SKOOKUM EDUCATIONAL PROGRAMS - 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
70Z08425FYORK0009	Department of Homeland Security	2025-06-30	$28,414.61	$28,414.61	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0009_0_70Z08424DDL930003_0
70Z08425FYORK0001	Department of Homeland Security	2025-06-27	$6,173.28	$119,504.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0001_P00002_70Z08424DDL930003_0
70Z08424DDL930003	Department of Homeland Security	2025-06-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z08424DDL930003_P00002_-NONE-_-NONE-
70Z08424FDL930031	Department of Homeland Security	2025-06-26	$0.00	$5,704,405.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FDL930031_P00002_70Z08424DDL930003_0
89233125CNA000412	Department of Energy	2025-06-12	$1,040,517.25	$1,040,517.25	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233125CNA000412_0_-NONE-_0
47QMCA24F2JKY	General Services Administration	2025-06-12	$0.00	$46,432.49	BPA CALL	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	4732_4732_47QMCA24F2JKY_PSA898_47QMCA21T0017_0
89233119CNA000027	Department of Energy	2025-06-12	$3,168,579.50	$60,319,288.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00044_-NONE-_0
70Z04025F51570Y00	Department of Homeland Security	2025-06-03	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04025F51570Y00_0_70Z04025D51568Y00_0
1305M322CNRMA0020	Department of Commerce	2025-05-30	$81,528.27	$351,205.62	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	1330_-NONE-_1305M322CNRMA0020_P25006_-NONE-_0
70Z04025D51568Y00	Department of Homeland Security	2025-05-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z04025D51568Y00_0_-NONE-_-NONE-
70Z04022CSSDV0003	Department of Homeland Security	2025-05-23	$3,266,500.20	$13,977,822.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z04022CSSDV0003_P00011_-NONE-_0
70Z08425FYORK0008	Department of Homeland Security	2025-05-23	$62,340.81	$62,340.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0008_0_70Z08424DDL930003_0
70Z08425FYORK0001	Department of Homeland Security	2025-05-21	$0.00	$113,331.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0001_P00001_70Z08424DDL930003_0
697DCK24C00098	Department of Transportation	2025-05-19	$62,522.30	$231,426.70	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00098_P00009_-NONE-_0
697DCK24C00271	Department of Transportation	2025-05-19	$23,907.50	$57,378.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00271_P00006_-NONE-_0
47QMCA25F2JL1	General Services Administration	2025-05-15	$14,436.06	$14,436.06	BPA CALL	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	4732_4732_47QMCA25F2JL1_0_47QMCA21T0017_0
47PL0224F0231	General Services Administration	2025-05-14	$-18,142.41	$6,857.59	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	4740_4740_47PL0224F0231_PA0001_47PL0223D0003_0
70Z08425FYORK0007	Department of Homeland Security	2025-05-13	$64,095.43	$64,095.43	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0007_0_70Z08424DDL930003_0
70Z08425FYORK0006	Department of Homeland Security	2025-05-07	$91,555.88	$91,555.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0006_0_70Z08424DDL930003_0
89233119CNA000027	Department of Energy	2025-05-07	$20,000.00	$57,150,712.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00043_-NONE-_0
1305M322CNRMA0020	Department of Commerce	2025-05-05	$307.95	$269,677.38	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	1330_-NONE-_1305M322CNRMA0020_P25005_-NONE-_0
70Z08425FYORK0005	Department of Homeland Security	2025-05-02	$19,687.12	$19,687.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0005_0_70Z08424DDL930003_0
70Z08425FYORK0004	Department of Homeland Security	2025-05-02	$8,134.36	$8,134.36	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0004_0_70Z08424DDL930003_0
75N99025F00001	Department of Health and Human Services	2025-05-02	$2,555,820.80	$5,533,763.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99025F00001_P00008_75N99024D00001_0
140R1722P0009	Department of the Interior	2025-04-30	$56,885.27	$237,042.23	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	1425_-NONE-_140R1722P0009_P00006_-NONE-_0
697DCK24C00098	Department of Transportation	2025-04-25	$25,186.22	$168,904.40	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00098_P00008_-NONE-_0
697DCK24C00271	Department of Transportation	2025-04-24	$4,781.50	$33,470.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00271_P00005_-NONE-_0
697DCK24C00271	Department of Transportation	2025-04-22	$4,781.50	$28,689.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00271_P00004_-NONE-_0
75N99024F00001	Department of Health and Human Services	2025-04-15	$-16,618.21	$5,260,546.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00001_P00008_75N99024D00001_0
47PL0223D0003	General Services Administration	2025-04-15	$0.00	$3,247,806.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	4740_-NONE-_47PL0223D0003_PS0009_-NONE-_-NONE-
W911S825FA138	Department of Defense	2025-04-02	$18,995.95	$18,995.95	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA138_0_W911S823D0014_0
N4425525F4200	Department of Defense	2025-04-02	$384,654.25	$1,565,033.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4200_P00001_N4425518D5009_0
N4425524F4070	Department of Defense	2025-04-02	$0.00	$489,053.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4070_P00006_N6274223D3602_0
W911S825FA136	Department of Defense	2025-04-02	$9,259.95	$9,259.95	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA136_0_W911S823D0014_0
W911S825FA135	Department of Defense	2025-04-02	$9,949.68	$9,949.68	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA135_0_W911S823D0014_0
W911S825FA137	Department of Defense	2025-04-02	$1,730.04	$1,730.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA137_0_W911S823D0014_0
W15QKN23C5011	Department of Defense	2025-04-01	$0.00	$187,530.31	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W15QKN23C5011_P00002_-NONE-_0
N4432925M000N	Department of Defense	2025-04-01	$1,500.00	$1,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M000N_0_N6274223D3602_0
N4425525F4002	Department of Defense	2025-04-01	$56,709.00	$1,523,713.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4002_P00005_N4425518D5009_0
N4425525F4201	Department of Defense	2025-04-01	$4,078,106.00	$9,000,294.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4201_P00001_N4425518D5009_0
N4432925M000P	Department of Defense	2025-04-01	$1,750.00	$1,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M000P_0_N6274223D3602_0
W911S825FA116	Department of Defense	2025-03-31	$578,848.30	$578,848.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA116_0_W911S823D0014_0
FA480023C0023	Department of Defense	2025-03-29	$727,371.94	$5,318,919.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023C0023_P00011_-NONE-_0
W911S825FA118	Department of Defense	2025-03-28	$8,377.89	$8,377.89	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA118_0_W911S823D0014_0
697DCK24C00098	Department of Transportation	2025-03-28	$0.00	$143,718.19	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00098_P00007_-NONE-_0
W911S825FA115	Department of Defense	2025-03-28	$68,518.53	$97,443.53	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA115_0_W911S823D0006_0
W911S825FA119	Department of Defense	2025-03-28	$6,472.26	$6,472.26	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA119_0_W911S823D0006_0
W911RX25FA043	Department of Defense	2025-03-28	$311,046.34	$311,046.34	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911RX25FA043_0_W911RX24D0005_0
W911S825FA121	Department of Defense	2025-03-28	$55,282.48	$55,282.48	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA121_0_W911S823D0014_0
FA462025F0014	Department of Defense	2025-03-27	$489,779.88	$1,991,294.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_FA462025F0014_P00004_FA462021D0010_0
W911S822C0004	Department of Defense	2025-03-27	$1,034,977.56	$11,557,571.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00015_-NONE-_0
W912K325F0001	Department of Defense	2025-03-27	$0.00	$159,418.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W912K325F0001_P00001_W912K323D0001_0
W911S825FA112	Department of Defense	2025-03-27	$7,746.56	$7,746.56	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA112_0_W911S823D0006_0
697DCK24C00271	Department of Transportation	2025-03-27	$4,781.50	$23,907.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00271_P00003_-NONE-_0
47QMCA21T0017	General Services Administration	2025-03-27	$0.00	$0.00		811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	4732_-NONE-_47QMCA21T0017_PO0008_-NONE-_-NONE-
70Z08425FYORK0003	Department of Homeland Security	2025-03-27	$11,170.68	$11,170.68	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0003_0_70Z08424DDL930003_0
75N99025F00001	Department of Health and Human Services	2025-03-26	$172,121.48	$2,977,942.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99025F00001_P00007_75N99024D00001_0
W911S824F0650	Department of Defense	2025-03-25	$0.00	$653,596.94	DELIVERY ORDER	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0650_P00001_W911S824D0001_0
N4523A25M009X	Department of Defense	2025-03-25	$241.56	$241.56	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M009X_0_N4425518D5009_0
N4523A25M009W	Department of Defense	2025-03-25	$2,176.86	$2,176.86	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M009W_0_N4425518D5009_0
W912DY19C0005	Department of Defense	2025-03-24	$-43,074.80	$11,112,290.00	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY19C0005_P00040_-NONE-_0
W91QV125C0001	Department of Defense	2025-03-24	$427,186.75	$3,497,179.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV125C0001_P00004_-NONE-_0
N4425525F4041	Department of Defense	2025-03-24	$118,417.00	$2,899,573.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4041_P00001_N6274223D3602_0
N5562725M004U	Department of Defense	2025-03-21	$6,000.00	$6,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562725M004U_0_N6274223D3602_0
70Z04125FYORK0003	Department of Homeland Security	2025-03-21	$13,213.74	$13,213.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04125FYORK0003_0_70Z08424DDL930003_0
N4425524F4430	Department of Defense	2025-03-20	$0.00	$149,528.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4430_P00001_N6274223D3602_0
W911S825FA103	Department of Defense	2025-03-20	$8,819.64	$8,819.64	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA103_0_W911S823D0006_0
N4425525F4200	Department of Defense	2025-03-20	$1,180,379.00	$1,565,033.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4200_0_N4425518D5009_0
W911S825FA105	Department of Defense	2025-03-20	$20,016.49	$20,016.49	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA105_0_W911S823D0014_0
N4425525F4201	Department of Defense	2025-03-20	$4,922,188.00	$9,000,294.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4201_0_N4425518D5009_0
N4425525F4006	Department of Defense	2025-03-19	$1,376.00	$2,451,002.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4006_P00004_N4425518D5009_0
N4425525F4004	Department of Defense	2025-03-19	$1,804,380.50	$29,304,514.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4004_P00002_N6274223D3602_0
75N99025F00001	Department of Health and Human Services	2025-03-19	$425,970.12	$2,805,820.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99025F00001_P00006_75N99024D00001_0
N4432925M000A	Department of Defense	2025-03-18	$1,500.00	$1,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M000A_0_N6274223D3602_0
W911S825FA078	Department of Defense	2025-03-18	$6,584.77	$6,584.77	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA078_0_W911S823D0014_0
W911S825FA074	Department of Defense	2025-03-18	$68,690.59	$587,320.90	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA074_P00001_W911S823D0014_0
SPE7LX25F736Y	Department of Defense	2025-03-17	$1,508.10	$1,508.10	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX25F736Y_0_SPE7MX17D0027_0
N4432925M0009	Department of Defense	2025-03-17	$1,500.00	$1,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M0009_0_N6274223D3602_0
N4425525F4001	Department of Defense	2025-03-14	$478,291.00	$14,248,698.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4001_P00005_N4425518D5009_0
N4425525F4001	Department of Defense	2025-03-14	$720,494.00	$14,248,698.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4001_P00004_N4425518D5009_0
N6471025M000A	Department of Defense	2025-03-14	$1,009.05	$1,009.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6471025M000A_0_N4425518D5009_0
N4425525F4002	Department of Defense	2025-03-14	$49,738.00	$1,523,713.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4002_P00004_N4425518D5009_0
W911S825FA100	Department of Defense	2025-03-14	$10,976.03	$10,976.03	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA100_0_W911S823D0014_0
N4425518D5009	Department of Defense	2025-03-14	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00058_-NONE-_-NONE-
N6471025M000B	Department of Defense	2025-03-14	$576.60	$576.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6471025M000B_0_N4425518D5009_0
89233119CNA000027	Department of Energy	2025-03-13	$1,593,020.80	$57,130,712.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00042_-NONE-_0
N0040625C0007	Department of Defense	2025-03-12	$2,104,000.00	$2,104,000.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WA	BREMERTON	9700_-NONE-_N0040625C0007_0_-NONE-_0
W911S825FA087	Department of Defense	2025-03-12	$692,789.40	$692,789.40	DELIVERY ORDER	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA087_0_W911S824D0001_0
W91QF525F0003	Department of Defense	2025-03-12	$14,668,916.00	$14,668,916.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W91QF525F0003_P00001_W91QF524D0001_0
N4425525M000J	Department of Defense	2025-03-12	$1,500.00	$1,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525M000J_0_N6274223D3602_0
W91QV124C0016	Department of Defense	2025-03-11	$-76,848.75	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_P00009_-NONE-_0
N4425525M000H	Department of Defense	2025-03-11	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525M000H_0_N6274223D3602_0
89233119CNA000027	Department of Energy	2025-03-11	$0.00	$55,537,688.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00041_-NONE-_0
19AQMM24C0040	Department of State	2025-03-10	$1,564,500.00	$6,314,500.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_-NONE-_19AQMM24C0040_P00005_-NONE-_0
W9115121C0004	Department of Defense	2025-03-10	$330,140.80	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00027_-NONE-_0
W91QV123C0046	Department of Defense	2025-03-07	$-15,614.62	$3,213,708.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV123C0046_P00007_-NONE-_0
W911S825FA085	Department of Defense	2025-03-07	$16,895.76	$16,895.76	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA085_0_W911S823D0006_0
W91QV125C0001	Department of Defense	2025-03-07	$427,186.75	$3,497,179.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV125C0001_P00003_-NONE-_0
W911S825FA086	Department of Defense	2025-03-07	$374,032.40	$374,032.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA086_0_W911S823D0014_0
W911S825FA084	Department of Defense	2025-03-07	$57,251.79	$57,251.79	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA084_0_W911S823D0014_0
W911S825FA082	Department of Defense	2025-03-07	$16,298.54	$16,298.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA082_0_W911S823D0014_0
SPE7MX17D0027	Department of Defense	2025-03-06	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_-NONE-_SPE7MX17D0027_P00008_-NONE-_-NONE-
M6700120C0001	Department of Defense	2025-03-06	$-23,609.97	$9,678,905.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_M6700120C0001_P00008_-NONE-_0
N4425524F4281	Department of Defense	2025-03-06	$0.00	$124,877.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4281_P00002_N6274223D3602_0
W912DY22C0004	Department of Defense	2025-03-06	$82,546.29	$46,906,180.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00021_-NONE-_0
N4425525F4002	Department of Defense	2025-03-06	$160,841.44	$1,523,713.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4002_P00003_N4425518D5009_0
W912K324F0001	Department of Defense	2025-03-06	$-6,337.30	$173,213.14	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W912K324F0001_P00006_W912K323D0001_0
N4425525F4006	Department of Defense	2025-03-05	$513,766.00	$2,451,002.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4006_P00003_N4425518D5009_0
W911S825FA080	Department of Defense	2025-03-05	$660.66	$660.66	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA080_0_W911S823D0006_0
SPE7LX24F21S3	Department of Defense	2025-03-05	$0.00	$4,441.69	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F21S3_P00001_SPE7MX17D0027_0
W911S825FA079	Department of Defense	2025-03-05	$660.66	$660.66	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA079_0_W911S823D0006_0
W911RX25F0012	Department of Defense	2025-03-04	$38,710.95	$193,554.75	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911RX25F0012_P00003_W911RX24D0005_0
FA462021D0010	Department of Defense	2025-03-04	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA462021D0010_P00011_-NONE-_-NONE-
75N99025F00001	Department of Health and Human Services	2025-03-04	$425,970.12	$2,379,850.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99025F00001_P00005_75N99024D00001_0
FA462625F0023	Department of Defense	2025-03-04	$655,596.94	$655,596.94	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_FA462625F0023_0_FA462625D0003_0
W911S825FA070	Department of Defense	2025-03-03	$1,206.00	$6,398.77	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA070_P00001_W911S823D0006_0
FA461325F0020	Department of Defense	2025-03-03	$4,140.18	$681,041.10	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_FA461325F0020_P00001_FA461321D0002_0
N4425525F4061	Department of Defense	2025-03-03	$929,758.00	$929,758.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4061_0_N6274223D3602_0
FA461321D0002	Department of Defense	2025-02-28	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA461321D0002_P00013_-NONE-_-NONE-
FA700025P0026	Department of Defense	2025-02-28	$161,579.33	$161,579.33	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA700025P0026_0_-NONE-_0
W911S824F0043	Department of Defense	2025-02-28	$-164,540.05	$193,476.70	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0043_P00001_W911S823D0006_0
W911S825FA076	Department of Defense	2025-02-28	$440.44	$440.44	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA076_0_W911S823D0006_0
N6874225M003V	Department of Defense	2025-02-28	$8,634.43	$8,634.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874225M003V_0_N4425518D5009_0
N4425525F4002	Department of Defense	2025-02-28	$0.00	$1,523,713.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4002_P00002_N4425518D5009_0
70Z04022CSSDV0003	Department of Homeland Security	2025-02-27	$0.00	$10,711,322.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z04022CSSDV0003_P00010_-NONE-_0
W911S825F0054	Department of Defense	2025-02-27	$6,130.58	$11,710.61	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0054_P00001_W911S823D0006_0
FA462625F0004	Department of Defense	2025-02-27	$2,593.97	$653,007.90	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_FA462625F0004_P00001_FA462625D0003_0
N4425525F4089	Department of Defense	2025-02-27	$30,380.00	$30,380.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4089_0_N6274223D3602_0
W911S825FA074	Department of Defense	2025-02-26	$518,630.25	$587,320.90	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA074_0_W911S823D0014_0
N4523A25M009T	Department of Defense	2025-02-26	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M009T_0_N4425518D5009_0
N4523A25M009U	Department of Defense	2025-02-26	$437.32	$437.32	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M009U_0_N4425518D5009_0
N4523A25M009S	Department of Defense	2025-02-26	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M009S_0_N4425518D5009_0
N6874225M003U	Department of Defense	2025-02-26	$1,314.24	$1,314.24	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874225M003U_0_N4425518D5009_0
N4523A25M006E	Department of Defense	2025-02-26	$144.15	$144.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M006E_0_N4425518D5009_0
W911S825FA072	Department of Defense	2025-02-26	$68,343.93	$68,343.93	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA072_0_W911S823D0006_0
N4523A25M009R	Department of Defense	2025-02-26	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M009R_0_N4425518D5009_0
W911S825FA013	Department of Defense	2025-02-26	$0.00	$29,821.90	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA013_P00001_W911S823D0006_0
N4425525F4001	Department of Defense	2025-02-26	$1,738,048.40	$14,248,698.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4001_P00003_N4425518D5009_0
N5562725M004T	Department of Defense	2025-02-25	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562725M004T_0_N6274223D3602_0
SPE7LX25F573K	Department of Defense	2025-02-25	$3,908.22	$3,908.22	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX25F573K_0_SPE7MX17D0027_0
W911S823D0014	Department of Defense	2025-02-25	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823D0014_P00002_-NONE-_-NONE-
70Z04024FYARD0017	Department of Homeland Security	2025-02-24	$0.00	$77,973.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0017_P00002_70Z04020D62153Y00_0
70Z04024FYARD0012	Department of Homeland Security	2025-02-24	$0.00	$396,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0012_P00001_70Z04020D62153Y00_0
W9115121C0004	Department of Defense	2025-02-24	$340,843.62	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00026_-NONE-_0
DEDT0008328	Department of Energy	2025-02-24	$50,441.88	$23,862,078.00	DELIVERY ORDER	811118	OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE	UNITED STATES	WA	BREMERTON	8900_8900_DEDT0008328_37_DENA0001745_0
47PL0223D0003	General Services Administration	2025-02-24	$1,089,608.50	$3,247,806.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	4740_-NONE-_47PL0223D0003_PS0008_-NONE-_-NONE-
N4432925M0007	Department of Defense	2025-02-21	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M0007_0_N6274223D3602_0
W911S825FA070	Department of Defense	2025-02-21	$5,192.77	$6,398.77	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA070_0_W911S823D0006_0
W911S824F0038	Department of Defense	2025-02-20	$-51,417.21	$30,924.79	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0038_P00001_W911S823D0006_0
W911S824F0037	Department of Defense	2025-02-14	$-28,186.80	$6,569.94	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0037_P00004_W911S823D0006_0
W911S824F0048	Department of Defense	2025-02-13	$-21,993.53	$70,563.32	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0048_P00003_W911S823D0006_0
N4425525F4004	Department of Defense	2025-02-13	$1,528,769.00	$26,468,462.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4004_P00001_N6274223D3602_0
N4425525F4005	Department of Defense	2025-02-13	$127,631.00	$213,957.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4005_P00001_N6274223D3602_0
W911RX24F0113	Department of Defense	2025-02-13	$-40,189.84	$931,015.94	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911RX24F0113_P00001_W911RX24D0005_0
19AQMM18F1818	Department of State	2025-02-13	$-26,254.00	$27,143,164.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_1900_19AQMM18F1818_P00038_19AQMM18D0075_0
N4425525F4002	Department of Defense	2025-02-12	$1,198.00	$1,523,713.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4002_P00001_N4425518D5009_0
N0025325M006R	Department of Defense	2025-02-12	$2,421.54	$2,421.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M006R_0_N4425518D5009_0
N4425525F4001	Department of Defense	2025-02-12	$98,077.00	$14,248,698.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4001_P00002_N4425518D5009_0
N4523A25M004D	Department of Defense	2025-02-11	$385.14	$385.14	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M004D_0_N4425518D5009_0
W91QV125C0001	Department of Defense	2025-02-10	$796,443.40	$3,069,993.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV125C0001_P00002_-NONE-_0
W911S824F0528	Department of Defense	2025-02-10	$-20,463.06	$103,450.05	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0528_P00001_W911S823D0006_0
70Z08424FYORK0014	Department of Homeland Security	2025-02-07	$35,069.76	$243,608.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0014_P00001_70Z08419DAA550700_0
W911S824F0055	Department of Defense	2025-02-07	$-10,621.97	$1,307.86	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0055_P00002_W911S823D0006_0
N4425525F4058	Department of Defense	2025-02-07	$47,930.00	$47,930.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4058_0_N6274223D3602_0
N0025325M006M	Department of Defense	2025-02-07	$2,421.54	$2,421.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M006M_0_N4425518D5009_0
W912DY22C0004	Department of Defense	2025-02-07	$5,000,000.00	$44,627,388.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00020_-NONE-_0
N0025325M006L	Department of Defense	2025-02-07	$2,421.54	$2,421.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M006L_0_N4425518D5009_0
N4523A25M004C	Department of Defense	2025-02-06	$2,270.98	$2,270.98	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M004C_0_N4425518D5009_0
N0007025M000Z	Department of Defense	2025-02-05	$1,750.00	$1,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007025M000Z_0_N6274223D3602_0
N4523A25M0041	Department of Defense	2025-02-04	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0041_0_N4425518D5009_0
N4523A25M0047	Department of Defense	2025-02-04	$4,418.25	$4,418.25	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0047_0_N4425518D5009_0
N4523A25M0045	Department of Defense	2025-02-04	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0045_0_N4425518D5009_0
N4523A25M004A	Department of Defense	2025-02-04	$567.27	$567.27	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M004A_0_N4425518D5009_0
75N99025F00001	Department of Health and Human Services	2025-02-04	$425,970.12	$2,379,850.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99025F00001_P00004_75N99024D00001_0
N4523A25M0046	Department of Defense	2025-02-04	$1,540.00	$1,540.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0046_0_N4425518D5009_0
N4523A25M0049	Department of Defense	2025-02-04	$400.00	$400.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0049_0_N4425518D5009_0
N4523A25M0043	Department of Defense	2025-02-04	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0043_0_N4425518D5009_0
N4523A25M0048	Department of Defense	2025-02-04	$4,072.86	$4,072.86	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0048_0_N4425518D5009_0
