CW RESOURCES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47PF0025F0543	General Services Administration	2025-06-30	$51,150.77	$51,150.77	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PF0025F0543_0_47PF0020D0024_0
70Z08425FDL950178	Department of Homeland Security	2025-06-27	$0.00	$1,684,215.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08425FDL950178_P00001_70Z08420DAA152200_0
70Z08420DAA152200	Department of Homeland Security	2025-06-23	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_-NONE-_70Z08420DAA152200_P00013_-NONE-_-NONE-
70Z08425FDL950178	Department of Homeland Security	2025-06-16	$1,684,215.00	$1,684,215.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08425FDL950178_0_70Z08420DAA152200_0
70Z08424FDL950218	Department of Homeland Security	2025-06-02	$466,090.22	$2,471,451.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08424FDL950218_P00006_70Z08420DAA152200_0
47PF0025F0451	General Services Administration	2025-05-28	$25,512.24	$25,512.24	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PF0025F0451_0_47PF0020D0024_0
47PF0020D0024	General Services Administration	2025-05-22	$0.00	$12,002,054.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PS0025_-NONE-_-NONE-
70Z08423FDL950222	Department of Homeland Security	2025-05-14	$-11,589.95	$2,950,806.80	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00012_70Z08420DAA152200_0
47PF0025F0066	General Services Administration	2025-05-14	$-11,647.50	$0.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PF0025F0066_PA0001_47PF0020D0024_0
70Z08424FDL950218	Department of Homeland Security	2025-04-22	$272,942.16	$2,005,361.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08424FDL950218_P00005_70Z08420DAA152200_0
47PM0524D0001	General Services Administration	2025-04-10	$0.00	$2,231,550.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PM0524D0001_PS0006_-NONE-_-NONE-
47PF0020D0024	General Services Administration	2025-04-03	$0.00	$12,002,054.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PS0024_-NONE-_-NONE-
47PB0024D0004	General Services Administration	2025-04-02	$0.00	$1,147,018.90		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PB0024D0004_PS0001_-NONE-_-NONE-
SPE1C125F3276	Department of Defense	2025-04-01	$52,576.00	$52,576.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_9700_SPE1C125F3276_0_SPE1C124DN021_0
HDEC0822C0030	Department of Defense	2025-04-01	$0.00	$2,211,169.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00034_-NONE-_0
W50S8121P0006	Department of Defense	2025-04-01	$0.00	$212,858.03	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W50S8121P0006_P00005_-NONE-_0
N4008524F5324	Department of Defense	2025-04-01	$106,155.03	$4,362,110.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F5324_P00003_N4008524D0057_0
HDEC0822C0024	Department of Defense	2025-04-01	$0.00	$2,231,438.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00021_-NONE-_0
FA910125CB001	Department of Defense	2025-03-31	$27,750.14	$4,080,836.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910125CB001_P00006_-NONE-_0
HDEC0822C0008	Department of Defense	2025-03-31	$150,049.45	$2,461,083.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00022_-NONE-_0
47PB0022D0012	General Services Administration	2025-03-31	$0.00	$391,769.88		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PB0022D0012_PS0007_-NONE-_-NONE-
FA460024F0077	Department of Defense	2025-03-28	$0.00	$64,956.98	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_3600_FA460024F0077_P00003_36C26321D0056_0
W911S225FA061	Department of Defense	2025-03-28	$213,298.17	$876,412.10	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S225FA061_0_W9124J21D0020_0
70Z08424FDL950218	Department of Homeland Security	2025-03-28	$0.00	$1,732,419.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08424FDL950218_P00004_70Z08420DAA152200_0
W9115122C0002	Department of Defense	2025-03-28	$410,287.56	$10,954,099.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9115122C0002_P00017_-NONE-_0
SPE1C121DN146	Department of Defense	2025-03-27	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE1C121DN146_P00008_-NONE-_-NONE-
SPE1C124DN021	Department of Defense	2025-03-27	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE1C124DN021_P00001_-NONE-_-NONE-
N6945024D0012	Department of Defense	2025-03-27	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N6945024D0012_P00001_-NONE-_-NONE-
N0018925FG039	Department of Defense	2025-03-26	$26,000.00	$26,000.00	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018925FG039_0_N0018923D0032_0
W911S225FA062	Department of Defense	2025-03-26	$70,068.22	$260,272.88	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S225FA062_0_W9124J21D0020_0
N0018925FG038	Department of Defense	2025-03-26	$60,000.00	$60,000.00	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018925FG038_0_N0018923D0032_0
N0018925FG037	Department of Defense	2025-03-26	$245,000.00	$245,000.00	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018925FG037_0_N0018923D0032_0
36C26325N0484	Department of Veterans Affairs	2025-03-26	$594,021.25	$594,021.25	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	3600_3600_36C26325N0484_0_36C26323D0090_0
47PM0524D0001	General Services Administration	2025-03-25	$0.00	$2,231,550.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PM0524D0001_PA0005_-NONE-_-NONE-
N0018925FG036	Department of Defense	2025-03-25	$46,631.95	$46,631.95	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018925FG036_0_N0018923D0032_0
SPE2DS25PN062	Department of Defense	2025-03-24	$4,024.80	$4,024.80	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE2DS25PN062_0_-NONE-_0
N0018924FG040	Department of Defense	2025-03-24	$50.00	$44,090.40	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG040_P00002_N0018923D0032_0
N4008525F5035	Department of Defense	2025-03-21	$29,945.00	$29,945.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008525F5035_0_N4008524D0057_0
FA460024F0077	Department of Defense	2025-03-21	$0.00	$64,956.98	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_3600_FA460024F0077_P00002_36C26321D0056_0
N0018925FG035	Department of Defense	2025-03-20	$34,074.00	$34,074.00	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018925FG035_0_N0018923D0032_0
N0018925FG033	Department of Defense	2025-03-19	$16,610.73	$16,610.73	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018925FG033_0_N0018923D0032_0
N0018924FG007	Department of Defense	2025-03-19	$50.00	$45,050.00	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG007_P00001_N0018923D0032_0
N0018923D0032	Department of Defense	2025-03-18	$0.00	$0.00		812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N0018923D0032_P00004_-NONE-_-NONE-
N0018924FG035	Department of Defense	2025-03-17	$15.00	$15,044.19	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG035_P00001_N0018923D0032_0
HDEC0822C0026	Department of Defense	2025-03-13	$0.00	$4,928,501.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00023_-NONE-_0
HQC00822C0017	Department of Defense	2025-03-13	$120,426.12	$2,125,882.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00016_-NONE-_0
HDEC0821C0032	Department of Defense	2025-03-13	$418,960.72	$5,396,260.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00021_-NONE-_0
70B02C21P00000104	Department of Homeland Security	2025-03-13	$40,926.74	$192,387.58	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7014_-NONE-_70B02C21P00000104_P00006_-NONE-_0
HDEC0821C0030	Department of Defense	2025-03-12	$929,497.00	$6,258,526.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00040_-NONE-_0
FA910125CB001	Department of Defense	2025-03-12	$217,689.62	$2,976,207.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910125CB001_P00005_-NONE-_0
HDEC0822C0036	Department of Defense	2025-03-12	$104,353.88	$2,364,192.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00023_-NONE-_0
HDEC0822C0026	Department of Defense	2025-03-11	$103,880.96	$4,928,501.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00022_-NONE-_0
HDEC0822C0030	Department of Defense	2025-03-11	$243,143.30	$2,211,169.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00033_-NONE-_0
HQC00822C0032	Department of Defense	2025-03-11	$123,928.91	$2,298,453.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0032_P00016_-NONE-_0
HQC00822C0005	Department of Defense	2025-03-11	$218,663.75	$1,427,600.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00023_-NONE-_0
HDEC0822C0024	Department of Defense	2025-03-11	$233,351.45	$2,231,438.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00020_-NONE-_0
HDEC0821C0032	Department of Defense	2025-03-10	$131,292.02	$5,396,260.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00020_-NONE-_0
N0018923D0032	Department of Defense	2025-03-10	$0.00	$0.00		812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N0018923D0032_P00003_-NONE-_-NONE-
FA485523P0026	Department of Defense	2025-03-10	$507,392.88	$3,199,134.80	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA485523P0026_P00007_-NONE-_0
SPE2DS25PN069	Department of Defense	2025-03-10	$13,235.04	$13,235.04	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE2DS25PN069_0_-NONE-_0
N4008525F2662	Department of Defense	2025-03-07	$177,971.64	$4,724,889.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008525F2662_P00002_N4008520D0053_0
FA860121C0018	Department of Defense	2025-03-06	$114,285.81	$5,562,192.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00025_-NONE-_0
FA480323C0001	Department of Defense	2025-03-06	$119,047.87	$6,647,887.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480323C0001_P00006_-NONE-_0
HDEC0822C0036	Department of Defense	2025-03-06	$66,485.38	$2,364,192.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00022_-NONE-_0
HQC00822C0005	Department of Defense	2025-03-06	$0.00	$1,427,600.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00022_-NONE-_0
FA860125F0060	Department of Defense	2025-03-04	$32,038.92	$32,038.92	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_FA860125F0060_0_FA860121D0001_0
FA485523P0026	Department of Defense	2025-03-04	$4,118.95	$3,199,134.80	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA485523P0026_P00006_-NONE-_0
HC102820P0092	Department of Defense	2025-03-03	$5,077.78	$2,281,399.20	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HC102820P0092_P00019_-NONE-_0
FA860120C0020	Department of Defense	2025-02-28	$77,140.02	$5,013,709.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00028_-NONE-_0
W9115122C0002	Department of Defense	2025-02-28	$1,122,647.90	$10,954,099.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9115122C0002_P00016_-NONE-_0
W911S224F6048	Department of Defense	2025-02-27	$210,599.42	$2,253,028.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00010_W9124J21D0020_0
W911S224F6049	Department of Defense	2025-02-27	$863.84	$982,896.25	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00010_W9124J21D0020_0
HDEC0822C0008	Department of Defense	2025-02-27	$43,914.35	$2,461,083.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00021_-NONE-_0
