T SQUARE LOGISTICS SERVICES CORPORATION - 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
70LGLY23CGLB00003	Department of Homeland Security	2025-05-20	$0.03	$2,991,386.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00021_-NONE-_0
70LGLY23CGLB00003	Department of Homeland Security	2025-05-20	$126,541.20	$2,991,386.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00022_-NONE-_0
70LGLY23CGLB00003	Department of Homeland Security	2025-04-30	$-14,647.54	$2,991,386.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00020_-NONE-_0
70LGLY23CGLB00003	Department of Homeland Security	2025-04-17	$126,541.00	$2,879,492.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00019_-NONE-_0
FA810125F0020	Department of Defense	2025-03-31	$97,294.66	$584,834.75	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA810125F0020_0_FA445223D0010_0
FA820124F0079	Department of Defense	2025-03-27	$6,336.84	$1,341,609.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA820124F0079_P00003_FA445223D0010_0
FA460824F0052	Department of Defense	2025-03-25	$-2,692.44	$711,927.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA460824F0052_P00005_FA445223D0010_0
FA465424F0003	Department of Defense	2025-03-20	$335,292.56	$935,403.20	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465424F0003_P00007_FA445223D0010_0
FA460824F0052	Department of Defense	2025-03-14	$291,333.80	$711,927.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA460824F0052_P00004_FA445223D0010_0
70LGLY23CGLB00003	Department of Homeland Security	2025-03-13	$-36,264.65	$2,991,386.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00018_-NONE-_0
FA302023C0002	Department of Defense	2025-03-13	$336,802.44	$14,316,671.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00015_-NONE-_0
FA820124F0079	Department of Defense	2025-03-12	$605,386.50	$1,341,609.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA820124F0079_P00002_FA445223D0010_0
FA850124F0026	Department of Defense	2025-03-06	$677,002.25	$1,369,004.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA850124F0026_P00004_FA445223D0010_0
FA481425F0004	Department of Defense	2025-02-28	$10,809.95	$905,637.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA481425F0004_P00001_FA445223D0010_0
FA481424F0007	Department of Defense	2025-02-28	$6,757.15	$793,163.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA481424F0007_P00001_FA805917D0009_0
FA465424F0003	Department of Defense	2025-02-20	$-18,386.50	$935,403.20	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465424F0003_P00006_FA445223D0010_0
FA465424F0003	Department of Defense	2025-02-11	$20,580.63	$935,403.20	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465424F0003_P00005_FA445223D0010_0
SPE60318C5029	Department of Defense	2025-01-29	$3,800.88	$1,527,297.10	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE60318C5029_P00019_-NONE-_0
70LGLY23CGLB00003	Department of Homeland Security	2025-01-15	$388,226.47	$2,789,216.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00017_-NONE-_0
FA465424F0003	Department of Defense	2025-01-14	$74,384.02	$935,403.20	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465424F0003_P00004_FA445223D0010_0
FA860125C0002	Department of Defense	2025-01-14	$2,885,373.00	$3,848,173.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA860125C0002_P00001_-NONE-_0
FA460824F0052	Department of Defense	2024-12-31	$133,965.94	$711,927.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA460824F0052_P00003_FA445223D0010_0
FA465424F0003	Department of Defense	2024-12-19	$37,194.32	$935,403.20	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465424F0003_P00003_FA445223D0010_0
70LGLY23CGLB00003	Department of Homeland Security	2024-11-04	$259,126.16	$2,400,989.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00016_-NONE-_0
FA850123F0008	Department of Defense	2024-10-24	$0.00	$1,004,237.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA850123F0008_P00003_FA805917D0009_0
FA460824F0052	Department of Defense	2024-10-23	$84,157.82	$423,286.12	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA460824F0052_P00002_FA445223D0010_0
FA860125C0002	Department of Defense	2024-10-07	$962,800.00	$3,848,173.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA860125C0002_0_-NONE-_0
FA481425F0004	Department of Defense	2024-10-01	$894,827.90	$894,827.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA481425F0004_0_FA445223D0010_0
