TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, 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
47PH0219D0020 General Services Administration 2025-06-18 $0.00 $13,394,298.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0219D0020_PA0033_-NONE-_-NONE-
47PH0219D0020 General Services Administration 2025-06-06 $-6,465.48 $13,394,298.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0219D0020_PA0032_-NONE-_-NONE-
70B03C24C00000025 Department of Homeland Security 2025-04-22 $1,168,870.50 $8,214,102.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B03C24C00000025_P00002_-NONE-_0
N6945025D0031 Department of Defense 2025-04-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945025D0031_0_-NONE-_-NONE-
M6700125F1049 Department of Defense 2025-04-01 $60,000.00 $60,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700125F1049_0_M6700124D0005_0
HT940825F0012 Department of Defense 2025-03-31 $209,376.72 $165,770.81 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_HT940825F0012_0_HT940824D0027_0
FA302225C0001 Department of Defense 2025-03-31 $166,183.66 $779,972.06 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302225C0001_P00004_-NONE-_0
FA301620C0021 Department of Defense 2025-03-26 $168,211.12 $4,683,384.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0021_P00023_-NONE-_0
FA441725C0004 Department of Defense 2025-03-19 $0.42 $2,374,056.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA441725C0004_P00001_-NONE-_0
FA462122C0011 Department of Defense 2025-03-19 $0.00 $770,786.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA462122C0011_P00012_-NONE-_0
N6945019D4010 Department of Defense 2025-03-18 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945019D4010_P00018_-NONE-_-NONE-
FA441725C0004 Department of Defense 2025-03-15 $2,374,055.50 $2,374,056.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA441725C0004_0_-NONE-_0
FA480121C0006 Department of Defense 2025-03-12 $885,682.70 $7,160,692.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA480121C0006_P00020_-NONE-_0
FA462122C0011 Department of Defense 2025-03-05 $119,845.62 $770,786.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA462122C0011_P00011_-NONE-_0
N6945025F0250 Department of Defense 2025-03-03 $2,431,938.80 $2,479,302.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945025F0250_0_N6945019D4010_0
N6945025F0074 Department of Defense 2025-02-28 $4,869.26 $1,185,219.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945025F0074_P00002_N6945023D0003_0
W9115122C0003 Department of Defense 2025-02-28 $331,348.38 $3,748,668.80 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9115122C0003_P00012_-NONE-_0
N6945023D0003 Department of Defense 2025-02-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945023D0003_P00007_-NONE-_-NONE-
47PH0225D0003 General Services Administration 2025-02-28 $1,913,734.50 $1,913,734.50 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0225D0003_0_-NONE-_-NONE-
FA441720P0022 Department of Defense 2025-02-27 $292,731.75 $7,928,035.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA441720P0022_P00016_-NONE-_0
N6945025F0074 Department of Defense 2025-02-10 $804,735.90 $1,185,219.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945025F0074_P00001_N6945023D0003_0
70B03C24C00000025 Department of Homeland Security 2025-02-06 $0.00 $7,045,232.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B03C24C00000025_P00001_-NONE-_0
M6700125F1032 Department of Defense 2025-02-04 $240,000.00 $240,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700125F1032_0_M6700124D0005_0
FA302225C0001 Department of Defense 2025-01-29 $-53,624.36 $605,799.70 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302225C0001_P00003_-NONE-_0
M6700121F0055 Department of Defense 2025-01-29 $-37,003.90 $42,100.79 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700121F0055_P00003_M6700119D0002_0
FA441720P0022 Department of Defense 2025-01-28 $5,614.48 $7,851,810.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA441720P0022_P00015_-NONE-_0
M6700125F1029 Department of Defense 2025-01-23 $115,000.00 $115,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700125F1029_0_M6700124D0005_0
N6945025F0064 Department of Defense 2025-01-17 $8,333.33 $12,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945025F0064_P00001_N6945023D0003_0
FA483022C0005 Department of Defense 2025-01-17 $523,510.62 $2,051,309.40 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA483022C0005_P00005_-NONE-_0
M6700121F0053 Department of Defense 2024-12-27 $-3,090.03 $120,840.60 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700121F0053_P00003_M6700119D0002_0
M6700121F0049 Department of Defense 2024-12-23 $-78,306.35 $79,903.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700121F0049_P00003_M6700119D0002_0