HDEC0822C0024	Department of Defense	2025-02-27	$-585.00	$2,231,438.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00019_-NONE-_0
HDEC0822C0030	Department of Defense	2025-02-27	$-3,601.44	$2,204,505.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00032_-NONE-_0
HDEC0821C0030	Department of Defense	2025-02-27	$90,298.14	$6,146,650.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00039_-NONE-_0
HDEC0822C0008	Department of Defense	2025-02-26	$143,175.20	$2,461,083.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00020_-NONE-_0
HDEC0822C0024	Department of Defense	2025-02-25	$198,284.81	$2,231,438.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00018_-NONE-_0
FA860120C0020	Department of Defense	2025-02-25	$82,242.93	$5,013,709.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00027_-NONE-_0
47PF0020D0024	General Services Administration	2025-02-24	$0.00	$12,002,054.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PA0023_-NONE-_-NONE-
HDEC0822C0001	Department of Defense	2025-02-24	$0.00	$2,031,241.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00026_-NONE-_0
HDEC0822C0004	Department of Defense	2025-02-24	$221,837.62	$3,830,670.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0004_P00018_-NONE-_0
HDEC0821C0030	Department of Defense	2025-02-21	$395.94	$6,146,650.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00038_-NONE-_0
HDEC0822C0007	Department of Defense	2025-02-21	$280,784.38	$5,241,374.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00023_-NONE-_0
47PF0020D0024	General Services Administration	2025-02-21	$-158,936.44	$12,002,054.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PA0022_-NONE-_-NONE-
70Z08424FDL950218	Department of Homeland Security	2025-02-21	$330,000.00	$1,732,419.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08424FDL950218_P00003_70Z08420DAA152200_0
HDEC0822C0026	Department of Defense	2025-02-20	$-23.68	$4,879,531.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00021_-NONE-_0
HDEC0822C0030	Department of Defense	2025-02-20	$238,586.30	$2,204,505.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00031_-NONE-_0
HQC00822C0017	Department of Defense	2025-02-20	$120,690.70	$1,957,825.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00015_-NONE-_0
HDEC0822C0010	Department of Defense	2025-02-20	$0.00	$4,356,701.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00017_-NONE-_0
HDEC0822C0036	Department of Defense	2025-02-19	$9,101.41	$2,364,192.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00021_-NONE-_0
70B02C21P00000104	Department of Homeland Security	2025-02-19	$212.34	$151,460.84	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7014_-NONE-_70B02C21P00000104_P00005_-NONE-_0
HDEC0822C0010	Department of Defense	2025-02-19	$110,609.61	$4,356,701.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00015_-NONE-_0
HDEC0822C0010	Department of Defense	2025-02-19	$131,427.10	$4,356,701.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00016_-NONE-_0
HDEC0821C0018	Department of Defense	2025-02-18	$478,176.78	$8,415,888.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00034_-NONE-_0
FA860121C0018	Department of Defense	2025-02-12	$114,285.81	$5,562,192.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00024_-NONE-_0
FA910125CB001	Department of Defense	2025-02-12	$219,712.05	$2,964,071.20	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910125CB001_P00004_-NONE-_0
N4008525F2662	Department of Defense	2025-02-12	$36,165.83	$4,724,889.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008525F2662_P00001_N4008520D0053_0
HDEC0822C0026	Department of Defense	2025-02-11	$289,515.75	$4,879,531.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00020_-NONE-_0
HDEC0821C0030	Department of Defense	2025-02-11	$172,081.48	$6,146,650.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00037_-NONE-_0
FA500024C0011	Department of Defense	2025-02-11	$5,105,120.50	$10,166,707.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA500024C0011_P00002_-NONE-_0
HQC00822C0017	Department of Defense	2025-02-07	$2,389.05	$1,957,825.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00014_-NONE-_0
HDEC0822C0002	Department of Defense	2025-02-07	$74,038.31	$3,288,319.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00021_-NONE-_0
47PM0525F0009	General Services Administration	2025-02-05	$160,000.00	$344,375.56	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0525F0009_PO0002_47PM0524D0001_0
47PF0020D0024	General Services Administration	2025-02-04	$0.00	$12,160,991.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PA0021_-NONE-_-NONE-
N4008525F2662	Department of Defense	2025-02-04	$4,433,178.50	$4,724,889.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008525F2662_0_N4008520D0053_0
HQC00822C0005	Department of Defense	2025-02-03	$112,359.16	$1,427,600.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00021_-NONE-_0
FA480324C0003	Department of Defense	2025-02-03	$23,779.87	$952,875.75	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480324C0003_P00004_-NONE-_0
HDEC0822C0001	Department of Defense	2025-01-31	$93,105.90	$2,148,763.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00025_-NONE-_0
47PM0524F0101	General Services Administration	2025-01-31	$0.00	$33,770.69	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0524F0101_PA0001_47PM0524D0001_0
47PM0524D0001	General Services Administration	2025-01-30	$743,850.00	$2,231,550.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PM0524D0001_PS0004_-NONE-_-NONE-
HDEC0822C0026	Department of Defense	2025-01-29	$27,994.51	$4,879,531.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00019_-NONE-_0
N6945024F0389	Department of Defense	2025-01-29	$1,184,436.60	$2,441,172.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0389_P00003_N6945024D0012_0
47PM0525F0009	General Services Administration	2025-01-29	$80,000.00	$184,375.56	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0525F0009_PO0001_47PM0524D0001_0
W911S224F6048	Department of Defense	2025-01-28	$240,599.42	$2,253,028.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00009_W9124J21D0020_0
47PF0020D0024	General Services Administration	2025-01-28	$0.00	$12,160,991.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PA0020_-NONE-_-NONE-
HDEC0821C0018	Department of Defense	2025-01-28	$0.00	$8,415,888.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00033_-NONE-_0
W911S224F6049	Department of Defense	2025-01-28	$40,863.84	$982,896.25	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00009_W9124J21D0020_0
HDEC0822C0010	Department of Defense	2025-01-28	$0.00	$3,755,044.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00014_-NONE-_0
FA910125CB001	Department of Defense	2025-01-27	$217,689.62	$2,964,071.20	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910125CB001_P00003_-NONE-_0
HDEC0822C0001	Department of Defense	2025-01-23	$0.98	$1,824,621.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00024_-NONE-_0
FA860121C0018	Department of Defense	2025-01-22	$123,409.44	$5,562,192.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00023_-NONE-_0
W911S224F6041	Department of Defense	2025-01-22	$-93.79	$220,749.66	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6041_P00004_W9124J21D0020_0
FA500024C0011	Department of Defense	2025-01-22	$0.00	$10,166,707.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA500024C0011_P00001_-NONE-_0
HDEC0822C0036	Department of Defense	2025-01-21	$0.00	$2,162,321.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00020_-NONE-_0
HDEC0822C0036	Department of Defense	2025-01-21	$74,311.97	$2,162,321.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00019_-NONE-_0
HDEC0822C0010	Department of Defense	2025-01-16	$19,363.22	$3,755,044.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00013_-NONE-_0
HDEC0822C0024	Department of Defense	2025-01-15	$5,605.34	$2,032,256.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00017_-NONE-_0
HDEC0822C0004	Department of Defense	2025-01-15	$15,374.00	$3,467,224.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0004_P00017_-NONE-_0
HDEC0821C0030	Department of Defense	2025-01-15	$103,000.00	$6,146,650.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00036_-NONE-_0
HDEC0822C0030	Department of Defense	2025-01-14	$-0.01	$1,972,867.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00030_-NONE-_0
HDEC0822C0010	Department of Defense	2025-01-14	$30,976.48	$3,755,044.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00012_-NONE-_0
HDEC0822C0030	Department of Defense	2025-01-13	$105.40	$1,972,867.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00029_-NONE-_0
FA860120C0020	Department of Defense	2025-01-13	$82,242.93	$5,013,709.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00026_-NONE-_0
FA480322C0001	Department of Defense	2025-01-10	$-110.08	$4,952,938.00	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480322C0001_P00006_-NONE-_0
SPE1C125F1685	Department of Defense	2025-01-10	$31,744.00	$31,744.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_9700_SPE1C125F1685_0_SPE1C124DN021_0
12639523F0836	Department of Agriculture	2025-01-03	$-1.40	$24,218.02	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	12K3_12K3_12639523F0836_P00002_12639523D0078_0
FA485523P0026	Department of Defense	2025-01-02	$0.00	$3,199,134.80	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA485523P0026_P00005_-NONE-_0
W9115122C0002	Department of Defense	2024-12-31	$603,421.80	$10,954,099.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9115122C0002_P00015_-NONE-_0
HT001423P0078	Department of Defense	2024-12-31	$872.05	$93,052.22	PURCHASE ORDER	812332	INDUSTRIAL LAUNDERERS	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HT001423P0078_P00004_-NONE-_0
HDEC0822C0007	Department of Defense	2024-12-31	$136,335.77	$4,689,389.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00022_-NONE-_0
FA485523P0026	Department of Defense	2024-12-31	$372,589.47	$3,199,134.80	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA485523P0026_P00004_-NONE-_0
HDEC0822C0007	Department of Defense	2024-12-23	$0.00	$4,689,389.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00021_-NONE-_0
W911S224F6048	Department of Defense	2024-12-20	$227,599.42	$2,253,028.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00008_W9124J21D0020_0
W911S224F6049	Department of Defense	2024-12-20	$55,363.84	$982,896.25	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00008_W9124J21D0020_0
47PE0721D0005	General Services Administration	2024-12-20	$1,224,586.20	$5,386,622.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PE0721D0005_PS0010_-NONE-_-NONE-
HDEC0822C0030	Department of Defense	2024-12-17	$348.27	$1,978,620.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00028_-NONE-_0
FA910125CB001	Department of Defense	2024-12-17	$217,689.62	$2,496,916.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910125CB001_P00002_-NONE-_0
HDEC0822C0004	Department of Defense	2024-12-17	$-13,664.28	$3,467,224.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0004_P00016_-NONE-_0
