CHIMES DISTRICT OF COLUMBIA 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
47PN1123D0003 General Services Administration 2025-07-01 $1,990,452.40 $20,989,126.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN1123D0003_PS0010_-NONE-_-NONE-
47PN0323D0010 General Services Administration 2025-07-01 $171,815.52 $5,689,062.50 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PS0014_-NONE-_-NONE-
1331L522C13OS0022 Department of Commerce 2025-06-30 $3,211,977.00 $15,156,595.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P25018_-NONE-_0
47PM0725F0123 General Services Administration 2025-06-23 $3,118.80 $3,118.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0123_0_47PM0725D0002_0
70Z04023CSSDV0002 Department of Homeland Security 2025-06-17 $0.00 $2,619,393.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 7008_-NONE-_70Z04023CSSDV0002_P00004_-NONE-_0
47PM0725F0126 General Services Administration 2025-06-17 $20,961.00 $20,961.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0126_0_47PM0725D0002_0
47PM0725F0128 General Services Administration 2025-06-17 $3,833.73 $3,833.73 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0128_0_47PM0725D0002_0
47PM0625F0017 General Services Administration 2025-06-17 $-610.96 $6,077.65 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0017_PA0002_47PN1123D0003_0
47PD0824F0119 General Services Administration 2025-06-16 $0.00 $16,198.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0119_PS0003_47PN0323D0010_0
47PM0725F0121 General Services Administration 2025-06-16 $4,392.71 $4,392.71 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0121_0_47PM0725D0002_0
47PM0725P0006 General Services Administration 2025-06-13 $11,197.25 $11,197.25 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0725P0006_0_-NONE-_0
47PN0323D0010 General Services Administration 2025-06-09 $1,860,483.50 $5,517,247.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PS0013_-NONE-_-NONE-
47PM0725F0116 General Services Administration 2025-06-06 $6,957.34 $6,957.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0116_0_47PM0725D0002_0
15BNAS25F00000013 Department of Justice 2025-06-03 $109,652.58 $1,059,426.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS25F00000013_P00004_15BNAS24D00000032_0
47PM0625F0043 General Services Administration 2025-05-29 $-6,197.98 $12,261.61 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0043_PA0003_47PN1123D0003_0
47PM0625F0028 General Services Administration 2025-05-29 $-8,138.93 $10,196.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0028_PA0003_47PM0723D0003_0
47PM0725D0002 General Services Administration 2025-05-28 $0.00 $592,837.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0725D0002_PA0002_-NONE-_-NONE-
47PD0825F0028 General Services Administration 2025-05-27 $-12,011.52 $12,988.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0028_PA0001_47PN0323D0010_0
47PN0324D0005 General Services Administration 2025-05-27 $-36,246.60 $4,233,674.50 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_PS0009_-NONE-_-NONE-
47PM0725F0108 General Services Administration 2025-05-23 $4,011.30 $4,011.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0108_0_47PM0725D0002_0
47PN1123D0003 General Services Administration 2025-05-20 $6,884,491.50 $18,998,674.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN1123D0003_PS0009_-NONE-_-NONE-
47PM0725D0002 General Services Administration 2025-05-19 $0.00 $592,837.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0725D0002_PA0001_-NONE-_-NONE-
47PD0825F0092 General Services Administration 2025-05-16 $63,399.11 $63,399.11 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0092_0_47PN0323D0010_0
15BNAS24F00000004 Department of Justice 2025-05-15 $-0.01 $637,204.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS24F00000004_P00004_15B70019DCOBO0145_0
47PD1025F0099 General Services Administration 2025-05-14 $3,452.38 $3,452.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD1025F0099_0_47PN0323D0010_0
47PD1025F0100 General Services Administration 2025-05-14 $17,413.13 $17,413.13 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD1025F0100_0_47PN0323D0010_0
15BNAS25F00000013 Department of Justice 2025-05-07 $109,652.58 $949,774.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS25F00000013_P00003_15BNAS24D00000032_0
47QSHA20D000Y General Services Administration 2025-05-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PA0022_-NONE-_-NONE-
47PN0324D0005 General Services Administration 2025-05-05 $35,007.32 $4,269,921.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_PS0008_-NONE-_-NONE-
47QSHA20D000Y General Services Administration 2025-05-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PSA897_-NONE-_-NONE-
47PM0725F0101 General Services Administration 2025-04-30 $3,840.39 $3,840.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0101_0_47PM0723D0003_0
1331L522C13OS0022 Department of Commerce 2025-04-30 $9,162.35 $11,944,618.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P25017_-NONE-_0
47PM0725D0002 General Services Administration 2025-04-30 $592,837.00 $592,837.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0725D0002_0_-NONE-_-NONE-
47PN0323D0010 General Services Administration 2025-04-29 $0.00 $3,656,763.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PS0012_-NONE-_-NONE-
47PD0825F0085 General Services Administration 2025-04-23 $24,147.27 $24,147.27 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0085_0_47PN0323D0010_0
47PN1123D0003 General Services Administration 2025-04-21 $130,994.91 $12,114,182.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN1123D0003_PS0008_-NONE-_-NONE-
140D0419C0087 Department of the Interior 2025-04-18 $0.00 $20,444,840.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0419C0087_P00018_-NONE-_0
47PM0723D0003 General Services Administration 2025-04-16 $64,969.44 $10,710,357.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PS0017_-NONE-_-NONE-
15BNAS25F00000013 Department of Justice 2025-04-14 $109,652.58 $840,121.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS25F00000013_P00002_15BNAS24D00000032_0
47PD0825F0077 General Services Administration 2025-04-09 $3,571.60 $3,571.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0077_0_47PN0323D0010_0
47PN0324D0005 General Services Administration 2025-04-09 $0.00 $4,234,914.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_PS0007_-NONE-_-NONE-
47PM0625F0119 General Services Administration 2025-04-03 $130,455.10 $130,455.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0119_0_47PN1123D0003_0
47PN0323D0010 General Services Administration 2025-04-03 $0.00 $3,656,763.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PS0011_-NONE-_-NONE-
W9124725FA036 Department of Defense 2025-04-02 $0.00 $1,102,690.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124725FA036_P00001_W9124725D9000_0
W56ZTN25F0002 Department of Defense 2025-04-02 $639,733.75 $4,179,391.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0002_P00004_W56ZTN24D0009_0
47QSHA20D000Y General Services Administration 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PSA893_-NONE-_-NONE-
N4008521D0113 Department of Defense 2025-03-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_N4008521D0113_P00020_-NONE-_-NONE-
47PN1123D0003 General Services Administration 2025-03-31 $0.00 $11,983,187.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN1123D0003_PS0007_-NONE-_-NONE-
W9124725FA036 Department of Defense 2025-03-31 $1,091,953.20 $1,102,690.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124725FA036_0_W9124725D9000_0
