D7, 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
47QRCA25DU096 General Services Administration 2025-06-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU096_PA0001_-NONE-_-NONE-
15F06722P0001017 Department of Justice 2025-06-20 $340,000.00 $4,113,726.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00017_-NONE-_0
15F06722P0001017 Department of Justice 2025-06-09 $-241,310.45 $4,113,726.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00016_-NONE-_0
15UC0C25F00001392 Department of Justice 2025-05-30 $158,199.50 $158,199.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1542_1542_15UC0C25F00001392_0_15UC0C22D00001642_0
47QRCA25DU096 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU096_PSA898_-NONE-_-NONE-
15F06722P0001017 Department of Justice 2025-05-02 $300,000.00 $4,113,726.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00015_-NONE-_0
15F06722P0001017 Department of Justice 2025-04-30 $0.00 $4,113,726.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00014_-NONE-_0
47QRCA25DU096 General Services Administration 2025-04-16 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU096_PSA891_-NONE-_-NONE-
47PL0122D0038 General Services Administration 2025-04-03 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0038_PS0006_-NONE-_-NONE-
47PL0122D0005 General Services Administration 2025-04-03 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0005_PS0006_-NONE-_-NONE-
47PL0122D0014 General Services Administration 2025-04-03 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0014_PS0006_-NONE-_-NONE-
47PL0122D0026 General Services Administration 2025-04-03 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0026_PS0007_-NONE-_-NONE-
FA940121C0002 Department of Defense 2025-04-01 $0.00 $4,079,604.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940121C0002_P00008_-NONE-_0
FA700019D0001 Department of Defense 2025-03-26 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00026_-NONE-_-NONE-
W912DY22C0012 Department of Defense 2025-03-24 $-138,774.60 $5,074,837.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W912DY22C0012_P00006_-NONE-_0
47QFAA21C0001 General Services Administration 2025-03-24 $0.00 $1,163,170.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QFAA21C0001_P00009_-NONE-_0
15F06722P0001017 Department of Justice 2025-03-21 $0.00 $3,715,037.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00013_-NONE-_0
N6945023F0706 Department of Defense 2025-03-21 $0.00 $3,205,800.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0706_P00002_N6945022D0049_0
N6247825F4030 Department of Defense 2025-03-11 $116,991.00 $116,991.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247825F4030_0_N6247822D4017_0
47QFAA21C0001 General Services Administration 2025-03-11 $0.00 $1,163,170.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QFAA21C0001_P00008_-NONE-_0
N6247825F4024 Department of Defense 2025-03-07 $82,061.00 $82,061.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247825F4024_0_N6247822D4017_0
N6247825F4023 Department of Defense 2025-03-07 $72,763.00 $72,763.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247825F4023_0_N6247822D4017_0
N6247825F4025 Department of Defense 2025-03-07 $109,333.00 $109,333.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247825F4025_0_N6247822D4017_0
N6247825F4021 Department of Defense 2025-03-05 $148,317.00 $148,317.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247825F4021_0_N6247822D4017_0
FA940121C0002 Department of Defense 2025-03-03 $869,904.00 $4,079,604.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940121C0002_P00007_-NONE-_0
N6945023F0573 Department of Defense 2025-03-03 $0.00 $721,025.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0573_P00005_N6945022D0049_0
FA254323C0005 Department of Defense 2025-02-28 $0.00 $6,291,395.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA254323C0005_P00005_-NONE-_0
N4008525F4788 Department of Defense 2025-02-27 $35,365.50 $35,365.50 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_9700_N4008525F4788_0_N4008522D0086_0
15F06722P0001017 Department of Justice 2025-02-26 $0.00 $3,715,037.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00012_-NONE-_0
HT001122C0009 Department of Defense 2025-02-21 $4,842,924.00 $18,727,198.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HT001122C0009_P00004_-NONE-_0
FA700025F0002 Department of Defense 2025-02-21 $-54,880.00 $689,035.56 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700025F0002_P00002_FA700019D0001_0
HDTRA122C0020 Department of Defense 2025-02-20 $2,564,320.00 $12,099,203.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HDTRA122C0020_P00019_-NONE-_0
