CHENEGA FACILITIES MANAGEMENT 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
47QRCA25DU074 General Services Administration 2025-06-30 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DU074_PA0001_-NONE-_-NONE-
47QRCA25DU074 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DU074_PSA898_-NONE-_-NONE-
47QSHA20D0033 General Services Administration 2025-04-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA20D0033_PSA897_-NONE-_-NONE-
47QRCA25DU074 General Services Administration 2025-04-23 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DU074_PSA891_-NONE-_-NONE-
0005 Department of Defense 2025-03-14 $-906,497.25 $146,087,300.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DL_W52P1J14G0034_1
W911S624F0015 Department of Defense 2025-02-26 $-591,229.44 $4,587,029.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0015_P00002_W911S818D0014_0
0005 Department of Defense 2025-02-25 $118,951.13 $144,393,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DK_W52P1J14G0034_1
N0017820FD302 Department of Defense 2025-02-14 $518,712.62 $9,765,159.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_4732_N0017820FD302_P00011_GS06Q16BQDS105_0
W911S624F0007 Department of Defense 2025-02-13 $-360,368.72 $3,811,105.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0007_P00003_W911S818D0014_0
0005 Department of Defense 2025-01-29 $5,666,480.00 $144,297,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DJ_W52P1J14G0034_1
W911S624F0002 Department of Defense 2025-01-29 $-18,884.23 $3,547,221.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0002_P00006_W911S818D0014_0
W911S623F0004 Department of Defense 2025-01-29 $-19,288.56 $7,209,407.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0004_P00013_W911S818D0014_0
W911S623F0024 Department of Defense 2025-01-29 $-40,810.10 $6,954,951.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0024_P00009_W911S818D0014_0
47QSHA20D0033 General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA20D0033_PSA888_-NONE-_-NONE-
0005 Department of Defense 2025-01-16 $-48,974.12 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DH_W52P1J14G0034_1
47QSHA20D0033 General Services Administration 2024-12-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA20D0033_PSA887_-NONE-_-NONE-
0005 Department of Defense 2024-12-18 $410,633.20 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DG_W52P1J14G0034_1
47QRCA25DU074 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRCA25DU074_0_-NONE-_-NONE-
70CMSW18FR0000002 Department of Homeland Security 2024-12-11 $3,087,756.00 $26,378,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000002_P00032_GS06Q16BQDS105_0
0005 Department of Defense 2024-11-22 $316,076.62 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DF_W52P1J14G0034_1
70CMSW18FR0000045 Department of Homeland Security 2024-11-13 $40,796.34 $25,212,694.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00054_GS06Q17BQDS206_0
0005 Department of Defense 2024-10-31 $4,794,014.00 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DE_W52P1J14G0034_1
FA850121F0007 Department of Defense 2024-10-28 $204,084.95 $804,791.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_4732_FA850121F0007_P00009_GS06Q17BQDS206_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
N0017820FD302 Department of Defense 2024-09-27 $0.00 $9,246,446.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_4732_N0017820FD302_P00010_GS06Q16BQDS105_0
0005 Department of Defense 2024-09-25 $271,003.10 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DD_W52P1J14G0034_1
70CMSW18FR0000045 Department of Homeland Security 2024-09-24 $58,032.09 $25,171,898.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00053_GS06Q17BQDS206_0
70CMSW18FR0000002 Department of Homeland Security 2024-09-23 $214,348.81 $23,290,364.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000002_P00031_GS06Q16BQDS105_0
70CMSW18FR0000045 Department of Homeland Security 2024-09-20 $58,543.60 $25,113,866.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00052_GS06Q17BQDS206_0
0005 Department of Defense 2024-09-17 $-1,282,523.10 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DC_W52P1J14G0034_1
70CMSW18FR0000045 Department of Homeland Security 2024-09-13 $602,140.00 $25,055,322.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00051_GS06Q17BQDS206_0
W911S624F0018 Department of Defense 2024-09-10 $100,960.00 $453,871.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0018_P00003_W911S818D0014_0
0005 Department of Defense 2024-09-04 $391,624.62 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DB_W52P1J14G0034_1
W911S818D0014 Department of Defense 2024-09-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911S818D0014_P00039_-NONE-_-NONE-
W911S621F0002 Department of Defense 2024-09-03 $61,920.54 $13,194,461.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S621F0002_P00019_W911S818D0014_0
70CMSW18FR0000045 Department of Homeland Security 2024-08-16 $120,696.11 $24,453,182.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00050_GS06Q17BQDS206_0
W911S624F0018 Department of Defense 2024-08-15 $80,295.00 $453,871.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0018_P00002_W911S818D0014_0
W911S624F0015 Department of Defense 2024-08-15 $2,599,009.00 $5,178,259.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0015_P00001_W911S818D0014_0
47QSHA20D0033 General Services Administration 2024-08-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA20D0033_PSA885_-NONE-_-NONE-
0005 Department of Defense 2024-08-14 $192,202.88 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_DA_W52P1J14G0034_1
