Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
75N99024F00001 | Department of Health and Human Services | 2025-06-04 | $-206.49 | $1,599,793.50 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00001_P00001_75N99023D00017_0 |
75H70124C00053 | Department of Health and Human Services | 2025-05-22 | $41,400.00 | $4,945,416.00 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 7527_-NONE-_75H70124C00053_P00003_-NONE-_0 |
47PD0224C0008 | General Services Administration | 2025-05-21 | $2,834.00 | $1,303,783.40 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PD0224C0008_PS0004_-NONE-_0 |
140R2023C0019 | Department of the Interior | 2025-05-15 | $0.00 | $2,623,346.50 | DEFINITIVE CONTRACT | 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | UNITED STATES | CA | KLAMATH | 1425_-NONE-_140R2023C0019_P00004_-NONE-_0 |
75N99024F00003 | Department of Health and Human Services | 2025-05-15 | $500,000.00 | $6,351,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00003_P00005_75N99023D00017_0 |
47PA0325C0001 | General Services Administration | 2025-05-13 | $1,396,447.10 | $1,396,447.10 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PA0325C0001_0_-NONE-_0 |
47PK0725C0010 | General Services Administration | 2025-05-05 | $169,384.62 | $169,384.62 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PK0725C0010_0_-NONE-_0 |
47PK0124C0006 | General Services Administration | 2025-05-05 | $3,121,529.80 | $15,816,565.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PK0124C0006_PS0003_-NONE-_0 |
75N99025F00003 | Department of Health and Human Services | 2025-04-18 | $51,299.22 | $51,299.22 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99025F00003_0_75N99023D00017_0 |
75N99024F00004 | Department of Health and Human Services | 2025-04-04 | $0.00 | $90,556.76 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00004_P00001_75N99023D00017_0 |
75N99024F00005 | Department of Health and Human Services | 2025-04-04 | $-13,859.52 | $76,338.76 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00005_P00002_75N99023D00017_0 |
47PD0224C0008 | General Services Administration | 2025-04-01 | $0.00 | $1,300,949.40 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PD0224C0008_PS0003_-NONE-_0 |
FA485524C0011 | Department of Defense | 2025-03-12 | $0.00 | $832,437.94 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_FA485524C0011_P00002_-NONE-_0 |
75N99024F00008 | Department of Health and Human Services | 2025-03-11 | $0.00 | $62,603.36 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00008_P00001_75N99023D00017_0 |
140R2023C0019 | Department of the Interior | 2025-03-11 | $56,279.90 | $2,623,346.50 | DEFINITIVE CONTRACT | 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | UNITED STATES | CA | KLAMATH | 1425_-NONE-_140R2023C0019_P00003_-NONE-_0 |
W912EK23C0053 | Department of Defense | 2025-03-07 | $47,187.74 | $5,060,076.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912EK23C0053_P00005_-NONE-_0 |
75N99024F00003 | Department of Health and Human Services | 2025-02-18 | $1,200,000.00 | $5,851,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00003_P00004_75N99023D00017_0 |
75H70124C00053 | Department of Health and Human Services | 2025-02-10 | $111,978.00 | $4,904,016.00 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 7527_-NONE-_75H70124C00053_P00002_-NONE-_0 |
W912BU25C0026 | Department of Defense | 2025-02-03 | $145,790.42 | $6,856,435.50 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912BU25C0026_P00002_-NONE-_0 |
140R2023C0019 | Department of the Interior | 2025-02-03 | $43,275.00 | $2,567,066.50 | DEFINITIVE CONTRACT | 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | UNITED STATES | CA | KLAMATH | 1425_-NONE-_140R2023C0019_P00002_-NONE-_0 |
W912P624C0022 | Department of Defense | 2025-01-23 | $0.00 | $499,909.84 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912P624C0022_P00001_-NONE-_0 |
75N99025F00002 | Department of Health and Human Services | 2025-01-22 | $43,047.92 | $43,047.92 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99025F00002_0_75N99023D00017_0 |
