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23C00000081_P00004_-NONE-_0
47PM0525F0003 General Services Administration 2024-11-05 $6,383.08 $6,383.08 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0003_0_47PN1124D0002_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-11-05 $0.00 $27,009,324.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00078_-NONE-_0
FA489024C0004 Department of Defense 2024-11-04 $7,030.65 $1,121,525.60 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA489024C0004_P00003_-NONE-_0
15JPSS23P00000164 Department of Justice 2024-11-04 $11,778.00 $65,336.87 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23P00000164_P00006_-NONE-_0
W9124J22F0059 Department of Defense 2024-11-04 $1,230,570.50 $61,890,564.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00039_W9124J22D0013_0
47PM0525F0005 General Services Administration 2024-11-04 $12,064.06 $62,064.06 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0525F0005_0_47PD0321D0012_0
47PN1125F0001 General Services Administration 2024-10-31 $69,002.28 $25,139.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PN1125F0001_0_47PN1124D0002_0
47PN1123D0002 General Services Administration 2024-10-30 $0.00 $3,809,908.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PS0006_-NONE-_-NONE-
80GSFC20C0098 National Aeronautics and Space Administration 2024-10-24 $1,072,952.80 $27,009,324.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00077_-NONE-_0
47PN1123D0004 General Services Administration 2024-10-24 $0.00 $2,191,311.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0004_PA0006_-NONE-_-NONE-
W91CRB24C0005 Department of Defense 2024-10-24 $0.00 $426,227.53 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W91CRB24C0005_P00002_-NONE-_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-10-23 $-998.43 $6,568,464.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00061_-NONE-_0
W9124J22F0059 Department of Defense 2024-10-23 $-39,091.28 $61,890,564.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00038_W9124J22D0013_0
HR001123C0004 Department of Defense 2024-10-23 $0.00 $1,117,774.40 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HR001123C0004_P00006_-NONE-_0
70LCHE23DPFB00001 Department of Homeland Security 2024-10-22 $162,431.80 $1,104,883.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00009_-NONE-_-NONE-
12305B25F0004 Department of Agriculture 2024-10-21 $24,456.00 $24,456.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_12H2_12305B25F0004_0_12305B24D0002_0
FA489024C0004 Department of Defense 2024-10-11 $560,663.50 $1,121,525.60 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA489024C0004_P00002_-NONE-_0
70Z04025F62206Y00 Department of Homeland Security 2024-10-10 $63,015.40 $63,015.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62206Y00_0_70Z04022D65077Y00_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-10-09 $0.00 $6,569,463.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00060_-NONE-_0
70Z04025F62205Y00 Department of Homeland Security 2024-10-09 $62,825.42 $58,214.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62205Y00_0_70Z04022D65077Y00_0
70Z04025F62203Y00 Department of Homeland Security 2024-10-03 $12,339.04 $12,339.04 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62203Y00_0_70Z04022D65077Y00_0
70Z04025F62202Y00 Department of Homeland Security 2024-10-02 $10,307.22 $10,307.22 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04025F62202Y00_0_70Z04022D65077Y00_0
W9124J22F0059 Department of Defense 2024-10-01 $1,247,909.80 $61,008,364.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00037_W9124J22D0013_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
12314422C0062 Department of Agriculture 2024-09-30 $1,500,000.00 $14,937,841.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00015_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-09-30 $0.00 $25,936,370.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00076_-NONE-_0
28321324D00060018 Social Security Administration 2024-09-30 $250,402.44 $2,530,341.20 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 2800_-NONE-_28321324D00060018_P00001_-NONE-_-NONE-
W9124J22F0059 Department of Defense 2024-09-30 $151,200.00 $61,008,364.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00036_W9124J22D0013_0
15JPSS20C00000269 Department of Justice 2024-09-30 $-97,965.71 $665,509.20 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS20C00000269_P00006_-NONE-_0
28321324FDS030196 Social Security Administration 2024-09-27 $77,048.11 $77,048.11 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 2800_2800_28321324FDS030196_0_28321324D00060018_0
N4008024F4343 Department of Defense 2024-09-27 $233,206.00 $10,278,581.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4343_P00004_N4008023D0003_0
47PD0322F0035 General Services Administration 2024-09-27 $1,344.24 $106,786.68 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PD0322F0035_PS0003_47PD0322D0025_0
W9124J22F0059 Department of Defense 2024-09-27 $1,868,400.60 $61,008,364.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00035_W9124J22D0013_0
HT940824D0020 Department of Defense 2024-09-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HT940824D0020_0_-NONE-_-NONE-
80GSFC20C0098 National Aeronautics and Space Administration 2024-09-27 $22,986.11 $25,936,370.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00075_-NONE-_0
47PM0524F0177 General Services Administration 2024-09-27 $-18,172.69 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0177_PS0002_47PN1123D0005_0
24361822C0001 Office of Personnel Management 2024-09-26 $40,147.43 $3,162,624.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 2400_-NONE-_24361822C0001_P00005_-NONE-_0
15JPSS23P00000164 Department of Justice 2024-09-25 $0.00 $53,558.87 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23P00000164_P00005_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-09-25 $103,605.76 $25,913,384.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00074_-NONE-_0
15JPSS23C00000081 Department of Justice 2024-09-25 $0.00 $4,186,927.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23C00000081_P00003_-NONE-_0
43310124P0674 National Endowment for the Humanities 2024-09-24 $16,639.20 $16,639.20 PURCHASE ORDER 923110 ADMINISTRATION OF EDUCATION PROGRAMS UNITED STATES MD UPPER MARLBORO 4340_-NONE-_43310124P0674_0_-NONE-_0
47PM0524F0224 General Services Administration 2024-09-24 $33,704.10 $33,704.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0224_0_47PN1123D0005_0
N4008024F4343 Department of Defense 2024-09-24 $239,537.52 $10,278,581.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4343_P00003_N4008023D0003_0
89303020CMA000053 Department of Energy 2024-09-24 $20,972.28 $4,569,704.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89303020CMA000053_P00011_-NONE-_0
43310124P0674 National Endowment for the Humanities 2024-09-24 $-3,018.19 $13,621.01 PURCHASE ORDER 923110 ADMINISTRATION OF EDUCATION PROGRAMS UNITED STATES MD UPPER MARLBORO 4340_-NONE-_43310124P0674_P00002_-NONE-_0