HDEC0821C0018	Department of Defense	2024-12-16	$-189,668.98	$7,713,626.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00032_-NONE-_0
HQC00822C0017	Department of Defense	2024-12-13	$-27,404.26	$1,957,825.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00013_-NONE-_0
HDEC0820C0027	Department of Defense	2024-12-13	$-18,528.16	$606,281.70	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0820C0027_P00009_-NONE-_0
HDEC0821C0018	Department of Defense	2024-12-13	$95,923.28	$7,713,626.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00031_-NONE-_0
HDEC0822C0002	Department of Defense	2024-12-12	$-197,907.10	$3,288,319.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00020_-NONE-_0
HQC00822C0005	Department of Defense	2024-12-12	$-63,229.18	$1,297,373.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00020_-NONE-_0
HDEC0822C0008	Department of Defense	2024-12-12	$-2,583.54	$2,311,034.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00019_-NONE-_0
FA480324C0003	Department of Defense	2024-12-10	$400,267.90	$946,596.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480324C0003_P00003_-NONE-_0
HDEC0822C0004	Department of Defense	2024-12-09	$0.00	$3,467,224.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0004_P00015_-NONE-_0
FA910125CB001	Department of Defense	2024-12-09	$171,801.48	$2,279,226.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910125CB001_P00001_-NONE-_0
HDEC0822C0008	Department of Defense	2024-12-05	$3,531.42	$2,311,034.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00018_-NONE-_0
HT001425P0014	Department of Defense	2024-12-04	$82,080.00	$82,080.00	PURCHASE ORDER	812332	INDUSTRIAL LAUNDERERS	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HT001425P0014_0_-NONE-_0
HDEC0822C0002	Department of Defense	2024-12-04	$105,090.37	$3,288,319.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00019_-NONE-_0
HDEC0822C0002	Department of Defense	2024-11-27	$0.00	$3,288,319.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00018_-NONE-_0
FA480323C0001	Department of Defense	2024-11-26	$2,173,652.20	$6,528,839.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480323C0001_P00005_-NONE-_0
W911S224F6049	Department of Defense	2024-11-25	$85,863.84	$982,032.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00007_W9124J21D0020_0
W911S224F6048	Department of Defense	2024-11-25	$193,599.42	$2,042,428.90	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00007_W9124J21D0020_0
FA910125CB001	Department of Defense	2024-11-22	$1,452,334.00	$2,279,226.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910125CB001_0_-NONE-_0
47PM0525F0009	General Services Administration	2024-11-15	$104,375.57	$104,375.57	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0525F0009_0_47PM0524D0001_0
FA485519C0001	Department of Defense	2024-11-13	$-108,102.69	$5,836,386.50	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA485519C0001_P00017_-NONE-_0
W9124C24F0045	Department of Defense	2024-11-12	$1,134,132.50	$3,266,292.80	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W9124C24F0045_P00003_W9124C20D0002_0
W911S224F6048	Department of Defense	2024-11-07	$220,599.42	$2,042,428.90	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00006_W9124J21D0020_0
W911S224F6049	Department of Defense	2024-11-07	$399,028.28	$982,032.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00006_W9124J21D0020_0
HDEC0822C0001	Department of Defense	2024-11-06	$126,553.90	$1,824,621.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00023_-NONE-_0
47PF0025F0066	General Services Administration	2024-11-01	$11,647.50	$0.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PF0025F0066_0_47PF0020D0024_0
FA460024F0077	Department of Defense	2024-10-31	$0.00	$64,956.98	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_3600_FA460024F0077_P00001_36C26321D0056_0
SPE8ED25P0161	Department of Defense	2024-10-31	$99,851.68	$99,851.68	PURCHASE ORDER	326160	PLASTICS BOTTLE MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE8ED25P0161_0_-NONE-_0
SPE8ED25P0162	Department of Defense	2024-10-31	$122,276.64	$122,276.64	PURCHASE ORDER	326160	PLASTICS BOTTLE MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE8ED25P0162_0_-NONE-_0
SPE8ED25P0160	Department of Defense	2024-10-31	$37,880.00	$37,880.00	PURCHASE ORDER	326160	PLASTICS BOTTLE MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE8ED25P0160_0_-NONE-_0
FA480324C0003	Department of Defense	2024-10-30	$82,952.90	$946,596.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480324C0003_P00002_-NONE-_0
HDEC0821C0030	Department of Defense	2024-10-29	$0.00	$4,954,377.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00035_-NONE-_0
HDEC0821C0030	Department of Defense	2024-10-28	$0.00	$4,954,377.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00034_-NONE-_0
HDEC0821C0030	Department of Defense	2024-10-24	$35,672.75	$4,954,377.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00032_-NONE-_0
HDEC0821C0030	Department of Defense	2024-10-24	$64,531.99	$4,954,377.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00033_-NONE-_0
SPE8ED25P0120	Department of Defense	2024-10-23	$83,639.04	$83,639.04	PURCHASE ORDER	326160	PLASTICS BOTTLE MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE8ED25P0120_0_-NONE-_0
FA860120C0020	Department of Defense	2024-10-22	$233,123.28	$4,854,326.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00025_-NONE-_0
HDEC0822C0030	Department of Defense	2024-10-21	$1,031.98	$1,500,492.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00027_-NONE-_0
FA860121C0018	Department of Defense	2024-10-21	$345,898.62	$5,210,211.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00022_-NONE-_0
HDEC0822C0001	Department of Defense	2024-10-21	$43.92	$1,731,514.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00022_-NONE-_0
36C26323N0953	Department of Veterans Affairs	2024-10-18	$-302,074.00	$502,633.56	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	3600_3600_36C26323N0953_P00001_36C26321D0056_0
70Z08424FDL950218	Department of Homeland Security	2024-10-17	$800,000.00	$1,402,419.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08424FDL950218_P00002_70Z08420DAA152200_0
47PM0524F0254	General Services Administration	2024-10-02	$0.00	$5,490.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0524F0254_PA0001_47PM0524D0001_0
FA480322C0001	Department of Defense	2024-10-01	$1,251,662.20	$4,953,048.00	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480322C0001_P00005_-NONE-_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
FA485523P0026	Department of Defense	2024-09-30	$163,330.02	$2,315,033.20	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA485523P0026_P00003_-NONE-_0
HDEC0822C0008	Department of Defense	2024-09-30	$0.00	$2,123,944.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00017_-NONE-_0
47PM0524F0254	General Services Administration	2024-09-30	$5,490.00	$5,490.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0524F0254_0_47PM0524D0001_0
HDEC0821C0018	Department of Defense	2024-09-30	$0.00	$7,713,626.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00030_-NONE-_0
W9115122C0002	Department of Defense	2024-09-27	$448,471.90	$10,954,099.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9115122C0002_P00014_-NONE-_0
SPE2DS24PN122	Department of Defense	2024-09-27	$1,450.80	$1,450.80	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE2DS24PN122_0_-NONE-_0
HDEC0821C0032	Department of Defense	2024-09-26	$266,283.00	$4,552,469.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00019_-NONE-_0
HDEC0822C0030	Department of Defense	2024-09-26	$212,309.40	$1,500,387.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00026_-NONE-_0
HDEC0822C0008	Department of Defense	2024-09-26	$130,084.93	$2,123,944.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00016_-NONE-_0
70Z08424FDL950218	Department of Homeland Security	2024-09-26	$100,000.00	$1,402,419.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08424FDL950218_P00001_70Z08420DAA152200_0
HDEC0821C0018	Department of Defense	2024-09-26	$477,563.84	$7,235,449.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00029_-NONE-_0
HQC00822C0017	Department of Defense	2024-09-25	$113,887.01	$1,714,319.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00012_-NONE-_0
47PB0024D0004	General Services Administration	2024-09-25	$1,147,018.90	$1,147,018.90		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PB0024D0004_0_-NONE-_-NONE-
HDEC0822C0026	Department of Defense	2024-09-25	$275,933.66	$4,458,163.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00018_-NONE-_0
HQC00822C0032	Department of Defense	2024-09-25	$146,043.69	$2,298,453.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0032_P00015_-NONE-_0
HQC00822C0005	Department of Defense	2024-09-25	$109,799.06	$966,350.70	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00019_-NONE-_0
HDEC0822C0036	Department of Defense	2024-09-25	$115,476.95	$1,908,069.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00018_-NONE-_0
HDEC0821C0030	Department of Defense	2024-09-24	$295,750.00	$4,851,377.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00031_-NONE-_0
HDEC0822C0024	Department of Defense	2024-09-24	$171,487.77	$1,595,600.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00016_-NONE-_0
HDEC0822C0010	Department of Defense	2024-09-24	$208,315.86	$3,462,668.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00011_-NONE-_0
HDEC0822C0007	Department of Defense	2024-09-20	$139,336.94	$4,272,269.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00020_-NONE-_0
36C26322N0759	Department of Veterans Affairs	2024-09-19	$-327,844.88	$459,276.66	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	3600_3600_36C26322N0759_P00001_36C26321D0056_0
N4008524F5324	Department of Defense	2024-09-19	$1,746.34	$4,255,955.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F5324_P00002_N4008524D0057_0
W9124C24F0045	Department of Defense	2024-09-18	$61,504.08	$3,266,292.80	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W9124C24F0045_P00002_W9124C20D0002_0
W9124C20D0002	Department of Defense	2024-09-18	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9124C20D0002_P00015_-NONE-_-NONE-
W9124C24F0046	Department of Defense	2024-09-18	$130.00	$13,425.90	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W9124C24F0046_P00001_W9124C20D0002_0
N4008520D0053	Department of Defense	2024-09-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N4008520D0053_P00013_-NONE-_-NONE-
N0018924FG040	Department of Defense	2024-09-16	$0.00	$44,040.40	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG040_P00001_N0018923D0032_0
N0018923FG013	Department of Defense	2024-09-16	$576.20	$21,677.14	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018923FG013_P00002_N0018923D0032_0
HDEC0815C0023	Department of Defense	2024-09-16	$0.26	$5,312,614.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0815C0023_P00029_-NONE-_0
W911S224F6049	Department of Defense	2024-09-12	$105,013.94	$885,804.75	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00005_W9124J21D0020_0
