GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES - 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
FA301625F0045 Department of Defense 2025-03-31 $0.00 $119,703.00 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0045_P00002_FA301620D0008_0
FA301624F0178 Department of Defense 2025-03-28 $6,565.88 $2,229,711.20 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0178_P00004_FA301621D0021_0
FA301625F0141 Department of Defense 2025-03-28 $2,687,016.20 $2,687,016.20 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0141_0_FA301622D0011_0
W81K0423D0005 Department of Defense 2025-03-27 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0423D0005_P00007_-NONE-_-NONE-
FA301623C0015 Department of Defense 2025-03-27 $572,199.60 $1,705,748.40 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623C0015_P00007_-NONE-_0
FA301620C0020 Department of Defense 2025-03-26 $78,388.16 $4,557,272.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0020_P00020_-NONE-_0
FA301622D0011 Department of Defense 2025-03-21 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0011_P00011_-NONE-_-NONE-
FA301621D0021 Department of Defense 2025-03-19 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0021_P00018_-NONE-_-NONE-
FA301623C0015 Department of Defense 2025-03-13 $0.00 $1,689,224.10 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623C0015_P00006_-NONE-_0
FA301625F0129 Department of Defense 2025-03-11 $697,237.50 $697,237.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0129_0_FA301620D0012_0
FA300221C0006 Department of Defense 2025-03-07 $1,916,051.50 $30,708,640.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA300221C0006_P00020_-NONE-_0
FA301620D0012 Department of Defense 2025-03-05 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0012_P00016_-NONE-_-NONE-
FA301625F0022 Department of Defense 2025-03-05 $8,501.28 $1,156,395.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0022_P00001_FA301620D0012_0
FA301620D0012 Department of Defense 2025-02-28 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0012_P00015_-NONE-_-NONE-
FA301623C0015 Department of Defense 2025-02-28 $944.67 $1,689,224.10 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623C0015_P00005_-NONE-_0
FA301625F0115 Department of Defense 2025-02-25 $296,203.94 $296,203.94 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0115_0_FA301624D0014_0
FA301624F0185 Department of Defense 2025-02-21 $6,806.04 $1,357,761.20 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0185_P00003_FA301622D0031_0
FA301622D0031 Department of Defense 2025-02-21 $0.00 $0.00 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0031_P00009_-NONE-_-NONE-
FA301624F0304 Department of Defense 2025-02-13 $5,106.20 $918,050.90 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0304_P00002_FA301623D0007_0
FA301625F0090 Department of Defense 2025-02-06 $325,946.62 $325,946.62 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0090_0_FA301620D0036_0
FA301625F0002 Department of Defense 2025-01-30 $27,407.82 $651,893.25 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0002_P00001_FA301620D0036_0
FA301625F0045 Department of Defense 2025-01-29 $0.00 $119,703.00 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0045_P00001_FA301620D0008_0
FA301625F0085 Department of Defense 2025-01-28 $397,818.06 $397,818.06 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0085_0_FA301621D0012_0
FA301623P0247 Department of Defense 2025-01-28 $29,281.98 $1,852,562.60 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623P0247_P00003_-NONE-_0
W81K0425F0015 Department of Defense 2025-01-24 $10,961,858.00 $10,961,858.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0425F0015_0_W81K0423D0005_0
W81K0425F0016 Department of Defense 2025-01-24 $9,882,034.00 $9,882,034.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0425F0016_0_W81K0423D0005_0
W81K0423D0005 Department of Defense 2025-01-23 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0423D0005_P00006_-NONE-_-NONE-
FA301623D0007 Department of Defense 2025-01-14 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623D0007_P00006_-NONE-_-NONE-
FA301620D0036 Department of Defense 2025-01-13 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0036_P00011_-NONE-_-NONE-
FA300221C0006 Department of Defense 2024-12-20 $1,900,198.90 $30,708,640.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA300221C0006_P00019_-NONE-_0
FA301625F0001 Department of Defense 2024-12-18 $42,550.26 $795,636.10 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0001_P00001_FA301621D0012_0