12305B20P0018 Department of Agriculture 2024-09-24 $-0.04 $144,222.84 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B20P0018_P00001_-NONE-_0
70LCHE23DPFB00001 Department of Homeland Security 2024-09-24 $0.00 $942,452.06 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00008_-NONE-_-NONE-
W9124J22D0013 Department of Defense 2024-09-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W9124J22D0013_P00012_-NONE-_-NONE-
2031ZA18C00361 Department of the Treasury 2024-09-20 $-47,735.92 $4,243,667.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA18C00361_P00023_-NONE-_0
N0016723C0012 Department of Defense 2024-09-19 $2,284.68 $1,074,780.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N0016723C0012_P00004_-NONE-_0
N4008024F4253 Department of Defense 2024-09-19 $17,940.48 $1,498,314.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4253_P00004_N4008023D0003_0
HDTRA120C0022 Department of Defense 2024-09-19 $-43,744.51 $1,367,358.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HDTRA120C0022_P00027_-NONE-_0
47PN1123D0002 General Services Administration 2024-09-19 $0.00 $3,809,908.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PA0005_-NONE-_-NONE-
N4008023F4261 Department of Defense 2024-09-19 $2,827.21 $8,185,252.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008023F4261_P00006_N4008023D0003_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-09-18 $42,951.00 $6,569,463.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00059_-NONE-_0
47PD0322F0005 General Services Administration 2024-09-16 $-6,119.01 $139,708.89 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PD0322F0005_PA0003_47PD0322D0004_0
N4008024F4253 Department of Defense 2024-09-12 $0.00 $1,498,314.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4253_P00003_N4008023D0003_0
N4008024F4343 Department of Defense 2024-09-12 $140,903.06 $10,278,581.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4343_P00002_N4008023D0003_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-09-10 $781,460.40 $25,809,778.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00073_-NONE-_0
N4008024F4231 Department of Defense 2024-09-10 $5,818.08 $921,651.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4231_P00003_N4008023D0003_0
FA489024C0004 Department of Defense 2024-09-10 $9,613.07 $1,121,525.60 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA489024C0004_P00001_-NONE-_0
47PM0524F0177 General Services Administration 2024-09-10 $0.00 $18,172.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0177_PS0001_47PN1123D0005_0
47PN1123D0004 General Services Administration 2024-09-09 $0.00 $2,191,311.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0004_PA0005_-NONE-_-NONE-
HT001124C0018 Department of Defense 2024-09-06 $5,705.04 $577,828.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HT001124C0018_P00001_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-09-05 $14,083.21 $25,028,318.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00072_-NONE-_0
47PD0322F0035 General Services Administration 2024-09-01 $35,847.00 $105,442.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PD0322F0035_PS0002_47PD0322D0025_0
N4008024F4231 Department of Defense 2024-08-30 $-29,401.69 $921,651.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4231_P00002_N4008023D0003_0
47PN1123F0021 General Services Administration 2024-08-30 $750,566.40 $1,486,415.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PN1123F0021_PS0001_47PD0322D0025_0
47PN1123D0005 General Services Administration 2024-08-30 $310,863.30 $617,410.56 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0005_PS0006_-NONE-_-NONE-
70US0919C70090004 Department of Homeland Security 2024-08-29 $607,437.40 $6,056,612.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 7009_-NONE-_70US0919C70090004_P00010_-NONE-_0
47PN1124D0003 General Services Administration 2024-08-29 $2,024,524.90 $2,005,803.40 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0003_0_-NONE-_-NONE-
86614324C00005 Department of Housing and Urban Development 2024-08-29 $4,478,633.50 $4,478,633.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8600_-NONE-_86614324C00005_0_-NONE-_0
12405B19D0001 Department of Agriculture 2024-08-28 $-0.01 $124,503.16 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12405B19D0001_P00003_-NONE-_-NONE-
89233024CNR000055 Department of Energy 2024-08-27 $1,916.96 $299,705.84 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89233024CNR000055_P00001_-NONE-_0
47PM0524F0236 General Services Administration 2024-08-26 $152,366.47 $152,366.47 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0236_0_47PN1124D0002_0
47PD0321D0013 General Services Administration 2024-08-26 $529,933.06 $2,104,577.20 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0013_PS0010_-NONE-_-NONE-
47PN1123D0004 General Services Administration 2024-08-26 $1,097,429.20 $2,191,311.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0004_PS0004_-NONE-_-NONE-
HR001123C0004 Department of Defense 2024-08-26 $21,880.84 $1,009,390.70 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HR001123C0004_P00005_-NONE-_0
28321324D00060018 Social Security Administration 2024-08-23 $2,279,938.80 $2,279,938.80 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 2800_-NONE-_28321324D00060018_0_-NONE-_-NONE-
89233023CNR000047 Department of Energy 2024-08-22 $235.39 $275,398.75 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89233023CNR000047_P00002_-NONE-_0
N4008024F4764 Department of Defense 2024-08-21 $3,822.00 $3,822.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4764_0_N4008023D0003_0
HDTRA120C0022 Department of Defense 2024-08-21 $17,088.09 $1,367,358.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HDTRA120C0022_P00026_-NONE-_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-08-20 $30,473.52 $6,526,512.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00058_-NONE-_0
HDTRA120C0022 Department of Defense 2024-08-20 $-85,000.00 $1,367,358.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HDTRA120C0022_P00025_-NONE-_0
12314422C0062 Department of Agriculture 2024-08-20 $2,010,438.00 $13,437,841.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00014_-NONE-_0
47PN1123D0002 General Services Administration 2024-08-19 $1,915,213.00 $3,809,908.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PS0004_-NONE-_-NONE-
NNG15AZ04C National Aeronautics and Space Administration 2024-08-19 $-187.46 $30,269,138.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_NNG15AZ04C_78_-NONE-_0
47PM1023F0083 General Services Administration 2024-08-19 $56,606.16 $110,051.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1023F0083_PO0004_47PN1123D0002_0
70LCHE23DPFB00001 Department of Homeland Security 2024-08-16 $0.00 $942,452.06 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00007_-NONE-_-NONE-
70LCHE24FPFB00031 Department of Homeland Security 2024-08-16 $19,070.32 $19,070.32 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_7015_70LCHE24FPFB00031_0_70LCHE23DPFB00001_0
47QSHA23D001Q General Services Administration 2024-08-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PSA885_-NONE-_-NONE-