75N99023F00001 | Department of Health and Human Services | 2025-01-22 | $-22.89 | $3,305,190.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99023F00001_P00004_75N99023D00017_0 |
W912BU25C0026 | Department of Defense | 2025-01-17 | $0.00 | $6,856,435.50 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912BU25C0026_P00001_-NONE-_0 |
FA485524C0011 | Department of Defense | 2025-01-08 | $0.00 | $832,437.94 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_FA485524C0011_P00001_-NONE-_0 |
47PM0024C0005 | General Services Administration | 2025-01-02 | $21,012.05 | $497,141.60 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PM0024C0005_PS0003_-NONE-_0 |
W912EK23C0053 | Department of Defense | 2024-12-13 | $125,599.01 | $5,060,076.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912EK23C0053_P00004_-NONE-_0 |
75H70124C00053 | Department of Health and Human Services | 2024-11-21 | $0.00 | $4,792,038.00 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 7527_-NONE-_75H70124C00053_P00001_-NONE-_0 |
75N99024F00003 | Department of Health and Human Services | 2024-11-14 | $1,251,000.00 | $4,651,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00003_P00003_75N99023D00017_0 |
75N99025F00001 | Department of Health and Human Services | 2024-11-05 | $44,310.30 | $44,310.30 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99025F00001_0_75N99023D00017_0 |
W912BU25C0026 | Department of Defense | 2024-10-31 | $6,710,645.00 | $6,710,645.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912BU25C0026_0_-NONE-_0 |
47PF0024C0011 | General Services Administration | 2024-10-23 | $2,364.06 | $215,040.30 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PF0024C0011_PS0002_-NONE-_0 |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
75N99024F00008 | Department of Health and Human Services | 2024-09-30 | $62,603.36 | $62,603.36 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00008_0_75N99023D00017_0 |
W912HP24C3000 | Department of Defense | 2024-09-29 | $1,031,643.20 | $1,031,643.20 | DEFINITIVE CONTRACT | 238910 | SITE PREPARATION CONTRACTORS | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912HP24C3000_0_-NONE-_0 |
75H70124C00053 | Department of Health and Human Services | 2024-09-27 | $4,792,038.00 | $4,792,038.00 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 7527_-NONE-_75H70124C00053_0_-NONE-_0 |
W912P624C0022 | Department of Defense | 2024-09-27 | $499,909.84 | $499,909.84 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912P624C0022_0_-NONE-_0 |
W912EK23C0053 | Department of Defense | 2024-09-26 | $30,145.04 | $5,012,888.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912EK23C0053_P00003_-NONE-_0 |
FA442723C0026 | Department of Defense | 2024-09-19 | $190,066.00 | $1,312,447.40 | DEFINITIVE CONTRACT | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | UNITED STATES | CA | KLAMATH | 9700_-NONE-_FA442723C0026_P00002_-NONE-_0 |
47PD0224C0008 | General Services Administration | 2024-09-18 | $63,303.00 | $1,300,949.40 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PD0224C0008_PS0002_-NONE-_0 |
47PM0024C0005 | General Services Administration | 2024-09-11 | $-20,638.47 | $476,129.56 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PM0024C0005_PS0001_-NONE-_0 |
75N99024F00005 | Department of Health and Human Services | 2024-09-06 | $62,097.44 | $90,198.28 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00005_P00001_75N99023D00017_0 |
47PF0024C0011 | General Services Administration | 2024-09-04 | $17,616.26 | $212,676.23 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PF0024C0011_PS0001_-NONE-_0 |
47PK0124C0006 | General Services Administration | 2024-08-27 | $298,577.30 | $12,695,036.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PK0124C0006_PS0001_-NONE-_0 |
FA485524C0011 | Department of Defense | 2024-08-15 | $832,437.94 | $832,437.94 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_FA485524C0011_0_-NONE-_0 |
