AKIMA GLOBAL LOGISTICS, LLC - 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
80MSFC24FA101 National Aeronautics and Space Administration 2025-06-27 $70,594.27 $5,174,561.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00019_80MSFC24DA025_0
47QRCA25DA055 General Services Administration 2025-06-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DA055_PA0002_-NONE-_-NONE-
80MSFC24DA025 National Aeronautics and Space Administration 2025-06-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80MSFC24DA025_P00006_-NONE-_-NONE-
47QRCA25DS226 General Services Administration 2025-06-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DS226_PA0002_-NONE-_-NONE-
70LGLY24FGLB00050 Department of Homeland Security 2025-06-25 $0.00 $160,376.80 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LGLY24FGLB00050_P00002_70LGLY23DGLB00001_0
70LART23DPFB00001 Department of Homeland Security 2025-06-24 $0.00 $0.00 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_-NONE-_70LART23DPFB00001_P00006_-NONE-_-NONE-
80MSFC24FA100 National Aeronautics and Space Administration 2025-06-23 $322,587.88 $6,791,034.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00011_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-06-13 $34,266.13 $2,213,485.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00018_80MSFC24DA025_0
70Z02325F71100011 Department of Homeland Security 2025-06-09 $920,177.40 $920,177.40 DELIVERY ORDER 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 7008_4732_70Z02325F71100011_0_47QRCA25DA055_0
80MSFC24FA101 National Aeronautics and Space Administration 2025-06-05 $41,970.92 $5,103,967.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00018_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-06-02 $50.00 $2,179,219.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00017_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-05-30 $146,136.61 $2,179,169.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00016_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2025-05-28 $135,845.33 $5,061,996.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00017_80MSFC24DA025_0
70LART23DPFB00001 Department of Homeland Security 2025-05-27 $0.00 $0.00 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_-NONE-_70LART23DPFB00001_P00005_-NONE-_-NONE-
47QRCA25DA055 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DA055_PSA898_-NONE-_-NONE-
47QRCA25DS226 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DS226_PSA898_-NONE-_-NONE-
70LART25FPFB00030 Department of Homeland Security 2025-05-14 $0.00 $56,748.34 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LART25FPFB00030_P00001_70LART23DPFB00001_0
80MSFC24FA104 National Aeronautics and Space Administration 2025-05-13 $91,000.00 $480,118.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA104_P00004_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2025-05-07 $212,292.90 $4,926,151.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00016_80MSFC24DA025_0
70LGLY25FGLB00044 Department of Homeland Security 2025-05-07 $263,912.28 $263,912.28 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LGLY25FGLB00044_0_70LGLY23DGLB00001_0
80MSFC24DA025 National Aeronautics and Space Administration 2025-05-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80MSFC24DA025_P00005_-NONE-_-NONE-
80MSFC24FA110 National Aeronautics and Space Administration 2025-05-06 $68,411.08 $2,033,032.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00015_80MSFC24DA025_0
80MSFC24FA100 National Aeronautics and Space Administration 2025-05-05 $1,142,100.80 $6,468,446.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00010_80MSFC24DA025_0
70LGLY23DGLB00001 Department of Homeland Security 2025-05-05 $0.00 $0.00 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_-NONE-_70LGLY23DGLB00001_P00006_-NONE-_-NONE-
70LART25FPFB00030 Department of Homeland Security 2025-04-30 $56,748.34 $56,748.34 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LART25FPFB00030_0_70LART23DPFB00001_0
80MSFC24FA101 National Aeronautics and Space Administration 2025-04-28 $70,578.53 $4,713,858.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00015_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-04-25 $106,616.85 $1,964,621.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00014_80MSFC24DA025_0
80MSFC24FA104 National Aeronautics and Space Administration 2025-04-23 $100,000.00 $389,118.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA104_P00003_80MSFC24DA025_0
