DIDLAKE INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
80GSFC20D0010 National Aeronautics and Space Administration 2025-07-01 $66,063.93 $4,344,604.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00070_-NONE-_-NONE-
47PM0825F0044 General Services Administration 2025-07-01 $12,680.98 $27,115.68 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0825F0044_PS0001_47PD0322D0003_0
47QSHA22D000F General Services Administration 2025-06-17 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PA0008_-NONE-_-NONE-
2032H824C00007 Department of the Treasury 2025-06-16 $53,355.40 $420,779.72 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 2050_-NONE-_2032H824C00007_P00007_-NONE-_0
15F06720C0001183 Department of Justice 2025-06-05 $0.00 $2,264,184.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA MANASSAS 1549_-NONE-_15F06720C0001183_P00015_-NONE-_0
15F06725C0000380 Department of Justice 2025-06-02 $0.00 $656,839.94 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA MANASSAS 1549_-NONE-_15F06725C0000380_P00001_-NONE-_0
47PM0825F0059 General Services Administration 2025-05-30 $16,445.39 $16,445.39 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0825F0059_0_47PD0322D0003_0
89303024CMA000117 Department of Energy 2025-05-30 $70,000.00 $1,901,427.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00012_-NONE-_0
1145PC21C0001 Peace Corps 2025-05-28 $-15,000.00 $6,867,541.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 1145_-NONE-_1145PC21C0001_P00015_-NONE-_0
47QSHA22D000F General Services Administration 2025-05-27 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PSA897_-NONE-_-NONE-
80GSFC20D0010 National Aeronautics and Space Administration 2025-05-20 $129,143.90 $4,278,540.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00069_-NONE-_-NONE-
89303024CMA000117 Department of Energy 2025-05-15 $278,000.00 $1,831,427.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00011_-NONE-_0
9531CB22C0007 Consumer Financial Protection Bureau 2025-05-13 $1,442,562.20 $5,510,664.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 955F_-NONE-_9531CB22C0007_P00006_-NONE-_0
47PM1025F0019 General Services Administration 2025-05-06 $0.00 $46,800.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM1025F0019_PA0001_47PN1123D0006_0
47PD0825F0075 General Services Administration 2025-05-01 $-4,570.16 $0.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PD0825F0075_PA0003_47PD0321D0002_0
80GSFC20D0010 National Aeronautics and Space Administration 2025-04-30 $0.00 $4,149,396.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00068_-NONE-_-NONE-
1145PC21C0001 Peace Corps 2025-04-29 $1,433,660.40 $6,882,541.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 1145_-NONE-_1145PC21C0001_P00014_-NONE-_0
80GSFC20D0010 National Aeronautics and Space Administration 2025-04-28 $81,181.28 $4,149,396.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00067_-NONE-_-NONE-
15F06725C0000380 Department of Justice 2025-04-28 $656,839.94 $656,839.94 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA MANASSAS 1549_-NONE-_15F06725C0000380_0_-NONE-_0
47QSHA22D000F General Services Administration 2025-04-25 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PSA892_-NONE-_-NONE-
47PD0322D0003 General Services Administration 2025-04-25 $139,466.72 $34,409,796.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0322D0003_PS0012_-NONE-_-NONE-
89303021CMA000062 Department of Energy 2025-04-22 $2,125,451.50 $23,649,884.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303021CMA000062_P00025_-NONE-_0
86614324C00003 Department of Housing and Urban Development 2025-04-21 $0.00 $1,193,853.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8600_-NONE-_86614324C00003_P00004_-NONE-_0
2032H824C00007 Department of the Treasury 2025-04-21 $0.00 $367,424.30 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 2050_-NONE-_2032H824C00007_P00006_-NONE-_0
75P00224C00001 Department of Health and Human Services 2025-04-17 $0.00 $5,275,708.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 7570_-NONE-_75P00224C00001_P00003_-NONE-_0
47PD0322D0003 General Services Administration 2025-04-15 $0.00 $34,270,328.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0322D0003_PS0011_-NONE-_-NONE-
47PN1123D0006 General Services Administration 2025-04-15 $0.00 $8,883,058.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PN1123D0006_PS0009_-NONE-_-NONE-
1333ND25CNB190008 Department of Commerce 2025-04-11 $4,853,207.00 $4,853,207.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 1341_-NONE-_1333ND25CNB190008_0_-NONE-_0
86614324C00003 Department of Housing and Urban Development 2025-04-09 $0.00 $1,193,853.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8600_-NONE-_86614324C00003_P00003_-NONE-_0
47PM1024A0003 General Services Administration 2025-04-09 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PM1024A0003_PA0005_-NONE-_-NONE-
47PD0320D0024 General Services Administration 2025-04-09 $0.00 $12,645,165.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0320D0024_PA0018_-NONE-_-NONE-
47PM1024F0045 General Services Administration 2025-04-08 $279,909.00 $458,432.53 BPA CALL 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM1024F0045_PS0002_47PM1024A0003_0