N4523A25M004B	Department of Defense	2025-02-04	$1,633.00	$1,633.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M004B_0_N4425518D5009_0
N4432925M0006	Department of Defense	2025-02-04	$3,500.00	$3,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M0006_0_N6274223D3602_0
N4523A25M0042	Department of Defense	2025-02-04	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0042_0_N4425518D5009_0
N4432925M0005	Department of Defense	2025-02-04	$750.00	$750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M0005_0_N6274223D3602_0
N4523A25M0044	Department of Defense	2025-02-04	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0044_0_N4425518D5009_0
N6874225M003R	Department of Defense	2025-02-03	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874225M003R_0_N6274223D3602_0
N4523A25M003X	Department of Defense	2025-01-31	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M003X_0_N4425518D5009_0
N4523A25M0040	Department of Defense	2025-01-31	$1,153.20	$1,153.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0040_0_N4425518D5009_0
N4523A25M003V	Department of Defense	2025-01-31	$437.32	$437.32	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M003V_0_N4425518D5009_0
N4523A25M003Y	Department of Defense	2025-01-31	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M003Y_0_N4425518D5009_0
W911S825F0029	Department of Defense	2025-01-31	$-983.04	$0.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0029_P00001_W911S823D0006_0
N0025325M006G	Department of Defense	2025-01-31	$547.60	$547.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M006G_0_N4425518D5009_0
N4523A25M003Z	Department of Defense	2025-01-31	$144.15	$144.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M003Z_0_N4425518D5009_0
W911S825FA057	Department of Defense	2025-01-31	$62,194.24	$62,194.24	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA057_0_W911S823D0006_0
N4523A25M003W	Department of Defense	2025-01-31	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M003W_0_N4425518D5009_0
N6274225M0001	Department of Defense	2025-01-30	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6274225M0001_0_N6274223D3602_0
N4523A25M003U	Department of Defense	2025-01-30	$4,991.00	$4,991.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M003U_0_N4425518D5009_0
N6609725M0001	Department of Defense	2025-01-30	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6609725M0001_0_N6274223D3602_0
N6471025M0008	Department of Defense	2025-01-29	$932.12	$932.12	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6471025M0008_0_N4425518D5009_0
FA462025F0014	Department of Defense	2025-01-29	$0.00	$838,002.60	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_FA462025F0014_P00003_FA462021D0010_0
N4425525M000E	Department of Defense	2025-01-29	$8,750.00	$8,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525M000E_0_N6274223D3602_0
W911S824F0041	Department of Defense	2025-01-29	$-3,413.98	$202,833.22	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0041_P00002_W911S823D0006_0
36C78622N0371	Department of Veterans Affairs	2025-01-28	$-6,769.04	$92,211.40	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78622N0371_P00007_36C78621D0066_0
N4523A25M003T	Department of Defense	2025-01-28	$298.04	$298.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M003T_0_N4425518D5009_0
70Z04025F61642Y00	Department of Homeland Security	2025-01-28	$42,903.00	$42,903.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04025F61642Y00_0_70Z04020D62153Y00_0
697DCK24C00271	Department of Transportation	2025-01-28	$4,781.50	$19,126.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00271_P00002_-NONE-_0
W911S825F0047	Department of Defense	2025-01-27	$-15,936.13	$49,045.75	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0047_P00001_W911S823D0006_0
W911S824F0036	Department of Defense	2025-01-24	$-13,507.24	$17,288.08	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0036_P00001_W911S823D0006_0
W911S825F0081	Department of Defense	2025-01-23	$23,620.55	$32,777.81	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0081_P00001_W911S823D0006_0
N4425525M000D	Department of Defense	2025-01-23	$11,500.00	$11,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525M000D_0_N6274223D3602_0
70Z04025FYARD0004	Department of Homeland Security	2025-01-23	$498,750.00	$498,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04025FYARD0004_0_70Z04020D62153Y00_0
N4425525F4006	Department of Defense	2025-01-23	$0.00	$2,451,002.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4006_P00002_N4425518D5009_0
70Z04024FYARD0017	Department of Homeland Security	2025-01-23	$17,062.50	$77,973.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0017_P00001_70Z04020D62153Y00_0
70Z08425FYORK0001	Department of Homeland Security	2025-01-22	$113,331.12	$113,331.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08425FYORK0001_0_70Z08424DDL930003_0
36C78625N0267	Department of Veterans Affairs	2025-01-22	$145,994.48	$145,994.48	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78625N0267_0_36C78621D0066_0
36C78625N0265	Department of Veterans Affairs	2025-01-22	$142,906.12	$0.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78625N0265_0_36C78621D0066_0
36C78625N0265	Department of Veterans Affairs	2025-01-22	$-142,906.12	$0.00	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78625N0265_P00001_36C78621D0066_0
47PL0223D0003	General Services Administration	2025-01-21	$0.00	$2,158,197.50		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	4740_-NONE-_47PL0223D0003_PS0007_-NONE-_-NONE-
W911S825FA044	Department of Defense	2025-01-17	$7,793.53	$7,793.53	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA044_0_W911S823D0014_0
N4425525F4046	Department of Defense	2025-01-17	$100,000.00	$100,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4046_0_N6274223D3602_0
W911S825FA045	Department of Defense	2025-01-17	$4,923.56	$4,923.56	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA045_0_W911S823D0014_0
N6874225M003N	Department of Defense	2025-01-16	$976.70	$976.70	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874225M003N_0_N4425518D5009_0
N4425525F4018	Department of Defense	2025-01-15	$25,000.00	$225,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4018_P00001_N6274223D3602_0
N4425525F4006	Department of Defense	2025-01-15	$123,956.00	$2,451,002.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4006_P00001_N4425518D5009_0
W912DY22C0004	Department of Defense	2025-01-13	$82,546.29	$44,627,388.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00019_-NONE-_0
N5562725M004S	Department of Defense	2025-01-13	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562725M004S_0_N6274223D3602_0
N4425525F4042	Department of Defense	2025-01-08	$299,879.25	$299,879.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4042_0_N6274223D3602_0
N4425525F4041	Department of Defense	2025-01-08	$2,775,029.00	$2,893,446.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4041_0_N6274223D3602_0
W911S825FA043	Department of Defense	2025-01-08	$550.55	$550.55	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA043_0_W911S823D0006_0
W911S825FA018	Department of Defense	2025-01-08	$0.00	$2,124.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA018_P00001_W911S823D0014_0
N4425525F4043	Department of Defense	2025-01-07	$58,730.00	$58,730.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4043_0_N4425518D5009_0
W911S825FA039	Department of Defense	2025-01-07	$60,846.41	$60,846.41	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA039_0_W911S823D0006_0
N6874225M003K	Department of Defense	2025-01-07	$3,500.00	$3,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874225M003K_0_N6274223D3602_0
19AQMM24C0040	Department of State	2025-01-06	$0.00	$4,750,000.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_-NONE-_19AQMM24C0040_P00004_-NONE-_0
N4425525M000C	Department of Defense	2025-01-03	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525M000C_0_N6274223D3602_0
70Z04023FYARD0017	Department of Homeland Security	2025-01-03	$0.00	$331,599.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0017_P00003_70Z04020D62153Y00_0
70Z04023FYARD0010	Department of Homeland Security	2025-01-03	$0.00	$68,794.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0010_P00004_70Z04020D62153Y00_0
N4425525F4039	Department of Defense	2025-01-02	$49,803.67	$49,803.67	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4039_0_N4425518D5009_0
N4425525M000B	Department of Defense	2025-01-02	$5,750.00	$5,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525M000B_0_N6274223D3602_0
N4425525F4001	Department of Defense	2024-12-31	$1,338,247.50	$14,248,698.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4001_P00001_N4425518D5009_0
N4523A25M0034	Department of Defense	2024-12-31	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0034_0_N4425518D5009_0
N4523A25M0032	Department of Defense	2024-12-31	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0032_0_N4425518D5009_0
W911RX25F0012	Department of Defense	2024-12-31	$77,421.90	$193,554.75	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911RX25F0012_P00002_W911RX24D0005_0
N4523A25M0035	Department of Defense	2024-12-31	$437.32	$437.32	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0035_0_N4425518D5009_0
W91QV125C0001	Department of Defense	2024-12-31	$489,250.97	$2,639,138.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV125C0001_P00001_-NONE-_0
N4523A25M0033	Department of Defense	2024-12-31	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0033_0_N4425518D5009_0
FA462625D0003	Department of Defense	2024-12-31	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA462625D0003_P00001_-NONE-_-NONE-
N4523A25M0031	Department of Defense	2024-12-31	$144.15	$144.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0031_0_N4425518D5009_0
47QMCA21T0017	General Services Administration	2024-12-31	$0.00	$0.00		811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	4732_-NONE-_47QMCA21T0017_PO0007_-NONE-_-NONE-
N0025325M005N	Department of Defense	2024-12-31	$438.08	$438.08	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M005N_0_N4425518D5009_0
W9115121C0004	Department of Defense	2024-12-30	$673,243.90	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00025_-NONE-_0
75N99025F00001	Department of Health and Human Services	2024-12-30	$425,970.12	$2,379,850.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99025F00001_P00003_75N99024D00001_0
W912DY22C0004	Department of Defense	2024-12-30	$1,300,000.00	$44,627,388.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00018_-NONE-_0
W911S825FA025	Department of Defense	2024-12-30	$664,246.30	$664,246.30	DELIVERY ORDER	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA025_0_W911S824D0001_0
N0025325M005B	Department of Defense	2024-12-27	$2,421.54	$2,421.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M005B_0_N4425518D5009_0
W91QF525F0003	Department of Defense	2024-12-27	$0.00	$14,668,916.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W91QF525F0003_0_W91QF524D0001_0
N0025325M0058	Department of Defense	2024-12-23	$450.00	$450.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M0058_0_N4425518D5009_0
N0007025M000V	Department of Defense	2024-12-23	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007025M000V_0_N6274223D3602_0
N4425525F4033	Department of Defense	2024-12-20	$28,826.35	$28,826.35	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4033_0_N6274223D3602_0
N0025325M0052	Department of Defense	2024-12-20	$2,388.45	$2,388.45	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M0052_0_N4425518D5009_0
FA480023C0023	Department of Defense	2024-12-20	$727,371.94	$4,591,547.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023C0023_P00010_-NONE-_0
N0025325M0051	Department of Defense	2024-12-20	$2,421.54	$2,421.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M0051_0_N4425518D5009_0
N4425525F4006	Department of Defense	2024-12-19	$1,811,904.00	$2,451,002.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4006_0_N4425518D5009_0
W911S825FA023	Department of Defense	2024-12-19	$5,954.93	$5,954.93	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA023_0_W911S823D0014_0
N4425525F4005	Department of Defense	2024-12-19	$86,326.00	$213,957.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4005_0_N6274223D3602_0
N4425525F4002	Department of Defense	2024-12-19	$1,255,226.90	$1,467,004.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4002_0_N4425518D5009_0
N4425525F4001	Department of Defense	2024-12-19	$9,875,540.00	$14,248,698.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4001_0_N4425518D5009_0
N6471025M0006	Department of Defense	2024-12-18	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6471025M0006_0_N6274223D3602_0
N6471025M0005	Department of Defense	2024-12-18	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6471025M0005_0_N6274223D3602_0
70Z08424FYORK0017	Department of Homeland Security	2024-12-18	$0.00	$60,227.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0017_P00001_70Z08419DAA550700_0
N0025325M004Y	Department of Defense	2024-12-17	$2,421.54	$2,421.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M004Y_0_N4425518D5009_0
N4425525F4029	Department of Defense	2024-12-17	$383,239.88	$383,239.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4029_0_N6274223D3602_0
N4425525F4004	Department of Defense	2024-12-17	$23,135,312.00	$24,664,080.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4004_0_N6274223D3602_0
N4425525F4018	Department of Defense	2024-12-16	$200,000.00	$225,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525F4018_0_N6274223D3602_0
89233119CNA000027	Department of Energy	2024-12-16	$2,234,730.00	$55,537,688.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00040_-NONE-_0
N4523A25M002U	Department of Defense	2024-12-13	$20,027.44	$20,027.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002U_0_N4425518D5009_0
N4523A25M002Y	Department of Defense	2024-12-13	$298.04	$298.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002Y_0_N4425518D5009_0
N4523A25M002X	Department of Defense	2024-12-13	$288.30	$288.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002X_0_N4425518D5009_0
N4523A25M002V	Department of Defense	2024-12-13	$20,027.44	$20,027.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002V_0_N4425518D5009_0
N4523A25M002W	Department of Defense	2024-12-13	$20,027.44	$20,027.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002W_0_N4425518D5009_0
N4432925M0004	Department of Defense	2024-12-13	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M0004_0_N6274223D3602_0
N0025325M004W	Department of Defense	2024-12-13	$438.08	$438.08	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M004W_0_N4425518D5009_0
N6874225M003J	Department of Defense	2024-12-12	$3,000.00	$3,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874225M003J_0_N6274223D3602_0
N4425524F4383	Department of Defense	2024-12-12	$6,848.10	$75,174.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4383_P00001_N6274223D3602_0
SPE7LX25F104G	Department of Defense	2024-12-12	$1,456.72	$1,456.72	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX25F104G_0_SPE5EN20D0005_0
FA462021D0010	Department of Defense	2024-12-12	$0.00	$0.00		561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA462021D0010_P00010_-NONE-_-NONE-
SPE7LX25F104F	Department of Defense	2024-12-12	$455.92	$455.92	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX25F104F_0_SPE5EN20D0005_0
N0025325M004U	Department of Defense	2024-12-11	$2,421.54	$2,421.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M004U_0_N4425518D5009_0
W911RX25F0012	Department of Defense	2024-12-11	$0.00	$193,554.75	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911RX25F0012_P00001_W911RX24D0005_0
89233119CNA000027	Department of Energy	2024-12-10	$976,507.00	$53,302,960.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00039_-NONE-_0
N4425524F4221	Department of Defense	2024-12-10	$0.00	$105,058.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4221_P00002_N6274223D3602_0
N5562725M0006	Department of Defense	2024-12-10	$8,000.00	$8,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562725M0006_0_N6274223D3602_0
W911S825FA021	Department of Defense	2024-12-09	$402.00	$402.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA021_0_W911S823D0006_0
W911S825FA019	Department of Defense	2024-12-06	$8,311.50	$8,311.50	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA019_0_W911S823D0006_0
N6847525M0002	Department of Defense	2024-12-05	$502.30	$502.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6847525M0002_0_N6274223D3602_0
W911S825FA018	Department of Defense	2024-12-05	$2,124.74	$2,124.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA018_0_W911S823D0014_0
N0040625M000C	Department of Defense	2024-12-05	$2,190.40	$2,190.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040625M000C_0_N4425518D5009_0
N4425524F4162	Department of Defense	2024-12-05	$0.00	$362,427.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4162_P00002_N6274223D3602_0
M6700125P0001	Department of Defense	2024-12-04	$2,849,268.50	$2,849,268.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_M6700125P0001_0_-NONE-_0
N6847525M0001	Department of Defense	2024-12-02	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6847525M0001_0_N6274223D3602_0
W91QV125C0001	Department of Defense	2024-11-29	$499,070.06	$1,784,764.40	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV125C0001_0_-NONE-_0
W911S825FA016	Department of Defense	2024-11-27	$5,235.15	$5,235.15	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA016_0_W911S823D0006_0
W911S825F0077	Department of Defense	2024-11-27	$536,769.60	$536,769.60	DELIVERY ORDER	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0077_0_W911S824D0001_0
N4523A25M002M	Department of Defense	2024-11-27	$288.30	$288.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002M_0_N4425518D5009_0
N5562725M0005	Department of Defense	2024-11-27	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562725M0005_0_N6274223D3602_0
N4523A25M002P	Department of Defense	2024-11-27	$437.32	$437.32	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002P_0_N4425518D5009_0
N4523A25M002N	Department of Defense	2024-11-27	$2,006.91	$2,006.91	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002N_0_N4425518D5009_0
W912K325F0001	Department of Defense	2024-11-26	$159,418.00	$159,418.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W912K325F0001_0_W912K323D0001_0
N0040619C0018	Department of Defense	2024-11-26	$1,747,318.10	$18,022,628.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WA	BREMERTON	9700_-NONE-_N0040619C0018_P00034_-NONE-_0
N4523A25M002B	Department of Defense	2024-11-26	$400.00	$400.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002B_0_N4425518D5009_0
N4523A25M002G	Department of Defense	2024-11-26	$144.15	$144.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002G_0_N4425518D5009_0
N0007025M000R	Department of Defense	2024-11-26	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007025M000R_0_N6274223D3602_0
N4523A25M002J	Department of Defense	2024-11-26	$437.32	$437.32	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002J_0_N4425518D5009_0
N4523A25M002K	Department of Defense	2024-11-26	$581.47	$581.47	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002K_0_N4425518D5009_0
N4523A25M0021	Department of Defense	2024-11-26	$113.60	$113.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0021_0_N4425518D5009_0
W911S825F0086	Department of Defense	2024-11-26	$473,702.22	$473,702.22	DELIVERY ORDER	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0086_0_W911S824D0001_0
N4523A25M002D	Department of Defense	2024-11-26	$437.32	$437.32	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002D_0_N4425518D5009_0
N4523A25M0026	Department of Defense	2024-11-26	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0026_0_N4425518D5009_0
N4523A25M001Z	Department of Defense	2024-11-26	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001Z_0_N4425518D5009_0
N4523A25M002H	Department of Defense	2024-11-26	$1,633.00	$1,633.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002H_0_N4425518D5009_0
N4523A25M0022	Department of Defense	2024-11-26	$4,418.25	$4,418.25	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0022_0_N4425518D5009_0
75N99024D00001	Department of Health and Human Services	2024-11-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_-NONE-_75N99024D00001_P00004_-NONE-_-NONE-
N4523A25M002A	Department of Defense	2024-11-26	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002A_0_N4425518D5009_0
N4523A25M002E	Department of Defense	2024-11-26	$567.27	$567.27	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002E_0_N4425518D5009_0
N4523A25M0028	Department of Defense	2024-11-26	$144.15	$144.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0028_0_N4425518D5009_0
N4523A25M0024	Department of Defense	2024-11-26	$725.62	$725.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0024_0_N4425518D5009_0
N4523A25M0020	Department of Defense	2024-11-26	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0020_0_N4425518D5009_0
75N99025F00001	Department of Health and Human Services	2024-11-26	$250,000.00	$2,379,850.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99025F00001_P00002_75N99024D00001_0
N4523A25M0025	Department of Defense	2024-11-26	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0025_0_N4425518D5009_0
N4523A25M002C	Department of Defense	2024-11-26	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002C_0_N4425518D5009_0
N4523A25M0023	Department of Defense	2024-11-26	$4,072.86	$4,072.86	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0023_0_N4425518D5009_0
N4523A25M0029	Department of Defense	2024-11-26	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0029_0_N4425518D5009_0
N4523A25M0027	Department of Defense	2024-11-26	$288.30	$288.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0027_0_N4425518D5009_0
N4523A25M002F	Department of Defense	2024-11-26	$298.04	$298.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M002F_0_N4425518D5009_0
W911S825F0087	Department of Defense	2024-11-26	$2,979.80	$2,979.80	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0087_0_W911S823D0006_0
1240BD25P0005	Department of Agriculture	2024-11-26	$108,338.71	$108,338.71	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	12C2_-NONE-_1240BD25P0005_0_-NONE-_0
W911S825FA014	Department of Defense	2024-11-25	$63,047.53	$63,047.53	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA014_0_W911S823D0006_0
SPE7LX25F9433	Department of Defense	2024-11-22	$793.00	$793.00	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX25F9433_0_SPE5EN20D0005_0
W911S825FA013	Department of Defense	2024-11-22	$29,821.90	$29,821.90	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825FA013_0_W911S823D0006_0
75N99024F00005	Department of Health and Human Services	2024-11-22	$0.00	$31,978.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00005_P00001_75N99024D00001_0
W91QF524F0004	Department of Defense	2024-11-21	$5,838,535.00	$38,059,984.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W91QF524F0004_P00007_W91QF524D0001_0
75N99025F00001	Department of Health and Human Services	2024-11-21	$0.00	$2,379,850.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99025F00001_P00001_75N99024D00001_0
70Z04023FYARD0018	Department of Homeland Security	2024-11-21	$0.00	$149,808.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0018_P00004_70Z04020D62153Y00_0
70Z08424FYORK0010	Department of Homeland Security	2024-11-21	$13,353.00	$50,120.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0010_P00001_70Z08419DAA550700_0
N0025325M000A	Department of Defense	2024-11-21	$2,421.54	$2,421.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M000A_0_N4425518D5009_0
70Z04023FYARD0022	Department of Homeland Security	2024-11-21	$0.00	$384,563.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0022_P00003_70Z04020D62153Y00_0
N5562725M0003	Department of Defense	2024-11-20	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562725M0003_0_N6274223D3602_0
N5562725M0004	Department of Defense	2024-11-20	$3,000.00	$3,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562725M0004_0_N6274223D3602_0
N0025325M0009	Department of Defense	2024-11-19	$382.50	$382.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M0009_0_N4425518D5009_0
N4425524F4108	Department of Defense	2024-11-19	$0.00	$575,160.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4108_P00004_N6274223D3602_0
W911S825F0084	Department of Defense	2024-11-18	$38,348.46	$38,348.46	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0084_0_W911S823D0006_0
DEDT0008328	Department of Energy	2024-11-18	$0.00	$23,811,636.00	DELIVERY ORDER	811118	OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE	UNITED STATES	WA	BREMERTON	8900_8900_DEDT0008328_36_DENA0001745_0
N4425524F4108	Department of Defense	2024-11-18	$0.00	$575,160.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4108_P00003_N6274223D3602_0
W911S825F0081	Department of Defense	2024-11-15	$9,157.26	$32,777.81	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0081_0_W911S823D0006_0
W911S822C0004	Department of Defense	2024-11-15	$1,724,962.60	$10,165,796.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00014_-NONE-_0
N0025325M0007	Department of Defense	2024-11-15	$2,388.45	$2,388.45	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M0007_0_N4425518D5009_0
W911S825F0078	Department of Defense	2024-11-15	$12,785.26	$12,785.26	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0078_0_W911S823D0006_0
70Z08424FDL930031	Department of Homeland Security	2024-11-14	$0.00	$5,704,405.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FDL930031_P00001_70Z08424DDL930003_0
SPE7LX24F64Q0	Department of Defense	2024-11-14	$0.00	$16,245.90	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F64Q0_P00002_SPE7MX17D0027_0
70Z08424DDL930003	Department of Homeland Security	2024-11-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z08424DDL930003_P00001_-NONE-_-NONE-
N4425524F4070	Department of Defense	2024-11-14	$0.00	$489,053.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4070_P00005_N6274223D3602_0
W911S825F0076	Department of Defense	2024-11-14	$6,558.44	$6,558.44	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0076_0_W911S823D0006_0
N5562725M0002	Department of Defense	2024-11-14	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562725M0002_0_N6274223D3602_0
N4523A25M001X	Department of Defense	2024-11-14	$4,541.96	$4,541.96	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001X_0_N4425518D5009_0
70Z08424FYORK0015	Department of Homeland Security	2024-11-13	$0.00	$22,731.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0015_P00001_70Z08419DAA550700_0
70Z08424FYORK0016	Department of Homeland Security	2024-11-13	$0.00	$121,300.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0016_P00001_70Z08419DAA550700_0