W9115122C0003 Department of Defense 2024-12-20 $220,898.92 $3,748,668.80 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9115122C0003_P00011_-NONE-_0
FA480121C0006 Department of Defense 2024-12-10 $114,031.32 $6,275,010.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA480121C0006_P00019_-NONE-_0
N6945025F0074 Department of Defense 2024-12-08 $375,614.44 $1,185,219.50 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945025F0074_0_N6945023D0003_0
N6945025F0064 Department of Defense 2024-12-06 $4,166.67 $12,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945025F0064_0_N6945023D0003_0
M6700124F1098 Department of Defense 2024-12-03 $-22,771.87 $97,228.13 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F1098_P00001_M6700124D0005_0
M6700124F1100 Department of Defense 2024-12-02 $-19,981.56 $40,018.44 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F1100_P00001_M6700124D0005_0
M6700124F1099 Department of Defense 2024-12-02 $-78,561.64 $86,438.36 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F1099_P00001_M6700124D0005_0
FA301620C0021 Department of Defense 2024-11-25 $6,024.56 $4,515,173.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0021_P00022_-NONE-_0
M6700125F1010 Department of Defense 2024-11-21 $80,000.00 $80,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700125F1010_0_M6700124D0005_0
M6700125F1009 Department of Defense 2024-11-21 $110,000.00 $110,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700125F1009_0_M6700124D0005_0
W9115122C0003 Department of Defense 2024-11-18 $110,449.46 $3,748,668.80 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9115122C0003_P00010_-NONE-_0
M6700124D0005 Department of Defense 2024-11-14 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_M6700124D0005_P00001_-NONE-_-NONE-
FA302225C0001 Department of Defense 2024-11-12 $411,033.66 $439,616.03 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302225C0001_P00002_-NONE-_0
FA480116C0001 Department of Defense 2024-11-05 $-3.60 $8,330,697.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA480116C0001_P00031_-NONE-_0
W9115122C0003 Department of Defense 2024-11-01 $110,449.46 $3,748,668.80 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9115122C0003_P00009_-NONE-_0
M6700125F1002 Department of Defense 2024-10-28 $90,000.00 $90,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700125F1002_0_M6700124D0005_0
M0031823F0016 Department of Defense 2024-10-28 $-1,512.86 $563,365.50 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M0031823F0016_P00003_M0031822D0001_0
M0031825F0006 Department of Defense 2024-10-23 $410,041.50 $410,041.50 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M0031825F0006_P00001_M0031822D0001_0
FA302225C0001 Department of Defense 2024-10-08 $0.00 $493,240.38 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302225C0001_P00001_-NONE-_0
M0031822D0001 Department of Defense 2024-10-04 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_M0031822D0001_P00010_-NONE-_-NONE-
M0031825F0006 Department of Defense 2024-10-04 $0.00 $410,041.50 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M0031825F0006_0_M0031822D0001_0
FA302225C0001 Department of Defense 2024-10-03 $82,206.73 $493,240.38 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302225C0001_0_-NONE-_0
FA301620C0021 Department of Defense 2024-10-01 $495,596.53 $4,515,173.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0021_P00021_-NONE-_0
FA462122C0011 Department of Defense 2024-10-01 $119,522.46 $770,786.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA462122C0011_P00010_-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
FA301624F0156 Department of Defense 2024-09-30 $161,187.88 $315,951.38 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0156_P00002_FA301621D0018_0
47PH0223D0008 General Services Administration 2024-09-28 $36,935.42 $5,910,972.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0223D0008_PS0012_-NONE-_-NONE-
N6945023D0003 Department of Defense 2024-09-27 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945023D0003_P00006_-NONE-_-NONE-
HT940824D0027 Department of Defense 2024-09-26 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT940824D0027_0_-NONE-_-NONE-
N6945019D4010 Department of Defense 2024-09-26 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945019D4010_P00017_-NONE-_-NONE-
N6945024F0897 Department of Defense 2024-09-19 $6,000.00 $6,000.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0897_0_N6945019D4010_0
M0031822D0001 Department of Defense 2024-09-09 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_M0031822D0001_P00009_-NONE-_-NONE-
FA301620C0021 Department of Defense 2024-08-29 $31,962.72 $4,515,173.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0021_P00020_-NONE-_0