FA301621D0012 Department of Defense 2024-12-18 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0012_P00012_-NONE-_-NONE-
FA301620D0036 Department of Defense 2024-11-19 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0036_P00010_-NONE-_-NONE-
W81K0423D0005 Department of Defense 2024-11-14 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0423D0005_P00005_-NONE-_-NONE-
FA301625F0045 Department of Defense 2024-11-07 $117,024.00 $117,024.00 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0045_0_FA301620D0008_0
FA300221C0006 Department of Defense 2024-10-17 $1,900,198.90 $28,792,590.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA300221C0006_P00018_-NONE-_0
FA301625F0022 Department of Defense 2024-10-03 $1,147,893.80 $1,147,893.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0022_0_FA301620D0012_0
FA301625F0010 Department of Defense 2024-10-01 $592,407.90 $592,407.90 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0010_0_FA301624D0014_0
FA301624F0304 Department of Defense 2024-10-01 $822,942.70 $907,755.60 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0304_P00001_FA301623D0007_0
FA301624F0185 Department of Defense 2024-10-01 $777,623.50 $1,350,955.10 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0185_P00002_FA301622D0031_0
FA301620C0020 Department of Defense 2024-10-01 $470,328.97 $4,400,496.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0020_P00019_-NONE-_0
FA301624F0178 Department of Defense 2024-10-01 $1,206,569.10 $2,213,062.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0178_P00003_FA301621D0021_0
FA301624F0014 Department of Defense 2024-10-01 $2,192,158.20 $4,886,880.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0014_P00004_FA301622D0011_0
FA301625F0001 Department of Defense 2024-10-01 $753,085.90 $795,636.10 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0001_0_FA301621D0012_0
FA301625F0002 Department of Defense 2024-10-01 $624,485.40 $624,485.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301625F0002_0_FA301620D0036_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
FA301620D0008 Department of Defense 2024-09-27 $0.00 $0.00 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0008_P00008_-NONE-_-NONE-
FA301622D0011 Department of Defense 2024-09-26 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0011_P00010_-NONE-_-NONE-
FA301622F0043 Department of Defense 2024-09-25 $0.00 $232,017.52 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301622F0043_P00006_FA301620D0008_0
FA301624F0039 Department of Defense 2024-09-25 $2,910.12 $236,958.12 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0039_P00003_FA301620D0008_0
FA301624F0178 Department of Defense 2024-09-19 $16,792.00 $2,213,062.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0178_P00002_FA301621D0021_0
FA301621D0021 Department of Defense 2024-09-19 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0021_P00017_-NONE-_-NONE-
FA301624F0014 Department of Defense 2024-09-18 $37,500.00 $4,886,880.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0014_P00003_FA301622D0011_0
FA301623P0247 Department of Defense 2024-09-18 $608,105.25 $1,823,280.80 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623P0247_P00002_-NONE-_0
FA301624F0178 Department of Defense 2024-09-17 $31,082.75 $2,213,062.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0178_P00001_FA301621D0021_0
FA301621D0021 Department of Defense 2024-09-16 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0021_P00016_-NONE-_-NONE-
FA301624D0014 Department of Defense 2024-09-13 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301624D0014_0_-NONE-_-NONE-
FA301624F0185 Department of Defense 2024-08-16 $3,661.47 $1,350,955.10 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0185_P00001_FA301622D0031_0
FA301623F0194 Department of Defense 2024-08-16 $-24,509.38 $1,317,854.60 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0194_P00004_FA301622D0031_0
W81K0423F0085 Department of Defense 2024-08-15 $10,297.05 $8,650,222.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0423F0085_P00004_W81K0423D0005_0
FA300221C0006 Department of Defense 2024-08-07 $141,582.00 $26,892,390.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA300221C0006_P00017_-NONE-_0
FA301622D0031 Department of Defense 2024-08-07 $0.00 $0.00 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0031_P00008_-NONE-_-NONE-
