FOUR SEASONS ENVIRONMENTAL INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS098 General Services Administration 2025-06-27 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QRCA25DS098_PA0001_-NONE-_-NONE-
47QRCA25DU139 General Services Administration 2025-06-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QRCA25DU139_PA0002_-NONE-_-NONE-
47QSHA19D001K General Services Administration 2025-06-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PS0017_-NONE-_-NONE-
47PF0025F0498 General Services Administration 2025-06-13 $2,055.75 $2,055.75 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0025F0498_0_47PF0024A0006_0
47PF0024A0006 General Services Administration 2025-06-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_-NONE-_47PF0024A0006_PS0002_-NONE-_-NONE-
47PF0024F0742 General Services Administration 2025-06-02 $0.00 $2,218.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0024F0742_PS0001_47PF0024A0006_0
47PF0024A0006 General Services Administration 2025-05-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_-NONE-_47PF0024A0006_PS0001_-NONE-_-NONE-
47PF0024F0594 General Services Administration 2025-05-28 $715,308.60 $1,407,766.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0024F0594_PS0001_47PF0024A0006_0
47QRCA25DU139 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QRCA25DU139_PSA898_-NONE-_-NONE-
47QRCA25DS098 General Services Administration 2025-05-27 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QRCA25DS098_PSA898_-NONE-_-NONE-
47QSHA19D001K General Services Administration 2025-05-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PSA897_-NONE-_-NONE-
47PF0025F0409 General Services Administration 2025-05-01 $11,364.00 $11,364.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0025F0409_0_47PF0024A0006_0
47PH0524F0063 General Services Administration 2025-04-17 $87,500.00 $345,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4732_47PH0524F0063_PS0002_47QSHA19D001K_0
47PF0025F0378 General Services Administration 2025-04-16 $3,311.62 $3,311.62 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0025F0378_0_47PF0024A0006_0
47QSHA19D001K General Services Administration 2025-04-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PSA893_-NONE-_-NONE-
W50S8Q25FA008 Department of Defense 2025-04-02 $17,550.00 $17,550.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_W50S8Q25FA008_0_47QSHA19D001K_0
SP470221C0009 Department of Defense 2025-03-31 $0.00 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00023_-NONE-_0
SP470221C0009 Department of Defense 2025-03-31 $-31,560.38 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00022_-NONE-_0
47QRCA25DS098 General Services Administration 2025-03-28 $0.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QRCA25DS098_PSA891_-NONE-_-NONE-
47QRCA25DU139 General Services Administration 2025-03-28 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QRCA25DU139_PSA891_-NONE-_-NONE-
47QSHA19D001K General Services Administration 2025-03-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PA0016_-NONE-_-NONE-
47PF0025F0182 General Services Administration 2025-03-25 $0.00 $5,190.44 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0025F0182_PS0001_47PF0024A0006_0
47QRCA25DU139 General Services Administration 2025-03-19 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QRCA25DU139_PA0001_-NONE-_-NONE-
N0016423F0124 Department of Defense 2025-03-19 $0.00 $135,102.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016423F0124_P00002_47QSHA19D001K_0
47PF0025F0313 General Services Administration 2025-02-18 $9,104.96 $9,104.96 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0025F0313_0_47PF0024A0006_0
N0016425FA523 Department of Defense 2025-02-14 $19,433.87 $19,433.87 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_9700_N0016425FA523_0_N0016424A0001_0
47QSHA19D001K General Services Administration 2025-02-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PSA888_-NONE-_-NONE-
SP470221C0009 Department of Defense 2025-02-10 $-243,979.98 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00021_-NONE-_0
47PF0025F0268 General Services Administration 2025-01-22 $2,968.53 $2,968.53 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0025F0268_0_47PF0024A0006_0
47QSHA19D001K General Services Administration 2025-01-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PSA887_-NONE-_-NONE-
47PF0025F0229 General Services Administration 2024-12-23 $12,041.13 $12,041.13 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0025F0229_0_47PF0024A0006_0
47QRCA25DS098 General Services Administration 2024-12-19 $2,500.00 $2,500.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QRCA25DS098_0_-NONE-_-NONE-
HHSD200200720594C Department of Health and Human Services 2024-12-17 $0.00 $85,470,930.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_-NONE-_HHSD200200720594C_38_-NONE-_0
47QRCA25DU139 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QRCA25DU139_0_-NONE-_-NONE-
47PF0025F0182 General Services Administration 2024-12-10 $5,190.44 $5,190.44 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0025F0182_0_47PF0024A0006_0
HHSD211201688427C Department of Health and Human Services 2024-12-04 $0.00 $13,673,616.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_-NONE-_HHSD211201688427C_16_-NONE-_0
75D30120F09793 Department of Health and Human Services 2024-12-03 $0.00 $100,556.92 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30120F09793_P00010_47QSHA19D001K_0
47PF0025F0160 General Services Administration 2024-12-03 $5,222.42 $5,222.42 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0025F0160_0_47PF0024A0006_0