W900KK21F0331 Department of Defense 2025-02-14 $392,620.80 $1,875,232.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W900KK21F0331_P00008_W900KK21D0002_0
W900KK21F0332 Department of Defense 2025-02-14 $3,265,577.50 $20,765,678.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W900KK21F0332_P00019_W900KK21D0002_0
W900KK21D0002 Department of Defense 2025-02-14 $0.00 $0.00 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W900KK21D0002_P00009_-NONE-_-NONE-
FA700019D0001 Department of Defense 2025-02-13 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00025_-NONE-_-NONE-
W912DY22C0049 Department of Defense 2025-02-07 $0.00 $1,553,680.80 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES HI HONOLULU 9700_-NONE-_W912DY22C0049_P00005_-NONE-_0
W900KK21F0332 Department of Defense 2025-02-07 $0.00 $20,765,678.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W900KK21F0332_P00018_W900KK21D0002_0
FA700025F0043 Department of Defense 2025-02-07 $918,463.56 $918,463.56 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700025F0043_0_FA700019D0001_0
W9133L22C3006 Department of Defense 2025-02-06 $547,238.75 $1,613,311.80 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9133L22C3006_P00012_-NONE-_0
W912DY22C0049 Department of Defense 2025-02-04 $572,625.75 $1,553,680.80 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES HI HONOLULU 9700_-NONE-_W912DY22C0049_P00004_-NONE-_0
FA700025F0044 Department of Defense 2025-02-04 $74,217.24 $74,217.24 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700025F0044_0_FA700019D0001_0
FA700019D0001 Department of Defense 2025-02-03 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00024_-NONE-_-NONE-
47QFAA21C0001 General Services Administration 2025-01-31 $0.00 $1,163,170.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QFAA21C0001_P00007_-NONE-_0
FA700024F0083 Department of Defense 2025-01-29 $-16,565.00 $477,666.03 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700024F0083_P00001_FA700019D0001_0
FA940123C0016 Department of Defense 2025-01-28 $420,667.00 $11,597,736.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940123C0016_P00006_-NONE-_0
FA940123C0016 Department of Defense 2025-01-24 $0.00 $11,597,736.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940123C0016_P00005_-NONE-_0
W900KK21F0332 Department of Defense 2025-01-13 $-32,316.10 $20,765,678.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W900KK21F0332_P00017_W900KK21D0002_0
FA700025F0028 Department of Defense 2025-01-07 $420,980.03 $420,980.03 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700025F0028_0_FA700019D0001_0
FA700019D0001 Department of Defense 2025-01-06 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00023_-NONE-_-NONE-
FA700019D0001 Department of Defense 2024-12-20 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00022_-NONE-_-NONE-
FA700025F0021 Department of Defense 2024-12-20 $202,339.52 $202,339.52 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700025F0021_0_FA700019D0001_0
W900KK21D0002 Department of Defense 2024-12-18 $0.00 $0.00 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W900KK21D0002_P00008_-NONE-_-NONE-
47QRCA25DU096 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU096_0_-NONE-_-NONE-
FA940123C0016 Department of Defense 2024-12-13 $0.00 $11,597,736.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940123C0016_P00004_-NONE-_0
FA680021C0001 Department of Defense 2024-12-11 $1,197,321.20 $8,077,223.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA680021C0001_P00009_-NONE-_0
FA873020C0052 Department of Defense 2024-12-11 $0.00 $43,195,408.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0052_P00032_-NONE-_0
N6945023F0176 Department of Defense 2024-12-09 $0.00 $2,694,637.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0176_P00011_N6945022D0049_0
N6945023F0573 Department of Defense 2024-12-06 $0.00 $721,025.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0573_P00004_N6945022D0049_0
HDTRA122C0020 Department of Defense 2024-12-05 $401,500.00 $12,099,203.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HDTRA122C0020_P00018_-NONE-_0
FA700019D0001 Department of Defense 2024-11-27 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00021_-NONE-_-NONE-
W9128F22C0031 Department of Defense 2024-11-22 $55,675.30 $6,966,520.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128F22C0031_A00006_-NONE-_0
FA254323C0005 Department of Defense 2024-11-20 $0.00 $6,291,395.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA254323C0005_P00004_-NONE-_0
FA873020C0052 Department of Defense 2024-11-13 $7,450.39 $43,195,408.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0052_P00033_-NONE-_0
FA700025P0006 Department of Defense 2024-11-04 $9,747.67 $9,747.67 PURCHASE ORDER 812210 FUNERAL HOMES AND FUNERAL SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700025P0006_0_-NONE-_0