HR001123C0004 Department of Defense 2024-08-14 $209,199.08 $1,009,390.70 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HR001123C0004_P00004_-NONE-_0
47PD0321D0012 General Services Administration 2024-08-13 $295,828.90 $1,355,018.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0012_PS0013_-NONE-_-NONE-
N4008023D0003 Department of Defense 2024-08-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008023D0003_P00004_-NONE-_-NONE-
15F06722C0000285 Department of Justice 2024-08-12 $49,672.58 $13,680,397.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06722C0000285_P00015_-NONE-_0
W15QKN20P5214 Department of Defense 2024-08-12 $4,928.41 $25,270.46 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W15QKN20P5214_P00005_-NONE-_0
W9124J22F0059 Department of Defense 2024-08-09 $200,000.00 $56,506,944.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00034_W9124J22D0013_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-08-08 $-17,000.00 $6,496,038.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00057_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-08-08 $527,741.60 $25,014,234.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00071_-NONE-_0
47PM0523F0192 General Services Administration 2024-08-06 $-22,771.55 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0523F0192_PO0001_47PD0322D0025_0
47PD0321D0012 General Services Administration 2024-08-05 $1,291.04 $1,355,018.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0012_PS0012_-NONE-_-NONE-
80GSFC20C0098 National Aeronautics and Space Administration 2024-08-05 $3,139.91 $24,486,494.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00070_-NONE-_0
2031ZA24C00256 Department of the Treasury 2024-08-02 $4,175.91 $171,201.16 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA24C00256_P00001_-NONE-_0
47PM0524F0214 General Services Administration 2024-08-01 $3,545.43 $3,545.43 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0214_0_47PN1123D0005_0
N4008024F4064 Department of Defense 2024-07-31 $220,987.36 $10,104,136.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4064_P00006_N4008021D3504_0
47PM0524F0210 General Services Administration 2024-07-31 $75,458.22 $75,458.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0210_0_47PN1123D0005_0
N4008024F4253 Department of Defense 2024-07-30 $23,509.36 $1,498,314.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4253_P00002_N4008023D0003_0
47PM0524F0011 General Services Administration 2024-07-26 $-21,786.21 $9,554.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0011_PA0005_47PD0321D0012_0
HDTRA120C0022 Department of Defense 2024-07-25 $-1,297.61 $1,367,358.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HDTRA120C0022_P00024_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-07-22 $527,741.60 $24,483,354.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00069_-NONE-_0
15F06722C0000285 Department of Justice 2024-07-22 $0.00 $13,630,724.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06722C0000285_P00014_-NONE-_0
W911QX21C0038 Department of Defense 2024-07-19 $516,344.10 $3,723,010.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W911QX21C0038_P00012_-NONE-_0
89303020CMA000053 Department of Energy 2024-07-18 $758,312.90 $4,548,731.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89303020CMA000053_P00010_-NONE-_0
N0016723C0012 Department of Defense 2024-07-17 $533,416.50 $1,074,780.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N0016723C0012_P00003_-NONE-_0
15F06722C0000285 Department of Justice 2024-07-17 $3,476,008.80 $13,630,724.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06722C0000285_P00013_-NONE-_0
70Z04024F61922Y00 Department of Homeland Security 2024-07-17 $3,091.20 $3,091.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04024F61922Y00_0_70Z04022D65077Y00_0
N4008023F4261 Department of Defense 2024-07-17 $27,469.24 $8,185,252.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008023F4261_P00005_N4008023D0003_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-07-16 $165,139.12 $6,513,038.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00056_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-07-12 $17,888.30 $23,955,612.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00068_-NONE-_0
75F40122C00041 Department of Health and Human Services 2024-07-12 $20,417.13 $2,681,484.50 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 7524_-NONE-_75F40122C00041_P00005_-NONE-_0
47QSHA23D001Q General Services Administration 2024-07-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PA0006_-NONE-_-NONE-
47PM0724F0017 General Services Administration 2024-07-09 $-5,818.57 $272.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0724F0017_PA0001_47PM0719D0004_0
47PM1023F0083 General Services Administration 2024-07-01 $0.00 $53,445.74 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1023F0083_PA0003_47PN1123D0002_0
N4008024F4343 Department of Defense 2024-06-28 $2,639,048.80 $10,278,581.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4343_P00001_N4008023D0003_0
HT001124C0018 Department of Defense 2024-06-28 $572,123.90 $577,828.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HT001124C0018_0_-NONE-_0
47PN1123D0005 General Services Administration 2024-06-27 $0.00 $306,547.28 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0005_PS0005_-NONE-_-NONE-
47PN1124F0012 General Services Administration 2024-06-27 $31,386.00 $31,386.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PN1124F0012_0_47PN1123D0005_0
70Z04022C65058Y00 Department of Homeland Security 2024-06-26 $1,700,966.90 $5,203,801.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022C65058Y00_P00005_-NONE-_0
47QSHA23D001Q General Services Administration 2024-06-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PA0005_-NONE-_-NONE-
W9124J22F0059 Department of Defense 2024-06-20 $-384,758.10 $52,047,952.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00033_W9124J22D0013_0
47PM1023F0083 General Services Administration 2024-06-20 $0.00 $53,445.74 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1023F0083_PA0002_47PN1123D0002_0
W912HQ22C0014 Department of Defense 2024-06-20 $26,178.58 $1,515,809.20 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912HQ22C0014_P00004_-NONE-_0
HR001123C0004 Department of Defense 2024-06-20 $0.00 $1,009,390.70 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HR001123C0004_P00003_-NONE-_0
47PM0724F0020 General Services Administration 2024-06-19 $-10,179.77 $596.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0724F0020_PA0001_47PD0321D0013_0
47PM0824F0011 General Services Administration 2024-06-18 $-1,596.38 $120.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0824F0011_PA0001_47PD0322D0002_0
47PM0724F0018 General Services Administration 2024-06-17 $-2,409.47 $266.34 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0724F0018_PA0001_47PM0719D0004_0
47PM0524F0186 General Services Administration 2024-06-17 $8,717.94 $8,717.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0186_0_47PN1123D0005_0
