SIEMENS INDUSTRY 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
36C25725N0414	Department of Veterans Affairs	2025-07-01	$422,944.72	$422,944.72	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_3600_36C25725N0414_0_36C25724A0034_0
89303019CMA000037	Department of Energy	2025-07-01	$0.00	$568,453.00	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89303019CMA000037_P00012_-NONE-_0
36C25724A0034	Department of Veterans Affairs	2025-07-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25724A0034_P00001_-NONE-_-NONE-
68HERC24F0202	Environmental Protection Agency	2025-07-01	$0.00	$109,963.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HERC24F0202_P00005_GS07F217CA_0
36C24125P0591	Department of Veterans Affairs	2025-06-27	$44,000.00	$44,000.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24125P0591_0_-NONE-_0
697DCK22C00077	Department of Transportation	2025-06-27	$0.00	$116,012.60	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK22C00077_P00012_-NONE-_0
15DDHQ24P00000496	Department of Justice	2025-06-25	$0.00	$43,441.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDHQ24P00000496_P00002_-NONE-_0
75N99022F00007	Department of Health and Human Services	2025-06-25	$0.00	$5,280,004.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99022F00007_P00005_75N99020A00014_0
75N99025F00003	Department of Health and Human Services	2025-06-24	$54,963.90	$54,963.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99025F00003_0_75N99023A00015_0
75N99025F00004	Department of Health and Human Services	2025-06-24	$25,680.79	$25,680.79	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99025F00004_0_75N99023A00015_0
20342325F00002	Department of the Treasury	2025-06-24	$0.00	$237,492.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2036_4732_20342325F00002_P00001_GS07F217CA_0
68HE0725P0024	Environmental Protection Agency	2025-06-17	$0.00	$27,250.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	6800_-NONE-_68HE0725P0024_P00002_-NONE-_0
47QMCA22A000X	General Services Administration	2025-06-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_47QMCA22A000X_PSA898_-NONE-_-NONE-
36C24121P1117	Department of Veterans Affairs	2025-06-17	$203,884.31	$421,228.25	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24121P1117_P00006_-NONE-_0
36C24524F0530	Department of Veterans Affairs	2025-06-16	$40,452.80	$778,865.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24524F0530_P00004_GS07F217CA_0
75N99025F00002	Department of Health and Human Services	2025-06-16	$9,047,729.00	$10,857,275.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99025F00002_P00002_75N99023A00015_0
89603022P0015	Department of Energy	2025-06-16	$47,555.00	$182,067.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	BUFFALO GROVE	8960_-NONE-_89603022P0015_P00004_-NONE-_0
75D30123P17700	Department of Health and Human Services	2025-06-16	$0.00	$169,753.84	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	7523_-NONE-_75D30123P17700_P00001_-NONE-_0
GS07F217CA	General Services Administration	2025-06-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PA0111_-NONE-_-NONE-
36C24625F0152	Department of Veterans Affairs	2025-06-13	$704,652.00	$704,652.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24625F0152_0_GS07F217CA_0
47PF0024F0664	General Services Administration	2025-06-11	$3,743.00	$205,943.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0024F0664_PS0003_GS07F217CA_0
36C25525P0273	Department of Veterans Affairs	2025-06-11	$179,293.00	$179,293.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25525P0273_0_-NONE-_0
36C26223P1078	Department of Veterans Affairs	2025-06-11	$98,500.00	$1,090,647.40	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26223P1078_P00003_-NONE-_0
GS07F217CA	General Services Administration	2025-06-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PO0102_-NONE-_-NONE-
15F06722C0000263	Department of Justice	2025-06-09	$-47,618.84	$698,965.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	1549_-NONE-_15F06722C0000263_P00009_-NONE-_0
36C25022F0875	Department of Veterans Affairs	2025-06-09	$175,000.00	$850,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25022F0875_P00003_GS07F217CA_0
47PM1025C0002	General Services Administration	2025-06-06	$0.00	$144,456.94	DEFINITIVE CONTRACT	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PM1025C0002_PA0003_-NONE-_0
140FS125P0127	Department of the Interior	2025-06-04	$18,735.00	$18,735.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1448_-NONE-_140FS125P0127_0_-NONE-_0
140P4222F0081	Department of the Interior	2025-06-03	$8,203.47	$28,762.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1443_4732_140P4222F0081_P00004_GS07F217CA_0
36C24723P0337	Department of Veterans Affairs	2025-06-03	$45,769.00	$130,107.28	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24723P0337_P00003_-NONE-_0
1332KP24C0016	Department of Commerce	2025-06-02	$38,388.00	$74,772.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1330_-NONE-_1332KP24C0016_P25002_-NONE-_0
33330224CF0010259	Smithsonian Institution	2025-05-30	$4,392.00	$1,370,776.00	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330224CF0010259_P00005_-NONE-_0
36C25223F0265	Department of Veterans Affairs	2025-05-30	$205,215.00	$584,334.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25223F0265_P00003_GS07F217CA_0
47PJ0023F0250	General Services Administration	2025-05-29	$31,865.79	$122,043.91	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PJ0023F0250_PS0003_GS07F217CA_0
36C25020C0134	Department of Veterans Affairs	2025-05-28	$98,262.36	$1,960,419.80	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25020C0134_P00006_-NONE-_0
36C25521P0487	Department of Veterans Affairs	2025-05-27	$91,708.00	$443,613.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521P0487_P00006_-NONE-_0
68HERC24F0202	Environmental Protection Agency	2025-05-27	$25,000.00	$109,963.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HERC24F0202_P00004_GS07F217CA_0
68HE0C18F0904	Environmental Protection Agency	2025-05-27	$-63,809.54	$523,066.78	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6800_4730_68HE0C18F0904_P00021_GS06F0033P_0
36C24124P0946	Department of Veterans Affairs	2025-05-27	$336,660.00	$655,764.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24124P0946_P00001_-NONE-_0
75P00125F80056	Department of Health and Human Services	2025-05-27	$19,116.00	$19,116.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7570_4732_75P00125F80056_0_GS07F217CA_0
89603025F0029	Department of Energy	2025-05-27	$16,876.28	$16,876.28	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603025F0029_0_89603020A0005_0
1333ND24FNB190331	Department of Commerce	2025-05-23	$130,966.00	$255,732.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1341_4732_1333ND24FNB190331_P25001_GS07F217CA_0
47PA0025F0004	General Services Administration	2025-05-22	$170,464.00	$170,464.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PA0025F0004_0_GS07F217CA_0
GS07F217CA	General Services Administration	2025-05-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0110_-NONE-_-NONE-
89303019CMA000037	Department of Energy	2025-05-21	$0.00	$568,453.00	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89303019CMA000037_P00011_-NONE-_0
89503024PWA000430	Department of Energy	2025-05-21	$0.00	$103,130.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89503024PWA000430_P00001_-NONE-_0
273FCC25F0044	Federal Communications Commission	2025-05-21	$0.00	$2,226.08	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2700_2700_273FCC25F0044_P00001_273FCC22A0014_0
68HERC24F0202	Environmental Protection Agency	2025-05-21	$-89,203.35	$84,963.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HERC24F0202_P00003_GS07F217CA_0
15F06725F0000709	Department of Justice	2025-05-21	$0.00	$0.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1549_4730_15F06725F0000709_0_GS06F0033P_0
15DDHQ25P00000463	Department of Justice	2025-05-21	$39,080.00	$39,080.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDHQ25P00000463_0_-NONE-_0
12639525F0671	Department of Agriculture	2025-05-20	$8,229.72	$8,229.72	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12K3_12K3_12639525F0671_0_12639524A0022_0
36C24824P0546	Department of Veterans Affairs	2025-05-15	$-0.60	$13,993.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24824P0546_P00001_-NONE-_0
36C24823P1228	Department of Veterans Affairs	2025-05-15	$-131.20	$488,944.30	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24823P1228_P00005_-NONE-_0
36C24125P0546	Department of Veterans Affairs	2025-05-15	$26,808.00	$26,808.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24125P0546_0_-NONE-_0
1605C423F00017	Department of Labor	2025-05-14	$24,703.19	$74,521.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1605_4732_1605C423F00017_P00005_GS07F217CA_0
36C25919C0190	Department of Veterans Affairs	2025-05-13	$-16,521.51	$354,226.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25919C0190_P00010_-NONE-_0
89503320PWA000130	Department of Energy	2025-05-12	$0.00	$14,952.71	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89503320PWA000130_P00003_-NONE-_0
12505B24F0192	Department of Agriculture	2025-05-12	$119,064.00	$238,383.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12505B24F0192_P00001_GS07F217CA_0
697DCK22C00077	Department of Transportation	2025-05-12	$15,819.90	$116,012.60	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK22C00077_P00011_-NONE-_0
1332KP24C0016	Department of Commerce	2025-05-12	$0.00	$74,772.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1330_-NONE-_1332KP24C0016_P25001_-NONE-_0
1240BF24F0043	Department of Agriculture	2025-05-09	$0.00	$5,331.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_12C2_1240BF24F0043_P00001_1240BF23D0017_0
140F1S25P0023	Department of the Interior	2025-05-08	$3,410.00	$3,410.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1448_-NONE-_140F1S25P0023_0_-NONE-_0
36C26225P1159	Department of Veterans Affairs	2025-05-08	$749,999.00	$749,999.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26225P1159_0_-NONE-_0
15B21725P00000108	Department of Justice	2025-05-07	$124,864.00	$124,864.00	PURCHASE ORDER	238290	OTHER BUILDING EQUIPMENT CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1540_-NONE-_15B21725P00000108_0_-NONE-_0
GS07F217CA	General Services Administration	2025-05-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PSA897_-NONE-_-NONE-
75N99025F00002	Department of Health and Human Services	2025-04-30	$904,772.90	$1,809,545.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99025F00002_P00001_75N99023A00015_0
19AQMM24P0312	Department of State	2025-04-28	$0.00	$328,152.75	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19AQMM24P0312_P00005_-NONE-_0
75N99023F00001	Department of Health and Human Services	2025-04-25	$-1,369.98	$6,759,034.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99023F00001_P00001_75N99023A00015_0
1240BF23D0017	Department of Agriculture	2025-04-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_-NONE-_1240BF23D0017_P00002_-NONE-_-NONE-
140D0425P0069	Department of the Interior	2025-04-24	$8,265.00	$8,265.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1406_-NONE-_140D0425P0069_0_-NONE-_0
89603025F0026	Department of Energy	2025-04-24	$25,751.96	$25,751.96	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603025F0026_0_89603020A0005_0
89603025F0025	Department of Energy	2025-04-23	$3,583.83	$3,583.83	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603025F0025_0_89603020A0005_0
33330224CF0010259	Smithsonian Institution	2025-04-23	$512,851.00	$1,366,384.00	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330224CF0010259_P00004_-NONE-_0
89503320PWA000130	Department of Energy	2025-04-22	$-15,175.34	$14,952.71	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89503320PWA000130_P00002_-NONE-_0
12314421F0162	Department of Agriculture	2025-04-21	$0.00	$628,075.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1205_4732_12314421F0162_P00008_GS07F217CA_0
273FCC25F0044	Federal Communications Commission	2025-04-15	$2,226.08	$2,226.08	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2700_2700_273FCC25F0044_0_273FCC22A0014_0
68HE0725P0024	Environmental Protection Agency	2025-04-14	$0.00	$27,250.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	6800_-NONE-_68HE0725P0024_P00001_-NONE-_0
273FCC22A0014	Federal Communications Commission	2025-04-10	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2700_-NONE-_273FCC22A0014_P00004_-NONE-_-NONE-
89603022F0034	Department of Energy	2025-04-10	$-18,422.36	$290,096.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603022F0034_P00001_89603020A0005_0
70Z03825PK0000007	Department of Homeland Security	2025-04-08	$24,038.00	$24,038.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	7008_-NONE-_70Z03825PK0000007_0_-NONE-_0
36C24924P1284	Department of Veterans Affairs	2025-04-08	$0.00	$74,450.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24924P1284_P00001_-NONE-_0
47PM1025C0002	General Services Administration	2025-04-07	$0.00	$144,456.94	DEFINITIVE CONTRACT	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PM1025C0002_PS0002_-NONE-_0
36C24823P1228	Department of Veterans Affairs	2025-04-03	$158,214.40	$489,075.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24823P1228_P00003_-NONE-_0
36C24823P1228	Department of Veterans Affairs	2025-04-03	$-11,712.17	$489,075.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24823P1228_P00004_-NONE-_0
89603025F0022	Department of Energy	2025-04-03	$4,967.16	$4,967.16	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603025F0022_0_89603020A0005_0
36C24823P0664	Department of Veterans Affairs	2025-04-03	$-193.71	$2,306.29	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24823P0664_P00001_-NONE-_0
36C24524F0530	Department of Veterans Affairs	2025-04-02	$51,038.94	$738,413.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24524F0530_P00003_GS07F217CA_0
1333BJ18P00271007	Department of Commerce	2025-04-02	$0.00	$412,808.50	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	1344_-NONE-_1333BJ18P00271007_P25004_-NONE-_0
GS07F217CA	General Services Administration	2025-04-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PSA893_-NONE-_-NONE-