FA302023C0002	Department of Defense	2024-10-01	$5,526,944.00	$13,975,305.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00014_-NONE-_0
FA810124F0001	Department of Defense	2024-10-01	$394,797.84	$1,184,393.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA810124F0001_P00005_FA805917D0009_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
70LGLY23CGLB00003	Department of Homeland Security	2024-09-30	$0.00	$2,141,863.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00015_-NONE-_0
FA302023C0002	Department of Defense	2024-09-27	$0.00	$13,975,305.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00013_-NONE-_0
SPE60318C5029	Department of Defense	2024-09-27	$0.00	$1,523,496.20	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE60318C5029_P00018_-NONE-_0
FA460824F0052	Department of Defense	2024-09-27	$5,017.69	$289,320.22	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA460824F0052_P00001_FA445223D0010_0
70LGLY23CGLB00003	Department of Homeland Security	2024-09-18	$0.00	$2,141,863.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00014_-NONE-_0
FA810124F0001	Department of Defense	2024-09-06	$0.00	$1,184,393.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA810124F0001_P00004_FA805917D0009_0
FA810124F0001	Department of Defense	2024-08-22	$0.00	$1,184,393.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA810124F0001_P00003_FA805917D0009_0
FA850124F0026	Department of Defense	2024-08-19	$15,000.00	$692,002.25	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA850124F0026_P00003_FA445223D0010_0
70LGLY23CGLB00003	Department of Homeland Security	2024-07-09	$637,171.30	$2,141,863.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00013_-NONE-_0
FA850124F0026	Department of Defense	2024-07-02	$0.00	$692,002.25	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA850124F0026_P00002_FA445223D0010_0
FA850124F0026	Department of Defense	2024-06-26	$282,084.28	$692,002.25	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA850124F0026_P00001_FA445223D0010_0
FA302023C0002	Department of Defense	2024-06-21	$111,150.00	$8,448,361.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00012_-NONE-_0
FA810124F0001	Department of Defense	2024-06-12	$65,799.64	$789,595.70	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA810124F0001_P00002_FA805917D0009_0
FA460824F0052	Department of Defense	2024-05-23	$200,144.70	$200,144.70	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA460824F0052_0_FA445223D0010_0
70LGLY23CGLB00003	Department of Homeland Security	2024-05-10	$128,072.44	$1,504,692.40	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00012_-NONE-_0
70LGLY23CGLB00003	Department of Homeland Security	2024-04-22	$128,072.44	$1,376,619.90	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00011_-NONE-_0
FA820124F0079	Department of Defense	2024-04-10	$0.00	$729,886.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA820124F0079_P00001_FA445223D0010_0
FA302023C0002	Department of Defense	2024-04-09	$13,900.00	$8,448,361.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00011_-NONE-_0
FA850124F0026	Department of Defense	2024-03-28	$394,917.94	$394,917.94	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA850124F0026_0_FA445223D0010_0
FA302023C0002	Department of Defense	2024-03-27	$83,295.00	$8,448,361.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00010_-NONE-_0
70LGLY23CGLB00003	Department of Homeland Security	2024-03-19	$22,613.17	$1,248,547.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00010_-NONE-_0
FA820124F0079	Department of Defense	2024-03-15	$729,886.50	$729,886.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA820124F0079_0_FA445223D0010_0
FA465919FA016	Department of Defense	2024-03-03	$-30,833.54	$798,567.56	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465919FA016_P00006_FA805917D0009_0
70LGLY23CGLB00003	Department of Homeland Security	2024-02-29	$126,266.06	$1,225,934.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00009_-NONE-_0
FA460821F0020	Department of Defense	2024-02-12	$-4,270.88	$1,166,606.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA460821F0020_P00015_FA805917D0009_0
SPE60016C5018	Department of Defense	2024-01-31	$328,511.53	$11,871,265.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE60016C5018_P00016_-NONE-_0