47PM0524F0006 General Services Administration 2024-06-14 $-13,625.10 $863.69 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0006_PA0001_47PM0919D0003_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-06-13 $527,596.20 $23,937,724.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00067_-NONE-_0
15JPSS23P00000164 Department of Justice 2024-06-12 $7,999.59 $53,558.87 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23P00000164_P00004_-NONE-_0
70LCHE23DPFB00001 Department of Homeland Security 2024-06-11 $393,411.75 $942,452.06 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00006_-NONE-_-NONE-
80GSFC21C0032 National Aeronautics and Space Administration 2024-06-11 $23,558.18 $6,347,899.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00055_-NONE-_0
12314422C0062 Department of Agriculture 2024-06-10 $630,219.00 $11,427,403.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00013_-NONE-_0
47PM0524F0177 General Services Administration 2024-06-10 $18,172.69 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0177_0_47PN1123D0005_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-06-07 $6,612.89 $23,410,128.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00066_-NONE-_0
70Z04022D65077Y00 Department of Homeland Security 2024-06-07 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022D65077Y00_P00004_-NONE-_-NONE-
47PN1124D0002 General Services Administration 2024-06-06 $1,978,252.50 $1,978,252.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0002_0_-NONE-_-NONE-
47PM0524F0175 General Services Administration 2024-06-05 $7,862.12 $7,862.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0175_0_47PN1123D0005_0
12314218C0013 Department of Agriculture 2024-06-05 $-8,849.78 $14,488,074.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314218C0013_P00030_-NONE-_0
N4008024F4064 Department of Defense 2024-06-04 $220,987.36 $10,104,136.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4064_P00005_N4008021D3504_0
47QSHA23D001Q General Services Administration 2024-06-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PSA883_-NONE-_-NONE-
AG3143C130008 Department of Agriculture 2024-05-31 $-516,952.22 $1,095,695.40 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_AG3143C130008_32_-NONE-_-NONE-
47PN1123D0002 General Services Administration 2024-05-31 $0.00 $1,894,695.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PA0003_-NONE-_-NONE-
15F06722C0000285 Department of Justice 2024-05-29 $29,569.56 $10,154,715.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06722C0000285_P00012_-NONE-_0
47PN1123D0004 General Services Administration 2024-05-23 $0.00 $1,093,881.60 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0004_PA0003_-NONE-_-NONE-
N4008024F4253 Department of Defense 2024-05-21 $954,468.40 $1,480,373.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4253_P00001_N4008023D0003_0
W9124J22F0059 Department of Defense 2024-05-21 $355,697.90 $52,047,952.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00032_W9124J22D0013_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-05-16 $512,237.38 $23,403,514.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00065_-NONE-_0
W9124J22F0059 Department of Defense 2024-05-15 $15,010.00 $52,047,952.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00031_W9124J22D0013_0
15BNAS24P00000060 Department of Justice 2024-05-15 $26,503.99 $26,503.99 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1540_-NONE-_15BNAS24P00000060_0_-NONE-_0
47PM1024F0010 General Services Administration 2024-05-15 $-20,743.77 $137,828.28 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1024F0010_PA0002_47PN1123D0002_0
47PM0524F0003 General Services Administration 2024-05-15 $-5,494.56 $459.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0003_PA0002_47PD0322D0025_0
W9124J22F0059 Department of Defense 2024-05-13 $19,434.00 $52,047,952.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00030_W9124J22D0013_0
70LCHE23DPFB00001 Department of Homeland Security 2024-05-10 $78,682.39 $549,040.30 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00005_-NONE-_-NONE-
70Z04023F61842Y00 Department of Homeland Security 2024-05-09 $0.00 $57,362.34 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04023F61842Y00_P00001_70Z04022D65077Y00_0
N4008024F4343 Department of Defense 2024-05-08 $7,025,885.00 $9,664,934.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4343_0_N4008023D0003_0
47PM0524F0011 General Services Administration 2024-05-08 $-6,381.25 $9,554.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0011_PA0003_47PD0321D0012_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-05-07 $277,084.00 $6,324,341.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00054_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-05-07 $8,162.99 $22,891,276.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00064_-NONE-_0
86614319C00002 Department of Housing and Urban Development 2024-05-02 $-210,000.05 $19,481,888.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8600_-NONE-_86614319C00002_P00027_-NONE-_0
70Z04022C65058Y00 Department of Homeland Security 2024-05-02 $18,633.42 $3,502,834.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022C65058Y00_P00004_-NONE-_0
HR001123C0004 Department of Defense 2024-05-02 $200,000.00 $778,310.75 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HR001123C0004_P00002_-NONE-_0
2031ZA24C00256 Department of the Treasury 2024-05-01 $167,025.23 $167,025.23 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA24C00256_0_-NONE-_0
W9124J22D0013 Department of Defense 2024-05-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W9124J22D0013_P00011_-NONE-_-NONE-
W9124J22F0059 Department of Defense 2024-05-01 $1,110,507.80 $51,847,952.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00029_W9124J22D0013_0
47PM0724F0083 General Services Administration 2024-04-30 $5,284.47 $5,284.47 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0724F0083_0_47PD0321D0013_0
12639523C0037 Department of Agriculture 2024-04-29 $29,533.25 $58,282.78 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 12K3_-NONE-_12639523C0037_P00002_-NONE-_0
12305B20F0131 Department of Agriculture 2024-04-29 $-28,256.04 $398.82 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_12H2_12305B20F0131_P00001_12305B20D0004_0
47PM0524F0155 General Services Administration 2024-04-26 $17,854.47 $17,854.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0155_0_47PN1123D0005_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-04-26 $104,870.00 $6,047,257.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00053_-NONE-_0
N4008024F4229 Department of Defense 2024-04-24 $108,067.69 $304,500.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4229_P00001_N4008023D0003_0
AG3143D120051 Department of Agriculture 2024-04-24 $-2,481.41 $4,723,854.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_1205_AG3143D120051_3_AG3142C060023_0
12305B24D0002 Department of Agriculture 2024-04-24 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B24D0002_P00001_-NONE-_-NONE-
W91CRB19C0007 Department of Defense 2024-04-24 $4,649.70 $1,583,101.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W91CRB19C0007_P00010_-NONE-_0
