PRIDE INDUSTRIES - 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
47PH0224D0009	General Services Administration	2025-06-30	$3,470,406.20	$5,689,223.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0009_PO0005_-NONE-_-NONE-
70SBUR22C00000006	Department of Homeland Security	2025-06-25	$0.00	$5,350,163.50	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00015_-NONE-_0
47PL0224D0006	General Services Administration	2025-06-17	$0.00	$457,975.30		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PL0224D0006_PS0001_-NONE-_-NONE-
70Z08425FALAM0043	Department of Homeland Security	2025-06-17	$1,074,434.10	$1,074,434.10	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_7008_70Z08425FALAM0043_0_70Z08424DALAM0001_0
47PH0223D0001	General Services Administration	2025-06-17	$-86,216.73	$1,534,667.60		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0223D0001_PS0014_-NONE-_-NONE-
70Z08424DALAM0001	Department of Homeland Security	2025-06-10	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424DALAM0001_P00006_-NONE-_-NONE-
70Z08424CDL940003	Department of Homeland Security	2025-06-09	$1,400.09	$418,685.34	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424CDL940003_P00004_-NONE-_0
70Z08424DALAM0001	Department of Homeland Security	2025-06-09	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424DALAM0001_P00005_-NONE-_-NONE-
12905B22C0002	Department of Agriculture	2025-06-05	$-1,234.95	$494,192.66	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12H2_-NONE-_12905B22C0002_P00013_-NONE-_0
47PK0223D0006	General Services Administration	2025-06-05	$0.00	$10,598,515.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PA0014_-NONE-_-NONE-
47PK0223D0006	General Services Administration	2025-06-04	$0.00	$10,598,515.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PS0013_-NONE-_-NONE-
1291S820C0037	Department of Agriculture	2025-06-03	$0.00	$1,916,180.20	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12C2_-NONE-_1291S820C0037_P00008_-NONE-_0
47PK0223D0006	General Services Administration	2025-06-02	$246,146.16	$10,598,515.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PS0012_-NONE-_-NONE-
47PK0223D0006	General Services Administration	2025-06-02	$11,243.66	$10,598,515.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PS0011_-NONE-_-NONE-
47PH0224D0002	General Services Administration	2025-05-29	$0.00	$2,975,190.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0002_PS0006_-NONE-_-NONE-
2031ZA21C00038	Department of the Treasury	2025-05-28	$0.00	$73,144,840.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	2041_-NONE-_2031ZA21C00038_P00019_-NONE-_0
70Z08424CDL940003	Department of Homeland Security	2025-05-14	$207,277.69	$417,285.25	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424CDL940003_P00003_-NONE-_0
70SBUR22C00000006	Department of Homeland Security	2025-05-09	$1,181,650.00	$5,350,163.50	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00014_-NONE-_0
47PK0223D0006	General Services Administration	2025-05-08	$0.00	$10,341,125.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PS0009_-NONE-_-NONE-
47PH0224D0001	General Services Administration	2025-05-08	$0.00	$6,088,048.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0001_PS0007_-NONE-_-NONE-
697DCK20C00173	Department of Transportation	2025-04-28	$3,509.27	$1,406,076.90	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK20C00173_P00064_-NONE-_0
28321323D00060005	Social Security Administration	2025-04-23	$897,059.30	$4,900,131.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	2800_-NONE-_28321323D00060005_P00008_-NONE-_-NONE-
47PH0224D0009	General Services Administration	2025-04-16	$0.00	$2,218,816.80		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0009_PS0003_-NONE-_-NONE-
47PK0223D0006	General Services Administration	2025-04-10	$-198,203.40	$10,341,125.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PA0010_-NONE-_-NONE-
47PH0223D0001	General Services Administration	2025-04-03	$0.00	$1,620,884.40		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0223D0001_PS0013_-NONE-_-NONE-
47PH0223D0001	General Services Administration	2025-04-03	$0.00	$1,620,884.40		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0223D0001_PA0012_-NONE-_-NONE-
W911SG25F0041	Department of Defense	2025-04-01	$9,175,645.00	$9,175,645.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0041_0_W911RX20D0002_0
W9124825FA031	Department of Defense	2025-03-31	$551,184.94	$1,654,306.20	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124825FA031_0_W9124821D0008_0
W91QF422C0003	Department of Defense	2025-03-29	$211,161.58	$7,862,147.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00021_-NONE-_0
N6247325F4066	Department of Defense	2025-03-28	$1,564,507.20	$4,422,844.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247325F4066_P00001_N6247322D4601_0
12905B22C0002	Department of Agriculture	2025-03-28	$74,245.22	$495,427.62	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12H2_-NONE-_12905B22C0002_P00012_-NONE-_0
28321323D00060005	Social Security Administration	2025-03-28	$179,411.86	$4,003,071.80		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	2800_-NONE-_28321323D00060005_P00007_-NONE-_-NONE-
HQC00822C0007	Department of Defense	2025-03-28	$0.00	$3,399,342.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00026_-NONE-_0
W911SG23F0006	Department of Defense	2025-03-27	$-6,000.00	$4,577,651.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0006_P00001_W911RX20D0002_0
M0031823F0054	Department of Defense	2025-03-27	$-78,672.27	$700,224.60	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031823F0054_P00002_M0031821D0001_0
W911SG22F0043	Department of Defense	2025-03-27	$36,356.17	$141,814.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG22F0043_P00001_W911RX20D0002_0
W911SG25F0040	Department of Defense	2025-03-26	$13,829.00	$13,829.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0040_0_W911RX20D0002_0
FA281622C0003	Department of Defense	2025-03-26	$0.00	$56,933,768.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622C0003_P00023_-NONE-_0
HQ051623C0003	Department of Defense	2025-03-25	$-1,720.45	$1,237,103.80	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQ051623C0003_P00006_-NONE-_0
W911SG25F0029	Department of Defense	2025-03-25	$6,256.00	$94,854.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0029_P00001_W911RX20D0002_0
M0031824F0039	Department of Defense	2025-03-13	$92,984.76	$772,512.25	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031824F0039_P00002_M0031821D0001_0
M0031824F0044	Department of Defense	2025-03-13	$28,538.88	$155,365.80	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031824F0044_P00001_M0031821D0001_0
M0031824F0046	Department of Defense	2025-03-13	$15,884.88	$194,313.84	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031824F0046_P00001_M0031821D0001_0
HQC00822C0007	Department of Defense	2025-03-12	$162,509.34	$3,399,342.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00025_-NONE-_0
HQC00822C0012	Department of Defense	2025-03-11	$200,342.80	$3,530,448.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0012_P00015_-NONE-_0
HQC00822C0009	Department of Defense	2025-03-11	$202,860.67	$7,117,894.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00017_-NONE-_0
W9124E25F0008	Department of Defense	2025-03-10	$4,039,997.00	$14,139,989.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25F0008_P00002_W911RX23D0001_0
HDEC0821C0043	Department of Defense	2025-03-10	$754,473.40	$5,491,776.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0043_P00019_-NONE-_0
W9124E25FA025	Department of Defense	2025-03-07	$175,259.98	$175,259.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA025_0_W911RX23D0001_0
W911SG25F0035	Department of Defense	2025-03-06	$46,579.00	$46,579.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0035_0_W911RX20D0002_0
FA281625F0026	Department of Defense	2025-03-06	$26,428.15	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0026_0_FA281622D0002_0
FA446025F0011	Department of Defense	2025-03-05	$952,193.60	$952,193.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA446025F0011_0_FA446024D0004_0
W9124E25FA021	Department of Defense	2025-03-05	$8,058.87	$22,591.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA021_P00001_W911RX23D0001_0
HQC00822C0009	Department of Defense	2025-03-03	$0.00	$7,117,894.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00016_-NONE-_0
12905B22C0002	Department of Agriculture	2025-02-28	$16,458.30	$421,182.40	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12H2_-NONE-_12905B22C0002_P00011_-NONE-_0
HDEC0521C0002	Department of Defense	2025-02-28	$5,905.73	$250,104.66	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0521C0002_P00011_-NONE-_0
W5168W24C0001	Department of Defense	2025-02-28	$41,235.38	$11,686,324.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W5168W24C0001_P00008_-NONE-_0
FA448425F0109	Department of Defense	2025-02-28	$3,723,914.80	$3,723,914.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448425F0109_0_FA448423D0002_0
FA442725F0007	Department of Defense	2025-02-27	$619,945.44	$4,018,804.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA442725F0007_P00002_FA442722D0001_0
HDEC0821C0045	Department of Defense	2025-02-27	$10,627.75	$8,421,714.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00026_-NONE-_0
FA442725C0002	Department of Defense	2025-02-27	$600,817.94	$3,117,915.20	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA442725C0002_P00001_-NONE-_0
47PH0224D0001	General Services Administration	2025-02-27	$24,666.51	$6,088,048.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0001_PS0006_-NONE-_-NONE-
70SBUR22C00000006	Department of Homeland Security	2025-02-27	$539,500.00	$4,168,513.50	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00013_-NONE-_0
FA446024D0004	Department of Defense	2025-02-26	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA446024D0004_P00001_-NONE-_-NONE-
W911SG21F0106	Department of Defense	2025-02-26	$-4,500.00	$14,009,430.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG21F0106_P00001_W911RX20D0002_0
W9124E25FA021	Department of Defense	2025-02-24	$14,532.74	$22,591.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA021_0_W911RX23D0001_0
47PK0223D0006	General Services Administration	2025-02-20	$3,768,357.00	$10,539,328.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PS0008_-NONE-_-NONE-
697DCK20C00173	Department of Transportation	2025-02-20	$0.00	$1,402,567.60	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK20C00173_P00063_-NONE-_0
HDEC0821C0033	Department of Defense	2025-02-20	$0.00	$926,963.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0033_P00005_-NONE-_0
70Z08424FALAM0028	Department of Homeland Security	2025-02-20	$0.00	$762,118.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_7008_70Z08424FALAM0028_P00001_70Z08424DALAM0001_0
M0031821D0001	Department of Defense	2025-02-19	$0.00	$0.00		561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_M0031821D0001_P00007_-NONE-_-NONE-
HDEC0821C0043	Department of Defense	2025-02-19	$263,274.80	$5,491,776.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0043_P00018_-NONE-_0
HDEC0821C0049	Department of Defense	2025-02-19	$200,946.70	$4,597,336.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00021_-NONE-_0
70Z08424DALAM0001	Department of Homeland Security	2025-02-19	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424DALAM0001_P00004_-NONE-_-NONE-
W911SG25F0029	Department of Defense	2025-02-13	$88,598.00	$94,854.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0029_0_W911RX20D0002_0
