PROFESSIONAL CONTRACT SERVICES, 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
70B03C24C00000027 Department of Homeland Security 2025-05-30 $2,240,588.00 $4,443,869.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C24C00000027_P00002_-NONE-_0
70B06C25F00000401 Department of Homeland Security 2025-05-22 $1,481,273.10 $1,481,273.10 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C25F00000401_0_70B06C21D00000019_0
70B03C24C00000095 Department of Homeland Security 2025-05-15 $4,494,004.00 $8,957,033.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C24C00000095_P00003_-NONE-_0
75F40123C00070 Department of Health and Human Services 2025-05-15 $0.00 $1,931,780.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX AUSTIN 7524_-NONE-_75F40123C00070_P00004_-NONE-_0
70B02C22P00000206 Department of Homeland Security 2025-05-08 $166,683.23 $638,510.50 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B02C22P00000206_P00005_-NONE-_0
70B03C22C00000040 Department of Homeland Security 2025-04-17 $2,854,221.80 $12,608,535.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00022_-NONE-_0
70B03C24C00000095 Department of Homeland Security 2025-04-16 $981,762.70 $4,463,029.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C24C00000095_P00002_-NONE-_0
N5523625F0269 Department of Defense 2025-04-02 $957,563.25 $957,563.25 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0269_0_N5523625D0001_0
N5523625F0259 Department of Defense 2025-04-01 $73,882.94 $73,882.94 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0259_0_N5523625D0001_0
N4008520D0040 Department of Defense 2025-03-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N4008520D0040_P00009_-NONE-_-NONE-
N0018921C0006 Department of Defense 2025-03-31 $0.00 $17,263,612.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0018921C0006_P00019_-NONE-_0
HT001425C0010 Department of Defense 2025-03-31 $6,486,942.00 $6,486,942.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_HT001425C0010_0_-NONE-_0
70B03C24C00000095 Department of Homeland Security 2025-03-31 $553,374.56 $3,481,266.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C24C00000095_P00001_-NONE-_0
N4008525F4993 Department of Defense 2025-03-27 $21,754.25 $21,754.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008525F4993_0_N4008520D0040_0
W9124L24F0043 Department of Defense 2025-03-27 $3,033,632.50 $35,902,636.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0043_P00007_W9124L23D0009_0
N0018921C0006 Department of Defense 2025-03-27 $107,677.41 $17,263,612.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0018921C0006_P00018_-NONE-_0
N4008525F5051 Department of Defense 2025-03-27 $15,882.92 $15,882.92 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008525F5051_0_N4008520D0040_0
FA301624F0105 Department of Defense 2025-03-26 $1,679.98 $1,880,225.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA301624F0105_P00004_FA301621D0022_0
W911SG21C0003 Department of Defense 2025-03-26 $148,569.10 $8,021,615.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00027_-NONE-_0
N5523625F0264 Department of Defense 2025-03-26 $641,193.20 $641,193.20 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0264_0_N5523625D0001_0
N5523625F0257 Department of Defense 2025-03-26 $67,858.38 $67,858.38 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0257_0_N5523625D0001_0
W5168W24C0004 Department of Defense 2025-03-25 $1,819,222.90 $50,059,100.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00025_-NONE-_0
70B03C22C00000040 Department of Homeland Security 2025-03-25 $570,844.40 $9,754,314.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00021_-NONE-_0
70B03C22C00000040 Department of Homeland Security 2025-03-24 $13,757.31 $9,754,314.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00020_-NONE-_0
FA301621D0022 Department of Defense 2025-03-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA301621D0022_P00018_-NONE-_-NONE-
W91YTZ23F0141 Department of Defense 2025-03-24 $-6,037.14 $1,919,141.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W91YTZ23F0141_P00005_W81K0421D0014_0
70B02C21P00000111 Department of Homeland Security 2025-03-24 $55,240.68 $248,718.20 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B02C21P00000111_P00008_-NONE-_0
N5523625F0258 Department of Defense 2025-03-21 $136,734.64 $136,734.64 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0258_0_N5523625D0001_0
N5523625F0056 Department of Defense 2025-03-21 $334,893.60 $1,004,680.75 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0056_P00002_N5523625D0001_0
70B03C24C00000105 Department of Homeland Security 2025-03-19 $690,215.40 $1,300,215.40 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C24C00000105_P00001_-NONE-_0
N4008525F4988 Department of Defense 2025-03-19 $9,544.13 $9,544.13 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008525F4988_0_N4008520D0040_0
75F40123C00070 Department of Health and Human Services 2025-03-18 $39,889.46 $1,931,780.00 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX AUSTIN 7524_-NONE-_75F40123C00070_P00003_-NONE-_0
N5523625F0240 Department of Defense 2025-03-18 $39,012.24 $39,012.24 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0240_0_N5523625D0001_0
70B06C25F00000206 Department of Homeland Security 2025-03-18 $481,672.22 $481,672.22 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C25F00000206_0_70B06C21D00000019_0
N5523625F0231 Department of Defense 2025-03-17 $28,453.09 $28,453.09 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0231_0_N5523625D0001_0
N5523625F0237 Department of Defense 2025-03-17 $150,378.06 $150,378.06 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0237_0_N5523625D0001_0
N5523625F0221 Department of Defense 2025-03-17 $33,355.80 $33,355.80 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0221_0_N5523625D0001_0
N4008525F4995 Department of Defense 2025-03-14 $72,127.36 $72,127.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008525F4995_0_N4008520D0040_0