89303023CMA000094 Department of Energy 2025-04-04 $0.00 $4,893,138.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303023CMA000094_P00005_-NONE-_0
89303024CMA000117 Department of Energy 2025-04-04 $25,500.00 $1,553,427.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00010_-NONE-_0
47PM0825F0044 General Services Administration 2025-04-02 $14,434.70 $14,434.70 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0825F0044_0_47PD0322D0003_0
47PM1024A0003 General Services Administration 2025-04-01 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PM1024A0003_PS0004_-NONE-_-NONE-
2032H824C00007 Department of the Treasury 2025-04-01 $26,677.70 $367,424.30 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 2050_-NONE-_2032H824C00007_P00005_-NONE-_0
47PD0321D0002 General Services Administration 2025-04-01 $0.00 $9,921,340.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0321D0002_PS0017_-NONE-_-NONE-
47PM1024A0003 General Services Administration 2025-03-31 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PM1024A0003_PO0003_-NONE-_-NONE-
N4008524F5283 Department of Defense 2025-03-31 $5,371.82 $5,218,359.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5283_P00004_N4008520D0046_0
N4008525F2642 Department of Defense 2025-03-31 $12,564.34 $502,124.56 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008525F2642_P00001_N4008520D0004_0
HDEC0821C0021 Department of Defense 2025-03-31 $0.00 $2,886,942.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00018_-NONE-_0
SP470520C0007 Department of Defense 2025-03-28 $0.00 $23,075,044.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_SP470520C0007_P00024_-NONE-_0
75P00224C00001 Department of Health and Human Services 2025-03-27 $2,664,052.80 $5,275,708.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 7570_-NONE-_75P00224C00001_P00002_-NONE-_0
15F06720C0001183 Department of Justice 2025-03-27 $-657,102.70 $2,264,184.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA MANASSAS 1549_-NONE-_15F06720C0001183_P00014_-NONE-_0
47PD0825F0075 General Services Administration 2025-03-27 $4,570.16 $4,570.16 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PD0825F0075_0_47PD0321D0002_0
N4008524F5283 Department of Defense 2025-03-25 $0.00 $5,218,359.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5283_P00003_N4008520D0046_0
47QSHA22D000F General Services Administration 2025-03-24 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PSA888_-NONE-_-NONE-
15F06720C0001183 Department of Justice 2025-03-14 $59,712.72 $2,921,286.80 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA MANASSAS 1549_-NONE-_15F06720C0001183_P00013_-NONE-_0
N4008525F4875 Department of Defense 2025-03-13 $23,812.69 $23,812.69 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008525F4875_0_N4008520D0004_0
47HAA021C0001 General Services Administration 2025-03-13 $385,741.22 $1,818,663.40 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA MANASSAS 4773_-NONE-_47HAA021C0001_PO0006_-NONE-_0
80GSFC20D0010 National Aeronautics and Space Administration 2025-03-13 $766.85 $4,068,214.80 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00066_-NONE-_-NONE-
89303024CMA000117 Department of Energy 2025-03-12 $234,600.00 $1,527,927.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00009_-NONE-_0
N4008525F2574 Department of Defense 2025-03-06 $60,934.08 $730,018.90 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008525F2574_P00002_N4008520D0004_0
HQ003422C0059 Department of Defense 2025-03-04 $-1,200,063.50 $40,600,088.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HQ003422C0059_P00013_-NONE-_0
47PD0322D0003 General Services Administration 2025-02-28 $8,665,443.00 $34,270,328.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0322D0003_PO0010_-NONE-_-NONE-
47PM0825F0035 General Services Administration 2025-02-28 $260,157.10 $260,157.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0825F0035_0_47PD0322D0003_0
86614324C00003 Department of Housing and Urban Development 2025-02-26 $602,858.30 $1,193,853.10 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8600_-NONE-_86614324C00003_P00002_-NONE-_0
HDEC0821C0021 Department of Defense 2025-02-26 $39,326.67 $2,702,037.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00017_-NONE-_0
47PN1123D0006 General Services Administration 2025-02-25 $3,014.69 $8,883,058.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PN1123D0006_PS0008_-NONE-_-NONE-
89303024CMA000117 Department of Energy 2025-02-21 $28,000.00 $1,293,327.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00008_-NONE-_0
47PM0825F0032 General Services Administration 2025-02-21 $46,000.00 $46,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0825F0032_0_47PD0322D0003_0
47PM1024A0003 General Services Administration 2025-02-20 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PM1024A0003_PA0001_-NONE-_-NONE-
N4008525F2642 Department of Defense 2025-02-14 $489,560.22 $502,124.56 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008525F2642_0_N4008520D0004_0
80GSFC20D0010 National Aeronautics and Space Administration 2025-02-13 $54,954.59 $4,067,448.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00065_-NONE-_-NONE-
