Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
FACILITY MAINTENANCE SERVICES FOR FEMA REGION 6 DENTON CAMPUS FOR ONE (1) MONTH PERIOD OF PERFORMANCE FROM 09/02/2025 - 09/30/2025Department of Homeland Security$79.5K obligationsEnds Sep 30, 2025
EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.Department of Homeland Security$80.3K obligationsEnds Aug 31, 2025
HVAC BALANCINGDepartment of Homeland Security$34.3K obligationsEnds Jun 30, 2023
PREVENTATIVE MAINTENANCEDepartment of Defense$8.2M obligationsEnds Aug 7, 2026
WATER TANK MAINT.Department of Defense$119.8K obligationsEnds May 11, 2027
CUSTODIAL SERVICES AT FRC AND VSAB BUILDINGSDepartment of Homeland Security$718.1K obligationsEnds Sep 30, 2025
FEMA REGION VI MAINTENANCE & GROUND KEEPING BASE PLUS 4 OPTION YEARS.Department of Homeland Security$1.3M obligationsEnds Sep 15, 2025
THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.Department of Homeland Security$10.5K obligationsEnds Sep 30, 2025
THIS EMERGENCY PURCHASE ORDER IS FOR MAINTENANCE SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.Department of Homeland Security$54.8K obligationsEnds Jul 30, 2025
THIS EMERGENCY PURCHASE ORDER IS FOR JANITORIAL SERVICES FOR THE REGION VI DENTON CAMPUS FRC, VSAB 1 & 2.Department of Homeland Security$97.9K obligationsEnds Sep 20, 2025
IDIQ TASK ORDER TO FUND OPTION PERIOD ONE FOR CONTRACT 70B01C21D00000006.Department of Homeland Security$1.2M obligationsEnds May 19, 2021
FFP TASK ORDER TO FUND THE BASE PERIOD OF IDIQ CONTRACT 70B01C21D00000017.Department of Homeland Security$3.9M obligationsEnds May 19, 2022
THIS TASK ORDER IS TO REMOVE EXISTING VEEDER ROOT TLS-300 SYSTEM AND REPLACE IT WITH A NEW ATG SYSTEM AS AN UPGRADE TO THE EXISTING SYSTEM THAT IS NO LONGER SUPPORTED BY THE…Department of Homeland Security$25.9K obligationsEnds Aug 11, 2025
THIS TASK ORDER 70B01C25F00000421 IS TO FUND OPTION YEAR 4 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00012 WITH A PERIOD OF PERFORMANCE FROM 05/20/2025 THRU…Department of Homeland Security$4.5M obligationsEnds May 19, 2026
TASK ORDER COVERING PREVENTATIVE MAINTENANCE AND EQUIPMENT REPAIRS IGF::OT::IGFDepartment of Homeland Security$28.8M obligationsEnds Nov 1, 2024
THIS TASK ORDER PROVIDES MINOR REPAIR & IRO FUNDING FOR OY2 P00005 OF ORIGINAL PM IDIQ CONTRACT 01C21D0017. THE TERMS & CONDITIONS OF THE ORIGINAL IDIQ ARE APPLICABLE TO THIS…Department of Homeland Security$4.7M obligationsEnds May 19, 2024
THIS TASK ORDER 70B01C24F00000366 IS TO FUND OPTION YEAR 3 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00009 WITH A PERIOD OF PERFORMANCE FROM 05/20/2024 THRU…Department of Homeland Security$4.7M obligationsEnds May 19, 2025
TASK ORDER TO REPAIR CCTV AND FIRE PUMPDepartment of Homeland Security$3.7K obligationsEnds Dec 2, 2024
SERVICES TO REPLACE A GENERATOR AND AUTO TRANSFER SWITCHES IN LAREDO TX STATIONDepartment of Homeland Security$28.4K obligationsEnds Feb 17, 2023
INSPECTION OF HANGERS IN CORPUS CHRISTI TXDepartment of Homeland Security$3.9K obligationsEnds Sep 15, 2023
REPLACEMENT OF SURVEILLANCE EQUIPMENT IN UVALDE BORDER PATROL CHECKPOINTDepartment of Homeland Security$27.6K obligationsEnds Apr 13, 2024
IGC::CL::IGC FFP TASK ORDER FOR PM WORK UNDER IDIQ CONTRACT HSBP1015D00006.Department of Homeland Security$5.3M obligationsEnds Nov 5, 2024