Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
63rd RD MAID-IQ Region 2 Texas | Master IDIQ | 5/29/20 | 5/31/25 |
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) |
|---|---|---|---|---|---|---|
W15QKN24D5026 | Shield Services LLC | $123.4k | 9/24/24 | 9/23/29 | 9/23/24 | |
W15QKN20D5030 | Shield Services LLC | $123.2k | 5/4/20 | 5/14/25 | 5/8/24 | |
W15QKN20D5057 | Diamond Services, Inc. | $80.0k | 7/15/20 | 7/14/25 | 6/26/24 | |
W9124N11D0008 | Falls Construction Company, Inc. | $3.5m | 9/24/11 | 9/23/14 | 5/17/13 | |
W15QKN17D1005 | Pulcher World Management, LLC | $17.6k | 1/11/17 | 1/10/22 | 11/20/18 |
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) |
|---|---|---|---|---|---|---|
Delivery Order W15QKN20D5030-W15QKN25FA043 | Shield Services LLC | $27.0k | 11/21/24 | 11/20/25 | 11/19/24 | |
Delivery Order GS10F0190W-W9124723F0139 | Infinity Technology, LLC | $2.7m | 5/18/23 | 4/30/25 | 6/27/24 | |
Delivery Order W912CC07A0002-0010 | None | $65.5k | 8/1/07 | 9/1/07 | 9/10/07 | |
Delivery Order GS25F0010M-W912CC08F0002 | Pitney Bowes Inc. | $141.5k | 10/1/07 | 3/30/09 | 12/12/18 | |
BPA Call GS06F83704-GSMPNB6Y6199 | Newman Industrial Supply, Inc. | $0 | 3/20/09 | 4/11/09 | 3/20/09 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
102000122152000401S | Jeepers Sweepers LLP | Delivery Order W911SA24D2000-W911SA24F2152 | $127.3k | 10/17/24 | |
102000092152S | SRL Construction, LLC | Delivery Order W911SA24D2000-W911SA24F2152 | $144.0k | 10/4/24 | |
10200004209001S | Climate Systems, Inc. | Delivery Order W911SA24D2000-W911SA24F2090 | $168.8k | 9/16/24 | |
10P0095611S | Systems Products And Solutions, Inc. | Delivery Order W31P4Q18D0067-W31P4Q24F0192 | $512.3k | 9/12/24 | |
0019033003S | None | Delivery Order W911SA21D2003-W911SA24F2069 | $96.2k | 8/21/24 |
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