W911S224F6048	Department of Defense	2024-09-12	$377,560.12	$1,574,230.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00005_W9124J21D0020_0
HDEC0822C0002	Department of Defense	2024-09-11	$171,322.70	$3,412,188.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00017_-NONE-_0
HDEC0822C0008	Department of Defense	2024-09-10	$-13,101.21	$2,126,528.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00015_-NONE-_0
W911S224F6041	Department of Defense	2024-09-10	$10,651.89	$220,843.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6041_P00003_W9124J21D0020_0
70Z08424FDL950218	Department of Homeland Security	2024-09-10	$502,419.22	$1,402,419.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08424FDL950218_0_70Z08420DAA152200_0
HDEC0822C0024	Department of Defense	2024-09-10	$-16,609.46	$1,595,600.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00015_-NONE-_0
70Z08420DAA152200	Department of Homeland Security	2024-09-10	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_-NONE-_70Z08420DAA152200_P00012_-NONE-_-NONE-
W911S224F6044	Department of Defense	2024-09-10	$4,343.48	$63,880.82	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6044_P00003_W9124J21D0020_0
HC102820P0092	Department of Defense	2024-09-09	$343,056.38	$2,276,321.50	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HC102820P0092_P00018_-NONE-_0
HDEC0822C0001	Department of Defense	2024-09-06	$0.00	$1,731,514.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00021_-NONE-_0
47PM0524F0217	General Services Administration	2024-09-05	$115,579.51	$115,579.51	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0524F0217_0_47PM0524D0001_0
SPE1C121DN146	Department of Defense	2024-09-05	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE1C121DN146_P00007_-NONE-_-NONE-
N6945024F0521	Department of Defense	2024-09-05	$4,731.54	$197,792.97	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0521_P00002_N6945024D0012_0
W50S8121P0006	Department of Defense	2024-09-04	$53,746.11	$212,858.03	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W50S8121P0006_P00004_-NONE-_0
HDEC0822C0001	Department of Defense	2024-09-03	$214.87	$1,731,514.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00020_-NONE-_0
HDEC0822C0030	Department of Defense	2024-08-30	$-9,546.36	$1,500,038.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00025_-NONE-_0
HC102820P0092	Department of Defense	2024-08-29	$35,352.12	$2,276,321.50	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HC102820P0092_P00017_-NONE-_0
FA910120C1500	Department of Defense	2024-08-28	$-92,673.83	$17,377,222.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00041_-NONE-_0
W9124C20D0002	Department of Defense	2024-08-28	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9124C20D0002_P00014_-NONE-_-NONE-
SPE1C124F5883	Department of Defense	2024-08-28	$37,200.00	$37,200.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_9700_SPE1C124F5883_0_SPE1C124DN021_0
SPE1C124DN021	Department of Defense	2024-08-27	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE1C124DN021_0_-NONE-_-NONE-
W911S223F6039	Department of Defense	2024-08-27	$-68,225.01	$2,473,784.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S223F6039_P00010_W9124J21D0020_0
HDEC0821C0030	Department of Defense	2024-08-27	$0.00	$4,851,377.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00030_-NONE-_0
HDEC0821C0032	Department of Defense	2024-08-27	$4,061.10	$4,552,469.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00018_-NONE-_0
W911S224F6041	Department of Defense	2024-08-27	$-11,438.03	$220,843.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6041_P00002_W9124J21D0020_0
47PB0022D0012	General Services Administration	2024-08-27	$134,124.72	$391,769.88		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PB0022D0012_PS0006_-NONE-_-NONE-
HDEC0821C0030	Department of Defense	2024-08-23	$447,099.30	$4,851,377.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00029_-NONE-_0
HDEC0822C0030	Department of Defense	2024-08-22	$-2.08	$1,500,038.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00024_-NONE-_0
N4008524F4010	Department of Defense	2024-08-20	$32,592.19	$4,714,802.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00014_N4008520D0053_0
70Z08420DAA152200	Department of Homeland Security	2024-08-15	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_-NONE-_70Z08420DAA152200_P00011_-NONE-_-NONE-
FA480322C0001	Department of Defense	2024-08-14	$11,779.92	$4,953,048.00	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480322C0001_P00004_-NONE-_0
70Z08423FDL950222	Department of Homeland Security	2024-08-14	$33,454.16	$2,962,396.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00011_70Z08420DAA152200_0
W911S224F6049	Department of Defense	2024-08-14	$0.00	$799,940.90	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00004_W9124J21D0020_0
W911S224F6048	Department of Defense	2024-08-14	$0.00	$1,380,630.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00004_W9124J21D0020_0
HDEC0822C0030	Department of Defense	2024-08-13	$845.85	$1,500,038.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00023_-NONE-_0
HQC00822C0017	Department of Defense	2024-08-12	$126,867.69	$1,741,723.40	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00011_-NONE-_0
FA910120C1500	Department of Defense	2024-08-12	$387,368.50	$17,377,222.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00040_-NONE-_0
W911S224F6048	Department of Defense	2024-08-07	$170,599.42	$1,160,031.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00003_W9124J21D0020_0
W911S224F6049	Department of Defense	2024-08-07	$103,725.68	$400,912.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00003_W9124J21D0020_0
W15QKN24C5012	Department of Defense	2024-08-07	$0.00	$77,292.77	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W15QKN24C5012_P00001_-NONE-_0
N6945024F0521	Department of Defense	2024-08-07	$5,018.30	$197,792.97	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0521_P00001_N6945024D0012_0
N4008524F4010	Department of Defense	2024-08-02	$14,596.34	$4,714,802.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00013_N4008520D0053_0
W9124C24F0045	Department of Defense	2024-08-01	$1,175,880.40	$2,132,160.20	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W9124C24F0045_P00001_W9124C20D0002_0
47PF0020D0024	General Services Administration	2024-08-01	$132,229.48	$12,160,991.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PS0019_-NONE-_-NONE-
HDEC0822C0001	Department of Defense	2024-08-01	$-2,152.61	$1,604,960.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00019_-NONE-_0
HQC00822C0032	Department of Defense	2024-08-01	$353,803.50	$1,989,451.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0032_P00014_-NONE-_0
FA460024F0077	Department of Defense	2024-07-31	$64,956.98	$64,956.98	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_3600_FA460024F0077_0_36C26321D0056_0
HDEC0822C0036	Department of Defense	2024-07-31	$-8,101.62	$1,908,069.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00017_-NONE-_0
47PM0524D0001	General Services Administration	2024-07-30	$743,850.00	$1,487,700.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PM0524D0001_PO0003_-NONE-_-NONE-
N0018924FG038	Department of Defense	2024-07-30	$42,750.00	$265,050.00	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG038_P00001_N0018923D0032_0
W911S224F6026	Department of Defense	2024-07-30	$0.00	$121,619.57	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6026_P00003_W9124J21D0020_0
36C26323N0683	Department of Veterans Affairs	2024-07-30	$45,907.78	$617,662.75	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	3600_3600_36C26323N0683_P00001_36C26323D0090_0
W911S224F6044	Department of Defense	2024-07-30	$0.00	$63,880.82	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6044_P00002_W9124J21D0020_0
N0018923FG009	Department of Defense	2024-07-30	$45,584.58	$227,549.38	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018923FG009_P00002_N0018923D0032_0
N4008524D0057	Department of Defense	2024-07-29	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N4008524D0057_P00001_-NONE-_-NONE-
HDEC0822C0024	Department of Defense	2024-07-26	$-31,418.30	$1,595,600.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00014_-NONE-_0
HDEC0822C0030	Department of Defense	2024-07-26	$-229,419.88	$1,500,038.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00022_-NONE-_0
HDEC0822C0026	Department of Defense	2024-07-25	$-31,383.44	$4,458,163.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00017_-NONE-_0
36C26324N0748	Department of Veterans Affairs	2024-07-25	$845,690.75	$845,690.75	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	3600_3600_36C26324N0748_0_36C26321D0056_0
HDEC0815C0023	Department of Defense	2024-07-25	$0.26	$5,312,614.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0815C0023_P00027_-NONE-_0
HDEC0815C0023	Department of Defense	2024-07-25	$-0.52	$5,312,614.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0815C0023_P00028_-NONE-_0
W9115122C0002	Department of Defense	2024-07-24	$672,707.90	$10,954,099.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9115122C0002_P00013_-NONE-_0
HDEC0822C0024	Department of Defense	2024-07-24	$-48,367.13	$1,595,600.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00013_-NONE-_0
HDEC0818C0016	Department of Defense	2024-07-23	$-31,770.90	$3,079,017.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0818C0016_P00020_-NONE-_0
HDEC0822C0030	Department of Defense	2024-07-23	$7,197.63	$1,500,038.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00021_-NONE-_0
70Z08420DAA152200	Department of Homeland Security	2024-07-18	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_-NONE-_70Z08420DAA152200_P00010_-NONE-_-NONE-
70Z08423FDL950222	Department of Homeland Security	2024-07-18	$-5,344.67	$2,928,942.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00010_70Z08420DAA152200_0
HDEC0821C0030	Department of Defense	2024-07-17	$4,414.30	$4,751,173.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00028_-NONE-_0
W911S224F6026	Department of Defense	2024-07-17	$-14,023.51	$121,619.57	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6026_P00002_W9124J21D0020_0
HQC00822C0032	Department of Defense	2024-07-17	$-36,725.68	$1,989,451.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0032_P00013_-NONE-_0
FA466421C0011	Department of Defense	2024-07-17	$947,430.50	$3,523,509.20	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA466421C0011_P00007_-NONE-_0
W911S224F6044	Department of Defense	2024-07-17	$-7,907.95	$63,880.82	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6044_P00001_W9124J21D0020_0
HDEC0822C0030	Department of Defense	2024-07-16	$221,419.34	$1,499,007.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00020_-NONE-_0
HDEC0822C0036	Department of Defense	2024-07-16	$323,441.78	$1,908,069.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00016_-NONE-_0
HDEC0822C0024	Department of Defense	2024-07-16	$171,465.83	$1,595,600.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00012_-NONE-_0
N6945024F0389	Department of Defense	2024-07-11	$8,961.49	$1,256,736.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0389_P00002_N6945024D0012_0
