PROPERTY & ENVIRONMENTAL MANAGEMENT INC
DOS Domestic Light Construction Multiple Award IDIQ Requirement (National Capital Region only)
View on SAM.gov → · Award 19AQMM26D0682 · Award Notice
465 awards in the U.S. signed in the last 90 days, worth $799.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| SICURITALIA - SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC JV | 1 | $72.7M |
| INSPECTION EXPERTS INC | 1 | $50.0M |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | 1 | $50.0M |
| SANDOW CONSTRUCTION INC | 1 | $50.0M |
| FACILITY SITE CONTRACTORS, INC. | 1 | $50.0M |
| PROCON INTERNATIONAL LLC | 1 | $50.0M |
| MAKWA GLOBAL SECURITY SOLUTIONS, LLC | 1 | $36.2M |
| STONEX FINANCIAL LTD | 7 | $33.9M |
| ASAHI REFINING USA INC | 6 | $29.3M |
| STE SUNU ASSURANCES IARD RDC S.A | 1 | $21.6M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
DOS Domestic Light Construction Multiple Award IDIQ Requirement (National Capital Region only)
View on SAM.gov → · Award 19AQMM26D0682 · Award Notice
DOS Domestic Light Construction Multiple Award IDIQ Requirement (National Capital Region only)
View on SAM.gov → · Award 19AQMM26D1156 · Award Notice
DOS Domestic Light Construction Multiple Award IDIQ Requirement (National Capital Region only)
View on SAM.gov → · Award 19AQMM26D0681 · Award Notice
DOS Domestic Light Construction Multiple Award IDIQ Requirement (National Capital Region only)
View on SAM.gov → · Award 19AQMM26D0680 · Award Notice
DOS Domestic Light Construction Multiple Award IDIQ Requirement (National Capital Region only)
View on SAM.gov → · Award 19AQMM26D0683 · Award Notice
PGW NATURAL GAS CONTRACT RENEWAL
View on USAspending.gov → · Award 2036X527P00003 · Purchase Order
PECO ELECTRICITY UTILITIES CONTRACT RENEWAL
View on USAspending.gov → · Award 2036X527P00002 · Purchase Order
PHILA WATER DEPARTMENT POTABLE WATER SERVICE CONTRACT RENEWAL FY27
View on USAspending.gov → · Award 2036X527P00004 · Purchase Order
PHYSICAL SECURITY EQUIPMENT
View on USAspending.gov → · Award 2091JE27P00002 · Purchase Order
AIR COMPRESSOR SERVICES
View on USAspending.gov → · Award 2091JE27P00003 · Purchase Order
LAUNDRY AND DRY CLEANING SERVICES.
View on USAspending.gov → · Award 2031JG27P00001 · Purchase Order
U.S. Mission Italy
View on SAM.gov → · Award 19AQMM26D1263 · Award Notice
Insurance Global Medical Coverage LE Staff Kinshasa
View on SAM.gov → · Award 19CG5026D0008 · Award Notice
CONTRACT IS FOR THE AWARD OF TECHNICAL STAFFING FOR THE FOREIGN AFFAIRS SECURITY TRAINING CENTER (FASTC)
View on USAspending.gov → · Award 19AQMM26C1231 · Definitive Contract
DESIGN/BUILD CONSTRUCTION SERVICES FOR UTILITY OPTIMIZATION.
View on USAspending.gov → · Award 19AQMM26C1318 · Definitive Contract
-DELL OVERSEAS SERVERS REQUIREMENT (FY 2026)
View on USAspending.gov → · Award 19AQMM26F1718 · Delivery Order
TASK ORDER AWARD FOR DUBLIN NEC DESIGN SERVICES
View on USAspending.gov → · Award 19AQMM26F0496 · Delivery Order
EXTERIOR UPGRADE, FRANKFURT
View on SAM.gov → · Award 19GE5026C0114 · Award Notice
CONSTRUCTION / BUILDING UPGRADE
View on USAspending.gov → · Award 19GE5026C0114 · Definitive Contract
FEBR/AVB REPAIR AND REPLACEMENT PROJECT
View on USAspending.gov → · Award 19AQMM26F1446 · Delivery Order
CALL ORDER #1: INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT
View on USAspending.gov → · Award 19AQMM26F7273 · Bpa Call
LITIGATION SUPPORT SERVICES
View on USAspending.gov → · Award 19AQMM26F7119 · Bpa Call
PERU - SPACE X STARLINK
View on USAspending.gov → · Award 19AQMM26C1195 · Definitive Contract
DESIGN / BUILD BESS INSTALLATION
View on USAspending.gov → · Award 19GE5026F0513 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.