SPE7LX24F64Q0	Department of Defense	2024-11-12	$0.00	$16,245.90	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F64Q0_P00001_SPE7MX17D0027_0
N4432925M0003	Department of Defense	2024-11-12	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M0003_0_N6274223D3602_0
W911S825F0072	Department of Defense	2024-11-12	$670.00	$670.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0072_0_W911S823D0006_0
70Z04025FYARD0001	Department of Homeland Security	2024-11-08	$0.00	$198,169.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04025FYARD0001_P00001_70Z04020D62153Y00_0
70Z04025FYARD0001	Department of Homeland Security	2024-11-08	$198,169.00	$198,169.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04025FYARD0001_0_70Z04020D62153Y00_0
W911S825F0069	Department of Defense	2024-11-07	$4,362.72	$4,362.72	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0069_0_W911S823D0006_0
W911S825F0065	Department of Defense	2024-11-07	$4,008.65	$4,008.65	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0065_0_W911S823D0014_0
N4432925M0002	Department of Defense	2024-11-07	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M0002_0_N6274223D3602_0
W911S825F0066	Department of Defense	2024-11-07	$6,475.50	$6,475.50	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0066_0_W911S823D0006_0
W911S825F0067	Department of Defense	2024-11-07	$1,375.50	$1,375.50	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0067_0_W911S823D0006_0
N0017321F2016	Department of Defense	2024-11-07	$-96,908.57	$1,882,357.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0017321F2016_P00001_N0017318D2008_0
W911S825F0068	Department of Defense	2024-11-07	$88,748.62	$88,748.62	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0068_0_W911S823D0006_0
N4432925M0001	Department of Defense	2024-11-06	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432925M0001_0_N6274223D3602_0
W911S825F0002	Department of Defense	2024-11-06	$2,171.85	$2,171.85	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0002_P00001_W911S823D0006_0
W911S825F0064	Department of Defense	2024-11-05	$88,008.50	$88,008.50	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0064_0_W911S823D0006_0
W912K324F0001	Department of Defense	2024-11-05	$-279.58	$179,550.44	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W912K324F0001_P00005_W912K323D0001_0
W911S825F0063	Department of Defense	2024-11-05	$69,973.32	$69,973.32	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0063_0_W911S823D0006_0
W911S825F0062	Department of Defense	2024-11-04	$1,072.00	$1,072.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0062_0_W911S823D0006_0
W912DY22C0004	Department of Defense	2024-11-04	$2,700,000.00	$39,544,844.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00017_-NONE-_0
W911S825F0060	Department of Defense	2024-11-04	$1,608.00	$1,608.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0060_0_W911S823D0006_0
N0025325M0004	Department of Defense	2024-11-04	$2,421.43	$2,421.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M0004_0_N4425518D5009_0
W911S825F0053	Department of Defense	2024-11-01	$31,799.80	$31,799.80	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0053_0_W911S823D0006_0
W911S825F0058	Department of Defense	2024-11-01	$2,041.30	$2,041.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0058_0_W911S823D0014_0
W911S825F0049	Department of Defense	2024-11-01	$134,665.40	$134,665.40	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0049_0_W911S823D0006_0
W911S825F0054	Department of Defense	2024-11-01	$5,580.03	$11,710.61	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0054_0_W911S823D0006_0
W911S825F0061	Department of Defense	2024-11-01	$660.66	$660.66	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0061_0_W911S823D0006_0
W911S825F0051	Department of Defense	2024-11-01	$73,275.18	$73,275.18	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0051_0_W911S823D0006_0
W911S825F0055	Department of Defense	2024-11-01	$43,419.75	$43,419.75	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0055_0_W911S823D0006_0
W911S825F0046	Department of Defense	2024-11-01	$13,805.45	$13,805.45	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0046_0_W911S823D0014_0
W911S825F0057	Department of Defense	2024-11-01	$11,741.20	$11,741.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0057_0_W911S823D0014_0
W9115121C0004	Department of Defense	2024-10-31	$670,825.90	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00024_-NONE-_0
N4523A25M001N	Department of Defense	2024-10-31	$288.30	$288.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001N_0_N4425518D5009_0
75N99024D00001	Department of Health and Human Services	2024-10-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_-NONE-_75N99024D00001_P00003_-NONE-_-NONE-
N4523A25M001P	Department of Defense	2024-10-31	$581.47	$581.47	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001P_0_N4425518D5009_0
W911S825F0045	Department of Defense	2024-10-31	$427,686.22	$427,686.22	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0045_0_W911S823D0006_0
W911S825F0047	Department of Defense	2024-10-31	$64,981.88	$49,045.75	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0047_0_W911S823D0006_0
N4523A25M001M	Department of Defense	2024-10-31	$6,812.94	$6,812.94	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001M_0_N4425518D5009_0
N4523A25M001B	Department of Defense	2024-10-30	$437.32	$437.32	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001B_0_N4425518D5009_0
N0025325M0003	Department of Defense	2024-10-30	$2,388.45	$2,388.45	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M0003_0_N4425518D5009_0
N4523A25M0019	Department of Defense	2024-10-30	$400.00	$400.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0019_0_N4425518D5009_0
N4523A25M001K	Department of Defense	2024-10-30	$437.32	$437.32	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001K_0_N4425518D5009_0
N4523A25M001G	Department of Defense	2024-10-30	$298.04	$298.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001G_0_N4425518D5009_0
N4523A25M001J	Department of Defense	2024-10-30	$1,633.00	$1,633.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001J_0_N4425518D5009_0
N4523A25M001A	Department of Defense	2024-10-30	$567.27	$567.27	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001A_0_N4425518D5009_0
N4523A25M001F	Department of Defense	2024-10-30	$144.15	$144.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001F_0_N4425518D5009_0
N4523A25M001C	Department of Defense	2024-10-30	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001C_0_N4425518D5009_0
W911S825F0040	Department of Defense	2024-10-30	$6,807.99	$6,807.99	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0040_0_W911S823D0014_0
N4523A25M001H	Department of Defense	2024-10-30	$144.15	$144.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001H_0_N4425518D5009_0
N4523A25M001D	Department of Defense	2024-10-30	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001D_0_N4425518D5009_0
N4523A25M001E	Department of Defense	2024-10-30	$293.17	$293.17	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M001E_0_N4425518D5009_0
75N99025F00001	Department of Health and Human Services	2024-10-29	$851,940.20	$2,379,850.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99025F00001_0_75N99024D00001_0
W912K323D0001	Department of Defense	2024-10-29	$0.00	$0.00		562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912K323D0001_P00002_-NONE-_-NONE-
W911S823D0006	Department of Defense	2024-10-29	$0.00	$0.00		562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823D0006_P00003_-NONE-_-NONE-
W91QV124C0115	Department of Defense	2024-10-29	$958,286.56	$958,286.56	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0115_P00001_-NONE-_0
N0040625M0007	Department of Defense	2024-10-28	$108.15	$108.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040625M0007_0_N4425518D5009_0
R0999525M0001	Department of Defense	2024-10-28	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_R0999525M0001_0_N6274223D3602_0
N4523A25M0009	Department of Defense	2024-10-25	$725.62	$725.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0009_0_N4425518D5009_0
N4523A25M0007	Department of Defense	2024-10-25	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0007_0_N4425518D5009_0
N4523A25M0006	Department of Defense	2024-10-25	$113.60	$113.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0006_0_N4425518D5009_0
N4523A25M0008	Department of Defense	2024-10-25	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0008_0_N4425518D5009_0
W911RX25F0012	Department of Defense	2024-10-24	$77,421.90	$193,554.75	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911RX25F0012_0_W911RX24D0005_0
N6874225M0002	Department of Defense	2024-10-24	$4,250.00	$4,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874225M0002_0_N6274223D3602_0
W911S824F0494	Department of Defense	2024-10-23	$-14,430.38	$60,879.63	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0494_P00002_W911S823D0006_0
70Z04023FYARD0018	Department of Homeland Security	2024-10-23	$0.00	$149,808.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0018_P00003_70Z04020D62153Y00_0
70Z04024FYARD0005	Department of Homeland Security	2024-10-23	$0.00	$141,345.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0005_P00001_70Z04020D62153Y00_0
75N99024D00001	Department of Health and Human Services	2024-10-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_-NONE-_75N99024D00001_P00002_-NONE-_-NONE-
N0040625M0005	Department of Defense	2024-10-23	$1,996.40	$1,996.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040625M0005_0_N4425518D5009_0
70Z04023FYARD0010	Department of Homeland Security	2024-10-23	$0.00	$68,794.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0010_P00003_70Z04020D62153Y00_0
N4425525M0001	Department of Defense	2024-10-22	$15,750.00	$15,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425525M0001_0_N6274223D3602_0
697DCK24C00271	Department of Transportation	2024-10-22	$14,344.50	$14,344.50	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00271_P00001_-NONE-_0
N6471025M0001	Department of Defense	2024-10-21	$8,805.20	$8,805.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6471025M0001_0_N4425518D5009_0
W911RX24D0005	Department of Defense	2024-10-21	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911RX24D0005_P00001_-NONE-_-NONE-
W911S825F0030	Department of Defense	2024-10-18	$17,000.00	$17,000.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0030_0_W911S823D0006_0
N0040625M0004	Department of Defense	2024-10-18	$8,805.60	$8,805.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040625M0004_0_N4425518D5009_0
W911S825F0029	Department of Defense	2024-10-18	$983.04	$0.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0029_0_W911S823D0006_0
SPE7LX25F3041	Department of Defense	2024-10-17	$754.05	$754.05	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX25F3041_0_SPE5EN20D0005_0
SPE7LX25F3011	Department of Defense	2024-10-17	$1,702.47	$1,702.47	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX25F3011_0_SPE5EN20D0005_0
N5562725M0001	Department of Defense	2024-10-16	$8,000.00	$8,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562725M0001_0_N6274223D3602_0
W911S825F0025	Department of Defense	2024-10-16	$491.52	$491.52	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0025_0_W911S823D0006_0
N6274223D3602	Department of Defense	2024-10-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00011_-NONE-_-NONE-
N0025325M0001	Department of Defense	2024-10-15	$2,421.54	$2,421.54	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025325M0001_0_N4425518D5009_0
W911S825F0010	Department of Defense	2024-10-11	$30,926.97	$30,926.97	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0010_0_W911S823D0014_0
N4523A25M0002	Department of Defense	2024-10-11	$945.00	$945.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A25M0002_0_N4425518D5009_0
W911S825F0011	Department of Defense	2024-10-11	$5,060.88	$5,060.88	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0011_0_W911S823D0006_0
W911S825F0009	Department of Defense	2024-10-11	$8,420.67	$8,420.67	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0009_0_W911S823D0014_0
W911S825F0012	Department of Defense	2024-10-11	$8,988.85	$8,988.85	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0012_0_W911S823D0014_0
W911S825F0013	Department of Defense	2024-10-11	$153,319.11	$153,319.11	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0013_0_W911S823D0014_0
W911S825F0007	Department of Defense	2024-10-10	$51,383.64	$51,383.64	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0007_0_W911S823D0014_0
W911S825F0001	Department of Defense	2024-10-10	$1,474.56	$1,474.56	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0001_P00002_W911S823D0006_0
47QMCA23F2JKK	General Services Administration	2024-10-10	$-26,930.88	$17,278.36	BPA CALL	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	4732_4732_47QMCA23F2JKK_A00001_47QMCA21T0017_0
W911S825F0006	Department of Defense	2024-10-10	$283,703.94	$283,703.94	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0006_0_W911S823D0014_0
W911S825F0004	Department of Defense	2024-10-09	$983.04	$983.04	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0004_0_W911S823D0006_0
W911S825F0003	Department of Defense	2024-10-08	$1,013.53	$1,013.53	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0003_0_W911S823D0006_0
N0040625M0001	Department of Defense	2024-10-04	$3,480.48	$3,480.48	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040625M0001_0_N4425518D5009_0
W911S825F0001	Department of Defense	2024-10-03	$0.00	$1,474.56	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0001_P00001_W911S823D0006_0
W911S825F0002	Department of Defense	2024-10-03	$0.00	$2,171.85	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0002_0_W911S823D0006_0
N4425523F4034	Department of Defense	2024-10-02	$-33,370.52	$71,733.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4034_P00001_N4425517D4039_0
FA480023C0023	Department of Defense	2024-10-01	$727,371.94	$5,318,919.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023C0023_P00009_-NONE-_0
W911S825F0001	Department of Defense	2024-10-01	$0.00	$1,474.56	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S825F0001_0_W911S823D0006_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
N4425524F4430	Department of Defense	2024-09-30	$149,528.00	$149,528.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4430_0_N6274223D3602_0
N4425524F4380	Department of Defense	2024-09-30	$56,702.00	$56,702.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4380_0_N6274223D3602_0
W91QV124C0115	Department of Defense	2024-09-30	$0.00	$958,286.56	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0115_0_-NONE-_0
W911S824F0562	Department of Defense	2024-09-27	$3,063,329.50	$3,701,187.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0562_P00001_W911S823D0014_0
SPE7LX24F24RT	Department of Defense	2024-09-27	$18,912.96	$18,912.96	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F24RT_0_SPE7MX17D0027_0
N0040619C0018	Department of Defense	2024-09-27	$0.00	$18,022,628.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WA	BREMERTON	9700_-NONE-_N0040619C0018_P00033_-NONE-_0
SPE7LX24F24RS	Department of Defense	2024-09-27	$14,254.60	$14,254.60	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F24RS_0_SPE7MX17D0027_0
W911S824F0650	Department of Defense	2024-09-27	$653,596.94	$653,596.94	DELIVERY ORDER	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0650_0_W911S824D0001_0
SPE7LX24F25GZ	Department of Defense	2024-09-27	$6,474.62	$6,474.62	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F25GZ_0_SPE7MX17D0027_0
N0025324M019R	Department of Defense	2024-09-27	$1,103.55	$1,103.55	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M019R_0_N4425518D5009_0
70Z08424FYORK0017	Department of Homeland Security	2024-09-27	$60,227.08	$60,227.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0017_0_70Z08419DAA550700_0
W91QF524F0004	Department of Defense	2024-09-26	$2,718,201.20	$38,059,984.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W91QF524F0004_P00006_W91QF524D0001_0
W911S824D0001	Department of Defense	2024-09-26	$0.00	$0.00		811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S824D0001_0_-NONE-_-NONE-
SPE7LX24F24SM	Department of Defense	2024-09-26	$10,970.70	$10,970.70	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F24SM_0_SPE7MX17D0027_0
N4523A24M019Q	Department of Defense	2024-09-26	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M019Q_0_N4425518D5009_0
SPE7LX24F24RR	Department of Defense	2024-09-26	$8,190.84	$8,190.84	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F24RR_0_SPE5EN20D0005_0
N4523A24M019R	Department of Defense	2024-09-26	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M019R_0_N4425518D5009_0
N4523A24M019P	Department of Defense	2024-09-26	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M019P_0_N4425518D5009_0
SPE7LX24F24XY	Department of Defense	2024-09-26	$7,137.00	$7,137.00	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F24XY_0_SPE5EN20D0005_0
N0062024M00TB	Department of Defense	2024-09-26	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00TB_0_N6274223D3602_0
SPE7LX24F24RW	Department of Defense	2024-09-26	$8,069.80	$8,069.80	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F24RW_0_SPE5EN20D0005_0
N4523A24M019N	Department of Defense	2024-09-26	$138.05	$138.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M019N_0_N4425518D5009_0
FA480023P0114	Department of Defense	2024-09-26	$40,411.00	$848,127.00	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023P0114_P00004_-NONE-_0
W911S823C0002	Department of Defense	2024-09-26	$517,357.03	$5,506,049.00	DEFINITIVE CONTRACT	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823C0002_P00008_-NONE-_0
N4523A24M019M	Department of Defense	2024-09-26	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M019M_0_N4425518D5009_0
N4523A24M019S	Department of Defense	2024-09-26	$418.81	$418.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M019S_0_N4425518D5009_0
HT940824D0026	Department of Defense	2024-09-26	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_HT940824D0026_0_-NONE-_-NONE-
W91QF518C0004	Department of Defense	2024-09-25	$-80,999.51	$181,970,320.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QF518C0004_P00041_-NONE-_0
N6874224M019S	Department of Defense	2024-09-25	$6,621.30	$6,621.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M019S_0_N4425518D5009_0
N4425523F4048	Department of Defense	2024-09-25	$-2,535.92	$37,140.84	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4048_P00001_N4425517D4039_0
N6274223D3602	Department of Defense	2024-09-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00010_-NONE-_-NONE-
W911S824F0638	Department of Defense	2024-09-24	$3,017.76	$3,017.76	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0638_0_W911S823D0006_0
70Z04024F62002Y00	Department of Homeland Security	2024-09-24	$1,206,536.90	$1,206,536.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024F62002Y00_0_70Z04020D62153Y00_0
N4425518D5009	Department of Defense	2024-09-24	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00057_-NONE-_-NONE-
70Z04024FYARD0017	Department of Homeland Security	2024-09-23	$60,910.50	$77,973.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0017_0_70Z04020D62153Y00_0
N0024424M01CJ	Department of Defense	2024-09-23	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0024424M01CJ_0_N6274223D3602_0
W911S822C0004	Department of Defense	2024-09-19	$344,992.53	$10,165,796.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00013_-NONE-_0
N0025324M018X	Department of Defense	2024-09-18	$788.25	$788.25	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M018X_0_N4425518D5009_0
89233119CNA000027	Department of Energy	2024-09-18	$172,647.69	$52,326,452.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00038_-NONE-_0
70Z08424FYORK0003	Department of Homeland Security	2024-09-18	$0.00	$168,740.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0003_P00001_70Z08419DAA550700_0
N4425524F4159	Department of Defense	2024-09-18	$192,753.00	$378,470.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4159_P00001_N6274223D3602_0
N4425524F4300	Department of Defense	2024-09-18	$0.00	$79,235.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4300_P00001_N6274223D3602_0
SPE7LX24F20TH	Department of Defense	2024-09-17	$533.87	$533.87	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F20TH_0_SPE7MX17D0027_0
W912DY22C0004	Department of Defense	2024-09-17	$303,950.38	$38,162,296.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00016_-NONE-_0
140G0324P0385	Department of the Interior	2024-09-16	$11,643.49	$11,643.49	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1434_-NONE-_140G0324P0385_0_-NONE-_0
89233119CNA000027	Department of Energy	2024-09-16	$0.00	$52,153,804.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00037_-NONE-_0
W911S824F0042	Department of Defense	2024-09-16	$-39,490.37	$48,145.79	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0042_P00001_W911S823D0006_0
W911S824F0041	Department of Defense	2024-09-16	$-133,651.73	$206,247.20	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0041_P00001_W911S823D0006_0
70Z04024FYARD0016	Department of Homeland Security	2024-09-13	$19,917.05	$19,917.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0016_0_70Z04020D62153Y00_0
N0040619C0018	Department of Defense	2024-09-13	$539,509.70	$18,022,628.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WA	BREMERTON	9700_-NONE-_N0040619C0018_P00032_-NONE-_0
N6874224M00W8	Department of Defense	2024-09-13	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00W8_0_N6274223D3602_0
W911S824F0046	Department of Defense	2024-09-13	$-27,306.81	$2,678.98	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0046_P00001_W911S823D0006_0
W911S823C0008	Department of Defense	2024-09-13	$338,289.72	$985,756.30	DEFINITIVE CONTRACT	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823C0008_P00002_-NONE-_0
70Z04024FYARD0015	Department of Homeland Security	2024-09-13	$66,270.75	$66,270.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0015_0_70Z04020D62153Y00_0
N0007024M011L	Department of Defense	2024-09-13	$1,500.00	$1,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M011L_0_N6274223D3602_0
SPE7LX24F18PS	Department of Defense	2024-09-12	$3,212.50	$3,212.50	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F18PS_0_SPE5EN20D0005_0
N4425524F4383	Department of Defense	2024-09-12	$68,326.00	$75,174.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4383_0_N6274223D3602_0
W911S824F0594	Department of Defense	2024-09-12	$737.28	$737.28	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0594_0_W911S823D0006_0
SPE7LX24F18PR	Department of Defense	2024-09-12	$375.22	$375.22	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F18PR_0_SPE5EN20D0005_0
FA480023C0023	Department of Defense	2024-09-11	$242,457.31	$3,864,175.20	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023C0023_P00008_-NONE-_0
70Z08424FYORK0009	Department of Homeland Security	2024-09-11	$0.00	$27,669.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0009_P00001_70Z08419DAA550700_0
N4425523F4206	Department of Defense	2024-09-11	$0.00	$316,559.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4206_P00003_N4425517D4039_0
N0025324M018U	Department of Defense	2024-09-11	$2,271.98	$2,271.98	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M018U_0_N4425518D5009_0
N0025324M018V	Department of Defense	2024-09-11	$2,246.08	$2,246.08	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M018V_0_N4425518D5009_0
70Z08424FYORK0016	Department of Homeland Security	2024-09-11	$121,300.77	$121,300.77	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0016_0_70Z08419DAA550700_0
70Z08424FYORK0008	Department of Homeland Security	2024-09-10	$0.00	$31,176.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0008_P00001_70Z08419DAA550700_0
N5562724M0132	Department of Defense	2024-09-10	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M0132_0_N6274223D3602_0
N4425524F4221	Department of Defense	2024-09-10	$30,058.00	$105,058.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4221_P00001_N6274223D3602_0
N4425524F4011	Department of Defense	2024-09-09	$2,987.00	$29,548,864.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4011_P00006_N6274223D3602_0
N4425524F4367	Department of Defense	2024-09-09	$107,992.29	$107,992.29	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4367_0_N4425518D5009_0
N4425524M018C	Department of Defense	2024-09-06	$50,447.46	$50,447.46	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M018C_0_N4425518D5009_0
70Z08424FYORK0004	Department of Homeland Security	2024-09-06	$0.00	$144,814.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0004_P00002_70Z08419DAA550700_0
N4425524M018D	Department of Defense	2024-09-06	$1,750.00	$1,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M018D_0_N6274223D3602_0
N4425524M018B	Department of Defense	2024-09-06	$7,000.00	$7,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M018B_0_N6274223D3602_0
N0025324M012V	Department of Defense	2024-09-06	$1,261.20	$1,261.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M012V_0_N4425518D5009_0
N4523A24M017E	Department of Defense	2024-09-05	$4,214.52	$4,214.52	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M017E_0_N4425518D5009_0
N4523A24M017G	Department of Defense	2024-09-05	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M017G_0_N4425518D5009_0
N4523A24M018L	Department of Defense	2024-09-05	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M018L_0_N4425518D5009_0
N4523A24M018M	Department of Defense	2024-09-05	$3,741.33	$3,741.33	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M018M_0_N4425518D5009_0
N4523A24M018N	Department of Defense	2024-09-05	$428.13	$428.13	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M018N_0_N4425518D5009_0
N4523A24M017K	Department of Defense	2024-09-05	$8,750.50	$8,750.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M017K_0_N4425518D5009_0
W911S824F0580	Department of Defense	2024-09-05	$491.52	$491.52	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0580_0_W911S823D0006_0
W911S824F0579	Department of Defense	2024-09-05	$983.04	$983.04	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0579_0_W911S823D0006_0
W911S824F0541	Department of Defense	2024-09-05	$219.10	$4,696.10	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0541_P00001_W911S823D0006_0
N4523A24M017H	Department of Defense	2024-09-05	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M017H_0_N4425518D5009_0
N4523A24M018P	Department of Defense	2024-09-05	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M018P_0_N4425518D5009_0
N4523A24M017F	Department of Defense	2024-09-05	$9,589.71	$9,589.71	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M017F_0_N4425518D5009_0