FA301624F0304 Department of Defense 2024-07-31 $84,812.97 $907,755.60 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0304_0_FA301623D0007_0
FA301623D0007 Department of Defense 2024-07-31 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623D0007_P00005_-NONE-_-NONE-
W81K0423F0085 Department of Defense 2024-07-30 $-57,333.54 $8,650,222.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0423F0085_P00003_W81K0423D0005_0
FA301624F0014 Department of Defense 2024-07-26 $24,616.08 $4,886,880.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0014_P00002_FA301622D0011_0
FA301622D0011 Department of Defense 2024-07-25 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0011_P00009_-NONE-_-NONE-
FA301620C0020 Department of Defense 2024-07-17 $1,506.12 $4,400,496.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0020_P00018_-NONE-_0
FA301624F0189 Department of Defense 2024-07-15 $7,270.13 $921,430.75 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0189_P00001_FA301620D0012_0
FA301624F0137 Department of Defense 2024-07-15 $1,097.52 $200,866.31 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0137_P00001_FA301620D0012_0
FA300221C0006 Department of Defense 2024-07-02 $1,836,213.60 $24,992,192.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA300221C0006_P00016_-NONE-_0
FA301620D0012 Department of Defense 2024-06-27 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0012_P00014_-NONE-_-NONE-
FA301623F0236 Department of Defense 2024-06-20 $10,304.12 $2,216,797.20 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0236_P00006_FA301621D0021_0
W81K0424F0019 Department of Defense 2024-06-18 $4,938,606.50 $9,786,849.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0424F0019_P00001_W81K0423D0005_0
FA301624F0014 Department of Defense 2024-06-13 $27,137.10 $2,657,221.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0014_P00001_FA301622D0011_0
FA301623F0165 Department of Defense 2024-06-12 $13,568.55 $4,863,028.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0165_P00005_FA301622D0011_0
FA301624F0216 Department of Defense 2024-06-11 $283,389.53 $283,389.53 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0216_0_FA301619DA017_0
FA301622D0011 Department of Defense 2024-06-11 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0011_P00008_-NONE-_-NONE-
FA301624F0006 Department of Defense 2024-06-06 $8,540.52 $620,102.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0006_P00001_FA301620D0036_0
FA301622F0043 Department of Defense 2024-05-31 $-1,000.93 $232,017.52 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301622F0043_P00005_FA301620D0008_0
W81K0424F0020 Department of Defense 2024-05-31 $187,205.52 $10,884,963.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0424F0020_P00001_W81K0423D0005_0
FA301624F0007 Department of Defense 2024-05-30 $3,057.52 $821,645.44 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0007_P00001_FA301623D0007_0
FA301623D0007 Department of Defense 2024-05-30 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623D0007_P00004_-NONE-_-NONE-
W81K0423F0088 Department of Defense 2024-05-29 $11,856.34 $9,601,040.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0423F0088_P00004_W81K0423D0005_0
FA301624F0186 Department of Defense 2024-05-28 $310,051.00 $310,051.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0186_0_FA301620D0036_0
FA301624F0194 Department of Defense 2024-05-24 $375,618.94 $375,618.94 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0194_0_FA301621D0012_0
FA301624F0189 Department of Defense 2024-05-24 $914,160.60 $921,430.75 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0189_0_FA301620D0012_0
FA301621F0043 Department of Defense 2024-05-16 $-13.86 $228,598.14 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301621F0043_P00002_FA301620D0008_0
W81K0423D0005 Department of Defense 2024-05-15 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0423D0005_P00004_-NONE-_-NONE-
FA301624F0106 Department of Defense 2024-05-15 $4,270.26 $310,051.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0106_P00001_FA301620D0036_0
FA301624F0185 Department of Defense 2024-05-14 $569,670.20 $569,670.20 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0185_0_FA301622D0031_0
FA301622D0031 Department of Defense 2024-05-13 $0.00 $0.00 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0031_P00007_-NONE-_-NONE-
FA301624F0103 Department of Defense 2024-05-06 $5,307.26 $372,965.30 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0103_P00001_FA301621D0012_0