47PM0524F0101	General Services Administration	2024-07-11	$33,770.69	$33,770.69	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0524F0101_0_47PM0524D0001_0
HDEC0822C0008	Department of Defense	2024-07-09	$129,859.76	$2,122,996.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00014_-NONE-_0
HDEC0821C0032	Department of Defense	2024-07-09	$805,835.80	$4,552,469.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00017_-NONE-_0
N6945024F0521	Department of Defense	2024-07-09	$188,043.12	$197,792.97	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0521_0_N6945024D0012_0
70Z08423FDL950222	Department of Homeland Security	2024-07-05	$33,454.16	$2,934,287.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00009_70Z08420DAA152200_0
HDEC0821C0018	Department of Defense	2024-07-03	$224,392.20	$7,329,194.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00028_-NONE-_0
SPE1C124F5000	Department of Defense	2024-07-02	$32,148.00	$32,148.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_9700_SPE1C124F5000_0_SPE1C121DN146_0
70Z08420DAA152200	Department of Homeland Security	2024-07-02	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_-NONE-_70Z08420DAA152200_P00009_-NONE-_-NONE-
HQC00822C0005	Department of Defense	2024-07-02	$109,799.06	$1,029,579.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00018_-NONE-_0
HDEC0821C0030	Department of Defense	2024-07-01	$0.00	$4,751,173.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00027_-NONE-_0
47PF0020D0024	General Services Administration	2024-07-01	$2,581,086.80	$12,028,761.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PO0018_-NONE-_-NONE-
HDEC0822C0026	Department of Defense	2024-07-01	$275,933.70	$4,458,163.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00016_-NONE-_0
N4008524F5755	Department of Defense	2024-07-01	$39,698.60	$39,698.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F5755_0_N4008520D0053_0
FA860120C0020	Department of Defense	2024-07-01	$3,963.68	$4,538,960.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00024_-NONE-_0
HDEC0822C0010	Department of Defense	2024-07-01	$207,732.53	$3,462,668.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00010_-NONE-_0
FA910120C1500	Department of Defense	2024-06-30	$578,526.60	$17,377,222.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00039_-NONE-_0
W911S224F6048	Department of Defense	2024-06-28	$180,599.42	$1,160,031.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00002_W9124J21D0020_0
W911S224F6049	Department of Defense	2024-06-28	$60,863.84	$400,912.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00002_W9124J21D0020_0
HDEC0821C0018	Department of Defense	2024-06-27	$276,131.47	$7,329,194.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00027_-NONE-_0
HDEC0821C0030	Department of Defense	2024-06-24	$16.56	$4,455,423.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00026_-NONE-_0
SPE1C121DN146	Department of Defense	2024-06-21	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE1C121DN146_P00006_-NONE-_-NONE-
HDEC0822C0024	Department of Defense	2024-06-18	$0.00	$1,424,112.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00011_-NONE-_0
HDEC0822C0030	Department of Defense	2024-06-18	$0.00	$1,286,697.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00019_-NONE-_0
70Z08423FDL950222	Department of Homeland Security	2024-06-11	$0.00	$2,900,833.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00008_70Z08420DAA152200_0
FA485519C0001	Department of Defense	2024-06-06	$-286,576.78	$5,944,489.50	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA485519C0001_P00016_-NONE-_0
47PB0022D0012	General Services Administration	2024-06-06	$0.00	$257,645.16		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PB0022D0012_PS0005_-NONE-_-NONE-
HDEC0821C0018	Department of Defense	2024-06-06	$0.00	$6,851,631.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00026_-NONE-_0
HS002123C0009	Department of Defense	2024-06-06	$81,283.27	$275,122.28	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HS002123C0009_P00003_-NONE-_0
70Z08423FDL950222	Department of Homeland Security	2024-06-05	$3,348.00	$2,900,833.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00007_70Z08420DAA152200_0
N6945024F0389	Department of Defense	2024-06-05	$63,337.79	$2,441,172.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0389_P00001_N6945024D0012_0
HDEC0821C0030	Department of Defense	2024-06-05	$0.00	$4,455,423.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00025_-NONE-_0
W15QKN22P5025	Department of Defense	2024-06-04	$30,291.20	$92,659.51	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W15QKN22P5025_P00002_-NONE-_0
70Z08420DAA152200	Department of Homeland Security	2024-06-03	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_-NONE-_70Z08420DAA152200_P00008_-NONE-_-NONE-
HDEC0822C0036	Department of Defense	2024-06-03	$29,971.25	$1,792,592.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00015_-NONE-_0
W911S224F6049	Department of Defense	2024-05-31	$63,863.84	$295,898.66	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_P00001_W9124J21D0020_0
47PF0024F0141	General Services Administration	2024-05-31	$-23,053.65	$0.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PF0024F0141_PA0001_47PF0020D0024_0
W911S224F6048	Department of Defense	2024-05-31	$210,599.42	$782,471.06	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_P00001_W9124J21D0020_0
HDEC0822C0036	Department of Defense	2024-05-31	$-29,971.25	$1,792,592.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00014_-NONE-_0
W911S224F6041	Department of Defense	2024-05-31	$6,679.40	$210,191.55	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6041_P00001_W9124J21D0020_0
HQC00822C0032	Department of Defense	2024-05-31	$0.00	$1,843,407.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0032_P00012_-NONE-_0
FA910120C1500	Department of Defense	2024-05-31	$193,609.02	$17,377,222.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00038_-NONE-_0
N4008524F4797	Department of Defense	2024-05-30	$6,380.23	$79,486.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4797_P00001_N4008520D0053_0
HQC00822C0005	Department of Defense	2024-05-30	$279,842.72	$919,780.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00017_-NONE-_0
N4008524F5324	Department of Defense	2024-05-30	$330,559.70	$4,255,955.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F5324_P00001_N4008524D0057_0
N6945024F0217	Department of Defense	2024-05-28	$512.50	$299,396.30	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0217_P00004_N6945018D1713_0
HDEC0822C0030	Department of Defense	2024-05-28	$900.36	$1,296,243.90	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00018_-NONE-_0
70Z08423FDL950222	Department of Homeland Security	2024-05-24	$965,828.30	$2,897,485.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00006_70Z08420DAA152200_0
HDEC0822C0007	Department of Defense	2024-05-23	$1,119,682.10	$4,132,932.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00019_-NONE-_0
HDEC0821C0032	Department of Defense	2024-05-22	$0.00	$4,282,125.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00016_-NONE-_0
HDEC0822C0008	Department of Defense	2024-05-22	$254,741.40	$2,006,013.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00013_-NONE-_0
W9124C24F0046	Department of Defense	2024-05-22	$13,295.90	$13,295.90	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W9124C24F0046_0_W9124C20D0002_0
FA910120C1500	Department of Defense	2024-05-22	$0.00	$17,469,894.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00037_-NONE-_0
HDEC0821C0018	Department of Defense	2024-05-22	$744,091.70	$6,851,631.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00025_-NONE-_0
W9124C24F0045	Department of Defense	2024-05-21	$894,775.75	$2,070,656.10	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W9124C24F0045_0_W9124C20D0002_0
FA910120C1500	Department of Defense	2024-05-21	$0.00	$17,469,894.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00035_-NONE-_0
FA910120C1500	Department of Defense	2024-05-21	$0.00	$17,469,894.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00036_-NONE-_0
W9124C20D0002	Department of Defense	2024-05-20	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9124C20D0002_P00013_-NONE-_-NONE-
HDEC0822C0026	Department of Defense	2024-05-17	$2,628.00	$4,182,229.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00015_-NONE-_0
HDEC0822C0024	Department of Defense	2024-05-16	$356,734.60	$1,440,721.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00010_-NONE-_0
HDEC0822C0030	Department of Defense	2024-05-16	$426,337.03	$1,296,246.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00017_-NONE-_0
FA485523P0026	Department of Defense	2024-05-16	$800,241.40	$2,151,703.20	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA485523P0026_P00002_-NONE-_0
N4008524F5324	Department of Defense	2024-05-14	$3,923,649.50	$4,255,955.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F5324_0_N4008524D0057_0
HDEC0821C0032	Department of Defense	2024-05-14	$7,829.61	$4,282,125.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00015_-NONE-_0
N4008523F5060	Department of Defense	2024-05-13	$0.00	$59,843.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008523F5060_P00003_N4008520D0053_0
HDEC0822C0026	Department of Defense	2024-05-10	$693,540.50	$4,182,229.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00014_-NONE-_0
N4008524D0057	Department of Defense	2024-05-10	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N4008524D0057_0_-NONE-_-NONE-
HQC00822C0017	Department of Defense	2024-05-09	$236,954.06	$1,500,968.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00010_-NONE-_0
HDEC0822C0010	Department of Defense	2024-05-09	$451,181.40	$3,254,352.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00009_-NONE-_0
S5121A22P0002	Department of Defense	2024-05-08	$24,878.98	$73,314.67	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_S5121A22P0002_P00002_-NONE-_0
47PF0024F0595	General Services Administration	2024-05-07	$57,258.89	$57,258.89	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PF0024F0595_0_47PF0020D0024_0
HDEC0822C0001	Department of Defense	2024-05-06	$312,065.10	$1,604,702.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00018_-NONE-_0
HDEC0822C0004	Department of Defense	2024-05-03	$831,073.94	$3,243,677.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0004_P00014_-NONE-_0
HDEC0822C0030	Department of Defense	2024-05-03	$-57.50	$1,295,400.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00016_-NONE-_0
W15QKN24C5012	Department of Defense	2024-05-01	$77,292.77	$77,292.77	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W15QKN24C5012_0_-NONE-_0
HDEC0821C0032	Department of Defense	2024-05-01	$0.00	$5,102,722.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00014_-NONE-_0
W911S224F6049	Department of Defense	2024-05-01	$67,445.29	$192,172.97	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6049_0_W9124J21D0020_0
W911S224F6048	Department of Defense	2024-05-01	$220,672.80	$611,871.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6048_0_W9124J21D0020_0