N5523625F0056 Department of Defense 2025-03-14 $167,446.80 $1,004,680.75 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0056_P00001_N5523625D0001_0
W56HZV20CL859 Department of Defense 2025-03-14 $545,364.10 $69,167,440.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00051_-NONE-_0
N5523625F0233 Department of Defense 2025-03-14 $30,030.37 $30,030.37 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0233_0_N5523625D0001_0
W9115125F0012 Department of Defense 2025-03-13 $1,532,435.50 $11,372,868.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115125F0012_P00002_W9124J22D0001_0
W5168W24C0004 Department of Defense 2025-03-13 $1,080,290.90 $46,009,760.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00024_-NONE-_0
70B03C19C00000033 Department of Homeland Security 2025-03-12 $-2,467.95 $8,832,867.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C19C00000033_P00014_-NONE-_0
W9124L17C0005 Department of Defense 2025-03-11 $10,617.39 $155,827,870.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L17C0005_P00082_-NONE-_0
N5523625F0217 Department of Defense 2025-03-11 $238,810.23 $238,810.23 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0217_0_N5523625D0001_0
W81K0024F0151 Department of Defense 2025-03-11 $60,422.52 $7,269,008.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W81K0024F0151_P00002_W81K0420D0013_0
N5523625F0218 Department of Defense 2025-03-11 $133,074.86 $133,074.86 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0218_0_N5523625D0001_0
N5523625F0211 Department of Defense 2025-03-10 $336,403.94 $336,403.94 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0211_0_N5523625D0001_0
W81K0420D0013 Department of Defense 2025-03-10 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W81K0420D0013_P00010_-NONE-_-NONE-
N4008525F4843 Department of Defense 2025-03-05 $15,291.81 $15,291.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008525F4843_0_N4008520D0040_0
N5523625F0207 Department of Defense 2025-03-05 $854,783.06 $854,783.06 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0207_0_N5523625D0001_0
FA810122C0001 Department of Defense 2025-03-04 $-18,423.63 $32,602,862.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00033_-NONE-_0
N5523625F0206 Department of Defense 2025-03-04 $159,372.34 $159,372.34 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0206_0_N5523625D0001_0
W9115123F0036 Department of Defense 2025-03-04 $-243,888.06 $1,232,544.20 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115123F0036_P00001_W9124J22D0001_0
W9124L23C0003 Department of Defense 2025-03-03 $30,000.00 $19,566,094.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L23C0003_P00008_-NONE-_0
N5523625F0205 Department of Defense 2025-03-03 $505,535.62 $505,535.62 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0205_0_N5523625D0001_0
W9124L17C0005 Department of Defense 2025-02-28 $1,708.05 $155,827,870.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L17C0005_P00081_-NONE-_0
N5523625F0195 Department of Defense 2025-02-27 $106,948.37 $106,948.37 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0195_0_N5523625D0001_0
FA301625F0088 Department of Defense 2025-02-24 $1,245,717.50 $1,245,717.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA301625F0088_0_FA301621D0022_0
FA301624F0105 Department of Defense 2025-02-24 $30,000.00 $1,880,225.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA301624F0105_P00003_FA301621D0022_0
W9124L24F0043 Department of Defense 2025-02-24 $3,033,632.50 $29,138,060.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0043_P00006_W9124L23D0009_0
FA301621D0022 Department of Defense 2025-02-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA301621D0022_P00017_-NONE-_-NONE-
W9124L23C0003 Department of Defense 2025-02-20 $-30,000.00 $19,566,094.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L23C0003_P00007_-NONE-_0
FA255021C0018 Department of Defense 2025-02-19 $924,182.70 $5,485,025.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0018_P00019_-NONE-_0
FA255021C0023 Department of Defense 2025-02-19 $1,481,677.60 $7,257,881.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0023_P00012_-NONE-_0
W56HZV20CL859 Department of Defense 2025-02-19 $45,262.00 $69,167,440.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00050_-NONE-_0
N0042123C0021 Department of Defense 2025-02-18 $1,028,601.10 $7,599,348.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0042123C0021_P00007_-NONE-_0
W9124L23D0009 Department of Defense 2025-02-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L23D0009_P00004_-NONE-_-NONE-
W56HZV20CL859 Department of Defense 2025-02-06 $3,075,916.00 $69,167,440.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00049_-NONE-_0
N5523625F0162 Department of Defense 2025-02-06 $543,629.56 $543,629.56 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0162_0_N5523625D0001_0
N0018921C0006 Department of Defense 2025-02-05 $0.00 $17,263,612.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0018921C0006_P00017_-NONE-_0
W9124L24F0043 Department of Defense 2025-01-31 $3,533,632.50 $29,138,060.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0043_P00005_W9124L23D0009_0
FA810122C0001 Department of Defense 2025-01-31 $6,164,657.50 $32,602,862.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00032_-NONE-_0
W911SG21C0003 Department of Defense 2025-01-31 $312,193.90 $7,938,831.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00026_-NONE-_0
N5523625F0145 Department of Defense 2025-01-31 $205,588.55 $205,588.55 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0145_0_N5523625D0001_0
W5168W24C0004 Department of Defense 2025-01-29 $4,461,819.50 $44,143,724.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00023_-NONE-_0
FA301621D0022 Department of Defense 2025-01-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA301621D0022_P00016_-NONE-_-NONE-
70B06C25F00000103 Department of Homeland Security 2025-01-24 $481,672.22 $481,672.22 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C25F00000103_0_70B06C21D00000019_0