75D30125F20382 Department of Health and Human Services 2024-11-22 $46,157,252.00 $46,157,252.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30125F20382_0_47QSHA19D001K_0
47QSHA19D001K General Services Administration 2024-11-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PA0015_-NONE-_-NONE-
N0016425FA010 Department of Defense 2024-11-15 $12,525.36 $12,525.36 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_9700_N0016425FA010_0_N0016424A0001_0
FA860125FG039 Department of Defense 2024-10-01 $296,065.40 $296,065.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_FA860125FG039_0_47QSHA19D001K_0
FA860125FG021 Department of Defense 2024-10-01 $296,065.40 $296,065.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_FA860125FG021_0_47QSHA19D001K_0
FA860125FG019 Department of Defense 2024-10-01 $24,955.00 $24,955.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_FA860125FG019_0_GS06Q16BQDS109_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
N0016424FP1643 Department of Defense 2024-09-30 $2,950.00 $2,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016424FP1643_0_47QSHA19D001K_0
47QSHA19D001K General Services Administration 2024-09-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PS0012_-NONE-_-NONE-
N0016423F0102 Department of Defense 2024-09-26 $2,495.00 $27,640.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016423F0102_P00003_47QSHA19D001K_0
75D30123F16691 Department of Health and Human Services 2024-09-26 $-156,730.16 $62,348,584.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30123F16691_P00005_47QSHA19D001K_0
1331L523F13OS0703 Department of Commerce 2024-09-20 $0.00 $112,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 1301_4732_1331L523F13OS0703_P24003_47QSHA19D001K_0
N0016424FP1549 Department of Defense 2024-09-18 $1,250.00 $1,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016424FP1549_0_47QSHA19D001K_0
N0016424F0158 Department of Defense 2024-09-17 $34,584.00 $34,584.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016424F0158_0_47QSHA19D001K_0
47QSHA19D001K General Services Administration 2024-09-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PA0014_-NONE-_-NONE-
12405B24F0356 Department of Agriculture 2024-09-12 $74,050.00 $74,050.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 12H2_4732_12405B24F0356_0_47QSHA19D001K_0
N0016424F0122 Department of Defense 2024-08-29 $44,950.00 $44,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016424F0122_0_47QSHA19D001K_0
12405B24F0293 Department of Agriculture 2024-08-21 $71,901.60 $71,901.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 12H2_4732_12405B24F0293_0_47QSHA19D001K_0
HHSD2002018F96378 Department of Health and Human Services 2024-08-21 $-14,766.23 $182,923,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4730_HHSD2002018F96378_P00025_GS06F0044P_0
SP470221C0009 Department of Defense 2024-08-20 $90,281.60 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00020_-NONE-_0
47PH0524F0063 General Services Administration 2024-08-16 $0.00 $257,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4732_47PH0524F0063_PS0001_47QSHA19D001K_0
12405B24F0250 Department of Agriculture 2024-08-14 $82,360.82 $82,360.82 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 12H2_4732_12405B24F0250_0_47QSHA19D001K_0
HHSD2002018F96378 Department of Health and Human Services 2024-08-14 $-291,245.53 $182,937,980.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4730_HHSD2002018F96378_P00024_GS06F0044P_0
47QSHA19D001K General Services Administration 2024-08-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PSA885_-NONE-_-NONE-
47PF0024F0875 General Services Administration 2024-08-12 $30,429.00 $30,429.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0024F0875_0_47PF0024A0006_0
12405B19F0340 Department of Agriculture 2024-08-08 $64,937.50 $500,235.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 12H2_4732_12405B19F0340_P00011_47QSHA19D001K_0
N0016424A0001 Department of Defense 2024-08-08 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_N0016424A0001_0_-NONE-_-NONE-
47QSHA19D001K General Services Administration 2024-08-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PA0013_-NONE-_-NONE-
12405B24F0214 Department of Agriculture 2024-08-01 $172,284.00 $172,284.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 12H2_4732_12405B24F0214_0_47QSHA19D001K_0
W912DQ24C4015 Department of Defense 2024-07-19 $238,052.00 $238,052.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OH MONROE 9700_-NONE-_W912DQ24C4015_0_-NONE-_0
SP470221C0009 Department of Defense 2024-07-18 $407,925.53 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00019_-NONE-_0
SP470221C0009 Department of Defense 2024-07-17 $0.00 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00018_-NONE-_0
47QSHA19D001K General Services Administration 2024-07-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PA0010_-NONE-_-NONE-
47PF0024F0742 General Services Administration 2024-07-02 $2,218.50 $2,218.50 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0024F0742_0_47PF0024A0006_0
47QSHA19D001K General Services Administration 2024-06-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PA0009_-NONE-_-NONE-
SP470221C0009 Department of Defense 2024-06-28 $1,871,231.40 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00017_-NONE-_0
12405B24F0122 Department of Agriculture 2024-06-14 $324,950.00 $324,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 12H2_4732_12405B24F0122_0_47QSHA19D001K_0
W50S8Q24F0012 Department of Defense 2024-06-11 $15,500.00 $15,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_W50S8Q24F0012_0_47QSHA19D001K_0