HQC00822C0012	Department of Defense	2025-02-13	$223,238.84	$3,303,669.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0012_P00014_-NONE-_0
47PH0223D0001	General Services Administration	2025-02-12	$0.00	$1,620,884.40		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0223D0001_PA0011_-NONE-_-NONE-
HQC00823C0001	Department of Defense	2025-02-11	$234,093.12	$4,631,174.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00012_-NONE-_0
W9124E25FA015	Department of Defense	2025-02-10	$33,155.86	$33,155.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA015_0_W911RX23D0001_0
W9124E25FA014	Department of Defense	2025-02-10	$290,087.30	$290,087.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA014_0_W911RX23D0001_0
HQC00822C0007	Department of Defense	2025-02-10	$205,041.78	$3,184,239.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00024_-NONE-_0
28321323D00060005	Social Security Administration	2025-02-07	$0.00	$3,823,659.80		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	2800_-NONE-_28321323D00060005_P00006_-NONE-_-NONE-
HDEC0821C0045	Department of Defense	2025-02-05	$407,012.62	$8,421,714.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00025_-NONE-_0
HQC00822C0030	Department of Defense	2025-02-05	$163,628.30	$5,269,460.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00015_-NONE-_0
FA281625F0001	Department of Defense	2025-02-05	$320,000.00	$1,518,124.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0001_P00005_FA281622D0002_0
W9124G24C0003	Department of Defense	2025-02-04	$1,856.00	$19,120,172.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00014_-NONE-_0
2031ZA21C00038	Department of the Treasury	2025-01-31	$5,029,417.00	$73,144,840.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	2041_-NONE-_2031ZA21C00038_P00018_-NONE-_0
W911SG25F0028	Department of Defense	2025-01-31	$9,175,645.00	$9,175,645.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0028_0_W911RX20D0002_0
FA281625F0001	Department of Defense	2025-01-30	$0.00	$1,518,124.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0001_P00004_FA281622D0002_0
47PH0223D0001	General Services Administration	2025-01-30	$3,509.77	$1,620,884.40		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0223D0001_PS0010_-NONE-_-NONE-
47PH0225F0099	General Services Administration	2025-01-30	$6,497.02	$6,497.02	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0225F0099_0_47PH0224D0001_0
FA281625F0022	Department of Defense	2025-01-30	$7,985.89	$7,985.89	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0022_0_FA281622D0002_0
15DDHQ23P00000818	Department of Justice	2025-01-29	$0.00	$592,967.56	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00010_-NONE-_0
28321323D00060005	Social Security Administration	2025-01-29	$538,235.56	$3,823,659.80		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	2800_-NONE-_28321323D00060005_P00005_-NONE-_-NONE-
15DDHQ23P00000818	Department of Justice	2025-01-29	$2,852.36	$592,967.56	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00009_-NONE-_0
HQ051623C0003	Department of Defense	2025-01-28	$402,482.34	$1,237,103.80	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQ051623C0003_P00005_-NONE-_0
FA468623C0001	Department of Defense	2025-01-27	$81.54	$5,264,828.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0001_P00011_-NONE-_0
W5168W24C0001	Department of Defense	2025-01-27	$3,748,567.50	$11,686,324.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W5168W24C0001_P00007_-NONE-_0
FA281625F0014	Department of Defense	2025-01-23	$0.00	$39,346.17	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0014_P00001_FA281622D0002_0
697DCK22C00242	Department of Transportation	2025-01-22	$12,505.38	$269,461.25	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK22C00242_P00010_-NONE-_0
HQC00822C0009	Department of Defense	2025-01-21	$440,267.84	$6,642,920.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00015_-NONE-_0
W5168W24C0001	Department of Defense	2025-01-17	$0.00	$11,686,324.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W5168W24C0001_P00006_-NONE-_0
W911SG25F0024	Department of Defense	2025-01-16	$37,482.00	$37,482.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0024_0_W911RX20D0002_0
FA448425F0072	Department of Defense	2025-01-14	$20,641.20	$20,641.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448425F0072_0_FA448423D0002_0
W9124E25FA011	Department of Defense	2025-01-10	$50,599.01	$50,599.01	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA011_0_W911RX23D0001_0
FA281625F0004	Department of Defense	2025-01-10	$137,519.23	$172,484.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0004_P00003_FA281622D0002_0
FA281625F0001	Department of Defense	2025-01-10	$79,175.00	$1,518,124.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0001_P00003_FA281622D0002_0
W5168W24C0001	Department of Defense	2025-01-06	$2,230,730.00	$11,645,089.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W5168W24C0001_P00003_-NONE-_0
W9124E25F0008	Department of Defense	2024-12-31	$6,059,995.50	$14,139,989.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25F0008_P00001_W911RX23D0001_0
28321323D00060005	Social Security Administration	2024-12-31	$0.00	$3,285,424.20		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	2800_-NONE-_28321323D00060005_P00004_-NONE-_-NONE-
W911SG25F0019	Department of Defense	2024-12-30	$14,072.00	$14,072.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0019_0_W911RX20D0002_0
HDEC0821C0049	Department of Defense	2024-12-27	$3,661.81	$4,386,250.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00020_-NONE-_0
47PH0224D0009	General Services Administration	2024-12-26	$0.00	$2,218,816.80		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0009_PA0002_-NONE-_-NONE-
W91QF422C0003	Department of Defense	2024-12-25	$633,484.75	$7,006,401.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00020_-NONE-_0
HQC00823C0001	Department of Defense	2024-12-23	$191,152.47	$4,035,763.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00011_-NONE-_0
W9124E25FA005	Department of Defense	2024-12-23	$55,928.83	$55,928.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA005_0_W911RX23D0001_0
47PH0224D0002	General Services Administration	2024-12-23	$1,578,370.90	$2,975,190.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0002_PO0005_-NONE-_-NONE-
W9124E25FA004	Department of Defense	2024-12-23	$87,000.00	$87,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA004_0_W911RX23D0001_0
FA442725F0007	Department of Defense	2024-12-23	$619,945.44	$1,859,836.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA442725F0007_P00001_FA442722D0001_0
W9124E25FA003	Department of Defense	2024-12-23	$279,480.62	$279,480.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA003_0_W911RX23D0001_0
12905B22C0002	Department of Agriculture	2024-12-19	$11,337.94	$404,724.10	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12H2_-NONE-_12905B22C0002_P00010_-NONE-_0
47PH0224D0009	General Services Administration	2024-12-19	$-61,232.16	$2,218,816.80		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0009_PS0001_-NONE-_-NONE-
70Z08424DALAM0001	Department of Homeland Security	2024-12-18	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424DALAM0001_P00003_-NONE-_-NONE-
M0031824F0039	Department of Defense	2024-12-18	$0.00	$772,512.25	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031824F0039_P00001_M0031821D0001_0
FA281625F0014	Department of Defense	2024-12-17	$39,346.17	$39,346.17	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0014_0_FA281622D0002_0
47PH0223D0001	General Services Administration	2024-12-17	$17,047.80	$1,617,374.60		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0223D0001_PS0008_-NONE-_-NONE-
47PH0224F0127	General Services Administration	2024-12-16	$-1,026.03	$13,337.97	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0224F0127_PS0002_47PH0224D0001_0
HQC00822C0007	Department of Defense	2024-12-13	$996.28	$3,184,239.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00023_-NONE-_0
HDEC0821C0049	Department of Defense	2024-12-12	$3,946.20	$4,386,250.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00018_-NONE-_0
HQC00822C0030	Department of Defense	2024-12-12	$-144,630.61	$4,681,008.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00014_-NONE-_0
HDEC0821C0049	Department of Defense	2024-12-12	$-20,644.29	$4,386,250.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00019_-NONE-_0
W9124E25FA002	Department of Defense	2024-12-12	$0.00	$8,853.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA002_P00001_W911RX23D0001_0
FA468623C0010	Department of Defense	2024-12-11	$1,416,463.50	$4,941,617.50	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0010_P00008_-NONE-_0
FA281625F0012	Department of Defense	2024-12-10	$51,000.00	$51,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0012_0_FA281622D0002_0
FA281625F0004	Department of Defense	2024-12-09	$-428,162.47	$172,484.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0004_P00002_FA281622D0002_0
W9124E25FA002	Department of Defense	2024-12-09	$8,853.82	$8,853.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25FA002_0_W911RX23D0001_0
FA281625F0008	Department of Defense	2024-12-06	$7,685.78	$7,685.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0008_0_FA281622D0002_0
FA281625F0009	Department of Defense	2024-12-06	$26,390.20	$26,390.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0009_0_FA281622D0002_0
FA281625F0007	Department of Defense	2024-12-05	$4,088.32	$4,088.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0007_0_FA281622D0002_0
N6247325F4066	Department of Defense	2024-12-05	$2,825,513.50	$2,825,513.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247325F4066_0_N6247322D4601_0
FA281625F0001	Department of Defense	2024-12-05	$200,000.00	$1,518,124.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0001_P00002_FA281622D0002_0
FA281622C0003	Department of Defense	2024-12-04	$1,541,455.50	$56,159,084.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622C0003_P00022_-NONE-_0
HQC00823C0001	Department of Defense	2024-12-04	$0.00	$4,035,763.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00010_-NONE-_0
W5168W24C0001	Department of Defense	2024-11-27	$0.00	$7,896,521.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W5168W24C0001_P00004_-NONE-_0
W5168W24C0001	Department of Defense	2024-11-27	$2,109,917.20	$7,896,521.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W5168W24C0001_P00005_-NONE-_0
W911SG25F0013	Department of Defense	2024-11-27	$9,175,645.00	$9,175,645.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0013_0_W911RX20D0002_0
47PH0223D0001	General Services Administration	2024-11-26	$536,552.40	$1,600,326.80		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0223D0001_PO0007_-NONE-_-NONE-
FA281625F0001	Department of Defense	2024-11-26	$600,000.00	$1,518,124.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0001_P00001_FA281622D0002_0
FA448424F0320	Department of Defense	2024-11-26	$2,950.00	$7,279.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0320_P00001_FA448423D0002_0
W911RX20D0002	Department of Defense	2024-11-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W911RX20D0002_P00012_-NONE-_-NONE-
47PH0225F0038	General Services Administration	2024-11-25	$4,104.00	$4,104.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0225F0038_0_47PH0224D0001_0
47PH0224D0001	General Services Administration	2024-11-25	$3,071,153.80	$6,063,381.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0001_PO0005_-NONE-_-NONE-
