LOYALTY SUPPORT SERVICES - 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
W912D225P3008 Department of Defense 2025-04-02 $12,265.56 $12,265.56 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS JORDAN AMMAN 9700_-NONE-_W912D225P3008_0_-NONE-_0
FA580825P0009 Department of Defense 2025-03-27 $22,668.75 $22,668.75 PURCHASE ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING JORDAN AMMAN 9700_-NONE-_FA580825P0009_0_-NONE-_0
FA580825P0010 Department of Defense 2025-03-27 $15,505.00 $15,505.00 PURCHASE ORDER 532412 CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING JORDAN AMMAN 9700_-NONE-_FA580825P0010_0_-NONE-_0
FA580825F0025 Department of Defense 2025-03-17 $1,186,440.60 $1,186,440.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580825F0025_0_FA580821D0006_0
FA580823F0042 Department of Defense 2025-03-16 $125,051.27 $1,810,244.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0042_P00004_FA580821D0006_0
FA580824F0023 Department of Defense 2025-03-15 $9,491.97 $129,936.14 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0023_P00003_FA580821D0006_0
FA580824F0023 Department of Defense 2025-03-10 $0.00 $129,936.14 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0023_P00002_FA580821D0006_0
FA580824P0040 Department of Defense 2025-03-07 $105,105.00 $769,947.80 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING JORDAN AMMAN 9700_-NONE-_FA580824P0040_P00001_-NONE-_0
W912D225C3000 Department of Defense 2025-03-07 $8,418.00 $8,418.00 DEFINITIVE CONTRACT 532412 CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING JORDAN AMMAN 9700_-NONE-_W912D225C3000_0_-NONE-_0
W519TC25F0046 Department of Defense 2025-03-03 $41,534,432.00 $42,977,332.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC25F0046_0_W52P1J18D0030_1
W519TC25F0047 Department of Defense 2025-02-26 $8,038,769.50 $12,186,385.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC25F0047_0_W52P1J18D0030_1
W56KGZ25P4009 Department of Defense 2025-02-24 $47,622.24 $47,622.24 PURCHASE ORDER 221310 WATER SUPPLY AND IRRIGATION SYSTEMS JORDAN AMMAN 9700_-NONE-_W56KGZ25P4009_0_-NONE-_0
W519TC25F0045 Department of Defense 2025-02-19 $13,705,440.00 $13,705,440.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC25F0045_0_W52P1J18D0030_1
FA491324F0002 Department of Defense 2025-02-04 $0.00 $202,162.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA491324F0002_P00002_FA580821D0006_0
W56KGZ25P4002 Department of Defense 2024-12-24 $100,000.00 $100,000.00 PURCHASE ORDER 561720 JANITORIAL SERVICES JORDAN AMMAN 9700_-NONE-_W56KGZ25P4002_0_-NONE-_0
FA580824F0023 Department of Defense 2024-12-05 $0.00 $115,844.17 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0023_P00001_FA580821D0006_0
FA580823F0020 Department of Defense 2024-10-28 $0.00 $1,350,829.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0020_P00005_FA580821D0006_0
W912D223P1012 Department of Defense 2024-10-09 $0.00 $88,830.58 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING JORDAN AL JEEZA 9700_-NONE-_W912D223P1012_P00003_-NONE-_0
W912D224P1003 Department of Defense 2024-10-08 $0.00 $41,244.00 PURCHASE ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING JORDAN AMMAN 9700_-NONE-_W912D224P1003_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
FA580824P0040 Department of Defense 2024-09-28 $664,842.80 $664,842.80 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING JORDAN AMMAN 9700_-NONE-_FA580824P0040_0_-NONE-_0
W912D224P1003 Department of Defense 2024-09-26 $41,244.00 $41,244.00 PURCHASE ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING JORDAN AMMAN 9700_-NONE-_W912D224P1003_0_-NONE-_0
W519TC24F0094 Department of Defense 2024-09-24 $7,745,738.00 $62,637,388.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0094_P00005_W52P1J18D0030_1
W519TC23F0025 Department of Defense 2024-09-19 $148,623.12 $59,429,756.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC23F0025_P00004_W52P1J18D0030_1
FA580823F0020 Department of Defense 2024-09-13 $75,308.51 $1,350,829.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0020_P00004_FA580821D0006_0
FA580824F0047 Department of Defense 2024-09-11 $136,327.11 $136,327.11 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0047_0_FA580821D0006_0
FA580824F0046 Department of Defense 2024-09-11 $161,665.94 $161,665.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0046_0_FA580821D0006_0
FA580824F0044 Department of Defense 2024-09-10 $175,648.98 $175,648.98 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0044_0_FA580821D0006_0
FA580824F0045 Department of Defense 2024-09-10 $148,417.52 $148,417.52 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0045_0_FA580821D0006_0
FA580824F0043 Department of Defense 2024-09-10 $175,649.23 $175,649.23 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0043_0_FA580821D0006_0