HDEC0822C0008	Department of Defense	2024-04-30	$33,794.51	$2,006,013.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00012_-NONE-_0
FA910120C1500	Department of Defense	2024-04-30	$193,609.02	$17,082,526.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00034_-NONE-_0
SPE2DS24PN048	Department of Defense	2024-04-30	$3,167.10	$3,167.10	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE2DS24PN048_0_-NONE-_0
HDEC0821C0018	Department of Defense	2024-04-29	$389.14	$6,851,631.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00024_-NONE-_0
N6945024F0217	Department of Defense	2024-04-26	$445.66	$299,396.30	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0217_P00003_N6945018D1713_0
47PF0020D0024	General Services Administration	2024-04-25	$-446,213.20	$9,447,674.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PA0017_-NONE-_-NONE-
W9124C23F0034	Department of Defense	2024-04-24	$135,705.38	$2,494,523.80	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W9124C23F0034_P00002_W9124C20D0002_0
70Z08423FDL950222	Department of Homeland Security	2024-04-24	$241,457.08	$1,931,656.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00005_70Z08420DAA152200_0
N6945024F0004	Department of Defense	2024-04-24	$891.32	$598,792.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0004_P00004_N6945018D1713_0
N0018923FG013	Department of Defense	2024-04-24	$81.27	$21,677.14	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018923FG013_P00001_N0018923D0032_0
FA860120C0020	Department of Defense	2024-04-22	$459,442.70	$4,538,960.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00023_-NONE-_0
36C26324N0553	Department of Veterans Affairs	2024-04-22	$582,565.00	$582,565.00	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	3600_3600_36C26324N0553_0_36C26323D0090_0
SPE1C121DN146	Department of Defense	2024-04-19	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE1C121DN146_P00005_-NONE-_-NONE-
HDEC0822C0026	Department of Defense	2024-04-19	$38,004.00	$4,213,613.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00013_-NONE-_0
70B02C21P00000104	Department of Homeland Security	2024-04-18	$192.87	$151,248.50	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7014_-NONE-_70B02C21P00000104_P00004_-NONE-_0
HDEC0822C0002	Department of Defense	2024-04-17	$619,967.06	$3,135,775.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00016_-NONE-_0
FA860121C0018	Department of Defense	2024-04-17	$685,714.90	$4,864,312.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00021_-NONE-_0
HDEC0821C0030	Department of Defense	2024-04-16	$4,265.80	$4,003,909.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00024_-NONE-_0
HQC00822C0005	Department of Defense	2024-04-16	$2,693.45	$1,297,373.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00016_-NONE-_0
N4008524F4010	Department of Defense	2024-04-15	$20,333.01	$4,667,614.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00012_N4008520D0053_0
HDEC0822C0036	Department of Defense	2024-04-12	$1,112.23	$2,162,321.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00013_-NONE-_0
HDEC0822C0026	Department of Defense	2024-04-11	$2,906.57	$4,213,613.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00012_-NONE-_0
N4008524F4010	Department of Defense	2024-04-11	$1,433.76	$4,667,614.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00011_N4008520D0053_0
W911S224F6004	Department of Defense	2024-04-11	$-1,033.61	$202,431.02	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6004_P00003_W9124J21D0020_0
N4008520D0053	Department of Defense	2024-04-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N4008520D0053_P00012_-NONE-_-NONE-
47PB0019D0011	General Services Administration	2024-04-11	$80,028.96	$4,844,117.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PB0019D0011_PS0016_-NONE-_-NONE-
W911S223F6080	Department of Defense	2024-04-11	$-843.99	$134,799.10	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S223F6080_P00001_W9124J21D0020_0
N6945024F0217	Department of Defense	2024-04-11	$4,937.92	$299,396.30	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0217_P00002_N6945018D1713_0
HT001423P0078	Department of Defense	2024-04-09	$19,397.00	$92,180.17	PURCHASE ORDER	812332	INDUSTRIAL LAUNDERERS	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HT001423P0078_P00003_-NONE-_0
HDEC0822C0030	Department of Defense	2024-04-09	$0.00	$1,296,203.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00015_-NONE-_0
HDEC0822C0024	Department of Defense	2024-04-09	$0.00	$1,349,041.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00009_-NONE-_0
FA910120C1500	Department of Defense	2024-04-05	$30,378.69	$17,082,526.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00033_-NONE-_0
HQC00822C0032	Department of Defense	2024-04-05	$143,719.70	$2,298,453.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0032_P00011_-NONE-_0
70Z08423FDL950222	Department of Homeland Security	2024-04-04	$0.00	$1,690,199.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00004_70Z08420DAA152200_0
HQC00822C0005	Department of Defense	2024-04-04	$31.78	$1,297,373.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00015_-NONE-_0
N0018923FG011	Department of Defense	2024-04-02	$180.27	$50,497.15	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018923FG011_P00001_N0018923D0032_0
N0018923FG009	Department of Defense	2024-04-02	$810.27	$181,964.80	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018923FG009_P00001_N0018923D0032_0
N0018923FG012	Department of Defense	2024-04-02	$102.18	$41,509.73	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018923FG012_P00001_N0018923D0032_0
HQC00822C0017	Department of Defense	2024-04-01	$0.00	$1,500,968.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00009_-NONE-_0
N6945024F0389	Department of Defense	2024-04-01	$1,184,436.60	$1,247,774.50	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0389_0_N6945024D0012_0
W9115122C0002	Department of Defense	2024-03-29	$0.00	$10,954,099.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9115122C0002_P00012_-NONE-_0
N6945024D0012	Department of Defense	2024-03-29	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N6945024D0012_0_-NONE-_-NONE-
W911S224F6041	Department of Defense	2024-03-29	$214,950.19	$220,749.66	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6041_0_W9124J21D0020_0
W911S224F6044	Department of Defense	2024-03-29	$67,445.29	$63,880.82	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6044_0_W9124J21D0020_0
HDEC0822C0030	Department of Defense	2024-03-28	$2,140.17	$1,296,203.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00014_-NONE-_0
N0018924FG007	Department of Defense	2024-03-28	$45,000.00	$45,000.00	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG007_0_N0018923D0032_0
W9124J21D0020	Department of Defense	2024-03-27	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9124J21D0020_P00005_-NONE-_-NONE-
70B02C21P00000104	Department of Homeland Security	2024-03-27	$39,672.63	$151,055.62	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7014_-NONE-_70B02C21P00000104_P00003_-NONE-_0
HDEC0822C0007	Department of Defense	2024-03-26	$2,710.08	$4,132,932.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00018_-NONE-_0
FA860120C0020	Department of Defense	2024-03-26	$76,573.78	$4,534,996.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00022_-NONE-_0
SPE2DS17PN659	Department of Defense	2024-03-26	$-1,366.56	$1,216.80	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE2DS17PN659_P00001_-NONE-_0
N4008524F4010	Department of Defense	2024-03-25	$1,079,949.10	$4,667,614.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00010_N4008520D0053_0
FA860121C0018	Department of Defense	2024-03-25	$114,285.81	$4,864,312.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00020_-NONE-_0
HDEC0821C0018	Department of Defense	2024-03-25	$4,192.56	$6,351,107.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00023_-NONE-_0
FA500024C0011	Department of Defense	2024-03-25	$5,061,586.50	$5,061,586.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA500024C0011_0_-NONE-_0
HDEC0822C0036	Department of Defense	2024-03-22	$199,486.30	$2,162,321.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00012_-NONE-_0
N0018924FG040	Department of Defense	2024-03-22	$44,040.40	$44,040.40	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG040_0_N0018923D0032_0
HDEC0822C0010	Department of Defense	2024-03-21	$1,239.60	$3,046,619.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00008_-NONE-_0
HDEC0822C0036	Department of Defense	2024-03-20	$29,971.25	$2,162,321.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00011_-NONE-_0
W9115122C0002	Department of Defense	2024-03-20	$917,099.25	$10,954,099.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9115122C0002_P00011_-NONE-_0
HQC00822C0005	Department of Defense	2024-03-19	$1,468.34	$1,297,373.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00014_-NONE-_0
HQC00822C0005	Department of Defense	2024-03-19	$0.00	$809,981.75	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00013_-NONE-_0
HT001423P0078	Department of Defense	2024-03-18	$0.00	$92,180.17	PURCHASE ORDER	812332	INDUSTRIAL LAUNDERERS	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HT001423P0078_P00002_-NONE-_0
N0018923FG008	Department of Defense	2024-03-18	$63.27	$14,232.86	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018923FG008_P00001_N0018923D0032_0
N0018923FG014	Department of Defense	2024-03-18	$63.36	$14,389.43	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018923FG014_P00001_N0018923D0032_0
47PE0724F0072	General Services Administration	2024-03-15	$5,000.00	$5,000.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PE0724F0072_0_47PE0721D0005_0
N4008524F4010	Department of Defense	2024-03-15	$1,259,542.80	$4,667,614.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00009_N4008520D0053_0
47PB0019D0011	General Services Administration	2024-03-15	$0.00	$4,764,088.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PB0019D0011_PS0015_-NONE-_-NONE-
HDEC0822C0030	Department of Defense	2024-03-14	$-94.17	$1,296,203.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00013_-NONE-_0
HDEC0822C0024	Department of Defense	2024-03-14	$2,146.48	$1,349,041.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00008_-NONE-_0
HDEC0822C0010	Department of Defense	2024-03-13	$292,295.44	$3,046,619.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00007_-NONE-_0
N6945018D1713	Department of Defense	2024-03-12	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N6945018D1713_P00006_-NONE-_-NONE-
N0018924FG035	Department of Defense	2024-03-11	$15,029.19	$15,029.19	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG035_0_N0018923D0032_0
HQC00822C0017	Department of Defense	2024-03-11	$1,386.65	$1,500,968.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00008_-NONE-_0
N0018924FG038	Department of Defense	2024-03-11	$222,300.00	$222,300.00	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG038_0_N0018923D0032_0