FA448425F0056	Department of Defense	2024-11-25	$5,700,462.00	$5,700,462.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448425F0056_0_FA448423D0002_0
FA448423D0002	Department of Defense	2024-11-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA448423D0002_P00005_-NONE-_-NONE-
FA281625F0004	Department of Defense	2024-11-20	$0.00	$172,484.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0004_P00001_FA281622D0002_0
FA468623C0001	Department of Defense	2024-11-20	$896,867.00	$5,264,828.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0001_P00010_-NONE-_0
W9124824F2004	Department of Defense	2024-11-20	$397,840.88	$4,350,525.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124824F2004_P00005_W9124821D0008_0
70SBUR22C00000006	Department of Homeland Security	2024-11-18	$218,250.00	$3,629,013.50	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00012_-NONE-_0
FA281625F0004	Department of Defense	2024-11-14	$463,128.22	$172,484.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0004_0_FA281622D0002_0
70Z08424DALAM0001	Department of Homeland Security	2024-11-14	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424DALAM0001_P00002_-NONE-_-NONE-
47PH0224D0002	General Services Administration	2024-11-14	$0.00	$1,396,819.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0002_PA0004_-NONE-_-NONE-
W9124E25F0009	Department of Defense	2024-11-12	$290,178.03	$290,178.03	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25F0009_0_W911RX23D0001_0
W9124E25F0005	Department of Defense	2024-11-12	$145,071.52	$145,071.52	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25F0005_0_W911RX23D0001_0
W9124E25F0006	Department of Defense	2024-11-12	$64,557.89	$64,557.89	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25F0006_0_W911RX23D0001_0
W911RX23D0001	Department of Defense	2024-11-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W911RX23D0001_P00007_-NONE-_-NONE-
W911RX23D0001	Department of Defense	2024-11-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W911RX23D0001_P00006_-NONE-_-NONE-
FA442725F0007	Department of Defense	2024-11-06	$619,945.44	$1,239,890.90	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA442725F0007_0_FA442722D0001_0
HDEC0521C0002	Department of Defense	2024-11-05	$6,688.20	$244,198.92	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0521C0002_P00010_-NONE-_0
HDEC0821C0049	Department of Defense	2024-11-05	$416,059.40	$4,185,303.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00017_-NONE-_0
FA442722D0001	Department of Defense	2024-11-01	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA442722D0001_P00007_-NONE-_-NONE-
W9124E25F0008	Department of Defense	2024-10-31	$4,039,997.00	$10,099,992.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E25F0008_0_W911RX23D0001_0
W911SG25F0007	Department of Defense	2024-10-31	$4,587,822.50	$4,587,822.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG25F0007_0_W911RX20D0002_0
FA281625F0002	Department of Defense	2024-10-31	$6,339.15	$6,339.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0002_0_FA281622D0002_0
697DCK22C00242	Department of Transportation	2024-10-30	$0.00	$256,955.86	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK22C00242_P00009_-NONE-_0
W911RX23D0001	Department of Defense	2024-10-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W911RX23D0001_P00005_-NONE-_-NONE-
HDEC0821C0045	Department of Defense	2024-10-29	$3,435.26	$8,004,074.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00023_-NONE-_0
HDEC0821C0045	Department of Defense	2024-10-29	$2,682.00	$8,004,074.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00024_-NONE-_0
FA281625F0001	Department of Defense	2024-10-28	$318,949.00	$1,198,124.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281625F0001_0_FA281622D0002_0
FA281622D0002	Department of Defense	2024-10-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622D0002_P00006_-NONE-_-NONE-
FA281622D0002	Department of Defense	2024-10-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622D0002_P00005_-NONE-_-NONE-
FA281622C0003	Department of Defense	2024-10-25	$12,811,738.00	$56,159,084.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622C0003_P00021_-NONE-_0
47PH0224D0002	General Services Administration	2024-10-22	$3,711.24	$1,396,819.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0002_PS0002_-NONE-_-NONE-
N6247322D4601	Department of Defense	2024-10-22	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247322D4601_P00021_-NONE-_-NONE-
W91QF422C0003	Department of Defense	2024-10-18	$422,323.16	$7,006,401.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00019_-NONE-_0
FA442724F0003	Department of Defense	2024-10-11	$297,005.70	$4,013,737.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA442724F0003_P00002_FA442722D0001_0
70SBUR22C00000006	Department of Homeland Security	2024-10-08	$0.00	$3,410,763.50	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00011_-NONE-_0
FA442725C0002	Department of Defense	2024-10-07	$1,023,884.25	$1,023,884.25	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA442725C0002_0_-NONE-_0
47PK0524F0155	General Services Administration	2024-10-03	$-500.00	$3,000.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PK0524F0155_PA0001_47PK0223D0006_0
W911SG24F0101	Department of Defense	2024-10-03	$-5,908.00	$113,226.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0101_P00002_W911RX20D0002_0
FA442722D0001	Department of Defense	2024-10-02	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA442722D0001_P00006_-NONE-_-NONE-
W9124824F2004	Department of Defense	2024-10-02	$426,864.66	$4,350,525.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124824F2004_P00004_W9124821D0008_0
FA448425F0033	Department of Defense	2024-10-01	$3,588,414.50	$3,588,414.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448425F0033_0_FA448423D0002_0
FA468623C0001	Department of Defense	2024-10-01	$538,120.20	$5,264,828.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0001_P00009_-NONE-_0
FA252125F0022	Department of Defense	2024-10-01	$893,125.30	$893,125.30	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA252125F0022_0_FA252120D0001_0
FA468623C0010	Department of Defense	2024-10-01	$155,023.55	$4,941,617.50	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0010_P00007_-NONE-_0
FA446024F0011	Department of Defense	2024-10-01	$629,923.75	$2,257,663.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA446024F0011_P00003_FA446024D0004_0
W911SG21F0140	Department of Defense	2024-10-01	$-36.60	$55,439.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG21F0140_P00002_W911RX20D0002_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
W9124G24C0003	Department of Defense	2024-09-30	$-8,978.40	$19,051,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00012_-NONE-_0
W9124G24C0003	Department of Defense	2024-09-30	$8,978.40	$19,051,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00013_-NONE-_0
FA252120D0001	Department of Defense	2024-09-30	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA252120D0001_P00013_-NONE-_-NONE-
FA281624F0004	Department of Defense	2024-09-30	$244,558.10	$2,473,202.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00012_FA281622D0002_0
HDEC0821C0043	Department of Defense	2024-09-30	$0.00	$4,474,028.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0043_P00017_-NONE-_0
FA281624F0018	Department of Defense	2024-09-30	$-244,558.10	$756,350.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0018_P00004_FA281622D0002_0
1291S820C0037	Department of Agriculture	2024-09-30	$407,139.97	$1,916,180.20	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12C2_-NONE-_1291S820C0037_P00007_-NONE-_0
FA281624F0004	Department of Defense	2024-09-30	$281,013.78	$2,473,202.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00013_FA281622D0002_0
47PH0224D0009	General Services Administration	2024-09-30	$2,280,048.80	$2,280,048.80		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0009_0_-NONE-_-NONE-
FA252120D0001	Department of Defense	2024-09-29	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA252120D0001_P00012_-NONE-_-NONE-
FA281624F0004	Department of Defense	2024-09-29	$642,478.75	$2,473,202.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00011_FA281622D0002_0
W5168W24C0001	Department of Defense	2024-09-27	$1,831,554.20	$5,665,791.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W5168W24C0001_P00002_-NONE-_0
70B03C24P00000641	Department of Homeland Security	2024-09-27	$65,804.98	$65,804.98	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7014_-NONE-_70B03C24P00000641_0_-NONE-_0
FA281624F0071	Department of Defense	2024-09-27	$4,582.93	$4,582.93	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0071_0_FA281622D0002_0
FA468623C0001	Department of Defense	2024-09-27	$0.00	$5,264,747.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0001_P00008_-NONE-_0
FA448424F0323	Department of Defense	2024-09-27	$11,769.96	$11,769.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0323_0_FA448423D0002_0
FA281624F0069	Department of Defense	2024-09-27	$6,236.91	$6,236.91	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0069_0_FA281622D0002_0
FA252123F0012	Department of Defense	2024-09-27	$0.00	$841,744.25	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA252123F0012_P00004_FA252120D0001_0
FA448424F0320	Department of Defense	2024-09-27	$4,329.96	$7,279.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0320_0_FA448423D0002_0
FA252120D0001	Department of Defense	2024-09-26	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA252120D0001_P00011_-NONE-_-NONE-
FA252124F0031	Department of Defense	2024-09-26	$18,821.70	$1,913,616.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA252124F0031_P00001_FA252120D0001_0
W911SG24F0174	Department of Defense	2024-09-26	$46,517.00	$46,517.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0174_0_W911RX20D0002_0
W912DY22C0023	Department of Defense	2024-09-26	$335,297.53	$8,703,630.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W912DY22C0023_P00008_-NONE-_0
W9124G18C0005	Department of Defense	2024-09-26	$-331,567.50	$117,771,050.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G18C0005_P00110_-NONE-_6
W911SG24F0175	Department of Defense	2024-09-26	$14,202.00	$14,202.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0175_0_W911RX20D0002_0
W911SG24F0105	Department of Defense	2024-09-25	$4,587,822.50	$13,763,468.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0105_P00001_W911RX20D0002_0
HQC00822C0012	Department of Defense	2024-09-25	$199,096.78	$2,878,120.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0012_P00013_-NONE-_0
HQC00822C0009	Department of Defense	2024-09-25	$428,752.28	$5,999,791.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00014_-NONE-_0
HQC00822C0007	Department of Defense	2024-09-25	$183,775.56	$2,816,688.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00022_-NONE-_0
HDEC0821C0043	Department of Defense	2024-09-24	$308,392.53	$4,474,028.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0043_P00016_-NONE-_0
HQC00822C0030	Department of Defense	2024-09-24	$440,832.16	$4,517,380.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00013_-NONE-_0
47PK0223D0006	General Services Administration	2024-09-24	$0.00	$6,770,971.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PS0004_-NONE-_-NONE-
W911SG24F0170	Department of Defense	2024-09-24	$74,452.00	$74,452.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0170_0_W911RX20D0002_0
697DCK22C00242	Department of Transportation	2024-09-24	$0.00	$256,955.86	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK22C00242_P00008_-NONE-_0