N4523A24M018Q	Department of Defense	2024-09-05	$2,115.81	$2,115.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M018Q_0_N4425518D5009_0
N4523A24M018K	Department of Defense	2024-09-05	$8,063.44	$8,063.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M018K_0_N4425518D5009_0
N4523A24M018R	Department of Defense	2024-09-05	$556.86	$556.86	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M018R_0_N4425518D5009_0
N4523A24M017J	Department of Defense	2024-09-05	$113.60	$113.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M017J_0_N4425518D5009_0
N4425524F4108	Department of Defense	2024-09-05	$0.00	$575,160.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4108_P00002_N6274223D3602_0
N4425524F4349	Department of Defense	2024-09-04	$30,869.00	$30,869.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4349_0_N6274223D3602_0
W912DY22C0004	Department of Defense	2024-09-04	$-331,458.06	$38,162,296.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00015_-NONE-_0
1305M322CNRMA0020	Department of Commerce	2024-09-04	$823.39	$269,369.40	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	1330_-NONE-_1305M322CNRMA0020_P24004_-NONE-_0
N4425524F4377	Department of Defense	2024-09-04	$12,292.48	$12,292.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4377_0_N6274223D3602_0
N4425524F4374	Department of Defense	2024-09-04	$27,448.17	$27,448.17	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4374_0_N6274223D3602_0
N5562724M0131	Department of Defense	2024-09-03	$1,250.00	$1,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M0131_0_N6274223D3602_0
N4425524F4366	Department of Defense	2024-09-03	$15,803.13	$15,803.13	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4366_0_N6274223D3602_0
N4425518D5009	Department of Defense	2024-09-03	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00056_-NONE-_-NONE-
N6274223D3602	Department of Defense	2024-09-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00009_-NONE-_-NONE-
N4523A24M0178	Department of Defense	2024-08-30	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0178_0_N4425518D5009_0
N4523A24M0174	Department of Defense	2024-08-30	$4,349.64	$4,349.64	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0174_0_N4425518D5009_0
70Z04023FYARD0018	Department of Homeland Security	2024-08-30	$0.00	$149,808.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0018_P00002_70Z04020D62153Y00_0
N4523A24M017B	Department of Defense	2024-08-30	$556.86	$556.86	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M017B_0_N4425518D5009_0
N4523A24M0179	Department of Defense	2024-08-30	$856.26	$856.26	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0179_0_N4425518D5009_0
N4523A24M016Y	Department of Defense	2024-08-30	$1,905.00	$1,905.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M016Y_0_N4425518D5009_0
N4523A24M0176	Department of Defense	2024-08-30	$414.15	$414.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0176_0_N4425518D5009_0
N4523A24M017C	Department of Defense	2024-08-30	$828.30	$828.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M017C_0_N4425518D5009_0
N4523A24M0170	Department of Defense	2024-08-30	$9,589.71	$9,589.71	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0170_0_N4425518D5009_0
SPE7LX24F14PC	Department of Defense	2024-08-30	$9,891.24	$9,891.24	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F14PC_0_SPE7MX17D0027_0
W9115121C0004	Department of Defense	2024-08-30	$674,116.00	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00023_-NONE-_0
N0040624M0164	Department of Defense	2024-08-30	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0164_0_N6274223D3602_0
N4523A24M0175	Department of Defense	2024-08-30	$1,389.82	$1,389.82	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0175_0_N4425518D5009_0
N4523A24M017A	Department of Defense	2024-08-30	$1,256.43	$1,256.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M017A_0_N4425518D5009_0
N4523A24M0177	Department of Defense	2024-08-30	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0177_0_N4425518D5009_0
N4523A24M0171	Department of Defense	2024-08-30	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0171_0_N4425518D5009_0
70Z04023FYARD0022	Department of Homeland Security	2024-08-30	$0.00	$384,563.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0022_P00002_70Z04020D62153Y00_0
N4523A24M0173	Department of Defense	2024-08-30	$113.60	$113.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0173_0_N4425518D5009_0
N4523A24M0172	Department of Defense	2024-08-30	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0172_0_N4425518D5009_0
70Z04023FYARD0017	Department of Homeland Security	2024-08-29	$0.00	$331,599.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0017_P00002_70Z04020D62153Y00_0
W911S824F0563	Department of Defense	2024-08-29	$1,514.55	$1,514.55	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0563_0_W911S823D0006_0
W911S824F0048	Department of Defense	2024-08-29	$10,775.28	$92,556.85	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0048_P00002_W911S823D0006_0
N0040624M0163	Department of Defense	2024-08-28	$9,500.00	$9,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0163_0_N6274223D3602_0
W911S824F0562	Department of Defense	2024-08-28	$637,857.50	$3,701,187.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0562_0_W911S823D0014_0
W911S824F0545	Department of Defense	2024-08-28	$1,609.83	$1,609.83	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0545_0_W911S823D0006_0
70Z04024FYARD0009	Department of Homeland Security	2024-08-28	$34,403.25	$49,208.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0009_P00001_70Z04020D62153Y00_0
W912DY23C0032	Department of Defense	2024-08-28	$2,774,478.00	$4,793,342.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY23C0032_P00006_-NONE-_0
70Z08424FDL930031	Department of Homeland Security	2024-08-28	$5,704,405.50	$5,704,405.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FDL930031_0_70Z08424DDL930003_0
70Z04023FYARD0010	Department of Homeland Security	2024-08-28	$0.00	$68,794.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0010_P00002_70Z04020D62153Y00_0
70Z08424DDL930003	Department of Homeland Security	2024-08-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z08424DDL930003_0_-NONE-_-NONE-
W911S824F0561	Department of Defense	2024-08-27	$1,209.80	$1,209.80	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0561_0_W911S823D0006_0
W911S824F0541	Department of Defense	2024-08-27	$4,477.00	$4,696.10	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0541_0_W911S823D0006_0
N0040624M0161	Department of Defense	2024-08-27	$9,500.00	$9,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0161_0_N6274223D3602_0
W911S824F0556	Department of Defense	2024-08-27	$1,392.77	$1,392.77	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0556_0_W911S823D0006_0
W911S824F0557	Department of Defense	2024-08-27	$860.16	$860.16	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0557_0_W911S823D0006_0
70Z04024FYARD0013	Department of Homeland Security	2024-08-27	$17,019.71	$17,019.71	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0013_0_70Z04020D62153Y00_0
70Z04023F62002Y00	Department of Homeland Security	2024-08-27	$-1,009,872.00	$161,523.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023F62002Y00_P00001_70Z04020D62153Y00_0
N4523A24M011U	Department of Defense	2024-08-26	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011U_0_N4425518D5009_0
N4523A24M011V	Department of Defense	2024-08-26	$418.81	$418.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011V_0_N4425518D5009_0
W911S822F0327	Department of Defense	2024-08-26	$-134.16	$2,718.90	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0327_P00001_W911S818D0001_0
N4523A24M011T	Department of Defense	2024-08-26	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011T_0_N4425518D5009_0
N4523A24M011S	Department of Defense	2024-08-26	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011S_0_N4425518D5009_0
N4523A24M011Q	Department of Defense	2024-08-26	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011Q_0_N4425518D5009_0
N4523A24M011R	Department of Defense	2024-08-26	$138.05	$138.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011R_0_N4425518D5009_0
W911S822F0016	Department of Defense	2024-08-23	$-359.30	$5,239.74	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0016_P00001_W911S818D0001_0
N0040624M0160	Department of Defense	2024-08-22	$9,500.00	$9,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0160_0_N6274223D3602_0
N4425518D5009	Department of Defense	2024-08-22	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00055_-NONE-_-NONE-
N0040624M015Z	Department of Defense	2024-08-22	$9,500.00	$9,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M015Z_0_N6274223D3602_0
N4425524M00ZZ	Department of Defense	2024-08-22	$12,000.00	$12,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M00ZZ_0_N6274223D3602_0
N0040624M015Y	Department of Defense	2024-08-22	$290.04	$290.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M015Y_0_N4425518D5009_0
N0040624M0156	Department of Defense	2024-08-22	$1,933.60	$1,933.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0156_0_N4425518D5009_0
N0007024M011B	Department of Defense	2024-08-22	$2,750.00	$2,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M011B_0_N6274223D3602_0
N0040624M0155	Department of Defense	2024-08-22	$580.08	$580.08	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0155_0_N4425518D5009_0
N4425524F5004	Department of Defense	2024-08-22	$24,853.69	$24,853.69	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F5004_0_N4425518D5009_0
W912DY23C0032	Department of Defense	2024-08-21	$-15,054.00	$4,793,342.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY23C0032_P00005_-NONE-_0
W911S824F0552	Department of Defense	2024-08-21	$1,105.92	$1,105.92	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0552_0_W911S823D0006_0
N4425524F4360	Department of Defense	2024-08-21	$318,222.66	$318,222.66	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4360_0_N4425518D5009_0
N4425524F4358	Department of Defense	2024-08-21	$104,686.71	$104,686.71	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4358_0_N4425518D5009_0
N4432924M011L	Department of Defense	2024-08-20	$750.00	$750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M011L_0_N6274223D3602_0
70Z04022F65123Y00	Department of Homeland Security	2024-08-19	$-1,124,882.00	$12,394.76	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04022F65123Y00_P00001_70Z04020D62153Y00_0
N6874224M00W6	Department of Defense	2024-08-19	$1,250.00	$1,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00W6_0_N6274223D3602_0
N6874224M00W5	Department of Defense	2024-08-19	$1,250.00	$1,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00W5_0_N6274223D3602_0
N4432924M011K	Department of Defense	2024-08-18	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M011K_0_N6274223D3602_0
70Z04022F65061Y00	Department of Homeland Security	2024-08-16	$-91,445.72	$6,852,402.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04022F65061Y00_P00003_70Z04020D62153Y00_0
89233119CNA000027	Department of Energy	2024-08-16	$0.00	$52,153,804.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00036_-NONE-_0
N4425524F4006	Department of Defense	2024-08-16	$1,112.00	$3,076,433.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_P00009_N4425518D5009_0
N4523A24M011N	Department of Defense	2024-08-16	$3,010.56	$3,010.56	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011N_0_N4425518D5009_0
N0040624M0153	Department of Defense	2024-08-16	$1,450.20	$1,450.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0153_0_N4425518D5009_0
W911S824F0494	Department of Defense	2024-08-15	$5,524.75	$60,879.63	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0494_P00001_W911S823D0006_0
SPE7LX24F08CH	Department of Defense	2024-08-15	$2,281.50	$2,281.50	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F08CH_0_SPE7MX17D0027_0
SPE7LX24F08DL	Department of Defense	2024-08-15	$841.52	$841.52	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F08DL_0_SPE5EN20D0005_0
SPE7LX24F08EZ	Department of Defense	2024-08-15	$618.54	$618.54	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F08EZ_0_SPE5EN20D0005_0
70Z08424FYORK0014	Department of Homeland Security	2024-08-14	$208,538.81	$243,608.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0014_0_70Z08419DAA550700_0
70Z08424FYORK0015	Department of Homeland Security	2024-08-14	$22,731.20	$22,731.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0015_0_70Z08419DAA550700_0
W911S824F0542	Department of Defense	2024-08-14	$983.04	$983.04	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0542_0_W911S823D0006_0
75N99023C00001	Department of Health and Human Services	2024-08-14	$-0.01	$5,788,803.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_-NONE-_75N99023C00001_P00017_-NONE-_0
N6874224M00W4	Department of Defense	2024-08-13	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00W4_0_N6274223D3602_0
W911S824F0528	Department of Defense	2024-08-13	$123,913.11	$123,913.11	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0528_0_W911S823D0006_0
N5562724M011R	Department of Defense	2024-08-13	$1,750.00	$1,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M011R_0_N6274223D3602_0
N4425524F4332	Department of Defense	2024-08-13	$158,638.00	$158,638.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4332_0_N6274223D3602_0
N5562724M011Q	Department of Defense	2024-08-13	$1,500.00	$1,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M011Q_0_N6274223D3602_0
N0025324M012R	Department of Defense	2024-08-13	$2,364.75	$2,364.75	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M012R_0_N4425518D5009_0
70Z08424FYORK0013	Department of Homeland Security	2024-08-12	$32,396.20	$32,396.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0013_0_70Z08419DAA550700_0
75N99024F00010	Department of Health and Human Services	2024-08-12	$136,147.55	$136,147.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00010_0_75N99024D00001_0
W911S824F0531	Department of Defense	2024-08-12	$1,228.80	$1,228.80	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0531_0_W911S823D0006_0
N0017323C2014	Department of Defense	2024-08-12	$1,784,286.10	$3,519,553.00	DEFINITIVE CONTRACT	485999	ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION	UNITED STATES	WA	BREMERTON	9700_-NONE-_N0017323C2014_P00002_-NONE-_0
N0007024M0119	Department of Defense	2024-08-12	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M0119_0_N6274223D3602_0
36C78624N0131	Department of Veterans Affairs	2024-08-12	$-926.92	$976.26	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78624N0131_P00002_36C78621D0066_0
70Z08424FYORK0012	Department of Homeland Security	2024-08-12	$11,460.28	$11,460.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0012_0_70Z08419DAA550700_0
N4425524M00ZY	Department of Defense	2024-08-08	$3,500.00	$3,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M00ZY_0_N6274223D3602_0
W911S824F0037	Department of Defense	2024-08-08	$2,334.72	$34,756.74	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0037_P00003_W911S823D0006_0
N4425524F4006	Department of Defense	2024-08-08	$-8,572.87	$3,076,433.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_P00008_N4425518D5009_0
W911S824F0527	Department of Defense	2024-08-08	$1,317.30	$1,317.30	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0527_0_W911S823D0006_0
N4425524F4001	Department of Defense	2024-08-08	$-1,361.63	$2,776,531.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_P00009_N6274223D3602_0
W91QV124C0016	Department of Defense	2024-08-08	$13,477.26	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_P00008_-NONE-_0
N4425524M00ZX	Department of Defense	2024-08-08	$2,750.00	$2,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M00ZX_0_N6274223D3602_0
70Z08424FYORK0005	Department of Homeland Security	2024-08-08	$3,088.36	$98,847.52	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0005_P00002_70Z08419DAA550700_0
N6274223D3602	Department of Defense	2024-08-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00008_-NONE-_-NONE-
W911S822C0004	Department of Defense	2024-08-07	$689,985.06	$8,440,833.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00012_-NONE-_0
70Z04024FYARD0012	Department of Homeland Security	2024-08-07	$396,900.00	$396,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0012_0_70Z04020D62153Y00_0
140R1722P0009	Department of the Interior	2024-08-07	$6,721.64	$180,156.95	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	1425_-NONE-_140R1722P0009_P00005_-NONE-_0
N0040624M00LZ	Department of Defense	2024-08-07	$290.04	$290.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00LZ_0_N4425518D5009_0
N4425518D5009	Department of Defense	2024-08-06	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00054_-NONE-_-NONE-
N0007024M0118	Department of Defense	2024-08-06	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M0118_0_N6274223D3602_0
N4425524F4006	Department of Defense	2024-08-06	$11,738.00	$3,076,433.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_P00007_N4425518D5009_0
W911S824F0522	Department of Defense	2024-08-06	$6,283.12	$6,283.12	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0522_0_W911S823D0006_0
N4425524F4070	Department of Defense	2024-08-05	$0.00	$489,053.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4070_P00004_N6274223D3602_0
19AQMM24C0040	Department of State	2024-08-05	$3,099,500.00	$4,750,000.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_-NONE-_19AQMM24C0040_P00003_-NONE-_0
N4425524F4335	Department of Defense	2024-08-05	$18,985.00	$18,985.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4335_0_N6274223D3602_0
70Z08424FYORK0011	Department of Homeland Security	2024-08-05	$52,177.56	$52,177.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0011_0_70Z08419DAA550700_0
W911S824F0049	Department of Defense	2024-08-02	$1,211.64	$11,715.24	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0049_P00003_W911S823D0006_0
N0040624M00LX	Department of Defense	2024-08-02	$285.42	$285.42	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00LX_0_N4425518D5009_0
W911S824F0490	Department of Defense	2024-08-01	$302.91	$302.91	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0490_0_W911S823D0006_0
W911S824F0037	Department of Defense	2024-08-01	$368.64	$34,756.74	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0037_P00002_W911S823D0006_0
N0025324M011S	Department of Defense	2024-08-01	$1,418.85	$1,418.85	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M011S_0_N4425518D5009_0
W911S824F0519	Department of Defense	2024-08-01	$1,211.64	$1,211.64	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0519_0_W911S823D0006_0
N4523A24M011K	Department of Defense	2024-08-01	$4,704.00	$4,704.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011K_0_N4425518D5009_0
W911S824F0500	Department of Defense	2024-08-01	$1,615.52	$1,615.52	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0500_0_W911S823D0006_0
W912K324F0001	Department of Defense	2024-08-01	$-13.93	$179,830.02	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W912K324F0001_P00004_W912K323D0001_0
N4523A24M011F	Department of Defense	2024-07-31	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011F_0_N4425518D5009_0
N4523A24M011G	Department of Defense	2024-07-31	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011G_0_N4425518D5009_0
N4425523F4489	Department of Defense	2024-07-31	$0.00	$497,248.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4489_P00001_N4425517D4039_0
W91QV124C0016	Department of Defense	2024-07-31	$969,627.56	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_P00007_-NONE-_0
N5562724M011P	Department of Defense	2024-07-31	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M011P_0_N6274223D3602_0
N4523A24M011H	Department of Defense	2024-07-31	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011H_0_N4425518D5009_0
N4523A24M011E	Department of Defense	2024-07-31	$138.05	$138.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011E_0_N4425518D5009_0
N4523A24M011D	Department of Defense	2024-07-31	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011D_0_N4425518D5009_0
N4432924M011J	Department of Defense	2024-07-31	$1,500.00	$1,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M011J_0_N6274223D3602_0
N4523A24M011J	Department of Defense	2024-07-31	$418.81	$418.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M011J_0_N4425518D5009_0
W911S824F0447	Department of Defense	2024-07-31	$1,017.64	$53,545.97	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0447_P00001_W911S823D0006_0
N4425524F4070	Department of Defense	2024-07-30	$230,826.88	$489,053.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4070_P00003_N6274223D3602_0
W912DY23C0032	Department of Defense	2024-07-30	$142,746.00	$4,793,342.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY23C0032_P00004_-NONE-_0
W911S824F0507	Department of Defense	2024-07-30	$642,991.44	$642,991.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0507_0_W911S823D0014_0
N4425524F4306	Department of Defense	2024-07-29	$74,357.00	$74,357.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4306_0_N6274223D3602_0
70Z08424FYORK0005	Department of Homeland Security	2024-07-29	$0.00	$95,759.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0005_P00001_70Z08419DAA550700_0
W911S824F0494	Department of Defense	2024-07-26	$69,785.26	$60,879.63	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0494_0_W911S823D0006_0
N4425524F4018	Department of Defense	2024-07-26	$0.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00015_N4425518D5009_0
N4425524F4318	Department of Defense	2024-07-26	$16,597.40	$16,597.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4318_0_N4425518D5009_0
W911S824F0283	Department of Defense	2024-07-25	$6,029.10	$176,031.52	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0283_P00001_W911S823D0014_0
N4425524F4314	Department of Defense	2024-07-25	$30,000.00	$30,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4314_0_N6274223D3602_0
N4432924M00ZH	Department of Defense	2024-07-25	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M00ZH_0_N6274223D3602_0
N4425524F4300	Department of Defense	2024-07-23	$79,235.00	$79,235.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4300_0_N6274223D3602_0
W91QF524F0004	Department of Defense	2024-07-23	$2,000,000.00	$32,221,450.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W91QF524F0004_P00004_W91QF524D0001_0
N4425523F4206	Department of Defense	2024-07-23	$0.00	$316,559.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4206_P00002_N4425517D4039_0
N4425524F4048	Department of Defense	2024-07-23	$-25,693.00	$74,307.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4048_P00003_N6274223D3602_0
N4432924M00ZG	Department of Defense	2024-07-23	$1,250.00	$1,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M00ZG_0_N6274223D3602_0
N6874224M00W2	Department of Defense	2024-07-23	$1,250.00	$1,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00W2_0_N6274223D3602_0
N4432924M00D7	Department of Defense	2024-07-23	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M00D7_0_N6274223D3602_0
N4425524F4291	Department of Defense	2024-07-22	$36,235.00	$36,235.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4291_0_N6274223D3602_0
70Z04024FYARD0011	Department of Homeland Security	2024-07-19	$98,700.00	$98,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0011_0_70Z04020D62153Y00_0
W911S822F0223	Department of Defense	2024-07-19	$-315.06	$4,880.04	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0223_P00001_W911S818D0001_0
N0025324M00WL	Department of Defense	2024-07-18	$2,246.08	$2,246.08	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M00WL_0_N4425518D5009_0
N0040624M00LS	Department of Defense	2024-07-18	$2,250.00	$2,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00LS_0_N6274223D3602_0
W911S824F0465	Department of Defense	2024-07-18	$1,211.64	$1,211.64	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0465_0_W911S823D0006_0
N4425524F4253	Department of Defense	2024-07-18	$245,794.14	$245,794.14	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4253_0_N4425518D5009_0
SPE7LX24F92V5	Department of Defense	2024-07-18	$4,095.42	$4,095.42	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F92V5_0_SPE5EN20D0005_0
SPE7LX24F92X8	Department of Defense	2024-07-18	$1,229.15	$1,229.15	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F92X8_0_SPE5EN20D0005_0
N4425524F4252	Department of Defense	2024-07-18	$50,580.00	$50,580.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4252_0_N6274223D3602_0
N0040624M00LR	Department of Defense	2024-07-17	$69.04	$69.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00LR_0_N4425518D5009_0
N4425524F4011	Department of Defense	2024-07-17	$1,110,484.00	$29,548,864.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4011_P00005_N6274223D3602_0
70Z08424FYORK0010	Department of Homeland Security	2024-07-17	$36,767.34	$36,767.34	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0010_0_70Z08419DAA550700_0
W911RX24C0005	Department of Defense	2024-07-17	$5,755,785.00	$5,755,785.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911RX24C0005_0_-NONE-_0
N4425524F4281	Department of Defense	2024-07-16	$0.00	$124,877.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4281_P00001_N6274223D3602_0
N4432924M000H	Department of Defense	2024-07-16	$7,000.00	$7,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M000H_0_N6274223D3602_0
N4432924M00D5	Department of Defense	2024-07-16	$5,500.00	$5,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M00D5_0_N6274223D3602_0
N4432924M00D6	Department of Defense	2024-07-16	$5,500.00	$5,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M00D6_0_N6274223D3602_0
N6874224M00W1	Department of Defense	2024-07-15	$986.04	$986.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00W1_0_N4425518D5009_0
W911RX24F0113	Department of Defense	2024-07-12	$971,205.80	$931,015.94	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911RX24F0113_0_W911RX24D0005_0
70Z04024F62304Y00	Department of Homeland Security	2024-07-12	$0.00	$28,879.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024F62304Y00_P00001_70Z04020D62153Y00_0
SPE7LX24F86K1	Department of Defense	2024-07-11	$1,445.60	$1,445.60	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F86K1_0_SPE5EN20D0005_0
SPE7LX24F86K0	Department of Defense	2024-07-11	$467.04	$467.04	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F86K0_0_SPE5EN20D0005_0
N5562724M0006	Department of Defense	2024-07-11	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M0006_0_N6274223D3602_0
W911RX24D0005	Department of Defense	2024-07-10	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911RX24D0005_0_-NONE-_-NONE-