FA301621D0012 Department of Defense 2024-05-02 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0012_P00011_-NONE-_-NONE-
FA301620D0012 Department of Defense 2024-05-02 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0012_P00013_-NONE-_-NONE-
FA301624F0112 Department of Defense 2024-05-02 $5,171.32 $683,034.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0112_P00001_FA301620D0012_0
FA301624F0178 Department of Defense 2024-04-30 $958,618.60 $958,618.60 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0178_0_FA301621D0021_0
FA301623F0047 Department of Defense 2024-04-30 $-391.66 $231,808.34 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0047_P00001_FA301620D0008_0
FA301620D0036 Department of Defense 2024-04-29 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0036_P00009_-NONE-_-NONE-
FA301621D0021 Department of Defense 2024-04-29 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0021_P00015_-NONE-_-NONE-
FA301622F0043 Department of Defense 2024-04-23 $0.00 $232,017.52 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301622F0043_P00004_FA301620D0008_0
FA301621D0021 Department of Defense 2024-04-23 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0021_P00014_-NONE-_-NONE-
FA301623P0175 Department of Defense 2024-04-17 $-136.01 $9,555.91 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623P0175_P00002_-NONE-_0
FA301624F0148 Department of Defense 2024-04-04 $9,075.06 $9,075.06 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0148_0_FA301619DA017_0
W81K0423F0088 Department of Defense 2024-04-02 $-54,812.50 $9,601,040.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0423F0088_P00003_W81K0423D0005_0
FA301623C0015 Department of Defense 2024-03-28 $561,973.80 $1,116,079.90 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623C0015_P00004_-NONE-_0
FA301624F0103 Department of Defense 2024-03-22 $367,658.03 $372,965.30 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0103_0_FA301621D0012_0
FA301620C0020 Department of Defense 2024-03-21 $468,822.84 $3,928,661.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0020_P00017_-NONE-_0
FA300221C0006 Department of Defense 2024-03-21 $1,832,602.20 $23,014,396.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA300221C0006_P00015_-NONE-_0
FA301624F0022 Department of Defense 2024-03-20 $1,920.06 $733,396.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0022_P00002_FA301621D0012_0
FA300221C0006 Department of Defense 2024-03-20 $9,588.52 $23,014,396.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA300221C0006_P00014_-NONE-_0
FA301620C0020 Department of Defense 2024-03-20 $5,206.62 $3,928,661.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0020_P00016_-NONE-_0
FA301624F0137 Department of Defense 2024-03-18 $199,768.80 $199,768.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0137_0_FA301620D0012_0
FA301623F0176 Department of Defense 2024-03-18 $1,046.55 $196,616.44 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0176_P00003_FA301620D0012_0
FA301624F0021 Department of Defense 2024-03-18 $8,407.29 $1,287,107.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0021_P00002_FA301620D0012_0
FA301624F0014 Department of Defense 2024-03-14 $2,605,468.80 $2,632,605.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0014_0_FA301622D0011_0
FA301623C0015 Department of Defense 2024-03-13 $0.00 $1,116,079.90 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623C0015_P00003_-NONE-_0
FA301619DA017 Department of Defense 2024-03-11 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301619DA017_P00012_-NONE-_-NONE-
FA301622D0011 Department of Defense 2024-03-07 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0011_P00007_-NONE-_-NONE-
FA301623C0015 Department of Defense 2024-03-07 $1,563.03 $1,116,079.90 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623C0015_P00002_-NONE-_0
FA301621D0012 Department of Defense 2024-02-29 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0012_P00010_-NONE-_-NONE-
FA301624F0112 Department of Defense 2024-02-21 $677,863.50 $683,034.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0112_0_FA301620D0012_0
FA301620D0012 Department of Defense 2024-02-20 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0012_P00012_-NONE-_-NONE-
FA301623P0247 Department of Defense 2024-02-20 $3,104.91 $1,215,175.50 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623P0247_P00001_-NONE-_0
FA301624F0021 Department of Defense 2024-02-15 $29,937.48 $1,287,107.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0021_P00001_FA301620D0012_0