FA810122C0001 Department of Defense 2025-01-23 $811,065.60 $32,602,862.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00031_-NONE-_0
W9115125F0012 Department of Defense 2025-01-23 $3,067,583.00 $7,533,107.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115125F0012_P00001_W9124J22D0001_0
70B02C21P00000111 Department of Homeland Security 2025-01-17 $204.57 $193,477.53 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B02C21P00000111_P00007_-NONE-_0
70B03C22C00000040 Department of Homeland Security 2025-01-07 $4,315.60 $9,169,712.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00019_-NONE-_0
W5168W24C0004 Department of Defense 2024-12-31 $1,729,635.50 $41,659,208.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00022_-NONE-_0
W9124L24F0043 Department of Defense 2024-12-30 $2,583,632.50 $20,435,428.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0043_P00004_W9124L23D0009_0
W9115124F0024 Department of Defense 2024-12-30 $881,141.90 $14,029,924.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115124F0024_P00005_W9124J22D0001_0
W5168W24C0004 Department of Defense 2024-12-20 $192,647.31 $39,839,984.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00021_-NONE-_0
W9115125F0012 Department of Defense 2024-12-20 $1,466,832.90 $7,533,107.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115125F0012_0_W9124J22D0001_0
W56HZV20CL859 Department of Defense 2024-12-18 $140,000.00 $67,014,640.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00048_-NONE-_0
W56HZV20CL859 Department of Defense 2024-12-12 $457,272.56 $66,469,276.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00047_-NONE-_0
W5168W24C0004 Department of Defense 2024-12-12 $1,623,902.60 $39,839,984.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00020_-NONE-_0
FA255021C0023 Department of Defense 2024-12-05 $270,743.84 $7,257,881.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0023_P00011_-NONE-_0
FA255021C0018 Department of Defense 2024-12-04 $397,836.03 $5,485,025.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0018_P00018_-NONE-_0
70B03C19C00000146 Department of Homeland Security 2024-12-04 $-2,058,368.40 $24,304,250.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C19C00000146_P00027_-NONE-_0
70B06C25F00000017 Department of Homeland Security 2024-11-27 $481,672.22 $481,672.22 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C25F00000017_0_70B06C21D00000019_0
W91YTZ25FA012 Department of Defense 2024-11-27 $10,618,759.00 $10,618,759.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W91YTZ25FA012_0_W81K0423D0012_0
W911SG21C0003 Department of Defense 2024-11-26 $312,193.90 $6,898,848.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00025_-NONE-_0
N5523625F0056 Department of Defense 2024-11-26 $502,340.38 $502,340.38 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_9700_N5523625F0056_0_N5523625D0001_0
N5523623C0002 Department of Defense 2024-11-22 $64,965.35 $16,370,731.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N5523623C0002_P00007_-NONE-_0
N5523625D0001 Department of Defense 2024-11-22 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N5523625D0001_0_-NONE-_-NONE-
W9124L24F0043 Department of Defense 2024-11-21 $2,583,632.50 $14,368,163.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0043_P00003_W9124L23D0009_0
W9115122C0018 Department of Defense 2024-11-14 $19,166.35 $1,294,904.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9115122C0018_P00012_-NONE-_0
N0042123C0021 Department of Defense 2024-11-06 $424,258.12 $5,611,841.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0042123C0021_P00006_-NONE-_0
W9124L24F0043 Department of Defense 2024-11-01 $400,000.00 $14,368,163.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0043_P00002_W9124L23D0009_0
N0018921C0006 Department of Defense 2024-11-01 $0.00 $17,155,936.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0018921C0006_P00016_-NONE-_0
W56HZV20CL859 Department of Defense 2024-10-31 $2,285,295.20 $63,348,100.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00046_-NONE-_0
W9115124F0024 Department of Defense 2024-10-31 $3,249,999.50 $14,029,924.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115124F0024_P00004_W9124J22D0001_0
W5168W24C0004 Department of Defense 2024-10-30 $29,348.91 $38,759,692.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00019_-NONE-_0
70B03C19C00000033 Department of Homeland Security 2024-10-28 $-34,409.51 $8,835,335.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C19C00000033_P00013_-NONE-_0
W5168W24C0004 Department of Defense 2024-10-24 $1,711,322.40 $34,297,872.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00018_-NONE-_0
FA810122C0001 Department of Defense 2024-10-24 $0.00 $26,456,628.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00030_-NONE-_0
70B03C19C00000146 Department of Homeland Security 2024-10-23 $-1,914,924.20 $26,362,620.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C19C00000146_P00026_-NONE-_0
W81K0024F0151 Department of Defense 2024-10-22 $7,208,586.00 $7,208,586.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W81K0024F0151_P00001_W81K0420D0013_0
W5168W24C0004 Department of Defense 2024-10-15 $1,752,083.60 $34,297,872.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00017_-NONE-_0
HT001422C0002 Department of Defense 2024-10-11 $6,053,536.50 $40,994,100.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_HT001422C0002_P00011_-NONE-_0
N5523623C0002 Department of Defense 2024-10-09 $6,083,346.50 $16,370,731.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N5523623C0002_P00006_-NONE-_0
W9124L24F0043 Department of Defense 2024-10-08 $5,267,265.00 $20,435,428.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0043_P00001_W9124L23D0009_0
FA810122C0001 Department of Defense 2024-10-04 $0.00 $25,645,562.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00029_-NONE-_0