W911S818D0014 Department of Defense 2024-08-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911S818D0014_P00038_-NONE-_-NONE-
0002 Department of Defense 2024-08-07 $-17,277.77 $10,180,931.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0002_87_W52P1J14G0034_1
70CMSW18FR0000045 Department of Homeland Security 2024-08-02 $18,016.95 $24,332,486.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00049_GS06Q17BQDS206_0
W911S624F0018 Department of Defense 2024-08-01 $230,972.17 $453,871.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0018_P00001_W911S818D0014_0
W52P1J17G0087 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W52P1J17G0087_P00010_-NONE-_-NONE-
0005 Department of Defense 2024-07-29 $1,086,570.40 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_D9_W52P1J14G0034_1
0002 Department of Defense 2024-07-18 $0.00 $10,180,931.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0002_86_W52P1J14G0034_1
0005 Department of Defense 2024-07-17 $-84,956.15 $140,561,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_D8_W52P1J14G0034_1
70CMSW18FR0000045 Department of Homeland Security 2024-07-15 $215,538.97 $24,314,470.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00048_GS06Q17BQDS206_0
0002 Department of Defense 2024-07-12 $-152.03 $10,180,931.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0002_85_W52P1J14G0034_1
W911S624F0018 Department of Defense 2024-07-02 $41,644.00 $453,871.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0018_0_W911S818D0014_0
70CMSW18FR0000045 Department of Homeland Security 2024-06-28 $2,552.21 $24,098,930.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00047_GS06Q17BQDS206_0
W911S624F0009 Department of Defense 2024-06-26 $0.00 $283,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0009_P00004_W911S818D0014_0
0005 Department of Defense 2024-06-26 $3,064,479.50 $131,894,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_D7_W52P1J14G0034_1
W911S624F0007 Department of Defense 2024-06-25 $171,500.00 $4,171,474.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0007_P00002_W911S818D0014_0
W911S624F0015 Department of Defense 2024-06-10 $2,579,250.00 $5,178,259.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0015_0_W911S818D0014_0
47QSHA20D0033 General Services Administration 2024-06-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA20D0033_PSA883_-NONE-_-NONE-
W911S818D0014 Department of Defense 2024-06-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911S818D0014_P00037_-NONE-_-NONE-
0005 Department of Defense 2024-05-31 $4,065,068.50 $132,514,064.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_D6_W52P1J14G0034_1
W911S818D0014 Department of Defense 2024-05-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911S818D0014_P00036_-NONE-_-NONE-
W911S624F0009 Department of Defense 2024-05-30 $106,222.00 $283,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0009_P00003_W911S818D0014_0
FA850121F0007 Department of Defense 2024-05-30 $1,209.65 $600,706.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_4732_FA850121F0007_P00008_GS06Q17BQDS206_0
70CMSW18FR0000045 Department of Homeland Security 2024-05-28 $2,924,831.50 $24,096,378.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00046_GS06Q17BQDS206_0
0005 Department of Defense 2024-05-28 $-131,451.00 $132,514,064.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_D5_W52P1J14G0034_1
0002 Department of Defense 2024-05-20 $-4,042.03 $10,180,931.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0002_84_W52P1J14G0034_1
W911S624F0009 Department of Defense 2024-05-16 $158,910.00 $283,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0009_P00002_W911S818D0014_0
W911S624F0002 Department of Defense 2024-05-13 $38,266.56 $3,566,105.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0002_P00005_W911S818D0014_0
0005 Department of Defense 2024-05-09 $12,181.73 $132,321,864.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_D4_W52P1J14G0034_1
W911S623F0004 Department of Defense 2024-05-07 $-17,426.44 $7,228,696.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0004_P00012_W911S818D0014_0
W911S623F0024 Department of Defense 2024-05-07 $-915,509.70 $6,995,761.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0024_P00008_W911S818D0014_0
W911S624F0009 Department of Defense 2024-04-25 $4,407.00 $283,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0009_P00001_W911S818D0014_0
47QSHA20D0033 General Services Administration 2024-04-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA20D0033_PSA882_-NONE-_-NONE-
0005 Department of Defense 2024-04-23 $1,738,342.80 $131,235,296.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_D3_W52P1J14G0034_1
W911S624F0007 Department of Defense 2024-04-17 $2,608,638.80 $4,171,474.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0007_P00001_W911S818D0014_0
0005 Department of Defense 2024-04-08 $126,082.56 $131,320,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_D2_W52P1J14G0034_1
0005 Department of Defense 2024-04-04 $1,207,100.80 $131,320,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_D1_W52P1J14G0034_1
W911S623F0045 Department of Defense 2024-04-03 $0.00 $696,412.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0045_P00008_W911S818D0014_0
W911S624F0002 Department of Defense 2024-04-03 $70,000.00 $3,566,105.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0002_P00004_W911S818D0014_0
W911S623F0005 Department of Defense 2024-04-03 $0.00 $858,708.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0005_P00007_W911S818D0014_0
W911S624F0009 Department of Defense 2024-03-28 $13,961.00 $283,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0009_0_W911S818D0014_0
