TLS JOINT VENTURE LLC - 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
68HERC24C0042 Environmental Protection Agency 2025-05-30 $-10,000.00 $0.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 6800_-NONE-_68HERC24C0042_P00002_-NONE-_0
HT940824F0033 Department of Defense 2025-03-26 $0.00 $10,490,073.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_HT940824F0033_P00003_HT940824D0009_0
W81K0424D0007 Department of Defense 2025-03-13 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_W81K0424D0007_P00001_-NONE-_-NONE-
W91YTZ25FA038 Department of Defense 2025-02-26 $1,203,364.60 $1,203,364.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ25FA038_0_W81K0424D0004_0
W91YTZ25FA030 Department of Defense 2025-01-30 $3,528,248.00 $1,758,720.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ25FA030_0_W81K0424D0007_0
HT940824F0031 Department of Defense 2025-01-16 $2,895,029.50 $5,794,315.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_HT940824F0031_P00002_HT940824D0009_0
HT940824F0033 Department of Defense 2024-12-31 $10,484,883.00 $10,490,073.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_HT940824F0033_P00002_HT940824D0009_0
SP330023C0003 Department of Defense 2024-12-12 $-41,161.48 $4,662,881.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_SP330023C0003_P00004_-NONE-_0
HT940824D0009 Department of Defense 2024-11-21 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_HT940824D0009_P00001_-NONE-_-NONE-
HT940824F0033 Department of Defense 2024-11-07 $0.00 $10,490,073.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_HT940824F0033_P00001_HT940824D0009_0
W91YTZ24F0232 Department of Defense 2024-11-04 $1,771,083.60 $1,771,083.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ24F0232_P00001_W81K0424D0007_0
HT940824F0031 Department of Defense 2024-10-28 $2,895,029.50 $5,794,315.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_HT940824F0031_P00001_HT940824D0009_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
W91YTZ24F0232 Department of Defense 2024-09-12 $0.00 $1,771,083.60 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ24F0232_0_W81K0424D0007_0
68HERC24C0042 Environmental Protection Agency 2024-08-13 $-453,647.80 $10,000.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 6800_-NONE-_68HERC24C0042_P00001_-NONE-_0
W91YTZ23F0123 Department of Defense 2024-07-30 $-11,846.03 $1,655,299.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ23F0123_P00002_W81K0422D0011_0
W91YTZ24F0195 Department of Defense 2024-07-26 $1,642,053.10 $1,642,053.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ24F0195_0_W81K0422D0011_0
HT940824F0033 Department of Defense 2024-07-22 $5,189.43 $5,189.43 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_HT940824F0033_0_HT940824D0009_0
HT940824F0031 Department of Defense 2024-07-19 $4,256.33 $4,256.33 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_HT940824F0031_0_HT940824D0009_0
W91YTZ24F0178 Department of Defense 2024-06-25 $1,328,312.80 $1,328,312.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ24F0178_0_W81K0424D0007_0
SP330023C0003 Department of Defense 2024-06-05 $824,497.06 $4,704,043.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_SP330023C0003_P00003_-NONE-_0
HT940824F0027 Department of Defense 2024-05-31 $2,500.00 $2,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_HT940824F0027_0_HT940824D0009_0
W81K0424F0170 Department of Defense 2024-05-29 $8,147.00 $8,147.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W81K0424F0170_0_W81K0424D0007_0
HT940824D0009 Department of Defense 2024-05-24 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_HT940824D0009_0_-NONE-_-NONE-
W81K0424D0007 Department of Defense 2024-05-22 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_W81K0424D0007_0_-NONE-_-NONE-
W91YTZ24F0084 Department of Defense 2024-05-14 $2,158,317.00 $4,538,852.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ24F0084_P00001_W81K0424D0004_0
W81K0424D0004 Department of Defense 2024-05-09 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_W81K0424D0004_P00002_-NONE-_-NONE-
68HERC24C0042 Environmental Protection Agency 2024-04-03 $463,647.80 $0.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 6800_-NONE-_68HERC24C0042_0_-NONE-_0
W81K0424D0004 Department of Defense 2024-03-18 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_W81K0424D0004_P00001_-NONE-_-NONE-
SP330023C0003 Department of Defense 2024-03-07 $824,497.06 $3,879,546.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_SP330023C0003_P00002_-NONE-_0
W91YTZ24F0084 Department of Defense 2024-02-21 $2,380,535.00 $4,538,852.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ24F0084_0_W81K0424D0004_0
W81K0424D0004 Department of Defense 2024-02-13 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_-NONE-_W81K0424D0004_0_-NONE-_-NONE-
W81K0424F0034 Department of Defense 2024-02-13 $20,000.00 $20,000.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W81K0424F0034_0_W81K0424D0004_0
W91YTZ23F0123 Department of Defense 2024-01-19 $19,199.28 $1,667,145.40 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA GROVETOWN 9700_9700_W91YTZ23F0123_P00001_W81K0422D0011_0