FA700025F0002 Department of Defense 2024-11-04 $-15,855.00 $743,915.56 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700025F0002_P00001_FA700019D0001_0
N4008519D8312 Department of Defense 2024-10-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N4008519D8312_P00008_-NONE-_-NONE-
FA680021C0001 Department of Defense 2024-10-18 $36,386.85 $8,077,223.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA680021C0001_P00008_-NONE-_0
47PL0122D0038 General Services Administration 2024-10-17 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0038_PO0005_-NONE-_-NONE-
N6247824D4021 Department of Defense 2024-10-17 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247824D4021_P00005_-NONE-_-NONE-
FA873020C0052 Department of Defense 2024-10-16 $0.00 $43,195,408.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0052_P00031_-NONE-_0
47PL0122D0026 General Services Administration 2024-10-11 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0026_PO0006_-NONE-_-NONE-
FA700025F0002 Department of Defense 2024-10-01 $759,770.56 $689,035.56 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700025F0002_0_FA700019D0001_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
W912DY22C0047 Department of Defense 2024-09-27 $21,193.54 $439,606.16 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY22C0047_A00002_-NONE-_0
N6945024C0009 Department of Defense 2024-09-27 $888,613.00 $3,729,317.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N6945024C0009_P00001_-NONE-_0
W9128A24D0026 Department of Defense 2024-09-26 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128A24D0026_0_-NONE-_-NONE-
FA700019D0001 Department of Defense 2024-09-26 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00020_-NONE-_-NONE-
FA700024F0138 Department of Defense 2024-09-26 $2,734.10 $2,734.10 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700024F0138_0_FA700019D0001_0
W9128A24F0044 Department of Defense 2024-09-26 $2,000.00 $2,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128A24F0044_0_W9128A24D0026_0
15F06722P0001017 Department of Justice 2024-09-25 $-122,733.50 $3,715,037.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00011_-NONE-_0
N6247822D4017 Department of Defense 2024-09-24 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N6247822D4017_P00009_-NONE-_-NONE-
N4008524F6446 Department of Defense 2024-09-23 $52,926.24 $52,926.24 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_9700_N4008524F6446_0_N4008522D0086_0
W900KK21F0332 Department of Defense 2024-09-20 $34,412.40 $20,765,678.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W900KK21F0332_P00016_W900KK21D0002_0
47PL0122D0014 General Services Administration 2024-09-18 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0014_PO0005_-NONE-_-NONE-
N6247824F4272 Department of Defense 2024-09-09 $689,000.00 $689,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247824F4272_0_N6247824D4021_0
W9124A20C0004 Department of Defense 2024-09-06 $310,636.30 $1,465,302.10 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9124A20C0004_P00006_-NONE-_0
N6247824D4021 Department of Defense 2024-09-04 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247824D4021_P00004_-NONE-_-NONE-
HT001119C0027 Department of Defense 2024-08-30 $396,747.40 $4,175,349.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HT001119C0027_P00005_-NONE-_0
15F06722P0001017 Department of Justice 2024-08-29 $-200,000.00 $3,837,770.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00010_-NONE-_0
N6945023F0706 Department of Defense 2024-08-27 $71,068.30 $3,205,800.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0706_P00001_N6945022D0049_0
N6945023F0176 Department of Defense 2024-08-27 $0.00 $2,694,637.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0176_P00010_N6945022D0049_0
HDTRA122C0020 Department of Defense 2024-08-26 $319,913.25 $9,133,383.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HDTRA122C0020_P00017_-NONE-_0
N6247824F4244 Department of Defense 2024-08-22 $14,946.00 $14,946.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4244_0_N6247822D4017_0
W9133L22C3006 Department of Defense 2024-08-20 $20,451.95 $1,066,073.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9133L22C3006_P00011_-NONE-_0
N6247822D4017 Department of Defense 2024-08-19 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N6247822D4017_P00008_-NONE-_-NONE-
47PL0122D0005 General Services Administration 2024-08-15 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0005_PO0005_-NONE-_-NONE-
1305M424C0012 Department of Commerce 2024-08-15 $506,337.00 $506,337.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 1330_-NONE-_1305M424C0012_0_-NONE-_0