N4425524F4281	Department of Defense	2024-07-10	$124,877.00	$124,877.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4281_0_N6274223D3602_0
N4432924M000G	Department of Defense	2024-07-10	$4,000.00	$4,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M000G_0_N6274223D3602_0
N5562724M0005	Department of Defense	2024-07-09	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M0005_0_N6274223D3602_0
70Z04024FYARD0009	Department of Homeland Security	2024-07-09	$14,805.00	$49,208.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0009_0_70Z04020D62153Y00_0
N0007024M00X3	Department of Defense	2024-07-09	$2,000.00	$2,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M00X3_0_N6274223D3602_0
697DCK24C00271	Department of Transportation	2024-07-09	$0.00	$0.00	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK24C00271_0_-NONE-_0
N4425524F4001	Department of Defense	2024-07-09	$-168.00	$2,776,531.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_P00008_N6274223D3602_0
N4425524M006B	Department of Defense	2024-07-08	$2,750.00	$2,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M006B_0_N6274223D3602_0
N4425524M006C	Department of Defense	2024-07-08	$2,750.00	$2,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M006C_0_N6274223D3602_0
N4425523F4206	Department of Defense	2024-07-08	$0.00	$316,559.97	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4206_P00001_N4425517D4039_0
N4425524F4001	Department of Defense	2024-07-08	$92,405.00	$2,776,531.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_P00007_N6274223D3602_0
N4425524M0069	Department of Defense	2024-07-08	$2,750.00	$2,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M0069_0_N6274223D3602_0
N4425524M006A	Department of Defense	2024-07-08	$7,000.00	$7,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M006A_0_N6274223D3602_0
W911S824F0470	Department of Defense	2024-07-08	$368.64	$368.64	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0470_0_W911S823D0006_0
N0025324M00WD	Department of Defense	2024-07-03	$2,324.96	$2,324.96	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M00WD_0_N4425518D5009_0
N4425524F4268	Department of Defense	2024-07-02	$215,195.48	$215,195.48	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4268_0_N4425518D5009_0
N0062024M00T3	Department of Defense	2024-07-02	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00T3_0_N6274223D3602_0
N0062024M00T6	Department of Defense	2024-07-02	$8,000.00	$8,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00T6_0_N6274223D3602_0
N0062024M00T7	Department of Defense	2024-07-02	$8,000.00	$8,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00T7_0_N6274223D3602_0
N0062024M00T4	Department of Defense	2024-07-02	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00T4_0_N6274223D3602_0
N0040619C0018	Department of Defense	2024-07-02	$0.00	$16,275,309.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WA	BREMERTON	9700_-NONE-_N0040619C0018_P00031_-NONE-_0
N0062024M00T8	Department of Defense	2024-07-02	$7,000.00	$7,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00T8_0_N6274223D3602_0
N0062024M00T9	Department of Defense	2024-07-02	$9,000.00	$9,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00T9_0_N6274223D3602_0
N0062024M00T5	Department of Defense	2024-07-02	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00T5_0_N6274223D3602_0
N0062024M00TA	Department of Defense	2024-07-02	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00TA_0_N6274223D3602_0
N0040624M00FU	Department of Defense	2024-07-02	$1,500.00	$1,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00FU_0_N6274223D3602_0
N4523A24M00VF	Department of Defense	2024-07-01	$138.05	$138.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00VF_0_N4425518D5009_0
N4523A24M00WY	Department of Defense	2024-07-01	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00WY_0_N4425518D5009_0
N0040619C0018	Department of Defense	2024-07-01	$0.00	$16,275,309.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	WA	BREMERTON	9700_-NONE-_N0040619C0018_P00030_-NONE-_0
N4523A24M00X0	Department of Defense	2024-07-01	$418.81	$418.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00X0_0_N4425518D5009_0
N4523A24M00VE	Department of Defense	2024-07-01	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00VE_0_N4425518D5009_0
N4523A24M00WZ	Department of Defense	2024-07-01	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00WZ_0_N4425518D5009_0
N4523A24M00WX	Department of Defense	2024-07-01	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00WX_0_N4425518D5009_0
N6874224M00W0	Department of Defense	2024-07-01	$2,750.00	$2,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00W0_0_N6274223D3602_0
697DCK19C00357	Department of Transportation	2024-07-01	$-2,222.95	$172,374.48	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK19C00357_P00036_-NONE-_0
N0025324M00WA	Department of Defense	2024-06-28	$1,891.80	$1,891.80	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M00WA_0_N4425518D5009_0
W91QV124C0016	Department of Defense	2024-06-28	$478,821.28	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_P00006_-NONE-_0
W9115121C0004	Department of Defense	2024-06-28	$670,809.90	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00022_-NONE-_0
W911S823C0002	Department of Defense	2024-06-28	$947,273.40	$5,506,049.00	DEFINITIVE CONTRACT	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823C0002_P00007_-NONE-_0
70Z04024FYARD0008	Department of Homeland Security	2024-06-27	$9,450.00	$9,450.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0008_0_70Z04020D62153Y00_0
W911S824F0462	Department of Defense	2024-06-27	$642,788.40	$642,788.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0462_0_W911S823D0014_0
W911S824F0464	Department of Defense	2024-06-27	$903.06	$903.06	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0464_0_W911S823D0006_0
W911S822C0004	Department of Defense	2024-06-27	$344,992.53	$8,440,833.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00011_-NONE-_0
70Z04023FYARD0027	Department of Homeland Security	2024-06-27	$0.00	$743,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0027_P00002_70Z04020D62153Y00_0
70Z04024FYARD0001	Department of Homeland Security	2024-06-27	$0.00	$49,463.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0001_P00001_70Z04020D62153Y00_0
70Z04023FYARD0031	Department of Homeland Security	2024-06-27	$0.00	$300,720.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0031_P00001_70Z04020D62153Y00_0
70Z04024FYARD0003	Department of Homeland Security	2024-06-27	$0.00	$17,524.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0003_P00001_70Z04020D62153Y00_0
70Z04023FYARD0012	Department of Homeland Security	2024-06-27	$0.00	$40,077.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0012_P00002_70Z04020D62153Y00_0
70Z04023FYARD0010	Department of Homeland Security	2024-06-27	$0.00	$68,794.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0010_P00001_70Z04020D62153Y00_0
W912DY22C0004	Department of Defense	2024-06-26	$8,000,000.00	$35,462,296.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00014_-NONE-_0
W911S824F0447	Department of Defense	2024-06-26	$52,528.33	$53,545.97	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0447_0_W911S823D0006_0
N4425524F4070	Department of Defense	2024-06-24	$0.00	$489,053.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4070_P00002_N6274223D3602_0
W911S824F0459	Department of Defense	2024-06-20	$614.40	$614.40	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0459_0_W911S823D0006_0
W911S824F0458	Department of Defense	2024-06-20	$605.82	$605.82	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0458_0_W911S823D0006_0
W911S824F0457	Department of Defense	2024-06-20	$201.94	$201.94	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0457_0_W911S823D0006_0
N0040624M00FS	Department of Defense	2024-06-18	$3,000.00	$3,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00FS_0_N6274223D3602_0
N4523A24M00VC	Department of Defense	2024-06-18	$112.41	$112.41	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00VC_0_N4425518D5009_0
N4425524F4182	Department of Defense	2024-06-18	$0.00	$45,059.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4182_P00002_N6274223D3602_0
N4425524M0067	Department of Defense	2024-06-17	$7,750.00	$7,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M0067_0_N6274223D3602_0
N4425524M0066	Department of Defense	2024-06-17	$3,250.00	$3,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M0066_0_N6274223D3602_0
N4425524M0065	Department of Defense	2024-06-17	$2,000.00	$2,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M0065_0_N6274223D3602_0
N4425524M0064	Department of Defense	2024-06-17	$3,750.00	$3,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M0064_0_N6274223D3602_0
70Z04024FYARD0007	Department of Homeland Security	2024-06-17	$236,250.00	$236,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0007_0_70Z04020D62153Y00_0
W911S823F0164	Department of Defense	2024-06-17	$-33,933.70	$34,881.25	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0164_P00003_W911S823D0006_0
SPE7LX24F65H6	Department of Defense	2024-06-14	$2,102.67	$2,102.67	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F65H6_0_SPE5EN20D0005_0
SPE7LX24F65H0	Department of Defense	2024-06-14	$2,330.45	$2,330.45	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F65H0_0_SPE5EN20D0005_0
N4425524F4221	Department of Defense	2024-06-14	$75,000.00	$105,058.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4221_0_N6274223D3602_0
89233119CNA000027	Department of Energy	2024-06-13	$4,507,943.50	$52,153,804.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00035_-NONE-_0
W911S824F0384	Department of Defense	2024-06-13	$1,514.55	$1,514.55	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0384_0_W911S823D0006_0
W15QKN23C5011	Department of Defense	2024-06-13	$61,909.29	$122,102.34	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W15QKN23C5011_P00001_-NONE-_0
SPE7LX24F64Q0	Department of Defense	2024-06-13	$16,245.90	$16,245.90	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F64Q0_0_SPE7MX17D0027_0
N4425522F4303	Department of Defense	2024-06-13	$3,902.13	$76,631.79	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4303_P00002_N4425517D4039_0
SPE7LX24F64J0	Department of Defense	2024-06-13	$2,231.04	$2,231.04	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F64J0_0_SPE7MX17D0027_0
N4425524M0063	Department of Defense	2024-06-13	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M0063_0_N6274223D3602_0
W911S822F0241	Department of Defense	2024-06-13	$0.02	$543,662.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0241_P00002_W911S818D0004_0
SPE7LX24F64D6	Department of Defense	2024-06-13	$3,452.54	$3,452.54	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F64D6_0_SPE7MX17D0027_0
N0040624M00FR	Department of Defense	2024-06-12	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00FR_0_N6274223D3602_0
N6874224M00RY	Department of Defense	2024-06-12	$24,120.45	$24,120.45	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00RY_0_N4425518D5009_0
N4425524F4162	Department of Defense	2024-06-11	$0.00	$362,427.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4162_P00001_N6274223D3602_0
W911S824F0047	Department of Defense	2024-06-11	$1,353.00	$29,790.65	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0047_P00002_W911S823D0006_0
W911S824F0426	Department of Defense	2024-06-10	$5,206.92	$5,206.92	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0426_0_W911S823D0006_0
N4523A24M00V8	Department of Defense	2024-06-10	$141.03	$141.03	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00V8_0_N4425518D5009_0
N4425523F4384	Department of Defense	2024-06-10	$0.00	$309,743.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4384_P00001_N4425517D4039_0
N4523A24M00V9	Department of Defense	2024-06-10	$178.11	$178.11	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00V9_0_N4425518D5009_0
W911S824F0423	Department of Defense	2024-06-10	$245.76	$245.76	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0423_0_W911S823D0006_0
70Z04024FYARD0004	Department of Homeland Security	2024-06-09	$0.00	$347,811.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0004_P00001_70Z04020D62153Y00_0
W91QF524F0004	Department of Defense	2024-06-07	$14,783,913.00	$29,503,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W91QF524F0004_P00003_W91QF524D0001_0
N4425524F4070	Department of Defense	2024-06-07	$10,974.41	$489,053.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4070_P00001_N6274223D3602_0
N6274223D3602	Department of Defense	2024-06-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00007_-NONE-_-NONE-
70Z08424FYORK0009	Department of Homeland Security	2024-06-06	$27,669.88	$27,669.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0009_0_70Z08419DAA550700_0
W911S824F0072	Department of Defense	2024-06-06	$-5,217.48	$68,126.90	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0072_P00001_W911S823D0006_0
W911S824F0136	Department of Defense	2024-06-06	$-4,169.16	$39,244.26	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0136_P00001_W911S823D0006_0
N6874224M00RX	Department of Defense	2024-06-05	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00RX_0_N6274223D3602_0
70Z08424FYORK0008	Department of Homeland Security	2024-06-05	$31,176.00	$31,176.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0008_0_70Z08419DAA550700_0
FA480023C0023	Department of Defense	2024-06-05	$472,938.00	$5,318,919.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023C0023_P00007_-NONE-_0
W911S824F0419	Department of Defense	2024-06-05	$4,198.91	$4,198.91	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0419_0_W911S823D0006_0
70Z08424FYORK0007	Department of Homeland Security	2024-06-04	$14,179.27	$14,179.27	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0007_0_70Z08419DAA550700_0
47QMCA24F2JKY	General Services Administration	2024-06-04	$46,432.49	$46,432.49	BPA CALL	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	4732_4732_47QMCA24F2JKY_0_47QMCA21T0017_0
N6874224M00RW	Department of Defense	2024-06-04	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00RW_0_N6274223D3602_0
70Z08424FYORK0005	Department of Homeland Security	2024-06-04	$95,759.16	$98,847.52	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0005_0_70Z08419DAA550700_0
N0040624M00FL	Department of Defense	2024-06-03	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00FL_0_N6274223D3602_0
W91QF524F0004	Department of Defense	2024-05-31	$0.00	$38,059,984.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W91QF524F0004_P00002_W91QF524D0001_0
N4523A24M00UJ	Department of Defense	2024-05-31	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00UJ_0_N4425518D5009_0
W911S823C0004	Department of Defense	2024-05-31	$465,730.00	$1,358,678.40	DEFINITIVE CONTRACT	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823C0004_P00001_-NONE-_0
N4523A24M00UG	Department of Defense	2024-05-31	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00UG_0_N4425518D5009_0
W911S823C0007	Department of Defense	2024-05-31	$331,702.30	$992,004.75	DEFINITIVE CONTRACT	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823C0007_P00001_-NONE-_0
N4523A24M00UF	Department of Defense	2024-05-31	$138.05	$138.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00UF_0_N4425518D5009_0
W91QV124C0016	Department of Defense	2024-05-31	$479,143.28	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_P00005_-NONE-_0
N4523A24M00UK	Department of Defense	2024-05-31	$418.81	$418.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00UK_0_N4425518D5009_0
W911S824F0378	Department of Defense	2024-05-31	$643,040.20	$643,040.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0378_0_W911S823D0014_0
N4523A24M00UE	Department of Defense	2024-05-31	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00UE_0_N4425518D5009_0
N4523A24M00UH	Department of Defense	2024-05-31	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00UH_0_N4425518D5009_0
N4523A24M00SK	Department of Defense	2024-05-30	$1,256.43	$1,256.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SK_0_N4425518D5009_0
N4523A24M00NK	Department of Defense	2024-05-30	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00NK_0_N4425518D5009_0
N4523A24M00SM	Department of Defense	2024-05-30	$9,589.71	$9,589.71	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SM_0_N4425518D5009_0
1305M322CNRMA0020	Department of Commerce	2024-05-30	$88,090.49	$268,546.03	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	1330_-NONE-_1305M322CNRMA0020_P24003_-NONE-_0
N4523A24M00NJ	Department of Defense	2024-05-30	$414.15	$414.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00NJ_0_N4425518D5009_0
N4523A24M00SS	Department of Defense	2024-05-30	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SS_0_N4425518D5009_0
N4523A24M00UD	Department of Defense	2024-05-30	$4,214.52	$4,214.52	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00UD_0_N4425518D5009_0
N4523A24M00SP	Department of Defense	2024-05-30	$6,822.76	$6,822.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SP_0_N4425518D5009_0
N4523A24M00SN	Department of Defense	2024-05-30	$8,750.50	$8,750.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SN_0_N4425518D5009_0
N4523A24M00SR	Department of Defense	2024-05-30	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SR_0_N4425518D5009_0
N4523A24M00SQ	Department of Defense	2024-05-30	$856.26	$856.26	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SQ_0_N4425518D5009_0
N4523A24M00SL	Department of Defense	2024-05-30	$556.86	$556.86	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SL_0_N4425518D5009_0
N4523A24M00SU	Department of Defense	2024-05-30	$828.30	$828.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SU_0_N4425518D5009_0
W912K324F0001	Department of Defense	2024-05-30	$-9.10	$173,213.14	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W912K324F0001_P00003_W912K323D0001_0
N4523A24M00SJ	Department of Defense	2024-05-30	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00SJ_0_N4425518D5009_0
N4425524M0061	Department of Defense	2024-05-30	$2,000.00	$2,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M0061_0_N6274223D3602_0
N4523A24M00ST	Department of Defense	2024-05-30	$43.36	$43.36	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00ST_0_N4425518D5009_0
89233119CNA000027	Department of Energy	2024-05-29	$245,599.38	$47,645,860.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00034_-NONE-_0
N0062024M00T2	Department of Defense	2024-05-29	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00T2_0_N6274223D3602_0
N0062024M00BG	Department of Defense	2024-05-29	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00BG_0_N6274223D3602_0
W911S824F0105	Department of Defense	2024-05-29	$889.12	$5,975.92	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0105_P00001_W911S823D0006_0
70Z04024F62305B00	Department of Homeland Security	2024-05-29	$8,224,952.00	$8,224,952.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024F62305B00_0_70Z04020D62153Y00_0
W911S824F0047	Department of Defense	2024-05-29	$13,171.79	$29,790.65	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0047_P00001_W911S823D0006_0
W911S824F0055	Department of Defense	2024-05-24	$7.58	$11,929.83	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0055_P00001_W911S823D0006_0
W911S822C0004	Department of Defense	2024-05-24	$644,212.40	$8,095,841.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00010_-NONE-_0
N4425524F4018	Department of Defense	2024-05-24	$515,130.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00013_N4425518D5009_0
W911S824F0382	Department of Defense	2024-05-24	$2,463.86	$2,463.86	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0382_0_W911S823D0006_0
70Z04024F62154Y00	Department of Homeland Security	2024-05-24	$46,701.77	$95,664.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024F62154Y00_P00001_70Z04020D62153Y00_0
N4425524F4018	Department of Defense	2024-05-24	$-3,301.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00014_N4425518D5009_0
W911S824F0383	Department of Defense	2024-05-23	$1,209.80	$1,209.80	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0383_0_W911S823D0006_0
N6874224M00RV	Department of Defense	2024-05-23	$1,250.00	$1,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00RV_0_N6274223D3602_0
N0062024M00BF	Department of Defense	2024-05-23	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00BF_0_N6274223D3602_0
N4425524F4212	Department of Defense	2024-05-23	$294,970.62	$294,970.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4212_0_N4425518D5009_0
N4425523F4001	Department of Defense	2024-05-22	$-70,506.38	$70,285.79	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4001_P00003_N4425517D4039_0
N4425523F4320	Department of Defense	2024-05-22	$-51,238.20	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4320_P00002_N4425517D4039_0
N4425524F4182	Department of Defense	2024-05-22	$0.00	$45,059.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4182_P00001_N6274223D3602_0
N6874224M00RU	Department of Defense	2024-05-22	$1,250.00	$1,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00RU_0_N6274223D3602_0
N4425523F4528	Department of Defense	2024-05-22	$0.00	$24,249.96	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4528_P00001_N4425518D5009_0
N6874224M00PV	Department of Defense	2024-05-21	$9,750.00	$9,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00PV_0_N6274223D3602_0
W912K324F0001	Department of Defense	2024-05-21	$-3.98	$179,830.02	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W912K324F0001_P00002_W912K323D0001_0
75N99024F00008	Department of Health and Human Services	2024-05-20	$22,379.56	$22,379.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00008_0_75N99024D00001_0
N4425523F4412	Department of Defense	2024-05-20	$-13,353.12	$44,662.14	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4412_P00001_N4425518D5009_0
N4425524F4203	Department of Defense	2024-05-20	$108,632.66	$108,632.66	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4203_0_N4425518D5009_0
75N99024F00001	Department of Health and Human Services	2024-05-20	$2,094,652.00	$5,277,165.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00001_P00007_75N99024D00001_0
SPE7LX24F44J2	Department of Defense	2024-05-20	$17,476.48	$17,476.48	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F44J2_0_SPE5EN20D0005_0
W911S824F0344	Department of Defense	2024-05-17	$613.44	$2,182.20	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0344_P00001_W911S823D0006_0
19AQMM24C0040	Department of State	2024-05-17	$0.00	$1,650,500.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_-NONE-_19AQMM24C0040_P00002_-NONE-_0
SPE7LX24F40X9	Department of Defense	2024-05-16	$5,447.10	$5,447.10	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F40X9_0_SPE7MX17D0027_0
SPE7LX24F41C9	Department of Defense	2024-05-16	$1,220.19	$1,220.19	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F41C9_0_SPE5EN20D0005_0
W911S824F0366	Department of Defense	2024-05-16	$47,687.65	$47,687.65	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0366_0_W911S823D0006_0
SPE7LX24F41P2	Department of Defense	2024-05-16	$1,423.78	$1,423.78	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F41P2_0_SPE5EN20D0005_0
SPE7LX24F41R2	Department of Defense	2024-05-16	$1,718.04	$1,718.04	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F41R2_0_SPE7MX17D0027_0
W912DY23C0032	Department of Defense	2024-05-16	$47,506.00	$2,033,918.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY23C0032_P00003_-NONE-_0
SPE7LX24F41P1	Department of Defense	2024-05-16	$133.64	$133.64	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F41P1_0_SPE5EN20D0005_0
N4523A24M00NG	Department of Defense	2024-05-16	$2,996.91	$2,996.91	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00NG_0_N4425518D5009_0
SPE7LX24F41T0	Department of Defense	2024-05-16	$6,617.58	$6,617.58	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F41T0_0_SPE7MX17D0027_0
N4425522F4331	Department of Defense	2024-05-15	$0.00	$43,050.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4331_P00002_N4425517D4039_0
N4425524F4180	Department of Defense	2024-05-15	$82,111.00	$82,111.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4180_0_N6274223D3602_0
W911S824F0369	Department of Defense	2024-05-15	$491.52	$491.52	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0369_0_W911S823D0006_0
W911S824F0370	Department of Defense	2024-05-15	$504.85	$504.85	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0370_0_W911S823D0006_0
N4523A24M00NF	Department of Defense	2024-05-15	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00NF_0_N4425518D5009_0
70Z04022CSSDV0003	Department of Homeland Security	2024-05-14	$3,632,388.20	$10,711,322.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z04022CSSDV0003_P00009_-NONE-_0
70Z04024FYARD0006	Department of Homeland Security	2024-05-14	$48,813.45	$48,813.45	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0006_0_70Z04020D62153Y00_0
70Z04020D62153Y00	Department of Homeland Security	2024-05-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z04020D62153Y00_P00009_-NONE-_-NONE-
FA480023P0114	Department of Defense	2024-05-14	$444,521.00	$807,716.00	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023P0114_P00003_-NONE-_0
N6874224M00PR	Department of Defense	2024-05-13	$4,414.20	$4,414.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00PR_0_N4425518D5009_0
W911S824F0365	Department of Defense	2024-05-13	$2,470.93	$2,470.93	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0365_0_W911S823D0006_0
N4523A24M00NC	Department of Defense	2024-05-10	$2,324.96	$2,324.96	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00NC_0_N4425518D5009_0
N0062024M00BE	Department of Defense	2024-05-10	$8,500.00	$8,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00BE_0_N6274223D3602_0
N4425524F4048	Department of Defense	2024-05-09	$0.00	$74,307.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4048_P00002_N6274223D3602_0
W912DY22C0004	Department of Defense	2024-05-08	$2,500,000.00	$35,489,804.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00013_-NONE-_0
89233119CNA000027	Department of Energy	2024-05-07	$160,609.40	$47,400,260.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00032_-NONE-_0
89233119CNA000027	Department of Energy	2024-05-07	$25,078.83	$47,400,260.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00033_-NONE-_0
70Z04023FYARD0028	Department of Homeland Security	2024-05-07	$0.00	$776,475.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0028_P00001_70Z04020D62153Y00_0
W912DY19C0005	Department of Defense	2024-05-07	$736,431.50	$11,112,290.00	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY19C0005_P00039_-NONE-_0
N0007024M00HZ	Department of Defense	2024-05-07	$6,000.00	$6,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M00HZ_0_N6274223D3602_0