W56KGZ22P2050 Department of Defense 2024-09-05 $66,780.00 $203,449.34 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS JORDAN AL JEEZA 9700_-NONE-_W56KGZ22P2050_P00004_-NONE-_0
FA580823F0061 Department of Defense 2024-09-05 $0.00 $585,202.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0061_P00003_FA580821D0006_0
FA580823F0042 Department of Defense 2024-09-02 $0.00 $1,685,193.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0042_P00003_FA580821D0006_0
FA580823F0041 Department of Defense 2024-09-02 $0.00 $1,685,193.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0041_P00003_FA580821D0006_0
FA580823F0043 Department of Defense 2024-09-02 $0.00 $1,685,193.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0043_P00003_FA580821D0006_0
W519TC24F0160 Department of Defense 2024-08-21 $3,820,986.00 $14,807,685.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0160_P00001_W52P1J18D0030_1
FA580822P0022 Department of Defense 2024-08-15 $49,500.00 $165,600.00 PURCHASE ORDER 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) JORDAN AL JEEZA 9700_-NONE-_FA580822P0022_P00004_-NONE-_0
W912D223P1012 Department of Defense 2024-08-09 $0.00 $88,830.58 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING JORDAN AL JEEZA 9700_-NONE-_W912D223P1012_P00002_-NONE-_0
W519TC23F0025 Department of Defense 2024-08-07 $0.00 $59,429,756.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC23F0025_P00003_W52P1J18D0030_1
W56KGZ23P2018 Department of Defense 2024-08-06 $22,370.42 $67,369.60 PURCHASE ORDER 221310 WATER SUPPLY AND IRRIGATION SYSTEMS JORDAN AL JEEZA 9700_-NONE-_W56KGZ23P2018_P00002_-NONE-_0
W912D223P1012 Department of Defense 2024-08-05 $29,521.26 $88,830.58 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING JORDAN AL JEEZA 9700_-NONE-_W912D223P1012_P00001_-NONE-_0
W52P1J22F0099 Department of Defense 2024-08-05 $-500.00 $59,677,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W52P1J22F0099_P00009_W52P1J18D0030_1
FA580823F0061 Department of Defense 2024-08-03 $0.00 $585,202.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0061_P00002_FA580821D0006_0
FA580824F0023 Department of Defense 2024-07-02 $115,844.17 $115,844.17 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0023_0_FA580821D0006_0
W519TC24F0160 Department of Defense 2024-06-11 $10,986,699.00 $14,807,685.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0160_0_W52P1J18D0030_1
FA580823F0020 Department of Defense 2024-06-07 $0.00 $1,275,520.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0020_P00003_FA580821D0006_0
W912D223P0034 Department of Defense 2024-06-03 $3,812.10 $420,030.12 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_-NONE-_W912D223P0034_P00004_-NONE-_0
W519TC24F0094 Department of Defense 2024-05-28 $1,128,029.80 $54,891,648.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0094_P00004_W52P1J18D0030_1
W519TC23F0224 Department of Defense 2024-05-22 $2,428,683.00 $12,689,042.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC23F0224_P00003_W52P1J18D0030_1
FA580824F0016 Department of Defense 2024-05-22 $-136,191.69 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0016_P00001_FA580821D0006_0
FA580824F0016 Department of Defense 2024-05-22 $136,191.69 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580824F0016_0_FA580821D0006_0
H9227720C0011 Department of Defense 2024-05-17 $0.00 $1,975,727.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JORDAN AL JEEZA 9700_-NONE-_H9227720C0011_P00003_-NONE-_0
W52P1J20F0039 Department of Defense 2024-05-15 $-119,725.45 $49,150,948.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W52P1J20F0039_P00004_W52P1J18D0030_1
W519TC24F0159 Department of Defense 2024-05-15 $2,242,093.50 $2,242,093.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0159_0_W52P1J18D0030_1
W52P1J20F0037 Department of Defense 2024-05-15 $-37,800.00 $7,684,078.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W52P1J20F0037_P00003_W52P1J18D0030_1
W912D224P0036 Department of Defense 2024-05-14 $1,530.00 $38,240.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES JORDAN AMMAN 9700_-NONE-_W912D224P0036_P00001_-NONE-_0
FA580823F0061 Department of Defense 2024-05-09 $0.00 $585,202.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0061_P00001_FA580821D0006_0
W519TC24F0094 Department of Defense 2024-04-22 $25,443,348.00 $54,891,648.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0094_P00003_W52P1J18D0030_1
FA491324F0002 Department of Defense 2024-04-20 $202,162.94 $202,162.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA491324F0002_0_FA580821D0006_0
W912D224P0036 Department of Defense 2024-04-18 $36,710.00 $38,240.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES JORDAN AMMAN 9700_-NONE-_W912D224P0036_0_-NONE-_0