FA301624F0105 Department of Defense 2024-10-01 $658,079.70 $1,848,545.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA301624F0105_P00002_FA301621D0022_0
FA810122C0001 Department of Defense 2024-10-01 $2,253,197.00 $25,645,562.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00028_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W911SG21C0003 Department of Defense 2024-09-30 $156,096.95 $6,586,654.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00024_-NONE-_0
W9115122C0018 Department of Defense 2024-09-29 $246,504.02 $1,294,904.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9115122C0018_P00011_-NONE-_0
W5168W24C0004 Department of Defense 2024-09-27 $-28,568.51 $32,568,238.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00015_-NONE-_0
W5168W24C0004 Department of Defense 2024-09-27 $116,910.82 $32,568,238.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00016_-NONE-_0
W9124L24F0001 Department of Defense 2024-09-27 $600,000.00 $39,004,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00016_W9124L23D0009_0
HT940824D0024 Department of Defense 2024-09-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_HT940824D0024_0_-NONE-_-NONE-
W56HZV20CL859 Department of Defense 2024-09-26 $0.00 $63,348,100.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00045_-NONE-_0
W5168W24C0004 Department of Defense 2024-09-26 $179,026.31 $32,568,238.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00014_-NONE-_0
W9124L24F0001 Department of Defense 2024-09-26 $66,042.00 $39,004,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00015_W9124L23D0009_0
70B03C22C00000040 Department of Homeland Security 2024-09-25 $13,050.23 $9,165,396.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00018_-NONE-_0
HT001419C0022 Department of Defense 2024-09-24 $-363,603.34 $19,982,642.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_HT001419C0022_P00010_-NONE-_0
N4008524F6560 Department of Defense 2024-09-23 $16,856.98 $16,856.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F6560_0_N4008520D0040_0
70B03C24C00000105 Department of Homeland Security 2024-09-23 $610,000.00 $610,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C24C00000105_0_-NONE-_0
70B03C24C00000095 Department of Homeland Security 2024-09-20 $2,927,892.00 $2,927,892.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C24C00000095_0_-NONE-_0
W9115124F0232 Department of Defense 2024-09-20 $2,832,832.20 $5,604,968.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115124F0232_P00001_W9124J22D0001_0
W9124L24F0043 Department of Defense 2024-09-19 $0.00 $8,250,897.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0043_0_W9124L23D0009_0
W56HZV20CL859 Department of Defense 2024-09-19 $1,974,964.10 $63,348,100.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00044_-NONE-_0
N4008524F6353 Department of Defense 2024-09-17 $666.75 $5,166.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F6353_P00001_N4008520D0040_0
W5168W24C0004 Department of Defense 2024-09-17 $1,456,269.90 $32,375,590.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00013_-NONE-_0
W9124L24F0001 Department of Defense 2024-09-17 $900,000.00 $39,004,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00014_W9124L23D0009_0
W9127823C0026 Department of Defense 2024-09-13 $1,653,974.00 $3,837,828.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9127823C0026_P00002_-NONE-_0
HT001422C0002 Department of Defense 2024-09-12 $161,779.95 $40,994,100.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_HT001422C0002_P00010_-NONE-_0
W9127823C0026 Department of Defense 2024-09-12 $0.00 $3,837,828.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9127823C0026_P00001_-NONE-_0
W5168W24C0004 Department of Defense 2024-09-12 $4,381,422.50 $32,375,590.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00012_-NONE-_0
W81K0024F0151 Department of Defense 2024-09-11 $0.00 $7,208,586.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W81K0024F0151_0_W81K0420D0013_0
W91YTZ24F0230 Department of Defense 2024-09-10 $1,769,793.10 $1,769,793.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W91YTZ24F0230_0_W81K0423D0012_0
W81K0423D0012 Department of Defense 2024-09-09 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W81K0423D0012_P00002_-NONE-_-NONE-
W9124L23D0009 Department of Defense 2024-09-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L23D0009_P00003_-NONE-_-NONE-
N4008524F6353 Department of Defense 2024-09-05 $4,500.00 $5,166.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F6353_0_N4008520D0040_0
W9115124F0232 Department of Defense 2024-08-29 $2,772,135.80 $5,604,968.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115124F0232_0_W9124J22D0001_0
N4008524F5032 Department of Defense 2024-08-28 $3,805,061.00 $35,971,792.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5032_P00006_N4008520D0040_0
W5168W24C0004 Department of Defense 2024-08-28 $66,413.59 $30,751,688.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00011_-NONE-_0
70B03C22C00000040 Department of Homeland Security 2024-08-26 $0.00 $9,152,346.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00017_-NONE-_0
W9124L24F0001 Department of Defense 2024-08-19 $197,582.97 $39,004,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00013_W9124L23D0009_0
70B03C22C00000040 Department of Homeland Security 2024-08-16 $15,850.40 $9,152,346.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00016_-NONE-_0
W91YTZ24F0209 Department of Defense 2024-08-16 $1,752,520.80 $1,752,520.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W91YTZ24F0209_0_W81K0421D0014_0
W56HZV20CL859 Department of Defense 2024-08-16 $863,106.94 $62,750,828.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00043_-NONE-_0
W5168W24C0004 Department of Defense 2024-08-15 $0.00 $30,751,688.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00010_-NONE-_0
N4008524F6151 Department of Defense 2024-08-14 $65,563.98 $65,563.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F6151_0_N4008520D0040_0