N4008024F4242 Department of Defense 2024-04-19 $98,123.87 $147,185.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4242_P00001_N4008023D0003_0
70LCHE23DPFB00001 Department of Homeland Security 2024-04-19 $78,682.39 $470,357.94 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00004_-NONE-_-NONE-
47QSHA23D001Q General Services Administration 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PSA882_-NONE-_-NONE-
80GSFC21C0032 National Aeronautics and Space Administration 2024-04-17 $244,763.81 $5,942,387.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00052_-NONE-_0
75F40122C00041 Department of Health and Human Services 2024-04-17 $892,923.60 $2,661,067.20 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 7524_-NONE-_75F40122C00041_P00004_-NONE-_0
47PD0322F0005 General Services Administration 2024-04-16 $-4,370.70 $145,827.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PD0322F0005_PA0002_47PD0322D0004_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-04-16 $512,370.53 $22,883,114.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00063_-NONE-_0
12305B24C0002 Department of Agriculture 2024-04-12 $905,669.60 $1,207,551.10 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B24C0002_P00002_-NONE-_0
W911QX24P0055 Department of Defense 2024-04-12 $37,260.85 $37,260.85 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W911QX24P0055_0_-NONE-_0
N4008024F4250 Department of Defense 2024-04-11 $219,377.86 $329,066.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4250_P00001_N4008023D0003_0
W9124J22F0059 Department of Defense 2024-04-10 $4,940,099.50 $51,847,952.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00028_W9124J22D0013_0
15A00024CAQA00033 Department of Justice 2024-04-09 $15,000.00 $928,212.56 DEFINITIVE CONTRACT 561410 DOCUMENT PREPARATION SERVICES UNITED STATES MD UPPER MARLBORO 1560_-NONE-_15A00024CAQA00033_P00001_-NONE-_0
19AQMM24F7140 Department of State 2024-04-08 $25,000.00 $25,000.00 BPA CALL 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES MD UPPER MARLBORO 1900_1900_19AQMM24F7140_0_19AQMM21A0103_0
47PM0524F0136 General Services Administration 2024-04-05 $7,920.00 $7,920.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0136_0_47PN1123D0005_0
15JPSS20C00000269 Department of Justice 2024-04-05 $199,018.77 $763,474.90 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS20C00000269_P00005_-NONE-_0
W9124J22F0059 Department of Defense 2024-04-03 $4,534,752.00 $51,847,952.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00027_W9124J22D0013_0
47PM0524F0138 General Services Administration 2024-04-03 $8,841.64 $8,841.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0138_0_47PN1123D0005_0
W9124J22D0013 Department of Defense 2024-04-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W9124J22D0013_P00010_-NONE-_-NONE-
12314422C0062 Department of Agriculture 2024-04-01 $412,343.38 $10,797,184.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00012_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-04-01 $2,657.56 $22,370,744.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00062_-NONE-_0
47PM0524F0113 General Services Administration 2024-03-28 $6,772.40 $12,238.82 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0113_PS0001_47PN1123D0005_0
W9124J22F0059 Department of Defense 2024-03-26 $100,000.00 $51,847,952.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00026_W9124J22D0013_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-03-25 $161,058.73 $5,697,623.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00051_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-03-25 $512,370.53 $22,368,086.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00061_-NONE-_0
12305B24F0055 Department of Agriculture 2024-03-22 $47,688.50 $47,688.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_12H2_12305B24F0055_0_12305B24D0002_0
N4008024F4231 Department of Defense 2024-03-22 $651,589.25 $921,651.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4231_P00001_N4008023D0003_0
12305B24D0002 Department of Agriculture 2024-03-22 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B24D0002_0_-NONE-_-NONE-
W91CRB24C0005 Department of Defense 2024-03-20 $0.00 $426,227.53 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W91CRB24C0005_P00001_-NONE-_0
12305B24C0002 Department of Agriculture 2024-03-20 $100,622.98 $301,881.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B24C0002_P00001_-NONE-_0
N0016723C0012 Department of Defense 2024-03-19 $2,335.80 $1,074,780.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N0016723C0012_P00002_-NONE-_0
47PD0322D0025 General Services Administration 2024-03-19 $0.00 $3,623,492.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0025_PS0006_-NONE-_-NONE-
70Z04024F61915Y00 Department of Homeland Security 2024-03-19 $94,932.90 $94,932.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04024F61915Y00_0_70Z04022D65077Y00_0
HR001123C0004 Department of Defense 2024-03-15 $0.00 $778,310.75 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HR001123C0004_P00001_-NONE-_0
HT001119C0002 Department of Defense 2024-03-14 $255,509.94 $2,582,369.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HT001119C0002_P00017_-NONE-_0
N4008024F4242 Department of Defense 2024-03-13 $49,061.93 $147,185.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4242_0_N4008023D0003_0
47PM0524F0120 General Services Administration 2024-03-08 $25,124.38 $25,124.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0120_0_47PN1123D0005_0
W911QX21C0038 Department of Defense 2024-03-07 $77,860.76 $3,206,666.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W911QX21C0038_P00011_-NONE-_0
N4008024F4253 Department of Defense 2024-03-07 $502,395.88 $1,456,864.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4253_0_N4008023D0003_0
N4008024F4250 Department of Defense 2024-03-07 $109,689.00 $329,066.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4250_0_N4008023D0003_0
N4008024F4229 Department of Defense 2024-03-06 $196,432.98 $304,500.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4229_0_N4008023D0003_0
15F06722C0000285 Department of Justice 2024-03-05 $1,158,669.60 $10,125,146.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06722C0000285_P00011_-NONE-_0
89233024CNR000055 Department of Energy 2024-03-04 $297,788.88 $297,788.88 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89233024CNR000055_0_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-03-04 $6,483.86 $21,855,716.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00060_-NONE-_0
12314422C0062 Department of Agriculture 2024-03-01 $412,343.38 $10,384,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00011_-NONE-_0
N4008024F4231 Department of Defense 2024-03-01 $293,646.10 $945,235.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4231_0_N4008023D0003_0
HDTRA120C0022 Department of Defense 2024-03-01 $316,646.40 $1,480,312.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HDTRA120C0022_P00023_-NONE-_0
47PN1123D0005 General Services Administration 2024-03-01 $0.00 $306,547.28 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0005_PS0004_-NONE-_-NONE-