W911S824F0361	Department of Defense	2024-05-06	$0.00	$1,422.16	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0361_P00001_W911S823D0006_0
N4523A24M00NA	Department of Defense	2024-05-04	$4,878.28	$4,878.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00NA_0_N4425518D5009_0
N4523A24M00NB	Department of Defense	2024-05-04	$1,842.28	$1,842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00NB_0_N4425518D5009_0
W911S824F0361	Department of Defense	2024-05-03	$1,422.16	$1,422.16	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0361_0_W911S823D0006_0
W911S824F0040	Department of Defense	2024-05-02	$106,075.32	$246,931.22	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0040_P00002_W911S823D0006_0
N0062024M00BD	Department of Defense	2024-05-02	$6,000.00	$6,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00BD_0_N6274223D3602_0
N0040624M00FH	Department of Defense	2024-05-02	$690.25	$690.25	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00FH_0_N4425518D5009_0
N6874224M00PM	Department of Defense	2024-05-02	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00PM_0_N6274223D3602_0
70Z04023FYARD0027	Department of Homeland Security	2024-05-02	$0.00	$743,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0027_P00001_70Z04020D62153Y00_0
W911S822F0241	Department of Defense	2024-05-02	$-4,314.06	$543,662.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0241_P00001_W911S818D0004_0
75N99024F00006	Department of Health and Human Services	2024-05-02	$22,224.82	$22,224.82	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00006_0_75N99024D00001_0
W911S824F0358	Department of Defense	2024-05-02	$605.82	$605.82	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0358_0_W911S823D0006_0
N0007024M00HY	Department of Defense	2024-05-02	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M00HY_0_N6274223D3602_0
N4523A24M00MX	Department of Defense	2024-05-01	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MX_0_N4425518D5009_0
N4523A24M00N1	Department of Defense	2024-05-01	$1,200.00	$1,200.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00N1_0_N4425518D5009_0
N4523A24M00MY	Department of Defense	2024-05-01	$43.36	$43.36	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MY_0_N4425518D5009_0
N4523A24M00N5	Department of Defense	2024-05-01	$856.26	$856.26	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00N5_0_N4425518D5009_0
N4523A24M00N4	Department of Defense	2024-05-01	$1,684.62	$1,684.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00N4_0_N4425518D5009_0
N4523A24M00N8	Department of Defense	2024-05-01	$32.00	$32.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00N8_0_N4425518D5009_0
N4523A24M00N2	Department of Defense	2024-05-01	$828.30	$828.30	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00N2_0_N4425518D5009_0
W911S824F0359	Department of Defense	2024-05-01	$52,096.74	$52,096.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0359_0_W911S823D0014_0
N4523A24M00N3	Department of Defense	2024-05-01	$556.86	$556.86	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00N3_0_N4425518D5009_0
N4523A24M00MV	Department of Defense	2024-05-01	$9,589.71	$9,589.71	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MV_0_N4425518D5009_0
N4523A24M00N6	Department of Defense	2024-05-01	$414.15	$414.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00N6_0_N4425518D5009_0
N4523A24M00N0	Department of Defense	2024-05-01	$1,389.82	$1,389.82	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00N0_0_N4425518D5009_0
W911S824F0329	Department of Defense	2024-05-01	$8,208.29	$11,944.18	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0329_P00001_W911S823D0006_0
N4523A24M00MW	Department of Defense	2024-05-01	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MW_0_N4425518D5009_0
N4523A24M00MZ	Department of Defense	2024-05-01	$4,349.64	$4,349.64	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MZ_0_N4425518D5009_0
N4523A24M00N7	Department of Defense	2024-05-01	$4,834.00	$4,834.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00N7_0_N4425518D5009_0
N6874224M00PL	Department of Defense	2024-05-01	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00PL_0_N6274223D3602_0
N5562724M0003	Department of Defense	2024-04-30	$3,500.00	$3,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M0003_0_N6274223D3602_0
47QMCA21T0017	General Services Administration	2024-04-30	$0.00	$0.00		811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	4732_-NONE-_47QMCA21T0017_PS0006_-NONE-_-NONE-
N0062024M00BC	Department of Defense	2024-04-30	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00BC_0_N6274223D3602_0
75N99024F00001	Department of Health and Human Services	2024-04-29	$668,930.40	$3,182,512.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00001_P00006_75N99024D00001_0
N6874224M00PK	Department of Defense	2024-04-29	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00PK_0_N6274223D3602_0
W91QV124C0016	Department of Defense	2024-04-29	$468,124.28	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_P00004_-NONE-_0
W911S824F0348	Department of Defense	2024-04-26	$983.04	$983.04	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0348_0_W911S823D0006_0
W911S823C0002	Department of Defense	2024-04-26	$-187,962.45	$4,988,692.00	DEFINITIVE CONTRACT	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823C0002_P00006_-NONE-_0
W911S824F0344	Department of Defense	2024-04-25	$1,568.76	$2,182.20	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0344_0_W911S823D0006_0
N4425524F4001	Department of Defense	2024-04-25	$0.00	$2,777,893.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_P00006_N6274223D3602_0
N4425522F4388	Department of Defense	2024-04-25	$-77,926.02	$196,036.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4388_P00001_N4425517D4039_0
W911S824F0345	Department of Defense	2024-04-25	$245.76	$245.76	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0345_0_W911S823D0006_0
W911S824F0334	Department of Defense	2024-04-25	$643,040.20	$643,040.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0334_0_W911S823D0014_0
FA480023C0023	Department of Defense	2024-04-25	$56,178.00	$2,894,346.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023C0023_P00006_-NONE-_0
SPE7LX24F21S3	Department of Defense	2024-04-25	$4,441.69	$4,441.69	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F21S3_0_SPE7MX17D0027_0
W911S824F0342	Department of Defense	2024-04-24	$504.85	$504.85	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0342_0_W911S823D0006_0
W911S824F0336	Department of Defense	2024-04-24	$8,367.48	$8,367.48	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0336_0_W911S823D0006_0
N4425524F4006	Department of Defense	2024-04-23	$6,491.00	$3,072,156.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_P00006_N4425518D5009_0
W911S824F0332	Department of Defense	2024-04-23	$54,479.84	$54,479.84	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0332_0_W911S823D0006_0
75N99024D00001	Department of Health and Human Services	2024-04-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_-NONE-_75N99024D00001_P00001_-NONE-_-NONE-
W911S824F0327	Department of Defense	2024-04-23	$2,582.06	$2,582.06	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0327_0_W911S823D0006_0
N4425524F4103	Department of Defense	2024-04-22	$-49,138.96	$259,437.19	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4103_P00003_N6274223D3602_0
N4425524F4011	Department of Defense	2024-04-22	$3,816.50	$29,545,876.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4011_P00004_N6274223D3602_0
N4425524F4013	Department of Defense	2024-04-22	$2,500.50	$198,417.45	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4013_P00003_N6274223D3602_0
N4425524F4010	Department of Defense	2024-04-22	$81,097.00	$5,322,647.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4010_P00006_N4425518D5009_0
N4425524F4182	Department of Defense	2024-04-22	$45,059.32	$45,059.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4182_0_N6274223D3602_0
W911S824F0339	Department of Defense	2024-04-22	$1,681.16	$1,681.16	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0339_0_W911S823D0006_0
N4523A24M00MQ	Department of Defense	2024-04-19	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MQ_0_N4425518D5009_0
N6874224M00F4	Department of Defense	2024-04-19	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00F4_0_N6274223D3602_0
N4523A24M00ML	Department of Defense	2024-04-19	$138.05	$138.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00ML_0_N4425518D5009_0
N4523A24M00MR	Department of Defense	2024-04-19	$418.81	$418.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MR_0_N4425518D5009_0
N4523A24M00MK	Department of Defense	2024-04-19	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MK_0_N4425518D5009_0
N6874224M00F3	Department of Defense	2024-04-19	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00F3_0_N6274223D3602_0
N4523A24M00MM	Department of Defense	2024-04-19	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MM_0_N4425518D5009_0
W911S824F0338	Department of Defense	2024-04-19	$302.91	$302.91	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0338_0_W911S823D0006_0
W911S824F0337	Department of Defense	2024-04-19	$403.88	$403.88	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0337_0_W911S823D0006_0
N4523A24M00MN	Department of Defense	2024-04-19	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MN_0_N4425518D5009_0
SPE7LX24F15J7	Department of Defense	2024-04-18	$1,330.61	$1,330.61	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F15J7_0_SPE7MX17D0027_0
70Z04024FYARD0005	Department of Homeland Security	2024-04-18	$141,345.75	$141,345.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0005_0_70Z04020D62153Y00_0
SPE7LX24F15J5	Department of Defense	2024-04-18	$1,420.04	$1,420.04	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F15J5_0_SPE7MX17D0027_0
W911S824F0329	Department of Defense	2024-04-18	$3,735.89	$11,944.18	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0329_0_W911S823D0006_0
N4523A24M00MJ	Department of Defense	2024-04-18	$4,417.60	$4,417.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00MJ_0_N4425518D5009_0
N4425523F4437	Department of Defense	2024-04-17	$0.00	$67,873.46	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4437_P00001_N4425517D4039_0
36C78623N0691	Department of Veterans Affairs	2024-04-17	$-1,229.96	$43,695.73	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78623N0691_P00001_36C78621D0066_0
W911SG17C0002	Department of Defense	2024-04-17	$1,405,387.60	$32,413,832.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911SG17C0002_P00019_-NONE-_0
N6874224M00F2	Department of Defense	2024-04-17	$386.72	$386.72	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00F2_0_N4425518D5009_0
W911S823F0172	Department of Defense	2024-04-17	$-7,842.29	$534,478.94	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0172_P00001_W911S818D0004_0
70Z04024FYARD0004	Department of Homeland Security	2024-04-17	$347,811.06	$347,811.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0004_0_70Z04020D62153Y00_0
N0062024M00BB	Department of Defense	2024-04-16	$10,000.00	$10,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00BB_0_N6274223D3602_0
N4425524F4048	Department of Defense	2024-04-16	$0.00	$100,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4048_P00001_N6274223D3602_0
36C78623N0363	Department of Veterans Affairs	2024-04-16	$-5,880.66	$96,578.38	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78623N0363_P00002_36C78621D0066_0
N6874224M00F1	Department of Defense	2024-04-16	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00F1_0_N6274223D3602_0
N0025324M00J1	Department of Defense	2024-04-15	$630.60	$630.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M00J1_0_N4425518D5009_0
70Z04024F62154Y00	Department of Homeland Security	2024-04-15	$48,963.08	$95,664.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024F62154Y00_0_70Z04020D62153Y00_0
19AQMM24C0040	Department of State	2024-04-15	$90,500.00	$1,650,500.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_-NONE-_19AQMM24C0040_P00001_-NONE-_0
W911S824F0296	Department of Defense	2024-04-12	$13,938.75	$13,938.75	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0296_0_W911S823D0006_0
N4432924M000D	Department of Defense	2024-04-12	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M000D_0_N6274223D3602_0
W911S823F0149	Department of Defense	2024-04-12	$-9,946.97	$10,049.71	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0149_P00001_W911S823D0006_0
W91QV124C0016	Department of Defense	2024-04-12	$5,920.42	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_P00003_-NONE-_0
N6874224M00F0	Department of Defense	2024-04-12	$986.04	$986.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00F0_0_N4425518D5009_0
W911S823F0119	Department of Defense	2024-04-12	$-1,140.42	$36,370.93	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0119_P00001_W911S818D0001_0
N6874224M00EZ	Department of Defense	2024-04-12	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EZ_0_N6274223D3602_0
SPE7LX24F08V8	Department of Defense	2024-04-11	$986.86	$986.86	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F08V8_0_SPE5EN20D0005_0
SPE7LX24F08U7	Department of Defense	2024-04-11	$4,442.10	$4,442.10	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F08U7_0_SPE7MX17D0027_0
SPE7LX24F08W3	Department of Defense	2024-04-11	$927.81	$927.81	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F08W3_0_SPE5EN20D0005_0
SPE7LX24F08W0	Department of Defense	2024-04-11	$531.31	$531.31	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F08W0_0_SPE5EN20D0005_0
W911S824F0319	Department of Defense	2024-04-11	$504.85	$504.85	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0319_0_W911S823D0006_0
W911S824F0318	Department of Defense	2024-04-10	$807.76	$807.76	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0318_0_W911S823D0006_0
N4425524F4018	Department of Defense	2024-04-10	$-32,873.29	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00012_N4425518D5009_0
W911S823F0030	Department of Defense	2024-04-10	$-4,442.33	$5,395.59	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0030_P00001_W911S818D0001_0
N4432924M000C	Department of Defense	2024-04-10	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M000C_0_N6274223D3602_0
N0062024M00B9	Department of Defense	2024-04-09	$4,250.00	$4,250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00B9_0_N6274223D3602_0
140R1722P0009	Department of the Interior	2024-04-09	$56,843.41	$173,435.31	PURCHASE ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	1425_-NONE-_140R1722P0009_P00004_-NONE-_0
N4425518D5009	Department of Defense	2024-04-09	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00053_-NONE-_-NONE-
N0062024M00BA	Department of Defense	2024-04-09	$6,000.00	$6,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0062024M00BA_0_N6274223D3602_0
R0999524M0001	Department of Defense	2024-04-08	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_R0999524M0001_0_N6274223D3602_0
N4523A24M00GY	Department of Defense	2024-04-06	$1,693.44	$1,693.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GY_0_N4425518D5009_0
697DCK19C00357	Department of Transportation	2024-04-04	$4,312.83	$174,770.55	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK19C00357_P00035_-NONE-_0
SPE7LX24F02Z0	Department of Defense	2024-04-04	$682.92	$682.92	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F02Z0_0_SPE7MX17D0027_0
W911S824F0045	Department of Defense	2024-04-04	$-14,079.20	$0.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0045_P00001_W911S823D0006_0
70Z08424FYORK0004	Department of Homeland Security	2024-04-04	$0.00	$144,814.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0004_P00001_70Z08419DAA550700_0
70Z08424FYORK0002	Department of Homeland Security	2024-04-04	$0.00	$59,175.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0002_P00001_70Z08419DAA550700_0
W911S824F0308	Department of Defense	2024-04-03	$344,113.06	$344,113.06	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0308_0_W911S823D0014_0
N4523A24M00GX	Department of Defense	2024-04-03	$5,053.50	$5,053.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GX_0_N4425518D5009_0
N4425523F4025	Department of Defense	2024-04-02	$-2,235.25	$11,176.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4025_P00001_N4425517D4039_0
N4425524F4018	Department of Defense	2024-04-02	$-437.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00011_N4425518D5009_0
697DCK19C00357	Department of Transportation	2024-04-02	$25,876.98	$170,457.70	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK19C00357_P00034_-NONE-_0
W911S824F0306	Department of Defense	2024-04-01	$668,659.10	$668,659.10	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0306_0_W911S823D0014_0
N4425524F4162	Department of Defense	2024-03-29	$362,427.00	$362,427.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4162_0_N6274223D3602_0
N4523A24M00GV	Department of Defense	2024-03-29	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GV_0_N4425518D5009_0
N4523A24M00GS	Department of Defense	2024-03-29	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GS_0_N4425518D5009_0
N4523A24M00GU	Department of Defense	2024-03-29	$138.05	$138.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GU_0_N4425518D5009_0
N4523A24M00GQ	Department of Defense	2024-03-29	$418.81	$418.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GQ_0_N4425518D5009_0
N4425524F4018	Department of Defense	2024-03-29	$32,873.29	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00010_N4425518D5009_0
N4523A24M00GR	Department of Defense	2024-03-29	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GR_0_N4425518D5009_0
N4425524F4159	Department of Defense	2024-03-29	$185,717.00	$185,717.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4159_0_N6274223D3602_0
N4523A24M00GT	Department of Defense	2024-03-29	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GT_0_N4425518D5009_0
W911S824F0301	Department of Defense	2024-03-29	$38,709.24	$38,709.24	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0301_0_W911S823D0006_0
W911S824F0048	Department of Defense	2024-03-28	$15,952.25	$81,781.57	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0048_P00001_W911S823D0006_0
N4523A24M00GH	Department of Defense	2024-03-28	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GH_0_N4425518D5009_0
N4523A24M00GP	Department of Defense	2024-03-28	$552.20	$552.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GP_0_N4425518D5009_0
N4523A24M00FT	Department of Defense	2024-03-28	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FT_0_N4425518D5009_0
N4523A24M00GF	Department of Defense	2024-03-28	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GF_0_N4425518D5009_0
N4523A24M00FR	Department of Defense	2024-03-28	$69.04	$69.04	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FR_0_N4425518D5009_0
N4523A24M00GK	Department of Defense	2024-03-28	$43.36	$43.36	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GK_0_N4425518D5009_0
N6874224M00EY	Department of Defense	2024-03-28	$1,500.00	$1,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EY_0_N6274223D3602_0
N4523A24M00GJ	Department of Defense	2024-03-28	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GJ_0_N4425518D5009_0
N4523A24M00FS	Department of Defense	2024-03-28	$9,589.71	$9,589.71	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FS_0_N4425518D5009_0
N6874224M00EX	Department of Defense	2024-03-28	$3,750.00	$3,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EX_0_N6274223D3602_0
75N99024F00001	Department of Health and Human Services	2024-03-28	$418,930.40	$2,513,582.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00001_P00004_75N99024D00001_0
N4523A24M00GE	Department of Defense	2024-03-28	$428.13	$428.13	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GE_0_N4425518D5009_0
N4523A24M00GD	Department of Defense	2024-03-28	$3,741.33	$3,741.33	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GD_0_N4425518D5009_0
N4523A24M00GG	Department of Defense	2024-03-28	$2,115.81	$2,115.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GG_0_N4425518D5009_0
N4523A24M00GM	Department of Defense	2024-03-28	$6,822.76	$6,822.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GM_0_N4425518D5009_0
N4523A24M00GL	Department of Defense	2024-03-28	$8,750.50	$8,750.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00GL_0_N4425518D5009_0
N4425524F4152	Department of Defense	2024-03-28	$340,877.60	$340,877.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4152_0_N4425518D5009_0
W911S822C0004	Department of Defense	2024-03-27	$322,106.20	$7,060,863.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00009_-NONE-_0
N4425524F4006	Department of Defense	2024-03-27	$-3,879.00	$3,072,156.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_P00005_N4425518D5009_0
W911S824F0282	Department of Defense	2024-03-27	$2,478.02	$2,478.02	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0282_0_W911S823D0014_0
W911S824F0283	Department of Defense	2024-03-27	$170,002.42	$170,002.42	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0283_0_W911S823D0014_0
N0007024M00HW	Department of Defense	2024-03-27	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M00HW_0_N6274223D3602_0
N4425524F4006	Department of Defense	2024-03-26	$361,215.00	$3,072,156.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_P00004_N4425518D5009_0
FA480023C0023	Department of Defense	2024-03-26	$709,407.00	$2,894,346.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023C0023_P00005_-NONE-_0
W91QV124C0016	Department of Defense	2024-03-26	$479,143.28	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_P00002_-NONE-_0
70Z04024FYARD0003	Department of Homeland Security	2024-03-26	$17,524.50	$17,524.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0003_0_70Z04020D62153Y00_0
N4425524F4103	Department of Defense	2024-03-25	$154,699.44	$259,437.19	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4103_P00002_N6274223D3602_0
47QMCA21T0017	General Services Administration	2024-03-25	$0.00	$0.00		811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	4732_-NONE-_47QMCA21T0017_PO0005_-NONE-_-NONE-
N4425524F4108	Department of Defense	2024-03-22	$-21,710.85	$575,160.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4108_P00001_N6274223D3602_0
W911S824F0255	Department of Defense	2024-03-22	$403.88	$403.88	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0255_0_W911S823D0006_0
W911S824F0249	Department of Defense	2024-03-22	$5,942.06	$5,942.06	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0249_0_W911S823D0006_0
W911S824F0250	Department of Defense	2024-03-21	$27,141.72	$27,141.72	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0250_0_W911S823D0014_0
N0040624M00FA	Department of Defense	2024-03-21	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00FA_0_N6274223D3602_0
N4425524F4001	Department of Defense	2024-03-21	$3,890.00	$2,685,656.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_P00005_N6274223D3602_0
N5562724M0002	Department of Defense	2024-03-21	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M0002_0_N6274223D3602_0
N6874224M00EU	Department of Defense	2024-03-20	$7,000.00	$7,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EU_0_N6274223D3602_0
N6874224M00EV	Department of Defense	2024-03-20	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EV_0_N6274223D3602_0
70Z04023FYARD0009	Department of Homeland Security	2024-03-20	$0.00	$129,753.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0009_P00001_70Z04020D62153Y00_0
W911S823F0185	Department of Defense	2024-03-19	$-15,013.33	$0.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0185_P00001_W911S823D0006_0
70Z08424FYORK0004	Department of Homeland Security	2024-03-19	$144,814.92	$144,814.92	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0004_0_70Z08419DAA550700_0
N4425523F4385	Department of Defense	2024-03-19	$0.00	$83,848.41	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4385_P00001_N4425517D4039_0
70Z04022CSSDV0003	Department of Homeland Security	2024-03-18	$0.00	$7,078,933.50	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z04022CSSDV0003_P00008_-NONE-_0
W911S824F0065	Department of Defense	2024-03-18	$-3,056.47	$32,474.93	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0065_P00002_W911S823D0006_0
N4425524F4018	Department of Defense	2024-03-18	$0.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00009_N4425518D5009_0
N6874224M00ET	Department of Defense	2024-03-18	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00ET_0_N6274223D3602_0
W911S824F0235	Department of Defense	2024-03-15	$16,655.61	$16,655.61	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0235_0_W911S823D0014_0
W911S824F0234	Department of Defense	2024-03-15	$3,012.09	$3,012.09	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0234_0_W911S823D0014_0
N5562724M0001	Department of Defense	2024-03-15	$5,000.00	$5,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N5562724M0001_0_N6274223D3602_0
SPE7LX24F854S	Department of Defense	2024-03-14	$6,340.32	$6,340.32	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F854S_0_SPE7MX17D0027_0
89233119CNA000027	Department of Energy	2024-03-14	$0.00	$47,214,572.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00031_-NONE-_0
SPE7LX24F850V	Department of Defense	2024-03-14	$5,565.78	$5,565.78	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F850V_0_SPE7MX17D0027_0
N4425522F4331	Department of Defense	2024-03-13	$0.00	$43,050.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4331_P00001_N4425517D4039_0
89233119CNA000027	Department of Energy	2024-03-13	$200,000.00	$47,214,572.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00030_-NONE-_0
N4425524F4010	Department of Defense	2024-03-13	$0.00	$5,322,647.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4010_P00005_N4425518D5009_0
19AQMM24C0040	Department of State	2024-03-13	$1,560,000.00	$1,560,000.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_-NONE-_19AQMM24C0040_0_-NONE-_0
N4425524F4018	Department of Defense	2024-03-12	$-11,392.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00008_N4425518D5009_0
W911S823F0226	Department of Defense	2024-03-11	$-6,164.08	$16,701.25	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0226_P00002_W911S823D0006_0
697DCK19C00357	Department of Transportation	2024-03-09	$-173.10	$174,597.44	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK19C00357_P00033_-NONE-_0
N4425524M005X	Department of Defense	2024-03-08	$14,750.00	$14,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M005X_0_N6274223D3602_0
W911S823F0219	Department of Defense	2024-03-07	$-1,373.48	$4,409.64	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0219_P00002_W911S823D0006_0
W912DY23C0032	Department of Defense	2024-03-07	$-12,564.00	$1,891,172.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY23C0032_P00002_-NONE-_0