47PM0723D0003 General Services Administration 2025-03-31 $0.00 $10,645,388.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PS0016_-NONE-_-NONE-
W56ZTN25F0052 Department of Defense 2025-03-28 $36,273.38 $72,547.47 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0052_0_W56ZTN21D0002_0
47PM0724F0136 General Services Administration 2025-03-28 $-4,637.04 $12,641.76 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0136_PA0001_47PM0723D0003_0
W91QV123C0001 Department of Defense 2025-03-27 $1,869.61 $5,425,330.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00014_-NONE-_0
W9124725D9000 Department of Defense 2025-03-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124725D9000_P00001_-NONE-_-NONE-
W56ZTN25F0055 Department of Defense 2025-03-26 $161,049.66 $1,127,370.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0055_0_W56ZTN21D0002_0
W56ZTN25F0056 Department of Defense 2025-03-26 $159,344.84 $1,115,436.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0056_0_W56ZTN21D0002_0
N4008525F4142 Department of Defense 2025-03-26 $2,687,432.20 $5,133,873.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008525F4142_P00001_N4008521D0113_0
W91QV123C0001 Department of Defense 2025-03-26 $362,692.70 $5,425,330.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00013_-NONE-_0
47PD0825F0050 General Services Administration 2025-03-25 $2,812.12 $8,935.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0050_PS0001_47PN0323D0010_0
W91QF022P0001 Department of Defense 2025-03-24 $0.00 $4,852,088.50 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00042_-NONE-_0
HT942523P0003 Department of Defense 2025-03-24 $-53,571.11 $1,035,518.94 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_HT942523P0003_P00009_-NONE-_0
W9124725F0044 Department of Defense 2025-03-21 $5,134.30 $961,515.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124725F0044_P00001_W9124725D9000_0
140D0424C0088 Department of the Interior 2025-03-21 $0.00 $3,757,628.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0424C0088_P00004_-NONE-_0
47PD0825F0061 General Services Administration 2025-03-18 $49,691.48 $49,691.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0061_0_47PN0323D0010_0
W91QV123C0001 Department of Defense 2025-03-14 $0.00 $5,425,330.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00012_-NONE-_0
47PD0825F0066 General Services Administration 2025-03-14 $46,604.40 $46,604.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0066_0_47PN0323D0010_0
47PN1123D0003 General Services Administration 2025-03-14 $0.00 $11,983,187.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN1123D0003_PA0006_-NONE-_-NONE-
W56ZTN21D0002 Department of Defense 2025-03-13 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W56ZTN21D0002_P00009_-NONE-_-NONE-
W56ZTN25F0045 Department of Defense 2025-03-13 $11,274.18 $11,274.18 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0045_0_W56ZTN21D0002_0
47PN0323D0010 General Services Administration 2025-03-13 $0.00 $3,656,763.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PA0010_-NONE-_-NONE-
W9124725F0044 Department of Defense 2025-03-12 $956,381.06 $961,515.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124725F0044_0_W9124725D9000_0
47PD0824F0119 General Services Administration 2025-03-12 $0.00 $16,198.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0119_PS0002_47PN0323D0010_0
47PN0324D0005 General Services Administration 2025-03-12 $0.00 $4,234,914.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_PA0006_-NONE-_-NONE-
FA286025C0001 Department of Defense 2025-03-12 $1,935,867.20 $4,037,844.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA286025C0001_P00003_-NONE-_0
W56ZTN25F0038 Department of Defense 2025-03-10 $34,118.39 $34,118.39 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0038_0_W56ZTN21D0002_0
W56ZTN25F0041 Department of Defense 2025-03-10 $32,328.14 $32,328.14 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0041_0_W56ZTN21D0002_0
W56ZTN25F0002 Department of Defense 2025-03-10 $538,060.44 $3,641,330.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0002_P00003_W56ZTN24D0009_0
W56ZTN25F0040 Department of Defense 2025-03-10 $199,836.27 $199,836.27 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0040_0_W56ZTN21D0002_0
W56ZTN25F0037 Department of Defense 2025-03-10 $190,088.16 $190,088.16 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0037_0_W56ZTN21D0002_0
W56ZTN25F0039 Department of Defense 2025-03-10 $63,356.72 $63,356.72 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0039_0_W56ZTN21D0002_0
W56ZTN25F0042 Department of Defense 2025-03-10 $8,175.61 $8,175.61 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0042_0_W56ZTN21D0002_0
N4008521D0113 Department of Defense 2025-03-07 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_N4008521D0113_P00019_-NONE-_-NONE-
W91QF022C0001 Department of Defense 2025-03-07 $4,995.38 $23,964,668.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00040_-NONE-_0
W9124724P0042 Department of Defense 2025-03-06 $1,424.40 $220,587.77 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124724P0042_P00001_-NONE-_0
W56ZTN21D0002 Department of Defense 2025-03-04 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W56ZTN21D0002_P00008_-NONE-_-NONE-
W56ZTN25F0002 Department of Defense 2025-03-04 $0.00 $3,641,330.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0002_P00002_W56ZTN24D0009_0
W56ZTN25F0028 Department of Defense 2025-03-04 $201,697.77 $201,697.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0028_0_W56ZTN24D0009_0
15BNAS24D00000032 Department of Justice 2025-02-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_-NONE-_15BNAS24D00000032_P00003_-NONE-_-NONE-
N4008521D0113 Department of Defense 2025-02-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_N4008521D0113_P00018_-NONE-_-NONE-
W91QF022C0001 Department of Defense 2025-02-28 $0.00 $23,964,668.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00039_-NONE-_0
FA286025C0001 Department of Defense 2025-02-28 $64,303.28 $4,037,844.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA286025C0001_P00002_-NONE-_0
47PD0825F0051 General Services Administration 2025-02-27 $29,026.41 $29,026.41 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0051_0_47PN0323D0010_0
47PD0825F0053 General Services Administration 2025-02-27 $3,872.31 $3,872.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0053_0_47PN0323D0010_0
W91QF022P0001 Department of Defense 2025-02-21 $84,847.68 $4,852,088.50 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00041_-NONE-_0
47PM0725F0047 General Services Administration 2025-02-20 $7,034.91 $7,034.91 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0047_0_47PM0723D0003_0
47PM0724F0151 General Services Administration 2025-02-20 $0.00 $39,045.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0151_PS0001_47PM0723D0003_0
W91QV123C0001 Department of Defense 2025-02-19 $3,220.20 $4,556,762.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00011_-NONE-_0
47PD0825F0050 General Services Administration 2025-02-19 $6,123.08 $8,935.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0050_0_47PN0323D0010_0
47PN0324D0005 General Services Administration 2025-02-18 $2,108,187.00 $4,234,914.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_PS0005_-NONE-_-NONE-
47PM0625F0028 General Services Administration 2025-02-11 $5,000.00 $18,335.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0028_PO0002_47PM0723D0003_0
47PD0825F0043 General Services Administration 2025-02-11 $8,280.20 $8,280.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0043_0_47PN0323D0010_0
47PM0725F0046 General Services Administration 2025-02-11 $6,477.58 $6,477.58 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0046_0_47PM0723D0003_0