70Z08424CSACR0003	Department of Homeland Security	2024-09-24	$13,063.60	$13,063.60	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424CSACR0003_0_-NONE-_0
HDEC0821C0045	Department of Defense	2024-09-24	$460,883.50	$8,004,074.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00022_-NONE-_0
FA468623C0001	Department of Defense	2024-09-23	$0.00	$5,264,747.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0001_P00007_-NONE-_0
HDEC0821C0049	Department of Defense	2024-09-20	$-20,016.31	$4,181,641.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00016_-NONE-_0
70B03C21P00000267	Department of Homeland Security	2024-09-19	$1,242.89	$164,516.60	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7014_-NONE-_70B03C21P00000267_P00007_-NONE-_0
W911SG24F0169	Department of Defense	2024-09-19	$40,041.00	$40,041.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0169_0_W911RX20D0002_0
FA468623C0001	Department of Defense	2024-09-19	$0.00	$5,264,747.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0001_P00006_-NONE-_0
47PK0223D0006	General Services Administration	2024-09-18	$580,123.94	$6,770,971.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PS0007_-NONE-_-NONE-
W911SG24F0164	Department of Defense	2024-09-18	$20,632.00	$20,632.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0164_0_W911RX20D0002_0
W5168W24C0001	Department of Defense	2024-09-17	$0.00	$5,665,791.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W5168W24C0001_P00001_-NONE-_0
FA281624F0018	Department of Defense	2024-09-17	$275,602.60	$756,350.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0018_P00003_FA281622D0002_0
FA281624F0064	Department of Defense	2024-09-17	$48,121.75	$48,121.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0064_0_FA281622D0002_0
FA281624F0004	Department of Defense	2024-09-17	$-129,558.10	$2,473,202.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00010_FA281622D0002_0
HQC00822C0007	Department of Defense	2024-09-13	$0.00	$2,816,688.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00021_-NONE-_0
15DDHQ23P00000818	Department of Justice	2024-09-13	$275,817.30	$590,115.25	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00008_-NONE-_0
HDEC0821C0049	Department of Defense	2024-09-12	$0.00	$4,181,641.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00015_-NONE-_0
HQC00822C0007	Department of Defense	2024-09-10	$7.00	$2,815,692.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00020_-NONE-_0
FA281624F0061	Department of Defense	2024-09-10	$8,080.25	$8,080.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0061_0_FA281622D0002_0
HDEC0821C0049	Department of Defense	2024-09-06	$90,920.70	$4,198,339.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00014_-NONE-_0
70Z08424CDL940003	Department of Homeland Security	2024-09-06	$-6,910.80	$210,007.56	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424CDL940003_P00002_-NONE-_0
FA468623C0010	Department of Defense	2024-09-05	$392,292.72	$3,525,154.20	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0010_P00006_-NONE-_0
HQC00822C0012	Department of Defense	2024-09-05	$219,096.81	$2,878,120.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0012_P00012_-NONE-_0
N6247324F4043	Department of Defense	2024-09-04	$14,149.39	$4,863,706.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4043_P00007_N6247322D4601_0
N6247322D4601	Department of Defense	2024-09-04	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247322D4601_P00020_-NONE-_-NONE-
W9124E24F0119	Department of Defense	2024-09-04	$210,018.95	$210,018.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0119_0_W911RX23D0001_0
W9124G24C0003	Department of Defense	2024-08-30	$458,334.03	$19,051,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00011_-NONE-_0
HDEC0821C0045	Department of Defense	2024-08-30	$0.03	$8,004,074.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00021_-NONE-_0
W5168W24C0001	Department of Defense	2024-08-30	$1,724,320.10	$3,555,874.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W5168W24C0001_0_-NONE-_0
70SBUR22C00000006	Department of Homeland Security	2024-08-29	$352,970.00	$3,410,763.50	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00010_-NONE-_0
70Z08424DALAM0001	Department of Homeland Security	2024-08-29	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424DALAM0001_P00001_-NONE-_-NONE-
N6247322D4601	Department of Defense	2024-08-29	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247322D4601_P00019_-NONE-_-NONE-
47PH0219D0009	General Services Administration	2024-08-29	$0.00	$6,166,751.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0219D0009_PS0026_-NONE-_-NONE-
47PH0222D0008	General Services Administration	2024-08-29	$525,432.10	$6,195,246.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0222D0008_PS0007_-NONE-_-NONE-
N6247324F4043	Department of Defense	2024-08-29	$-427.17	$4,863,706.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4043_P00006_N6247322D4601_0
70B03C21P00000267	Department of Homeland Security	2024-08-28	$3,906.24	$163,273.70	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7014_-NONE-_70B03C21P00000267_P00006_-NONE-_0
47PH0224D0001	General Services Administration	2024-08-27	$0.00	$2,992,227.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0001_PA0004_-NONE-_-NONE-
70Z08424FALAM0028	Department of Homeland Security	2024-08-27	$762,118.20	$762,118.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_7008_70Z08424FALAM0028_0_70Z08424DALAM0001_0
N6247324F4043	Department of Defense	2024-08-26	$484,838.00	$4,863,706.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4043_P00005_N6247322D4601_0
70Z08424DALAM0001	Department of Homeland Security	2024-08-26	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424DALAM0001_0_-NONE-_-NONE-
N6247324F4755	Department of Defense	2024-08-26	$63,247.90	$878,574.40	DELIVERY ORDER	561710	EXTERMINATING AND PEST CONTROL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4755_P00001_N6247324D4601_0
W912DY22C0023	Department of Defense	2024-08-26	$-135,297.55	$8,703,630.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W912DY22C0023_P00007_-NONE-_0
HQC00822C0009	Department of Defense	2024-08-22	$-280,696.94	$5,999,791.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00013_-NONE-_0
FA281624F0049	Department of Defense	2024-08-21	$3,304.82	$3,304.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0049_0_FA281622D0002_0
FA281624F0050	Department of Defense	2024-08-21	$5,216.40	$5,216.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0050_0_FA281622D0002_0
N6247324F5075	Department of Defense	2024-08-21	$28,610.94	$28,610.94	DELIVERY ORDER	561710	EXTERMINATING AND PEST CONTROL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F5075_0_N6247324D4601_0
W9124G24C0003	Department of Defense	2024-08-20	$604,234.40	$19,051,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00010_-NONE-_0
15DDHQ23P00000818	Department of Justice	2024-08-20	$24,382.31	$590,115.25	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00007_-NONE-_0
W911SG24F0133	Department of Defense	2024-08-20	$114,257.69	$114,257.69	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0133_0_W911RX20D0002_0
FA281624F0048	Department of Defense	2024-08-20	$2,855.51	$2,855.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0048_0_FA281622D0002_0
W9124E24F0091	Department of Defense	2024-08-19	$8,701.49	$8,701.49	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0091_0_W911RX23D0001_0
W9124G24C0003	Department of Defense	2024-08-15	$297,555.10	$19,051,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00009_-NONE-_0
W9124E24F0096	Department of Defense	2024-08-14	$211,921.86	$211,921.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0096_0_W911RX23D0001_0
FA281624F0018	Department of Defense	2024-08-14	$257,216.70	$756,350.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0018_P00002_FA281622D0002_0
FA281624F0046	Department of Defense	2024-08-13	$6,969.36	$6,969.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0046_0_FA281622D0002_0
47PL0224D0006	General Services Administration	2024-08-13	$457,975.30	$457,975.30		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PL0224D0006_0_-NONE-_-NONE-
M0031824F0039	Department of Defense	2024-08-09	$679,527.50	$679,527.50	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031824F0039_0_M0031821D0001_0
M0031824F0046	Department of Defense	2024-08-09	$178,428.95	$178,428.95	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031824F0046_0_M0031821D0001_0
W911SG24F0127	Department of Defense	2024-08-09	$18,028.00	$18,028.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0127_0_W911RX20D0002_0
M0031824F0044	Department of Defense	2024-08-09	$126,826.92	$126,826.92	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031824F0044_0_M0031821D0001_0
FA448420F0034	Department of Defense	2024-08-09	$-25,477.48	$9,348,377.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448420F0034_P00002_FA448417D0005_0
W9124824F2004	Department of Defense	2024-08-07	$0.00	$3,952,684.80	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124824F2004_P00003_W9124821D0008_0
HDEC0822C0031	Department of Defense	2024-08-07	$-76,929.17	$645,298.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0822C0031_P00003_-NONE-_0
FA281624F0004	Department of Defense	2024-08-02	$40,500.00	$2,473,202.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00009_FA281622D0002_0
697DCK20C00173	Department of Transportation	2024-08-02	$287,134.90	$1,402,567.60	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK20C00173_P00062_-NONE-_0
15DDHQ23P00000818	Department of Justice	2024-08-01	$0.00	$289,915.62	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00006_-NONE-_0
FA448424F0215	Department of Defense	2024-07-31	$27,310.26	$27,310.26	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0215_0_FA448423D0002_0
FA448424F0223	Department of Defense	2024-07-31	$77,079.35	$77,079.35	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0223_0_FA448417D0005_0
FA281622C0003	Department of Defense	2024-07-31	$426,328.88	$54,617,628.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622C0003_P00020_-NONE-_0
W9124E24F0032	Department of Defense	2024-07-31	$0.00	$240,484.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0032_P00003_W911RX23D0001_0
W9124E24F0046	Department of Defense	2024-07-31	$0.00	$199,548.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0046_P00001_W911RX23D0001_0
HQC00822C0007	Department of Defense	2024-07-30	$744.72	$2,815,692.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00019_-NONE-_0
FA281624F0018	Department of Defense	2024-07-30	$144,151.81	$756,350.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0018_P00001_FA281622D0002_0
W911SG21F0050	Department of Defense	2024-07-30	$-2,888.00	$37,754.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG21F0050_P00001_W911RX20D0002_0
HQC00822C0007	Department of Defense	2024-07-29	$-16,951.12	$2,815,692.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00018_-NONE-_0
47PK0223D0006	General Services Administration	2024-07-26	$-34,838.32	$6,190,847.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PA0006_-NONE-_-NONE-
W9124G24C0003	Department of Defense	2024-07-25	$3,204,998.00	$19,051,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00008_-NONE-_0
HDEC0821C0045	Department of Defense	2024-07-25	$695,002.70	$7,997,956.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00020_-NONE-_0
FA468623C0010	Department of Defense	2024-07-25	$442,862.40	$3,525,154.20	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0010_P00005_-NONE-_0