47PH0223D0008 General Services Administration 2024-08-29 $1,983,339.20 $5,874,036.50 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0223D0008_PS0011_-NONE-_-NONE-
FA301623F0110 Department of Defense 2024-08-28 $1,521.44 $310,109.25 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0110_P00004_FA301621D0018_0
FA301624F0156 Department of Defense 2024-08-28 $4,751.28 $315,951.38 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0156_P00001_FA301621D0018_0
FA301621D0018 Department of Defense 2024-08-21 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0018_P00011_-NONE-_-NONE-
FA462122C0011 Department of Defense 2024-08-15 $0.00 $650,940.94 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA462122C0011_P00009_-NONE-_0
FA301621D0018 Department of Defense 2024-08-10 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0018_P00010_-NONE-_-NONE-
W50S7L24PA003 Department of Defense 2024-08-06 $111,828.31 $111,828.31 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W50S7L24PA003_0_-NONE-_0
M6700120F0153 Department of Defense 2024-08-05 $-18,610.41 $55,901.59 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700120F0153_P00001_M6700119D0002_0
M6700120F0152 Department of Defense 2024-08-05 $-30,563.48 $123,486.52 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700120F0152_P00001_M6700119D0002_0
FA483022C0005 Department of Defense 2024-07-31 $-640.48 $1,527,798.80 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA483022C0005_P00004_-NONE-_0
M6700124F1100 Department of Defense 2024-07-18 $60,000.00 $60,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F1100_0_M6700124D0005_0
M6700124F1098 Department of Defense 2024-07-12 $120,000.00 $120,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F1098_0_M6700124D0005_0
M6700124F1099 Department of Defense 2024-07-12 $165,000.00 $165,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F1099_0_M6700124D0005_0
W9115122C0003 Department of Defense 2024-07-10 $41,988.65 $3,748,668.80 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9115122C0003_P00008_-NONE-_0
W9115124F0098 Department of Defense 2024-06-28 $3,521,690.80 $3,521,690.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W9115124F0098_0_W9115120D0011_0
M6700124F0030 Department of Defense 2024-06-28 $250,143.95 $250,143.95 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0030_0_M6700124D0005_0
W9115120D0011 Department of Defense 2024-06-28 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9115120D0011_P00005_-NONE-_-NONE-
M0031824F0006 Department of Defense 2024-06-27 $218,133.94 $621,163.80 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M0031824F0006_P00003_M0031822D0001_0
FA462122C0011 Department of Defense 2024-06-26 $-10,199.99 $531,418.44 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA462122C0011_P00008_-NONE-_0
M0031822D0001 Department of Defense 2024-06-21 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_M0031822D0001_P00008_-NONE-_-NONE-
M6700124D0005 Department of Defense 2024-06-10 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_M6700124D0005_0_-NONE-_-NONE-
47PH0223D0008 General Services Administration 2024-06-07 $0.00 $3,890,697.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0223D0008_PA0008_-NONE-_-NONE-
W9115122C0003 Department of Defense 2024-05-31 $510,258.66 $3,748,668.80 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX SAN ANTONIO 9700_-NONE-_W9115122C0003_P00007_-NONE-_0
N6945024F0056 Department of Defense 2024-05-31 $2,366.85 $4,823,210.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00010_N6945019D4010_0
N6945019D4010 Department of Defense 2024-05-28 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945019D4010_P00016_-NONE-_-NONE-
FA302220C0001 Department of Defense 2024-05-23 $324,034.20 $2,898,222.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302220C0001_P00027_-NONE-_0
47PH0224F0147 General Services Administration 2024-05-16 $11,924.71 $11,924.71 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_4740_47PH0224F0147_0_47PH0223D0008_0
N6945024F0056 Department of Defense 2024-05-08 $14,903.16 $4,823,210.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00009_N6945019D4010_0
70B03C20C00000076 Department of Homeland Security 2024-05-06 $-79,096.10 $20,923,638.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B03C20C00000076_P00011_-NONE-_0
70B03C24C00000025 Department of Homeland Security 2024-05-01 $7,045,232.00 $7,045,232.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B03C24C00000025_0_-NONE-_0
M0031823F0016 Department of Defense 2024-04-26 $26,430.12 $564,878.40 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M0031823F0016_P00002_M0031822D0001_0
N6945023D0003 Department of Defense 2024-04-23 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945023D0003_P00005_-NONE-_-NONE-