15DDL525P00000006	Department of Justice	2025-04-01	$0.00	$2,790.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDL525P00000006_P00001_-NONE-_0
GS07F217CA	General Services Administration	2025-04-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0109_-NONE-_-NONE-
68HE0725P0024	Environmental Protection Agency	2025-03-31	$27,250.00	$27,250.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	6800_-NONE-_68HE0725P0024_0_-NONE-_0
FA468624F0012	Department of Defense	2025-03-31	$527,501.20	$1,560,637.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA468624F0012_P00002_GS07F217CA_0
36C24522F0423	Department of Veterans Affairs	2025-03-28	$14,960.99	$873,437.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24522F0423_P00008_GS07F217CA_0
12639525F0478	Department of Agriculture	2025-03-28	$6,463.08	$6,463.08	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12K3_12K3_12639525F0478_0_12639524A0022_0
89303019CMA000037	Department of Energy	2025-03-28	$49,960.00	$568,453.00	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89303019CMA000037_P00010_-NONE-_0
75N99025F00002	Department of Health and Human Services	2025-03-27	$904,772.90	$1,809,545.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99025F00002_0_75N99023A00015_0
1305M322FNFFR0105	Department of Commerce	2025-03-26	$-1,358.46	$313,004.16	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1330_1330_1305M322FNFFR0105_P25004_1305M319ANFFR0012_0
W912P825P0019	Department of Defense	2025-03-26	$98,482.00	$98,482.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W912P825P0019_0_-NONE-_0
75N99023A00015	Department of Health and Human Services	2025-03-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_-NONE-_75N99023A00015_P00004_-NONE-_-NONE-
FA930225C0004	Department of Defense	2025-03-25	$0.00	$53,628.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA930225C0004_P00001_-NONE-_0
FA930221D0007	Department of Defense	2025-03-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA930221D0007_P00004_-NONE-_-NONE-
GS07F217CA	General Services Administration	2025-03-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0108_-NONE-_-NONE-
70Z08125PELIZ0083	Department of Homeland Security	2025-03-24	$52,056.00	$52,056.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_-NONE-_70Z08125PELIZ0083_0_-NONE-_0
GS07F217CA	General Services Administration	2025-03-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0107_-NONE-_-NONE-
273FCC21F0196	Federal Communications Commission	2025-03-19	$-1,140.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2700_4732_273FCC21F0196_P00001_GS07F217CA_0
140P4523F0034	Department of the Interior	2025-03-19	$-0.04	$95,762.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1443_4732_140P4523F0034_P00002_GS07F217CA_0
36C24825N0514	Department of Veterans Affairs	2025-03-18	$791,843.00	$791,843.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24825N0514_0_GS07F217CA_0
47PF0025P0008	General Services Administration	2025-03-18	$16,607.20	$16,607.20	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PF0025P0008_0_-NONE-_0
19GE5021C0007	Department of State	2025-03-17	$0.00	$369,515.00	DEFINITIVE CONTRACT	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19GE5021C0007_P00002_-NONE-_0
36C26223P1078	Department of Veterans Affairs	2025-03-14	$278,979.38	$992,147.40	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26223P1078_P00002_-NONE-_0
36C24524F0507	Department of Veterans Affairs	2025-03-12	$17,018.28	$577,511.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24524F0507_P00001_GS07F217CA_0
1240BG23F0032	Department of Agriculture	2025-03-12	$9,451.00	$26,902.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12C2_4730_1240BG23F0032_P00002_GS06F0033P_0
36C24824P0795	Department of Veterans Affairs	2025-03-12	$235,000.00	$385,000.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24824P0795_P00001_-NONE-_0
697DCK22C00077	Department of Transportation	2025-03-11	$0.00	$100,192.70	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK22C00077_P00010_-NONE-_0
36C24821F0138	Department of Veterans Affairs	2025-03-11	$151,236.00	$691,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24821F0138_P00004_GS07F217CA_0
47PF0024F0498	General Services Administration	2025-03-11	$31,922.00	$1,105,302.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0024F0498_PS0003_GS07F217CA_0
12405B24P0259	Department of Agriculture	2025-03-10	$-0.02	$63,270.62	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B24P0259_P00001_-NONE-_0
33330224CF0010259	Smithsonian Institution	2025-03-10	$278,147.00	$853,533.00	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330224CF0010259_P00003_-NONE-_0
15F06722C0000263	Department of Justice	2025-03-07	$187,759.00	$746,584.40	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	1549_-NONE-_15F06722C0000263_P00008_-NONE-_0
273FCC19F0145	Federal Communications Commission	2025-03-07	$-4,199.94	$0.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2700_2700_273FCC19F0145_P00001_273FCC19A0001_0
36C24125P0292	Department of Veterans Affairs	2025-03-06	$76,230.17	$76,230.17	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24125P0292_0_-NONE-_0
89603025F0016	Department of Energy	2025-03-06	$9,121.35	$9,121.35	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603025F0016_0_89603020A0005_0
36C25523F0085	Department of Veterans Affairs	2025-03-05	$91,083.96	$260,319.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25523F0085_P00002_GS07F217CA_0
36C25523P0307	Department of Veterans Affairs	2025-03-05	$263,468.00	$787,495.80	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25523P0307_P00003_-NONE-_0
19AQMM24P0312	Department of State	2025-03-05	$0.00	$328,152.75	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19AQMM24P0312_P00004_-NONE-_0
15F06720F0000783	Department of Justice	2025-03-05	$86,340.00	$1,320,460.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1549_4730_15F06720F0000783_P00009_GS06F0033P_0
273FCC22P0045	Federal Communications Commission	2025-03-05	$-1,082.90	$6,607.03	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	BUFFALO GROVE	2700_-NONE-_273FCC22P0045_P00001_-NONE-_0
36C24122P1375	Department of Veterans Affairs	2025-03-04	$0.00	$428,455.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24122P1375_P00003_-NONE-_0
N3239825P0600	Department of Defense	2025-03-03	$-5,820.25	$3,079.75	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_N3239825P0600_P00001_-NONE-_0
GS07F217CA	General Services Administration	2025-03-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PA0105_-NONE-_-NONE-
75D30124F19202	Department of Health and Human Services	2025-02-27	$0.00	$40,829.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7523_4732_75D30124F19202_P00001_GS07F217CA_0
70Z02725FPORT0018	Department of Homeland Security	2025-02-27	$96,260.25	$128,347.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z02725FPORT0018_P00001_GS07F217CA_0
70Z02725FPORT0018	Department of Homeland Security	2025-02-27	$32,086.75	$32,086.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z02725FPORT0018_0_GS07F217CA_0
68HERD21F0162	Environmental Protection Agency	2025-02-27	$0.00	$159,633.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HERD21F0162_P00006_GS07F217CA_0
FA910123FB071	Department of Defense	2025-02-27	$0.00	$8,999,969.00	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	9700_9700_FA910123FB071_P00001_FA910121D0003_0
89603025F0012	Department of Energy	2025-02-27	$62,731.88	$62,731.88	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603025F0012_0_89603020A0005_0
GS07F217CA	General Services Administration	2025-02-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0103_-NONE-_-NONE-
47PF0024F0664	General Services Administration	2025-02-26	$0.00	$202,200.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0024F0664_PS0002_GS07F217CA_0
89503023PWA000390	Department of Energy	2025-02-25	$0.00	$98,220.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89503023PWA000390_P00001_-NONE-_0
68HERC24F0202	Environmental Protection Agency	2025-02-25	$38,076.00	$174,167.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HERC24F0202_P00002_GS07F217CA_0
12314421F0162	Department of Agriculture	2025-02-24	$125,216.00	$628,075.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1205_4732_12314421F0162_P00007_GS07F217CA_0
GS07F217CA	General Services Administration	2025-02-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PA0104_-NONE-_-NONE-
68HE0724F0104	Environmental Protection Agency	2025-02-21	$0.00	$249,735.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HE0724F0104_P00001_GS07F217CA_0
36C24125P0200	Department of Veterans Affairs	2025-02-20	$139,527.40	$139,527.40	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24125P0200_0_-NONE-_0
47QSWA25F0VKG	General Services Administration	2025-02-19	$1,666.85	$1,666.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_4732_47QSWA25F0VKG_0_GS07F217CA_0
N0018924FR371	Department of Defense	2025-02-18	$0.00	$17,395.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_N0018924FR371_P00001_GS07F217CA_0
FA255022C0002	Department of Defense	2025-02-18	$0.00	$636,273.80	DEFINITIVE CONTRACT	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA255022C0002_P00009_-NONE-_0
FA286020F0009	Department of Defense	2025-02-13	$0.00	$5,965,095.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA286020F0009_P00022_GS07F217CA_0
127EAT23F0020	Department of Agriculture	2025-02-11	$0.00	$91,477.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_4732_127EAT23F0020_P00003_GS07F217CA_0
47PF0020F0549	General Services Administration	2025-02-07	$0.00	$3,067,051.80	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4730_47PF0020F0549_PA0012_GS06F0033P_0
36C25721C0055	Department of Veterans Affairs	2025-02-07	$42,970.00	$296,270.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25721C0055_P00006_-NONE-_0
FA301625F0102	Department of Defense	2025-02-07	$41,528.00	$41,528.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA301625F0102_0_GS07F217CA_0
N4008024F9961	Department of Defense	2025-02-06	$0.00	$359,982.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_N4008024F9961_P00002_GS07F217CA_0
29FTC123C0029	Federal Trade Commission	2025-02-06	$0.00	$96,708.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2900_-NONE-_29FTC123C0029_P00005_-NONE-_0
W912D025P0022	Department of Defense	2025-02-05	$15,649.13	$15,649.13	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W912D025P0022_0_-NONE-_0
75H71025P00359	Department of Health and Human Services	2025-02-05	$51,912.00	$51,912.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	7527_-NONE-_75H71025P00359_0_-NONE-_0
GS07F217CA	General Services Administration	2025-02-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0101_-NONE-_-NONE-
47PJ0023C0028	General Services Administration	2025-01-31	$0.00	$364,389.97	DEFINITIVE CONTRACT	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PJ0023C0028_PS0007_-NONE-_0
47PL0223F0270	General Services Administration	2025-01-31	$0.00	$707,033.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PL0223F0270_PS0006_47HAA021A0001_0
33313225P00519789	Smithsonian Institution	2025-01-30	$28,472.00	$28,472.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33313225P00519789_0_-NONE-_0
12639523F0546	Department of Agriculture	2025-01-30	$3,606.12	$10,293.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12K3_4732_12639523F0546_P00002_GS07F217CA_0
W911XK25PA001	Department of Defense	2025-01-28	$60,664.86	$60,664.86	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W911XK25PA001_0_-NONE-_0
GS07F217CA	General Services Administration	2025-01-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PSA888_-NONE-_-NONE-
W912D024P0048	Department of Defense	2025-01-23	$3,222.00	$30,894.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W912D024P0048_P00001_-NONE-_0
15DDL525P00000006	Department of Justice	2025-01-17	$2,790.00	$2,790.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDL525P00000006_0_-NONE-_0
1333BJ20F00055003	Department of Commerce	2025-01-16	$138,191.90	$7,498,600.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1344_4732_1333BJ20F00055003_P25011_GS07F217CA_0
36C78624C50536	Department of Veterans Affairs	2025-01-16	$0.00	$3,732.00	DEFINITIVE CONTRACT	922160	FIRE PROTECTION	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C78624C50536_P00001_-NONE-_0
FA930225C0004	Department of Defense	2025-01-15	$53,628.00	$53,628.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA930225C0004_0_-NONE-_0
697DCK22C00077	Department of Transportation	2025-01-15	$2,636.65	$100,192.70	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK22C00077_P00008_-NONE-_0
697DCK22C00077	Department of Transportation	2025-01-15	$5,273.30	$100,192.70	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK22C00077_P00009_-NONE-_0
36C26124F0135	Department of Veterans Affairs	2025-01-15	$18,065.00	$5,331,339.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C26124F0135_P00005_GS07F217CA_0
M0068125P0002	Department of Defense	2025-01-14	$31,000.00	$31,000.00	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_M0068125P0002_0_-NONE-_0
89603025F0008	Department of Energy	2025-01-14	$38,047.48	$38,047.48	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603025F0008_0_89603020A0005_0
12405B25P0028	Department of Agriculture	2025-01-08	$77,400.00	$77,400.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B25P0028_0_-NONE-_0
36C24121P1117	Department of Veterans Affairs	2025-01-08	$-203,884.31	$217,343.92	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24121P1117_P00005_-NONE-_0
89243324PFE000706	Department of Energy	2025-01-07	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89243324PFE000706_P00001_-NONE-_0
GS07F217CA	General Services Administration	2025-01-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PSA887_-NONE-_-NONE-
36C25524P0686	Department of Veterans Affairs	2025-01-07	$-23.14	$18,076.86	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25524P0686_P00001_-NONE-_0
W912DY17F0282	Department of Defense	2025-01-03	$708,925.30	$5,165,747.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_W912DY17F0282_P00017_GS07F217CA_0
36C24824P1547	Department of Veterans Affairs	2025-01-02	$0.00	$179,885.00	PURCHASE ORDER	334510	ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24824P1547_P00001_-NONE-_0