FA465922F0047	Department of Defense	2024-01-24	$-9,471.60	$223,142.52	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465922F0047_P00002_FA805917D0009_0
SPE60016C5018	Department of Defense	2024-01-22	$164,255.77	$11,871,265.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE60016C5018_P00015_-NONE-_0
FA850123F0008	Department of Defense	2024-01-18	$0.00	$1,004,237.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA850123F0008_P00002_FA805917D0009_0
SPE60016C5018	Department of Defense	2024-01-18	$135,599.16	$11,871,265.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE60016C5018_P00014_-NONE-_0
SPE60016C5018	Department of Defense	2024-01-17	$107,640.36	$11,871,265.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE60016C5018_P00013_-NONE-_0
FA302023C0002	Department of Defense	2024-01-16	$4,500.00	$8,337,210.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00009_-NONE-_0
FA302018C0003	Department of Defense	2024-01-12	$-45,180.60	$25,779,346.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302018C0003_P00032_-NONE-_0
FA302023C0002	Department of Defense	2024-01-12	$149,014.75	$8,337,210.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00008_-NONE-_0
70LGLY23CGLB00003	Department of Homeland Security	2024-01-10	$0.00	$1,099,668.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00008_-NONE-_0
FA460821F0020	Department of Defense	2023-12-28	$0.00	$1,166,606.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA460821F0020_P00014_FA805917D0009_0
70LGLY23CGLB00003	Department of Homeland Security	2023-12-21	$368,594.34	$1,099,668.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00006_-NONE-_0
70LGLY23CGLB00003	Department of Homeland Security	2023-12-21	$3,814.02	$1,099,668.20	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00007_-NONE-_0
FA465424F0003	Department of Defense	2023-12-20	$0.00	$486,338.12	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465424F0003_P00002_FA445223D0010_0
FA465424F0003	Department of Defense	2023-12-18	$0.00	$486,338.12	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465424F0003_P00001_FA445223D0010_0
FA302023C0002	Department of Defense	2023-12-08	$3,000.00	$8,240,015.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00007_-NONE-_0
FA465424F0003	Department of Defense	2023-12-05	$486,338.12	$486,338.12	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465424F0003_0_FA445223D0010_0
FA302023C0002	Department of Defense	2023-11-30	$-4,478.56	$8,240,015.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00006_-NONE-_0
FA460821F0020	Department of Defense	2023-11-28	$184,027.80	$1,166,606.90	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA460821F0020_P00013_FA805917D0009_0
FA302023C0002	Department of Defense	2023-11-16	$39,575.00	$8,240,015.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00005_-NONE-_0
70LGLY23CGLB00003	Department of Homeland Security	2023-11-06	$122,265.22	$727,259.90	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7015_-NONE-_70LGLY23CGLB00003_P00005_-NONE-_0
SPE60318C5029	Department of Defense	2023-10-31	$28,600.32	$1,527,297.10	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE60318C5029_P00017_-NONE-_0
FA850123F0008	Department of Defense	2023-10-12	$353,237.78	$1,004,237.00	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA850123F0008_P00001_FA805917D0009_0
FA805917D0009	Department of Defense	2023-10-12	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA805917D0009_P00009_-NONE-_-NONE-
FA465923F0036	Department of Defense	2023-10-12	$247,865.05	$247,865.05	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA465923F0036_P00001_FA805917D0009_0
FA810124F0001	Department of Defense	2023-10-05	$723,796.06	$723,796.06	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA810124F0001_P00001_FA805917D0009_0
FA302023C0002	Department of Defense	2023-10-01	$5,342,360.00	$8,086,501.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA302023C0002_P00004_-NONE-_0
FA481424F0007	Department of Defense	2023-10-01	$786,406.70	$786,406.70	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA481424F0007_0_FA805917D0009_0
FA440723F0066	Department of Defense	2023-10-01	$336,685.10	$673,370.20	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA440723F0066_P00002_FA805917D0009_0
FA810124F0001	Department of Defense	2023-10-01	$0.00	$723,796.06	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA810124F0001_0_FA805917D0009_0