FA301624F0156 Department of Defense 2024-04-23 $150,012.20 $150,012.20 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301624F0156_0_FA301621D0018_0
N6945024F0010 Department of Defense 2024-04-23 $27,579.83 $1,224,156.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0010_P00003_N6945023D0003_0
FA301621D0018 Department of Defense 2024-04-23 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301621D0018_P00009_-NONE-_-NONE-
N6945019D4010 Department of Defense 2024-04-22 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945019D4010_P00015_-NONE-_-NONE-
M6700124F1069 Department of Defense 2024-04-18 $171,373.44 $171,373.44 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F1069_0_M6700119D0002_0
FA462122C0011 Department of Defense 2024-04-02 $1,575.49 $531,418.44 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA462122C0011_P00007_-NONE-_0
N6945023D0003 Department of Defense 2024-03-29 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945023D0003_P00004_-NONE-_-NONE-
N6945024F0010 Department of Defense 2024-03-29 $2,379.06 $1,224,156.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0010_P00002_N6945023D0003_0
47PH0223D0008 General Services Administration 2024-03-28 $7,536.35 $3,890,697.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0223D0008_PS0005_-NONE-_-NONE-
FA301620C0021 Department of Defense 2024-03-27 $469,216.97 $3,981,589.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0021_P00019_-NONE-_0
M0031822D0001 Department of Defense 2024-03-21 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_M0031822D0001_P00007_-NONE-_-NONE-
M6700124F1064 Department of Defense 2024-03-19 $134,242.52 $134,242.52 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F1064_0_M6700119D0002_0
N6945024F0056 Department of Defense 2024-03-14 $86,901.88 $4,823,210.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00008_N6945019D4010_0
47PH0223D0008 General Services Administration 2024-03-14 $0.00 $3,890,697.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0223D0008_PA0004_-NONE-_-NONE-
M0031822F0013 Department of Defense 2024-03-11 $-2,826.07 $463,022.60 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M0031822F0013_P00004_M0031822D0001_0
FA480121C0006 Department of Defense 2024-03-11 $1,657,673.60 $6,160,978.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA480121C0006_P00018_-NONE-_0
FA302220C0001 Department of Defense 2024-03-08 $54,005.70 $2,898,222.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302220C0001_P00026_-NONE-_0
N6945024F0056 Department of Defense 2024-03-07 $15,000.00 $4,823,210.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00007_N6945019D4010_0
M6700124F0008 Department of Defense 2024-02-29 $2,959.86 $37,607.28 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0008_P00001_M6700119D0002_0
M6700124F0010 Department of Defense 2024-02-29 $4,651.18 $59,097.12 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0010_P00001_M6700119D0002_0
FA462122C0011 Department of Defense 2024-02-28 $117,946.97 $541,618.44 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA462122C0011_P00006_-NONE-_0
N6945024F0056 Department of Defense 2024-02-22 $3,478.42 $4,820,843.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00006_N6945019D4010_0
FA441720P0022 Department of Defense 2024-02-13 $1,689,016.90 $7,553,464.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA441720P0022_P00014_-NONE-_0
M6700124F0009 Department of Defense 2024-02-12 $845.66 $10,744.92 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0009_P00001_M6700119D0002_0
N6945024F0056 Department of Defense 2024-02-12 $30,000.00 $4,820,843.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00005_N6945019D4010_0
FA483022C0005 Department of Defense 2024-02-09 $513,434.38 $1,528,439.20 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA483022C0005_P00003_-NONE-_0
70B03C20C00000076 Department of Homeland Security 2024-02-09 $24,479.49 $21,002,734.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B03C20C00000076_P00010_-NONE-_0
47PH0223D0008 General Services Administration 2024-02-08 $0.00 $3,890,697.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0223D0008_PS0003_-NONE-_-NONE-
FA441720P0022 Department of Defense 2024-02-01 $0.00 $7,553,464.00 PURCHASE ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA441720P0022_P00013_-NONE-_0
M0031824F0006 Department of Defense 2024-01-30 $246,133.19 $403,029.88 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M0031824F0006_P00002_M0031822D0001_0
FA302220C0001 Department of Defense 2024-01-24 $54,005.70 $2,574,188.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302220C0001_P00025_-NONE-_0
N6945019D4010 Department of Defense 2024-01-18 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945019D4010_P00014_-NONE-_-NONE-
M6700119D0002 Department of Defense 2024-01-12 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_M6700119D0002_P00014_-NONE-_-NONE-