W519TC24F0094 Department of Defense 2024-04-15 $23,401,006.00 $54,891,648.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0094_P00002_W52P1J18D0030_1
W912D224P1001 Department of Defense 2024-04-11 $11,845.82 $11,845.82 PURCHASE ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS JORDAN AMMAN 9700_-NONE-_W912D224P1001_0_-NONE-_0
W519TC24F0094 Department of Defense 2024-04-02 $213,101.28 $54,891,648.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0094_P00001_W52P1J18D0030_1
W52P1J19F0158 Department of Defense 2024-03-11 $-13,038.35 $7,357,611.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W52P1J19F0158_P00002_W52P1J18D0030_1
W519TC24F0094 Department of Defense 2024-03-07 $4,706,163.50 $54,891,648.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0094_0_W52P1J18D0030_1
W519TC24F0092 Department of Defense 2024-03-06 $0.00 $8,596,937.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0092_P00001_W52P1J18D0030_1
W519TC24F0093 Department of Defense 2024-03-06 $0.00 $17,546,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0093_P00001_W52P1J18D0030_1
W52P1J18D0030 Department of Defense 2024-03-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_-NONE-_W52P1J18D0030_P00016_-NONE-_-NONE-
19GE5024P0013 Department of State 2024-03-01 $435,000.00 $435,000.00 PURCHASE ORDER 624210 COMMUNITY FOOD SERVICES JORDAN AL JEEZA 1900_-NONE-_19GE5024P0013_0_-NONE-_0
W519TC24F0093 Department of Defense 2024-02-23 $17,546,040.00 $17,546,040.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0093_0_W52P1J18D0030_1
W519TC24F0092 Department of Defense 2024-02-23 $8,596,937.00 $8,596,937.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0092_0_W52P1J18D0030_1
FA580822F0063 Department of Defense 2024-02-21 $14,550.00 $1,683,021.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580822F0063_P00006_FA580821D0006_0
W912D223P0034 Department of Defense 2024-02-15 $181,502.27 $416,218.03 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_-NONE-_W912D223P0034_P00003_-NONE-_0
W52P1J22F0099 Department of Defense 2024-01-31 $0.00 $59,677,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W52P1J22F0099_P00008_W52P1J18D0030_1
FA580822F0063 Department of Defense 2024-01-24 $0.00 $1,683,021.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580822F0063_P00005_FA580821D0006_0
FA580823F0020 Department of Defense 2024-01-18 $0.00 $1,275,520.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0020_P00002_FA580821D0006_0
W912D223P0034 Department of Defense 2024-01-16 $36,300.46 $416,218.03 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_-NONE-_W912D223P0034_P00002_-NONE-_0
FA580823F0041 Department of Defense 2024-01-12 $0.00 $1,685,193.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0041_P00002_FA580821D0006_0
FA580823F0043 Department of Defense 2024-01-12 $0.00 $1,685,193.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0043_P00002_FA580821D0006_0
FA580823F0042 Department of Defense 2024-01-12 $0.00 $1,685,193.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0042_P00002_FA580821D0006_0
W56KGZ22P2050 Department of Defense 2023-12-15 $57.34 $136,669.34 PURCHASE ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS JORDAN AL JEEZA 9700_-NONE-_W56KGZ22P2050_P00003_-NONE-_0
W912D224P1000 Department of Defense 2023-11-29 $13,097.09 $13,097.09 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING JORDAN AL JEEZA 9700_-NONE-_W912D224P1000_0_-NONE-_0
W56KGZ23P2018 Department of Defense 2023-11-28 $-241.67 $44,999.18 PURCHASE ORDER 221310 WATER SUPPLY AND IRRIGATION SYSTEMS JORDAN AL JEEZA 9700_-NONE-_W56KGZ23P2018_P00001_-NONE-_0
W912D223P0034 Department of Defense 2023-11-16 $0.00 $416,218.03 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_-NONE-_W912D223P0034_P00001_-NONE-_0
FA580822F0063 Department of Defense 2023-11-12 $0.00 $1,668,471.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580822F0063_P00004_FA580821D0006_0
W519TC24F0010 Department of Defense 2023-11-06 $257,626.72 $257,626.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC24F0010_0_W52P1J18D0030_1
W519TC23F0224 Department of Defense 2023-11-06 $-36,280.90 $12,689,042.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JORDAN AL JEEZA 9700_9700_W519TC23F0224_P00002_W52P1J18D0030_1
FA580823F0032 Department of Defense 2023-10-24 $0.00 $34,926.09 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0032_P00004_FA580821D0006_0
FA580823F0029 Department of Defense 2023-10-24 $0.00 $57,898.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0029_P00003_FA580821D0006_0
FA580823F0032 Department of Defense 2023-10-15 $0.00 $34,926.09 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580823F0032_P00003_FA580821D0006_0
FA580822F0063 Department of Defense 2023-10-02 $0.00 $1,668,471.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JORDAN AL JEEZA 9700_9700_FA580822F0063_P00003_FA580821D0006_0