W9133L22C3006 Department of Defense 2024-08-13 $-66,752.90 $1,066,073.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9133L22C3006_P00010_-NONE-_0
15F06723C0002522 Department of Justice 2024-08-12 $0.00 $1,112,868.10 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06723C0002522_P00001_-NONE-_0
N6247824F4226 Department of Defense 2024-08-08 $185,062.00 $185,062.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4226_0_N6247822D4017_0
N6247824F4064 Department of Defense 2024-08-06 $0.00 $213,963.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4064_P00001_N6247822D4017_0
47QFAA21C0001 General Services Administration 2024-08-06 $303,810.00 $1,163,170.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QFAA21C0001_P00006_-NONE-_0
W912DY22C0026 Department of Defense 2024-08-04 $22,870.00 $2,171,136.80 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W912DY22C0026_P00002_-NONE-_0
FA700024F0085 Department of Defense 2024-08-01 $54,039.15 $54,039.15 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700024F0085_0_FA700019D0001_0
FA940123C0016 Department of Defense 2024-07-31 $0.00 $11,177,069.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940123C0016_P00003_-NONE-_0
N6247824F4099 Department of Defense 2024-07-31 $0.00 $186,358.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4099_P00001_N6247822D4017_0
N4008524F5992 Department of Defense 2024-07-31 $1,288,590.50 $1,288,590.50 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_9700_N4008524F5992_0_N4008522D0086_0
HT001121C0024 Department of Defense 2024-07-31 $-232,113.94 $54,550,592.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HT001121C0024_P00010_-NONE-_0
FA700019D0001 Department of Defense 2024-07-31 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00019_-NONE-_-NONE-
N6247824F4100 Department of Defense 2024-07-31 $0.00 $196,373.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4100_P00001_N6247822D4017_0
W9128F22C0031 Department of Defense 2024-07-30 $273,513.80 $6,910,844.50 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128F22C0031_A00005_-NONE-_0
N4008522D0086 Department of Defense 2024-07-29 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N4008522D0086_P00005_-NONE-_-NONE-
FA873020C0052 Department of Defense 2024-07-25 $776,942.56 $42,983,160.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0052_P00030_-NONE-_0
FA940120C0011 Department of Defense 2024-07-25 $527,535.00 $3,658,935.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940120C0011_P00008_-NONE-_0
FA873522C0001 Department of Defense 2024-07-24 $0.00 $2,629,542.50 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873522C0001_P00008_-NONE-_0
FA468623C0020 Department of Defense 2024-07-22 $175,461.48 $4,588,597.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA468623C0020_P00004_-NONE-_0
FA700024F0013 Department of Defense 2024-07-22 $-78,620.00 $1,757,519.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700024F0013_P00001_FA700019D0001_0
HDTRA122C0020 Department of Defense 2024-07-19 $0.00 $9,133,383.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HDTRA122C0020_P00016_-NONE-_0
47PL0122D0038 General Services Administration 2024-07-16 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0038_PC0004_-NONE-_-NONE-
47PL0122D0026 General Services Administration 2024-07-16 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0026_PC0005_-NONE-_-NONE-
HDTRA122C0020 Department of Defense 2024-07-12 $-398,109.78 $9,133,383.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HDTRA122C0020_P00014_-NONE-_0
W912DY22C0049 Department of Defense 2024-07-11 $50,091.99 $981,055.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES HI HONOLULU 9700_-NONE-_W912DY22C0049_P00003_-NONE-_0
HDTRA122C0020 Department of Defense 2024-07-11 $-137,000.00 $9,133,383.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HDTRA122C0020_P00013_-NONE-_0
FA700024F0083 Department of Defense 2024-07-10 $494,231.03 $477,666.03 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700024F0083_0_FA700019D0001_0
FA282320P0066 Department of Defense 2024-07-09 $265,656.78 $1,407,564.80 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA282320P0066_P00012_-NONE-_0
47PL0122D0014 General Services Administration 2024-07-09 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0014_PC0004_-NONE-_-NONE-
47PL0122D0005 General Services Administration 2024-07-08 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0005_PC0004_-NONE-_-NONE-
15F06722P0001017 Department of Justice 2024-06-11 $1,500,000.00 $4,037,770.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00009_-NONE-_0
W912BV21C0019 Department of Defense 2024-05-28 $-73,413.25 $137,896.75 DEFINITIVE CONTRACT 213112 SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W912BV21C0019_P00002_-NONE-_0