47PM0723D0003 General Services Administration 2025-02-11 $0.00 $10,645,388.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PA0015_-NONE-_-NONE-
47PM0625F0043 General Services Administration 2025-02-11 $5,000.00 $18,459.59 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0043_PO0002_47PN1123D0003_0
N4008525F4142 Department of Defense 2025-02-07 $1,629,820.90 $4,988,206.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008525F4142_0_N4008521D0113_0
W56ZTN25F0002 Department of Defense 2025-02-07 $1,130,541.40 $3,275,302.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0002_P00001_W56ZTN24D0009_0
1331L522C13OS0022 Department of Commerce 2025-02-07 $23,523.83 $11,935,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P25016_-NONE-_0
1331L522C13OS0022 Department of Commerce 2025-02-07 $424.74 $11,935,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P25015_-NONE-_0
W91QV123C0001 Department of Defense 2025-02-06 $0.00 $4,556,762.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00010_-NONE-_0
140D0419C0087 Department of the Interior 2025-02-04 $-0.54 $20,444,840.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0419C0087_P00017_-NONE-_0
140D0419C0087 Department of the Interior 2025-02-03 $-4,993.17 $20,444,842.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0419C0087_P00016_-NONE-_0
47PM0625F0028 General Services Administration 2025-01-31 $10,000.00 $13,335.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0028_PO0001_47PM0723D0003_0
FA286025C0001 Department of Defense 2025-01-31 $46,056.76 $4,037,844.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA286025C0001_P00001_-NONE-_0
W91QF022C0001 Department of Defense 2025-01-30 $202,230.00 $23,964,668.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00038_-NONE-_0
47PM0625F0043 General Services Administration 2025-01-29 $10,000.00 $13,459.59 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0043_PO0001_47PN1123D0003_0
W91QV123C0001 Department of Defense 2025-01-27 $332,161.50 $4,556,762.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00009_-NONE-_0
W9124725F0040 Department of Defense 2025-01-25 $920,721.94 $920,721.94 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124725F0040_0_W9124725D9000_0
47QSHA20D000Y General Services Administration 2025-01-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PSA888_-NONE-_-NONE-
W91QF022C0001 Department of Defense 2025-01-22 $452,905.06 $23,964,668.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00037_-NONE-_0
W91QV123C0001 Department of Defense 2025-01-22 $45,231.59 $4,556,762.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00008_-NONE-_0
47PD0823F0047 General Services Administration 2025-01-22 $0.00 $217,297.19 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0823F0047_PS0002_47PD0318D0013_0
47PM0625F0017 General Services Administration 2025-01-22 $2,500.00 $6,688.61 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0017_PO0001_47PN1123D0003_0
15BNAS25F00000013 Department of Justice 2025-01-15 $438,281.47 $730,469.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS25F00000013_P00001_15BNAS24D00000032_0
47PM0725F0036 General Services Administration 2025-01-13 $34,996.39 $34,996.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0036_0_47PM0723D0003_0
47PN1123D0003 General Services Administration 2025-01-13 $-41,942.04 $11,983,187.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN1123D0003_PS0005_-NONE-_-NONE-
W91QF022P0001 Department of Defense 2025-01-10 $169,695.36 $4,938,857.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00040_-NONE-_0
70Z04023CSSDV0002 Department of Homeland Security 2025-01-07 $0.00 $2,619,393.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 7008_-NONE-_70Z04023CSSDV0002_P00003_-NONE-_0
FA449722C0010 Department of Defense 2025-01-02 $33,534.04 $5,684,274.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA449722C0010_P00012_-NONE-_0
47PD0825F0032 General Services Administration 2025-01-02 $20,001.00 $20,001.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0032_0_47PN0324D0005_0
W9124725F0038 Department of Defense 2025-01-01 $1,054,187.90 $1,054,187.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124725F0038_0_W9124725D9000_0
W9124725D9000 Department of Defense 2024-12-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124725D9000_0_-NONE-_-NONE-
47PD0824F0119 General Services Administration 2024-12-31 $0.00 $16,198.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0119_PS0001_47PN0323D0010_0
15M10321PA4700189 Department of Justice 2024-12-31 $-7,789.47 $354,513.03 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 1544_-NONE-_15M10321PA4700189_P00010_-NONE-_0
47PD0825F0028 General Services Administration 2024-12-30 $25,000.00 $12,988.48 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0825F0028_0_47PN0323D0010_0
140D0424C0088 Department of the Interior 2024-12-23 $0.00 $3,757,628.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0424C0088_P00003_-NONE-_0
47QSHA20D000Y General Services Administration 2024-12-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PSA887_-NONE-_-NONE-
FA449725C0011 Department of Defense 2024-12-19 $1,657,524.10 $1,657,524.10 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA449725C0011_0_-NONE-_0
47PM0725F0015 General Services Administration 2024-12-06 $18,352.95 $18,352.95 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0015_0_47PM0723D0003_0
47QSHA20D000Y General Services Administration 2024-12-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PO0020_-NONE-_-NONE-
47PN0323D0010 General Services Administration 2024-12-06 $0.00 $3,656,763.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PA0009_-NONE-_-NONE-
W9124725F0012 Department of Defense 2024-12-03 $913,769.70 $913,769.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124725F0012_0_W9124723D0023_0
W91QF022C0001 Department of Defense 2024-12-02 $728,370.60 $23,920,406.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00036_-NONE-_0
W56ZTN25F0002 Department of Defense 2024-11-29 $966,966.50 $2,097,507.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN25F0002_0_W56ZTN24D0009_0
47PM0625F0043 General Services Administration 2024-11-27 $3,459.59 $12,261.61 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0043_0_47PN1123D0003_0
W91QF022P0001 Department of Defense 2024-11-25 $84,847.68 $4,938,857.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00039_-NONE-_0
47PM0723D0003 General Services Administration 2024-11-23 $2,827,054.80 $10,645,388.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PA0014_-NONE-_-NONE-
15BNAS25F00000013 Department of Justice 2024-11-20 $292,187.66 $292,187.66 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS25F00000013_0_15BNAS24D00000032_0
15BNAS22F00000481 Department of Justice 2024-11-18 $-0.01 $371,588.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS22F00000481_P00004_15B70019DCOBO0145_0
W91QF022C0001 Department of Defense 2024-11-13 $4,038,553.80 $23,920,406.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00035_-NONE-_0
140D0424C0088 Department of the Interior 2024-11-13 $0.00 $3,757,628.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0424C0088_P00002_-NONE-_0
47PM0625F0028 General Services Administration 2024-11-08 $3,335.70 $10,196.77 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0028_0_47PM0723D0003_0
47PM0625F0017 General Services Administration 2024-11-07 $4,188.61 $6,077.65 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0625F0017_0_47PN1123D0003_0
HQ003422C0009 Department of Defense 2024-11-04 $7,943,581.00 $33,286,826.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_HQ003422C0009_P00007_-NONE-_0
