JBW FEDITC JV 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
47QFWA24C0010 General Services Administration 2025-06-30 $13,964,539.00 $30,241,832.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0010_P00006_-NONE-_0
47QRCA25DA180 General Services Administration 2025-06-27 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA180_PA0002_-NONE-_-NONE-
47QRCA25DS751 General Services Administration 2025-06-27 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS751_PA0001_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-06-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PA0005_-NONE-_-NONE-
47QRCA25DA180 General Services Administration 2025-06-09 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA180_PA0001_-NONE-_-NONE-
47QRCA25DS751 General Services Administration 2025-05-28 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS751_PSA898_-NONE-_-NONE-
47QRCA25DA180 General Services Administration 2025-05-27 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA180_PSA898_-NONE-_-NONE-
47QFWA24C0010 General Services Administration 2025-05-21 $0.00 $16,277,293.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0010_P00005_-NONE-_0
47QSMS25D0033 General Services Administration 2025-04-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PSA897_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-04-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PSA892_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PSA893_-NONE-_-NONE-
47QRCA25DS751 General Services Administration 2025-04-01 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS751_PSA891_-NONE-_-NONE-
47QRCA25DA180 General Services Administration 2025-03-28 $0.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA180_PSA891_-NONE-_-NONE-
47QFWA24C0010 General Services Administration 2025-03-04 $0.00 $16,277,293.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0010_P00004_-NONE-_0
47QFWA24C0010 General Services Administration 2025-02-04 $25,000.00 $16,277,293.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0010_P00003_-NONE-_0
47QSMS25D0033 General Services Administration 2025-01-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PA0003_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-01-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PA0004_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PSA888_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-01-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PA0002_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-01-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PSA815_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-01-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PSA887_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-01-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_0_-NONE-_-NONE-
47QSMS25D0033 General Services Administration 2025-01-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSMS25D0033_PO0001_-NONE-_-NONE-
47QRCA25DS751 General Services Administration 2024-12-19 $2,500.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DS751_0_-NONE-_-NONE-
47QRCA25DA180 General Services Administration 2024-11-06 $2,500.00 $2,500.00 562910 REMEDIATION SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DA180_0_-NONE-_-NONE-
W56HZV23C0089 Department of Defense 2024-11-06 $166,388.00 $3,420,637.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W56HZV23C0089_P00004_-NONE-_2
W911RQ23C0009 Department of Defense 2024-10-30 $0.00 $597,962.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911RQ23C0009_P00001_-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
W56HZV23C0089 Department of Defense 2024-08-27 $2,636,234.80 $3,420,637.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W56HZV23C0089_P00003_-NONE-_2
W56HZV23C0089 Department of Defense 2024-08-27 $357,146.10 $1,850,685.40 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W56HZV23C0089_P00003_-NONE-_1
HC101923C0009 Department of Defense 2024-08-21 $0.00 $537,897.30 DEFINITIVE CONTRACT 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC101923C0009_P00003_-NONE-_0
47QFWA24C0010 General Services Administration 2024-07-15 $0.00 $16,252,293.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0010_P00002_-NONE-_0
W56HZV23C0089 Department of Defense 2024-07-03 $23,673.60 $3,254,249.50 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W56HZV23C0089_P00002_-NONE-_2
47QFWA24C0010 General Services Administration 2024-06-25 $4,843,574.00 $16,252,293.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0010_P00001_-NONE-_0
47QFWA24C0010 General Services Administration 2024-06-14 $11,408,719.00 $11,408,719.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QFWA24C0010_0_-NONE-_0
HC101923C0009 Department of Defense 2024-05-23 $0.00 $537,897.30 DEFINITIVE CONTRACT 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC101923C0009_P00002_-NONE-_0
W56HZV23C0089 Department of Defense 2024-02-22 $0.00 $1,850,685.40 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W56HZV23C0089_P00001_-NONE-_1
W56HZV23C0089 Department of Defense 2024-02-22 $125,034.24 $594,341.10 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W56HZV23C0089_P00001_-NONE-_2
HC101923C0009 Department of Defense 2023-10-18 $0.00 $537,897.30 DEFINITIVE CONTRACT 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES TX SAN ANTONIO 9700_-NONE-_HC101923C0009_P00001_-NONE-_0