N6945024F0004	Department of Defense	2024-03-11	$1,537.50	$598,792.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0004_P00003_N6945018D1713_0
N0018924FG037	Department of Defense	2024-03-11	$18,285.03	$18,285.03	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG037_0_N0018923D0032_0
N0018924FG036	Department of Defense	2024-03-11	$52,787.70	$52,787.70	DELIVERY ORDER	812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_9700_N0018924FG036_0_N0018923D0032_0
47PM0522D0003	General Services Administration	2024-03-08	$3,473,232.50	$12,503,637.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PM0522D0003_PA0008_-NONE-_-NONE-
FA485523P0026	Department of Defense	2024-03-07	$323,379.12	$2,151,703.20	PURCHASE ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA485523P0026_P00001_-NONE-_0
HDEC0821C0018	Department of Defense	2024-03-07	$338,229.56	$7,713,626.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00022_-NONE-_0
47PE0721D0005	General Services Administration	2024-03-07	$0.00	$4,162,035.80		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PE0721D0005_PS0009_-NONE-_-NONE-
FA860120C0020	Department of Defense	2024-03-06	$76,573.78	$4,534,996.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00021_-NONE-_0
SPE1C124F2822	Department of Defense	2024-03-06	$24,747.00	$24,747.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_9700_SPE1C124F2822_0_SPE1C121DN146_0
HDEC0822C0004	Department of Defense	2024-03-06	$164,435.97	$3,243,677.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0004_P00013_-NONE-_0
HDEC0822C0030	Department of Defense	2024-03-05	$2,540.96	$1,296,203.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00012_-NONE-_0
FA910120C1500	Department of Defense	2024-03-05	$192,573.25	$17,377,222.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00032_-NONE-_0
N4008524F4797	Department of Defense	2024-03-05	$73,106.62	$79,486.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4797_0_N4008520D0053_0
HDEC0822C0036	Department of Defense	2024-03-04	$8,855.56	$2,162,321.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00010_-NONE-_0
FA480323C0001	Department of Defense	2024-03-04	$27,537.93	$4,355,187.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480323C0001_P00004_-NONE-_0
HDEC0822C0026	Department of Defense	2024-03-01	$0.00	$3,937,679.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00011_-NONE-_0
HDEC0822C0002	Department of Defense	2024-03-01	$199,940.42	$3,135,775.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00015_-NONE-_0
HC102820P0092	Department of Defense	2024-02-29	$11,530.56	$1,897,913.10	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HC102820P0092_P00016_-NONE-_0
HDEC0822C0008	Department of Defense	2024-02-29	$9,572.67	$1,876,153.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00011_-NONE-_0
HDEC0822C0030	Department of Defense	2024-02-29	$1,601.58	$1,296,203.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00011_-NONE-_0
HDEC0822C0001	Department of Defense	2024-02-29	$100,064.15	$1,606,854.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00017_-NONE-_0
HDEC0822C0007	Department of Defense	2024-02-29	$3,293.75	$4,132,932.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00017_-NONE-_0
HQC00822C0005	Department of Defense	2024-02-29	$18,071.37	$809,981.75	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00012_-NONE-_0
HQC00822C0005	Department of Defense	2024-02-28	$88,322.13	$530,139.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00011_-NONE-_0
HDEC0822C0002	Department of Defense	2024-02-27	$98,921.97	$3,135,775.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00014_-NONE-_0
HQC00822C0005	Department of Defense	2024-02-27	$-100,575.13	$530,139.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00010_-NONE-_0
S5106A10P0006	Department of Defense	2024-02-27	$0.00	$14,935.68	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_S5106A10P0006_ARZ998_-NONE-_0
HDEC0822C0008	Department of Defense	2024-02-26	$138,326.60	$1,876,153.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00010_-NONE-_0
HDEC0822C0010	Department of Defense	2024-02-23	$2,878.73	$3,046,619.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00006_-NONE-_0
N0018923D0032	Department of Defense	2024-02-22	$0.00	$0.00		812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N0018923D0032_P00002_-NONE-_-NONE-
HDEC0822C0026	Department of Defense	2024-02-21	$50.03	$3,937,679.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00010_-NONE-_0
FA860121C0018	Department of Defense	2024-02-21	$114,285.81	$4,864,312.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00019_-NONE-_0
W911S224F6026	Department of Defense	2024-02-21	$67,821.54	$121,619.57	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6026_P00001_W9124J21D0020_0
W911S223F6039	Department of Defense	2024-02-20	$132,951.31	$2,542,009.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S223F6039_P00009_W9124J21D0020_0
HQC00822C0032	Department of Defense	2024-02-20	$206,642.19	$1,526,330.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0032_P00010_-NONE-_0
HDEC0821C0030	Department of Defense	2024-02-15	$705.63	$4,003,892.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00023_-NONE-_0
FA860124F0045	Department of Defense	2024-02-15	$31,410.72	$31,410.72	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_FA860124F0045_0_FA860121D0001_0
HQC00822C0017	Department of Defense	2024-02-14	$-44,136.21	$1,500,968.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00007_-NONE-_0
HDEC0822C0007	Department of Defense	2024-02-14	$2,446.98	$3,013,250.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00016_-NONE-_0
HDEC0821C0032	Department of Defense	2024-02-14	$14,552.14	$3,476,289.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00013_-NONE-_0
N4008524F4208	Department of Defense	2024-02-14	$132,799.66	$492,168.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4208_P00003_N4008519D9016_0
N0018923D0032	Department of Defense	2024-02-12	$0.00	$0.00		812320	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N0018923D0032_P00001_-NONE-_-NONE-
47PM0524D0001	General Services Administration	2024-02-09	$0.00	$743,850.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PM0524D0001_PA0002_-NONE-_-NONE-
HDEC0821C0030	Department of Defense	2024-02-08	$263.91	$4,003,892.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00022_-NONE-_0
N4008524F4010	Department of Defense	2024-02-07	$16,960.81	$4,667,614.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00008_N4008520D0053_0
HDEC0822C0007	Department of Defense	2024-02-07	$0.02	$3,013,250.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00015_-NONE-_0
47PM0524D0001	General Services Administration	2024-02-06	$0.00	$743,850.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PM0524D0001_PA0001_-NONE-_-NONE-
W911S224F6026	Department of Defense	2024-02-06	$67,821.54	$121,619.57	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6026_0_W9124J21D0020_0
N4008524F4010	Department of Defense	2024-02-05	$8,078.84	$4,667,614.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00007_N4008520D0053_0
N4008519D9016	Department of Defense	2024-02-05	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N4008519D9016_P00016_-NONE-_-NONE-
N6945024F0217	Department of Defense	2024-02-01	$293,500.25	$298,883.80	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0217_0_N6945018D1713_0
N6945024F0217	Department of Defense	2024-02-01	$0.00	$298,883.80	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0217_P00001_N6945018D1713_0
HDEC0821C0018	Department of Defense	2024-02-01	$7,486.68	$5,607,015.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00021_-NONE-_0
HDEC0822C0008	Department of Defense	2024-01-31	$77,600.60	$1,621,411.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00009_-NONE-_0
47PM0524D0001	General Services Administration	2024-01-31	$743,850.00	$743,850.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PM0524D0001_0_-NONE-_-NONE-
HDEC0822C0010	Department of Defense	2024-01-31	$0.00	$2,595,438.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0010_P00005_-NONE-_0
SPE1C121DN146	Department of Defense	2024-01-29	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE1C121DN146_P00004_-NONE-_-NONE-
HQC00822C0017	Department of Defense	2024-01-29	$7,345.01	$1,264,014.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0017_P00006_-NONE-_0
HDEC0822C0036	Department of Defense	2024-01-29	$0.00	$2,162,321.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00009_-NONE-_0
N6945022F0551	Department of Defense	2024-01-29	$-9.00	$19,630.46	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945022F0551_P00001_N6945018D1713_0
70Z08423FDL950222	Department of Homeland Security	2024-01-26	$482,914.16	$1,690,199.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00003_70Z08420DAA152200_0
70Z08423FDL950222	Department of Homeland Security	2024-01-26	$482,914.16	$1,690,199.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00001_70Z08420DAA152200_0
HDEC0822C0030	Department of Defense	2024-01-26	$8,913.14	$869,023.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00010_-NONE-_0
HDEC0822C0026	Department of Defense	2024-01-24	$0.00	$3,241,511.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00009_-NONE-_0
HDEC0821C0030	Department of Defense	2024-01-24	$0.00	$4,003,892.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00021_-NONE-_0
HDEC0822C0024	Department of Defense	2024-01-24	$4,218.11	$992,306.70	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0024_P00007_-NONE-_0
47PM0522D0003	General Services Administration	2024-01-23	$0.00	$12,503,637.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PM0522D0003_PS0007_-NONE-_-NONE-
N4008524F4010	Department of Defense	2024-01-22	$17,779.94	$4,667,614.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00006_N4008520D0053_0
N4008524F4010	Department of Defense	2024-01-19	$1,848.46	$4,667,614.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00005_N4008520D0053_0
N6945024F0004	Department of Defense	2024-01-19	$-296,075.03	$597,901.30	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N6945024F0004_P00002_N6945018D1713_0
HDEC0822C0007	Department of Defense	2024-01-19	$315,842.25	$3,013,250.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00014_-NONE-_0
HDEC0822C0026	Department of Defense	2024-01-18	$42,645.83	$3,203,507.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00008_-NONE-_0
47PF0020D0024	General Services Administration	2024-01-18	$0.00	$9,893,888.00		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PF0020D0024_PS0016_-NONE-_-NONE-
FA500019CA022	Department of Defense	2024-01-18	$221,684.70	$19,268,862.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA500019CA022_P00010_-NONE-_0
HDEC0821C0030	Department of Defense	2024-01-18	$959,934.25	$4,003,892.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00020_-NONE-_0
HDEC0822C0001	Department of Defense	2024-01-17	$52,808.08	$1,294,789.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00016_-NONE-_0
FA910120C1500	Department of Defense	2024-01-16	$0.00	$16,116,782.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00030_-NONE-_0