2032H824C00007 Department of the Treasury 2025-02-12 $26,677.70 $367,424.30 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 2050_-NONE-_2032H824C00007_P00004_-NONE-_0
HDEC0821C0021 Department of Defense 2025-02-10 $165,607.02 $2,702,037.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00016_-NONE-_0
70T01020C9NREM042 Department of Homeland Security 2025-02-07 $0.00 $1,544,743.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7013_-NONE-_70T01020C9NREM042_P00009_-NONE-_0
47PM1024F0045 General Services Administration 2025-02-05 $0.00 $178,523.52 BPA CALL 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM1024F0045_PA0001_47PM1024A0003_0
47PD0321D0002 General Services Administration 2025-02-04 $98,086.32 $9,921,340.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0321D0002_PA0016_-NONE-_-NONE-
89303021CMA000062 Department of Energy 2025-02-04 $0.00 $21,524,432.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303021CMA000062_P00024_-NONE-_0
70T01022C7668N001 Department of Homeland Security 2025-02-04 $0.00 $1,568,567.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7013_-NONE-_70T01022C7668N001_P00007_-NONE-_0
47PD0321D0002 General Services Administration 2025-02-03 $-98,086.32 $9,921,340.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0321D0002_PA0015_-NONE-_-NONE-
N4008525F4098 Department of Defense 2025-02-03 $865,066.50 $865,066.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008525F4098_0_N4008520D0004_0
N4008525F2574 Department of Defense 2025-01-31 $71,948.71 $730,018.90 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008525F2574_P00001_N4008520D0004_0
47PD0321D0002 General Services Administration 2025-01-29 $2,192,385.80 $9,921,340.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0321D0002_PS0014_-NONE-_-NONE-
80GSFC20D0010 National Aeronautics and Space Administration 2025-01-27 $67,064.00 $4,012,493.20 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00064_-NONE-_-NONE-
89303024CMA000117 Department of Energy 2025-01-13 $25,000.00 $1,265,327.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00007_-NONE-_0
HQ003422C0059 Department of Defense 2025-01-08 $11,737,337.00 $40,600,088.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HQ003422C0059_P00012_-NONE-_0
47PN1123D0006 General Services Administration 2025-01-08 $0.00 $8,880,044.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PN1123D0006_PA0007_-NONE-_-NONE-
N4008525F2574 Department of Defense 2025-01-06 $597,136.06 $730,018.90 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008525F2574_0_N4008520D0004_0
89303023CMA000094 Department of Energy 2025-01-03 $82,411.59 $4,893,138.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303023CMA000094_P00004_-NONE-_0
47PN1123D0006 General Services Administration 2024-12-30 $-122,263.29 $8,880,044.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PN1123D0006_PS0006_-NONE-_-NONE-
47PD0322D0003 General Services Administration 2024-12-30 $-12,869.60 $25,604,886.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0322D0003_PS0009_-NONE-_-NONE-
47QSHA22D000F General Services Administration 2024-12-27 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PSA887_-NONE-_-NONE-
89303021CMA000062 Department of Energy 2024-12-26 $520.80 $21,524,432.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303021CMA000062_P00023_-NONE-_0
89303024CMA000117 Department of Energy 2024-12-20 $87,000.00 $1,240,327.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00006_-NONE-_0
70T01020C9NREM042 Department of Homeland Security 2024-12-19 $327,927.88 $1,544,743.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7013_-NONE-_70T01020C9NREM042_P00008_-NONE-_0
89303024CMA000117 Department of Energy 2024-12-19 $0.00 $1,153,327.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00005_-NONE-_0
70T01022C7668N001 Department of Homeland Security 2024-12-18 $1,728.00 $1,568,567.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7013_-NONE-_70T01022C7668N001_P00006_-NONE-_0
1333ND20CNB190003 Department of Commerce 2024-12-17 $11,369.29 $22,175,922.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 1341_-NONE-_1333ND20CNB190003_P25022_-NONE-_0
9531CB22C0007 Consumer Financial Protection Bureau 2024-12-11 $0.00 $4,068,102.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 955F_-NONE-_9531CB22C0007_P00005_-NONE-_0
80GSFC20D0010 National Aeronautics and Space Administration 2024-12-05 $-92.58 $3,945,429.20 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00063_-NONE-_-NONE-
70T01022C7668N001 Department of Homeland Security 2024-11-26 $533,261.30 $1,566,839.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7013_-NONE-_70T01022C7668N001_P00005_-NONE-_0
89303021CMA000062 Department of Energy 2024-11-21 $50,514.25 $21,523,912.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303021CMA000062_P00022_-NONE-_0
47PM1025F0016 General Services Administration 2024-11-21 $140,930.92 $140,930.92 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM1025F0016_0_47PN1123D0006_0
89303024CMA000117 Department of Energy 2024-11-19 $159,826.30 $1,153,327.60 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00004_-NONE-_0
47PM1025F0019 General Services Administration 2024-11-15 $46,800.00 $46,800.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM1025F0019_0_47PN1123D0006_0