W91QF022C0001 Department of Defense 2024-11-01 $-6,947.60 $23,920,406.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00034_-NONE-_0
W91QF022P0001 Department of Defense 2024-10-31 $343,232.22 $4,854,009.50 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00038_-NONE-_0
FA286025C0001 Department of Defense 2024-10-31 $1,991,617.40 $1,991,617.40 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA286025C0001_0_-NONE-_0
W91QF022C0001 Department of Defense 2024-10-31 $10,727.60 $23,920,406.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00033_-NONE-_0
W9124725F0018 Department of Defense 2024-10-30 $996,566.44 $996,566.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124725F0018_0_W9124723D0023_0
HT942523P0003 Department of Defense 2024-10-30 $404,465.22 $1,138,090.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_HT942523P0003_P00008_-NONE-_0
W91QF022P0001 Department of Defense 2024-10-29 $0.00 $4,854,009.50 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00037_-NONE-_0
47PM0725F0007 General Services Administration 2024-10-28 $21,186.57 $21,186.57 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0007_0_47PM0723D0003_0
47PM0725F0002 General Services Administration 2024-10-25 $4,217.91 $4,217.91 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0725F0002_0_47PM0723D0003_0
47PM0723D0003 General Services Administration 2024-10-23 $571,417.75 $7,818,333.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PO0013_-NONE-_-NONE-
47PN0324D0005 General Services Administration 2024-10-23 $0.00 $2,126,726.80 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_PA0004_-NONE-_-NONE-
W9124723D0023 Department of Defense 2024-10-22 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124723D0023_P00003_-NONE-_-NONE-
47PM0724F0061 General Services Administration 2024-10-22 $0.00 $280,754.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0061_PA0002_47PM0723D0003_0
47PN0323D0010 General Services Administration 2024-10-11 $0.00 $3,656,763.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PS0007_-NONE-_-NONE-
47PN0323D0010 General Services Administration 2024-10-11 $0.00 $3,656,763.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PA0008_-NONE-_-NONE-
47PN0324D0005 General Services Administration 2024-10-09 $0.00 $2,126,726.80 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_PS0003_-NONE-_-NONE-
W91QF022C0001 Department of Defense 2024-10-08 $30,174.00 $23,265,272.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00032_-NONE-_0
HT942523P0003 Department of Defense 2024-10-07 $0.00 $1,138,090.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_HT942523P0003_P00007_-NONE-_0
47PM0724F0186 General Services Administration 2024-10-07 $2,349.98 $2,349.98 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0186_PA0002_47PM0723D0003_0
47PM0724F0186 General Services Administration 2024-10-02 $-2,349.98 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0186_PA0001_47PM0723D0003_0
FA449722C0010 Department of Defense 2024-10-01 $485,620.56 $5,650,740.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA449722C0010_P00011_-NONE-_0
140D0424C0088 Department of the Interior 2024-10-01 $0.00 $3,757,628.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0424C0088_P00001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N4008524F4121 Department of Defense 2024-09-30 $436.30 $5,620,183.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008524F4121_P00008_N4008521D0113_0
N4008524F4121 Department of Defense 2024-09-29 $35,117.80 $5,620,183.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008524F4121_P00007_N4008521D0113_0
W91QV123C0001 Department of Defense 2024-09-27 $490,188.34 $3,811,586.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00007_-NONE-_0
47PM0723D0003 General Services Administration 2024-09-27 $0.00 $7,246,915.50 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PA0012_-NONE-_-NONE-
47PM0724F0186 General Services Administration 2024-09-27 $2,349.98 $2,349.98 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0186_0_47PM0723D0003_0
W91QF022C0001 Department of Defense 2024-09-26 $104,359.19 $23,265,272.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00031_-NONE-_0
W9124721C0011 Department of Defense 2024-09-25 $161,163.58 $6,100,490.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124721C0011_P00008_-NONE-_0
W91QF022C0001 Department of Defense 2024-09-24 $0.00 $23,265,272.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00030_-NONE-_0
47PM0323F0030 General Services Administration 2024-09-24 $-2,771.76 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0323F0030_PA0002_47PM0723D0003_0
47PM0724F0008 General Services Administration 2024-09-24 $-832.33 $16,167.67 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0008_PA0001_47PM0723D0003_0
47PM0723D0003 General Services Administration 2024-09-23 $36,040.80 $7,246,915.50 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PO0011_-NONE-_-NONE-
W9124724F0300 Department of Defense 2024-09-23 $-48,732.79 $884,518.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0300_P00002_W9124723D0023_0
140D0424C0088 Department of the Interior 2024-09-23 $3,757,628.50 $3,757,628.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0424C0088_0_-NONE-_0
W91QF022C0001 Department of Defense 2024-09-22 $465,657.28 $23,265,272.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00029_-NONE-_0
47PM0723D0003 General Services Administration 2024-09-21 $6,091,675.00 $7,210,874.50 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PA0010_-NONE-_-NONE-
47PM0724F0061 General Services Administration 2024-09-20 $29,148.59 $280,754.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0061_PO0001_47PM0723D0003_0
W9124724F0346 Department of Defense 2024-09-20 $491,927.40 $1,750,202.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0346_P00001_W9124723D0023_0
47PD0824F0134 General Services Administration 2024-09-19 $4,299.52 $4,299.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0134_0_47PN0323D0010_0
W91QF022C0001 Department of Defense 2024-09-19 $325,909.00 $23,265,272.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00028_-NONE-_0
47PN0324D0005 General Services Administration 2024-09-18 $0.00 $2,126,726.80 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_PA0002_-NONE-_-NONE-
15M10321PA4700189 Department of Justice 2024-09-13 $4,115.80 $362,302.50 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 1544_-NONE-_15M10321PA4700189_P00009_-NONE-_0
N4008521D0113 Department of Defense 2024-09-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_N4008521D0113_P00017_-NONE-_-NONE-
15M10321PA4700189 Department of Justice 2024-09-10 $-39,578.30 $358,186.70 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 1544_-NONE-_15M10321PA4700189_P00008_-NONE-_0
FA286019CA029 Department of Defense 2024-09-09 $355,572.75 $23,990,936.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA286019CA029_P00025_-NONE-_0
W56ZTN24F0157 Department of Defense 2024-09-09 $284,848.62 $2,110,589.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0157_P00002_W56ZTN24D0009_0
FA449722C0010 Department of Defense 2024-09-05 $147,709.62 $5,650,740.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA449722C0010_P00010_-NONE-_0
N4008521D0113 Department of Defense 2024-09-04 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_N4008521D0113_P00016_-NONE-_-NONE-
1331L522C13OS0022 Department of Commerce 2024-09-04 $86,359.53 $11,935,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P24014_-NONE-_0
W9124724F0346 Department of Defense 2024-08-30 $1,258,274.90 $1,750,202.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0346_0_W9124723D0023_0