N6945024F0056 Department of Defense 2024-01-11 $131,790.14 $4,805,940.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00004_N6945019D4010_0
N6945019D4010 Department of Defense 2024-01-10 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945019D4010_P00013_-NONE-_-NONE-
M6700124F1042 Department of Defense 2024-01-05 $171,373.44 $171,373.44 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F1042_0_M6700119D0002_0
70CMSD18P00000081 Department of Homeland Security 2024-01-05 $0.00 $104,186.25 PURCHASE ORDER 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES TX SAN ANTONIO 7012_-NONE-_70CMSD18P00000081_P00007_-NONE-_0
N6945024F0010 Department of Defense 2024-01-02 $3,039.62 $1,196,576.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0010_P00001_N6945023D0003_0
47PH0224F0026 General Services Administration 2023-12-26 $96,228.00 $96,228.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_4740_47PH0224F0026_0_47PH0223D0008_0
M6700124F0012 Department of Defense 2023-12-26 $134,242.50 $134,242.50 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0012_0_M6700119D0002_0
M6700124F0013 Department of Defense 2023-12-26 $171,373.40 $171,373.40 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0013_0_M6700119D0002_0
FA302220C0001 Department of Defense 2023-12-22 $51,938.19 $2,574,188.20 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302220C0001_P00024_-NONE-_0
M6700124F0009 Department of Defense 2023-12-18 $9,899.26 $10,744.92 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0009_0_M6700119D0002_0
M6700124F0008 Department of Defense 2023-12-18 $34,647.42 $37,607.28 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0008_0_M6700119D0002_0
M6700124F0010 Department of Defense 2023-12-18 $54,445.94 $59,097.12 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0010_0_M6700119D0002_0
N6945024F0056 Department of Defense 2023-12-07 $329,822.88 $4,719,038.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00003_N6945019D4010_0
M0031824F0006 Department of Defense 2023-12-05 $89,890.33 $403,029.88 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M0031824F0006_P00001_M0031822D0001_0
FA302220C0001 Department of Defense 2023-11-28 $51,938.19 $2,520,182.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302220C0001_P00023_-NONE-_0
M6700119D0002 Department of Defense 2023-11-21 $0.00 $0.00 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_M6700119D0002_P00013_-NONE-_-NONE-
N6945024F0056 Department of Defense 2023-11-17 $13,305.84 $4,700,560.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00002_N6945019D4010_0
N6945024F0010 Department of Defense 2023-11-06 $1,191,158.20 $1,194,197.90 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0010_0_N6945023D0003_0
47PH0223D0008 General Services Administration 2023-11-04 $0.00 $3,890,697.00 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 4740_-NONE-_47PH0223D0008_PA0002_-NONE-_-NONE-
M6700124F0004 Department of Defense 2023-11-03 $116,000.00 $116,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0004_0_M6700119D0002_0
M6700124F0003 Department of Defense 2023-11-03 $110,000.00 $110,000.00 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M6700124F0003_0_M6700119D0002_0
M0031824F0006 Department of Defense 2023-11-01 $67,006.38 $403,029.88 DELIVERY ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_9700_M0031824F0006_0_M0031822D0001_0
N6945024F0056 Department of Defense 2023-10-27 $3,286,456.20 $4,670,560.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_P00001_N6945019D4010_0
70B03C20C00000076 Department of Homeland Security 2023-10-25 $-0.03 $20,978,256.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B03C20C00000076_P00009_-NONE-_0
FA302220C0001 Department of Defense 2023-10-25 $51,938.19 $2,520,182.50 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302220C0001_P00022_-NONE-_0
N6945024F0056 Department of Defense 2023-10-18 $909,184.75 $4,670,560.00 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0056_0_N6945019D4010_0
N6945024F0044 Department of Defense 2023-10-17 $12,500.00 $12,500.00 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_N6945024F0044_0_N6945023D0003_0
FA302220C0001 Department of Defense 2023-10-12 $51,938.19 $2,466,176.80 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA302220C0001_P00021_-NONE-_0
FA301623F0110 Department of Defense 2023-10-01 $154,812.56 $308,587.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA301623F0110_P00003_FA301621D0018_0
FA301620C0021 Department of Defense 2023-10-01 $466,980.12 $3,512,372.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA301620C0021_P00018_-NONE-_0
FA462122C0011 Department of Defense 2023-10-01 $117,629.99 $422,095.97 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA462122C0011_P00005_-NONE-_0