FA301624F0106 Department of Defense 2024-02-08 $305,780.72 $305,780.72 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0106_0_FA301620D0036_0
FA301620D0012 Department of Defense 2024-01-31 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0012_P00011_-NONE-_-NONE-
FA301620D0036 Department of Defense 2024-01-30 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620D0036_P00008_-NONE-_-NONE-
FA301624F0096 Department of Defense 2024-01-30 $280,364.53 $280,364.53 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0096_0_FA301619DA017_0
FA301624F0022 Department of Defense 2024-01-24 $11,253.90 $733,396.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0022_P00001_FA301621D0012_0
FA301623P0175 Department of Defense 2024-01-23 $0.00 $9,555.91 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623P0175_P00001_-NONE-_0
FA301619DA017 Department of Defense 2024-01-23 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301619DA017_P00011_-NONE-_-NONE-
W81K0424F0020 Department of Defense 2024-01-19 $10,697,757.00 $10,697,757.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0424F0020_0_W81K0423D0005_0
W81K0424F0019 Department of Defense 2024-01-19 $4,868,705.00 $9,786,849.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0424F0019_0_W81K0423D0005_0
W81K0423D0005 Department of Defense 2024-01-12 $0.00 $0.00 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W81K0423D0005_P00003_-NONE-_-NONE-
FA301621D0012 Department of Defense 2024-01-11 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0012_P00009_-NONE-_-NONE-
FA300221C0006 Department of Defense 2024-01-04 $1,206,448.60 $23,014,396.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA300221C0006_P00013_-NONE-_0
FA301624F0039 Department of Defense 2023-12-20 $0.00 $236,958.12 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0039_P00002_FA301620D0008_0
FA301624F0039 Department of Defense 2023-12-14 $0.00 $236,958.12 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0039_P00001_FA301620D0008_0
FA301623C0062 Department of Defense 2023-11-15 $0.00 $172,669.22 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301623C0062_P00001_-NONE-_0
W81K0423F0088 Department of Defense 2023-11-03 $10,390.00 $9,643,996.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0423F0088_P00002_W81K0423D0005_0
W81K0423F0085 Department of Defense 2023-10-31 $6,240.00 $8,697,259.00 DELIVERY ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W81K0423F0085_P00002_W81K0423D0005_0
FA301623F0194 Department of Defense 2023-10-31 $34,192.34 $1,342,364.00 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0194_P00003_FA301622D0031_0
FA300221C0006 Department of Defense 2023-10-19 $2,412,897.20 $21,172,206.00 DEFINITIVE CONTRACT 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA300221C0006_P00012_-NONE-_0
FA301622D0031 Department of Defense 2023-10-13 $0.00 $0.00 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301622D0031_P00006_-NONE-_-NONE-
FA301624F0039 Department of Defense 2023-10-05 $234,048.00 $234,048.00 DELIVERY ORDER 238910 SITE PREPARATION CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0039_0_FA301620D0008_0
FA301624F0006 Department of Defense 2023-10-01 $611,561.44 $611,561.44 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0006_0_FA301620D0036_0
FA301624F0007 Department of Defense 2023-10-01 $818,587.94 $821,645.44 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0007_0_FA301623D0007_0
FA301623F0165 Department of Defense 2023-10-01 $2,112,931.00 $4,849,460.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0165_P00004_FA301622D0011_0
FA301623F0194 Department of Defense 2023-10-01 $760,183.50 $1,342,364.00 DELIVERY ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0194_P00002_FA301622D0031_0
FA301620C0020 Department of Defense 2023-10-01 $453,760.12 $3,454,631.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0020_P00015_-NONE-_0
FA301624F0022 Department of Defense 2023-10-01 $720,222.06 $720,222.06 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0022_0_FA301621D0012_0
FA301623F0236 Department of Defense 2023-10-01 $1,177,257.10 $2,206,493.20 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0236_P00005_FA301621D0021_0
FA301624F0021 Department of Defense 2023-10-01 $1,248,763.00 $1,248,763.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0021_0_FA301620D0012_0
FA301624F0010 Department of Defense 2023-10-01 $560,729.06 $560,729.06 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0010_0_FA301619DA017_0