70LART24FPFB00067 Department of Homeland Security 2025-04-23 $-8,959.68 $34,255.90 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LART24FPFB00067_P00001_70LART23DPFB00001_0
80MSFC24FA104 National Aeronautics and Space Administration 2025-04-18 $28,164.00 $289,118.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA104_P00002_80MSFC24DA025_0
80MSFC24DA025 National Aeronautics and Space Administration 2025-04-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80MSFC24DA025_P00004_-NONE-_-NONE-
70LART24FPFB00023 Department of Homeland Security 2025-04-17 $-12,304.37 $57,211.63 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LART24FPFB00023_P00002_70LART23DPFB00001_0
70LGLY24FGLB00050 Department of Homeland Security 2025-04-16 $-70,219.56 $160,376.80 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LGLY24FGLB00050_P00001_70LGLY23DGLB00001_0
80MSFC24FA100 National Aeronautics and Space Administration 2025-04-10 $535,386.00 $5,326,346.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00009_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2025-04-09 $39,822.71 $4,643,279.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00014_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-04-07 $119,527.21 $1,858,004.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00013_80MSFC24DA025_0
47QRCA25DS226 General Services Administration 2025-03-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DS226_PSA891_-NONE-_-NONE-
80MSFC24FA100 National Aeronautics and Space Administration 2025-03-28 $165,706.20 $4,790,960.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00008_80MSFC24DA025_0
47QRCA25DA055 General Services Administration 2025-03-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DA055_PSA891_-NONE-_-NONE-
80MSFC24DA025 National Aeronautics and Space Administration 2025-03-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80MSFC24DA025_P00003_-NONE-_-NONE-
80MSFC24FA101 National Aeronautics and Space Administration 2025-03-26 $39,569.00 $4,643,279.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00013_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-03-24 $55,191.90 $1,858,004.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00012_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-03-06 $60,092.25 $1,683,285.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00011_80MSFC24DA025_0
W81K0023C0010 Department of Defense 2025-03-06 $-245,872.80 $16,587,917.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES VA HERNDON 9700_-NONE-_W81K0023C0010_P00010_-NONE-_0
80MSFC24FA100 National Aeronautics and Space Administration 2025-02-28 $476,353.88 $4,625,253.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00007_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2025-02-26 $131,635.00 $4,563,887.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00012_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-02-25 $102,829.96 $1,623,193.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00010_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-02-13 $31,224.83 $1,520,363.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00009_80MSFC24DA025_0
80MSFC24FA100 National Aeronautics and Space Administration 2025-02-07 $1,014,745.50 $4,148,899.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00006_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2025-02-06 $34,708.45 $4,432,252.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00011_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2025-01-30 $103,327.00 $4,397,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00010_80MSFC24DA025_0
W81K0023C0010 Department of Defense 2025-01-29 $-1,416,927.90 $16,587,917.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES VA HERNDON 9700_-NONE-_W81K0023C0010_P00009_-NONE-_0
80MSFC24DA025 National Aeronautics and Space Administration 2025-01-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80MSFC24DA025_P00002_-NONE-_-NONE-
80MSFC24FA101 National Aeronautics and Space Administration 2025-01-24 $18,000.00 $4,294,217.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00009_80MSFC24DA025_0
W81K0023C0010 Department of Defense 2025-01-23 $2,669,306.50 $14,041,547.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES VA HERNDON 9700_-NONE-_W81K0023C0010_P00008_-NONE-_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-01-23 $48,850.71 $1,489,138.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00008_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2025-01-17 $22,886.89 $4,276,217.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00008_80MSFC24DA025_0
