VGS AIRCRAFT 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
47QRCA25DU540 General Services Administration 2025-06-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QRCA25DU540_PA0001_-NONE-_-NONE-
47QRCA25DU540 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QRCA25DU540_PSA898_-NONE-_-NONE-
47QRCA25DU540 General Services Administration 2025-05-07 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QRCA25DU540_PSA891_-NONE-_-NONE-
N6945025F0274 Department of Defense 2025-04-01 $741,985.94 $2,225,957.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945025F0274_0_N6945022D0015_0
N6945022D0015 Department of Defense 2025-03-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N6945022D0015_P00011_-NONE-_-NONE-
N6945022D0015 Department of Defense 2025-03-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N6945022D0015_P00010_-NONE-_-NONE-
W91WFU22C0002 Department of Defense 2025-02-12 $0.00 $1,350,682.90 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_W91WFU22C0002_P00005_-NONE-_0
N6945025F0053 Department of Defense 2025-02-10 $119,585.79 $119,585.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945025F0053_0_N6945022D0015_0
47QRCA25DU540 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES SC GREENVILLE 4732_-NONE-_47QRCA25DU540_0_-NONE-_-NONE-
N6817122C6000 Department of Defense 2024-12-12 $7,095,291.00 $23,924,646.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C6000_P00012_-NONE-_0
N6817122C0001 Department of Defense 2024-12-09 $0.00 $7,258,626.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C0001_P00016_-NONE-_0
HTC71123CC004 Department of Defense 2024-11-26 $5,869,480.00 $11,585,816.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_HTC71123CC004_P00003_-NONE-_0
N6817122C0001 Department of Defense 2024-11-26 $2,328,148.50 $7,258,626.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C0001_P00015_-NONE-_0
N6817122C0001 Department of Defense 2024-11-22 $80,859.28 $7,258,626.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C0001_P00014_-NONE-_0
N6817122C6000 Department of Defense 2024-11-05 $20,199.68 $23,924,646.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C6000_P00011_-NONE-_0
N6817122C0001 Department of Defense 2024-10-25 $234,947.23 $7,258,626.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C0001_P00013_-NONE-_0
N6817122C6000 Department of Defense 2024-10-09 $1,736,050.10 $23,924,646.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C6000_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
N6945024F0477 Department of Defense 2024-09-30 $-216.74 $474,783.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0477_P00003_N6945022D0015_0
N6945024F0477 Department of Defense 2024-09-06 $-30,000.00 $474,783.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0477_P00002_N6945022D0015_0
N6945024F0477 Department of Defense 2024-08-29 $230,000.00 $474,783.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0477_P00001_N6945022D0015_0
HTC71123CC004 Department of Defense 2024-07-25 $0.00 $5,716,336.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_HTC71123CC004_P00002_-NONE-_0
W91WFU22C0002 Department of Defense 2024-07-09 $467,387.16 $1,350,682.90 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_W91WFU22C0002_P00004_-NONE-_0
N6945024F0361 Department of Defense 2024-06-14 $1,416,536.80 $2,880,761.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0361_P00003_N6945022D0015_0
N6945024F0477 Department of Defense 2024-06-13 $275,000.00 $475,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0477_0_N6945022D0015_0
N6817122C6000 Department of Defense 2024-06-06 $0.00 $15,073,105.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C6000_P00009_-NONE-_0
N6945022F0223 Department of Defense 2024-05-24 $-40,934.93 $2,802,219.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945022F0223_P00004_N6945022D0015_0
N6945022D0015 Department of Defense 2024-05-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N6945022D0015_P00009_-NONE-_-NONE-
N6817122C0001 Department of Defense 2024-05-22 $0.00 $4,614,671.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C0001_P00012_-NONE-_0
N6945024F0058 Department of Defense 2024-05-09 $-2,985.70 $47,014.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0058_P00002_N6945022D0015_0
N6945024F0361 Department of Defense 2024-05-03 $34,224.33 $2,880,761.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0361_P00002_N6945022D0015_0
N6945022D0015 Department of Defense 2024-05-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N6945022D0015_P00008_-NONE-_-NONE-
N6945024F0361 Department of Defense 2024-04-24 $718,362.80 $2,880,761.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0361_P00001_N6945022D0015_0
W91WFU22C0002 Department of Defense 2024-04-19 $0.00 $1,350,682.90 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_W91WFU22C0002_P00003_-NONE-_0
N6945024F0361 Department of Defense 2024-03-19 $711,637.20 $2,880,761.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0361_0_N6945022D0015_0
N6945022D0015 Department of Defense 2024-03-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N6945022D0015_P00007_-NONE-_-NONE-
N6945024F0058 Department of Defense 2024-02-06 $40,000.00 $50,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0058_P00001_N6945022D0015_0
W91WFU17C0002 Department of Defense 2024-02-01 $-34,681.11 $2,093,704.10 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES SC GREENVILLE 9700_-NONE-_W91WFU17C0002_P00011_-NONE-_0
N6945024F0058 Department of Defense 2024-01-04 $10,000.00 $50,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945024F0058_0_N6945022D0015_0
N6817122C6000 Department of Defense 2023-12-19 $6,500,648.50 $15,073,105.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C6000_P00008_-NONE-_0
HTC71123CC004 Department of Defense 2023-11-30 $5,716,336.00 $5,716,336.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_HTC71123CC004_P00001_-NONE-_0
N6817122C0001 Department of Defense 2023-11-16 $2,248,719.50 $4,614,671.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C0001_P00011_-NONE-_0
N6817122C0001 Department of Defense 2023-10-27 $298,357.78 $4,614,671.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C0001_P00010_-NONE-_0
N6817122C6000 Department of Defense 2023-10-18 $1,759,562.90 $15,073,105.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_N6817122C6000_P00007_-NONE-_0
N6945023F0435 Department of Defense 2023-10-10 $-278,186.10 $79,845.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6945023F0435_P00002_N6945022D0015_0
HTC71120CC002 Department of Defense 2023-10-01 $1,045,975.00 $19,661,134.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES SC GREENVILLE 9700_-NONE-_HTC71120CC002_P00019_-NONE-_0