HDTRA120C0022 Department of Defense 2024-03-01 $-65,883.28 $1,480,312.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HDTRA120C0022_P00022_-NONE-_0
80GSFC21C0032 National Aeronautics and Space Administration 2024-03-01 $114,550.48 $5,536,564.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00050_-NONE-_0
47PM0524F0113 General Services Administration 2024-02-29 $5,466.42 $12,238.82 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0113_0_47PN1123D0005_0
W91CRB24C0005 Department of Defense 2024-02-29 $426,227.53 $426,227.53 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W91CRB24C0005_0_-NONE-_0
70LCHE23DPFB00001 Department of Homeland Security 2024-02-29 $79,261.21 $391,675.56 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00003_-NONE-_-NONE-
15BNAS23F00000031 Department of Justice 2024-02-29 $392.65 $38,888.83 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1540_1540_15BNAS23F00000031_P00003_15BNAS20D0000146_0
2031ZA23C00111 Department of the Treasury 2024-02-28 $1,711,653.40 $3,416,849.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA23C00111_P00002_-NONE-_0
N4008023D0003 Department of Defense 2024-02-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008023D0003_P00003_-NONE-_-NONE-
N4008024F4064 Department of Defense 2024-02-27 $220,987.38 $9,662,161.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4064_P00004_N4008021D3504_0
N4008023D0003 Department of Defense 2024-02-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008023D0003_P00002_-NONE-_-NONE-
19AQMM21A0103 Department of State 2024-02-27 $0.00 $0.00 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES MD UPPER MARLBORO 1900_-NONE-_19AQMM21A0103_P00004_-NONE-_-NONE-
80GSFC20C0098 National Aeronautics and Space Administration 2024-02-26 $510,417.12 $21,849,232.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00059_-NONE-_0
47PM0524F0011 General Services Administration 2024-02-23 $25,000.00 $9,554.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0011_PS0002_47PD0321D0012_0
N4008023D0003 Department of Defense 2024-02-23 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008023D0003_P00001_-NONE-_-NONE-
N4008024F4064 Department of Defense 2024-02-20 $168,992.45 $9,662,161.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4064_P00003_N4008021D3504_0
N4008021D3504 Department of Defense 2024-02-20 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008021D3504_P00012_-NONE-_-NONE-
2031ZA23C00261 Department of the Treasury 2024-02-16 $118,278.96 $181,927.98 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA23C00261_P00001_-NONE-_0
W9124J22F0059 Department of Defense 2024-02-16 $250,000.00 $51,877,012.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00025_W9124J22D0013_0
12314422C0062 Department of Agriculture 2024-02-16 $412,343.38 $9,972,497.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00010_-NONE-_0
86614319C00002 Department of Housing and Urban Development 2024-02-14 $2,712.37 $19,691,888.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8600_-NONE-_86614319C00002_P00026_-NONE-_0
GS11P16ZGD0053 General Services Administration 2024-02-12 $45,176.40 $24,662,912.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_GS11P16ZGD0053_PS45_-NONE-_-NONE-
DJF151200P0000770 Department of Justice 2024-02-12 $-64,401.43 $28,349,102.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_DJF151200P0000770_P00057_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2024-02-07 $8,856.34 $21,338,814.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00058_-NONE-_0
47PM1024F0010 General Services Administration 2024-02-01 $100,000.00 $158,572.05 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1024F0010_PS0001_47PN1123D0002_0
86614319C00002 Department of Housing and Urban Development 2024-01-31 $0.00 $19,689,176.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8600_-NONE-_86614319C00002_P00025_-NONE-_0
W9124J22F0059 Department of Defense 2024-01-30 $224,402.62 $50,732,060.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00024_W9124J22D0013_0
70Z04024F61911Y00 Department of Homeland Security 2024-01-29 $11,994.16 $11,994.16 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04024F61911Y00_0_70Z04022D65077Y00_0
70Z04022D65077Y00 Department of Homeland Security 2024-01-29 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022D65077Y00_P00003_-NONE-_-NONE-
47PN1124F0001 General Services Administration 2024-01-29 $74,917.44 $74,917.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PN1124F0001_0_47PN1124D0001_0
89303020CMA000053 Department of Energy 2024-01-26 $9,781.85 $3,790,418.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89303020CMA000053_P00009_-NONE-_0
47PM0523F0154 General Services Administration 2024-01-25 $-14,322.47 $14,322.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0523F0154_PA0004_47PD0322D0025_0
HDTRA120C0022 Department of Defense 2024-01-23 $0.00 $1,480,312.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HDTRA120C0022_P00021_-NONE-_0
1333BJ22P00012001 Department of Commerce 2024-01-23 $70,103.86 $199,945.61 PURCHASE ORDER 561910 PACKAGING AND LABELING SERVICES UNITED STATES MD UPPER MARLBORO 1344_-NONE-_1333BJ22P00012001_P24002_-NONE-_0
HR001118C0089 Department of Defense 2024-01-22 $-20,408.29 $2,628,215.50 DEFINITIVE CONTRACT 561431 PRIVATE MAIL CENTERS UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HR001118C0089_P00016_-NONE-_0
47PD0322D0002 General Services Administration 2024-01-22 $0.00 $935,455.06 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0002_PS0007_-NONE-_-NONE-
47PM0919D0003 General Services Administration 2024-01-22 $0.00 $6,951,311.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM0919D0003_PS0027_-NONE-_-NONE-
89233022CNR000039 Department of Energy 2024-01-19 $0.00 $220,429.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8900_-NONE-_89233022CNR000039_P00003_-NONE-_0
W91CRB19C0007 Department of Defense 2024-01-19 $42,728.72 $1,578,451.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W91CRB19C0007_P00009_-NONE-_0
47PD0321D0013 General Services Administration 2024-01-18 $0.00 $1,574,644.10 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0013_PS0009_-NONE-_-NONE-
47PN1123D0004 General Services Administration 2024-01-18 $0.00 $1,093,881.60 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0004_PS0002_-NONE-_-NONE-
70Z04022D65077Y00 Department of Homeland Security 2024-01-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022D65077Y00_P00002_-NONE-_-NONE-
W9124J22F0059 Department of Defense 2024-01-17 $500,000.00 $50,732,060.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00023_W9124J22D0013_0
47PN1123D0002 General Services Administration 2024-01-17 $0.00 $1,894,695.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PS0002_-NONE-_-NONE-
47PN1124D0001 General Services Administration 2024-01-17 $1,128,727.50 $1,128,727.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1124D0001_0_-NONE-_-NONE-
70Z04024F61910Y00 Department of Homeland Security 2024-01-17 $8,779.74 $8,779.74 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04024F61910Y00_0_70Z04022D65077Y00_0