47QRCA25DS226 General Services Administration 2025-01-16 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DS226_PA0001_-NONE-_-NONE-
47QRCA25DA055 General Services Administration 2025-01-14 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DA055_PA0001_-NONE-_-NONE-
80MSFC24FA100 National Aeronautics and Space Administration 2025-01-10 $89,005.79 $3,134,154.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00005_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2025-01-08 $183,041.48 $1,440,287.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00007_80MSFC24DA025_0
80MSFC24FA104 National Aeronautics and Space Administration 2024-12-19 $900.00 $260,954.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA104_P00001_80MSFC24DA025_0
47QRCA25DS226 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DS226_0_-NONE-_-NONE-
W912L121C0004 Department of Defense 2024-12-17 $0.00 $4,443,325.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 9700_-NONE-_W912L121C0004_P00006_-NONE-_0
W81K0023C0010 Department of Defense 2024-12-16 $2,669,306.50 $14,041,547.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES VA HERNDON 9700_-NONE-_W81K0023C0010_P00007_-NONE-_0
80MSFC24FA110 National Aeronautics and Space Administration 2024-12-13 $20,662.85 $1,257,246.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00006_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2024-12-11 $27,645.00 $4,253,330.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00007_80MSFC24DA025_0
W81K0023C0010 Department of Defense 2024-12-10 $-1,353,136.40 $14,041,547.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES VA HERNDON 9700_-NONE-_W81K0023C0010_P00006_-NONE-_0
80MSFC24FA110 National Aeronautics and Space Administration 2024-12-04 $82,724.03 $1,236,583.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00005_80MSFC24DA025_0
80MSFC24FA100 National Aeronautics and Space Administration 2024-12-03 $236,786.27 $3,045,148.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00004_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2024-11-26 $450,700.00 $4,225,685.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00006_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2024-11-26 $16,221.65 $1,153,859.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00004_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2024-11-25 $189,958.58 $3,774,985.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00005_80MSFC24DA025_0
80MSFC24FA100 National Aeronautics and Space Administration 2024-11-07 $187,618.00 $2,808,362.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00003_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2024-11-07 $45,250.94 $1,137,637.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00003_80MSFC24DA025_0
47QRCA25DA055 General Services Administration 2024-11-06 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA HERNDON 4732_-NONE-_47QRCA25DA055_0_-NONE-_-NONE-
W81K0023C0010 Department of Defense 2024-11-04 $0.00 $14,287,420.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES VA HERNDON 9700_-NONE-_W81K0023C0010_P00005_-NONE-_0
70LGLY23FGLB00067 Department of Homeland Security 2024-10-31 $0.00 $116,122.29 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LGLY23FGLB00067_P00008_70LGLY23DGLB00001_0
80MSFC24FA101 National Aeronautics and Space Administration 2024-10-31 $89,375.00 $3,585,026.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00004_80MSFC24DA025_0
80MSFC24FA100 National Aeronautics and Space Administration 2024-10-28 $1,161,093.00 $2,620,744.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00002_80MSFC24DA025_0
70LART23FPFB00057 Department of Homeland Security 2024-10-25 $-7,719.60 $48,252.60 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LART23FPFB00057_P00001_70LART23DPFB00001_0
80MSFC24FA110 National Aeronautics and Space Administration 2024-10-23 $272,577.28 $1,092,386.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00002_80MSFC24DA025_0
80MSFC24DA025 National Aeronautics and Space Administration 2024-10-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80MSFC24DA025_P00001_-NONE-_-NONE-
80MSFC24FA101 National Aeronautics and Space Administration 2024-10-17 $10,000.53 $3,495,651.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00003_80MSFC24DA025_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