47PN1123D0006 General Services Administration 2024-11-13 $0.00 $9,002,307.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PN1123D0006_PA0005_-NONE-_-NONE-
80GSFC20D0010 National Aeronautics and Space Administration 2024-11-04 $134,253.66 $3,945,522.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00062_-NONE-_-NONE-
N4008520D0004 Department of Defense 2024-10-24 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_N4008520D0004_P00009_-NONE-_-NONE-
N4008515D0063 Department of Defense 2024-10-09 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_N4008515D0063_P00008_-NONE-_-NONE-
80GSFC20D0010 National Aeronautics and Space Administration 2024-10-07 $0.00 $3,811,268.20 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00061_-NONE-_-NONE-


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
N4008523F5294 Department of Defense 2024-09-27 $12,025.29 $5,002,510.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5294_P00008_N4008520D0046_0
N4008523F5324 Department of Defense 2024-09-27 $918.00 $1,852,224.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5324_P00003_N4008520D0046_0
N4008524F6734 Department of Defense 2024-09-27 $397,476.44 $397,476.44 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F6734_0_N4008515D0063_0
47PM0824F0118 General Services Administration 2024-09-27 $272.73 $3,030.45 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0824F0118_PS0001_47PD0322D0003_0
N4008524F5759 Department of Defense 2024-09-26 $-84,567.01 $9,429,869.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5759_P00003_N4008520D0055_0
HDEC0821C0021 Department of Defense 2024-09-25 $110,404.68 $2,481,365.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00015_-NONE-_0
47PN1123D0006 General Services Administration 2024-09-24 $4,608,923.50 $9,002,307.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PN1123D0006_PS0004_-NONE-_-NONE-
N4008524F5793 Department of Defense 2024-09-23 $96,149.58 $2,916,103.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5793_P00004_N4008520D0055_0
1333ND20CNB190003 Department of Commerce 2024-09-21 $2,394,023.80 $22,164,552.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 1341_-NONE-_1333ND20CNB190003_P24021_-NONE-_0
N4008523F5294 Department of Defense 2024-09-19 $12,414.38 $5,002,510.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5294_P00007_N4008520D0046_0
80GSFC20D0010 National Aeronautics and Space Administration 2024-09-19 $2,078.12 $3,811,268.20 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00060_-NONE-_-NONE-
N4008524F4161 Department of Defense 2024-09-19 $8,645.87 $1,708,656.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4161_P00004_N4008520D0004_0
80GSFC20D0010 National Aeronautics and Space Administration 2024-09-16 $82,226.68 $3,809,190.20 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00059_-NONE-_-NONE-
N4008524F5243 Department of Defense 2024-09-13 $84.93 $6,978,184.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5243_P00004_N4008520D0046_0
89303024CMA000117 Department of Energy 2024-09-13 $2,000.00 $993,501.25 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00003_-NONE-_0
1145PC21C0001 Peace Corps 2024-09-11 $-25,975.80 $5,448,881.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 1145_-NONE-_1145PC21C0001_P00013_-NONE-_0
N4008524F5365 Department of Defense 2024-09-10 $424.08 $1,741,416.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5365_P00001_N4008520D0046_0
89303021CMA000062 Department of Energy 2024-09-06 $2,520.00 $21,473,398.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303021CMA000062_P00021_-NONE-_0
80GSFC20D0010 National Aeronautics and Space Administration 2024-08-29 $55,848.17 $3,726,963.50 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00058_-NONE-_-NONE-
47QSHA22D000F General Services Administration 2024-08-26 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PSA885_-NONE-_-NONE-
47PM0824F0134 General Services Administration 2024-08-23 $5,188.68 $5,188.68 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0824F0134_0_47PD0322D0003_0
N4008524F5793 Department of Defense 2024-08-23 $48,074.80 $2,916,103.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5793_P00003_N4008520D0055_0
80GSFC20D0010 National Aeronautics and Space Administration 2024-08-20 $120,699.34 $3,671,115.20 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00057_-NONE-_-NONE-
959P0021C0007 Court Services and Offender Supervision Agency 2024-08-15 $334,213.00 $1,271,376.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 959P_-NONE-_959P0021C0007_P00006_-NONE-_0
N4008524F5759 Department of Defense 2024-08-15 $104,881.62 $9,429,869.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5759_P00002_N4008520D0055_0
89303018CMA000015 Department of Energy 2024-08-12 $-18,793.11 $10,108,307.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303018CMA000015_P00041_-NONE-_0
15F06720C0001183 Department of Justice 2024-08-09 $0.00 $2,861,574.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA MANASSAS 1549_-NONE-_15F06720C0001183_P00011_-NONE-_0
89303021CMA000062 Department of Energy 2024-08-08 $10,264.82 $21,470,878.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303021CMA000062_P00020_-NONE-_0