W9124724P0042 Department of Defense 2024-08-29 $219,163.36 $220,587.77 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124724P0042_0_-NONE-_0
140D0419C0087 Department of the Interior 2024-08-29 $352,983.97 $20,449,834.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0419C0087_P00015_-NONE-_0
47PD0824F0125 General Services Administration 2024-08-29 $27,053.99 $27,053.99 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0125_0_47PN0323D0010_0
W9124723D0023 Department of Defense 2024-08-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124723D0023_P00002_-NONE-_-NONE-
47PD0319D0005 General Services Administration 2024-08-27 $0.00 $9,143,240.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PD0319D0005_PA0030_-NONE-_-NONE-
47PD0824F0123 General Services Administration 2024-08-23 $8,524.89 $8,524.89 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0123_0_47PN0323D0010_0
W91QF017C0001 Department of Defense 2024-08-21 $-200,000.00 $27,997,486.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF017C0001_P00056_-NONE-_0
47PD0824F0121 General Services Administration 2024-08-21 $10,659.21 $10,659.21 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0121_0_47PN0323D0010_0
47PM0724F0151 General Services Administration 2024-08-19 $39,045.00 $39,045.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0151_0_47PM0723D0003_0
W56ZTN24F0157 Department of Defense 2024-08-16 $1,131,260.10 $2,110,589.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0157_P00001_W56ZTN24D0009_0
15BNAS24F00000078 Department of Justice 2024-08-14 $3,165.54 $1,017,314.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS24F00000078_P00002_15BNAS24D00000032_0
47QSHA20D000Y General Services Administration 2024-08-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PSA885_-NONE-_-NONE-
W9124724F0300 Department of Defense 2024-08-13 $4,305.38 $884,518.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0300_P00001_W9124723D0023_0
15BNAS24D00000032 Department of Justice 2024-08-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_-NONE-_15BNAS24D00000032_P00002_-NONE-_-NONE-
47PD0824F0119 General Services Administration 2024-08-12 $16,198.29 $16,198.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0119_0_47PN0323D0010_0
W91QF017C0001 Department of Defense 2024-08-07 $-462,382.30 $27,997,486.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF017C0001_P00055_-NONE-_0
W9124721P9101 Department of Defense 2024-08-07 $17,589.46 $517,305.94 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124721P9101_P00004_-NONE-_0
47PM0724F0143 General Services Administration 2024-08-05 $27,065.50 $27,065.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0143_0_47PM0723D0003_0
W56ZTN24F0157 Department of Defense 2024-08-01 $694,480.44 $2,110,589.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0157_0_W56ZTN24D0009_0
47PD0824F0109 General Services Administration 2024-07-31 $47,815.84 $47,815.84 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0109_0_47PN0323D0010_0
W56ZTN24D0009 Department of Defense 2024-07-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W56ZTN24D0009_0_-NONE-_-NONE-
15BNAS22F00000291 Department of Justice 2024-07-26 $-7.30 $1,114,765.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS22F00000291_P00003_15B70019DCOBO0145_0
47QSHA20D000Y General Services Administration 2024-07-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PA0021_-NONE-_-NONE-
W9124724F0300 Department of Defense 2024-07-25 $928,945.94 $884,518.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0300_0_W9124723D0023_0
15BNAS22F00000291 Department of Justice 2024-07-24 $10,037.48 $1,114,773.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS22F00000291_P00001_15B70019DCOBO0145_0
47PM0724F0136 General Services Administration 2024-07-24 $17,278.80 $17,278.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0136_0_47PM0723D0003_0
W91QF022C0001 Department of Defense 2024-07-24 $742,169.20 $18,494,568.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00027_-NONE-_0
15BNAS22F00000481 Department of Justice 2024-07-24 $3,343.39 $371,588.62 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS22F00000481_P00003_15B70019DCOBO0145_0
W91QF022P0001 Department of Defense 2024-07-23 $283,814.88 $4,256,234.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00036_-NONE-_0
W9124724F0136 Department of Defense 2024-07-17 $-49,726.43 $894,446.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0136_P00001_W9124723D0023_0
HT942523P0003 Department of Defense 2024-07-16 $-34,278.80 $733,624.80 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_HT942523P0003_P00006_-NONE-_0
1331L522C13OS0022 Department of Commerce 2024-07-16 $18,958.26 $11,935,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P24013_-NONE-_0
W9133L24CA010 Department of Defense 2024-07-15 $1,147,130.50 $1,147,130.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9133L24CA010_0_-NONE-_0
140D0419C0087 Department of the Interior 2024-07-05 $44,371.81 $20,096,850.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0419C0087_P00014_-NONE-_0
15M10321PA4700189 Department of Justice 2024-07-05 $99,750.00 $397,765.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 1544_-NONE-_15M10321PA4700189_P00007_-NONE-_0
W9124724F0150 Department of Defense 2024-07-03 $1,160,901.80 $1,160,901.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0150_0_W9124723D0023_0
47PM0724F0123 General Services Administration 2024-07-02 $14,179.68 $14,179.68 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0123_0_47PM0723D0003_0
47PN0323D0010 General Services Administration 2024-07-01 $0.00 $3,656,763.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PS0006_-NONE-_-NONE-
47PN0324F0013 General Services Administration 2024-06-27 $26,142.51 $26,142.51 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PN0324F0013_0_47PN0323D0010_0
N4008524F4121 Department of Defense 2024-06-27 $172.52 $5,584,629.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008524F4121_P00005_N4008521D0113_0
N4008524F4121 Department of Defense 2024-06-27 $1,027.16 $5,584,629.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008524F4121_P00006_N4008521D0113_0
W91QF022P0001 Department of Defense 2024-06-21 $92,167.37 $4,256,234.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00035_-NONE-_0
47PN0323D0010 General Services Administration 2024-06-20 $1,838,898.80 $3,656,763.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PO0005_-NONE-_-NONE-
47PD0824F0077 General Services Administration 2024-06-20 $42,876.13 $42,876.13 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0077_0_47PN0323D0010_0
47PM0724F0119 General Services Administration 2024-06-20 $62,727.21 $62,727.21 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0119_0_47PM0723D0003_0
47PM0724F0019 General Services Administration 2024-06-19 $-2,531.68 $1,855.59 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0019_PA0001_47PN1123D0003_0
W9124724F0089 Department of Defense 2024-06-14 $-79,797.14 $1,112,006.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0089_P00001_W9124723D0023_0
W9124724F0109 Department of Defense 2024-06-14 $-59,041.38 $892,924.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0109_P00001_W9124723D0023_0
47PM0724F0095 General Services Administration 2024-06-11 $457,163.75 $457,163.75 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0095_0_47PM0723D0003_0
W9124724F0136 Department of Defense 2024-06-11 $944,172.90 $894,446.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0136_0_W9124723D0023_0
1331L522C13OS0022 Department of Commerce 2024-06-10 $-3,192.22 $11,935,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P24012_-NONE-_0