75N99024F00003 | Department of Health and Human Services | 2024-08-06 | $1,800,000.00 | $3,400,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00003_P00002_75N99023D00017_0 |
N6945024C0064 | Department of Defense | 2024-07-31 | $452,947.75 | $452,947.75 | DEFINITIVE CONTRACT | 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | UNITED STATES | CA | KLAMATH | 9700_-NONE-_N6945024C0064_0_-NONE-_0 |
75N99024F00005 | Department of Health and Human Services | 2024-07-18 | $28,100.84 | $76,338.76 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00005_0_75N99023D00017_0 |
FA442723C0026 | Department of Defense | 2024-07-02 | $0.00 | $1,312,447.40 | DEFINITIVE CONTRACT | 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | UNITED STATES | CA | KLAMATH | 9700_-NONE-_FA442723C0026_P00001_-NONE-_0 |
140R2023C0019 | Department of the Interior | 2024-06-28 | $1,289,400.00 | $2,523,791.50 | DEFINITIVE CONTRACT | 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | UNITED STATES | CA | KLAMATH | 1425_-NONE-_140R2023C0019_P00001_-NONE-_0 |
47PK0124C0006 | General Services Administration | 2024-06-28 | $12,396,458.00 | $12,695,036.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PK0124C0006_0_-NONE-_0 |
75H70324P00035 | Department of Health and Human Services | 2024-06-25 | $17,693.50 | $17,693.50 | PURCHASE ORDER | 924110 | ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS | UNITED STATES | CA | KLAMATH | 7527_-NONE-_75H70324P00035_0_-NONE-_0 |
47PD0224C0008 | General Services Administration | 2024-06-11 | $0.00 | $1,300,949.40 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PD0224C0008_PA0001_-NONE-_0 |
47PD0224C0008 | General Services Administration | 2024-05-22 | $1,237,646.40 | $1,300,949.40 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PD0224C0008_0_-NONE-_0 |
75N99024F00003 | Department of Health and Human Services | 2024-05-17 | $0.00 | $1,600,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00003_P00001_75N99023D00017_0 |
47PM0024C0005 | General Services Administration | 2024-04-25 | $496,768.03 | $497,141.60 | DEFINITIVE CONTRACT | 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PM0024C0005_0_-NONE-_0 |
75N99023D00017 | Department of Health and Human Services | 2024-04-19 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_-NONE-_75N99023D00017_P00001_-NONE-_-NONE- | |
47PF0024C0011 | General Services Administration | 2024-04-19 | $195,059.97 | $215,040.30 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 4740_-NONE-_47PF0024C0011_0_-NONE-_0 |
75N99024F00003 | Department of Health and Human Services | 2024-04-17 | $1,600,000.00 | $1,600,000.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00003_0_75N99023D00017_0 |
75N99024F00004 | Department of Health and Human Services | 2024-03-29 | $90,556.76 | $90,556.76 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00004_0_75N99023D00017_0 |
75N99024F00002 | Department of Health and Human Services | 2024-03-27 | $89,348.73 | $89,348.73 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00002_0_75N99023D00017_0 |
W50S9H23C0001 | Department of Defense | 2024-01-22 | $0.00 | $850,633.44 | DEFINITIVE CONTRACT | 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W50S9H23C0001_P00001_-NONE-_0 |
75N99024F00001 | Department of Health and Human Services | 2023-12-29 | $1,600,000.00 | $1,599,793.50 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | CA | KLAMATH | 7529_7529_75N99024F00001_0_75N99023D00017_0 |
W912EK23C0053 | Department of Defense | 2023-11-15 | $-0.01 | $4,857,144.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912EK23C0053_P00002_-NONE-_0 |
W912EK23C0053 | Department of Defense | 2023-11-01 | $0.00 | $5,060,076.00 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 9700_-NONE-_W912EK23C0053_P00001_-NONE-_0 |
140L3623C0005 | Department of the Interior | 2023-10-23 | $-21,081.94 | $512,242.62 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | CA | KLAMATH | 1422_-NONE-_140L3623C0005_P00002_-NONE-_0 |