| W912QR22F0315 |
Department of Defense |
2024-09-30 |
$14,751.47 |
$7,558,716.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR22F0315_A00009_W912QR21D0081_0 |
| W9126G22F0449 |
Department of Defense |
2024-09-30 |
$362,720.00 |
$5,418,225.00 |
DELIVERY ORDER |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9126G22F0449_A00001_W9126G19D0042_0 |
| W912BV24F0364 |
Department of Defense |
2024-09-30 |
$3,960,561.00 |
$3,960,561.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912BV24F0364_0_W912BV23D0001_0 |
| W912HP24F3052 |
Department of Defense |
2024-09-29 |
$3,288,823.00 |
$3,288,823.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912HP24F3052_0_W912HP21D6009_0 |
| W912QR24C0037 |
Department of Defense |
2024-09-25 |
$5,779,975.00 |
$5,779,975.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912QR24C0037_0_-NONE-_0 |
| W912DQ24F4043 |
Department of Defense |
2024-09-20 |
$3,646,646.00 |
$3,646,646.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912DQ24F4043_0_W912DQ22D4001_0 |
| W912BV22F0172 |
Department of Defense |
2024-09-19 |
$211,395.95 |
$9,193,816.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912BV22F0172_A00006_W912BV22D0020_0 |
| W912BV24C0005 |
Department of Defense |
2024-09-16 |
$0.00 |
$9,866,689.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912BV24C0005_P00002_-NONE-_0 |
| W9128F20F0279 |
Department of Defense |
2024-09-13 |
$480,000.00 |
$8,628,148.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F20F0279_P00005_W9128F20D0011_0 |
| W9128F24F0051 |
Department of Defense |
2024-09-12 |
$38,810.00 |
$1,800,790.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F24F0051_A00004_W9128F20D0011_0 |
| W9128F23F0263 |
Department of Defense |
2024-09-11 |
$-107,950.63 |
$609,766.40 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0263_A00001_W9128F20D0011_0 |
| W9126G19F0001 |
Department of Defense |
2024-09-10 |
$-20,130.00 |
$6,006,383.50 |
DELIVERY ORDER |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9126G19F0001_A00021_W9126G18D0021_0 |
| W912QR22F0315 |
Department of Defense |
2024-09-03 |
$77,393.41 |
$7,558,716.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR22F0315_A00008_W912QR21D0081_0 |
| W9128F24F0051 |
Department of Defense |
2024-08-29 |
$7,067.00 |
$1,800,790.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F24F0051_A00003_W9128F20D0011_0 |
| W9128F23F0054 |
Department of Defense |
2024-08-28 |
$40,934.00 |
$3,755,417.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0054_A00002_W9128F20D0011_0 |
| W9128F20D0011 |
Department of Defense |
2024-08-16 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W9128F20D0011_P00003_-NONE-_-NONE- |
| 70Z04724FPCNI0018 |
Department of Homeland Security |
2024-08-13 |
$10,000.00 |
$10,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
7008_7008_70Z04724FPCNI0018_0_70Z04724DPCNI0009_0 |
| 70Z04724DPCNI0009 |
Department of Homeland Security |
2024-08-12 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
7008_-NONE-_70Z04724DPCNI0009_0_-NONE-_-NONE- |
| W912QR22F0315 |
Department of Defense |
2024-08-09 |
$21,925.84 |
$7,558,716.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR22F0315_A00007_W912QR21D0081_0 |
| W912BV20D0041 |
Department of Defense |
2024-08-02 |
$0.00 |
$0.00 |
|
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912BV20D0041_P00006_-NONE-_-NONE- |
| W9126G19F0298 |
Department of Defense |
2024-08-02 |
$-78,700.00 |
$11,785,104.00 |
DELIVERY ORDER |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9126G19F0298_A00019_W9126G18D0021_0 |
| W9128F24F0051 |
Department of Defense |
2024-07-30 |
$26,156.85 |
$1,800,790.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F24F0051_A00002_W9128F20D0011_0 |
| W912BV23F0149 |
Department of Defense |
2024-07-30 |
$273,763.00 |
$2,243,732.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912BV23F0149_A00002_W912BV23D0001_0 |
| 12970224C0005 |
Department of Agriculture |