HDEC0821C0043	Department of Defense	2024-07-25	$441,509.38	$4,474,028.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0043_P00015_-NONE-_0
HQC00822C0007	Department of Defense	2024-07-24	$-93,912.89	$2,815,692.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00017_-NONE-_0
HQC00822C0012	Department of Defense	2024-07-24	$-23,364.40	$2,878,120.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0012_P00011_-NONE-_0
HQC00822C0009	Department of Defense	2024-07-19	$428,752.34	$5,999,791.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00012_-NONE-_0
W9124J09C0014	Department of Defense	2024-07-19	$0.00	$184,709,890.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124J09C0014_P00091_-NONE-_0
W91QF422C0003	Department of Defense	2024-07-19	$422,322.97	$6,372,917.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00018_-NONE-_0
W9124E24F0085	Department of Defense	2024-07-18	$194,026.56	$194,026.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0085_0_W911RX23D0001_0
W911SG24F0101	Department of Defense	2024-07-16	$-2,342.00	$113,226.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0101_P00001_W911RX20D0002_0
HQC00822C0007	Department of Defense	2024-07-16	$165,782.34	$2,815,692.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00016_-NONE-_0
FA448424F0212	Department of Defense	2024-07-12	$5,496,194.00	$5,496,194.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0212_0_FA448423D0002_0
FA281624F0019	Department of Defense	2024-07-12	$0.00	$5,079.46	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0019_P00001_FA281622D0002_0
W911SG24F0116	Department of Defense	2024-07-11	$571,288.50	$571,288.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0116_0_W911RX20D0002_0
47PK0524F0155	General Services Administration	2024-07-10	$3,500.00	$3,000.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PK0524F0155_0_47PK0223D0006_0
47PH0224F0278	General Services Administration	2024-07-09	$38,429.19	$38,429.19	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0224F0278_0_47PH0224D0001_0
697DCK20C00173	Department of Transportation	2024-07-09	$0.00	$1,115,432.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK20C00173_P00061_-NONE-_0
W9124E24F0032	Department of Defense	2024-07-09	$0.00	$240,484.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0032_P00002_W911RX23D0001_0
FA448417D0005	Department of Defense	2024-07-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA448417D0005_P00018_-NONE-_-NONE-
AG32SDC160015	Department of Agriculture	2024-07-08	$-642.59	$573,325.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12H2_-NONE-_AG32SDC160015_14_-NONE-_0
FA281624F0039	Department of Defense	2024-07-08	$400,132.66	$400,132.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0039_0_FA281622D0002_0
127EAT24P0044	Department of Agriculture	2024-07-08	$11,115.00	$11,115.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	12C2_-NONE-_127EAT24P0044_0_-NONE-_0
W911RX20D0002	Department of Defense	2024-07-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W911RX20D0002_P00011_-NONE-_-NONE-
FA281624F0004	Department of Defense	2024-07-02	$-7,620.00	$2,473,202.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00008_FA281622D0002_0
W9124J09C0014	Department of Defense	2024-07-01	$0.00	$184,709,890.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124J09C0014_P00090_-NONE-_0
W9124E24F0009	Department of Defense	2024-06-28	$0.00	$247,426.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0009_P00002_W911RX23D0001_0
47PH0224F0127	General Services Administration	2024-06-27	$12,312.00	$14,364.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0224F0127_PS0001_47PH0224D0001_0
70B03C21P00000267	Department of Homeland Security	2024-06-27	$10,653.38	$159,367.47	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7014_-NONE-_70B03C21P00000267_P00005_-NONE-_0
FA468623C0001	Department of Defense	2024-06-26	$-1,575.03	$3,829,760.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0001_P00005_-NONE-_0
W91QF422C0003	Department of Defense	2024-06-26	$422,322.97	$5,950,594.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00017_-NONE-_0
W911SG24F0112	Department of Defense	2024-06-25	$60,572.00	$60,572.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0112_0_W911RX20D0002_0
HQC00822C0009	Department of Defense	2024-06-24	$1,215.40	$5,571,039.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00011_-NONE-_0
M0031821D0001	Department of Defense	2024-06-24	$0.00	$0.00		561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_M0031821D0001_P00006_-NONE-_-NONE-
W9124G24C0003	Department of Defense	2024-06-20	$2,827,253.50	$19,051,514.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00007_-NONE-_0
N6247324F4755	Department of Defense	2024-06-19	$815,326.50	$878,574.40	DELIVERY ORDER	561710	EXTERMINATING AND PEST CONTROL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4755_0_N6247324D4601_0
N6247324D4601	Department of Defense	2024-06-18	$0.00	$0.00		561710	EXTERMINATING AND PEST CONTROL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247324D4601_0_-NONE-_-NONE-
W9124G18C0005	Department of Defense	2024-06-17	$-5,557.04	$118,102,616.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G18C0005_P00109_-NONE-_6
FA468623C0001	Department of Defense	2024-06-17	$86,588.08	$3,829,760.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0001_P00004_-NONE-_0
N6247324F4720	Department of Defense	2024-06-17	$746,587.75	$746,587.75	DELIVERY ORDER	561710	EXTERMINATING AND PEST CONTROL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4720_0_N6247319D3403_0
HDEC0821C0045	Department of Defense	2024-06-14	$46,121.94	$7,537,073.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00019_-NONE-_0
W911SG24F0105	Department of Defense	2024-06-14	$9,175,645.00	$9,175,645.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0105_0_W911RX20D0002_0
70Z08424CDL940003	Department of Homeland Security	2024-06-14	$162,339.66	$216,918.36	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424CDL940003_P00001_-NONE-_0
FA281624F0004	Department of Defense	2024-06-14	$10,000.00	$1,434,710.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00007_FA281622D0002_0
FA446024F0011	Department of Defense	2024-06-13	$819,792.70	$1,627,739.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA446024F0011_P00002_FA446024D0004_0
FA281624F0037	Department of Defense	2024-06-13	$4,504.73	$4,504.73	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0037_0_FA281622D0002_0
W9124E24F0023	Department of Defense	2024-06-13	$0.00	$115,022.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0023_P00001_W911RX23D0001_0
FA281624F0004	Department of Defense	2024-06-12	$265,000.00	$1,434,710.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00006_FA281622D0002_0
HDEC0521C0002	Department of Defense	2024-06-11	$50,262.40	$250,104.66	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0521C0002_P00009_-NONE-_0
HQC00822C0030	Department of Defense	2024-06-10	$855,992.25	$4,221,178.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00012_-NONE-_0
12905B22C0002	Department of Agriculture	2024-06-10	$67,612.14	$393,386.16	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12H2_-NONE-_12905B22C0002_P00009_-NONE-_0
W9124E24F0016	Department of Defense	2024-06-07	$0.00	$35,925.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0016_P00004_W911RX23D0001_0
47PH0219D0009	General Services Administration	2024-06-06	$0.00	$6,166,751.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0219D0009_PS0025_-NONE-_-NONE-
W912DY22C0023	Department of Defense	2024-06-06	$2,370,417.20	$8,368,332.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W912DY22C0023_P00006_-NONE-_0
W911SG24F0104	Department of Defense	2024-06-05	$11,931.00	$11,931.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0104_0_W911RX20D0002_0
70Z08424CDL940003	Department of Homeland Security	2024-06-04	$54,578.70	$54,578.70	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424CDL940003_0_-NONE-_0
W911SG24F0103	Department of Defense	2024-06-04	$78,733.00	$78,733.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0103_0_W911RX20D0002_0
W9124E24F0032	Department of Defense	2024-06-03	$23,007.42	$240,484.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0032_P00001_W911RX23D0001_0
FA448424F0168	Department of Defense	2024-05-31	$9,079.71	$9,079.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0168_0_FA448423D0002_0
M0031823F0054	Department of Defense	2024-05-31	$-24,617.80	$778,896.94	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031823F0054_P00001_M0031821D0001_0
HDEC0821C0049	Department of Defense	2024-05-30	$486,488.56	$3,711,376.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00013_-NONE-_0
W911SG24F0101	Department of Defense	2024-05-30	$121,476.00	$119,134.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0101_0_W911RX20D0002_0
W911SG24F0091	Department of Defense	2024-05-30	$0.00	$19,401.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0091_P00002_W911RX20D0002_0
W9124E24F0067	Department of Defense	2024-05-29	$9,897,103.00	$9,897,103.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0067_0_W911RX23D0001_0
W9124G24C0003	Department of Defense	2024-05-28	$3,557,760.80	$19,120,172.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00006_-NONE-_0
HDEC0821C0045	Department of Defense	2024-05-28	$8,743.84	$7,537,073.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00018_-NONE-_0
W9124824F2004	Department of Defense	2024-05-28	$2,310,495.80	$3,525,820.20	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124824F2004_P00002_W9124821D0008_0
W9124G18C0005	Department of Defense	2024-05-28	$-34,982.63	$118,102,616.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G18C0005_P00108_-NONE-_6
N6247319F4555	Department of Defense	2024-05-23	$18,434.80	$11,864,975.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247319F4555_P00025_N6247316D5001_0
W911RX23D0001	Department of Defense	2024-05-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W911RX23D0001_P00004_-NONE-_-NONE-
HQC00822C0030	Department of Defense	2024-05-22	$-49,458.15	$4,221,178.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00011_-NONE-_0
FA281624F0004	Department of Defense	2024-05-22	$70,000.00	$1,434,710.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00005_FA281622D0002_0
47PH0223F0177	General Services Administration	2024-05-22	$-831.69	$2,900.87	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0223F0177_PS0001_47PH0219D0011_0
FA448419F0039	Department of Defense	2024-05-21	$-92.33	$5,834,260.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448419F0039_P00004_FA448417D0005_0
N6247322D4601	Department of Defense	2024-05-20	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247322D4601_P00018_-NONE-_-NONE-
W9124E24F0063	Department of Defense	2024-05-20	$94,659.60	$94,659.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0063_0_W911RX23D0001_0
N6247324F4043	Department of Defense	2024-05-17	$21,793.28	$4,365,146.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4043_P00004_N6247322D4601_0
N6247322D4601	Department of Defense	2024-05-17	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247322D4601_P00017_-NONE-_-NONE-
HQC00822C0030	Department of Defense	2024-05-16	$0.00	$4,681,008.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00010_-NONE-_0
HQC00822C0012	Department of Defense	2024-05-15	$425,409.62	$2,459,927.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0012_P00010_-NONE-_0
HQC00823C0001	Department of Defense	2024-05-14	$1,250,529.20	$3,610,517.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00009_-NONE-_0