70B03C22C00000040 Department of Homeland Security 2024-08-13 $17,311.36 $9,136,496.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00015_-NONE-_0
70B06C24F00000648 Department of Homeland Security 2024-08-13 $722,508.30 $722,508.30 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C24F00000648_0_70B06C21D00000019_0
N5523623C0002 Department of Defense 2024-08-09 $21,100.00 $16,305,766.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N5523623C0002_P00005_-NONE-_0
W5168W24C0004 Department of Defense 2024-08-09 $673,903.80 $30,751,688.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00009_-NONE-_0
FA810122C0001 Department of Defense 2024-08-08 $40,000.00 $25,645,562.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00027_-NONE-_0
N0018921C0006 Department of Defense 2024-08-02 $4,473,839.50 $17,155,936.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0018921C0006_P00015_-NONE-_0
N0042123C0021 Department of Defense 2024-08-01 $1,430,904.60 $5,187,583.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0042123C0021_P00005_-NONE-_0
N4008524F5986 Department of Defense 2024-07-31 $112,936.65 $112,936.65 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5986_0_N4008520D0040_0
N4008524F5968 Department of Defense 2024-07-31 $15,054.40 $15,054.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5968_0_N4008520D0040_0
W9124L17C0005 Department of Defense 2024-07-31 $-167,912.78 $155,835,420.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L17C0005_P00080_-NONE-_0
N0018921C0006 Department of Defense 2024-07-30 $237,270.95 $17,155,936.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0018921C0006_P00014_-NONE-_0
N4008524F5032 Department of Defense 2024-07-30 $4,238,052.50 $35,971,792.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5032_P00005_N4008520D0040_0
FA301623F0122 Department of Defense 2024-07-29 $3,087.28 $1,810,133.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA301623F0122_P00004_FA301621D0022_0
N4008524F5964 Department of Defense 2024-07-29 $8,457.35 $8,457.35 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5964_0_N4008520D0040_0
FA301624F0105 Department of Defense 2024-07-29 $25,154.28 $1,848,545.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA301624F0105_P00001_FA301621D0022_0
W9115123F0310 Department of Defense 2024-07-26 $849,351.00 $18,361,172.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115123F0310_P00008_W9124J22D0001_0
FA301621D0022 Department of Defense 2024-07-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA301621D0022_P00015_-NONE-_-NONE-
FA810122C0001 Department of Defense 2024-07-22 $751,065.60 $25,645,562.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00026_-NONE-_0
W9115124F0024 Department of Defense 2024-07-22 $3,298,783.80 $14,029,924.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115124F0024_P00003_W9124J22D0001_0
70B03C24C00000027 Department of Homeland Security 2024-07-17 $4,839.00 $2,203,281.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C24C00000027_P00001_-NONE-_0
70B03C22C00000040 Department of Homeland Security 2024-07-16 $-35,553.36 $9,119,184.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00014_-NONE-_0
W5168W24C0004 Department of Defense 2024-07-12 $369,867.72 $27,258,934.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00008_-NONE-_0
W911S822C0005 Department of Defense 2024-07-10 $86,677.92 $10,910,763.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911S822C0005_P00006_-NONE-_0
W9115122C0018 Department of Defense 2024-07-08 $13,690.25 $1,294,904.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9115122C0018_P00010_-NONE-_0
W9124L24F0001 Department of Defense 2024-07-08 $691,296.70 $39,004,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00012_W9124L23D0009_0
W5168W24C0004 Department of Defense 2024-07-03 $132,827.19 $27,258,934.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00007_-NONE-_0
W5168W24C0004 Department of Defense 2024-06-28 $2,251,807.50 $27,258,934.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00006_-NONE-_0
W9127820C0030 Department of Defense 2024-06-27 $-1,192.81 $5,720,714.00 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9127820C0030_P00008_-NONE-_0
70B06C24F00000473 Department of Homeland Security 2024-06-26 $481,672.22 $481,672.22 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C24F00000473_0_70B06C21D00000019_0
70B06C24F00000124 Department of Homeland Security 2024-06-26 $-54,850.59 $201,991.58 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C24F00000124_P00001_70B06C21D00000019_0
70B06C24F00000380 Department of Homeland Security 2024-06-26 $-16,006.06 $240,836.11 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C24F00000380_P00001_70B06C21D00000019_0
70B06C21D00000019 Department of Homeland Security 2024-06-26 $0.00 $0.00 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_-NONE-_70B06C21D00000019_P00006_-NONE-_-NONE-
N4008524F5618 Department of Defense 2024-06-25 $0.00 $62,646.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5618_P00001_N4008520D0040_0
N4008524F5032 Department of Defense 2024-06-21 $4,486,172.00 $35,971,792.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5032_P00004_N4008520D0040_0
W56HZV20CL859 Department of Defense 2024-06-20 $4,353,180.00 $60,465,532.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00042_-NONE-_0
N4008524F5618 Department of Defense 2024-06-20 $62,646.80 $62,646.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5618_0_N4008520D0040_0
FA810122C0001 Department of Defense 2024-06-14 $1,680.45 $23,392,366.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00025_-NONE-_0
W91YTZ23F0141 Department of Defense 2024-06-13 $877.08 $1,925,178.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W91YTZ23F0141_P00004_W81K0421D0014_0
W9115124F0024 Department of Defense 2024-06-06 $3,299,999.80 $14,029,924.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115124F0024_P00002_W9124J22D0001_0
70B03C22C00000040 Department of Homeland Security 2024-06-05 $2,979,895.50 $9,119,184.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00013_-NONE-_0