2024-07-30 |
$49,500.00 |
$1,317,285.00 |
DEFINITIVE CONTRACT |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
12C2_-NONE-_12970224C0005_P00001_-NONE-_0 |
| W9128F24F0051 |
Department of Defense |
2024-07-10 |
$11,586.00 |
$1,800,790.90 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F24F0051_A00001_W9128F20D0011_0 |
| W912BV23F0013 |
Department of Defense |
2024-07-02 |
$0.00 |
$9,999,604.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912BV23F0013_A00001_W912BV23D0001_0 |
| W912QR22F0315 |
Department of Defense |
2024-07-01 |
$70,683.09 |
$7,558,716.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR22F0315_A00006_W912QR21D0081_0 |
| W912HP23F6017 |
Department of Defense |
2024-06-25 |
$10,205.00 |
$1,204,870.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912HP23F6017_A00001_W912HP23D6003_0 |
| W912QR23F0353 |
Department of Defense |
2024-06-20 |
$11,700.00 |
$8,605,176.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR23F0353_A00002_W912QR21D0081_0 |
| FA441823C0006 |
Department of Defense |
2024-06-06 |
$7,297.19 |
$2,197,633.20 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA441823C0006_P00004_-NONE-_0 |
| W912HP21D6009 |
Department of Defense |
2024-06-03 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912HP21D6009_P00003_-NONE-_-NONE- |
| W912BV23F0113 |
Department of Defense |
2024-05-30 |
$34,324.00 |
$1,630,275.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912BV23F0113_A00001_W912BV23D0001_0 |
| W912QR23F0353 |
Department of Defense |
2024-05-23 |
$287,518.00 |
$8,605,176.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR23F0353_P00004_W912QR21D0081_0 |
| W912BV23F0149 |
Department of Defense |
2024-05-21 |
$0.00 |
$2,243,732.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912BV23F0149_A00001_W912BV23D0001_0 |
| W9128F23F0054 |
Department of Defense |
2024-05-16 |
$150,170.00 |
$3,714,483.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0054_A00001_W9128F20D0011_0 |
| 70Z08219DPMV12400 |
Department of Homeland Security |
2024-05-07 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
7008_-NONE-_70Z08219DPMV12400_P00008_-NONE-_-NONE- |
| W9128F22F0202 |
Department of Defense |
2024-05-03 |
$347,208.00 |
$2,624,930.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F22F0202_A00002_W9128F20D0011_0 |
| W912BV24C0005 |
Department of Defense |
2024-05-01 |
$0.00 |
$9,866,689.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912BV24C0005_P00001_-NONE-_0 |
| W9126G19F0298 |
Department of Defense |
2024-04-22 |
$-212,982.00 |
$11,785,104.00 |
DELIVERY ORDER |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9126G19F0298_A00018_W9126G18D0021_0 |
| W912BV24C0005 |
Department of Defense |
2024-04-10 |
$9,866,689.00 |
$9,866,689.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912BV24C0005_0_-NONE-_0 |
| W9128F22F0202 |
Department of Defense |
2024-04-02 |
$0.00 |
$2,624,930.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F22F0202_A00001_W9128F20D0011_0 |
| W912QR22F0315 |
Department of Defense |
2024-03-22 |
$29,164.43 |
$7,558,716.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR22F0315_A00005_W912QR21D0081_0 |
| W912QR22F0315 |
Department of Defense |
2024-03-15 |
$29,164.43 |
$7,558,716.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR22F0315_A00004_W912QR21D0081_0 |
| W912QR23F0353 |
Department of Defense |
2024-03-05 |
$35,866.00 |
$8,605,176.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR23F0353_A00001_W912QR21D0081_0 |
| W912HP23D6003 |
Department of Defense |
2024-02-27 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912HP23D6003_P00001_-NONE-_-NONE- |
| W9128F24F0051 |
Department of Defense |
2024-02-15 |
$0.00 |
$1,717,171.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F24F0051_P00002_W9128F20D0011_0 |
| W912HP21D6009 |
Department of Defense |
2024-02-15 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912HP21D6009_P00002_-NONE-_-NONE- |
| 12970224C0005 |