47PM0523F0154 General Services Administration 2024-01-16 $14,322.47 $14,322.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0523F0154_PA0003_47PD0322D0025_0
86614319C00002 Department of Housing and Urban Development 2024-01-16 $2,497,075.50 $19,689,176.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8600_-NONE-_86614319C00002_P00024_-NONE-_0
24361822C0001 Office of Personnel Management 2024-01-16 $2,575.04 $3,122,477.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 2400_-NONE-_24361822C0001_P00004_-NONE-_0
70Z04024F61906Y00 Department of Homeland Security 2024-01-12 $5,102.52 $5,102.52 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04024F61906Y00_0_70Z04022D65077Y00_0
47PD0321D0012 General Services Administration 2024-01-08 $0.00 $1,355,018.90 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0321D0012_PS0011_-NONE-_-NONE-
12314422C0062 Department of Agriculture 2024-01-08 $412,343.38 $9,972,497.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00009_-NONE-_0
N4008020F4516 Department of Defense 2024-01-05 $-32,510.66 $17,489.34 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008020F4516_P00001_N4008016D0303_0
47QSHA23D001Q General Services Administration 2024-01-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PA0004_-NONE-_-NONE-
80GSFC20C0098 National Aeronautics and Space Administration 2024-01-03 $711.65 $21,329,958.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00057_-NONE-_0
47PD0322D0004 General Services Administration 2024-01-03 $0.00 $2,270,782.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0004_PA0007_-NONE-_-NONE-
47PD0322D0004 General Services Administration 2024-01-03 $0.00 $2,270,782.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0004_PS0006_-NONE-_-NONE-
12639520C0050 Department of Agriculture 2024-01-03 $132,411.36 $253,147.95 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12K3_-NONE-_12639520C0050_P00005_-NONE-_0
N4008024F4064 Department of Defense 2024-01-02 $1,507,000.00 $9,662,161.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4064_P00002_N4008021D3504_0
47PM0624F0051 General Services Administration 2023-12-28 $9,905.39 $9,905.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0624F0051_0_47PD0322D0002_0
47PM0523F0208 General Services Administration 2023-12-27 $675.00 $7,431.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0523F0208_PA0001_47PD0322D0025_0
47PM0523F0207 General Services Administration 2023-12-27 $1,049.91 $11,556.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0523F0207_PA0001_47PD0322D0025_0
HT001119C0002 Department of Defense 2023-12-22 $0.00 $2,582,369.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HT001119C0002_P00016_-NONE-_0
47PM0719D0004 General Services Administration 2023-12-21 $0.00 $6,439,642.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM0719D0004_PS0026_-NONE-_-NONE-
47PM0719D0004 General Services Administration 2023-12-21 $1,507,762.60 $6,439,642.50 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM0719D0004_PA0027_-NONE-_-NONE-
80GSFC21C0032 National Aeronautics and Space Administration 2023-12-20 $173,584.23 $5,422,014.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00049_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2023-12-20 $512,370.53 $21,329,246.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00056_-NONE-_0
86614319C00002 Department of Housing and Urban Development 2023-12-19 $663,267.00 $17,192,100.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8600_-NONE-_86614319C00002_P00023_-NONE-_0
12305B24C0002 Department of Agriculture 2023-12-18 $201,258.52 $201,258.52 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B24C0002_0_-NONE-_0
47QSHA23D001Q General Services Administration 2023-12-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PSA869_-NONE-_-NONE-
W9124J22F0059 Department of Defense 2023-12-15 $3,050,575.20 $41,157,212.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00022_W9124J22D0013_0
47PD0322D0004 General Services Administration 2023-12-15 $0.00 $2,270,782.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0004_PA0005_-NONE-_-NONE-
47PN1123D0005 General Services Administration 2023-12-15 $0.00 $306,547.28 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0005_PA0003_-NONE-_-NONE-
123A9420P0070 Department of Agriculture 2023-12-14 $-0.39 $7,019.61 PURCHASE ORDER 561910 PACKAGING AND LABELING SERVICES UNITED STATES MD UPPER MARLBORO 12G2_-NONE-_123A9420P0070_P00001_-NONE-_0
47PM0524F0058 General Services Administration 2023-12-14 $33,391.45 $33,391.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0058_0_47PN1123D0005_0
W911QX21C0038 Department of Defense 2023-12-13 $151,971.52 $3,206,666.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W911QX21C0038_P00010_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2023-12-13 $514,068.12 $20,816,876.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00055_-NONE-_0
N4008024F4064 Department of Defense 2023-12-13 $220,987.38 $9,662,161.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4064_P00001_N4008021D3504_0
NNG15AZ04C National Aeronautics and Space Administration 2023-12-13 $-1,202.24 $30,269,324.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_NNG15AZ04C_77_-NONE-_0
80GSFC21C0032 National Aeronautics and Space Administration 2023-12-13 $231,997.84 $5,248,430.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00048_-NONE-_0
70LCHE23DPFB00001 Department of Homeland Security 2023-12-13 $234,310.75 $312,414.34 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00002_-NONE-_-NONE-
47PM0524F0052 General Services Administration 2023-12-13 $57,442.00 $57,442.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0052_0_47PD0322D0025_0
70Z04022C65058Y00 Department of Homeland Security 2023-12-12 $100,008.24 $3,484,200.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022C65058Y00_P00003_-NONE-_0
15F06721C0003856 Department of Justice 2023-12-11 $-1,689.21 $2,716,134.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06721C0003856_P00007_-NONE-_0
47PD0322F0030 General Services Administration 2023-12-08 $661,302.60 $721,421.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PD0322F0030_PA0001_47PD0322D0025_0
W9124J22D0013 Department of Defense 2023-12-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W9124J22D0013_P00009_-NONE-_-NONE-
15A00024CAQA00033 Department of Justice 2023-12-05 $913,212.56 $913,212.56 DEFINITIVE CONTRACT 561410 DOCUMENT PREPARATION SERVICES UNITED STATES MD UPPER MARLBORO 1560_-NONE-_15A00024CAQA00033_0_-NONE-_0
W9124J22F0059 Department of Defense 2023-12-05 $48,732.00 $41,157,212.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00021_W9124J22D0013_0
N4008024F4085 Department of Defense 2023-12-05 $16,965.00 $16,965.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4085_0_N4008023D0003_0
47QSHA23D001Q General Services Administration 2023-12-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PA0003_-NONE-_-NONE-
12314422C0062 Department of Agriculture 2023-12-04 $412,751.47 $9,972,497.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00008_-NONE-_0
47PD0322D0002 General Services Administration 2023-11-30 $320,646.38 $935,455.06 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0002_PS0006_-NONE-_-NONE-