1305M320FNFFR0069	Department of Commerce	2024-12-31	$-18,573.77	$271,847.22	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1330_1330_1305M320FNFFR0069_P25004_1305M319ANFFR0012_0
36C26124F0135	Department of Veterans Affairs	2024-12-28	$2,474,764.00	$5,313,274.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C26124F0135_P00004_GS07F217CA_0
70Z08125PELIZ0072	Department of Homeland Security	2024-12-27	$12,345.00	$12,345.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_-NONE-_70Z08125PELIZ0072_0_-NONE-_0
70Z08125PELIZ0072	Department of Homeland Security	2024-12-27	$0.00	$12,345.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_-NONE-_70Z08125PELIZ0072_P00001_-NONE-_0
20342325F00002	Department of the Treasury	2024-12-23	$237,492.00	$237,492.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2036_4732_20342325F00002_0_GS07F217CA_0
75N94022P00327	Department of Health and Human Services	2024-12-23	$0.00	$94,049.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_-NONE-_75N94022P00327_P00002_-NONE-_0
70Z03923FCGA00049	Department of Homeland Security	2024-12-19	$-30.00	$18,842.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_4730_70Z03923FCGA00049_P00001_GS06F0033P_0
89243325PFE000831	Department of Energy	2024-12-19	$18,109.83	$18,109.83	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89243325PFE000831_0_-NONE-_0
47PJ0023C0028	General Services Administration	2024-12-19	$0.00	$364,389.97	DEFINITIVE CONTRACT	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PJ0023C0028_PS0006_-NONE-_0
GS07F217CA	General Services Administration	2024-12-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0100_-NONE-_-NONE-
36C24524F0530	Department of Veterans Affairs	2024-12-17	$119,925.62	$687,374.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24524F0530_P00002_GS07F217CA_0
19AQMM24P0312	Department of State	2024-12-17	$0.00	$328,152.75	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19AQMM24P0312_P00003_-NONE-_0
N4008521F6643	Department of Defense	2024-12-17	$0.00	$2,143,926.00	DELIVERY ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	9700_9700_N4008521F6643_P00003_N4008517D0733_0
1333BJ20F00055003	Department of Commerce	2024-12-16	$138,191.90	$7,360,409.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1344_4732_1333BJ20F00055003_P25010_GS07F217CA_0
36C24621F0281	Department of Veterans Affairs	2024-12-12	$-3,410.85	$860,035.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24621F0281_P00006_GS07F217CA_0
36C24925F0084	Department of Veterans Affairs	2024-12-11	$395,951.00	$395,951.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24925F0084_0_GS07F217CA_0
75N99024F00011	Department of Health and Human Services	2024-12-10	$17,886.60	$147,638.02	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00011_P00001_75N99023A00015_0
36C25521P0052	Department of Veterans Affairs	2024-12-09	$218,482.10	$5,445,879.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521P0052_P00011_-NONE-_0
12314421F0162	Department of Agriculture	2024-12-06	$0.00	$502,859.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1205_4732_12314421F0162_P00006_GS07F217CA_0
70Z08525PLREP0067	Department of Homeland Security	2024-12-06	$101,006.91	$101,006.91	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	IL	BUFFALO GROVE	7008_-NONE-_70Z08525PLREP0067_0_-NONE-_0
FA255022C0002	Department of Defense	2024-12-06	$166,188.92	$636,273.80	DEFINITIVE CONTRACT	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA255022C0002_P00008_-NONE-_0
36C24118N9540	Department of Veterans Affairs	2024-12-05	$-27,666.66	$1,211,079.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24118N9540_P00012_GS07F217CA_0
47PH0525F0014	General Services Administration	2024-12-04	$301,575.00	$301,575.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PH0525F0014_0_GS07F217CA_0
47QMCA22A000X	General Services Administration	2024-12-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_47QMCA22A000X_PS0004_-NONE-_-NONE-
75N94025P00045	Department of Health and Human Services	2024-12-03	$87,664.00	$87,664.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	7529_-NONE-_75N94025P00045_0_-NONE-_0
N3239825P0600	Department of Defense	2024-12-02	$8,900.00	$3,079.75	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_N3239825P0600_0_-NONE-_0
36C24623P0601	Department of Veterans Affairs	2024-12-02	$341,018.90	$971,458.60	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24623P0601_P00002_-NONE-_0
47PL0223F0270	General Services Administration	2024-12-02	$0.00	$707,033.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PL0223F0270_PS0005_47HAA021A0001_0
36C26225P0287	Department of Veterans Affairs	2024-11-27	$29,153.41	$29,153.41	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26225P0287_0_-NONE-_0
1333MF22FNFFN0002	Department of Commerce	2024-11-27	$17,175.00	$65,757.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1330_4730_1333MF22FNFFN0002_P25004_GS06F0033P_0
12905B24P0128	Department of Agriculture	2024-11-26	$0.00	$29,934.59	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12905B24P0128_P00003_-NONE-_0
70Z08424FDL930002	Department of Homeland Security	2024-11-25	$248,982.00	$484,983.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z08424FDL930002_P00002_GS07F217CA_0
FA286020F0009	Department of Defense	2024-11-22	$15,668.27	$5,965,095.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA286020F0009_P00020_GS07F217CA_0
68HE0721F0040	Environmental Protection Agency	2024-11-21	$-19,727.27	$163,548.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HE0721F0040_P00005_GS07F217CA_0
33330224CF0010259	Smithsonian Institution	2024-11-21	$246,594.00	$575,386.00	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330224CF0010259_P00002_-NONE-_0
89503025PWA000469	Department of Energy	2024-11-21	$108,268.00	$108,268.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89503025PWA000469_0_-NONE-_0
47PF0024F0664	General Services Administration	2024-11-20	$0.00	$202,200.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0024F0664_PS0001_GS07F217CA_0
2032H324F00028	Department of the Treasury	2024-11-20	$84,820.50	$84,820.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2001_2001_2032H324F00028_P00001_2032H320A00012_0
36C24522F0106	Department of Veterans Affairs	2024-11-20	$245,467.34	$1,005,506.94	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_4730_36C24522F0106_P00006_GS06F0033P_0
47PM1023P0006	General Services Administration	2024-11-19	$-17,984.02	$162,396.27	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PM1023P0006_PA0001_-NONE-_0
W911KF25P0005	Department of Defense	2024-11-19	$10,495.00	$10,495.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W911KF25P0005_0_-NONE-_0
19AQMM24P0312	Department of State	2024-11-18	$0.00	$328,152.75	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19AQMM24P0312_P00002_-NONE-_0
FA910124FB005	Department of Defense	2024-11-15	$1,077,152.00	$9,563,210.00	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	9700_9700_FA910124FB005_P00002_FA910121D0003_0
15DDHQ24P00000496	Department of Justice	2024-11-15	$0.00	$43,441.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDHQ24P00000496_P00001_-NONE-_0
12505B24F0187	Department of Agriculture	2024-11-15	$130,460.00	$749,782.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12505B24F0187_P00002_GS07F217CA_0
47PM1025C0002	General Services Administration	2024-11-14	$0.00	$144,456.94	DEFINITIVE CONTRACT	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PM1025C0002_PA0001_-NONE-_0
36C25521P0052	Department of Veterans Affairs	2024-11-14	$927,871.70	$5,227,397.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521P0052_P00010_-NONE-_0
1333BJ20F00055003	Department of Commerce	2024-11-13	$138,191.90	$7,222,217.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1344_4732_1333BJ20F00055003_P25009_GS07F217CA_0
1333BJ18P00271007	Department of Commerce	2024-11-13	$-3,721.75	$412,808.50	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	1344_-NONE-_1333BJ18P00271007_P25003_-NONE-_0
36C24923N0389	Department of Veterans Affairs	2024-11-13	$-6,054.46	$84,602.00	BPA CALL	238290	OTHER BUILDING EQUIPMENT CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_3600_36C24923N0389_P00001_36C24923A0031_0
36C24822F0114	Department of Veterans Affairs	2024-11-12	$148,320.00	$567,840.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24822F0114_P00003_GS07F217CA_0
47PB0024F0532	General Services Administration	2024-11-12	$0.00	$115,461.79	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PB0024F0532_PA0001_47HAA021A0001_0
70Z02425PBOST0006	Department of Homeland Security	2024-11-12	$3,120.00	$3,120.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_-NONE-_70Z02425PBOST0006_0_-NONE-_0
273FCC25F0013	Federal Communications Commission	2024-11-12	$3,025.04	$3,025.04	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2700_2700_273FCC25F0013_0_273FCC22A0014_0
697DCK22C00077	Department of Transportation	2024-11-04	$7,909.95	$92,282.75	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK22C00077_P00007_-NONE-_0
75N99025F00001	Department of Health and Human Services	2024-11-04	$16,781.29	$16,781.29	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99025F00001_0_75N99023A00015_0
47PF0024F0498	General Services Administration	2024-11-04	$390,000.00	$1,073,380.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0024F0498_PS0002_GS07F217CA_0
36C26222C0021	Department of Veterans Affairs	2024-11-01	$157,356.00	$602,448.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26222C0021_P00003_-NONE-_0
47PJ0023C0028	General Services Administration	2024-10-31	$0.00	$364,389.97	DEFINITIVE CONTRACT	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PJ0023C0028_PS0005_-NONE-_0
12905B24P0128	Department of Agriculture	2024-10-31	$0.00	$29,934.59	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12905B24P0128_P00002_-NONE-_0
12305B22F0024	Department of Agriculture	2024-10-31	$198,704.64	$677,832.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12305B22F0024_P00005_GS07F217CA_0
80AFRC23FA095	National Aeronautics and Space Administration	2024-10-30	$0.00	$996,940.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8000_8000_80AFRC23FA095_P00002_80AFRC23AA007_0
15DDL525P00000002	Department of Justice	2024-10-30	$6,940.00	$6,940.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDL525P00000002_0_-NONE-_0
47PM1025C0002	General Services Administration	2024-10-30	$144,456.94	$144,456.94	DEFINITIVE CONTRACT	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PM1025C0002_0_-NONE-_0
36C25024P1792	Department of Veterans Affairs	2024-10-29	$0.00	$145,451.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25024P1792_P00001_-NONE-_0
36C26124F0390	Department of Veterans Affairs	2024-10-29	$0.00	$222,118.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C26124F0390_P00001_GS07F217CA_0
36C24224F0059	Department of Veterans Affairs	2024-10-29	$104,065.00	$203,175.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24224F0059_P00002_GS07F217CA_0
29FTC123C0029	Federal Trade Commission	2024-10-29	$25,676.00	$96,708.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2900_-NONE-_29FTC123C0029_P00004_-NONE-_0
36C24925P0068	Department of Veterans Affairs	2024-10-29	$123,760.00	$123,760.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24925P0068_0_-NONE-_0
36C25024F0189	Department of Veterans Affairs	2024-10-29	$263,068.38	$507,586.38	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25024F0189_P00001_GS07F217CA_0
F18PO7300000388910	Smithsonian Institution	2024-10-25	$0.00	$410,164.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_F18PO7300000388910_P00003_-NONE-_0
36C24719F0468	Department of Veterans Affairs	2024-10-23	$-4,641.00	$73,640.39	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_4730_36C24719F0468_P00007_GS06F0033P_0
36C24422F0031	Department of Veterans Affairs	2024-10-23	$254,442.00	$974,119.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24422F0031_P00004_GS07F217CA_0
GS07F217CA	General Services Administration	2024-10-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0099_-NONE-_-NONE-
47PF0023F0795	General Services Administration	2024-10-22	$0.00	$81,055.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0023F0795_PS0004_GS07F217CA_0
FA483024F0073	Department of Defense	2024-10-18	$38,175.72	$122,005.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA483024F0073_P00001_GS07F217CA_0
36C24925P0067	Department of Veterans Affairs	2024-10-14	$4,890.00	$4,890.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24925P0067_0_-NONE-_0
36C25525N0003	Department of Veterans Affairs	2024-10-10	$249,902.00	$249,902.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_3600_36C25525N0003_0_36C25521A0004_0
36C26224P1498	Department of Veterans Affairs	2024-10-01	$781,978.10	$1,301,888.20	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26224P1498_P00001_-NONE-_0
36C25621F0023	Department of Veterans Affairs	2024-10-01	$816,729.75	$3,852,594.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25621F0023_P00008_GS07F217CA_0
36C24521P0088	Department of Veterans Affairs	2024-10-01	$15,911.00	$75,055.00	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24521P0088_P00005_-NONE-_0
36C25521A0004	Department of Veterans Affairs	2024-10-01	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521A0004_P00006_-NONE-_-NONE-
36C25619C0153	Department of Veterans Affairs	2024-10-01	$5,059.02	$85,599.02	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25619C0153_P00012_-NONE-_0
36C24224F0016	Department of Veterans Affairs	2024-10-01	$32,375.00	$63,625.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24224F0016_P00001_GS07F217CA_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
W912QR24F0330	Department of Defense	2024-09-30	$2,999,077.00	$2,999,077.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_W912QR24F0330_0_GS07F217CA_0
12905B24P0128	Department of Agriculture	2024-09-30	$0.00	$29,934.59	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12905B24P0128_P00001_-NONE-_0
47PK0524F0204	General Services Administration	2024-09-30	$31,390.00	$31,390.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PK0524F0204_0_GS07F217CA_0