47QSHA20D000Y General Services Administration 2024-06-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PSA883_-NONE-_-NONE-
W56ZTN23F0088 Department of Defense 2024-05-30 $1,048,819.20 $7,194,868.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN23F0088_P00008_W56ZTN19D0005_0
FA286019CA029 Department of Defense 2024-05-30 $0.00 $23,635,362.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA286019CA029_P00024_-NONE-_0
47PN1123D0003 General Services Administration 2024-05-29 $0.00 $12,025,129.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN1123D0003_PO0004_-NONE-_-NONE-
W91QF022C0001 Department of Defense 2024-05-29 $133,275.94 $17,568,468.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00026_-NONE-_0
1331L522C13OS0022 Department of Commerce 2024-05-28 $178,332.16 $11,935,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P24011_-NONE-_0
47PM0624F0011 General Services Administration 2024-05-23 $-10,948.85 $367.15 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0624F0011_PA0001_47PN1123D0003_0
W91QF022P0001 Department of Defense 2024-05-22 $79,745.95 $4,256,234.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00034_-NONE-_0
47PM0723D0003 General Services Administration 2024-05-22 $0.00 $1,119,199.60 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PS0008_-NONE-_-NONE-
W91QV123C0001 Department of Defense 2024-05-21 $653,584.44 $3,321,398.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00006_-NONE-_0
W56ZTN21D0002 Department of Defense 2024-05-21 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W56ZTN21D0002_P00007_-NONE-_-NONE-
47PM0723F0130 General Services Administration 2024-05-20 $0.00 $54,912.87 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0723F0130_PS0002_47PM0723D0003_0
47PN1123D0003 General Services Administration 2024-05-15 $6,887,544.50 $12,025,129.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN1123D0003_PO0003_-NONE-_-NONE-
W9124724F0047 Department of Defense 2024-05-14 $-50,007.56 $930,172.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0047_P00001_W9124723D0023_0
W9124724F0064 Department of Defense 2024-05-14 $-70,927.83 $909,371.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0064_P00001_W9124723D0023_0
N4008521D0113 Department of Defense 2024-05-14 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_N4008521D0113_P00015_-NONE-_-NONE-
W56ZTN24F0088 Department of Defense 2024-05-14 $65,836.86 $65,836.86 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0088_0_W56ZTN21D0002_0
W56ZTN21D0002 Department of Defense 2024-05-10 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W56ZTN21D0002_P00006_-NONE-_-NONE-
W56ZTN24F0083 Department of Defense 2024-05-10 $1,263,134.60 $1,263,134.60 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0083_0_W56ZTN21D0002_0
1331L522C13OS0022 Department of Commerce 2024-05-03 $3,781,567.50 $11,935,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P24010_-NONE-_0
W9124724F0109 Department of Defense 2024-05-03 $951,965.40 $892,924.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0109_0_W9124723D0023_0
N4008521D0113 Department of Defense 2024-05-02 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_N4008521D0113_P00014_-NONE-_-NONE-
47PM0723D0003 General Services Administration 2024-05-02 $0.00 $1,119,199.60 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PA0007_-NONE-_-NONE-
W9124721C0011 Department of Defense 2024-05-01 $0.00 $6,100,490.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124721C0011_P00007_-NONE-_0
15BNAS24F00000078 Department of Justice 2024-05-01 $869,270.25 $1,014,148.56 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS24F00000078_P00001_15BNAS24D00000032_0
W91QF022P0001 Department of Defense 2024-05-01 $79,745.95 $4,256,234.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00033_-NONE-_0
47PM0724F0088 General Services Administration 2024-04-30 $3,781.62 $3,781.62 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0088_0_47PM0723D0003_0
FA286019CA029 Department of Defense 2024-04-30 $1,587,606.80 $23,635,362.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA286019CA029_P00023_-NONE-_0
47PD0824F0064 General Services Administration 2024-04-30 $21,658.02 $21,658.02 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0064_0_47PN0323D0010_0
47PM0723D0003 General Services Administration 2024-04-26 $565,411.00 $1,119,199.60 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PO0006_-NONE-_-NONE-
15BNAS24D00000032 Department of Justice 2024-04-23 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_-NONE-_15BNAS24D00000032_P00001_-NONE-_-NONE-
W56ZTN23F0088 Department of Defense 2024-04-23 $1,048,813.20 $7,194,868.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN23F0088_P00007_W56ZTN19D0005_0
47QSHA20D000Y General Services Administration 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PSA882_-NONE-_-NONE-
W56ZTN24F0065 Department of Defense 2024-04-16 $19,835.36 $59,377.90 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0065_P00001_W56ZTN21D0002_0
W56ZTN24F0071 Department of Defense 2024-04-12 $180,000.00 $180,000.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0071_0_W56ZTN21D0002_0
W56ZTN24F0069 Department of Defense 2024-04-11 $11,053.11 $11,053.11 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0069_0_W56ZTN21D0002_0
1331L522C13OS0022 Department of Commerce 2024-04-11 $23,778.30 $11,935,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P24009_-NONE-_0
W9124721C0011 Department of Defense 2024-04-10 $1,510,154.90 $6,100,490.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124721C0011_P00006_-NONE-_0
W91QF022C0001 Department of Defense 2024-04-09 $125,000.00 $16,826,298.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00025_-NONE-_0
W9124724F0089 Department of Defense 2024-04-08 $1,191,803.20 $1,112,006.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0089_0_W9124723D0023_0
W56ZTN24F0068 Department of Defense 2024-04-05 $46,442.00 $46,442.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0068_0_W56ZTN21D0002_0
W91QF022P0001 Department of Defense 2024-04-05 $79,745.95 $3,972,419.20 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00032_-NONE-_0
47PD0824F0049 General Services Administration 2024-04-02 $12,482.95 $12,482.95 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0049_0_47PN0324D0005_0
W56ZTN24F0066 Department of Defense 2024-04-02 $142,253.02 $142,253.02 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0066_0_W56ZTN21D0002_0
DOCSA130116CN0011 Department of Commerce 2024-04-01 $-814,469.30 $19,792,928.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_DOCSA130116CN0011_P24041_-NONE-_0
W56ZTN24F0061 Department of Defense 2024-04-01 $31,694.25 $31,694.25 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0061_0_W56ZTN21D0002_0
W91QF022P0001 Department of Defense 2024-04-01 $0.00 $3,972,419.20 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00031_-NONE-_0
W56ZTN24F0063 Department of Defense 2024-04-01 $133,558.00 $133,558.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0063_0_W56ZTN21D0002_0
W56ZTN24F0065 Department of Defense 2024-04-01 $39,542.54 $59,377.90 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0065_0_W56ZTN21D0002_0
W56ZTN24F0064 Department of Defense 2024-04-01 $31,972.72 $31,972.72 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0064_0_W56ZTN21D0002_0
15BNAS24F00000078 Department of Justice 2024-04-01 $144,878.38 $144,878.38 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS24F00000078_0_15BNAS24D00000032_0
W56ZTN24F0062 Department of Defense 2024-04-01 $8,015.30 $8,015.30 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN24F0062_0_W56ZTN21D0002_0