15BNAS24F00000026 Department of Justice 2023-11-30 $9,722.21 $9,722.21 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1540_1540_15BNAS24F00000026_0_15BNAS20D0000146_0
15BNAS23F00000031 Department of Justice 2023-11-30 $0.00 $38,496.18 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1540_1540_15BNAS23F00000031_P00002_15BNAS20D0000146_0
47PM0724F0020 General Services Administration 2023-11-29 $10,776.67 $596.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0724F0020_0_47PD0321D0013_0
47PM0724F0018 General Services Administration 2023-11-29 $2,675.81 $266.34 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0724F0018_0_47PM0719D0004_0
W912HQ22C0014 Department of Defense 2023-11-29 $467,380.22 $1,489,630.80 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W912HQ22C0014_P00003_-NONE-_0
47PM0724F0017 General Services Administration 2023-11-29 $6,091.37 $272.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0724F0017_0_47PM0719D0004_0
N4008024F4064 Department of Defense 2023-11-28 $7,544,194.00 $9,662,161.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_N4008024F4064_0_N4008021D3504_0
HDTRA120C0022 Department of Defense 2023-11-27 $-56,466.46 $1,480,312.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_HDTRA120C0022_P00020_-NONE-_0
47PN1123D0004 General Services Administration 2023-11-27 $0.00 $1,093,881.60 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0004_PA0001_-NONE-_-NONE-
W9124J22F0059 Department of Defense 2023-11-27 $2,558,721.00 $41,157,212.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00020_W9124J22D0013_0
47PM0524F0003 General Services Administration 2023-11-27 $0.00 $5,954.54 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0003_PS0001_47PD0322D0025_0
47PM0524F0011 General Services Administration 2023-11-21 $0.00 $9,554.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0011_PS0001_47PD0321D0012_0
N4008021D3504 Department of Defense 2023-11-21 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008021D3504_P00010_-NONE-_-NONE-
N4008021D3504 Department of Defense 2023-11-21 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_N4008021D3504_P00011_-NONE-_-NONE-
15F06722C0000285 Department of Justice 2023-11-20 $0.00 $8,966,476.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 1549_-NONE-_15F06722C0000285_P00010_-NONE-_0
80GSFC21C0032 National Aeronautics and Space Administration 2023-11-17 $162,265.02 $5,016,432.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC21C0032_P00047_-NONE-_0
70LCHE23DPFB00001 Department of Homeland Security 2023-11-16 $78,103.59 $78,103.59 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE23DPFB00001_P00001_-NONE-_-NONE-
70Z04022C65058Y00 Department of Homeland Security 2023-11-16 $1,697,669.80 $5,203,801.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_-NONE-_70Z04022C65058Y00_P00002_-NONE-_0
47PM1024F0010 General Services Administration 2023-11-16 $58,572.05 $137,828.28 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM1024F0010_0_47PN1123D0002_0
47PN1123D0002 General Services Administration 2023-11-15 $0.00 $1,894,695.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PN1123D0002_PS0001_-NONE-_-NONE-
15A00022PAQA00218 Department of Justice 2023-11-14 $15,236.64 $1,925,288.90 PURCHASE ORDER 561410 DOCUMENT PREPARATION SERVICES UNITED STATES MD UPPER MARLBORO 1560_-NONE-_15A00022PAQA00218_P00007_-NONE-_0
47PM0824F0011 General Services Administration 2023-11-14 $1,717.18 $120.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0824F0011_0_47PD0322D0002_0
47PM0524F0006 General Services Administration 2023-11-14 $14,488.79 $863.69 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0006_0_47PM0919D0003_0
80GSFC20C0098 National Aeronautics and Space Administration 2023-11-13 $479,417.10 $20,302,808.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00054_-NONE-_0
80GSFC20C0098 National Aeronautics and Space Administration 2023-11-09 $12,472.69 $19,823,390.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 8000_-NONE-_80GSFC20C0098_P00053_-NONE-_0
70Z04023F61613Y00 Department of Homeland Security 2023-11-08 $4,239.48 $9,411.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7008_7008_70Z04023F61613Y00_P00001_70Z04022D65077Y00_0
47PM1018D0002 General Services Administration 2023-11-08 $-1,077.09 $11,773,625.00 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PM1018D0002_PO0044_-NONE-_-NONE-
12314422C0062 Department of Agriculture 2023-11-07 $425,000.00 $9,972,497.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 1205_-NONE-_12314422C0062_P00007_-NONE-_0
47PM0524F0011 General Services Administration 2023-11-03 $12,722.23 $9,554.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0011_0_47PD0321D0012_0
24361822C0001 Office of Personnel Management 2023-11-01 $1,569,029.50 $3,122,477.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 2400_-NONE-_24361822C0001_P00003_-NONE-_0
47PM0524F0003 General Services Administration 2023-11-01 $5,954.54 $459.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_4740_47PM0524F0003_0_47PD0322D0025_0
12305B19F0148 Department of Agriculture 2023-10-30 $-4,047.36 $32,425.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_12H2_12305B19F0148_P00001_12405B19D0004_0
70LCHE18DPFB00003 Department of Homeland Security 2023-10-27 $-10,555.11 $3,916,104.20 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 7015_-NONE-_70LCHE18DPFB00003_P00036_-NONE-_-NONE-
47QSHA23D001Q General Services Administration 2023-10-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QSHA23D001Q_PA0002_-NONE-_-NONE-
2031ZA19C00001 Department of the Treasury 2023-10-26 $75,806.58 $639,554.56 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES MD UPPER MARLBORO 2041_-NONE-_2031ZA19C00001_P00008_-NONE-_0
47PD0322D0025 General Services Administration 2023-10-24 $3,325,531.00 $3,623,492.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 4740_-NONE-_47PD0322D0025_PA0005_-NONE-_-NONE-
FA489024C0004 Department of Defense 2023-10-23 $544,218.40 $544,218.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_FA489024C0004_0_-NONE-_0
15JPSS23P00000164 Department of Justice 2023-10-13 $1,071.32 $53,558.87 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23P00000164_P00003_-NONE-_0
15JPSS23C00000081 Department of Justice 2023-10-12 $3,141,849.20 $4,186,927.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23C00000081_P00002_-NONE-_0
15JPSS23P00000164 Department of Justice 2023-10-12 $44,487.96 $53,558.87 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD UPPER MARLBORO 1501_-NONE-_15JPSS23P00000164_P00002_-NONE-_0
W9124J22D0013 Department of Defense 2023-10-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_-NONE-_W9124J22D0013_P00008_-NONE-_-NONE-
W9124J22F0059 Department of Defense 2023-10-12 $1,641,858.50 $40,182,808.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD UPPER MARLBORO 9700_9700_W9124J22F0059_P00019_W9124J22D0013_0
12305B23P0286 Department of Agriculture 2023-10-03 $292,522.20 $292,522.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD UPPER MARLBORO 12H2_-NONE-_12305B23P0286_P00001_-NONE-_0