N4008524F5032 Department of Defense 2024-06-05 $2,055,720.10 $35,971,792.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5032_P00003_N4008520D0040_0
W9124L24F0001 Department of Defense 2024-06-05 $3,147,008.00 $37,438,616.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00011_W9124L23D0009_0
W9115123F0310 Department of Defense 2024-06-04 $3,147,398.80 $18,361,172.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115123F0310_P00007_W9124J22D0001_0
N0018921C0006 Department of Defense 2024-05-31 $0.00 $17,155,936.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0018921C0006_P00013_-NONE-_0
70B06C24F00000380 Department of Homeland Security 2024-05-31 $256,842.17 $256,842.17 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C24F00000380_0_70B06C21D00000019_0
W9115122C0018 Department of Defense 2024-05-29 $176,074.30 $1,294,904.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9115122C0018_P00009_-NONE-_0
70B03C22C00000040 Department of Homeland Security 2024-05-23 $16,957.12 $9,119,184.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00012_-NONE-_0
70B02C22P00000206 Department of Homeland Security 2024-05-22 $163,079.27 $471,827.25 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B02C22P00000206_P00004_-NONE-_0
N4008524F5407 Department of Defense 2024-05-22 $2,758.04 $2,758.04 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5407_0_N4008520D0040_0
N4008524F5409 Department of Defense 2024-05-22 $120,011.08 $120,011.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5409_0_N4008520D0040_0
FA810122C0001 Department of Defense 2024-05-21 $751,065.60 $23,392,366.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00024_-NONE-_0
N4008524F5032 Department of Defense 2024-05-20 $5,110,288.00 $32,166,732.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5032_P00002_N4008520D0040_0
W56HZV20CL859 Department of Defense 2024-05-13 $1,959,387.20 $57,627,460.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00041_-NONE-_0
W9124L24F0001 Department of Defense 2024-05-13 $1,215,000.00 $39,004,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00010_W9124L23D0009_0
70B03C24C00000027 Department of Homeland Security 2024-05-08 $2,198,442.50 $2,198,442.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C24C00000027_0_-NONE-_0
70B02C21P00000111 Department of Homeland Security 2024-05-08 $-0.06 $193,272.95 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B02C21P00000111_P00006_-NONE-_0
75F40123C00070 Department of Health and Human Services 2024-05-03 $1,028,113.25 $1,891,890.50 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX AUSTIN 7524_-NONE-_75F40123C00070_P00002_-NONE-_0
W911S822C0005 Department of Defense 2024-05-02 $3,891,376.00 $10,910,763.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911S822C0005_P00005_-NONE-_0
N0042123C0021 Department of Defense 2024-05-01 $716,343.06 $3,756,678.20 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0042123C0021_P00004_-NONE-_0
W5168W24C0004 Department of Defense 2024-05-01 $12,027,235.00 $20,413,554.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00005_-NONE-_0
70B03C19C00000033 Department of Homeland Security 2024-04-30 $165,508.75 $8,869,745.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C19C00000033_P00012_-NONE-_0
N4008524F5032 Department of Defense 2024-04-25 $8,177,462.50 $27,928,680.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5032_P00001_N4008520D0040_0
W81K0024F0079 Department of Defense 2024-04-24 $3,854,455.20 $3,854,455.20 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W81K0024F0079_0_W81K0421D0009_0
W9124L24F0001 Department of Defense 2024-04-22 $7,592,184.00 $37,241,032.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00009_W9124L23D0009_0
W5168W24C0004 Department of Defense 2024-04-19 $663,081.70 $20,413,554.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00004_-NONE-_0
FA255021C0018 Department of Defense 2024-04-18 $7,452.76 $4,163,006.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0018_P00017_-NONE-_0
W911S822C0005 Department of Defense 2024-04-17 $0.00 $10,910,763.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911S822C0005_P00004_-NONE-_0
W9124L24F0001 Department of Defense 2024-04-11 $6,351,820.00 $37,241,032.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00008_W9124L23D0009_0
N4008524F5067 Department of Defense 2024-04-11 $27,690.81 $27,690.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5067_0_N4008520D0040_0
N4008521F4933 Department of Defense 2024-04-09 $-8,749.50 $9,737.04 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008521F4933_P00001_N4008520D0040_0
W911SG21C0003 Department of Defense 2024-04-09 $62,582.38 $6,118,363.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00023_-NONE-_0
HT001422C0002 Department of Defense 2024-04-04 $5,945,670.00 $34,778,784.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_HT001422C0002_P00009_-NONE-_0
N4008524F5032 Department of Defense 2024-04-04 $8,099,037.50 $27,928,680.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F5032_0_N4008520D0040_0
70B03C19C00000146 Department of Homeland Security 2024-04-04 $-203,361.66 $28,277,544.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C19C00000146_P00025_-NONE-_0
W911SG21C0003 Department of Defense 2024-04-02 $1,030,096.30 $6,118,363.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00022_-NONE-_0
N4008520D0040 Department of Defense 2024-03-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N4008520D0040_P00008_-NONE-_-NONE-
W9115123F0310 Department of Defense 2024-03-29 $1,771,655.50 $18,361,172.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115123F0310_P00006_W9124J22D0001_0
W9124L24F0001 Department of Defense 2024-03-29 $1,898,046.00 $37,241,032.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00007_W9124L23D0009_0
W5168W24C0004 Department of Defense 2024-03-29 $1,777,083.60 $19,910,860.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00003_-NONE-_0