47PD0823F0047 General Services Administration 2024-03-28 $0.00 $217,297.19 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0823F0047_PS0001_47PD0318D0013_0
W56ZTN21D0002 Department of Defense 2024-03-27 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W56ZTN21D0002_P00005_-NONE-_-NONE-
W9124724F0045 Department of Defense 2024-03-27 $217,429.06 $1,399,787.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0045_P00001_W9124718D0009_0
W91QV123C0001 Department of Defense 2024-03-25 $490,188.34 $3,321,398.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00005_-NONE-_0
47PD0824F0040 General Services Administration 2024-03-19 $-12,482.95 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0040_PA0001_47PN0323D0010_0
1331L522C13OS0022 Department of Commerce 2024-03-19 $93,861.18 $11,935,456.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1301_-NONE-_1331L522C13OS0022_P24008_-NONE-_0
47PM0724F0061 General Services Administration 2024-03-15 $251,606.28 $280,754.88 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0061_0_47PM0723D0003_0
W9124724F0035 Department of Defense 2024-03-15 $-68,481.71 $1,159,410.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0035_P00001_W9124723D0023_0
W9124724F0022 Department of Defense 2024-03-15 $-75,869.57 $901,259.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0022_P00001_W9124723D0023_0
47PM0724F0022 General Services Administration 2024-03-14 $-14,021.88 $12,978.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0022_PA0001_47PM0723D0003_0
47QSHA20D000Y General Services Administration 2024-03-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PA0019_-NONE-_-NONE-
47PM0723F0084 General Services Administration 2024-03-13 $-23,000.00 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0723F0084_PA0003_47PM0723D0003_0
15BNAS24F00000004 Department of Justice 2024-03-13 $5,722.66 $637,204.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS24F00000004_P00003_15B70019DCOBO0145_0
47PM0723F0130 General Services Administration 2024-03-12 $0.00 $54,912.87 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0723F0130_PS0001_47PM0723D0003_0
15B70019DCOBO0145 Department of Justice 2024-03-11 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_-NONE-_15B70019DCOBO0145_P00009_-NONE-_-NONE-
47PD0824F0043 General Services Administration 2024-03-11 $3,451.06 $3,451.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0043_0_47PN0323D0010_0
47PN0324D0005 General Services Administration 2024-03-08 $0.00 $2,126,726.80 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_PS0001_-NONE-_-NONE-
47PD0824F0041 General Services Administration 2024-03-06 $2,545.55 $2,545.55 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0041_0_47PN0323D0010_0
W9124724F0064 Department of Defense 2024-03-05 $980,299.00 $909,371.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0064_0_W9124723D0023_0
W56ZTN23F0088 Department of Defense 2024-03-05 $524,406.60 $7,194,868.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN23F0088_P00006_W56ZTN19D0005_0
47PD0824F0040 General Services Administration 2024-03-05 $12,482.95 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0040_0_47PN0323D0010_0
15M10321PA4700189 Department of Justice 2024-03-04 $1,444.00 $298,015.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 1544_-NONE-_15M10321PA4700189_P00006_-NONE-_0
15BNAS24D00000032 Department of Justice 2024-02-29 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_-NONE-_15BNAS24D00000032_0_-NONE-_-NONE-
W91QF022C0001 Department of Defense 2024-02-27 $0.00 $16,693,023.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00024_-NONE-_0
W91QF022C0001 Department of Defense 2024-02-22 $415,575.60 $16,693,023.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00023_-NONE-_0
47QSHA20D000Y General Services Administration 2024-02-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PA0018_-NONE-_-NONE-
47PN0324D0005 General Services Administration 2024-02-16 $2,126,726.80 $2,126,726.80 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0324D0005_0_-NONE-_-NONE-
W91QF022P0001 Department of Defense 2024-02-16 $85,372.98 $3,800,505.80 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00030_-NONE-_0
W9124723F2064 Department of Defense 2024-02-16 $22,716.11 $2,220,864.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124723F2064_P00003_W9124723D0023_0
47PD0824F0037 General Services Administration 2024-02-15 $7,695.57 $7,695.57 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0037_0_47PN0323D0010_0
W9124723D0023 Department of Defense 2024-02-15 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124723D0023_P00001_-NONE-_-NONE-
47PD0824F0036 General Services Administration 2024-02-14 $14,997.50 $14,997.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0036_0_47PN0323D0010_0
47PD0824F0033 General Services Administration 2024-02-07 $2,688.04 $2,688.04 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0033_0_47PD0319D0005_0
N4008524F4121 Department of Defense 2024-02-06 $6,976.21 $5,583,429.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008524F4121_P00004_N4008521D0113_0
W9124724F0047 Department of Defense 2024-02-02 $980,179.94 $930,172.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0047_0_W9124723D0023_0
W91QF022C0001 Department of Defense 2024-02-02 $0.00 $16,693,023.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00022_-NONE-_0
47PD0823F0040 General Services Administration 2024-02-02 $0.00 $91,711.46 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0823F0040_PS0002_47PD0318D0013_0
W91QV123C0001 Department of Defense 2024-01-29 $326,792.22 $2,667,814.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00004_-NONE-_0
W9124724F0045 Department of Defense 2024-01-26 $1,182,358.60 $1,399,787.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0045_0_W9124718D0009_0
N4008524F4121 Department of Defense 2024-01-26 $76,055.77 $5,583,429.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008524F4121_P00003_N4008521D0113_0
W9124721F0544 Department of Defense 2024-01-25 $-110,279.18 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124721F0544_P00001_W9124718D0009_0
47PD0824F0028 General Services Administration 2024-01-18 $10,034.24 $10,034.24 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0028_0_47PN0323D0010_0
47PN0323D0010 General Services Administration 2024-01-18 $0.00 $1,817,865.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PS0004_-NONE-_-NONE-
47QSHA20D000Y General Services Administration 2024-01-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4732_-NONE-_47QSHA20D000Y_PSA869_-NONE-_-NONE-
47PD0824F0024 General Services Administration 2024-01-16 $26,570.78 $26,570.78 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0824F0024_0_47PN0323D0010_0
47PM0723D0003 General Services Administration 2024-01-12 $0.00 $553,788.60 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PM0723D0003_PS0004_-NONE-_-NONE-
47PD0319D0005 General Services Administration 2024-01-12 $0.00 $9,143,240.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PD0319D0005_PS0029_-NONE-_-NONE-
W9124718D0009 Department of Defense 2024-01-11 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W9124718D0009_P00009_-NONE-_-NONE-
140D0419C0087 Department of the Interior 2024-01-11 $-92,309.48 $20,052,478.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1406_-NONE-_140D0419C0087_P00013_-NONE-_0
47PN1123D0003 General Services Administration 2024-01-08 $0.00 $5,137,584.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN1123D0003_PS0002_-NONE-_-NONE-
W56ZTN23F0088 Department of Defense 2024-01-08 $1,153,083.40 $5,097,236.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN23F0088_P00005_W56ZTN19D0005_0