47PL0223F0270	General Services Administration	2024-09-30	$0.00	$707,033.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PL0223F0270_PS0004_47HAA021A0001_0
12318722F0640	Department of Agriculture	2024-09-30	$200,000.00	$689,503.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_12C2_12318722F0640_P00004_12318722A0018_0
75N99024F00011	Department of Health and Human Services	2024-09-27	$129,751.42	$147,638.02	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00011_0_75N99023A00015_0
12505B24F0187	Department of Agriculture	2024-09-27	$260,920.00	$619,322.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12505B24F0187_P00001_GS07F217CA_0
75N99024F00012	Department of Health and Human Services	2024-09-27	$16,354.35	$16,354.35	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00012_0_75N99023A00015_0
89603024F0088	Department of Energy	2024-09-26	$155,443.44	$155,443.44	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603024F0088_0_89603020A0005_0
33330223CF0010544	Smithsonian Institution	2024-09-26	$75,145.00	$107,255.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330223CF0010544_P00001_-NONE-_0
FA483024F0073	Department of Defense	2024-09-26	$83,829.38	$122,005.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA483024F0073_0_GS07F217CA_0
W912D024P0048	Department of Defense	2024-09-25	$27,672.00	$27,672.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W912D024P0048_0_-NONE-_0
36C25521P0487	Department of Veterans Affairs	2024-09-25	$1,886.00	$351,905.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521P0487_P00005_-NONE-_0
140F0320F0284	Department of the Interior	2024-09-24	$0.00	$15,498.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1448_4732_140F0320F0284_P00005_GS07F217CA_0
89303019CMA000037	Department of Energy	2024-09-24	$39,725.00	$518,493.00	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89303019CMA000037_P00009_-NONE-_0
36C25619C0153	Department of Veterans Affairs	2024-09-24	$0.00	$80,540.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25619C0153_P00011_-NONE-_0
36C25524P0686	Department of Veterans Affairs	2024-09-24	$18,100.00	$18,100.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25524P0686_0_-NONE-_0
12318722A0018	Department of Agriculture	2024-09-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_-NONE-_12318722A0018_P00002_-NONE-_-NONE-
47PB0024F0532	General Services Administration	2024-09-24	$115,461.79	$115,461.79	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PB0024F0532_0_47HAA021A0001_0
33330220CF0010363	Smithsonian Institution	2024-09-24	$34,360.00	$2,561,286.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330220CF0010363_P00001_-NONE-_0
88310324P00051	National Archives and Records Administration	2024-09-23	$33,338.00	$33,338.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	BUFFALO GROVE	8800_-NONE-_88310324P00051_0_-NONE-_0
HT001423P0110	Department of Defense	2024-09-23	$35,000.00	$175,648.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_HT001423P0110_P00003_-NONE-_0
36C24124P0500	Department of Veterans Affairs	2024-09-23	$8,936.00	$17,872.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24124P0500_P00001_-NONE-_0
140A2324C0040	Department of the Interior	2024-09-23	$121,339.00	$121,339.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1450_-NONE-_140A2324C0040_0_-NONE-_0
36C78624C50536	Department of Veterans Affairs	2024-09-23	$3,732.00	$3,732.00	DEFINITIVE CONTRACT	922160	FIRE PROTECTION	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C78624C50536_0_-NONE-_0
36C24924P1284	Department of Veterans Affairs	2024-09-23	$74,450.00	$74,450.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24924P1284_0_-NONE-_0
15DDHQ24F00000906	Department of Justice	2024-09-20	$60,757.93	$60,757.93	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1524_4732_15DDHQ24F00000906_0_GS07F217CA_0
36C25021F0914	Department of Veterans Affairs	2024-09-20	$17,700.81	$144,568.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25021F0914_P00001_GS07F217CA_0
47PJ0023C0028	General Services Administration	2024-09-19	$0.00	$364,389.97	DEFINITIVE CONTRACT	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PJ0023C0028_PS0004_-NONE-_0
75N99022F00007	Department of Health and Human Services	2024-09-19	$588,716.00	$5,280,004.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99022F00007_P00004_75N99020A00014_0
12639521F0251	Department of Agriculture	2024-09-19	$-54.00	$23,947.16	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12K3_4730_12639521F0251_P00004_GS06F0033P_0
75N99024F00010	Department of Health and Human Services	2024-09-18	$143,308.27	$143,308.27	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00010_0_75N99023A00015_0
1333BJ20F00055003	Department of Commerce	2024-09-17	$21,795.22	$7,084,025.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1344_4732_1333BJ20F00055003_P24008_GS07F217CA_0
12505B24F0187	Department of Agriculture	2024-09-17	$358,402.00	$358,402.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12505B24F0187_0_GS07F217CA_0
1333ND24FNB190331	Department of Commerce	2024-09-17	$124,766.00	$124,766.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1341_4732_1333ND24FNB190331_0_GS07F217CA_0
47PB0024F0490	General Services Administration	2024-09-17	$99,683.00	$99,683.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PB0024F0490_0_47HAA021A0001_0
36C24522F0106	Department of Veterans Affairs	2024-09-17	$26,305.45	$760,039.56	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_4730_36C24522F0106_P00005_GS06F0033P_0
19BH2024P0288	Department of State	2024-09-17	$69,039.24	$69,039.24	PURCHASE ORDER	423610	ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19BH2024P0288_0_-NONE-_0
36C24124F0198	Department of Veterans Affairs	2024-09-16	$148,040.00	$148,040.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24124F0198_0_GS07F217CA_0
12505B19C0014	Department of Agriculture	2024-09-13	$-8,716.58	$829,843.44	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12505B19C0014_P00006_-NONE-_0
19CH2524P6308	Department of State	2024-09-13	$72,597.58	$72,597.58	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19CH2524P6308_0_-NONE-_0
140G0324F0179	Department of the Interior	2024-09-13	$39,366.00	$39,366.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1434_4732_140G0324F0179_0_GS07F217CA_0
47QSSC24FERPS	General Services Administration	2024-09-12	$1,737.37	$1,737.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_4732_47QSSC24FERPS_0_GS07F217CA_0
36C24124P0946	Department of Veterans Affairs	2024-09-11	$319,104.00	$319,104.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24124P0946_0_-NONE-_0
12505B24F0192	Department of Agriculture	2024-09-11	$119,319.00	$119,319.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12505B24F0192_0_GS07F217CA_0
36C26124F0135	Department of Veterans Affairs	2024-09-11	$305,516.12	$2,838,509.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C26124F0135_P00003_GS07F217CA_0
19CH2524P6282	Department of State	2024-09-11	$1,668.72	$25,368.72	PURCHASE ORDER	811412	APPLIANCE REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19CH2524P6282_P00001_-NONE-_0
FA286020F0009	Department of Defense	2024-09-10	$171,828.84	$5,743,722.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA286020F0009_P00019_GS07F217CA_0
FA286020F0009	Department of Defense	2024-09-10	$205,704.94	$5,965,095.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA286020F0009_P00021_GS07F217CA_0
FA483019FA092	Department of Defense	2024-09-10	$6,211.02	$64,811.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA483019FA092_P00005_GS07F217CA_0
12405B24P0249	Department of Agriculture	2024-09-10	$0.00	$108,181.56	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B24P0249_P00001_-NONE-_0
89603024F0069	Department of Energy	2024-09-10	$240,352.34	$240,352.34	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603024F0069_0_89603020A0005_0
2032H324F00028	Department of the Treasury	2024-09-10	$0.00	$0.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2001_2001_2032H324F00028_0_2032H320A00012_0
1305M324F0205	Department of Commerce	2024-09-10	$108,852.42	$108,852.42	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1330_4732_1305M324F0205_0_GS07F217CA_0
1305M324F0242	Department of Commerce	2024-09-10	$64,034.00	$64,034.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1330_4732_1305M324F0242_0_GS07F217CA_0
70Z08124PELIZ0126	Department of Homeland Security	2024-09-09	$12,369.25	$12,369.25	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_-NONE-_70Z08124PELIZ0126_0_-NONE-_0
47PF0023F0795	General Services Administration	2024-09-06	$0.00	$81,055.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0023F0795_PS0003_GS07F217CA_0
N6890821F0024	Department of Defense	2024-09-05	$58,890.76	$225,473.23	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_N6890821F0024_P00005_GS07F217CA_0
36C24524F0530	Department of Veterans Affairs	2024-09-05	$69,989.58	$567,448.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24524F0530_P00001_GS07F217CA_0
47PF0024F0498	General Services Administration	2024-09-05	$15,850.00	$683,380.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0024F0498_PS0001_GS07F217CA_0
36C25223F0265	Department of Veterans Affairs	2024-09-04	$26,215.00	$379,119.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25223F0265_P00002_GS07F217CA_0
1333BJ20F00055003	Department of Commerce	2024-09-03	$323,066.84	$7,062,229.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1344_4732_1333BJ20F00055003_P24007_GS07F217CA_0
33313223P00496636	Smithsonian Institution	2024-09-03	$179,180.00	$295,484.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33313223P00496636_P00002_-NONE-_0
140D0424F1024	Department of the Interior	2024-09-03	$234,590.00	$234,590.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1406_4732_140D0424F1024_0_GS07F217CA_0
2032H320A00012	Department of the Treasury	2024-09-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2001_-NONE-_2032H320A00012_P00005_-NONE-_-NONE-
33312924P00502832	Smithsonian Institution	2024-08-30	$345,591.00	$497,130.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33312924P00502832_P00001_-NONE-_0
36C25024P1792	Department of Veterans Affairs	2024-08-30	$145,451.00	$145,451.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25024P1792_0_-NONE-_0
36C25524P0567	Department of Veterans Affairs	2024-08-29	$162,017.00	$162,017.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25524P0567_0_-NONE-_0
W912D024P0039	Department of Defense	2024-08-29	$42,696.00	$42,696.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W912D024P0039_0_-NONE-_0
36C25621F0023	Department of Veterans Affairs	2024-08-29	$0.00	$3,035,864.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25621F0023_P00007_GS07F217CA_0
47PB0024F0428	General Services Administration	2024-08-29	$118,472.50	$118,472.50	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PB0024F0428_0_47HAA021A0001_0
36C25524P0598	Department of Veterans Affairs	2024-08-29	$497,617.00	$497,617.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25524P0598_0_-NONE-_0
36C24924N0446	Department of Veterans Affairs	2024-08-28	$75,547.05	$75,547.05	BPA CALL	238290	OTHER BUILDING EQUIPMENT CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_3600_36C24924N0446_0_36C24923A0031_0
19CH2524P6282	Department of State	2024-08-28	$23,700.00	$23,700.00	PURCHASE ORDER	811412	APPLIANCE REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19CH2524P6282_0_-NONE-_0
191N2924P0966	Department of State	2024-08-27	$13,471.76	$13,471.76	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_191N2924P0966_0_-NONE-_0
89603020A0005	Department of Energy	2024-08-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_-NONE-_89603020A0005_P00005_-NONE-_-NONE-
140P4222F0081	Department of the Interior	2024-08-27	$3,199.00	$20,559.33	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1443_4732_140P4222F0081_P00003_GS07F217CA_0
33301122CFC0003	National Gallery of Art	2024-08-26	$87,693.47	$164,820.31	DEFINITIVE CONTRACT	922160	FIRE PROTECTION	UNITED STATES	IL	BUFFALO GROVE	3355_-NONE-_33301122CFC0003_P00006_-NONE-_0
FA671224F0006	Department of Defense	2024-08-26	$85,000.00	$85,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA671224F0006_0_GS07F217CA_0
FA480022F0261	Department of Defense	2024-08-25	$1,262,046.00	$3,676,934.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA480022F0261_P00003_GS07F217CA_0
W50S7Z22P0012	Department of Defense	2024-08-23	$66,447.00	$189,130.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W50S7Z22P0012_P00002_-NONE-_0
28321324C00060017	Social Security Administration	2024-08-23	$178,401.48	$178,401.48	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	2800_-NONE-_28321324C00060017_0_-NONE-_0
68HE0C18F0904	Environmental Protection Agency	2024-08-22	$4,504.56	$586,876.30	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6800_4730_68HE0C18F0904_P00020_GS06F0033P_0
15B40724F00000207	Department of Justice	2024-08-22	$0.00	$122,801.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1540_4732_15B40724F00000207_P00001_GS07F217CA_0
36C25919C0190	Department of Veterans Affairs	2024-08-21	$-21,677.51	$370,747.70	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25919C0190_P00009_-NONE-_0
89603024F0062	Department of Energy	2024-08-20	$6,553.28	$6,553.28	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603024F0062_0_89603020A0005_0
36C26224P2084	Department of Veterans Affairs	2024-08-19	$39,391.84	$39,391.84	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26224P2084_0_-NONE-_0
GS07F217CA	General Services Administration	2024-08-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PSA885_-NONE-_-NONE-
12405B24P0259	Department of Agriculture	2024-08-16	$63,270.64	$63,270.62	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B24P0259_0_-NONE-_0
12405B24P0249	Department of Agriculture	2024-08-16	$108,181.56	$108,181.56	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B24P0249_0_-NONE-_0
75N94020P00118	Department of Health and Human Services	2024-08-15	$-1,053.99	$34,752.01	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	7529_-NONE-_75N94020P00118_P00002_-NONE-_0
1605C422F00029	Department of Labor	2024-08-15	$16,976.00	$66,915.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1605_4732_1605C422F00029_P00003_GS07F217CA_0