0005 Department of Defense 2024-03-26 $75,371.85 $128,255,770.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CZ_W52P1J14G0034_1
W911S624F0007 Department of Defense 2024-03-20 $1,391,335.60 $3,811,105.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0007_0_W911S818D0014_0
0005 Department of Defense 2024-03-19 $738,501.30 $128,255,770.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CY_W52P1J14G0034_1
W911S623F0004 Department of Defense 2024-03-13 $40,918.54 $7,228,696.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0004_P00011_W911S818D0014_0
70CMSW18FR0000045 Department of Homeland Security 2024-03-08 $176,325.12 $21,171,546.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000045_P00045_GS06Q17BQDS206_0
W911S624F0006 Department of Defense 2024-03-05 $121,679.00 $121,679.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0006_0_W911S818D0014_0
W912DY18C0021 Department of Defense 2024-03-01 $-597.00 $11,242,422.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W912DY18C0021_P00015_-NONE-_0
W911S818D0014 Department of Defense 2024-02-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911S818D0014_P00035_-NONE-_-NONE-
0005 Department of Defense 2024-02-29 $822,802.70 $124,190,704.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CX_W52P1J14G0034_1
W911S624F0002 Department of Defense 2024-02-27 $56,107.17 $3,566,105.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0002_P00003_W911S818D0014_0
W911S624F0002 Department of Defense 2024-02-21 $879,399.30 $3,566,105.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0002_P00002_W911S818D0014_0
0005 Department of Defense 2024-02-15 $64,901.32 $124,322,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CW_W52P1J14G0034_1
FA850121F0007 Department of Defense 2024-02-05 $24,837.29 $599,496.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_4732_FA850121F0007_P00007_GS06Q17BQDS206_0
0005 Department of Defense 2024-02-02 $738,598.94 $124,309,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CV_W52P1J14G0034_1
W911S624F0002 Department of Defense 2024-01-30 $1,218,174.40 $3,527,839.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0002_P00001_W911S818D0014_0
0002 Department of Defense 2024-01-26 $23,626.96 $10,202,403.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0002_83_W52P1J14G0034_1
0005 Department of Defense 2024-01-22 $299,277.03 $122,571,624.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CU_W52P1J14G0034_1
0002 Department of Defense 2024-01-19 $-46,272.36 $10,202,403.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0002_82_W52P1J14G0034_1
N0017820FD302 Department of Defense 2024-01-16 $0.00 $9,246,446.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_4732_N0017820FD302_P00009_GS06Q16BQDS105_0
W911S818D0014 Department of Defense 2024-01-08 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911S818D0014_P00034_-NONE-_-NONE-
0005 Department of Defense 2024-01-05 $83,300.00 $122,445,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CT_W52P1J14G0034_1
47QSHA20D0033 General Services Administration 2023-12-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA20D0033_PSA869_-NONE-_-NONE-
0005 Department of Defense 2023-12-22 $1,393,249.40 $121,163,070.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CS_W52P1J14G0034_1
W911S623F0045 Department of Defense 2023-12-20 $56,508.00 $696,412.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0045_P00007_W911S818D0014_0
W911S624F0002 Department of Defense 2023-12-18 $1,304,158.40 $3,547,221.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S624F0002_0_W911S818D0014_0
0005 Department of Defense 2023-12-13 $226,301.66 $120,424,570.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CR_W52P1J14G0034_1
W911S623F0005 Department of Defense 2023-12-13 $0.00 $858,708.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0005_P00006_W911S818D0014_0
70CMSW18FR0000002 Department of Homeland Security 2023-12-12 $2,932,519.20 $23,076,016.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 7012_4732_70CMSW18FR0000002_P00030_GS06Q16BQDS105_0
W911S623F0045 Department of Defense 2023-12-11 $37,106.00 $696,412.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0045_P00006_W911S818D0014_0
W911S818D0014 Department of Defense 2023-12-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_W911S818D0014_P00033_-NONE-_-NONE-
W911S622F0002 Department of Defense 2023-11-29 $-706,938.80 $13,826,715.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S622F0002_P00013_W911S818D0014_0
W911S623F0024 Department of Defense 2023-11-29 $1,280,282.40 $7,911,271.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0024_P00007_W911S818D0014_0
0005 Department of Defense 2023-11-29 $1,712,478.00 $119,601,770.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CQ_W52P1J14G0034_1
N0017820FD302 Department of Defense 2023-11-29 $2,024,972.80 $9,246,446.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_4732_N0017820FD302_P00008_GS06Q16BQDS105_0
0005 Department of Defense 2023-11-09 $222,285.00 $119,536,864.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CP_W52P1J14G0034_1
W911S623F0024 Department of Defense 2023-10-30 $1,316,724.10 $7,911,271.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_W911S623F0024_P00006_W911S818D0014_0
0005 Department of Defense 2023-10-24 $88,300.00 $118,798,264.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CN_W52P1J14G0034_1
47QSHA20D0033 General Services Administration 2023-10-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QSHA20D0033_PSA863_-NONE-_-NONE-
0005 Department of Defense 2023-10-19 $587,910.56 $118,498,990.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_0005_CM_W52P1J14G0034_1