W9124724F0035 Department of Defense 2024-01-02 $1,227,892.20 $1,159,410.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0035_0_W9124723D0023_0
W9124724F0003 Department of Defense 2023-12-23 $-63,470.24 $910,024.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0003_P00001_W9124723D0023_0
W91QF022C0001 Department of Defense 2023-12-22 $0.00 $16,568,023.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00021_-NONE-_0
HT942523P0003 Department of Defense 2023-12-21 $294,307.40 $767,903.60 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_HT942523P0003_P00005_-NONE-_0
15BNAS24F00000004 Department of Justice 2023-12-21 $251,887.27 $631,481.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS24F00000004_P00002_15B70019DCOBO0145_0
W91QF022P0001 Department of Defense 2023-12-20 $85,372.98 $3,641,014.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00029_-NONE-_0
15B70019DCOBO0145 Department of Justice 2023-12-20 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_-NONE-_15B70019DCOBO0145_P00008_-NONE-_-NONE-
W91QF017C0001 Department of Defense 2023-12-15 $-33,099.99 $28,659,868.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF017C0001_P00054_-NONE-_0
47PN0323D0010 General Services Administration 2023-12-14 $0.00 $1,817,865.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PS0003_-NONE-_-NONE-
W91QF022P0001 Department of Defense 2023-12-14 $85,372.98 $3,641,014.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00028_-NONE-_0
W9124723F2064 Department of Defense 2023-12-13 $2,198,148.50 $2,220,864.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124723F2064_P00002_W9124723D0023_0
FA286019CA029 Department of Defense 2023-12-07 $0.00 $22,047,756.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA286019CA029_P00022_-NONE-_0
47PM0724F0007 General Services Administration 2023-12-06 $2,196.79 $2,196.79 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0007_0_47PM0723D0003_0
47PM0724F0008 General Services Administration 2023-12-06 $17,000.00 $16,167.67 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0008_0_47PM0723D0003_0
47PD0319D0005 General Services Administration 2023-12-06 $0.00 $9,143,240.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PD0319D0005_PS0028_-NONE-_-NONE-
47PM0724F0023 General Services Administration 2023-12-05 $31,337.53 $31,337.53 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0023_0_47PM0723D0003_0
47PM0723F0117 General Services Administration 2023-12-05 $-2,762.22 $169.26 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0723F0117_PS0001_47PM0723D0003_0
15BNAS24F00000004 Department of Justice 2023-12-05 $253,062.83 $379,594.25 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS24F00000004_P00001_15B70019DCOBO0145_0
47PM0724F0022 General Services Administration 2023-12-01 $27,000.00 $12,978.12 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0022_0_47PM0723D0003_0
W9124724F0022 Department of Defense 2023-12-01 $977,129.40 $901,259.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0022_0_W9124723D0023_0
47PM0724F0019 General Services Administration 2023-11-30 $4,387.27 $1,855.59 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0019_0_47PN1123D0003_0
47PM0724F0010 General Services Administration 2023-11-30 $839.58 $839.58 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0724F0010_0_47PM0723D0003_0
W91QF022P0001 Department of Defense 2023-11-29 $85,372.98 $3,641,014.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00027_-NONE-_0
HQ003422C0009 Department of Defense 2023-11-27 $7,884,215.00 $25,343,244.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_HQ003422C0009_P00006_-NONE-_0
W91QV123C0001 Department of Defense 2023-11-27 $308,472.25 $2,177,625.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00003_-NONE-_0
N4008524F4121 Department of Defense 2023-11-22 $2,633,556.50 $5,583,429.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008524F4121_P00001_N4008521D0113_0
W91QF022P0001 Department of Defense 2023-11-17 $188,208.23 $3,641,014.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00026_-NONE-_0
W56ZTN23F0088 Department of Defense 2023-11-16 $1,004,972.20 $4,572,829.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN23F0088_P00004_W56ZTN19D0005_0
47PN0323D0010 General Services Administration 2023-11-15 $128,668.82 $1,817,865.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_-NONE-_47PN0323D0010_PS0002_-NONE-_-NONE-
47PM0624F0011 General Services Administration 2023-11-14 $11,316.00 $367.15 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0624F0011_0_47PN1123D0003_0
W9124723F2064 Department of Defense 2023-11-08 $-1,432,984.40 $2,220,864.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124723F2064_P00001_W9124723D0023_0
N4008521D0113 Department of Defense 2023-11-06 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_N4008521D0113_P00013_-NONE-_-NONE-
47PD0823F0126 General Services Administration 2023-11-06 $0.00 $32,573.96 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PD0823F0126_PS0001_47PN0323D0010_0
FA449722C0010 Department of Defense 2023-11-02 $-22,843.50 $5,017,410.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA449722C0010_P00009_-NONE-_0
W91QF022P0001 Department of Defense 2023-10-31 $107,628.25 $3,555,641.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00025_-NONE-_0
W91QF022C0001 Department of Defense 2023-10-31 $4,428,037.00 $16,152,447.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022C0001_P00020_-NONE-_0
HT942523P0003 Department of Defense 2023-10-30 $96,265.41 $767,903.60 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_HT942523P0003_P00004_-NONE-_0
N4008524F4121 Department of Defense 2023-10-30 $2,866,841.00 $5,576,453.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_N4008524F4121_0_N4008521D0113_0
W91QF022P0001 Department of Defense 2023-10-30 $0.00 $3,555,641.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QF022P0001_P00024_-NONE-_0
W9124724F0003 Department of Defense 2023-10-30 $973,495.00 $910,024.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124724F0003_0_W9124723D0023_0
15B70019DCOBO0145 Department of Justice 2023-10-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_-NONE-_15B70019DCOBO0145_P00007_-NONE-_-NONE-
15BNAS24F00000004 Department of Justice 2023-10-18 $126,531.41 $126,531.41 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 1540_1540_15BNAS24F00000004_0_15B70019DCOBO0145_0
W9124723F2493 Department of Defense 2023-10-16 $-53,466.13 $685,088.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W9124723F2493_P00001_W9124718D0009_0
W91QV123C0001 Department of Defense 2023-10-12 $154,236.12 $1,850,833.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_W91QV123C0001_P00002_-NONE-_0
15M10321PA4700189 Department of Justice 2023-10-11 $0.00 $296,571.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BALTIMORE 1544_-NONE-_15M10321PA4700189_P00005_-NONE-_0
47PM0723F0108 General Services Administration 2023-10-06 $-1,520.53 $13,479.47 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 4740_4740_47PM0723F0108_PA0001_47PM0723D0003_0
W56ZTN23F0088 Department of Defense 2023-10-04 $0.00 $3,419,745.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_9700_W56ZTN23F0088_P00003_W56ZTN19D0005_0
FA449722C0010 Department of Defense 2023-10-02 $5,187.17 $5,017,410.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA449722C0010_P00008_-NONE-_0
FA449722C0010 Department of Defense 2023-10-01 $0.00 $5,017,410.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA449722C0010_P00006_-NONE-_0
FA449722C0010 Department of Defense 2023-10-01 $2,016,443.00 $5,017,410.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES MD BALTIMORE 9700_-NONE-_FA449722C0010_P00007_-NONE-_0