80MSFC24FA100 National Aeronautics and Space Administration 2024-09-26 $43,000.00 $1,459,651.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_P00001_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2024-09-26 $48,000.00 $3,485,649.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00002_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2024-09-24 $152,695.30 $3,495,651.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_P00001_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2024-09-24 $493,269.90 $819,809.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_P00001_80MSFC24DA025_0
80MSFC24FA101 National Aeronautics and Space Administration 2024-09-18 $3,284,956.00 $3,485,649.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA101_0_80MSFC24DA025_0
80MSFC24FA104 National Aeronautics and Space Administration 2024-09-16 $260,054.62 $260,054.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA104_0_80MSFC24DA025_0
80MSFC24FA110 National Aeronautics and Space Administration 2024-09-16 $326,539.62 $326,539.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA110_0_80MSFC24DA025_0
70LART24FPFB00067 Department of Homeland Security 2024-09-13 $43,215.58 $43,215.58 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LART24FPFB00067_0_70LART23DPFB00001_0
80MSFC24FA100 National Aeronautics and Space Administration 2024-08-29 $1,416,651.20 $1,416,651.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA100_0_80MSFC24DA025_0
70LGLY23FGLB00067 Department of Homeland Security 2024-08-27 $-80,866.54 $116,122.29 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LGLY23FGLB00067_P00007_70LGLY23DGLB00001_0
W912L121C0004 Department of Defense 2024-08-12 $1,176,716.20 $4,443,325.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA HERNDON 9700_-NONE-_W912L121C0004_P00005_-NONE-_0
W519TC23G0005 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 9700_-NONE-_W519TC23G0005_P00002_-NONE-_-NONE-
80MSFC24FA091 National Aeronautics and Space Administration 2024-07-30 $25,343.00 $25,343.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_8000_80MSFC24FA091_0_80MSFC24DA025_0
80MSFC24DA025 National Aeronautics and Space Administration 2024-07-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA HERNDON 8000_-NONE-_80MSFC24DA025_0_-NONE-_-NONE-
W81K0023C0010 Department of Defense 2024-06-26 $-1,613,786.50 $11,718,871.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES VA HERNDON 9700_-NONE-_W81K0023C0010_P00004_-NONE-_0
70LGLY23FGLB00067 Department of Homeland Security 2024-06-06 $-561.20 $196,988.83 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LGLY23FGLB00067_P00006_70LGLY23DGLB00001_0
70LART23DPFB00001 Department of Homeland Security 2024-05-30 $0.00 $0.00 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_-NONE-_70LART23DPFB00001_P00004_-NONE-_-NONE-
W81K0023C0010 Department of Defense 2024-05-08 $0.00 $11,718,871.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES VA HERNDON 9700_-NONE-_W81K0023C0010_P00003_-NONE-_0
70LGLY24FGLB00050 Department of Homeland Security 2024-05-02 $230,596.36 $230,596.36 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LGLY24FGLB00050_0_70LGLY23DGLB00001_0
70LGLY23DGLB00001 Department of Homeland Security 2024-04-12 $0.00 $0.00 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_-NONE-_70LGLY23DGLB00001_P00005_-NONE-_-NONE-
70LART24FPFB00023 Department of Homeland Security 2024-03-06 $0.00 $69,516.00 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LART24FPFB00023_P00001_70LART23DPFB00001_0
70LGLY23FGLB00067 Department of Homeland Security 2024-02-29 $0.00 $197,550.03 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LGLY23FGLB00067_P00005_70LGLY23DGLB00001_0
70LGLY23FGLB00067 Department of Homeland Security 2024-02-13 $-216.17 $197,550.03 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LGLY23FGLB00067_P00004_70LGLY23DGLB00001_0
70LGLY23DGLB00001 Department of Homeland Security 2024-01-30 $0.00 $0.00 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_-NONE-_70LGLY23DGLB00001_P00004_-NONE-_-NONE-
70LART24FPFB00023 Department of Homeland Security 2024-01-29 $69,516.00 $69,516.00 DELIVERY ORDER 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_7015_70LART24FPFB00023_0_70LART23DPFB00001_0
70LGLY23DGLB00001 Department of Homeland Security 2024-01-23 $0.00 $0.00 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL UNITED STATES VA HERNDON 7015_-NONE-_70LGLY23DGLB00001_P00003_-NONE-_-NONE-
W81K0023C0010 Department of Defense 2023-11-27 $10,423,690.00 $13,332,658.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES VA HERNDON 9700_-NONE-_W81K0023C0010_P00002_-NONE-_0