AAA COMPLETE BUILDING SERVICES 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
47QRCA25DU002 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU002_PA0001_-NONE-_-NONE-
GS21F044GA General Services Administration 2025-05-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PSA897_-NONE-_-NONE-
47QRCA25DU002 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU002_PSA898_-NONE-_-NONE-
33330219CF0010041 Smithsonian Institution 2025-04-30 $158,701.12 $5,067,028.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 3300_-NONE-_33330219CF0010041_P00022_-NONE-_0
2031JW19F00046 Department of the Treasury 2025-04-16 $-180,647.36 $5,290,362.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 2046_4732_2031JW19F00046_P00014_GS06Q16BQDU104_0
86614325F00001 Department of Housing and Urban Development 2025-04-07 $0.00 $8,930,594.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 8600_4732_86614325F00001_P00001_GS06Q16BQDU104_0
GS21F044GA General Services Administration 2025-03-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PSA893_-NONE-_-NONE-
47QRCA25DU002 General Services Administration 2025-03-31 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU002_PSA891_-NONE-_-NONE-
47QRCA25DU002 General Services Administration 2025-03-24 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU002_PS0001_-NONE-_-NONE-
9594CS21C0023 Court Services and Offender Supervision Agency 2025-03-12 $-33,991.07 $386,730.97 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 9594_-NONE-_9594CS21C0023_P00002_-NONE-_0
GS21F044GA General Services Administration 2025-02-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_AO0027_-NONE-_-NONE-
33330219CF0010041 Smithsonian Institution 2025-01-30 $147,141.38 $4,908,327.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 3300_-NONE-_33330219CF0010041_P00021_-NONE-_0
GS21F044GA General Services Administration 2025-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PA0026_-NONE-_-NONE-
GS21F044GA General Services Administration 2025-01-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PSA888_-NONE-_-NONE-
GS21F044GA General Services Administration 2025-01-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PA0025_-NONE-_-NONE-
15F06725F0000129 Department of Justice 2025-01-10 $1,000.00 $1,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 1549_1549_15F06725F0000129_0_15F06725D0000076_0
GS21F044GA General Services Administration 2024-12-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PSA887_-NONE-_-NONE-
47QRCA25DU002 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU002_0_-NONE-_-NONE-
15F06725D0000076 Department of Justice 2024-11-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 1549_-NONE-_15F06725D0000076_0_-NONE-_-NONE-
86614325F00001 Department of Housing and Urban Development 2024-11-06 $8,930,594.00 $8,930,594.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 8600_4732_86614325F00001_0_GS06Q16BQDU104_0
HQ003422D0019 Department of Defense 2024-11-04 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_-NONE-_HQ003422D0019_P00007_-NONE-_-NONE-
HQ003422F0508 Department of Defense 2024-10-29 $4,078,413.20 $11,113,626.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003422F0508_P00005_HQ003422D0019_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
HQ003422F0508 Department of Defense 2024-09-30 $0.00 $11,113,626.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003422F0508_P00004_HQ003422D0019_0
HQ003422D0019 Department of Defense 2024-09-19 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_-NONE-_HQ003422D0019_P00006_-NONE-_-NONE-
GS06Q16BQDU104 General Services Administration 2024-09-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS06Q16BQDU104_PS0016_-NONE-_-NONE-
HQ003422D0019 Department of Defense 2024-09-10 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_-NONE-_HQ003422D0019_P00005_-NONE-_-NONE-
41311424F0073MSP Merit Systems Protection Board 2024-09-09 $12,036.00 $12,036.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4100_4732_41311424F0073MSP_0_GS21F044GA_0
33301124DFI0005 National Gallery of Art 2024-09-03 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 3355_-NONE-_33301124DFI0005_0_-NONE-_-NONE-
HQ003422D0019 Department of Defense 2024-08-29 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_-NONE-_HQ003422D0019_P00004_-NONE-_-NONE-
HQ003424F0526 Department of Defense 2024-08-29 $21,103.61 $21,103.61 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003424F0526_0_HQ003422D0019_0
GS21F044GA General Services Administration 2024-08-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PSA885_-NONE-_-NONE-
33330219CF0010041 Smithsonian Institution 2024-08-21 $193,815.31 $4,761,185.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 3300_-NONE-_33330219CF0010041_P00020_-NONE-_0
W9133L20F2010 Department of Defense 2024-08-08 $-62,609.76 $1,236,208.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 9700_4732_W9133L20F2010_P00007_GS06Q16BQDU104_0
W9133L20F2010 Department of Defense 2024-07-16 $223,355.02 $1,236,208.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 9700_4732_W9133L20F2010_P00006_GS06Q16BQDU104_0
41311423F0092MSP Merit Systems Protection Board 2024-07-09 $10,000.00 $22,036.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4100_4732_41311423F0092MSP_P00001_GS21F044GA_0
HQ003424F0230 Department of Defense 2024-06-17 $217,771.56 $217,771.56 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003424F0230_0_HQ003422D0019_0
GS21F044GA General Services Administration 2024-06-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PSA883_-NONE-_-NONE-
HQ003424F0192 Department of Defense 2024-05-16 $35,584.56 $35,584.56 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003424F0192_0_HQ003422D0019_0
33330219CF0010041 Smithsonian Institution 2024-05-16 $218,815.31 $4,567,370.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 3300_-NONE-_33330219CF0010041_P00019_-NONE-_0
HQ003424F0196 Department of Defense 2024-05-09 $15,432.46 $15,432.46 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003424F0196_0_HQ003422D0019_0
W9133L20F2010 Department of Defense 2024-05-08 $93,458.55 $1,298,818.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 9700_4732_W9133L20F2010_P00005_GS06Q16BQDU104_0
2031JW19F00046 Department of the Treasury 2024-04-26 $479,537.72 $5,471,010.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 2046_4732_2031JW19F00046_P00013_GS06Q16BQDU104_0
GS21F044GA General Services Administration 2024-04-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PSA882_-NONE-_-NONE-
HQ003424F0073 Department of Defense 2024-03-29 $48,133.80 $48,133.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003424F0073_0_HQ003422D0019_0
33330219CF0010041 Smithsonian Institution 2024-02-09 $245,088.10 $4,348,555.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 3300_-NONE-_33330219CF0010041_P00018_-NONE-_0
HQ003422F0508 Department of Defense 2023-12-20 $208,412.77 $7,035,212.50 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003422F0508_P00003_HQ003422D0019_0
GS21F044GA General Services Administration 2023-12-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_PSA869_-NONE-_-NONE-
GS21F044GA General Services Administration 2023-12-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS21F044GA_AO0024_-NONE-_-NONE-
HQ003424F0019 Department of Defense 2023-11-17 $6,694.42 $6,694.42 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003424F0019_0_HQ003422D0019_0
HQ003424F0011 Department of Defense 2023-11-16 $81,789.95 $81,789.95 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003424F0011_0_HQ003422D0019_0
HQ003422D0019 Department of Defense 2023-11-03 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_-NONE-_HQ003422D0019_P00003_-NONE-_-NONE-
140P3024F0001 Department of the Interior 2023-10-27 $461,608.44 $461,608.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 1443_4732_140P3024F0001_0_GS06Q16BQDU104_0
HQ003423F0418 Department of Defense 2023-10-11 $0.00 $200,769.25 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES DC WASHINGTON 9700_9700_HQ003423F0418_P00002_HQ003422D0019_0
33330219CF0010041 Smithsonian Institution 2023-10-03 $46,590.22 $4,103,466.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES DC WASHINGTON 3300_-NONE-_33330219CF0010041_P00017_-NONE-_0