15F06722P0001017 Department of Justice 2024-05-22 $-300,155.90 $2,537,770.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00008_-NONE-_0
W912DY22C0012 Department of Defense 2024-05-17 $-280,225.80 $3,847,528.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W912DY22C0012_P00005_-NONE-_0
HU000121F0047 Department of Defense 2024-05-16 $0.00 $28,520,852.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HU000121F0047_P00005_HU000121D0003_0
HDTRA122C0020 Department of Defense 2024-05-15 $0.00 $8,813,469.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HDTRA122C0020_P00012_-NONE-_0
HT001118C0031 Department of Defense 2024-05-14 $-431,394.00 $12,865,411.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HT001118C0031_P00010_-NONE-_0
47QFAA21C0001 General Services Administration 2024-05-07 $0.00 $859,360.44 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QFAA21C0001_P00005_-NONE-_0
N4008522D0086 Department of Defense 2024-05-06 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N4008522D0086_P00004_-NONE-_-NONE-
N6247824F4067 Department of Defense 2024-05-03 $0.00 $249,006.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4067_P00001_N6247822D4017_0
15UC0C24F00001526 Department of Justice 2024-05-02 $439,289.60 $439,289.60 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 1542_1542_15UC0C24F00001526_0_15UC0C22D00001642_0
N4008524F5224 Department of Defense 2024-05-01 $43,438.95 $43,438.95 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_N4008524F5224_0_N4008519D8312_0
N6945023F0573 Department of Defense 2024-04-23 $102,458.94 $721,025.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0573_P00003_N6945022D0049_0
W912DY22C0012 Department of Defense 2024-04-19 $1,385,555.10 $3,847,528.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W912DY22C0012_P00004_-NONE-_0
W912DY22C0047 Department of Defense 2024-04-18 $0.00 $439,606.16 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY22C0047_P00002_-NONE-_0
FA873023CB011 Department of Defense 2024-04-16 $1,293.51 $1,161,122.40 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873023CB011_P00009_-NONE-_0
N6247824F4100 Department of Defense 2024-04-15 $196,373.00 $196,373.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4100_0_N6247822D4017_0
N6247824F4099 Department of Defense 2024-04-11 $186,358.00 $186,358.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4099_0_N6247822D4017_0
N6247824F4064 Department of Defense 2024-04-05 $213,963.00 $213,963.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4064_0_N6247822D4017_0
FA873020C0052 Department of Defense 2024-04-03 $667,446.75 $42,206,216.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0052_P00029_-NONE-_0
W912DY22C0047 Department of Defense 2024-04-03 $0.00 $439,606.16 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY22C0047_A00001_-NONE-_0
N6945024C0009 Department of Defense 2024-04-01 $2,840,704.00 $2,840,704.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N6945024C0009_0_-NONE-_0
W911YN20C0003 Department of Defense 2024-03-28 $1,583,329.90 $6,727,548.00 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W911YN20C0003_P00008_-NONE-_0
W9128F22C0031 Department of Defense 2024-03-28 $0.00 $6,637,331.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128F22C0031_A00004_-NONE-_0
15F06722P0001017 Department of Justice 2024-03-26 $0.00 $4,037,770.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00007_-NONE-_0
FA468622C0008 Department of Defense 2024-03-25 $0.00 $829,488.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA468622C0008_P00001_-NONE-_0
HT001118C0031 Department of Defense 2024-03-22 $0.00 $12,865,411.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HT001118C0031_P00009_-NONE-_0
15F06722P0001017 Department of Justice 2024-03-22 $600,000.00 $2,837,926.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00006_-NONE-_0
47PL0122D0038 General Services Administration 2024-03-21 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0038_PS0003_-NONE-_-NONE-
N6247824D4021 Department of Defense 2024-03-14 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247824D4021_P00003_-NONE-_-NONE-
HU000121F0047 Department of Defense 2024-03-14 $934,726.30 $28,520,852.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HU000121F0047_P00004_HU000121D0003_0
N6247822D4017 Department of Defense 2024-03-13 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N6247822D4017_P00007_-NONE-_-NONE-
W912DY22C0049 Department of Defense 2024-03-12 $331,532.00 $930,963.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES HI HONOLULU 9700_-NONE-_W912DY22C0049_P00002_-NONE-_0
FA873023CB011 Department of Defense 2024-03-12 $-1,293.51 $1,161,122.40 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873023CB011_P00008_-NONE-_0