N6247322D4601	Department of Defense	2024-05-13	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247322D4601_P00016_-NONE-_-NONE-
HQC00822C0009	Department of Defense	2024-05-11	$1,078,299.40	$6,642,920.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00010_-NONE-_0
HQC00822C0007	Department of Defense	2024-05-10	$0.00	$2,631,909.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00015_-NONE-_0
W911SG24F0100	Department of Defense	2024-05-10	$20,338.00	$20,338.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0100_0_W911RX20D0002_0
FA446024F0011	Department of Defense	2024-05-09	$20,496.48	$1,627,739.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA446024F0011_P00001_FA446024D0004_0
15DDHQ23P00000818	Department of Justice	2024-05-09	$72,478.90	$289,915.62	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00005_-NONE-_0
HQC00822C0007	Department of Defense	2024-05-09	$391,585.20	$2,631,909.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00014_-NONE-_0
70SBUR22C00000006	Department of Homeland Security	2024-05-09	$411,100.00	$3,057,793.50	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00009_-NONE-_0
W911SG24F0091	Department of Defense	2024-05-07	$0.00	$19,401.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0091_P00001_W911RX20D0002_0
FA281624F0004	Department of Defense	2024-05-07	$50,000.00	$1,434,710.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00004_FA281622D0002_0
W9124E24F0060	Department of Defense	2024-05-06	$245,056.38	$245,056.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0060_0_W911RX23D0001_0
28321323D00060005	Social Security Administration	2024-05-06	$0.00	$3,285,424.20		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	2800_-NONE-_28321323D00060005_P00003_-NONE-_-NONE-
M0031821F0034	Department of Defense	2024-05-03	$-144,452.55	$639,726.10	DELIVERY ORDER	561320	TEMPORARY HELP SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_M0031821F0034_P00001_M0031821D0001_0
47PH0223F0324	General Services Administration	2024-05-03	$0.00	$45,285.87	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0223F0324_PS0001_47PH0222D0008_0
FA281617C0001	Department of Defense	2024-05-03	$-31,293.14	$86,178,344.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281617C0001_P00116_-NONE-_0
HQC00822C0007	Department of Defense	2024-05-03	$25,131.40	$2,631,909.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00013_-NONE-_0
W9124E24F0016	Department of Defense	2024-05-03	$0.00	$35,925.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0016_P00003_W911RX23D0001_0
W9124G24C0003	Department of Defense	2024-05-01	$5,027,368.50	$17,691,390.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00005_-NONE-_0
FA448418F0142	Department of Defense	2024-05-01	$-1,700.99	$21,821.46	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448418F0142_P00001_FA448417D0005_0
FA468623C0010	Department of Defense	2024-05-01	$1,640.00	$2,977,837.80	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0010_P00004_-NONE-_0
FA448420F0131	Department of Defense	2024-05-01	$-3,461.25	$9,769,240.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448420F0131_P00004_FA448417D0005_0
FA442724C0008	Department of Defense	2024-04-30	$1,720,077.10	$2,376,507.20	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA442724C0008_P00001_-NONE-_0
W911SG24F0091	Department of Defense	2024-04-30	$19,401.00	$19,401.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0091_0_W911RX20D0002_0
FA448424F0142	Department of Defense	2024-04-30	$29,711.94	$29,711.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0142_0_FA448423D0002_0
W911SG24F0090	Department of Defense	2024-04-29	$9,175,645.00	$9,175,645.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0090_0_W911RX20D0002_0
70Z08424PALAM0001	Department of Homeland Security	2024-04-27	$230,002.20	$230,002.20	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424PALAM0001_0_-NONE-_0
W9124824F2004	Department of Defense	2024-04-26	$588,316.94	$3,525,820.20	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124824F2004_P00001_W9124821D0008_0
W9124718C0011	Department of Defense	2024-04-26	$-518,839.44	$105,365,350.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124718C0011_P00056_-NONE-_0
N6247324F4043	Department of Defense	2024-04-25	$15,471.77	$4,365,146.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4043_P00003_N6247322D4601_0
N6247322D4601	Department of Defense	2024-04-25	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247322D4601_P00015_-NONE-_-NONE-
HQC00823C0001	Department of Defense	2024-04-25	$2,393.71	$3,610,517.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00008_-NONE-_0
FA448424F0140	Department of Defense	2024-04-25	$3,515,559.00	$3,515,559.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0140_0_FA448423D0002_0
HQ051623C0003	Department of Defense	2024-04-25	$-11,481.60	$807,942.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQ051623C0003_P00004_-NONE-_0
47PH0223F0304	General Services Administration	2024-04-23	$-1,052.70	$0.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0223F0304_PS0002_47PH0219D0011_0
HQC00822C0012	Department of Defense	2024-04-22	$0.00	$3,301,702.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0012_P00009_-NONE-_0
HDEC0521C0002	Department of Defense	2024-04-19	$5,026.24	$250,104.66	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0521C0002_P00008_-NONE-_0
AG32SDC160015	Department of Agriculture	2024-04-18	$0.00	$573,968.10	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12H2_-NONE-_AG32SDC160015_13_-NONE-_0
W911SG24F0084	Department of Defense	2024-04-16	$57,537.00	$57,537.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0084_0_W911RX20D0002_0
HQC00822C0007	Department of Defense	2024-04-10	$0.00	$2,576,246.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00012_-NONE-_0
47PH0223D0001	General Services Administration	2024-04-09	$0.00	$1,063,774.40		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0223D0001_PS0006_-NONE-_-NONE-
W911SG23F0178	Department of Defense	2024-04-09	$9,349.00	$28,524.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0178_P00004_W911RX20D0002_0
HDEC0821C0043	Department of Defense	2024-04-05	$524,924.60	$3,724,126.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0043_P00014_-NONE-_0
W9124G24C0003	Department of Defense	2024-04-05	$874,770.00	$14,486,392.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00004_-NONE-_0
HDEC0821C0045	Department of Defense	2024-04-05	$1,465,182.20	$6,842,070.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00017_-NONE-_0
HQC00822C0030	Department of Defense	2024-04-04	$327,058.28	$4,681,008.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00009_-NONE-_0
15DDHQ23P00000818	Department of Justice	2024-04-04	$46,691.45	$217,436.70	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00004_-NONE-_0
FA446024F0011	Department of Defense	2024-04-02	$787,450.44	$1,627,739.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA446024F0011_0_FA446024D0004_0
W91QF422C0003	Department of Defense	2024-04-02	$351,374.53	$5,950,594.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00016_-NONE-_0
W9124E24F0046	Department of Defense	2024-04-02	$199,548.66	$199,548.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0046_0_W911RX23D0001_0
W9124824F2004	Department of Defense	2024-04-01	$627,007.50	$4,350,525.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124824F2004_0_W9124821D0008_0
W911SG24F0080	Department of Defense	2024-04-01	$9,175,645.00	$9,175,645.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0080_0_W911RX20D0002_0
FA448424F0120	Department of Defense	2024-03-29	$1,757,779.50	$1,757,779.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0120_0_FA448423D0002_0
FA281624F0025	Department of Defense	2024-03-29	$8,003.63	$8,003.63	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0025_0_FA281622D0002_0
FA446024D0004	Department of Defense	2024-03-29	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA446024D0004_0_-NONE-_-NONE-
47PH0224D0002	General Services Administration	2024-03-28	$0.00	$1,393,108.40		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0002_PS0001_-NONE-_-NONE-
HDEC0821C0049	Department of Defense	2024-03-27	$284,965.94	$3,711,376.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00012_-NONE-_0
HDEC0521C0002	Department of Defense	2024-03-27	$5,026.24	$250,104.66	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0521C0002_P00007_-NONE-_0
W9124E24F0009	Department of Defense	2024-03-26	$0.00	$247,426.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0009_P00001_W911RX23D0001_0
W911SG23F0178	Department of Defense	2024-03-26	$0.00	$28,524.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0178_P00003_W911RX20D0002_0
W911SG24F0077	Department of Defense	2024-03-26	$11,351.00	$11,351.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0077_0_W911RX20D0002_0
W9124E24F0016	Department of Defense	2024-03-26	$-220,000.00	$35,925.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0016_P00002_W911RX23D0001_0
47PH0222D0008	General Services Administration	2024-03-25	$472,517.25	$5,669,813.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0222D0008_PS0006_-NONE-_-NONE-
70Z08424CSACR0001	Department of Homeland Security	2024-03-25	$33,767.16	$33,767.16	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08424CSACR0001_0_-NONE-_0
W9124G24C0003	Department of Defense	2024-03-22	$864,891.40	$14,486,392.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00003_-NONE-_0
W91QF422C0003	Department of Defense	2024-03-21	$175,687.27	$5,950,594.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00015_-NONE-_0
47PH0224D0001	General Services Administration	2024-03-20	$63,021.97	$2,992,227.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0001_PS0003_-NONE-_-NONE-
70Z08420CA1151900	Department of Homeland Security	2024-03-20	$-17,145.94	$762,501.10	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	7008_-NONE-_70Z08420CA1151900_P00013_-NONE-_0
697DCK20C00173	Department of Transportation	2024-03-19	$1,792.50	$1,115,432.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK20C00173_P00060_-NONE-_0
FA281624F0004	Department of Defense	2024-03-19	$60,000.00	$1,401,830.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00003_FA281622D0002_0
W911SG24F0065	Department of Defense	2024-03-18	$46,293.00	$46,293.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0065_0_W911RX20D0002_0
697DCK22C00242	Department of Transportation	2024-03-18	$77,170.14	$256,955.86	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK22C00242_P00007_-NONE-_0
W9124G18C0005	Department of Defense	2024-03-18	$-10,324.00	$118,102,616.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G18C0005_P00107_-NONE-_6
W9124E24F0032	Department of Defense	2024-03-14	$217,476.88	$240,484.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0032_0_W911RX23D0001_0
W9124E24F0006	Department of Defense	2024-03-13	$0.00	$79,332.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0006_P00001_W911RX23D0001_0
W9124E24F0016	Department of Defense	2024-03-13	$8,412.00	$35,925.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0016_P00001_W911RX23D0001_0
W9124G24C0003	Department of Defense	2024-03-12	$896,963.10	$11,659,139.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00002_-NONE-_0
70SBUR22C00000006	Department of Homeland Security	2024-03-12	$279,998.62	$2,646,693.50	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00008_-NONE-_0
HDEC0821C0043	Department of Defense	2024-03-12	$245,351.06	$3,724,126.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0043_P00013_-NONE-_0