47QSHA19D001K General Services Administration 2024-06-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PSA883_-NONE-_-NONE-
47PF0024F0672 General Services Administration 2024-06-05 $3,474.18 $3,474.18 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0024F0672_0_47PF0024A0006_0
N0016423F0124 Department of Defense 2024-05-29 $62,394.00 $135,102.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016423F0124_P00001_47QSHA19D001K_0
75D30123F16691 Department of Health and Human Services 2024-05-28 $22,089,876.00 $62,505,312.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30123F16691_P00004_47QSHA19D001K_0
HHSD2002018F96378 Department of Health and Human Services 2024-05-23 $12,660.71 $183,229,230.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4730_HHSD2002018F96378_P00023_GS06F0044P_0
75D30121F10428 Department of Health and Human Services 2024-05-13 $946,502.06 $10,105,816.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30121F10428_P00013_47QSHA19D001K_0
47PF0024F0594 General Services Administration 2024-05-06 $692,457.60 $692,457.60 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4740_47PF0024F0594_0_47PF0024A0006_0
47PF0024A0006 General Services Administration 2024-05-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_-NONE-_47PF0024A0006_0_-NONE-_-NONE-
47QSHA19D001K General Services Administration 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PSA882_-NONE-_-NONE-
GS06F0044P General Services Administration 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4730_-NONE-_GS06F0044P_PSA882_-NONE-_-NONE-
SP470221C0009 Department of Defense 2024-04-10 $0.00 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00016_-NONE-_0
47PH0524F0063 General Services Administration 2024-04-04 $257,900.00 $257,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4740_4732_47PH0524F0063_0_47QSHA19D001K_0
SP470221C0009 Department of Defense 2024-03-27 $131,408.83 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00015_-NONE-_0
SP470221C0009 Department of Defense 2024-03-06 $136,855.23 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00014_-NONE-_0
75D30123F16691 Department of Health and Human Services 2024-02-29 $10,397,755.00 $40,415,436.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30123F16691_P00003_47QSHA19D001K_0
N0016424FP509 Department of Defense 2024-02-21 $2,250.00 $2,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016424FP509_0_47QSHA19D001K_0
75D30123F16691 Department of Health and Human Services 2024-02-16 $400,000.00 $30,017,680.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30123F16691_P00002_47QSHA19D001K_0
N0016424FP612 Department of Defense 2024-02-15 $1,950.00 $1,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016424FP612_0_47QSHA19D001K_0
SP470221C0009 Department of Defense 2024-02-01 $38,852.88 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00013_-NONE-_0
12405B24F0026 Department of Agriculture 2024-01-29 $34,018.12 $34,018.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 12H2_4732_12405B24F0026_0_47QSHA19D001K_0
SP470221C0009 Department of Defense 2024-01-25 $-133,267.05 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00012_-NONE-_0
N0016424FP508 Department of Defense 2024-01-23 $1,950.00 $1,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016424FP508_0_47QSHA19D001K_0
N0016423F0102 Department of Defense 2024-01-14 $3,200.00 $25,145.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016423F0102_P00002_47QSHA19D001K_0
SP470221C0009 Department of Defense 2024-01-11 $15,433.54 $8,660,377.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_-NONE-_SP470221C0009_P00011_-NONE-_0
N0016423F0102 Department of Defense 2024-01-04 $19,595.00 $25,145.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_N0016423F0102_P00001_47QSHA19D001K_0
47QSHA19D001K General Services Administration 2024-01-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PA0008_-NONE-_-NONE-
75D30121F10428 Department of Health and Human Services 2023-12-21 $1,419,753.10 $9,159,313.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30121F10428_P00012_47QSHA19D001K_0
47QSHA19D001K General Services Administration 2023-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4732_-NONE-_47QSHA19D001K_PSA869_-NONE-_-NONE-
GS06F0044P General Services Administration 2023-12-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 4730_-NONE-_GS06F0044P_PSA869_-NONE-_-NONE-
75D30121F10428 Department of Health and Human Services 2023-11-27 $246,935.38 $7,739,560.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30121F10428_P00011_47QSHA19D001K_0
75D30123F16691 Department of Health and Human Services 2023-11-07 $10,218,071.00 $29,617,680.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30123F16691_P00001_47QSHA19D001K_0
75D30121F10428 Department of Health and Human Services 2023-10-31 $0.00 $7,492,625.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4732_75D30121F10428_P00010_47QSHA19D001K_0
HHSD2002018F96378 Department of Health and Human Services 2023-10-26 $-121,675.39 $183,216,560.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 7523_4730_HHSD2002018F96378_P00022_GS06F0044P_0
1331L523F13OS0703 Department of Commerce 2023-10-25 $0.00 $112,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 1301_4732_1331L523F13OS0703_P24002_47QSHA19D001K_0
FA860124FG162 Department of Defense 2023-10-01 $48,165.45 $48,165.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_FA860124FG162_0_GS06Q16BQDS109_0
FA860124FG002 Department of Defense 2023-10-01 $966,358.25 $966,358.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES OH MONROE 9700_4732_FA860124FG002_0_47QSHA19D001K_0