W9115124F0024 Department of Defense 2024-03-29 $1,099,999.00 $14,029,924.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115124F0024_P00001_W9124J22D0001_0
FA255021C0018 Department of Defense 2024-03-28 $32,834.72 $4,163,006.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0018_P00016_-NONE-_0
W9124L24F0001 Department of Defense 2024-03-28 $0.00 $37,241,032.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00006_W9124L23D0009_0
70B03C19C00000033 Department of Homeland Security 2024-03-27 $165,508.75 $8,704,236.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C19C00000033_P00011_-NONE-_0
W9115123F0310 Department of Defense 2024-03-25 $1,775,000.00 $18,361,172.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115123F0310_P00005_W9124J22D0001_0
W5168W24C0004 Department of Defense 2024-03-22 $-12,389,777.00 $17,659,052.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00002_-NONE-_0
W5168W24C0004 Department of Defense 2024-03-15 $14,241,154.00 $17,659,052.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_P00001_-NONE-_0
W56HZV20CL859 Department of Defense 2024-03-15 $916,422.75 $53,274,280.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00040_-NONE-_0
W9124L24F0001 Department of Defense 2024-03-14 $632,682.00 $39,004,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00005_W9124L23D0009_0
70B02C21P00000111 Department of Homeland Security 2024-03-13 $53,997.00 $193,273.02 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B02C21P00000111_P00005_-NONE-_0
N4008524F4881 Department of Defense 2024-03-12 $8,588.61 $8,588.61 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F4881_0_N4008520D0040_0
W81K0420D0013 Department of Defense 2024-03-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W81K0420D0013_P00009_-NONE-_-NONE-
W9124L24F0001 Department of Defense 2024-03-04 $2,113,493.00 $39,004,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00004_W9124L23D0009_0
FA255021C0023 Department of Defense 2024-03-01 $1,465,310.10 $5,505,459.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0023_P00010_-NONE-_0
W911SG21C0003 Department of Defense 2024-02-29 $152,525.62 $6,118,363.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00021_-NONE-_0
70B03C22C00000040 Department of Homeland Security 2024-02-28 $270,899.60 $9,119,184.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00011_-NONE-_0
70B03C19C00000146 Department of Homeland Security 2024-02-26 $110,665.81 $28,480,906.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C19C00000146_P00024_-NONE-_0
N4008524F4751 Department of Defense 2024-02-26 $10,255.46 $10,255.46 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F4751_0_N4008520D0040_0
W9124L24F0001 Department of Defense 2024-02-23 $1,519,088.00 $37,241,032.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00003_W9124L23D0009_0
W9124L23D0009 Department of Defense 2024-02-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L23D0009_P00002_-NONE-_-NONE-
FA255021C0018 Department of Defense 2024-02-22 $915,704.10 $4,163,006.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0018_P00015_-NONE-_0
FA301621D0022 Department of Defense 2024-02-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA301621D0022_P00014_-NONE-_-NONE-
FA810122C0001 Department of Defense 2024-02-20 $0.00 $22,599,620.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00023_-NONE-_0
N4008524F4564 Department of Defense 2024-02-16 $32,675.67 $32,675.67 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F4564_0_N4008520D0040_0
N4008524F4695 Department of Defense 2024-02-16 $2,583.40 $2,583.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F4695_0_N4008520D0040_0
75F40123C00070 Department of Health and Human Services 2024-02-15 $17,259.12 $863,777.30 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES TX AUSTIN 7524_-NONE-_75F40123C00070_P00001_-NONE-_0
70B06C24F00000124 Department of Homeland Security 2024-02-14 $256,842.17 $256,842.17 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C24F00000124_0_70B06C21D00000019_0
70B06C24F00000125 Department of Homeland Security 2024-02-14 $138,040.73 $138,040.73 DELIVERY ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_7014_70B06C24F00000125_0_70B06C21D00000019_0
70B06C21D00000019 Department of Homeland Security 2024-02-14 $0.00 $0.00 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_-NONE-_70B06C21D00000019_P00005_-NONE-_-NONE-
FA301624F0105 Department of Defense 2024-02-12 $1,165,311.60 $1,165,311.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA301624F0105_0_FA301621D0022_0
W56HZV19CL317 Department of Defense 2024-02-09 $-2,392.58 $14,968,088.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV19CL317_P00024_-NONE-_0
W91YTZ22F0088 Department of Defense 2024-02-02 $-58,422.06 $10,971,885.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W91YTZ22F0088_P00006_W81K0418D0009_0
N0042123C0021 Department of Defense 2024-02-02 $693,250.56 $3,756,678.20 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0042123C0021_P00003_-NONE-_0
FA810122C0001 Department of Defense 2024-02-02 $0.00 $21,848,554.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00022_-NONE-_0
W911SG21C0003 Department of Defense 2024-01-31 $152,525.62 $6,118,363.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00020_-NONE-_0
N4008524F4550 Department of Defense 2024-01-31 $7,530.63 $7,530.63 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F4550_0_N4008520D0040_0
FA810122C0001 Department of Defense 2024-01-30 $4,506,394.00 $21,848,554.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00021_-NONE-_0
N4008524F4567 Department of Defense 2024-01-30 $43,948.62 $43,948.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008524F4567_0_N4008520D0040_0
W9115124F0024 Department of Defense 2024-01-30 $2,200,000.00 $14,029,924.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115124F0024_0_W9124J22D0001_0
N4008523F5429 Department of Defense 2024-01-25 $61,801.06 $265,868.97 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008523F5429_P00001_N4008520D0040_0
