Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Z1--Maintenance of Office buildings |
--
| Defense Logistics Agency Headquarters | Award Notice 1/1 | 8/29/17, 2:03 PM | |
Interior Pest Control Services | SP4705-15-R-2004 | Defense Logistics Agency Headquarters | Solicitation 1/1 | 2/20/15, 3:15 PM | |
Interior & Exterior Solicitation | SP4705-14-R-0019 | Defense Logistics Agency Headquarters | Cancellation 1/1 | 10/23/14, 4:22 PM | |
Overhead Door Maintenance at Defense Supply Center Columbus | SP470211Q0012 | Defense Logistics Agency Headquarters | Pre-Solicitation 1/1 | 12/7/10, 8:15 AM | |
Joint Advanced Warfighting School (JAWS) Writing Specialist Services | SP4705-12-Q-0044 | Defense Logistics Agency Headquarters | Award Notice 1/1 | 7/20/12, 12:18 PM |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SP470520D0004 | Nve, Inc. | $7.5m | 9/1/20 | 12/31/25 | 8/14/23 | |
SP700020D0008 | Westwind Computer Products, Inc. | $3.7m | 6/12/20 | 6/11/25 | 2/27/24 | |
GS35F0475R-SP470111A0015 | Diligent Consulting, Inc. | $225.8k | 10/1/11 | 9/30/16 | 9/30/11 | |
SP470513A5009 | Wilhelm, Charles | $100.0k | 7/1/13 | 6/30/16 | 2/28/14 | |
SP470320D0001 | Strategic Operations Support Group LLC | $250.0k | 4/1/20 | 3/31/21 | 11/22/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call SP470123A0007-SP470124F0348 | Trust Consulting Services Inc. | $3.5m | 9/28/24 | 9/27/25 | 9/26/24 | |
Delivery Order GS00F131DA-SP470320F0011 | D&G Support Services LLC | $642.8k | 12/16/19 | 2/28/23 | 2/28/23 | |
Delivery Order HC101307D2005-0534 | Lumen Technologies Government Solutions, Inc. | $41.0k | 10/17/08 | 11/15/12 | 10/15/12 | |
Delivery Order SPMLW113DE018-308D | W.w. Grainger, Inc. | $253 | 2/5/15 | 3/9/15 | 2/5/15 | |
Delivery Order GS35F0460X-SP470512F0052 | Sada Systems, LLC | $34.4k | 7/23/12 | 7/31/13 | 7/23/12 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
1173261S | 11Th Hour Search LLC | BPA Call SP470424A0007-SP470424F0098 | $85.0k | 12/23/24 | |
P000041016CO911S | Telemetry & Process Controls Inc. | Delivery Order SP470221D0002-SP470221F0028 | $8.6m | 12/20/24 | |
DLASTEPS24IDIQDGS | D&G Support Services LLC | BPA Call SP470424A0002-SP470424F0041 | $56.5k | 12/12/24 | |
1169231S | Calibre Systems Inc. | BPA Call SP470424A0007-SP470424F0074 | $125.0k | 11/22/24 | |
1000300002673S | Delval Equipment Corporation | Delivery Order W9127821D0054-W9127823F0299 | $32.2k | 11/13/24 |
Name | Description | Awardee | Assistance Type | Dollars Obligated (Click to sort descending) | Award Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SP48002222279 | Southern Alleghenies Planning And Development Commission | Cooperative Agreement | $494.5k | 1/1/22 | 4/24/24 | |
SP48002022016 | Northwest Michigan Council Of Governments | Cooperative Agreement | $803.3k | 8/1/20 | 4/20/20 | |
SP48002022078 | Economic Development Corp Of Northeastern Pennsylvania D / B / A Northeastern Pennsylvania Alliance | Cooperative Agreement | $563.6k | 7/1/20 | 3/22/22 | |
SP48002122149 | Southwestern College Foundation | Cooperative Agreement | $866.4k | 4/1/21 | 9/10/21 | |
SP48001821889 | University Of Houston System | Cooperative Agreement | $306.2k | 1/1/18 | 9/17/19 |
Grant Number | Description | Subgrantee | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
NONES | Southwestern Pennsylvania Commission | Cooperative Agreement SP48001721735 | $113.6k | 9/1/17 | |
210093S | Florida Gulf Coast University | Cooperative Agreement SP48001921907 | $58.0k | 1/1/19 | |
22601115S | Women's Business Development Center, Inc. | Cooperative Agreement SP48002122112 | $128.0k | 1/20/22 | |
1S | Saginaw Future Inc. | Cooperative Agreement SP48002122116 | $124.0k | 8/1/21 | |
TULSATCS | Tulsa Technology Center | Cooperative Agreement SP48002122128 | $66.1k | 1/6/22 |
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