W911S823F0243	Department of Defense	2024-03-07	$-1,066.86	$3,911.82	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0243_P00001_W911S823D0006_0
W911S823F0205	Department of Defense	2024-03-06	$-33,876.15	$365,966.56	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0205_P00003_W911S823D0006_0
N4523A24M00FL	Department of Defense	2024-03-06	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FL_0_N4425518D5009_0
W91QV124C0016	Department of Defense	2024-03-06	$9,988.68	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_P00001_-NONE-_0
N6874224M00EJ	Department of Defense	2024-03-05	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EJ_0_N6274223D3602_0
N6874224M00EM	Department of Defense	2024-03-05	$750.00	$750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EM_0_N6274223D3602_0
N6874224M00EL	Department of Defense	2024-03-05	$750.00	$750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EL_0_N6274223D3602_0
SPE7MX17D0027	Department of Defense	2024-03-05	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_-NONE-_SPE7MX17D0027_P00007_-NONE-_-NONE-
N4425524M005W	Department of Defense	2024-03-04	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524M005W_0_N6274223D3602_0
W911S824F0174	Department of Defense	2024-03-04	$1,720.32	$1,720.32	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0174_0_W911S823D0006_0
N6874224M00EH	Department of Defense	2024-03-04	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EH_0_N6274223D3602_0
70Z08424FYORK0003	Department of Homeland Security	2024-03-04	$168,740.02	$168,740.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0003_0_70Z08419DAA550700_0
N4425523F4391	Department of Defense	2024-03-04	$0.00	$70,469.76	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4391_P00001_N4425517D4039_0
W911S824F0192	Department of Defense	2024-03-01	$68,463.90	$68,463.90	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0192_0_W911S823D0014_0
N0007024M00F8	Department of Defense	2024-03-01	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M00F8_0_N6274223D3602_0
W911S824F0191	Department of Defense	2024-03-01	$33,087.35	$33,087.35	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0191_0_W911S823D0014_0
W911S824F0205	Department of Defense	2024-03-01	$3,255.05	$3,255.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0205_0_W911S823D0014_0
N4425518D5009	Department of Defense	2024-02-29	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00052_-NONE-_-NONE-
W911S824F0194	Department of Defense	2024-02-29	$10,481.28	$10,481.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0194_0_W911S823D0014_0
N0007024M000H	Department of Defense	2024-02-29	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M000H_0_N6274223D3602_0
N0007024M00F7	Department of Defense	2024-02-29	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M00F7_0_N6274223D3602_0
N4523A24M00EP	Department of Defense	2024-02-29	$4,349.64	$4,349.64	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00EP_0_N4425518D5009_0
N4523A24M00FH	Department of Defense	2024-02-29	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FH_0_N4425518D5009_0
19AQMM18F1818	Department of State	2024-02-29	$130,000.00	$27,169,418.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_1900_19AQMM18F1818_P00037_19AQMM18D0075_0
W911S823F0225	Department of Defense	2024-02-29	$-12,312.49	$14,726.53	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0225_P00001_W911S823D0006_0
W911S824F0199	Department of Defense	2024-02-29	$656,297.44	$656,297.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0199_0_W911S823D0014_0
19AQMM18F1818	Department of State	2024-02-29	$0.00	$27,169,418.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_1900_19AQMM18F1818_P00036_19AQMM18D0075_0
N4523A24M00FJ	Department of Defense	2024-02-29	$183.84	$183.84	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FJ_0_N4425518D5009_0
N4523A24M00ER	Department of Defense	2024-02-29	$414.15	$414.15	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00ER_0_N4425518D5009_0
N0007024M00F5	Department of Defense	2024-02-29	$2,000.00	$2,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M00F5_0_N6274223D3602_0
W91QV124C0016	Department of Defense	2024-02-29	$469,154.60	$3,296,552.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV124C0016_0_-NONE-_0
W911S824F0049	Department of Defense	2024-02-29	$-1,581.20	$10,503.60	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0049_P00002_W911S823D0006_0
N0007024M00F4	Department of Defense	2024-02-29	$950.80	$950.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M00F4_0_N6274223D3602_0
W911S824F0196	Department of Defense	2024-02-29	$17,385.42	$17,385.42	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0196_0_W911S823D0014_0
W911S824F0195	Department of Defense	2024-02-29	$5,516.41	$5,516.41	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0195_0_W911S823D0014_0
N4523A24M00FD	Department of Defense	2024-02-29	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FD_0_N4425518D5009_0
W911S824F0193	Department of Defense	2024-02-29	$9,169.23	$9,169.23	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0193_0_W911S823D0014_0
N4523A24M00FF	Department of Defense	2024-02-29	$1,256.43	$1,256.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FF_0_N4425518D5009_0
W911S824F0200	Department of Defense	2024-02-29	$22,788.76	$22,788.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0200_0_W911S823D0014_0
W911S824F0198	Department of Defense	2024-02-29	$45,499.26	$45,499.26	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0198_0_W911S823D0014_0
N4523A24M00FC	Department of Defense	2024-02-29	$842.28	$842.28	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FC_0_N4425518D5009_0
N4523A24M00FK	Department of Defense	2024-02-29	$285.42	$285.42	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FK_0_N4425518D5009_0
W911S824F0197	Department of Defense	2024-02-29	$18,413.05	$18,413.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0197_0_W911S823D0014_0
N4523A24M00FE	Department of Defense	2024-02-29	$856.26	$856.26	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FE_0_N4425518D5009_0
N0007024M00F6	Department of Defense	2024-02-29	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0007024M00F6_0_N6274223D3602_0
N4523A24M00EQ	Department of Defense	2024-02-29	$1,389.82	$1,389.82	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00EQ_0_N4425518D5009_0
N4523A24M00FG	Department of Defense	2024-02-29	$1,600.00	$1,600.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00FG_0_N4425518D5009_0
N4425524F4108	Department of Defense	2024-02-29	$596,870.90	$575,160.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4108_0_N6274223D3602_0
W911S824F0201	Department of Defense	2024-02-29	$21,439.76	$21,439.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0201_0_W911S823D0014_0
N4523A24M00EN	Department of Defense	2024-02-28	$9,589.71	$9,589.71	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00EN_0_N4425518D5009_0
697DCK19C00357	Department of Transportation	2024-02-28	$4,312.83	$144,580.73	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK19C00357_P00032_-NONE-_0
70Z04023FYARD0017	Department of Homeland Security	2024-02-28	$0.00	$331,599.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0017_P00001_70Z04020D62153Y00_0
W91QV123C0046	Department of Defense	2024-02-28	$-9,999.99	$3,229,323.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV123C0046_P00006_-NONE-_0
N4523A24M00C9	Department of Defense	2024-02-27	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00C9_0_N4425518D5009_0
N4523A24M00CC	Department of Defense	2024-02-27	$837.62	$837.62	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00CC_0_N4425518D5009_0
N4425524F4018	Department of Defense	2024-02-27	$0.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00007_N4425518D5009_0
W911S822C0004	Department of Defense	2024-02-27	$322,106.20	$7,060,863.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00008_-NONE-_0
N4523A24M00CD	Department of Defense	2024-02-27	$4,704.00	$4,704.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00CD_0_N4425518D5009_0
N4523A24M005D	Department of Defense	2024-02-27	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M005D_0_N4425518D5009_0
N4523A24M005C	Department of Defense	2024-02-27	$418.81	$418.81	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M005C_0_N4425518D5009_0
75N99024F00001	Department of Health and Human Services	2024-02-27	$418,930.40	$2,094,652.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00001_P00003_75N99024D00001_0
N6874224M00EG	Department of Defense	2024-02-27	$250.00	$250.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EG_0_N6274223D3602_0
W911S823D0014	Department of Defense	2024-02-27	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823D0014_P00001_-NONE-_-NONE-
N4523A24M00CA	Department of Defense	2024-02-27	$280.76	$280.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00CA_0_N4425518D5009_0
N6874224M00EF	Department of Defense	2024-02-27	$750.00	$750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EF_0_N6274223D3602_0
N4523A24M00CB	Department of Defense	2024-02-27	$138.05	$138.05	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M00CB_0_N4425518D5009_0
W91QF524F0004	Department of Defense	2024-02-26	$6,921,095.00	$12,719,336.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W91QF524F0004_P00001_W91QF524D0001_0
N6874224M00EE	Department of Defense	2024-02-26	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00EE_0_N6274223D3602_0
N6874224M007W	Department of Defense	2024-02-26	$500.00	$500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M007W_0_N6274223D3602_0
N0040624M00CX	Department of Defense	2024-02-26	$1,000.00	$1,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00CX_0_N6274223D3602_0
N6874224M00ED	Department of Defense	2024-02-26	$8,137.92	$8,137.92	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M00ED_0_N4425518D5009_0
N4432924M000B	Department of Defense	2024-02-26	$4,000.00	$4,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4432924M000B_0_N6274223D3602_0
N0040624M0068	Department of Defense	2024-02-26	$5,000.00	$5,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0068_0_N6274223D3602_0
W911S824F0039	Department of Defense	2024-02-26	$-7,912.03	$28,405.72	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0039_P00001_W911S823D0006_0
N4425524F4001	Department of Defense	2024-02-26	$-808.53	$2,685,656.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_P00004_N6274223D3602_0
N0040624M00CW	Department of Defense	2024-02-26	$2,500.00	$2,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M00CW_0_N6274223D3602_0
70Z08424FYORK0002	Department of Homeland Security	2024-02-23	$59,175.78	$59,175.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0002_0_70Z08419DAA550700_0
N6274223D3602	Department of Defense	2024-02-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00006_-NONE-_-NONE-
N4425524F4103	Department of Defense	2024-02-22	$0.00	$259,437.19	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4103_P00001_N6274223D3602_0
W911S822F0206	Department of Defense	2024-02-22	$-5,499.42	$62,145.72	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0206_P00001_W911S818D0001_0
70Z04023FYARD0018	Department of Homeland Security	2024-02-22	$0.00	$149,808.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0018_P00001_70Z04020D62153Y00_0
70Z04023FYARD0015	Department of Homeland Security	2024-02-22	$0.00	$161,377.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0015_P00002_70Z04020D62153Y00_0
70Z04023FYARD0008	Department of Homeland Security	2024-02-22	$0.00	$734,806.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0008_P00002_70Z04020D62153Y00_0
70Z08419DAA550700	Department of Homeland Security	2024-02-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z08419DAA550700_P00009_-NONE-_-NONE-
N4425524F4001	Department of Defense	2024-02-22	$69,231.68	$2,685,656.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_P00003_N6274223D3602_0
SPE7LX24F663A	Department of Defense	2024-02-22	$2,547.40	$2,547.40	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F663A_0_SPE7MX17D0027_0
70Z04023FYARD0022	Department of Homeland Security	2024-02-22	$0.00	$384,563.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0022_P00001_70Z04020D62153Y00_0
70Z04023FYARD0012	Department of Homeland Security	2024-02-22	$0.00	$40,077.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0012_P00001_70Z04020D62153Y00_0
N6274223D3602	Department of Defense	2024-02-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00005_-NONE-_-NONE-
W911S824F0167	Department of Defense	2024-02-21	$1,720.32	$1,720.32	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0167_0_W911S823D0006_0
N4425522F4179	Department of Defense	2024-02-21	$15,089.28	$101,202.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4179_P00002_N4425517D4039_0
W911S824F0136	Department of Defense	2024-02-21	$43,413.42	$43,413.42	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0136_0_W911S823D0006_0
W911S824F0168	Department of Defense	2024-02-21	$3,695.79	$3,695.79	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0168_0_W911S823D0006_0
SPE7LX24F639H	Department of Defense	2024-02-20	$5,406.00	$5,406.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F639H_0_SPE7MX17D0027_0
SPE7LX24F639L	Department of Defense	2024-02-20	$2,006.44	$2,006.44	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F639L_0_SPE7MX17D0027_0
N4425524F4103	Department of Defense	2024-02-20	$153,876.72	$259,437.19	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4103_0_N6274223D3602_0
SPE7LX24F603H	Department of Defense	2024-02-15	$1,732.18	$1,732.18	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F603H_0_SPE5EN20D0005_0
SPE7LX24F607T	Department of Defense	2024-02-15	$2,805.90	$2,805.90	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F607T_0_SPE5EN20D0005_0
N4425524F4090	Department of Defense	2024-02-14	$123,377.55	$123,377.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4090_0_N6274223D3602_0
W9115121C0004	Department of Defense	2024-02-14	$1,399,753.40	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00021_-NONE-_0
75N99024F00005	Department of Health and Human Services	2024-02-14	$31,978.98	$31,978.98	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00005_0_75N99024D00001_0
N4425518D5009	Department of Defense	2024-02-13	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00051_-NONE-_-NONE-
70Z04024F62304Y00	Department of Homeland Security	2024-02-09	$28,879.20	$28,879.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024F62304Y00_0_70Z04020D62153Y00_0
N4425518D5009	Department of Defense	2024-02-08	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00050_-NONE-_-NONE-
N4425524F4018	Department of Defense	2024-02-08	$-607.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00006_N4425518D5009_0
70Z04123FYORK0028	Department of Homeland Security	2024-02-06	$0.00	$114,956.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04123FYORK0028_P00001_70Z08419DAA550700_0
N6874224M007S	Department of Defense	2024-02-06	$12,700.80	$12,700.80	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M007S_0_N4425518D5009_0
W911S824F0073	Department of Defense	2024-02-02	$905.81	$1,076,886.10	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0073_P00001_W911S823D0014_0
N4425522F4027	Department of Defense	2024-02-01	$-71,828.49	$61,923.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4027_P00004_N4425517D4039_0
W91QV123C0046	Department of Defense	2024-01-31	$464,794.66	$3,229,323.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV123C0046_P00005_-NONE-_0
19AQMM18F1818	Department of State	2024-01-31	$465,000.00	$27,039,418.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_1900_19AQMM18F1818_P00035_19AQMM18D0075_0
N4425524F4018	Department of Defense	2024-01-31	$675,693.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00005_N4425518D5009_0
19AQMM18D0075	Department of State	2024-01-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_-NONE-_19AQMM18D0075_P00010_-NONE-_-NONE-
W911S822F0020	Department of Defense	2024-01-31	$-36,823.12	$74,772.34	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0020_P00004_W911S818D0001_0
70Z08424FYORK0001	Department of Homeland Security	2024-01-30	$17,559.10	$17,559.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z08424FYORK0001_0_70Z08419DAA550700_0
N4425524F4077	Department of Defense	2024-01-30	$50,434.55	$50,434.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4077_0_N6274223D3602_0
75N99024F00004	Department of Health and Human Services	2024-01-29	$18,150.00	$18,150.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00004_0_75N99024D00001_0
75N99024F00001	Department of Health and Human Services	2024-01-29	$418,930.40	$1,675,721.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00001_P00002_75N99024D00001_0
N4425521F4366	Department of Defense	2024-01-29	$0.00	$810,569.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425521F4366_P00003_N4425517D4039_0
SPE7LX24F416R	Department of Defense	2024-01-25	$1,994.56	$1,994.56	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F416R_0_SPE7MX17D0027_0
W911S823F0206	Department of Defense	2024-01-25	$-31,684.63	$281,387.30	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0206_P00002_W911S823D0006_0
N4425524F4013	Department of Defense	2024-01-24	$-3,507.90	$198,417.45	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4013_P00002_N6274223D3602_0
W911S823F0128	Department of Defense	2024-01-23	$-11,304.39	$282,140.84	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0128_P00001_W911S818D0004_0
697DCK19C00357	Department of Transportation	2024-01-23	$4,312.83	$140,267.90	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK19C00357_P00031_-NONE-_0
W911S821F0072	Department of Defense	2024-01-23	$-0.35	$14,562.11	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S821F0072_P00001_W911S818D0004_0
70Z04020D62153Y00	Department of Homeland Security	2024-01-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z04020D62153Y00_P00008_-NONE-_-NONE-
W911SG17C0002	Department of Defense	2024-01-20	$1,180,387.60	$32,413,832.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911SG17C0002_P00018_-NONE-_0
N4425522F4055	Department of Defense	2024-01-19	$-5,462.05	$45,267.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4055_P00001_N4425517D4039_0
W911S823F0032	Department of Defense	2024-01-19	$-51,938.21	$8,023.51	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0032_P00001_W911S818D0001_0
N4425522F4179	Department of Defense	2024-01-19	$-23,674.56	$101,202.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4179_P00001_N4425517D4039_0
N4425522F4330	Department of Defense	2024-01-19	$-6,243.84	$68,422.08	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4330_P00001_N4425517D4039_0
W911S824F0105	Department of Defense	2024-01-19	$5,086.80	$5,086.80	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0105_0_W911S823D0006_0
SPE7LX24F362Q	Department of Defense	2024-01-18	$581.16	$581.16	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F362Q_0_SPE5EN20D0005_0
N0017323C2014	Department of Defense	2024-01-18	$25,000.00	$3,519,553.00	DEFINITIVE CONTRACT	485999	ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION	UNITED STATES	WA	BREMERTON	9700_-NONE-_N0017323C2014_P00001_-NONE-_0
W912DY22C0004	Department of Defense	2024-01-18	$1,000,000.00	$24,989,804.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00012_-NONE-_0
SPE7LX24F362R	Department of Defense	2024-01-18	$1,042.08	$1,042.08	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F362R_0_SPE5EN20D0005_0
SPE7LX24F362S	Department of Defense	2024-01-18	$439.83	$439.83	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F362S_0_SPE5EN20D0005_0
SPE7LX24F362T	Department of Defense	2024-01-18	$1,428.09	$1,428.09	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F362T_0_SPE5EN20D0005_0
N4425524F4070	Department of Defense	2024-01-18	$247,251.84	$489,053.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4070_0_N6274223D3602_0
N6274223D3602	Department of Defense	2024-01-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00004_-NONE-_-NONE-
70Z04123FYORK0021	Department of Homeland Security	2024-01-17	$0.00	$79,807.01	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04123FYORK0021_P00001_70Z08419DAA550700_0
N4425524F4018	Department of Defense	2024-01-17	$0.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00004_N4425518D5009_0
N4425521F4410	Department of Defense	2024-01-12	$-5,329.51	$33,822.65	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425521F4410_P00001_N4425517D4039_0
N4425520F4006	Department of Defense	2024-01-12	$-157.00	$2,234,495.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425520F4006_P00008_N4425517D4039_0
N4425521F4209	Department of Defense	2024-01-11	$-34,258.15	$217,655.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425521F4209_P00002_N4425517D4039_0
SPE7LX24F314C	Department of Defense	2024-01-11	$10,730.61	$10,730.61	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F314C_0_SPE7MX17D0027_0
SPE7LX24F313L	Department of Defense	2024-01-11	$588.24	$588.24	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F313L_0_SPE5EN20D0005_0
W911S824F0092	Department of Defense	2024-01-11	$1,720.32	$1,720.32	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0092_0_W911S823D0006_0
N4425522F4159	Department of Defense	2024-01-10	$0.00	$202,132.66	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425522F4159_P00002_N4425517D4039_0
70Z04024FYARD0001	Department of Homeland Security	2024-01-08	$49,463.12	$49,463.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04024FYARD0001_0_70Z04020D62153Y00_0
1240BD23F0008	Department of Agriculture	2024-01-04	$-5,242.58	$1,374.76	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	12C2_12C2_1240BD23F0008_P00002_1240BD22D0007_0
W912K324F0001	Department of Defense	2024-01-03	$-73.72	$179,857.03	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W912K324F0001_P00001_W912K323D0001_0
N4425524F4010	Department of Defense	2024-01-03	$33,489.00	$5,241,550.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4010_P00004_N4425518D5009_0
70Z04124FYORK0002	Department of Homeland Security	2024-01-03	$0.00	$49,252.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04124FYORK0002_P00001_70Z08419DAA550700_0
N4425524F4011	Department of Defense	2024-01-03	$1,908.25	$29,548,864.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4011_P00003_N6274223D3602_0
697DCK19C00357	Department of Transportation	2024-01-02	$4,312.83	$135,955.06	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK19C00357_P00030_-NONE-_0
W911S824F0073	Department of Defense	2024-01-02	$1,075,980.40	$1,076,886.10	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0073_0_W911S823D0014_0
70Z04124FYORK0002	Department of Homeland Security	2023-12-29	$49,252.51	$49,252.51	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04124FYORK0002_0_70Z08419DAA550700_0
70Z04124FYORK0001	Department of Homeland Security	2023-12-29	$87,722.37	$87,722.37	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04124FYORK0001_0_70Z08419DAA550700_0
W9115121C0004	Department of Defense	2023-12-29	$669,195.00	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00020_-NONE-_0
W91QF524F0004	Department of Defense	2023-12-28	$5,798,241.00	$12,719,336.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W91QF524F0004_0_W91QF524D0001_0
70Z08419DAA550700	Department of Homeland Security	2023-12-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_-NONE-_70Z08419DAA550700_A00001_-NONE-_-NONE-
W91QF524D0001	Department of Defense	2023-12-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QF524D0001_0_-NONE-_-NONE-
19AQMM18F1818	Department of State	2023-12-28	$175,000.00	$26,574,418.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_1900_19AQMM18F1818_P00034_19AQMM18D0075_0
89233119CNA000027	Department of Energy	2023-12-28	$2,801,529.20	$47,014,572.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00029_-NONE-_0
W912DY23C0032	Department of Defense	2023-12-28	$2,616.00	$1,843,666.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY23C0032_P00001_-NONE-_0
70Z04123FYORK0020	Department of Homeland Security	2023-12-28	$0.00	$4,980,195.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04123FYORK0020_A00001_70Z08419DAA550700_0
N4425524F4001	Department of Defense	2023-12-22	$108,482.25	$2,685,656.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_P00002_N6274223D3602_0
N4425524F4006	Department of Defense	2023-12-22	$151,282.50	$3,076,433.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_P00003_N4425518D5009_0
N4425523F5009	Department of Defense	2023-12-21	$0.00	$677,216.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F5009_P00001_N4425517D4039_0
W911S822C0004	Department of Defense	2023-12-21	$966,318.56	$6,094,544.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00007_-NONE-_0
SPE7LX24F200T	Department of Defense	2023-12-21	$2,224.91	$2,224.91	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F200T_0_SPE7MX17D0027_0
W911S823C0002	Department of Defense	2023-12-21	$1,852,849.80	$4,229,381.00	DEFINITIVE CONTRACT	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823C0002_P00005_-NONE-_0
W911S822F0112	Department of Defense	2023-12-19	$-28,680.04	$387,506.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0112_P00001_W911S818D0004_0
W912DY19C0005	Department of Defense	2023-12-19	$681,246.60	$10,418,933.00	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY19C0005_P00038_-NONE-_0
W912DY22C0004	Department of Defense	2023-12-19	$3,000,000.00	$24,989,804.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY22C0004_P00011_-NONE-_0
1240BD24F0005	Department of Agriculture	2023-12-18	$0.00	$6,870.19	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	12C2_12C2_1240BD24F0005_P00001_1240BD22D0007_0
W911S823F0028	Department of Defense	2023-12-18	$-29,829.82	$19,974.73	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0028_P00001_W911S818D0001_0
W911S822F0019	Department of Defense	2023-12-18	$-3,696.59	$6,743.10	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0019_P00001_W911S818D0001_0
1240BD24F0004	Department of Agriculture	2023-12-18	$0.00	$89,249.12	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	12C2_12C2_1240BD24F0004_P00001_1240BD22D0007_0
W911S824F0059	Department of Defense	2023-12-18	$12,014.90	$565,010.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0059_P00001_W911S823D0014_0
SPE7LX24F169V	Department of Defense	2023-12-18	$2,265.70	$2,265.70	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F169V_0_SPE7MX17D0027_0
1240BD24F0005	Department of Agriculture	2023-12-15	$6,870.19	$6,870.19	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	12C2_12C2_1240BD24F0005_0_1240BD22D0007_0
SPE7LX24F155C	Department of Defense	2023-12-15	$73.12	$73.12	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F155C_0_SPE5EN20D0005_0