1333BJ22P00050003	Department of Commerce	2024-08-15	$0.00	$4,490,542.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1344_-NONE-_1333BJ22P00050003_P24010_-NONE-_0
1605C422F00029	Department of Labor	2024-08-15	$16,976.00	$66,915.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1605_4732_1605C422F00029_P00004_GS07F217CA_0
47PL0223F0270	General Services Administration	2024-08-15	$0.00	$707,033.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PL0223F0270_PS0003_47HAA021A0001_0
75N99022F00007	Department of Health and Human Services	2024-08-14	$1,028,815.00	$4,691,288.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99022F00007_P00003_75N99020A00014_0
12505B24F0153	Department of Agriculture	2024-08-14	$26,937.00	$26,937.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12505B24F0153_0_GS07F217CA_0
1605C423F00017	Department of Labor	2024-08-13	$15,265.72	$49,818.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1605_4732_1605C423F00017_P00004_GS07F217CA_0
36C25022F0875	Department of Veterans Affairs	2024-08-13	$200,000.00	$675,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25022F0875_P00002_GS07F217CA_0
75N99021F00006	Department of Health and Human Services	2024-08-12	$-314,361.16	$3,881,952.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99021F00006_P00004_75N99020A00014_0
140P4523F0034	Department of the Interior	2024-08-12	$49,163.00	$95,763.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1443_4732_140P4523F0034_P00001_GS07F217CA_0
70FA2020P00000013	Department of Homeland Security	2024-08-12	$66,582.00	$338,428.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7022_-NONE-_70FA2020P00000013_P00004_-NONE-_0
36C25622P1233	Department of Veterans Affairs	2024-08-12	$97,757.00	$286,000.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25622P1233_P00002_-NONE-_0
12905B24P0128	Department of Agriculture	2024-08-10	$29,934.59	$29,934.59	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12905B24P0128_0_-NONE-_0
36C26124F0390	Department of Veterans Affairs	2024-08-09	$222,118.00	$222,118.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C26124F0390_0_GS07F217CA_0
36C24124F0206	Department of Veterans Affairs	2024-08-07	$16,889.00	$16,889.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24124F0206_0_GS07F217CA_0
36C24122P1375	Department of Veterans Affairs	2024-08-06	$147,060.00	$428,455.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24122P1375_P00002_-NONE-_0
68HERD21F0162	Environmental Protection Agency	2024-08-06	$41,814.00	$159,633.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HERD21F0162_P00005_GS07F217CA_0
75N99020F00001	Department of Health and Human Services	2024-08-06	$-13,241.11	$6,753,777.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99020F00001_P00005_75N99020A00014_0
33313224P00512620	Smithsonian Institution	2024-08-06	$26,015.00	$26,015.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33313224P00512620_0_-NONE-_0
N4008024F9961	Department of Defense	2024-08-02	$0.00	$359,982.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_N4008024F9961_P00001_GS07F217CA_0
47QSWA24F2BYN	General Services Administration	2024-08-02	$1,666.85	$1,666.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_4732_47QSWA24F2BYN_0_GS07F217CA_0
N4008024F9961	Department of Defense	2024-08-01	$359,982.00	$359,982.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_N4008024F9961_0_GS07F217CA_0
75H70320P00002	Department of Health and Human Services	2024-08-01	$-4,752.87	$41,518.71	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	7527_-NONE-_75H70320P00002_P00004_-NONE-_0
47PJ0023F0342	General Services Administration	2024-07-31	$-14,855.00	$133,697.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PJ0023F0342_PS0004_GS07F217CA_0
75N98024P02521	Department of Health and Human Services	2024-07-31	$13,994.00	$13,994.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	7529_-NONE-_75N98024P02521_0_-NONE-_0
FA251719PA058	Department of Defense	2024-07-31	$0.00	$1,632,653.80	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA251719PA058_P00014_-NONE-_0
33330220CF0010219	Smithsonian Institution	2024-07-31	$419,298.00	$2,148,467.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330220CF0010219_P00006_-NONE-_0
47PF0024F0664	General Services Administration	2024-07-30	$202,200.00	$202,200.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0024F0664_0_GS07F217CA_0
70Z08424FDL930002	Department of Homeland Security	2024-07-30	$0.00	$236,001.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z08424FDL930002_P00001_GS07F217CA_0
68HE0C18F0904	Environmental Protection Agency	2024-07-30	$5,059.05	$582,371.75	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6800_4730_68HE0C18F0904_P00019_GS06F0033P_0
15B40724F00000207	Department of Justice	2024-07-30	$122,801.08	$122,801.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1540_4732_15B40724F00000207_0_GS07F217CA_0
N0017420P0214	Department of Defense	2024-07-29	$28,170.00	$140,850.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	MORRISVILLE	9700_-NONE-_N0017420P0214_P00005_-NONE-_0
89603021F0006	Department of Energy	2024-07-26	$-13,959.52	$675,031.94	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603021F0006_P00004_89603020A0005_0
N0018924FR371	Department of Defense	2024-07-26	$17,395.00	$17,395.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_N0018924FR371_0_GS07F217CA_0
15DDL524P00000028	Department of Justice	2024-07-25	$-935.48	$935.48	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDL524P00000028_P00001_-NONE-_0
36C26124F0135	Department of Veterans Affairs	2024-07-24	$11,523.76	$2,532,993.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C26124F0135_P00002_GS07F217CA_0
W912BV21P0091	Department of Defense	2024-07-23	$26,532.00	$106,128.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W912BV21P0091_P00004_-NONE-_0
36C24224F0059	Department of Veterans Affairs	2024-07-23	$0.00	$99,110.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24224F0059_P00001_GS07F217CA_0
12505B24F0126	Department of Agriculture	2024-07-22	$24,220.00	$24,220.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12505B24F0126_0_GS07F217CA_0
15A00024FAQA00184	Department of Justice	2024-07-19	$104,172.00	$104,172.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1560_4732_15A00024FAQA00184_0_GS07F217CA_0
36C25024P1061	Department of Veterans Affairs	2024-07-17	$0.00	$23,210.72	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25024P1061_P00001_-NONE-_0
36C25224P1002	Department of Veterans Affairs	2024-07-17	$5,381.32	$5,381.32	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25224P1002_0_-NONE-_0
36C24524F0547	Department of Veterans Affairs	2024-07-17	$36,357.61	$36,357.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24524F0547_0_GS07F217CA_0
47HAA023P0015	General Services Administration	2024-07-16	$83,540.00	$163,078.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	4773_-NONE-_47HAA023P0015_PO0002_-NONE-_0
GS07F217CA	General Services Administration	2024-07-15	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PSA883_-NONE-_-NONE-
FA665624C0002	Department of Defense	2024-07-15	$0.00	$21,421.12	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA665624C0002_P00001_-NONE-_0
16PBGC20F0003	Pension Benefit Guaranty Corporation	2024-07-12	$-69,232.51	$831,622.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1665_4732_16PBGC20F0003_P00009_GS07F217CA_0
33301122CFC0003	National Gallery of Art	2024-07-12	$38,982.84	$77,126.84	DEFINITIVE CONTRACT	922160	FIRE PROTECTION	UNITED STATES	IL	BUFFALO GROVE	3355_-NONE-_33301122CFC0003_P00005_-NONE-_0
W911S224F6072	Department of Defense	2024-07-11	$116,032.08	$116,032.08	DELIVERY ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	9700_9700_W911S224F6072_0_W911S223D6013_0
70Z08119FPEB00400	Department of Homeland Security	2024-07-10	$-50.00	$164,871.55	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_4730_70Z08119FPEB00400_P00014_GS06F0033P_0
15B21724P00000115	Department of Justice	2024-07-10	$55,963.00	$55,963.00	PURCHASE ORDER	238290	OTHER BUILDING EQUIPMENT CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1540_-NONE-_15B21724P00000115_0_-NONE-_0
70Z08119FPEB00400	Department of Homeland Security	2024-07-10	$8,246.17	$164,921.55	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_4730_70Z08119FPEB00400_P00013_GS06F0033P_0
36C24522F0423	Department of Veterans Affairs	2024-07-10	$37,392.77	$858,476.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24522F0423_P00007_GS07F217CA_0
36C24524P0757	Department of Veterans Affairs	2024-07-10	$37,461.00	$37,461.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24524P0757_0_-NONE-_0
FA481924F0028	Department of Defense	2024-07-09	$88,219.16	$88,219.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA481924F0028_0_GS07F217CA_0
68HERC24F0202	Environmental Protection Agency	2024-07-08	$75,000.00	$136,091.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HERC24F0202_P00001_GS07F217CA_0
W912P820C0067	Department of Defense	2024-07-03	$92,297.00	$436,324.97	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W912P820C0067_P00005_-NONE-_0
1240BF23D0017	Department of Agriculture	2024-07-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_-NONE-_1240BF23D0017_P00001_-NONE-_-NONE-
1240BF24F0043	Department of Agriculture	2024-07-03	$5,331.00	$5,331.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_12C2_1240BF24F0043_0_1240BF23D0017_0
36C25724N0389	Department of Veterans Affairs	2024-07-02	$1,623,572.10	$1,623,572.10	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_3600_36C25724N0389_0_36C25724A0034_0
36C25724A0034	Department of Veterans Affairs	2024-07-02	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25724A0034_0_-NONE-_-NONE-
68HE0724F0104	Environmental Protection Agency	2024-07-02	$249,735.86	$249,735.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HE0724F0104_0_GS07F217CA_0
36C24524F0530	Department of Veterans Affairs	2024-07-02	$497,458.94	$497,458.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24524F0530_0_GS07F217CA_0
15F06720F0000783	Department of Justice	2024-07-02	$-0.04	$1,234,120.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1549_4730_15F06720F0000783_P00008_GS06F0033P_0
FA309923P0023	Department of Defense	2024-06-28	$0.00	$526,218.25	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA309923P0023_P00002_-NONE-_0
FA255022C0002	Department of Defense	2024-06-27	$0.00	$470,084.88	DEFINITIVE CONTRACT	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA255022C0002_P00007_-NONE-_0
36C25521P0487	Department of Veterans Affairs	2024-06-27	$86,928.00	$350,019.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521P0487_P00004_-NONE-_0
36C24624N0858	Department of Veterans Affairs	2024-06-25	$640,582.00	$640,582.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24624N0858_0_GS07F217CA_0
36C24524F0507	Department of Veterans Affairs	2024-06-24	$560,493.00	$560,493.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24524F0507_0_GS07F217CA_0
33330224CF0010259	Smithsonian Institution	2024-06-24	$328,792.00	$328,792.00	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330224CF0010259_0_-NONE-_0
89603024F0037	Department of Energy	2024-06-20	$45,590.35	$45,590.35	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603024F0037_0_89603020A0005_0
75D30124F19202	Department of Health and Human Services	2024-06-18	$40,829.56	$40,829.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7523_4732_75D30124F19202_0_GS07F217CA_0
36C24521C0190	Department of Veterans Affairs	2024-06-18	$-11,350.01	$0.00	DEFINITIVE CONTRACT	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24521C0190_P00001_-NONE-_0
36C26224P1498	Department of Veterans Affairs	2024-06-14	$519,910.16	$519,910.16	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26224P1498_0_-NONE-_0
36C25021F0025	Department of Veterans Affairs	2024-06-14	$98,418.00	$516,735.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25021F0025_P00005_GS07F217CA_0
FA468624F0012	Department of Defense	2024-06-13	$504,917.88	$1,041,029.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA468624F0012_P00001_GS07F217CA_0
89603022P0015	Department of Energy	2024-06-13	$46,169.00	$134,512.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	BUFFALO GROVE	8960_-NONE-_89603022P0015_P00003_-NONE-_0
VA24817F0002	Department of Veterans Affairs	2024-06-10	$-83.04	$358,281.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_VA24817F0002_P00006_GS07F217CA_0
1332KP24C0016	Department of Commerce	2024-06-06	$36,384.00	$74,772.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1330_-NONE-_1332KP24C0016_0_-NONE-_0
47PJ0023C0028	General Services Administration	2024-06-06	$4,989.78	$364,389.97	DEFINITIVE CONTRACT	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PJ0023C0028_PS0003_-NONE-_0
47PJ0023F0250	General Services Administration	2024-06-06	$30,938.07	$90,178.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PJ0023F0250_PS0002_GS07F217CA_0
273FCC22A0014	Federal Communications Commission	2024-06-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2700_-NONE-_273FCC22A0014_P00003_-NONE-_-NONE-
70Z08119FPEB00400	Department of Homeland Security	2024-06-05	$8,246.17	$164,921.55	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_4730_70Z08119FPEB00400_P00012_GS06F0033P_0
68HE0C18F0904	Environmental Protection Agency	2024-06-05	$-94,352.06	$577,312.75	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6800_4730_68HE0C18F0904_P00018_GS06F0033P_0
15DDL524P00000028	Department of Justice	2024-06-04	$1,870.96	$935.48	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDL524P00000028_0_-NONE-_0
70Z03324FSEAT0028	Department of Homeland Security	2024-06-04	$7,571.25	$7,571.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z03324FSEAT0028_0_GS07F217CA_0
36C24824P1547	Department of Veterans Affairs	2024-06-04	$179,885.00	$179,885.00	PURCHASE ORDER	334510	ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24824P1547_0_-NONE-_0
15F06722C0000263	Department of Justice	2024-06-03	$-15,717.66	$558,825.40	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	1549_-NONE-_15F06722C0000263_P00006_-NONE-_0
80AFRC23FA095	National Aeronautics and Space Administration	2024-06-03	$0.00	$996,940.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8000_8000_80AFRC23FA095_P00001_80AFRC23AA007_0