47PM0824F0118 General Services Administration 2024-08-08 $2,757.72 $3,030.45 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0824F0118_0_47PD0322D0003_0
N4008520D0046 Department of Defense 2024-08-06 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_N4008520D0046_P00007_-NONE-_-NONE-
N4008524F5243 Department of Defense 2024-08-02 $8,666.25 $6,978,184.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5243_P00003_N4008520D0046_0
47PD0322D0003 General Services Administration 2024-07-31 $343,702.28 $25,617,756.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0322D0003_PS0008_-NONE-_-NONE-
HDEC0821C0021 Department of Defense 2024-07-30 $-538.00 $2,481,365.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00014_-NONE-_0
N4008524F5793 Department of Defense 2024-07-29 $41,480.49 $2,916,103.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5793_P00002_N4008520D0055_0
W9133L21C2501 Department of Defense 2024-07-23 $26,059.89 $8,894,066.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W9133L21C2501_P00008_-NONE-_0
89303021CMA000062 Department of Energy 2024-07-18 $0.00 $21,460,612.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303021CMA000062_P00019_-NONE-_0
N4008524F5793 Department of Defense 2024-07-17 $2,382.28 $2,916,103.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5793_P00001_N4008520D0055_0
N4008524F5759 Department of Defense 2024-07-17 $823,844.40 $9,429,869.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5759_P00001_N4008520D0055_0
N4008523F4109 Department of Defense 2024-07-16 $22,279.24 $1,656,287.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F4109_P00004_N4008520D0004_0
HDEC0821C0021 Department of Defense 2024-07-16 $110,404.68 $2,481,365.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00013_-NONE-_0
SP470520C0007 Department of Defense 2024-07-14 $-792,297.90 $23,096,164.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_SP470520C0007_P00022_-NONE-_0
SP470520C0007 Department of Defense 2024-07-14 $-21,121.20 $23,075,044.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_SP470520C0007_P00023_-NONE-_0
N4008524F5283 Department of Defense 2024-07-10 $540,986.20 $5,212,988.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5283_P00002_N4008520D0046_0
N4008523F4111 Department of Defense 2024-07-09 $2,503.32 $1,407,884.10 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F4111_P00007_N4008520D0004_0
N4008524F5759 Department of Defense 2024-07-08 $8,585,710.00 $9,429,869.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5759_0_N4008520D0055_0
89303024CMA000117 Department of Energy 2024-07-03 $611,501.25 $991,501.25 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00002_-NONE-_0
86614324C00003 Department of Housing and Urban Development 2024-07-03 $443,246.10 $590,994.80 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8600_-NONE-_86614324C00003_P00001_-NONE-_0
N4008524F5793 Department of Defense 2024-07-03 $2,728,016.80 $2,916,103.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5793_0_N4008520D0055_0
80GSFC20D0010 National Aeronautics and Space Administration 2024-07-02 $149,165.10 $3,550,416.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00056_-NONE-_-NONE-
47QSHA22D000F General Services Administration 2024-07-01 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PSA883_-NONE-_-NONE-
89303023CMA000094 Department of Energy 2024-06-28 $2,419,293.80 $4,810,726.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303023CMA000094_P00003_-NONE-_0
47QSHA22D000F General Services Administration 2024-06-26 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PA0007_-NONE-_-NONE-
N4008520D0055 Department of Defense 2024-06-26 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_N4008520D0055_P00006_-NONE-_-NONE-
N4008523F5294 Department of Defense 2024-06-17 $4,159.22 $4,978,070.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5294_P00006_N4008520D0046_0
N4008524F5283 Department of Defense 2024-06-17 $130,792.98 $5,212,988.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5283_P00001_N4008520D0046_0
80GSFC20D0010 National Aeronautics and Space Administration 2024-06-12 $3,382.80 $3,945,522.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00055_-NONE-_-NONE-
N0016724FG166 Department of Defense 2024-06-12 $159.90 $159.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N0016724FG166_0_N4008520D0055_0
N4008524F5243 Department of Defense 2024-06-05 $162,733.92 $6,978,099.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5243_P00002_N4008520D0046_0
N4008524F4124 Department of Defense 2024-06-04 $56,224.29 $1,460,037.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4124_P00006_N4008520D0004_0
N4008524F5243 Department of Defense 2024-05-23 $57,666.11 $6,978,099.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5243_P00001_N4008520D0046_0
70T01022C7668N001 Department of Homeland Security 2024-05-23 $261,263.67 $1,033,578.30 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7013_-NONE-_70T01022C7668N001_P00004_-NONE-_0
75P00224C00001 Department of Health and Human Services 2024-05-23 $63,607.08 $2,611,655.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 7570_-NONE-_75P00224C00001_P00001_-NONE-_0
W9133L21C2501 Department of Defense 2024-05-23 $2,381,188.50 $8,894,066.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W9133L21C2501_P00007_-NONE-_0
