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Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Replace Camp Roofs- FMC Carswell		15BFA025B00000010	Department of Justice Bureau of Prisons Field Acquisition Office	Solicitation 3/3	1/28/25, 12:04 PM
Solicitation FMC Lexington - Grease and Lint Trap Cleaning Service		15BFA025Q00000016	Department of Justice Bureau of Prisons Field Acquisition Office	Solicitation 2/2	2/4/25, 2:43 PM
FSA Building 283 & 300 Roofs- FCI Big Spring		15BFA025B00000011	Department of Justice Bureau of Prisons Field Acquisition Office	Solicitation 3/3	2/18/25, 7:06 AM
Upgrade Elevators at MDC Los Angeles		15BFA025B00000015	Department of Justice Bureau of Prisons Field Acquisition Office	Solicitation 3/3	2/18/25, 5:33 PM
Replace Sewage Liner at FCI Phoenix		15BFA025B00000004	Department of Justice Bureau of Prisons Field Acquisition Office	Solicitation 3/3	1/8/25, 11:27 AM

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)
V797D70129-15BFA023A00000021		Global Empire LLC	$409.9k	4/1/23	5/31/24	5/30/24
V797D70129-15B21318A00000519		Global Empire LLC	$634.4k	8/1/18	9/30/22	8/24/22
36F79720D0092-15BFA024A00000007		Spectrum Services Group Inc.	$2.9m	2/1/24	6/6/24	6/6/24
DJBP010600000083		Warrior's Edge, Incorporated	$100.2k	9/1/15	8/31/20	6/18/19
DJBP041200000041		Sally Burns	$185.0k	4/1/15	9/30/19	9/20/18

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)
Purchase Order 15BFA022P00000014		Puerto Rico Electric Power Authority	$1.8m	10/1/21	7/6/23	7/6/23
Delivery Order GS02F0222S-15BFA020FVN010142		Atlantic Management Center, Inc.	$17.1k	7/1/20	8/27/20	7/1/20
Purchase Order 15BFA022P00000015		ABB Inc.	$293.0k	3/28/22	12/14/22	3/28/22
Delivery Order 47QSHA20D0001-15BFA022F00000027		Eastern Power Technologies Inc.	$601.6k	9/22/22	1/17/25	1/17/25
Purchase Order 15BFA020PVNP10779		Casahama, LLC	$0	8/7/20	9/30/20	8/7/20

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
SC23023001S		Diversified Roofing, LLC	Definitive Contract 15BFA024C00000001	$1.7m	12/8/23

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