12318722F0640	Department of Agriculture	2024-06-03	$0.00	$489,503.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_12C2_12318722F0640_P00003_12318722A0018_0
12405B24P0143	Department of Agriculture	2024-06-03	$20,635.00	$20,635.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B24P0143_0_-NONE-_0
12639524A0022	Department of Agriculture	2024-05-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12K3_-NONE-_12639524A0022_P00001_-NONE-_-NONE-
75N99024F00009	Department of Health and Human Services	2024-05-30	$11,232.37	$11,232.37	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00009_0_75N99023A00015_0
W911S223D6013	Department of Defense	2024-05-30	$0.00	$0.00		238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W911S223D6013_P00001_-NONE-_-NONE-
140F0720P0011	Department of the Interior	2024-05-30	$17,760.00	$84,156.00	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1448_-NONE-_140F0720P0011_P00006_-NONE-_0
15DDHQ24P00000496	Department of Justice	2024-05-30	$43,441.00	$43,441.00	PURCHASE ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDHQ24P00000496_0_-NONE-_0
47PJ0023F0342	General Services Administration	2024-05-30	$0.00	$148,552.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PJ0023F0342_PS0003_GS07F217CA_0
N0017324F1720	Department of Defense	2024-05-29	$10,967.00	$10,967.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_N0017324F1720_0_GS07F217CA_0
12405B22P0154	Department of Agriculture	2024-05-29	$11,676.00	$26,311.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B22P0154_P00002_-NONE-_0
12405B22P0393	Department of Agriculture	2024-05-29	$-1,583.00	$6,417.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B22P0393_P00001_-NONE-_0
47PF0023F0795	General Services Administration	2024-05-29	$0.00	$81,055.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0023F0795_PA0002_GS07F217CA_0
36C26222C0155	Department of Veterans Affairs	2024-05-28	$-19,572.24	$1,172,228.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26222C0155_P00006_-NONE-_0
80NSSC24PB069	National Aeronautics and Space Administration	2024-05-23	$276,626.00	$276,626.00	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	IL	BUFFALO GROVE	8000_-NONE-_80NSSC24PB069_0_-NONE-_0
75N99024F00008	Department of Health and Human Services	2024-05-23	$8,849,346.00	$10,619,215.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00008_P00003_75N99023A00015_0
19AQMM24P0312	Department of State	2024-05-22	$0.00	$328,152.75	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19AQMM24P0312_P00001_-NONE-_0
47PJ0023F0342	General Services Administration	2024-05-22	$0.00	$148,552.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PJ0023F0342_PS0002_GS07F217CA_0
36C25521A0040	Department of Veterans Affairs	2024-05-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521A0040_P00003_-NONE-_-NONE-
36C25921P0971	Department of Veterans Affairs	2024-05-21	$-38,598.50	$6,811.50	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25921P0971_P00002_-NONE-_0
FA255022C0002	Department of Defense	2024-05-21	$0.00	$470,084.88	DEFINITIVE CONTRACT	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA255022C0002_P00006_-NONE-_0
36C25524N0282	Department of Veterans Affairs	2024-05-21	$50,812.00	$50,812.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_3600_36C25524N0282_0_36C25521A0040_0
36C24924F0098	Department of Veterans Affairs	2024-05-20	$164,233.00	$164,233.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24924F0098_0_GS07F217CA_0
W50S9E23F0006	Department of Defense	2024-05-17	$6,420.00	$18,648.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_W50S9E23F0006_P00002_GS07F217CA_0
N0017324P2023	Department of Defense	2024-05-17	$1,003,315.00	$1,003,315.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_N0017324P2023_0_-NONE-_0
24322622F0117	Office of Personnel Management	2024-05-17	$162,820.00	$466,954.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2400_4732_24322622F0117_P00002_GS07F217CA_0
1333BJ22P00050003	Department of Commerce	2024-05-17	$0.00	$4,490,542.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1344_-NONE-_1333BJ22P00050003_P24009_-NONE-_0
36C24822F0363	Department of Veterans Affairs	2024-05-16	$124,728.00	$336,335.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24822F0363_P00002_GS07F217CA_0
36C25223F0265	Department of Veterans Affairs	2024-05-15	$179,000.00	$352,904.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25223F0265_P00001_GS07F217CA_0
19MX5624P0394	Department of State	2024-05-15	$37,325.38	$37,325.38	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19MX5624P0394_0_-NONE-_0
47QMCA22A000X	General Services Administration	2024-05-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_47QMCA22A000X_P00003_-NONE-_-NONE-
HT001423P0110	Department of Defense	2024-05-14	$55,312.00	$140,648.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_HT001423P0110_P00002_-NONE-_0
33313224P00507862	Smithsonian Institution	2024-05-13	$98,414.00	$98,414.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33313224P00507862_0_-NONE-_0
36C24824P1378	Department of Veterans Affairs	2024-05-09	$28,003.32	$28,003.32	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24824P1378_0_-NONE-_0
36C24118N9540	Department of Veterans Affairs	2024-05-09	$-0.04	$1,238,745.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24118N9540_P00011_GS07F217CA_0
36C25020C0134	Department of Veterans Affairs	2024-05-07	$393,049.44	$1,862,157.50	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25020C0134_P00005_-NONE-_0
12405B21P0554	Department of Agriculture	2024-05-02	$-1,827.36	$10,862.64	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B21P0554_P00001_-NONE-_0
36C24723P0337	Department of Veterans Affairs	2024-05-01	$43,369.00	$84,338.28	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24723P0337_P00002_-NONE-_0
12639524F0657	Department of Agriculture	2024-05-01	$6,126.12	$6,126.12	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12K3_12K3_12639524F0657_0_12639524A0022_0
1605C423F00017	Department of Labor	2024-05-01	$10,590.47	$34,552.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1605_4732_1605C423F00017_P00003_GS07F217CA_0
36C24121P1117	Department of Veterans Affairs	2024-05-01	$29,019.30	$421,228.25	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24121P1117_P00004_-NONE-_0
75N99024F00008	Department of Health and Human Services	2024-05-01	$884,934.56	$10,619,215.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00008_P00002_75N99023A00015_0
36C24823P1228	Department of Veterans Affairs	2024-04-30	$169,800.39	$342,573.28	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24823P1228_P00002_-NONE-_0
12639524A0022	Department of Agriculture	2024-04-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12K3_-NONE-_12639524A0022_0_-NONE-_-NONE-
33330220CF0010219	Smithsonian Institution	2024-04-30	$38,356.00	$1,729,169.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330220CF0010219_P00005_-NONE-_0
12639524F0647	Department of Agriculture	2024-04-30	$7,800.72	$7,800.72	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12K3_12K3_12639524F0647_0_12639524A0022_0
33330224CF0010146	Smithsonian Institution	2024-04-25	$2,940,650.00	$2,940,650.00	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330224CF0010146_0_-NONE-_0
75N99024F00008	Department of Health and Human Services	2024-04-24	$0.00	$10,619,215.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00008_P00001_75N99023A00015_0
33312924P00504805	Smithsonian Institution	2024-04-19	$92,800.00	$92,800.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33312924P00504805_0_-NONE-_0
70Z08119FPEB00400	Department of Homeland Security	2024-04-19	$4,123.08	$148,429.20	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_4730_70Z08119FPEB00400_P00011_GS06F0033P_0
47PJ0024F0188	General Services Administration	2024-04-18	$7,471.00	$7,471.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PJ0024F0188_0_GS07F217CA_0
GS07F217CA	General Services Administration	2024-04-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PSA882_-NONE-_-NONE-
GS07F217CA	General Services Administration	2024-04-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0097_-NONE-_-NONE-
36C25024P1061	Department of Veterans Affairs	2024-04-18	$23,210.72	$23,210.72	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25024P1061_0_-NONE-_0
GS07F217CA	General Services Administration	2024-04-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0098_-NONE-_-NONE-
36C24124P0500	Department of Veterans Affairs	2024-04-18	$8,936.00	$8,936.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24124P0500_0_-NONE-_0
FA930224F0040	Department of Defense	2024-04-18	$105,075.72	$105,075.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_9700_FA930224F0040_0_FA930221D0007_0
36C24523F0739	Department of Veterans Affairs	2024-04-18	$5,851.62	$64,241.58	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24523F0739_P00001_GS07F217CA_0
19AQMM24P0312	Department of State	2024-04-16	$328,152.75	$328,152.75	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19AQMM24P0312_0_-NONE-_0
N0016422PW070	Department of Defense	2024-04-12	$22,788.45	$66,393.46	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_N0016422PW070_P00002_-NONE-_0
36C24524F0393	Department of Veterans Affairs	2024-04-12	$3,760.79	$3,760.79	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24524F0393_0_GS07F217CA_0
89303019CMA000037	Department of Energy	2024-04-11	$0.00	$478,768.00	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89303019CMA000037_P00008_-NONE-_0
SP470219F0108	Department of Defense	2024-04-11	$-72,986.27	$666,142.80	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_4730_SP470219F0108_P00009_GS06F0033P_0
1240BG23F0032	Department of Agriculture	2024-04-11	$8,959.00	$17,451.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12C2_4730_1240BG23F0032_P00001_GS06F0033P_0
FA286020F0009	Department of Defense	2024-04-09	$17,874.00	$5,571,893.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA286020F0009_P00018_GS07F217CA_0
12305B24F0061	Department of Agriculture	2024-04-09	$35,724.00	$35,724.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12305B24F0061_0_GS07F217CA_0
47PF0024F0498	General Services Administration	2024-04-05	$667,530.00	$667,530.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PF0024F0498_0_GS07F217CA_0
36C24422F0031	Department of Veterans Affairs	2024-04-04	$-0.04	$719,677.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24422F0031_P00003_GS07F217CA_0
47PJ0023F0342	General Services Administration	2024-04-04	$0.00	$148,552.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PJ0023F0342_PS0001_GS07F217CA_0
75P00124F80054	Department of Health and Human Services	2024-04-04	$18,204.00	$18,204.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7570_4732_75P00124F80054_0_GS07F217CA_0
36C25520P0279	Department of Veterans Affairs	2024-04-03	$11,665.00	$55,044.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25520P0279_P00004_-NONE-_0
36C24621F0281	Department of Veterans Affairs	2024-04-03	$57,000.00	$860,035.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24621F0281_P00005_GS07F217CA_0
36C26223P1078	Department of Veterans Affairs	2024-04-02	$286,757.97	$713,167.94	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26223P1078_P00001_-NONE-_0
75N99024F00004	Department of Health and Human Services	2024-04-01	$0.00	$42,287.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00004_P00001_75N99023A00015_0
75N99024F00008	Department of Health and Human Services	2024-04-01	$884,934.56	$10,619,215.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00008_0_75N99023A00015_0
70Z08119FPEB00400	Department of Homeland Security	2024-03-29	$4,123.08	$144,306.12	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_4730_70Z08119FPEB00400_P00010_GS06F0033P_0
47HAA021A0001	General Services Administration	2024-03-29	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4773_-NONE-_47HAA021A0001_PA0002_-NONE-_-NONE-
12639521F0251	Department of Agriculture	2024-03-29	$663.16	$24,001.16	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12K3_4730_12639521F0251_P00003_GS06F0033P_0
47PL0222F0253	General Services Administration	2024-03-29	$29,440.24	$308,243.53	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PL0222F0253_PS0003_47HAA021A0001_0
15B12124P00000134	Department of Justice	2024-03-28	$2,765.00	$2,765.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1540_-NONE-_15B12124P00000134_0_-NONE-_0
FA468624F0012	Department of Defense	2024-03-28	$536,111.10	$1,041,029.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA468624F0012_0_GS07F217CA_0
75N99023A00015	Department of Health and Human Services	2024-03-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_-NONE-_75N99023A00015_P00001_-NONE-_-NONE-
1605DC17F00004	Department of Labor	2024-03-26	$-9,748.74	$620,807.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1605_4732_1605DC17F00004_29_GS07F217CA_0
70Z08524PIBCT0113	Department of Homeland Security	2024-03-25	$26,450.00	$26,450.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	IL	BUFFALO GROVE	7008_-NONE-_70Z08524PIBCT0113_0_-NONE-_0
697DCK22C00077	Department of Transportation	2024-03-25	$18,456.55	$84,372.80	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK22C00077_P00006_-NONE-_0
N0017324F5325	Department of Defense	2024-03-22	$14,789.24	$14,789.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_N0017324F5325_0_GS07F217CA_0
68HERC24F0202	Environmental Protection Agency	2024-03-22	$61,091.00	$61,091.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HERC24F0202_0_GS07F217CA_0
W519TC23P2209	Department of Defense	2024-03-21	$31,497.75	$61,347.75	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W519TC23P2209_P00001_-NONE-_0
12305B24F0035	Department of Agriculture	2024-03-19	$0.00	$22,992.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12305B24F0035_P00001_GS07F217CA_0
89603024F0024	Department of Energy	2024-03-19	$122,387.55	$122,387.55	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603024F0024_0_89603020A0005_0
GS06F0033P	General Services Administration	2024-03-18	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4730_-NONE-_GS06F0033P_PA0069_-NONE-_-NONE-