HDTRA122C0020 Department of Defense 2024-02-28 $2,067,363.00 $9,348,579.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HDTRA122C0020_P00011_-NONE-_0
W912PP22P0036 Department of Defense 2024-02-28 $0.00 $119,946.11 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912PP22P0036_P00001_-NONE-_0
47PL0122D0026 General Services Administration 2024-02-27 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0026_PS0004_-NONE-_-NONE-
N6247824F4067 Department of Defense 2024-02-23 $249,006.00 $249,006.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_9700_N6247824F4067_0_N6247822D4017_0
FA700024F0033 Department of Defense 2024-02-23 $27,236.86 $27,236.86 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700024F0033_0_FA700019D0001_0
FA873020C0052 Department of Defense 2024-02-22 $67,567.87 $42,206,216.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0052_P00028_-NONE-_0
47PL0122D0005 General Services Administration 2024-02-22 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0005_PS0003_-NONE-_-NONE-
N6945023F0176 Department of Defense 2024-02-22 $-678.66 $2,694,637.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0176_P00009_N6945022D0049_0
47PL0122D0014 General Services Administration 2024-02-22 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0014_PS0003_-NONE-_-NONE-
HT001122C0009 Department of Defense 2024-02-21 $4,946,866.00 $13,884,275.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HT001122C0009_P00003_-NONE-_0
FA700019D0001 Department of Defense 2024-02-21 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00018_-NONE-_-NONE-
FA873023CB011 Department of Defense 2024-02-21 $1,133.98 $1,161,122.40 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873023CB011_P00007_-NONE-_0
N6945023F0176 Department of Defense 2024-02-20 $604,115.60 $2,694,637.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0176_P00008_N6945022D0049_0
FA873023CB011 Department of Defense 2024-02-16 $84,656.05 $1,161,122.40 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873023CB011_P00006_-NONE-_0
N6247824D4021 Department of Defense 2024-02-15 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247824D4021_P00002_-NONE-_-NONE-
W9133L22C3006 Department of Defense 2024-02-13 $532,222.70 $1,112,373.90 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9133L22C3006_P00009_-NONE-_0
W900KK21F0332 Department of Defense 2024-02-13 $4,110,248.00 $20,765,678.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W900KK21F0332_P00015_W900KK21D0002_0
70B01C20P00000477 Department of Homeland Security 2024-02-10 $0.00 $3,100,000.00 PURCHASE ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 7014_-NONE-_70B01C20P00000477_P00002_-NONE-_0
N6247822D4017 Department of Defense 2024-02-07 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N6247822D4017_P00006_-NONE-_-NONE-
W912PP22P0040 Department of Defense 2024-02-07 $0.00 $224,420.14 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912PP22P0040_P00001_-NONE-_0
W900KK21F0331 Department of Defense 2024-02-02 $0.00 $1,875,232.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W900KK21F0331_P00007_W900KK21D0002_0
FA873020C0011 Department of Defense 2024-02-02 $-22,073.67 $4,660,108.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0011_A00001_-NONE-_0
FA940120C0011 Department of Defense 2024-02-02 $0.00 $3,131,400.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940120C0011_P00007_-NONE-_0
FA940121C0002 Department of Defense 2024-02-01 $0.00 $3,209,700.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940121C0002_P00006_-NONE-_0
W900KK21F0331 Department of Defense 2024-01-31 $386,841.60 $1,875,232.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_W900KK21F0331_P00006_W900KK21D0002_0
W900KK21D0002 Department of Defense 2024-01-31 $0.00 $0.00 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W900KK21D0002_P00007_-NONE-_-NONE-
N6945023F0176 Department of Defense 2024-01-26 $0.00 $2,694,637.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0176_P00007_N6945022D0049_0
N6945022F0805 Department of Defense 2024-01-26 $-1,000.00 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945022F0805_P00001_N6945022D0049_0
W912DY22C0012 Department of Defense 2024-01-23 $75,000.00 $4,127,754.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W912DY22C0012_P00003_-NONE-_0
FA700019D0001 Department of Defense 2024-01-23 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00017_-NONE-_-NONE-
N6945023F0573 Department of Defense 2024-01-18 $0.00 $721,025.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_9700_N6945023F0573_P00002_N6945022D0049_0
FA873522C0001 Department of Defense 2024-01-17 $0.00 $2,629,542.50 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873522C0001_P00007_-NONE-_0