Department of Agriculture |
2024-02-12 |
$1,267,785.00 |
$1,267,785.00 |
DEFINITIVE CONTRACT |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
12C2_-NONE-_12970224C0005_0_-NONE-_0 |
| W912QR22F0315 |
Department of Defense |
2024-01-12 |
$45,977.30 |
$7,558,716.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR22F0315_A00003_W912QR21D0081_0 |
| W9128F24F0051 |
Department of Defense |
2024-01-08 |
$0.00 |
$1,717,171.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F24F0051_P00001_W9128F20D0011_0 |
| W9128F24F0051 |
Department of Defense |
2024-01-03 |
$1,717,171.00 |
$1,717,171.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F24F0051_0_W9128F20D0011_0 |
| W9128F23F0228 |
Department of Defense |
2023-12-24 |
$-1,717,171.00 |
$0.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0228_P00003_W9128F20D0011_0 |
| W912BV23D0001 |
Department of Defense |
2023-12-20 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912BV23D0001_P00002_-NONE-_-NONE- |
| W9126G19F0298 |
Department of Defense |
2023-12-19 |
$42,880.00 |
$11,785,104.00 |
DELIVERY ORDER |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9126G19F0298_A00017_W9126G18D0021_0 |
| W9128F22F0310 |
Department of Defense |
2023-12-06 |
$0.00 |
$1,238,911.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F22F0310_P00002_W9128F20D0011_0 |
| W912HP23F6017 |
Department of Defense |
2023-11-27 |
$0.00 |
$1,194,665.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912HP23F6017_P00002_W912HP23D6003_0 |
| W912QR23F0353 |
Department of Defense |
2023-11-22 |
$0.00 |
$8,605,176.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR23F0353_P00003_W912QR21D0081_0 |
| W9128F23F0263 |
Department of Defense |
2023-11-13 |
$0.00 |
$717,717.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0263_P00004_W9128F20D0011_0 |
| W9128F23F0228 |
Department of Defense |
2023-11-13 |
$0.00 |
$0.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0228_P00001_W9128F20D0011_0 |
| W9128F23F0228 |
Department of Defense |
2023-11-13 |
$0.00 |
$0.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0228_P00002_W9128F20D0011_0 |
| W9128F22F0202 |
Department of Defense |
2023-11-08 |
$0.00 |
$2,277,722.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F22F0202_P00004_W9128F20D0011_0 |
| W9128F23F0263 |
Department of Defense |
2023-11-03 |
$0.00 |
$717,717.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0263_P00003_W9128F20D0011_0 |
| W9128F23F0257 |
Department of Defense |
2023-10-25 |
$0.00 |
$1,988,891.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0257_P00001_W9128F20D0011_0 |
| W912BV22F0050 |
Department of Defense |
2023-10-23 |
$-316,142.88 |
$482,257.12 |
DELIVERY ORDER |
237990 |
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912BV22F0050_P00002_W912BV20D0041_0 |
| W9126G19F0298 |
Department of Defense |
2023-10-20 |
$364,680.70 |
$11,785,104.00 |
DELIVERY ORDER |
237310 |
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9126G19F0298_P00012_W9126G18D0021_0 |
| N0016724F0013 |
Department of Defense |
2023-10-19 |
$1,000.00 |
$1,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N0016724F0013_0_N0016724D0015_0 |
| N0016724D0015 |
Department of Defense |
2023-10-17 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_N0016724D0015_0_-NONE-_-NONE- |
| W912HP23F6017 |
Department of Defense |
2023-10-11 |
$0.00 |
$1,194,665.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912HP23F6017_P00001_W912HP23D6003_0 |
| W912QR23F0353 |
Department of Defense |
2023-10-10 |
$0.00 |
$8,605,176.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912QR23F0353_P00002_W912QR21D0081_0 |
| W9128F23F0263 |
Department of Defense |
2023-10-04 |
$0.00 |
$717,717.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9128F23F0263_P00001_W9128F20D0011_0 |
| W912BV23F0149 |
Department of Defense |
2023-10-04 |
$0.00 |
$1,969,969.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W912BV23F0149_P00001_W912BV23D0001_0 |