HDEC0821C0018	Department of Defense	2024-01-16	$0.00	$5,606,626.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00020_-NONE-_0
HDEC0822C0004	Department of Defense	2024-01-12	$119,019.83	$2,412,603.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0004_P00012_-NONE-_0
FA910120C1500	Department of Defense	2024-01-11	$382,325.12	$16,116,782.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00029_-NONE-_0
FA480324C0003	Department of Defense	2024-01-10	$399,894.30	$439,596.16	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480324C0003_P00001_-NONE-_0
N4008524F4208	Department of Defense	2024-01-10	$19,975.46	$492,168.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4208_P00002_N4008519D9016_0
N4008524F4310	Department of Defense	2024-01-09	$88,830.00	$479,819.78	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4310_P00002_N4008519D9016_0
N4008524F4208	Department of Defense	2024-01-03	$95,945.35	$492,168.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4208_P00001_N4008519D9016_0
FA860121C0018	Department of Defense	2024-01-02	$129,491.86	$4,178,597.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00018_-NONE-_0
N4008519D9016	Department of Defense	2024-01-02	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N4008519D9016_P00015_-NONE-_-NONE-
W9115122C0002	Department of Defense	2023-12-29	$856,706.40	$10,954,099.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9115122C0002_P00010_-NONE-_0
N4008524F4310	Department of Defense	2023-12-28	$55,989.78	$479,819.78	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4310_P00001_N4008519D9016_0
47PE0721D0005	General Services Administration	2023-12-26	$1,305,765.60	$4,162,035.80		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PE0721D0005_PS0008_-NONE-_-NONE-
HQC00822C0032	Department of Defense	2023-12-21	$99,051.09	$1,382,610.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0032_P00009_-NONE-_0
HDEC0822C0007	Department of Defense	2023-12-21	$92,193.08	$3,010,540.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00013_-NONE-_0
HDEC0822C0030	Department of Defense	2023-12-21	$5,821.73	$866,882.94	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00009_-NONE-_0
W911S223F6039	Department of Defense	2023-12-20	$423,902.62	$2,542,009.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S223F6039_P00008_W9124J21D0020_0
W911S224F6004	Department of Defense	2023-12-19	$67,821.54	$202,431.02	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6004_P00002_W9124J21D0020_0
HDEC0822C0002	Department of Defense	2023-12-18	$0.00	$2,515,808.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00013_-NONE-_0
47PF0024F0141	General Services Administration	2023-12-18	$23,053.65	$0.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PF0024F0141_0_47PF0020D0024_0
FA860120C0020	Department of Defense	2023-12-18	$155,439.61	$3,998,979.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00020_-NONE-_0
HDEC0822C0008	Department of Defense	2023-12-18	$-71,312.98	$1,587,617.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00008_-NONE-_0
N6945018D1713	Department of Defense	2023-12-15	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N6945018D1713_P00005_-NONE-_-NONE-
SPE2DS24PN022	Department of Defense	2023-12-15	$7,451.10	$7,451.10	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE2DS24PN022_0_-NONE-_0
HDEC0822C0001	Department of Defense	2023-12-14	$-68,119.85	$1,294,789.60	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00015_-NONE-_0
HDEC0821C0032	Department of Defense	2023-12-14	$9,656.34	$3,468,459.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00012_-NONE-_0
FA910120C1500	Department of Defense	2023-12-14	$265,784.28	$17,377,222.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00028_-NONE-_0
47PM0523F0152	General Services Administration	2023-12-13	$0.00	$9,749.67	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0523F0152_PS0001_47PM0522D0003_0
N4008524F4010	Department of Defense	2023-12-13	$292,436.47	$2,306,355.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00004_N4008520D0053_0
N4008524F4010	Department of Defense	2023-12-12	$163,648.45	$2,306,355.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00003_N4008520D0053_0
N4008524F4310	Department of Defense	2023-12-11	$335,000.00	$479,819.78	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4310_0_N4008519D9016_0
W911S223F6039	Department of Defense	2023-12-08	$211,451.31	$2,542,009.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S223F6039_P00007_W9124J21D0020_0
W911S224F6004	Department of Defense	2023-12-08	$67,821.54	$202,431.02	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6004_P00001_W9124J21D0020_0
70Z08423FDL950222	Department of Homeland Security	2023-12-07	$482,914.16	$1,690,199.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	7008_7008_70Z08423FDL950222_P00002_70Z08420DAA152200_0
HDEC0822C0002	Department of Defense	2023-12-07	$103,037.32	$2,515,808.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00012_-NONE-_0
47PB0022D0012	General Services Administration	2023-12-07	$1,815.96	$257,645.16		561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_-NONE-_47PB0022D0012_PS0004_-NONE-_-NONE-
FA860121C0018	Department of Defense	2023-12-04	$110,587.03	$4,064,311.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00017_-NONE-_0
HDEC0822C0036	Department of Defense	2023-12-04	$96,775.20	$1,246,682.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0036_P00008_-NONE-_0
N4008519D9016	Department of Defense	2023-11-30	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N4008519D9016_P00014_-NONE-_-NONE-
HDEC0821C0032	Department of Defense	2023-11-29	$2,500.00	$3,468,459.80	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0032_P00011_-NONE-_0
SPE2DS24PN017	Department of Defense	2023-11-29	$15,069.60	$15,069.60	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_SPE2DS24PN017_0_-NONE-_0
HDEC0822C0026	Department of Defense	2023-11-27	$-76,409.90	$3,200,600.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0026_P00007_-NONE-_0
N4008524F4010	Department of Defense	2023-11-24	$0.00	$2,306,355.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00002_N4008520D0053_0
HDEC0822C0007	Department of Defense	2023-11-22	$0.00	$3,007,246.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0007_P00012_-NONE-_0
FA860121C0018	Department of Defense	2023-11-21	$515.61	$3,950,025.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00016_-NONE-_0
N4008524F4208	Department of Defense	2023-11-17	$243,447.55	$492,168.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4208_0_N4008519D9016_0
FA480324C0003	Department of Defense	2023-11-17	$39,701.85	$439,596.16	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480324C0003_0_-NONE-_0
HDEC0821C0030	Department of Defense	2023-11-15	$39,159.84	$3,998,921.20	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00019_-NONE-_0
47PM0524F0015	General Services Administration	2023-11-15	$125,456.56	$125,456.56	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	4740_4740_47PM0524F0015_0_47PM0522D0003_0
FA910120C1500	Department of Defense	2023-11-14	$1,317,702.90	$15,893,830.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA910120C1500_P00027_-NONE-_0
HDEC0822C0004	Department of Defense	2023-11-09	$0.00	$2,248,167.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0004_P00011_-NONE-_0
HDEC0822C0001	Department of Defense	2023-11-09	$152,302.52	$1,194,725.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00014_-NONE-_0
W911S223F6039	Department of Defense	2023-11-08	$221,451.31	$2,409,058.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S223F6039_P00006_W9124J21D0020_0
W911S224F6004	Department of Defense	2023-11-08	$67,821.54	$202,431.02	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_W911S224F6004_0_W9124J21D0020_0
HDEC0821C0030	Department of Defense	2023-11-07	$-169,507.64	$3,998,657.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00018_-NONE-_0
FA480323C0001	Department of Defense	2023-11-07	$2,125,426.00	$4,327,649.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480323C0001_P00003_-NONE-_0
N4008524F4010	Department of Defense	2023-11-07	$48,627.06	$2,306,355.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_P00001_N4008520D0053_0
FA480323C0001	Department of Defense	2023-11-06	$12,050.92	$4,327,649.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480323C0001_P00002_-NONE-_0
HQC00822C0005	Department of Defense	2023-11-06	$-83,750.95	$520,127.10	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HQC00822C0005_P00009_-NONE-_0
HDEC0822C0008	Department of Defense	2023-11-01	$-53,802.10	$1,439,718.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0008_P00007_-NONE-_0
W9115122C0002	Department of Defense	2023-10-31	$514,917.30	$10,954,099.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_W9115122C0002_P00009_-NONE-_0
N4008519D9016	Department of Defense	2023-10-27	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_N4008519D9016_P00013_-NONE-_-NONE-
HS002123C0009	Department of Defense	2023-10-27	$0.00	$275,122.28	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HS002123C0009_P00002_-NONE-_0
FA860120C0020	Department of Defense	2023-10-25	$157,813.10	$3,922,406.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00019_-NONE-_0
HDEC0822C0030	Department of Defense	2023-10-24	$-345,269.28	$853,921.44	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0030_P00008_-NONE-_0
HDEC0821C0030	Department of Defense	2023-10-23	$25,520.00	$3,998,657.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0030_P00017_-NONE-_0
HDEC0822C0001	Department of Defense	2023-10-23	$0.00	$1,194,725.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0001_P00013_-NONE-_0
FA860121C0018	Department of Defense	2023-10-19	$236,066.39	$3,950,025.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00015_-NONE-_0
HDEC0821C0018	Department of Defense	2023-10-19	$0.00	$5,256,717.50	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0821C0018_P00019_-NONE-_0
HDEC0822C0002	Department of Defense	2023-10-17	$0.00	$2,216,946.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_HDEC0822C0002_P00011_-NONE-_0
FA860121C0018	Department of Defense	2023-10-13	$5,205.51	$3,950,025.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00014_-NONE-_0
SPE1C124F0122	Department of Defense	2023-10-11	$56,940.00	$56,940.00	DELIVERY ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CT	NEW BRITAIN	9700_9700_SPE1C124F0122_0_SPE1C121DN146_0
N4008524F4010	Department of Defense	2023-10-02	$1,756,975.10	$2,306,355.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_9700_N4008524F4010_0_N4008520D0053_0
FA480322C0001	Department of Defense	2023-10-01	$1,265,883.40	$3,689,606.00	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA480322C0001_P00003_-NONE-_0
FA860120C0020	Department of Defense	2023-10-01	$71,814.17	$3,922,406.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860120C0020_P00018_-NONE-_0
FA860121C0018	Department of Defense	2023-10-01	$110,788.92	$3,950,025.80	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	CT	NEW BRITAIN	9700_-NONE-_FA860121C0018_P00013_-NONE-_0