1145PC21C0001 Peace Corps 2024-05-23 $20,466.17 $5,474,857.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 1145_-NONE-_1145PC21C0001_P00012_-NONE-_0
47QSHA22D000F General Services Administration 2024-05-22 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PSA882_-NONE-_-NONE-
N4008524F5365 Department of Defense 2024-05-20 $1,740,992.20 $1,740,992.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5365_0_N4008520D0046_0
N4008524F5321 Department of Defense 2024-05-15 $27,849.13 $27,849.13 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5321_0_N4008520D0004_0
N4008524F5283 Department of Defense 2024-05-15 $4,541,208.50 $5,212,988.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5283_0_N4008520D0046_0
9531CB22C0007 Consumer Financial Protection Bureau 2024-05-14 $1,396,368.80 $4,068,102.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 955F_-NONE-_9531CB22C0007_P00004_-NONE-_0
N4008524F5243 Department of Defense 2024-05-14 $6,749,033.00 $6,978,099.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F5243_0_N4008520D0046_0
47PM0823F0099 General Services Administration 2024-05-14 $-10,025.40 $7,572.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0823F0099_PA0001_47PD0322D0003_0
HDEC0821C0021 Department of Defense 2024-05-10 $276,502.70 $2,370,960.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00012_-NONE-_0
12444323F0062 Department of Agriculture 2024-05-06 $-6,319.03 $9,815.97 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 12C2_4732_12444323F0062_P00002_47QSHA22D000F_0
N4008523F5845 Department of Defense 2024-05-02 $32.81 $9,191,913.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5845_P00008_N4008520D0055_0
47PM0824F0082 General Services Administration 2024-05-02 $15,966.33 $15,966.33 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0824F0082_0_47PD0322D0003_0
2032H824C00007 Department of the Treasury 2024-05-02 $261,724.10 $367,424.30 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 2050_-NONE-_2032H824C00007_P00003_-NONE-_0
80GSFC20D0010 National Aeronautics and Space Administration 2024-05-01 $53,212.61 $3,397,868.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00054_-NONE-_-NONE-
86543J18P00019 Department of Housing and Urban Development 2024-04-30 $-1,711.44 $3,652,932.00 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8600_-NONE-_86543J18P00019_P00012_-NONE-_0
N4008524F4124 Department of Defense 2024-04-30 $76,508.67 $1,460,037.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4124_P00005_N4008520D0004_0
N4008520D0046 Department of Defense 2024-04-30 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_N4008520D0046_P00006_-NONE-_-NONE-
89303024CMA000117 Department of Energy 2024-04-29 $0.00 $991,501.25 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_P00001_-NONE-_0
47QSHA22D000F General Services Administration 2024-04-26 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PA0006_-NONE-_-NONE-
70T01022C7668N001 Department of Homeland Security 2024-04-23 $340.32 $772,314.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7013_-NONE-_70T01022C7668N001_P00003_-NONE-_0
N4008524F4173 Department of Defense 2024-04-18 $114,196.21 $1,129,892.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4173_P00003_N4008520D0004_0
47PM0823F0062 General Services Administration 2024-04-17 $-4,896.00 $15,807.64 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0823F0062_PA0001_47PD0322D0003_0
HQ003422C0059 Department of Defense 2024-04-16 $391,258.06 $30,062,812.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HQ003422C0059_P00011_-NONE-_0
89303024CMA000117 Department of Energy 2024-04-16 $380,000.00 $991,501.25 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303024CMA000117_0_-NONE-_0
2032H824C00007 Department of the Treasury 2024-04-11 $26,172.41 $367,424.30 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 2050_-NONE-_2032H824C00007_P00002_-NONE-_0
SP470520C0007 Department of Defense 2024-04-10 $111,825.60 $23,888,462.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_SP470520C0007_P00021_-NONE-_0
80GSFC20D0010 National Aeronautics and Space Administration 2024-04-10 $60,880.83 $3,344,655.50 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00053_-NONE-_-NONE-
89303021CMA000062 Department of Energy 2024-04-09 $5,384,002.00 $21,460,612.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303021CMA000062_P00018_-NONE-_0
N4008523F5845 Department of Defense 2024-04-05 $2,129,220.50 $9,191,913.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5845_P00007_N4008520D0055_0
47PM1024F0045 General Services Administration 2024-04-05 $178,523.52 $178,523.52 BPA CALL 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM1024F0045_0_47PM1024A0003_0
N4008523F5845 Department of Defense 2024-04-04 $87,645.53 $9,191,913.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5845_P00006_N4008520D0055_0
89303018CMA000015 Department of Energy 2024-04-03 $181,000.00 $10,127,100.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303018CMA000015_P00040_-NONE-_0
47PM1024A0003 General Services Administration 2024-03-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PM1024A0003_0_-NONE-_-NONE-