FA665624C0002	Department of Defense	2024-03-18	$21,421.12	$21,421.12	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA665624C0002_0_-NONE-_0
36C25022P1479	Department of Veterans Affairs	2024-03-18	$-5,409.81	$0.00	PURCHASE ORDER	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25022P1479_P00001_-NONE-_0
36C25524C0027	Department of Veterans Affairs	2024-03-15	$221,000.00	$221,000.00	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25524C0027_0_-NONE-_0
75N94019P00190	Department of Health and Human Services	2024-03-14	$-1,989.00	$26,971.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	7529_-NONE-_75N94019P00190_P00002_-NONE-_0
697DCK20C00102	Department of Transportation	2024-03-14	$46,260.00	$219,324.48	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK20C00102_P00016_-NONE-_0
273FCC24F0044	Federal Communications Commission	2024-03-13	$1,496.83	$1,496.83	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2700_2700_273FCC24F0044_0_273FCC22A0014_0
36C24924P0455	Department of Veterans Affairs	2024-03-12	$47,249.00	$47,249.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24924P0455_0_-NONE-_0
HSBP1017P00367	Department of Homeland Security	2024-03-12	$-591.00	$23,876.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	7014_-NONE-_HSBP1017P00367_P00007_-NONE-_0
697DCK20C00102	Department of Transportation	2024-03-12	$0.00	$219,324.48	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK20C00102_P00015_-NONE-_0
36C24522F0423	Department of Veterans Affairs	2024-03-07	$0.18	$821,084.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24522F0423_P00006_GS07F217CA_0
12314421F0162	Department of Agriculture	2024-03-07	$126,895.00	$502,859.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1205_4732_12314421F0162_P00005_GS07F217CA_0
127EAT23F0020	Department of Agriculture	2024-03-05	$46,963.20	$91,477.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_4732_127EAT23F0020_P00002_GS07F217CA_0
36C24824P0795	Department of Veterans Affairs	2024-03-05	$150,000.00	$150,000.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24824P0795_0_-NONE-_0
GS07F217CA	General Services Administration	2024-03-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PA0096_-NONE-_-NONE-
36C25524C0018	Department of Veterans Affairs	2024-03-04	$218,647.02	$218,647.02	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25524C0018_0_-NONE-_0
SAQMMA17L0008	Department of State	2024-03-04	$-1,011.41	$86,988.59	BPA CALL	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	1900_1900_SAQMMA17L0008_PDOB24_SAQMMA13A0020_0
36C26323C0048	Department of Veterans Affairs	2024-03-03	$1,368.00	$73,248.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26323C0048_P00001_-NONE-_0
12405B23P0068	Department of Agriculture	2024-03-01	$-4,770.22	$44,869.78	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B23P0068_P00003_-NONE-_0
36C25523F0085	Department of Veterans Affairs	2024-03-01	$86,335.44	$169,236.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25523F0085_P00001_GS07F217CA_0
36C25523P0307	Department of Veterans Affairs	2024-03-01	$249,728.05	$524,027.78	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25523P0307_P00002_-NONE-_0
1333ND18FNB190256	Department of Commerce	2024-03-01	$0.00	$451,349.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1341_4732_1333ND18FNB190256_P23008_GS07F217CA_0
75D30122F13630	Department of Health and Human Services	2024-02-29	$-4,100.95	$84,821.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7523_4732_75D30122F13630_P00008_GS07F217CA_0
47PJ0023C0028	General Services Administration	2024-02-29	$9,623.20	$359,400.20	DEFINITIVE CONTRACT	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PJ0023C0028_PS0002_-NONE-_0
70Z02724FPORT0007	Department of Homeland Security	2024-02-28	$92,457.73	$123,277.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z02724FPORT0007_P00002_GS07F217CA_0
70Z02724FPORT0007	Department of Homeland Security	2024-02-28	$20,546.18	$30,819.27	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z02724FPORT0007_P00001_GS07F217CA_0
70Z02724FPORT0007	Department of Homeland Security	2024-02-28	$10,273.09	$123,276.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z02724FPORT0007_0_GS07F217CA_0
70Z02724FPORT0007	Department of Homeland Security	2024-02-28	$0.00	$123,277.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z02724FPORT0007_A00001_GS07F217CA_0
70Z02724FPORT0007	Department of Homeland Security	2024-02-28	$-0.04	$123,276.96	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z02724FPORT0007_P00003_GS07F217CA_0
75N99024F00007	Department of Health and Human Services	2024-02-27	$16,111.81	$16,111.81	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00007_0_75N99023A00015_0
697DCK22C00077	Department of Transportation	2024-02-27	$2,636.65	$65,916.25	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK22C00077_P00005_-NONE-_0
36C25224P0712	Department of Veterans Affairs	2024-02-26	$8,887.00	$8,887.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25224P0712_0_-NONE-_0
36C24821F0138	Department of Veterans Affairs	2024-02-23	$146,112.00	$540,264.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24821F0138_P00003_GS07F217CA_0
47PL0223F0270	General Services Administration	2024-02-23	$0.00	$707,033.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PL0223F0270_PS0002_47HAA021A0001_0
FA910124FB005	Department of Defense	2024-02-22	$0.00	$8,486,058.00	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	9700_9700_FA910124FB005_P00001_FA910121D0003_0
FA671224F0002	Department of Defense	2024-02-22	$29,999.99	$29,999.99	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA671224F0002_0_GS07F217CA_0
33312924P00502832	Smithsonian Institution	2024-02-21	$151,539.00	$151,539.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33312924P00502832_0_-NONE-_0
36C26124F0135	Department of Veterans Affairs	2024-02-21	$174,988.97	$2,521,470.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C26124F0135_P00001_GS07F217CA_0
89503024PWA000446	Department of Energy	2024-02-21	$29,323.00	$29,323.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89503024PWA000446_0_-NONE-_0
36C24719F0468	Department of Veterans Affairs	2024-02-20	$4,641.00	$78,281.39	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_4730_36C24719F0468_P00006_GS06F0033P_0
75H71019F80829	Department of Health and Human Services	2024-02-20	$-13,496.44	$10,939.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7527_4732_75H71019F80829_P00001_GS07F217CA_0
12639523P0055	Department of Agriculture	2024-02-16	$5,254.34	$26,261.71	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	12K3_-NONE-_12639523P0055_P00002_-NONE-_0
15DDL523P00000024	Department of Justice	2024-02-15	$0.00	$44,200.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDL523P00000024_P00003_-NONE-_0
29FTC123C0029	Federal Trade Commission	2024-02-15	$24,452.00	$71,032.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2900_-NONE-_29FTC123C0029_P00003_-NONE-_0
W81K0022P0272	Department of Defense	2024-02-15	$29,216.11	$29,216.11	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W81K0022P0272_P00002_-NONE-_0
75N99023F00002	Department of Health and Human Services	2024-02-14	$10,190.53	$100,257.89	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_4732_75N99023F00002_P00001_GS07F217CA_0
15DDL523P00000032	Department of Justice	2024-02-14	$-2,327.04	$2,013.96	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDL523P00000032_P00001_-NONE-_0
15F06720F0000783	Department of Justice	2024-02-13	$0.00	$1,234,120.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1549_4730_15F06720F0000783_P00007_GS06F0033P_0
FA481922F0083	Department of Defense	2024-02-12	$0.00	$129,931.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA481922F0083_P00002_GS07F217CA_0
15F06722C0000263	Department of Justice	2024-02-09	$218,096.00	$574,543.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	1549_-NONE-_15F06722C0000263_P00005_-NONE-_0
29FTC123C0029	Federal Trade Commission	2024-02-08	$0.00	$46,580.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2900_-NONE-_29FTC123C0029_P00002_-NONE-_0
1605C423F00017	Department of Labor	2024-02-07	$1,180.00	$23,962.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1605_4732_1605C423F00017_P00002_GS07F217CA_0
36C24824P0546	Department of Veterans Affairs	2024-02-06	$13,993.60	$13,993.60	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24824P0546_0_-NONE-_0
12405B20P0183	Department of Agriculture	2024-02-05	$1,972.29	$44,950.29	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B20P0183_P00005_-NONE-_0
1605C423F00017	Department of Labor	2024-02-05	$0.00	$22,782.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1605_4732_1605C423F00017_P00001_GS07F217CA_0
FA255022C0002	Department of Defense	2024-02-05	$161,348.95	$470,084.88	DEFINITIVE CONTRACT	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA255022C0002_P00005_-NONE-_0
W50S9E23F0006	Department of Defense	2024-02-02	$0.00	$12,228.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_W50S9E23F0006_P00001_GS07F217CA_0
12305B24F0035	Department of Agriculture	2024-01-31	$22,992.61	$22,992.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12305B24F0035_0_GS07F217CA_0
36C24824P0718	Department of Veterans Affairs	2024-01-30	$10,160.00	$10,160.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24824P0718_0_-NONE-_0
FA286020F0009	Department of Defense	2024-01-30	$45,135.51	$5,571,893.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA286020F0009_P00017_GS07F217CA_0
33313223P00496636	Smithsonian Institution	2024-01-30	$0.00	$116,304.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33313223P00496636_P00001_-NONE-_0
36C26124F0135	Department of Veterans Affairs	2024-01-30	$2,346,481.00	$2,346,481.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C26124F0135_0_GS07F217CA_0
GS06F0033P	General Services Administration	2024-01-29	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4730_-NONE-_GS06F0033P_PSA869_-NONE-_-NONE-
15B40724F00000049	Department of Justice	2024-01-29	$109,494.00	$109,494.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1540_4732_15B40724F00000049_0_GS07F217CA_0
75N99024F00004	Department of Health and Human Services	2024-01-29	$42,287.80	$42,287.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00004_0_75N99023A00015_0
75N99024F00005	Department of Health and Human Services	2024-01-29	$19,927.41	$19,927.41	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00005_0_75N99023A00015_0
GS07F217CA	General Services Administration	2024-01-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PSA869_-NONE-_-NONE-
12405B20P0192	Department of Agriculture	2024-01-29	$17,904.00	$84,436.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B20P0192_P00004_-NONE-_0
68HE0C18F0904	Environmental Protection Agency	2024-01-26	$65,000.00	$671,664.75	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6800_4730_68HE0C18F0904_P00017_GS06F0033P_0
15F06722C0000263	Department of Justice	2024-01-26	$-4,825.00	$574,543.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	IL	BUFFALO GROVE	1549_-NONE-_15F06722C0000263_P00004_-NONE-_0
FA309923P0023	Department of Defense	2024-01-26	$0.00	$526,218.25	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA309923P0023_P00001_-NONE-_0
36C24822F0114	Department of Veterans Affairs	2024-01-24	$144,000.00	$419,520.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24822F0114_P00002_GS07F217CA_0
68HERD21F0162	Environmental Protection Agency	2024-01-24	$0.00	$117,819.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	6800_4732_68HERD21F0162_P00004_GS07F217CA_0
FA461018F0147	Department of Defense	2024-01-23	$-40,277.34	$0.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	9700_9700_FA461018F0147_P00001_FA461013D0011_0
1333BJ22P00050003	Department of Commerce	2024-01-23	$0.00	$4,490,542.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1344_-NONE-_1333BJ22P00050003_P24008_-NONE-_0
47PE0421F0011	General Services Administration	2024-01-23	$0.00	$141,286.94	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PE0421F0011_PA0006_47HAA021A0001_0
12305B23F0135	Department of Agriculture	2024-01-23	$0.00	$132,328.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12305B23F0135_P00001_GS07F217CA_0
75N94A19F90006	Department of Health and Human Services	2024-01-22	$-2,362.20	$10,200.00	BPA CALL	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N94A19F90006_P00001_HHSN263201100104B_0
697DCK22C00077	Department of Transportation	2024-01-22	$0.00	$63,279.60	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6920_-NONE-_697DCK22C00077_P00004_-NONE-_0
W912DY17F0282	Department of Defense	2024-01-19	$636,738.10	$4,456,821.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_W912DY17F0282_P00016_GS07F217CA_0
36C24121P0470	Department of Veterans Affairs	2024-01-19	$59,499.51	$245,885.84	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24121P0470_P00003_-NONE-_0
70Z08119FPEB00400	Department of Homeland Security	2024-01-18	$0.00	$199,109.34	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	7008_4730_70Z08119FPEB00400_P00008_GS06F0033P_0
12405B20P0183	Department of Agriculture	2024-01-18	$9,111.00	$42,978.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B20P0183_P00004_-NONE-_0
12405B24P0044	Department of Agriculture	2024-01-17	$74,200.00	$74,200.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B24P0044_0_-NONE-_0
47PB0024C0013	General Services Administration	2024-01-17	$10,880.00	$10,880.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PB0024C0013_0_-NONE-_0
36C25521P0052	Department of Veterans Affairs	2024-01-16	$480,795.00	$4,299,525.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521P0052_P00009_-NONE-_0
47HAA023P0015	General Services Administration	2024-01-16	$0.00	$79,538.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	4773_-NONE-_47HAA023P0015_PA0001_-NONE-_0
36C24424P0004	Department of Veterans Affairs	2024-01-09	$0.00	$174,574.89	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24424P0004_P00001_-NONE-_0
12639523F0546	Department of Agriculture	2024-01-05	$3,428.10	$6,687.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12K3_4732_12639523F0546_P00001_GS07F217CA_0
89243318PFE000127	Department of Energy	2024-01-05	$0.00	$68,723.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89243318PFE000127_P00005_-NONE-_0