W91YTZ23F0141 Department of Defense 2024-01-25 $27,426.80 $1,924,301.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W91YTZ23F0141_P00003_W81K0421D0014_0
70B03C22C00000040 Department of Homeland Security 2024-01-19 $25,139.52 $9,119,184.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 7014_-NONE-_70B03C22C00000040_P00010_-NONE-_0
N4008523F5243 Department of Defense 2024-01-17 $63,549.32 $34,648,928.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008523F5243_P00010_N4008520D0040_0
W9124L23C0003 Department of Defense 2024-01-11 $2,098,657.80 $19,566,094.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L23C0003_P00006_-NONE-_0
FA810122C0001 Department of Defense 2024-01-10 $20,000.00 $21,848,554.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00020_-NONE-_0
W9124L23C0003 Department of Defense 2024-01-03 $-2,098,657.80 $19,566,094.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L23C0003_P00005_-NONE-_0
W9115123F0310 Department of Defense 2023-12-29 $2,709,111.50 $18,361,172.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115123F0310_P00004_W9124J22D0001_0
W9124L24F0001 Department of Defense 2023-12-22 $3,542,368.00 $39,004,656.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00002_W9124L23D0009_0
W81K0023F0078 Department of Defense 2023-12-21 $38,306.17 $3,763,049.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W81K0023F0078_P00002_W81K0421D0009_0
W91YTZ23F0141 Department of Defense 2023-12-20 $142,018.56 $1,924,301.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W91YTZ23F0141_P00002_W81K0421D0014_0
W9115123F0310 Department of Defense 2023-12-20 $0.00 $18,361,172.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115123F0310_P00003_W9124J22D0001_0
W911SG21C0003 Department of Defense 2023-12-19 $305,052.00 $5,025,684.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00019_-NONE-_0
W56HZV20CL859 Department of Defense 2023-12-19 $2,991,779.00 $51,314,892.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00039_-NONE-_0
70B06C21D00000019 Department of Homeland Security 2023-12-13 $0.00 $0.00 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES TX AUSTIN 7014_-NONE-_70B06C21D00000019_P00004_-NONE-_-NONE-
W81K0023F0153 Department of Defense 2023-12-12 $164,488.23 $7,224,968.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W81K0023F0153_P00002_W81K0420D0013_0
N5523623C0002 Department of Defense 2023-12-12 $0.00 $10,201,319.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N5523623C0002_P00004_-NONE-_0
W9124L24F0001 Department of Defense 2023-12-07 $3,570,453.20 $37,241,032.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_P00001_W9124L23D0009_0
FA255021C0023 Department of Defense 2023-12-01 $243,579.38 $5,505,459.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0023_P00009_-NONE-_0
FA255021C0018 Department of Defense 2023-12-01 $309,368.78 $4,122,718.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0018_P00014_-NONE-_0
W81K0423D0012 Department of Defense 2023-12-01 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W81K0423D0012_P00001_-NONE-_-NONE-
W9124L23D0009 Department of Defense 2023-11-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W9124L23D0009_P00001_-NONE-_-NONE-
W5168W24C0004 Department of Defense 2023-11-28 $1,340,275.00 $1,340,275.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W5168W24C0004_0_-NONE-_0
W81K0420D0013 Department of Defense 2023-11-17 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W81K0420D0013_P00008_-NONE-_-NONE-
W9115123F0310 Department of Defense 2023-11-16 $2,709,555.80 $18,361,172.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX AUSTIN 9700_9700_W9115123F0310_P00002_W9124J22D0001_0
FA255021C0018 Department of Defense 2023-11-15 $0.00 $5,485,025.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0018_P00013_-NONE-_0
N5523623C0002 Department of Defense 2023-11-15 $23,349.73 $10,201,319.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N5523623C0002_P00003_-NONE-_0
W56HZV20CL859 Department of Defense 2023-11-09 $1,644,175.20 $50,398,472.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W56HZV20CL859_P00038_-NONE-_0
N0042123C0021 Department of Defense 2023-11-07 $926,495.90 $3,040,335.20 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES TX AUSTIN 9700_-NONE-_N0042123C0021_P00002_-NONE-_0
W91YTZ23F0141 Department of Defense 2023-11-03 $6,037.08 $1,924,301.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W91YTZ23F0141_P00001_W81K0421D0014_0
FA255021C0023 Department of Defense 2023-11-01 $0.00 $4,040,149.50 DEFINITIVE CONTRACT 561730 LANDSCAPING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_FA255021C0023_P00008_-NONE-_0
W911SG21C0003 Department of Defense 2023-11-01 $152,525.48 $4,873,158.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W911SG21C0003_P00018_-NONE-_0
N5523623C0002 Department of Defense 2023-10-31 $5,272,749.00 $10,201,319.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N5523623C0002_P00002_-NONE-_0
W81K0023F0153 Department of Defense 2023-10-27 $7,060,480.50 $7,224,968.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_9700_W81K0023F0153_P00001_W81K0420D0013_0
N4008522F6413 Department of Defense 2023-10-27 $8,436.37 $156,539.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_N4008522F6413_P00001_N4008520D0040_0
HT001422C0002 Department of Defense 2023-10-18 $5,945,670.00 $28,833,112.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_HT001422C0002_P00008_-NONE-_0
W9124L24F0001 Department of Defense 2023-10-11 $4,967,594.00 $37,241,032.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W9124L24F0001_0_W9124L23D0009_0
FA301623F0122 Department of Defense 2023-10-01 $743,369.40 $1,807,046.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_FA301623F0122_P00003_FA301621D0022_0
FA810122C0001 Department of Defense 2023-10-01 $2,921,867.80 $17,322,160.00 DEFINITIVE CONTRACT 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_FA810122C0001_P00019_-NONE-_0