1333ND20CNB190003 Department of Commerce 2024-03-28 $0.00 $19,770,528.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 1341_-NONE-_1333ND20CNB190003_P24020_-NONE-_0
75P00224C00001 Department of Health and Human Services 2024-03-25 $2,548,048.20 $2,548,048.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 7570_-NONE-_75P00224C00001_0_-NONE-_0
47PM0824F0058 General Services Administration 2024-03-21 $4,640.43 $4,640.43 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0824F0058_0_47PD0322D0003_0
N4008524F4701 Department of Defense 2024-03-20 $33,063.31 $33,063.31 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4701_0_N4008520D0004_0
15F06720C0001183 Department of Justice 2024-03-18 $768,570.00 $2,861,574.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA MANASSAS 1549_-NONE-_15F06720C0001183_P00010_-NONE-_0
1333ND20CNB190003 Department of Commerce 2024-03-14 $622,340.50 $19,770,528.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 1341_-NONE-_1333ND20CNB190003_P24019_-NONE-_0
HQ003422C0059 Department of Defense 2024-03-12 $0.00 $30,062,812.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HQ003422C0059_P00010_-NONE-_0
SP470520C0007 Department of Defense 2024-03-06 $4,755,530.50 $23,888,462.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_SP470520C0007_P00020_-NONE-_0
HDEC0821C0021 Department of Defense 2024-03-01 $0.00 $2,261,093.80 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00011_-NONE-_0
47PN1123D0006 General Services Administration 2024-02-29 $671.02 $4,393,383.50 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PN1123D0006_PS0003_-NONE-_-NONE-
N4008524F4161 Department of Defense 2024-02-29 $1,019,174.20 $1,700,010.60 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4161_P00003_N4008520D0004_0
N4008523F5294 Department of Defense 2024-02-28 $1,883.32 $4,973,911.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5294_P00005_N4008520D0046_0
47PD0322D0003 General Services Administration 2024-02-28 $8,479,825.00 $25,274,054.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0322D0003_PS0007_-NONE-_-NONE-
86614324C00003 Department of Housing and Urban Development 2024-02-27 $147,748.70 $147,748.70 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8600_-NONE-_86614324C00003_0_-NONE-_0
47PM0824F0047 General Services Administration 2024-02-27 $247,536.52 $247,536.52 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_4740_47PM0824F0047_0_47PD0322D0003_0
2032H824C00007 Department of the Treasury 2024-02-26 $26,172.41 $367,424.30 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 2050_-NONE-_2032H824C00007_P00001_-NONE-_0
2032H824C00007 Department of the Treasury 2024-02-20 $0.00 $367,424.30 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 2050_-NONE-_2032H824C00007_0_-NONE-_0
N4008524F4173 Department of Defense 2024-02-20 $660,187.80 $1,129,892.50 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4173_P00002_N4008520D0004_0
47PN1123D0006 General Services Administration 2024-02-16 $0.00 $4,392,712.50 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PN1123D0006_PS0002_-NONE-_-NONE-
47PD0322D0003 General Services Administration 2024-02-16 $0.00 $16,794,228.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0322D0003_PS0006_-NONE-_-NONE-
80GSFC20D0010 National Aeronautics and Space Administration 2024-02-15 $53,892.23 $3,945,522.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00052_-NONE-_-NONE-
N4008523F5845 Department of Defense 2024-02-14 $1,419,480.20 $9,191,913.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5845_P00005_N4008520D0055_0
N4008524F4124 Department of Defense 2024-02-14 $925,320.00 $1,403,813.40 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4124_P00004_N4008520D0004_0
47HAA021C0001 General Services Administration 2024-02-13 $375,741.22 $1,432,922.10 DEFINITIVE CONTRACT 491110 POSTAL SERVICE UNITED STATES VA MANASSAS 4773_-NONE-_47HAA021C0001_PO0004_-NONE-_0
1145PC21C0001 Peace Corps 2024-02-13 $0.00 $5,454,391.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 1145_-NONE-_1145PC21C0001_P00011_-NONE-_0
47PD0321D0002 General Services Administration 2024-02-13 $0.00 $7,728,954.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0321D0002_PA0013_-NONE-_-NONE-
N4008524F4161 Department of Defense 2024-02-12 $272,334.53 $1,700,010.60 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4161_P00002_N4008520D0004_0
1145PC21C0001 Peace Corps 2024-02-10 $1,406,500.40 $5,454,391.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 1145_-NONE-_1145PC21C0001_P00010_-NONE-_0
47PM1019D0001 General Services Administration 2024-02-06 $27,733.04 $836,438.90 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PM1019D0001_PS0019_-NONE-_-NONE-
47PM1019D0001 General Services Administration 2024-02-06 $0.00 $836,438.90 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PM1019D0001_PS0018_-NONE-_-NONE-
89303021CMA000062 Department of Energy 2024-02-01 $0.00 $16,076,611.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303021CMA000062_P00017_-NONE-_0
HDEC0821C0021 Department of Defense 2024-01-30 $6,745.84 $1,984,591.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00010_-NONE-_0
89303018CMA000015 Department of Energy 2024-01-26 $140,000.00 $9,946,100.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303018CMA000015_P00039_-NONE-_0