W911SG24F0073	Department of Defense	2024-03-12	$36,648.00	$36,648.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0073_0_W911RX20D0002_0
W911SG23F0193	Department of Defense	2024-03-12	$-1,674.00	$33,005.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0193_P00001_W911RX20D0002_0
47PH0224F0127	General Services Administration	2024-03-11	$2,052.00	$13,337.97	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0224F0127_0_47PH0224D0001_0
HQC00823C0001	Department of Defense	2024-03-11	$157,843.84	$4,035,763.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00007_-NONE-_0
HQ051623C0003	Department of Defense	2024-03-11	$25,299.57	$807,942.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQ051623C0003_P00003_-NONE-_0
47PH0224F0126	General Services Administration	2024-03-11	$12,809.73	$12,809.73	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0224F0126_0_47PH0224D0001_0
W911SG24F0070	Department of Defense	2024-03-08	$4,754.00	$4,754.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0070_0_W911RX20D0002_0
47PH0224F0124	General Services Administration	2024-03-08	$7,282.16	$7,282.16	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0224F0124_0_47PH0224D0001_0
W911SG24F0072	Department of Defense	2024-03-07	$17,381.00	$17,381.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0072_0_W911RX20D0002_0
HQC00822C0030	Department of Defense	2024-03-06	$293,286.20	$4,681,008.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00008_-NONE-_0
12905B22C0002	Department of Agriculture	2024-03-06	$34,961.43	$325,774.03	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12H2_-NONE-_12905B22C0002_P00008_-NONE-_0
FA448419FA136	Department of Defense	2024-03-06	$-19,097.06	$148,902.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448419FA136_P00002_FA448417D0005_0
FA448418F0123	Department of Defense	2024-03-06	$-3,860.33	$9,185,208.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448418F0123_P00006_FA448417D0005_0
FA448419FA090	Department of Defense	2024-03-06	$-15,750.00	$37,313.03	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448419FA090_P00001_FA448417D0005_0
FA252119FA217	Department of Defense	2024-03-06	$-29.00	$9,971.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA252119FA217_P00001_FA252114D0003_0
W911SG24F0068	Department of Defense	2024-03-06	$21,237.00	$21,237.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0068_0_W911RX20D0002_0
W911SG24F0063	Department of Defense	2024-03-05	$39,309.00	$39,309.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0063_0_W911RX20D0002_0
W911SG24F0064	Department of Defense	2024-03-05	$45,324.00	$45,324.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0064_0_W911RX20D0002_0
W911SG23F0214	Department of Defense	2024-03-03	$2,013.00	$56,322.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0214_P00002_W911RX20D0002_0
W9124G24C0003	Department of Defense	2024-03-01	$437,385.00	$19,120,172.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_P00001_-NONE-_0
W9124G24C0003	Department of Defense	2024-02-29	$0.00	$11,659,139.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G24C0003_0_-NONE-_0
FA442724C0008	Department of Defense	2024-02-29	$656,430.20	$2,376,507.20	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA442724C0008_0_-NONE-_0
FA446024F0008	Department of Defense	2024-02-29	$120,558.53	$120,558.53	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA446024F0008_0_FA446019DA002_0
FA446019DA002	Department of Defense	2024-02-29	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA446019DA002_P00012_-NONE-_-NONE-
47PK0223D0006	General Services Administration	2024-02-29	$3,130,270.80	$6,225,686.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PK0223D0006_PS0005_-NONE-_-NONE-
FA448421F0063	Department of Defense	2024-02-29	$-14,998.10	$9,695,038.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448421F0063_P00002_FA448417D0005_0
W911SG24F0055	Department of Defense	2024-02-28	$37,728.00	$37,728.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0055_0_W911RX20D0002_0
W911SG24F0060	Department of Defense	2024-02-28	$40,216.00	$40,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0060_0_W911RX20D0002_0
FA448424F0101	Department of Defense	2024-02-28	$1,907,779.50	$1,907,779.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0101_0_FA448423D0002_0
W911SG24F0057	Department of Defense	2024-02-28	$34,619.00	$34,619.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0057_0_W911RX20D0002_0
W9124E24F0023	Department of Defense	2024-02-28	$115,022.14	$115,022.14	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0023_0_W911RX23D0001_0
HQC00822C0007	Department of Defense	2024-02-27	$1,852.16	$2,576,246.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00011_-NONE-_0
W911SG24F0049	Department of Defense	2024-02-27	$4,587,822.50	$4,587,822.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0049_0_W911RX20D0002_0
HDEC0521C0002	Department of Defense	2024-02-27	$0.00	$187,248.31	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0521C0002_P00006_-NONE-_0
W911SG23F0178	Department of Defense	2024-02-27	$0.00	$28,524.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0178_P00002_W911RX20D0002_0
FA281624F0019	Department of Defense	2024-02-27	$5,079.46	$5,079.46	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0019_0_FA281622D0002_0
W9124E24F0022	Department of Defense	2024-02-26	$11,018.90	$11,018.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0022_0_W911RX23D0001_0
HQC00822C0009	Department of Defense	2024-02-26	$0.00	$6,642,920.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00009_-NONE-_0
N6247324F4043	Department of Defense	2024-02-23	$1,491,054.60	$4,365,146.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4043_P00002_N6247322D4601_0
HQC00822C0009	Department of Defense	2024-02-22	$2,926.22	$6,642,920.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00008_-NONE-_0
47PH0224D0001	General Services Administration	2024-02-22	$0.00	$2,992,227.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0001_PS0002_-NONE-_-NONE-
1291S820C0037	Department of Agriculture	2024-02-22	$-0.01	$1,509,040.40	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12C2_-NONE-_1291S820C0037_P00006_-NONE-_0
W911SG24F0047	Department of Defense	2024-02-16	$55,489.00	$55,489.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0047_0_W911RX20D0002_0
W911SG24F0045	Department of Defense	2024-02-16	$92,227.00	$92,227.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0045_0_W911RX20D0002_0
HDEC0821C0045	Department of Defense	2024-02-14	$0.00	$6,787,204.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00016_-NONE-_0
47PH0224D0001	General Services Administration	2024-02-14	$0.00	$2,992,227.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0001_PS0001_-NONE-_-NONE-
47PL0219D0009	General Services Administration	2024-02-14	$0.00	$1,806,869.20		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PL0219D0009_PS0019_-NONE-_-NONE-
FA281624F0018	Department of Defense	2024-02-14	$323,937.75	$323,937.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0018_0_FA281622D0002_0
W91QF422C0003	Department of Defense	2024-02-14	$175,687.27	$5,950,594.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00014_-NONE-_0
HDEC0821C0045	Department of Defense	2024-02-13	$188,156.16	$6,787,204.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00015_-NONE-_0
47PK0524F0075	General Services Administration	2024-02-13	$4,355.34	$4,355.34	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PK0524F0075_0_47PK0223D0006_0
FA281622C0003	Department of Defense	2024-02-13	$6,400,231.00	$41,379,564.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622C0003_P00019_-NONE-_0
HQ051623C0003	Department of Defense	2024-02-12	$398,820.88	$807,942.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQ051623C0003_P00002_-NONE-_0
W9124E24F0004	Department of Defense	2024-02-12	$0.00	$206,791.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0004_P00001_W911RX23D0001_0
W911RX23D0001	Department of Defense	2024-02-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W911RX23D0001_P00003_-NONE-_-NONE-
N6247324F4043	Department of Defense	2024-02-06	$36,757.03	$4,343,352.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4043_P00001_N6247322D4601_0
HDEC0821C0043	Department of Defense	2024-02-06	$163,169.73	$3,724,126.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0043_P00012_-NONE-_0
N6247322D4601	Department of Defense	2024-02-05	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247322D4601_P00014_-NONE-_-NONE-
FA448424F0065	Department of Defense	2024-02-02	$123,840.48	$123,840.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0065_0_FA448417D0005_0
HQC00822C0030	Department of Defense	2024-02-01	$-29,642.21	$4,681,008.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00007_-NONE-_0
W911SG24F0036	Department of Defense	2024-01-31	$4,587,822.50	$4,587,822.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0036_0_W911RX20D0002_0
47PH0223F0109	General Services Administration	2024-01-31	$-38,191.58	$0.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0223F0109_PS0001_47PH0219D0011_0
HQC00823C0001	Department of Defense	2024-01-31	$315,210.40	$2,359,988.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00006_-NONE-_0
W9124G18C0005	Department of Defense	2024-01-31	$2,000,773.90	$118,143,150.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G18C0005_P00106_-NONE-_6
47PH0219D0011	General Services Administration	2024-01-31	$-9,544.40	$10,292,172.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0219D0011_PA0034_-NONE-_-NONE-
70SBUR22C00000006	Department of Homeland Security	2024-01-26	$0.00	$2,366,695.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00007_-NONE-_0
W9124E24F0017	Department of Defense	2024-01-25	$167,329.67	$167,329.67	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0017_0_W911RX23D0001_0
697DCK22C00242	Department of Transportation	2024-01-25	$15,060.25	$179,785.72	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK22C00242_P00006_-NONE-_0
HDEC0821C0049	Department of Defense	2024-01-25	$169,314.50	$3,711,376.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00011_-NONE-_0
2031ZA21C00038	Department of the Treasury	2024-01-25	$16,050,000.00	$73,144,840.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	2041_-NONE-_2031ZA21C00038_P00017_-NONE-_0
W911SG23F0214	Department of Defense	2024-01-24	$0.00	$56,322.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0214_P00001_W911RX20D0002_0
AG91S8C150016	Department of Agriculture	2024-01-24	$-4,276.52	$1,902,128.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12C2_-NONE-_AG91S8C150016_27_-NONE-_-NONE-
FA281624F0004	Department of Defense	2024-01-24	$60,000.00	$1,006,830.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00002_FA281622D0002_0
W911SG23F0178	Department of Defense	2024-01-24	$0.00	$28,524.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0178_P00001_W911RX20D0002_0
W911SG23F0185	Department of Defense	2024-01-24	$0.00	$21,829.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0185_P00002_W911RX20D0002_0
47PH0222D0008	General Services Administration	2024-01-22	$0.00	$5,197,296.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0222D0008_PS0005_-NONE-_-NONE-
15DDHQ23P00000818	Department of Justice	2024-01-19	$51,574.91	$170,745.27	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00003_-NONE-_0
FA281624F0015	Department of Defense	2024-01-19	$2,714.00	$2,714.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0015_0_FA281622D0002_0
HDEC0821C0045	Department of Defense	2024-01-18	$104,831.19	$6,787,204.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0045_P00014_-NONE-_0