W91QV123C0046	Department of Defense	2023-12-15	$464,794.66	$3,229,323.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV123C0046_P00004_-NONE-_0
SPE7LX24F149M	Department of Defense	2023-12-15	$1,872.50	$1,872.50	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F149M_0_SPE5EN20D0005_0
SPE7LX24F150X	Department of Defense	2023-12-15	$2,469.06	$2,469.06	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F150X_0_SPE5EN20D0005_0
W911S824F0065	Department of Defense	2023-12-15	$0.00	$35,531.40	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0065_P00001_W911S823D0006_0
SPE7LX24F155D	Department of Defense	2023-12-15	$3,454.92	$3,454.92	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F155D_0_SPE5EN20D0005_0
SPE7LX24F151Q	Department of Defense	2023-12-15	$6,614.40	$6,614.40	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F151Q_0_SPE7MX17D0027_0
SPE7LX24F156T	Department of Defense	2023-12-15	$5,208.84	$5,208.84	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F156T_0_SPE7MX17D0027_0
W911S824F0072	Department of Defense	2023-12-15	$73,344.38	$73,344.38	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0072_0_W911S823D0006_0
1240BD24F0004	Department of Agriculture	2023-12-15	$89,249.12	$89,249.12	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	12C2_12C2_1240BD24F0004_0_1240BD22D0007_0
SPE7LX24F153F	Department of Defense	2023-12-15	$2,281.14	$2,281.14	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F153F_0_SPE5EN20D0005_0
SPE7LX24F136N	Department of Defense	2023-12-14	$401.82	$401.82	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F136N_0_SPE5EN20D0005_0
W912K323D0001	Department of Defense	2023-12-14	$0.00	$0.00		562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912K323D0001_P00001_-NONE-_-NONE-
SPE7LX24F136P	Department of Defense	2023-12-14	$1,466.10	$1,466.10	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F136P_0_SPE5EN20D0005_0
75N99024F00003	Department of Health and Human Services	2023-12-14	$45,648.00	$45,648.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00003_0_75N99024D00001_0
W911S823F0063	Department of Defense	2023-12-13	$-11,831.20	$0.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0063_P00001_W911S818D0001_0
N4425524F4048	Department of Defense	2023-12-13	$100,000.00	$100,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4048_0_N6274223D3602_0
M6700120C0001	Department of Defense	2023-12-13	$2,094,060.80	$9,702,515.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_M6700120C0001_P00007_-NONE-_0
36C78624N0220	Department of Veterans Affairs	2023-12-13	$147,606.11	$147,606.11	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78624N0220_0_36C78621D0066_0
W911S824F0037	Department of Defense	2023-12-12	$1,314.60	$32,053.38	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0037_P00001_W911S823D0006_0
W911S822F0384	Department of Defense	2023-12-12	$-447.29	$55,486.16	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0384_P00002_W911S818D0004_0
N4425521F4005	Department of Defense	2023-12-12	$-69,951.09	$83,924.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425521F4005_P00003_N4425517D4039_0
N4425520F4137	Department of Defense	2023-12-12	$-6,103.60	$24,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425520F4137_P00001_N4425517D4039_0
W911S822F0017	Department of Defense	2023-12-08	$-16,896.09	$1,779.86	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0017_P00002_W911S818D0001_0
W911S822F0189	Department of Defense	2023-12-08	$-4,096.39	$81,465.34	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0189_P00001_W911S818D0004_0
N4425524F4018	Department of Defense	2023-12-07	$211,531.11	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00003_N4425518D5009_0
36C78624N0131	Department of Veterans Affairs	2023-12-06	$1,045.24	$1,903.18	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78624N0131_P00001_36C78621D0066_0
N4425521F4366	Department of Defense	2023-12-06	$0.00	$810,569.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425521F4366_P00002_N4425517D4039_0
SPE5EN20D0005	Department of Defense	2023-12-05	$0.00	$0.00		332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_-NONE-_SPE5EN20D0005_P00008_-NONE-_-NONE-
FA480023C0023	Department of Defense	2023-12-05	$709,407.00	$1,655,823.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023C0023_P00004_-NONE-_0
W911S823F0203	Department of Defense	2023-12-04	$-4,659.34	$0.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0203_P00001_W911S823D0006_0
SPE7LX24F045E	Department of Defense	2023-12-04	$8,870.40	$8,870.40	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F045E_0_SPE7MX17D0027_0
N4523A24M0043	Department of Defense	2023-12-01	$860.58	$860.58	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0043_0_N4425518D5009_0
W91QF518C0004	Department of Defense	2023-12-01	$715,651.06	$182,051,330.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QF518C0004_P00040_-NONE-_0
N4523A24M0042	Department of Defense	2023-12-01	$2,525.46	$2,525.46	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0042_0_N4425518D5009_0
N4523A24M0041	Department of Defense	2023-12-01	$846.51	$846.51	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0041_0_N4425518D5009_0
75N99024F00001	Department of Health and Human Services	2023-12-01	$837,860.80	$1,256,791.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00001_P00001_75N99024D00001_0
N4523A24M0044	Department of Defense	2023-12-01	$6,753.14	$6,753.14	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0044_0_N4425518D5009_0
N4523A24M0040	Department of Defense	2023-12-01	$846.51	$846.51	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0040_0_N4425518D5009_0
W911S824F0040	Department of Defense	2023-11-30	$17,528.00	$140,855.90	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0040_P00001_W911S823D0006_0
N4523A24M003W	Department of Defense	2023-11-30	$1,400.00	$1,400.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M003W_0_N4425518D5009_0
N4523A24M003V	Department of Defense	2023-11-30	$1,400.00	$1,400.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M003V_0_N4425518D5009_0
W91QV123C0046	Department of Defense	2023-11-30	$464,794.66	$3,229,323.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV123C0046_P00003_-NONE-_0
W911S823F0210	Department of Defense	2023-11-30	$-3,442.68	$10,857.60	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0210_P00001_W911S823D0006_0
N4523A24M002P	Department of Defense	2023-11-30	$9,637.53	$9,637.53	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002P_0_N4425518D5009_0
N4523A24M003X	Department of Defense	2023-11-30	$1,328.60	$1,328.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M003X_0_N4425518D5009_0
N4523A24M003Z	Department of Defense	2023-11-30	$416.22	$416.22	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M003Z_0_N4425518D5009_0
N4523A24M003Y	Department of Defense	2023-11-30	$8,664.50	$8,664.50	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M003Y_0_N4425518D5009_0
W911S824F0065	Department of Defense	2023-11-29	$35,531.40	$35,531.40	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0065_0_W911S823D0006_0
W911S824F0059	Department of Defense	2023-11-29	$552,995.06	$565,010.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0059_0_W911S823D0014_0
W911S824F0060	Department of Defense	2023-11-28	$28,236.40	$28,236.40	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0060_0_W911S823D0006_0
N4425524F4006	Department of Defense	2023-11-28	$30,207.00	$3,076,433.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_P00002_N4425518D5009_0
W911S822F0230	Department of Defense	2023-11-28	$-5,349.92	$542,626.75	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0230_P00001_W911S818D0004_0
N4425523F4281	Department of Defense	2023-11-27	$0.00	$71,108.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4281_P00001_N4425517D4039_0
W911S823F0021	Department of Defense	2023-11-27	$-7,536.48	$218,362.23	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0021_P00001_W911S818D0004_0
W911S824F0049	Department of Defense	2023-11-27	$0.00	$12,084.80	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0049_P00001_W911S823D0006_0
N4523A24M002N	Department of Defense	2023-11-27	$1,459.80	$1,459.80	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002N_0_N4425518D5009_0
N4523A24M002M	Department of Defense	2023-11-27	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002M_0_N4425518D5009_0
W911S822F0203	Department of Defense	2023-11-27	$-25,954.02	$530,857.75	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0203_P00001_W911S818D0004_0
N4425523F4467	Department of Defense	2023-11-27	$0.00	$55,551.48	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4467_P00001_N4425517D4039_0
W9115121C0004	Department of Defense	2023-11-22	$5,272.12	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00019_-NONE-_0
W911S824F0055	Department of Defense	2023-11-22	$11,922.25	$11,929.83	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0055_0_W911S823D0006_0
N4425524F4036	Department of Defense	2023-11-22	$125,191.44	$125,191.44	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4036_0_N6274223D3602_0
W911S822F0257	Department of Defense	2023-11-21	$-8,733.46	$56,839.49	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S822F0257_P00001_W911S818D0001_0
SPE7LX24F8131	Department of Defense	2023-11-17	$1,543.08	$1,543.08	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F8131_0_SPE5EN20D0005_0
N4523A24M002L	Department of Defense	2023-11-17	$1,508.46	$1,508.46	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002L_0_N4425518D5009_0
SPE7LX24F8126	Department of Defense	2023-11-17	$4,458.12	$4,458.12	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F8126_0_SPE5EN20D0005_0
W912K324F0001	Department of Defense	2023-11-17	$179,930.75	$173,213.14	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W912K324F0001_0_W912K323D0001_0
SPE7LX24F8251	Department of Defense	2023-11-17	$3,249.27	$3,249.27	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F8251_0_SPE5EN20D0005_0
SPE7LX24F8250	Department of Defense	2023-11-17	$228.50	$228.50	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F8250_0_SPE5EN20D0005_0
N0025324M003P	Department of Defense	2023-11-17	$2,472.20	$2,472.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M003P_0_N4425518D5009_0
N4523A24M002J	Department of Defense	2023-11-16	$1,262.73	$1,262.73	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002J_0_N4425518D5009_0
N4425524F4001	Department of Defense	2023-11-16	$32,830.75	$2,613,343.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_P00001_N6274223D3602_0
W911S824F0049	Department of Defense	2023-11-16	$12,084.80	$11,715.24	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0049_0_W911S823D0006_0
N4425524F4011	Department of Defense	2023-11-15	$2,022,466.00	$28,431,576.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4011_P00002_N6274223D3602_0
N4425524F4018	Department of Defense	2023-11-14	$194,298.00	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00002_N4425518D5009_0
N4523A24M002H	Department of Defense	2023-11-13	$143.43	$143.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002H_0_N4425518D5009_0
N4523A24M002E	Department of Defense	2023-11-13	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002E_0_N4425518D5009_0
N4523A24M002F	Department of Defense	2023-11-13	$143.43	$143.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002F_0_N4425518D5009_0
N4523A24M002A	Department of Defense	2023-11-13	$143.43	$143.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002A_0_N4425518D5009_0
N4523A24M002B	Department of Defense	2023-11-13	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002B_0_N4425518D5009_0
N4523A24M002D	Department of Defense	2023-11-13	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002D_0_N4425518D5009_0
N4523A24M002C	Department of Defense	2023-11-13	$143.43	$143.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002C_0_N4425518D5009_0
N4523A24M002G	Department of Defense	2023-11-13	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M002G_0_N4425518D5009_0
N4523A24M0029	Department of Defense	2023-11-13	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0029_0_N4425518D5009_0
W911S824F0048	Department of Defense	2023-11-09	$65,829.32	$70,563.32	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0048_0_W911S823D0006_0
W911S822C0004	Department of Defense	2023-11-09	$322,106.20	$5,772,438.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S822C0004_P00006_-NONE-_0
W912DY19C0005	Department of Defense	2023-11-09	$35,415.55	$10,418,933.00	DEFINITIVE CONTRACT	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W912DY19C0005_P00037_-NONE-_0
19AQMM18D0075	Department of State	2023-11-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	1900_-NONE-_19AQMM18D0075_P00009_-NONE-_-NONE-
N4425524F4030	Department of Defense	2023-11-09	$78,535.00	$78,535.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4030_0_N6274223D3602_0
N4425524F4010	Department of Defense	2023-11-08	$5,033.00	$5,241,550.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4010_P00003_N4425518D5009_0
FA480019CA029	Department of Defense	2023-11-08	$-57,702.79	$10,611,731.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480019CA029_P00021_-NONE-_0
W911S824F0046	Department of Defense	2023-11-08	$29,985.79	$2,678.98	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0046_0_W911S823D0006_0
W911S823F0562	Department of Defense	2023-11-07	$56,178.73	$56,178.73	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S823F0562_P00001_W911S823D0014_0
W911S824F0045	Department of Defense	2023-11-07	$14,079.20	$0.00	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0045_0_W911S823D0006_0
W911S824F0039	Department of Defense	2023-11-07	$36,317.75	$28,405.72	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0039_0_W911S823D0006_0
W911S824F0047	Department of Defense	2023-11-07	$15,265.86	$29,790.65	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0047_0_W911S823D0006_0
N4425524F4010	Department of Defense	2023-11-06	$0.00	$5,241,550.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4010_P00002_N4425518D5009_0
W911S824F0043	Department of Defense	2023-11-03	$358,016.75	$193,476.70	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0043_0_W911S823D0006_0
N4425524F4027	Department of Defense	2023-11-03	$106,000.00	$106,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4027_0_N6274223D3602_0
W911S824F0044	Department of Defense	2023-11-03	$737.28	$737.28	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0044_0_W911S823D0006_0
W911S824F0041	Department of Defense	2023-11-03	$339,898.94	$202,833.22	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0041_0_W911S823D0006_0
W911S824F0040	Department of Defense	2023-11-02	$123,327.90	$246,931.22	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0040_0_W911S823D0006_0
N4425524F4024	Department of Defense	2023-11-02	$197,440.48	$197,440.48	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4024_0_N4425518D5009_0
W911S824F0037	Department of Defense	2023-11-02	$30,738.78	$6,569.94	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0037_0_W911S823D0006_0
W911S824F0038	Department of Defense	2023-11-02	$82,342.00	$30,924.79	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0038_0_W911S823D0006_0
N6874224M0002	Department of Defense	2023-11-02	$2,373.68	$2,373.68	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N6874224M0002_0_N4425518D5009_0
N4425524F4025	Department of Defense	2023-11-02	$173,884.52	$173,884.52	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4025_0_N4425518D5009_0
W911S824F0042	Department of Defense	2023-11-02	$87,636.16	$48,145.79	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0042_0_W911S823D0006_0
W911S824F0032	Department of Defense	2023-11-01	$38,078.39	$38,078.39	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0032_0_W911S823D0014_0
N4425524F4018	Department of Defense	2023-11-01	$262,125.89	$28,919,440.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_P00001_N4425518D5009_0
W911S824F0036	Department of Defense	2023-11-01	$30,795.32	$17,288.08	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0036_0_W911S823D0006_0
N4425524F4006	Department of Defense	2023-11-01	$388,602.00	$3,076,433.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_P00001_N4425518D5009_0
W911S824F0030	Department of Defense	2023-11-01	$14,623.95	$14,623.95	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0030_0_W911S823D0014_0
W911S824F0035	Department of Defense	2023-11-01	$218,109.11	$218,109.11	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0035_0_W911S823D0014_0
FA480023C0023	Department of Defense	2023-11-01	$472,938.00	$5,318,919.00	DEFINITIVE CONTRACT	493110	GENERAL WAREHOUSING AND STORAGE	UNITED STATES	WA	BREMERTON	9700_-NONE-_FA480023C0023_P00003_-NONE-_0
W9115121C0004	Department of Defense	2023-11-01	$663,922.90	$15,881,251.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W9115121C0004_P00018_-NONE-_0
N4425524F4022	Department of Defense	2023-11-01	$61,795.67	$61,795.67	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4022_0_N4425518D5009_0
N4523A24M0024	Department of Defense	2023-10-31	$1,050.00	$1,050.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0024_0_N4425518D5009_0
N4523A24M0026	Department of Defense	2023-10-31	$2,081.10	$2,081.10	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0026_0_N4425518D5009_0
N0040624M000C	Department of Defense	2023-10-31	$8,085.20	$8,085.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M000C_0_N4425518D5009_0
N4523A24M0025	Department of Defense	2023-10-31	$416.22	$416.22	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0025_0_N4425518D5009_0
N4523A24M0028	Department of Defense	2023-10-31	$295.01	$295.01	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0028_0_N4425518D5009_0
89233119CNA000027	Department of Energy	2023-10-31	$1,409,730.20	$44,213,044.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	8900_-NONE-_89233119CNA000027_P00028_-NONE-_0
36C78624N0131	Department of Veterans Affairs	2023-10-31	$857.94	$857.94	DELIVERY ORDER	561730	LANDSCAPING SERVICES	UNITED STATES	WA	BREMERTON	3600_3600_36C78624N0131_0_36C78621D0066_0
N4523A24M0022	Department of Defense	2023-10-31	$1,667.43	$1,667.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0022_0_N4425518D5009_0
N4523A24M0023	Department of Defense	2023-10-31	$860.58	$860.58	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0023_0_N4425518D5009_0
N4523A24M0020	Department of Defense	2023-10-30	$4,371.36	$4,371.36	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0020_0_N4425518D5009_0
W911S824F0033	Department of Defense	2023-10-30	$9,504.69	$9,504.69	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0033_0_W911S823D0006_0
W91QV123C0046	Department of Defense	2023-10-30	$464,794.66	$2,774,528.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W91QV123C0046_P00002_-NONE-_0
W911S823D0006	Department of Defense	2023-10-30	$0.00	$0.00		562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911S823D0006_P00002_-NONE-_-NONE-
N4523A24M0021	Department of Defense	2023-10-30	$2,238.60	$2,238.60	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0021_0_N4425518D5009_0
N4523A24M001Z	Department of Defense	2023-10-30	$9,637.53	$9,637.53	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M001Z_0_N4425518D5009_0
N6274223D3602	Department of Defense	2023-10-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00003_-NONE-_-NONE-
697DCK19C00357	Department of Transportation	2023-10-26	$8,625.66	$131,642.23	DEFINITIVE CONTRACT	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	6920_-NONE-_697DCK19C00357_P00029_-NONE-_0
N4425524F4010	Department of Defense	2023-10-25	$273,539.00	$5,241,550.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4010_P00001_N4425518D5009_0
N0040624M0009	Department of Defense	2023-10-25	$6,962.40	$6,962.40	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0009_0_N4425518D5009_0
75N99024F00001	Department of Health and Human Services	2023-10-25	$418,930.40	$5,260,546.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99024F00001_0_75N99024D00001_0
N0025324M002A	Department of Defense	2023-10-25	$2,425.68	$2,425.68	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M002A_0_N4425518D5009_0
W911S824F0014	Department of Defense	2023-10-24	$542,360.70	$542,360.70	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0014_0_W911S823D0014_0
W911S824F0019	Department of Defense	2023-10-24	$9,587.92	$9,587.92	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0019_0_W911S823D0014_0
W911S824F0020	Department of Defense	2023-10-24	$133,392.95	$133,392.95	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0020_0_W911S823D0014_0
75N99021F00004	Department of Health and Human Services	2023-10-24	$-8,000.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99021F00004_P00001_75N99020D00001_0
75N99021F00001	Department of Health and Human Services	2023-10-23	$-14,883.36	$6,518,269.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99021F00001_P00009_75N99020D00001_0
N4425518D5009	Department of Defense	2023-10-20	$0.00	$0.00		561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N4425518D5009_P00049_-NONE-_-NONE-
75N99022F00001	Department of Health and Human Services	2023-10-20	$-2,023.32	$6,207,577.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99022F00001_P00009_75N99020D00001_0
W911SG17C0002	Department of Defense	2023-10-20	$1,292,887.60	$29,828,058.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_W911SG17C0002_P00017_-NONE-_0
W911S824F0022	Department of Defense	2023-10-20	$6,430.59	$6,430.59	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0022_0_W911S823D0006_0
N0040624M0007	Department of Defense	2023-10-20	$368.20	$368.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0007_0_N4425518D5009_0
75N99021F00002	Department of Health and Human Services	2023-10-20	$-10,576.25	$14,423.75	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_7529_75N99021F00002_P00002_75N99020D00001_0
N4425524F4018	Department of Defense	2023-10-20	$27,076,398.00	$28,408,048.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4018_0_N4425518D5009_0
N4523A24M001X	Department of Defense	2023-10-20	$4,601.00	$4,601.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M001X_0_N4425518D5009_0
N4523A24M001Y	Department of Defense	2023-10-20	$28.00	$28.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M001Y_0_N4425518D5009_0
N6274223D3602	Department of Defense	2023-10-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00002_-NONE-_-NONE-
W911S824F0015	Department of Defense	2023-10-19	$-128.88	$8,070.84	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0015_P00001_W911S823D0006_0
N0040624M0002	Department of Defense	2023-10-19	$4,042.80	$4,042.80	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0040624M0002_0_N4425518D5009_0
HT941024M0001	Department of Defense	2023-10-19	$479.16	$479.16	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_HT941024M0001_0_N4425518D5009_0
N0025324M0008	Department of Defense	2023-10-18	$2,472.20	$2,472.20	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M0008_0_N4425518D5009_0
N4425524F4013	Department of Defense	2023-10-17	$19,105.50	$198,417.45	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4013_P00001_N6274223D3602_0
N4425524F4011	Department of Defense	2023-10-17	$139,489.00	$28,431,576.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4011_P00001_N6274223D3602_0
70Z04023FYARD0004	Department of Homeland Security	2023-10-17	$0.00	$153,121.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7008_7008_70Z04023FYARD0004_P00002_70Z04020D62153Y00_0
N4425523F4464	Department of Defense	2023-10-16	$0.00	$20,794.27	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425523F4464_P00001_N4425518D5009_0
W911S824F0015	Department of Defense	2023-10-13	$8,199.72	$8,070.84	DELIVERY ORDER	562991	SEPTIC TANK AND RELATED SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_W911S824F0015_0_W911S823D0006_0
N6274223D3602	Department of Defense	2023-10-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_-NONE-_N6274223D3602_P00001_-NONE-_-NONE-
SPE7LX24F1751	Department of Defense	2023-10-12	$1,561.00	$1,561.00	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F1751_0_SPE5EN20D0005_0
SPE7LX24F1805	Department of Defense	2023-10-12	$944.28	$944.28	DELIVERY ORDER	332439	OTHER METAL CONTAINER MANUFACTURING	UNITED STATES	WA	BREMERTON	9700_9700_SPE7LX24F1805_0_SPE5EN20D0005_0
75N99024D00001	Department of Health and Human Services	2023-10-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	7529_-NONE-_75N99024D00001_0_-NONE-_-NONE-
N4523A24M0007	Department of Defense	2023-10-06	$143.43	$143.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0007_0_N4425518D5009_0
N4523A24M0006	Department of Defense	2023-10-06	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0006_0_N4425518D5009_0
N4523A24M0004	Department of Defense	2023-10-06	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0004_0_N4425518D5009_0
N4523A24M0009	Department of Defense	2023-10-06	$143.43	$143.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0009_0_N4425518D5009_0
N4523A24M0008	Department of Defense	2023-10-06	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0008_0_N4425518D5009_0
N0025324M0004	Department of Defense	2023-10-06	$832.44	$832.44	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N0025324M0004_0_N4425518D5009_0
N4523A24M0005	Department of Defense	2023-10-06	$143.43	$143.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0005_0_N4425518D5009_0
N4523A24M0002	Department of Defense	2023-10-05	$143.43	$143.43	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0002_0_N4425518D5009_0
N4523A24M0001	Department of Defense	2023-10-05	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0001_0_N4425518D5009_0
N4523A24M0003	Department of Defense	2023-10-05	$138.74	$138.74	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4523A24M0003_0_N4425518D5009_0
N4425524F4006	Department of Defense	2023-10-03	$2,138,237.50	$2,708,329.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4006_0_N4425518D5009_0
N4425524F4013	Department of Defense	2023-10-03	$180,319.36	$195,916.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4013_0_N6274223D3602_0
N4425524F4011	Department of Defense	2023-10-03	$26,267,714.00	$28,429,668.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4011_0_N6274223D3602_0
N4425524F4001	Department of Defense	2023-10-03	$2,472,030.00	$2,613,343.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4001_0_N6274223D3602_0
N4425524F4010	Department of Defense	2023-10-03	$4,929,489.00	$5,208,061.00	DELIVERY ORDER	561720	JANITORIAL SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4010_0_N4425518D5009_0
N4425524F4007	Department of Defense	2023-10-03	$28,129.94	$28,129.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	WA	BREMERTON	9700_9700_N4425524F4007_0_N6274223D3602_0