12444323F0062 Department of Agriculture 2024-01-16 $0.00 $16,135.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 12C2_4732_12444323F0062_P00001_47QSHA22D000F_0
89303018CMA000002 Department of Energy 2024-01-11 $-193,567.81 $11,753,618.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303018CMA000002_P00028_-NONE-_0
HQ003422C0059 Department of Defense 2024-01-09 $11,644,720.00 $29,671,554.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HQ003422C0059_P00009_-NONE-_0
47PD0321D0002 General Services Administration 2024-01-08 $2,106,780.50 $7,728,954.00 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0321D0002_PS0012_-NONE-_-NONE-
80GSFC20D0010 National Aeronautics and Space Administration 2024-01-04 $53,040.00 $3,229,882.50 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00051_-NONE-_-NONE-
70T01020C9NREM042 Department of Homeland Security 2024-01-03 $321,949.20 $1,216,815.60 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7013_-NONE-_70T01020C9NREM042_P00007_-NONE-_0
N4008520D0004 Department of Defense 2024-01-03 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_N4008520D0004_P00008_-NONE-_-NONE-
HDEC0821C0021 Department of Defense 2024-01-02 $0.00 $1,984,591.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_HDEC0821C0021_P00009_-NONE-_0
N4008524F4173 Department of Defense 2023-12-26 $208,800.02 $1,015,696.25 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4173_P00001_N4008520D0004_0
47PD0321D0002 General Services Administration 2023-12-21 $0.00 $5,622,173.50 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 4740_-NONE-_47PD0321D0002_PS0011_-NONE-_-NONE-
N4008523F5845 Department of Defense 2023-12-21 $2,074.08 $6,975,014.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5845_P00004_N4008520D0055_0
1145PC21C0001 Peace Corps 2023-12-20 $0.00 $4,047,890.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 1145_-NONE-_1145PC21C0001_P00009_-NONE-_0
N4008524F4161 Department of Defense 2023-12-15 $272,334.62 $1,700,010.60 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4161_P00001_N4008520D0004_0
80GSFC20D0010 National Aeronautics and Space Administration 2023-12-15 $55,625.36 $3,176,842.50 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00050_-NONE-_-NONE-
47QSHA22D000F General Services Administration 2023-12-13 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PSA869_-NONE-_-NONE-
N4008524F4124 Department of Defense 2023-12-11 $98,149.43 $1,327,304.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4124_P00003_N4008520D0004_0
N4008523F5294 Department of Defense 2023-12-07 $1,199.29 $4,973,911.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5294_P00004_N4008520D0046_0
N4008523F5845 Department of Defense 2023-12-07 $709,740.10 $6,975,014.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F5845_P00003_N4008520D0055_0
N4008524F4124 Department of Defense 2023-12-06 $44,493.60 $1,327,304.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4124_P00002_N4008520D0004_0
89303018CMA000015 Department of Energy 2023-12-05 $65,000.00 $9,806,100.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA MANASSAS 8900_-NONE-_89303018CMA000015_P00038_-NONE-_0
N4008524F4124 Department of Defense 2023-11-28 $63,042.87 $1,327,304.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4124_P00001_N4008520D0004_0
1145PC21C0001 Peace Corps 2023-11-22 $0.00 $4,047,890.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 1145_-NONE-_1145PC21C0001_P00008_-NONE-_0
75P00223C00001 Department of Health and Human Services 2023-11-21 $-20,000.00 $3,804,232.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7570_-NONE-_75P00223C00001_P00012_-NONE-_0
70T01022C7668N001 Department of Homeland Security 2023-11-20 $260,923.34 $771,974.30 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MANASSAS 7013_-NONE-_70T01022C7668N001_P00002_-NONE-_0
80GSFC20D0010 National Aeronautics and Space Administration 2023-11-15 $53,039.19 $3,121,217.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 8000_-NONE-_80GSFC20D0010_P00049_-NONE-_-NONE-
N4008524F4173 Department of Defense 2023-11-14 $146,708.40 $355,508.44 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4173_0_N4008520D0004_0
N4008524F4161 Department of Defense 2023-11-14 $136,167.31 $680,836.44 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4161_0_N4008520D0004_0
N4008524F4124 Department of Defense 2023-11-13 $196,298.86 $401,984.75 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008524F4124_0_N4008520D0004_0
1333ND20CNB190003 Department of Commerce 2023-11-01 $4,091,200.00 $19,148,188.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 1341_-NONE-_1333ND20CNB190003_P24018_-NONE-_0
N4008520D0004 Department of Defense 2023-10-30 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_N4008520D0004_P00007_-NONE-_-NONE-
47QSHA22D000F General Services Administration 2023-10-24 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QSHA22D000F_PSA863_-NONE-_-NONE-
N4008523F4111 Department of Defense 2023-10-18 $0.00 $1,405,380.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES VA MANASSAS 9700_9700_N4008523F4111_P00006_N4008520D0004_0
SP470520C0007 Department of Defense 2023-10-18 $-2,681.57 $23,075,044.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_SP470520C0007_P00019_-NONE-_0