68HE0520P0002	Environmental Protection Agency	2024-01-04	$30,277.00	$142,822.00	PURCHASE ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	6800_-NONE-_68HE0520P0002_P00005_-NONE-_0
47PJ0023C0028	General Services Administration	2024-01-04	$0.00	$349,777.00	DEFINITIVE CONTRACT	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	4740_-NONE-_47PJ0023C0028_PS0001_-NONE-_0
70Z02920P8N200800	Department of Homeland Security	2024-01-04	$-1,725.00	$0.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	7008_-NONE-_70Z02920P8N200800_P00001_-NONE-_0
W912QR23F0228	Department of Defense	2024-01-03	$24,539.57	$172,506.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_W912QR23F0228_P00003_GS07F217CA_0
FA910122FB009	Department of Defense	2024-01-03	$0.00	$5,572,585.00	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	9700_9700_FA910122FB009_P00001_FA910121D0003_0
89243324PFE000706	Department of Energy	2023-12-29	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89243324PFE000706_0_-NONE-_0
36C25521P0052	Department of Veterans Affairs	2023-12-29	$-827.84	$3,818,730.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521P0052_P00008_-NONE-_0
89603024F0008	Department of Energy	2023-12-28	$46,771.45	$46,771.45	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	8960_8960_89603024F0008_0_89603020A0005_0
75N99024F00003	Department of Health and Human Services	2023-12-27	$20,422.46	$20,422.46	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00003_0_75N99023A00015_0
36C25719F0107	Department of Veterans Affairs	2023-12-27	$-792.00	$854,723.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25719F0107_P00008_GS07F217CA_0
47PL0222F0253	General Services Administration	2023-12-27	$0.00	$308,243.53	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PL0222F0253_PS0002_47HAA021A0001_0
36C25521P0052	Department of Veterans Affairs	2023-12-27	$833,352.70	$3,819,558.20	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521P0052_P00007_-NONE-_0
GS07F217CA	General Services Administration	2023-12-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PS0094_-NONE-_-NONE-
N4008524P0008	Department of Defense	2023-12-20	$22,758.38	$22,758.38	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_N4008524P0008_0_-NONE-_0
36C24623P0601	Department of Veterans Affairs	2023-12-19	$323,609.60	$630,439.75	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24623P0601_P00001_-NONE-_0
36C25524P0035	Department of Veterans Affairs	2023-12-19	$14,399.09	$14,399.09	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25524P0035_0_-NONE-_0
12305B22F0024	Department of Agriculture	2023-12-19	$0.00	$479,127.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12305B22F0024_P00004_GS07F217CA_0
75N92C24F00001	Department of Health and Human Services	2023-12-18	$14,056.76	$14,056.76	BPA CALL	221310	WATER SUPPLY AND IRRIGATION SYSTEMS	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N92C24F00001_0_HHSN263201100104B_0
127EAT23F0020	Department of Agriculture	2023-12-15	$0.00	$44,514.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_4732_127EAT23F0020_P00001_GS07F217CA_0
36C24522F0423	Department of Veterans Affairs	2023-12-15	$14,961.00	$821,083.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24522F0423_P00005_GS07F217CA_0
FA468624P0004	Department of Defense	2023-12-14	$73,463.70	$73,463.70	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA468624P0004_0_-NONE-_0
47PJ0023F0219	General Services Administration	2023-12-14	$-0.01	$172,029.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PJ0023F0219_PA0001_GS07F217CA_0
36C25919C0190	Department of Veterans Affairs	2023-12-14	$30,778.04	$392,425.20	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25919C0190_P00008_-NONE-_0
12405B23P0068	Department of Agriculture	2023-12-13	$24,840.00	$49,640.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	12H2_-NONE-_12405B23P0068_P00002_-NONE-_0
75N99023F00003	Department of Health and Human Services	2023-12-11	$50,711.70	$1,595,500.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99023F00003_P00005_75N99020A00014_0
FA286020F0009	Department of Defense	2023-12-11	$525,857.50	$5,554,019.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA286020F0009_P00016_GS07F217CA_0
36C24524P0148	Department of Veterans Affairs	2023-12-07	$14,632.28	$14,632.28	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24524P0148_0_-NONE-_0
36C24424P0104	Department of Veterans Affairs	2023-12-07	$26,196.00	$26,196.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24424P0104_0_-NONE-_0
GS07F217CA	General Services Administration	2023-12-06	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS07F217CA_PSA868_-NONE-_-NONE-
36C26224P0224	Department of Veterans Affairs	2023-12-06	$44,000.00	$44,000.00	PURCHASE ORDER	332913	PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26224P0224_0_-NONE-_0
70Z08424FDL930002	Department of Homeland Security	2023-12-06	$236,001.00	$236,001.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7008_4732_70Z08424FDL930002_0_GS07F217CA_0
75N94023P00121	Department of Health and Human Services	2023-12-05	$66,325.00	$129,884.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	7529_-NONE-_75N94023P00121_P00001_-NONE-_0
1232SA19F0119	Department of Agriculture	2023-12-05	$-0.01	$138,539.98	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	12H2_4730_1232SA19F0119_P00010_GS06F0033P_0
36C26223P1679	Department of Veterans Affairs	2023-12-04	$779,865.75	$1,429,753.90	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26223P1679_P00001_-NONE-_0
36C24522F0106	Department of Veterans Affairs	2023-12-04	$238,317.81	$733,734.10	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_4730_36C24522F0106_P00003_GS06F0033P_0
1232SA23F0100	Department of Agriculture	2023-12-04	$-204.00	$20,153.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_1232SA23F0100_P00001_GS07F217CA_0
W912QR23F0228	Department of Defense	2023-12-01	$0.00	$172,506.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_W912QR23F0228_P00002_GS07F217CA_0
47PM0022F0006	General Services Administration	2023-12-01	$0.00	$313,347.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PM0022F0006_PS0005_47HAA021A0001_0
2032H323F00005	Department of the Treasury	2023-12-01	$82,356.30	$82,356.30	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	2001_2001_2032H323F00005_P00001_2032H320A00012_0
36C24224F0059	Department of Veterans Affairs	2023-11-30	$99,110.00	$99,110.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24224F0059_0_GS07F217CA_0
80NSSC23PC537	National Aeronautics and Space Administration	2023-11-30	$0.00	$409,726.00	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	IL	BUFFALO GROVE	8000_-NONE-_80NSSC23PC537_P00001_-NONE-_0
36C25024F0189	Department of Veterans Affairs	2023-11-30	$244,517.98	$244,517.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25024F0189_0_GS07F217CA_0
75N99024F00002	Department of Health and Human Services	2023-11-29	$102,112.29	$102,112.29	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00002_0_75N99023A00015_0
15B12124P00000052	Department of Justice	2023-11-29	$2,575.00	$2,575.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	1540_-NONE-_15B12124P00000052_0_-NONE-_0
75N99024F00001	Department of Health and Human Services	2023-11-27	$8,402.67	$8,402.67	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99024F00001_0_75N99023A00015_0
75N99023F00003	Department of Health and Human Services	2023-11-21	$0.00	$36,353.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99023F00003_P00001_75N99023A00015_0
FA481922F0083	Department of Defense	2023-11-21	$0.00	$129,931.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_FA481922F0083_P00001_GS07F217CA_0
33301122CFC0003	National Gallery of Art	2023-11-20	$0.00	$38,144.00	DEFINITIVE CONTRACT	922160	FIRE PROTECTION	UNITED STATES	IL	BUFFALO GROVE	3355_-NONE-_33301122CFC0003_P00004_-NONE-_0
15DDL523P00000024	Department of Justice	2023-11-20	$0.00	$44,200.00	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	1524_-NONE-_15DDL523P00000024_P00002_-NONE-_0
36C24920C0067	Department of Veterans Affairs	2023-11-20	$238,116.00	$1,123,224.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24920C0067_P00006_-NONE-_0
36C24923P0193	Department of Veterans Affairs	2023-11-17	$0.00	$42,125.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24923P0193_P00001_-NONE-_0
68HE0C18F0904	Environmental Protection Agency	2023-11-16	$65,000.00	$606,664.75	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	6800_4730_68HE0C18F0904_P00016_GS06F0033P_0
75N99022F00001	Department of Health and Human Services	2023-11-15	$0.00	$154,902.90	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99022F00001_P00002_75N99020A00014_0
75N99022F00008	Department of Health and Human Services	2023-11-14	$0.00	$15,071.83	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99022F00008_P00003_75N99020A00014_0
FA255022C0002	Department of Defense	2023-11-14	$0.00	$470,084.88	DEFINITIVE CONTRACT	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_FA255022C0002_P00004_-NONE-_0
33330220CF0010219	Smithsonian Institution	2023-11-14	$27,489.00	$1,690,813.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	IL	BUFFALO GROVE	3300_-NONE-_33330220CF0010219_P00004_-NONE-_0
75N99023F00002	Department of Health and Human Services	2023-11-13	$0.00	$11,025.65	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7529_7529_75N99023F00002_P00002_75N99023A00015_0
89503024PWA000430	Department of Energy	2023-11-09	$103,130.00	$103,130.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	BUFFALO GROVE	8900_-NONE-_89503024PWA000430_0_-NONE-_0
47PL0221F0134	General Services Administration	2023-11-09	$-0.01	$414,553.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	4740_4732_47PL0221F0134_PA0007_GS07F217CA_0
36C26222C0021	Department of Veterans Affairs	2023-11-08	$152,772.00	$445,092.00	DEFINITIVE CONTRACT	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C26222C0021_P00002_-NONE-_0
36C24224F0016	Department of Veterans Affairs	2023-11-03	$31,250.00	$31,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24224F0016_0_GS07F217CA_0
FA910124FB005	Department of Defense	2023-11-02	$8,486,058.00	$8,486,058.00	DELIVERY ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	9700_9700_FA910124FB005_0_FA910121D0003_0
75D30122F13630	Department of Health and Human Services	2023-11-01	$0.00	$88,922.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7523_4732_75D30122F13630_P00007_GS07F217CA_0
1333BJ20F00055003	Department of Commerce	2023-11-01	$-50.04	$6,739,163.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	1344_4732_1333BJ20F00055003_P24006_GS07F217CA_0
47PL0223F0270	General Services Administration	2023-11-01	$0.00	$707,033.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PL0223F0270_PA0001_47HAA021A0001_0
36C24422F0031	Department of Veterans Affairs	2023-10-31	$247,021.00	$719,678.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24422F0031_P00002_GS07F217CA_0
36C24820F0310	Department of Veterans Affairs	2023-10-26	$0.00	$339,891.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C24820F0310_P00007_GS07F217CA_0
W912QR23F0228	Department of Defense	2023-10-25	$40,599.37	$172,506.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_4732_W912QR23F0228_P00001_GS07F217CA_0
1333BJ22P00050003	Department of Commerce	2023-10-25	$0.00	$4,490,542.50	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	1344_-NONE-_1333BJ22P00050003_P24007_-NONE-_0
12305B22F0024	Department of Agriculture	2023-10-24	$191,624.77	$479,127.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12H2_4732_12305B22F0024_P00003_GS07F217CA_0
47PE0421F0011	General Services Administration	2023-10-19	$0.00	$141,286.94	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PE0421F0011_PS0005_47HAA021A0001_0
12010919F0052	Department of Agriculture	2023-10-19	$-84.12	$16,822.35	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	12C2_4732_12010919F0052_P00004_GS07F217CA_0
36C24521P0088	Department of Veterans Affairs	2023-10-18	$15,448.00	$59,144.00	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24521P0088_P00004_-NONE-_0
36C25521A0004	Department of Veterans Affairs	2023-10-18	$0.00	$0.00		561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25521A0004_P00004_-NONE-_-NONE-
36C25524N0023	Department of Veterans Affairs	2023-10-18	$249,111.00	$249,111.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_3600_36C25524N0023_0_36C25521A0004_0
W911KF22P0001	Department of Defense	2023-10-11	$0.00	$27,804.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_W911KF22P0001_P00003_-NONE-_0
36C24823P1228	Department of Veterans Affairs	2023-10-10	$30,000.00	$172,772.88	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24823P1228_P00001_-NONE-_0
75D30122F13630	Department of Health and Human Services	2023-10-10	$0.00	$88,922.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	7523_4732_75D30122F13630_P00006_GS07F217CA_0
80NSSC23PB856	National Aeronautics and Space Administration	2023-10-10	$0.00	$12,160.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	8000_-NONE-_80NSSC23PB856_P00001_-NONE-_0
47PM0022F0006	General Services Administration	2023-10-09	$0.00	$313,347.00	BPA CALL	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	4740_4773_47PM0022F0006_PS0004_47HAA021A0001_0
36C26119F0355	Department of Veterans Affairs	2023-10-04	$336,282.00	$6,882,427.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C26119F0355_P00011_GS07F217CA_0
FA468619F0001	Department of Defense	2023-10-02	$342,696.30	$3,161,463.50	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	9700_4730_FA468619F0001_P00014_GS06F0033P_0
36C24424P0004	Department of Veterans Affairs	2023-10-02	$174,574.89	$174,574.89	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C24424P0004_0_-NONE-_0
E201	Department of Defense	2023-10-01	$96,168.20	$5,346,363.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_9700_E201_17_F4168999D0500_0
36C25621F0023	Department of Veterans Affairs	2023-10-01	$792,941.50	$3,035,864.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	IL	BUFFALO GROVE	3600_4732_36C25621F0023_P00006_GS07F217CA_0
36C25619C0153	Department of Veterans Affairs	2023-10-01	$10,118.00	$80,540.00	DEFINITIVE CONTRACT	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	BUFFALO GROVE	3600_-NONE-_36C25619C0153_P00010_-NONE-_0