FA873020C0052 Department of Defense 2024-01-16 $502,278.16 $42,206,216.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0052_P00027_-NONE-_0
N6247823P2668 Department of Defense 2024-01-02 $-14,910.00 $120,969.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6247823P2668_P00002_-NONE-_0
N6247823P2672 Department of Defense 2024-01-02 $-1,067.00 $87,119.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6247823P2672_P00003_-NONE-_0
FA254323C0005 Department of Defense 2023-12-27 $0.00 $6,291,395.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA254323C0005_P00003_-NONE-_0
FA873023CB011 Department of Defense 2023-12-22 $142,977.88 $1,159,828.90 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873023CB011_P00005_-NONE-_0
W9133L22C3006 Department of Defense 2023-12-20 $0.00 $1,112,373.90 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9133L22C3006_P00008_-NONE-_0
FA680021C0001 Department of Defense 2023-12-18 $1,591,350.20 $6,843,515.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA680021C0001_P00007_-NONE-_0
FA940121C0002 Department of Defense 2023-12-18 $844,560.00 $3,209,700.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940121C0002_P00005_-NONE-_0
W9128F22C0031 Department of Defense 2023-12-15 $66,502.83 $6,637,331.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128F22C0031_A00003_-NONE-_0
FA700019D0001 Department of Defense 2023-12-14 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00016_-NONE-_-NONE-
FA700024F0013 Department of Defense 2023-12-12 $1,836,139.80 $1,757,519.80 DELIVERY ORDER 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_FA700024F0013_0_FA700019D0001_0
FA282320P0066 Department of Defense 2023-12-12 $106,590.12 $1,141,908.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA282320P0066_P00011_-NONE-_0
FA700019D0001 Department of Defense 2023-12-06 $0.00 $0.00 561730 LANDSCAPING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019D0001_P00015_-NONE-_-NONE-
N6945022D0049 Department of Defense 2023-12-01 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX SAN ANTONIO 9700_-NONE-_N6945022D0049_P00002_-NONE-_-NONE-
N4008523F6291 Department of Defense 2023-11-30 $18,023.80 $679,694.25 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES CO COLORADO SPRINGS 9700_9700_N4008523F6291_P00001_N4008522D0086_0
70B01C22P00000594 Department of Homeland Security 2023-11-28 $-123,491.33 $3,700,158.20 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 7014_-NONE-_70B01C22P00000594_P00003_-NONE-_0
FA940123C0016 Department of Defense 2023-11-22 $91,025.18 $11,177,069.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA940123C0016_P00002_-NONE-_0
W9128A23C0004 Department of Defense 2023-11-20 $80,591.00 $1,523,967.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9128A23C0004_A00004_-NONE-_0
HDTRA122C0020 Department of Defense 2023-11-17 $578,272.00 $7,281,216.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HDTRA122C0020_P00010_-NONE-_0
N6247824D4021 Department of Defense 2023-11-16 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247824D4021_P00001_-NONE-_-NONE-
W9128A23C0016 Department of Defense 2023-11-09 $0.00 $2,340,000.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9128A23C0016_P00001_-NONE-_0
FA873020C0011 Department of Defense 2023-11-01 $0.00 $4,682,182.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0011_P00010_-NONE-_0
15F06722P0001017 Department of Justice 2023-11-01 $0.00 $4,037,770.50 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 1549_-NONE-_15F06722P0001017_P00004_-NONE-_0
N6247824D4021 Department of Defense 2023-10-27 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6247824D4021_0_-NONE-_-NONE-
N6247824F4015 Department of Defense 2023-10-27 $5,000.00 $5,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247824F4015_0_N6247824D4021_0
N6247823P2672 Department of Defense 2023-10-20 $0.00 $87,119.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6247823P2672_P00002_-NONE-_0
47PL0122D0038 General Services Administration 2023-10-18 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0038_PO0002_-NONE-_-NONE-
W9123823C0036 Department of Defense 2023-10-17 $0.00 $14,687,497.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9123823C0036_P00001_-NONE-_0
47PL0122D0026 General Services Administration 2023-10-17 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 4740_-NONE-_47PL0122D0026_PO0003_-NONE-_-NONE-
FA873020C0052 Department of Defense 2023-10-16 $15,921,709.00 $40,968,924.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA873020C0052_P00021_-NONE-_0
W9128A22C0020 Department of Defense 2023-10-02 $0.00 $19,800,000.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W9128A22C0020_P00002_-NONE-_0