FA281624F0014	Department of Defense	2024-01-18	$4,453.76	$4,453.76	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0014_0_FA281622D0002_0
W9124E23F0090	Department of Defense	2024-01-17	$0.00	$25,303.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E23F0090_P00001_W911RX23D0001_0
HQC00822C0009	Department of Defense	2024-01-17	$201.99	$4,343,469.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00007_-NONE-_0
W911SG23F0185	Department of Defense	2024-01-17	$0.00	$21,829.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0185_P00001_W911RX20D0002_0
W9124E24F0003	Department of Defense	2024-01-17	$5,346,999.00	$14,089,353.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0003_P00002_W911RX23D0001_0
70SBUR22C00000006	Department of Homeland Security	2024-01-05	$102,400.00	$2,366,695.00	DEFINITIVE CONTRACT	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	7003_-NONE-_70SBUR22C00000006_P00006_-NONE-_0
W9124E24F0016	Department of Defense	2024-01-04	$247,513.52	$35,925.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0016_0_W911RX23D0001_0
FA442724F0003	Department of Defense	2023-12-29	$2,699,356.20	$3,716,731.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA442724F0003_P00001_FA442722D0001_0
28321323D00060005	Social Security Administration	2023-12-29	$1,676,537.50	$3,285,424.20		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	2800_-NONE-_28321323D00060005_P00002_-NONE-_-NONE-
47PH0224D0002	General Services Administration	2023-12-29	$1,393,108.40	$1,393,108.40		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0002_0_-NONE-_-NONE-
FA448424F0057	Department of Defense	2023-12-21	$36,000.00	$5,309,338.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0057_P00001_FA448423D0002_0
HQC00823C0001	Department of Defense	2023-12-21	$56,603.36	$2,357,595.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00005_-NONE-_0
FA448417D0005	Department of Defense	2023-12-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA448417D0005_P00017_-NONE-_-NONE-
HQC00822C0007	Department of Defense	2023-12-19	$546.72	$2,159,530.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00010_-NONE-_0
FA468623C0010	Department of Defense	2023-12-18	$8,195.00	$2,533,335.50	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0010_P00003_-NONE-_0
FA281624F0004	Department of Defense	2023-12-18	$300,000.00	$946,830.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_P00001_FA281622D0002_0
HQC00823C0001	Department of Defense	2023-12-15	$156,049.11	$2,357,595.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00004_-NONE-_0
W911SG24F0026	Department of Defense	2023-12-15	$4,587,822.50	$4,587,822.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0026_0_W911RX20D0002_0
W9124G18C0005	Department of Defense	2023-12-15	$1,543,381.50	$118,153,480.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G18C0005_P00105_-NONE-_6
697DCK22C00242	Department of Transportation	2023-12-14	$22,415.32	$164,725.47	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK22C00242_P00005_-NONE-_0
W911SG23F0149	Department of Defense	2023-12-14	$0.00	$23,685.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0149_P00002_W911RX20D0002_0
W911SG23F0192	Department of Defense	2023-12-12	$0.00	$99,521.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0192_P00001_W911RX20D0002_0
W9124E24F0003	Department of Defense	2023-12-12	$3,564,666.00	$14,089,353.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0003_P00001_W911RX23D0001_0
W91QF422C0003	Department of Defense	2023-12-08	$351,374.53	$5,950,594.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00013_-NONE-_0
HQC00822C0030	Department of Defense	2023-12-07	$159,696.80	$4,681,008.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0030_P00006_-NONE-_0
15DDHQ23P00000818	Department of Justice	2023-12-06	$71,502.21	$119,170.35	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00002_-NONE-_0
W9124E24F0009	Department of Defense	2023-12-06	$247,426.02	$247,426.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0009_0_W911RX23D0001_0
FA281624F0006	Department of Defense	2023-12-06	$0.00	$51,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0006_P00001_FA281622D0002_0
47PH0223F0102	General Services Administration	2023-12-05	$-54,636.19	$0.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_4740_47PH0223F0102_PA0001_47PH0219D0011_0
W911SG24F0021	Department of Defense	2023-12-04	$4,587,822.50	$4,587,822.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0021_0_W911RX20D0002_0
12905B22C0002	Department of Agriculture	2023-12-01	$32,650.71	$290,812.60	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	12H2_-NONE-_12905B22C0002_P00007_-NONE-_0
47PH0224D0001	General Services Administration	2023-12-01	$2,929,205.50	$2,992,227.50		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0224D0001_0_-NONE-_-NONE-
FA281624F0012	Department of Defense	2023-12-01	$3,591.38	$3,591.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0012_0_FA281622D0002_0
FA281624F0013	Department of Defense	2023-12-01	$2,525.93	$2,525.93	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0013_0_FA281622D0002_0
HQC00823C0001	Department of Defense	2023-11-30	$0.00	$2,199,751.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00823C0001_P00003_-NONE-_0
FA448424F0057	Department of Defense	2023-11-30	$5,273,338.50	$5,309,338.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA448424F0057_0_FA448423D0002_0
FA281622C0003	Department of Defense	2023-11-30	$5,333,526.00	$41,379,564.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622C0003_P00018_-NONE-_0
47PH0223D0001	General Services Administration	2023-11-30	$546,620.25	$1,063,774.40		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	4740_-NONE-_47PH0223D0001_PO0005_-NONE-_-NONE-
W912DY22C0023	Department of Defense	2023-11-29	$1,298,345.00	$6,133,213.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W912DY22C0023_P00005_-NONE-_0
W911RX20D0002	Department of Defense	2023-11-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W911RX20D0002_P00010_-NONE-_-NONE-
W911SG23F0018	Department of Defense	2023-11-28	$0.00	$148,855.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG23F0018_P00004_W911RX20D0002_0
FA448423D0002	Department of Defense	2023-11-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA448423D0002_P00004_-NONE-_-NONE-
W9124G18C0005	Department of Defense	2023-11-27	$1,179,851.00	$118,153,480.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W9124G18C0005_P00104_-NONE-_6
FA281624F0004	Department of Defense	2023-11-21	$586,830.00	$946,830.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0004_0_FA281622D0002_0
FA281624F0006	Department of Defense	2023-11-21	$51,000.00	$51,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281624F0006_0_FA281622D0002_0
FA281623F0003	Department of Defense	2023-11-21	$0.00	$1,477,944.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA281623F0003_P00015_FA281622D0002_0
HDEC0821C0049	Department of Defense	2023-11-17	$4,843.35	$3,711,376.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HDEC0821C0049_P00010_-NONE-_0
FA281622C0003	Department of Defense	2023-11-16	$449,092.47	$41,379,564.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622C0003_P00017_-NONE-_0
FA281622D0002	Department of Defense	2023-11-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622D0002_P00003_-NONE-_-NONE-
FA281622D0002	Department of Defense	2023-11-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622D0002_P00004_-NONE-_-NONE-
FA281622C0003	Department of Defense	2023-11-14	$1,911,524.60	$41,379,564.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA281622C0003_P00016_-NONE-_0
FA448423D0002	Department of Defense	2023-11-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA448423D0002_P00003_-NONE-_-NONE-
W9124822F0034	Department of Defense	2023-11-09	$-62,943.30	$4,213,094.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124822F0034_P00006_W9124821D0008_0
W9124E24F0006	Department of Defense	2023-11-09	$79,332.16	$79,332.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0006_0_W911RX23D0001_0
FA468623C0010	Department of Defense	2023-11-08	$1,441,190.00	$2,533,335.50	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0010_P00002_-NONE-_0
HQC00822C0007	Department of Defense	2023-11-07	$3,602.16	$2,157,677.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0007_P00009_-NONE-_0
W9124E24F0004	Department of Defense	2023-11-03	$206,791.80	$206,791.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0004_0_W911RX23D0001_0
697DCK22C00242	Department of Transportation	2023-11-02	$16,811.52	$142,310.16	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	6920_-NONE-_697DCK22C00242_P00004_-NONE-_0
W911SG24F0009	Department of Defense	2023-11-01	$4,500,926.00	$4,500,926.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W911SG24F0009_0_W911RX20D0002_0
N6247324F4043	Department of Defense	2023-10-31	$2,800,069.00	$4,863,706.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_N6247324F4043_0_N6247322D4601_0
FA442718C0019	Department of Defense	2023-10-31	$601,815.50	$16,041,995.00	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA442718C0019_P00023_-NONE-_0
N6247322D4601	Department of Defense	2023-10-30	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_N6247322D4601_P00013_-NONE-_-NONE-
M0031815P0020	Department of Defense	2023-10-27	$-80,936.64	$2,669,650.20	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_M0031815P0020_P00013_-NONE-_0
M0031819P0015	Department of Defense	2023-10-27	$-70,647.16	$145,316.03	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_M0031819P0015_P00006_-NONE-_0
M0031816P0027	Department of Defense	2023-10-27	$-30,205.16	$63,682.84	PURCHASE ORDER	561499	ALL OTHER BUSINESS SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_M0031816P0027_P00001_-NONE-_0
W9124E24F0003	Department of Defense	2023-10-26	$5,177,688.00	$14,089,353.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_W9124E24F0003_0_W911RX23D0001_0
W911RX23D0001	Department of Defense	2023-10-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W911RX23D0001_P00002_-NONE-_-NONE-
HQC00822C0009	Department of Defense	2023-10-19	$0.00	$4,340,543.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00006_-NONE-_0
2031ZA21C00038	Department of the Treasury	2023-10-19	$0.00	$73,144,840.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	2041_-NONE-_2031ZA21C00038_P00016_-NONE-_0
15DDHQ23P00000818	Department of Justice	2023-10-17	$23,834.07	$47,668.14	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	1524_-NONE-_15DDHQ23P00000818_P00001_-NONE-_0
W91QF422C0003	Department of Defense	2023-10-05	$351,374.53	$5,950,594.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_W91QF422C0003_P00012_-NONE-_0
FA442724F0003	Department of Defense	2023-10-03	$1,017,375.30	$3,716,731.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA442724F0003_0_FA442722D0001_0
HQC00822C0009	Department of Defense	2023-10-03	$-328,102.38	$4,340,341.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_HQC00822C0009_P00005_-NONE-_0
FA252124F0031	Department of Defense	2023-10-02	$1,894,794.90	$1,913,616.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA252124F0031_0_FA252120D0001_0
FA468623C0001	Department of Defense	2023-10-02	$1,865,573.50	$3,744,747.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CA	ROSEVILLE	9700_-NONE-_FA468623C0001_P00003_-NONE-_0
FA446024F0004	Department of Defense	2023-10-01	$608,219.06	$608,219.06	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CA	ROSEVILLE	9700_9700_FA446024F0004_0_FA446019DA002_0