47PC5126F0306↗
Raven Services Corp received this contract from PBS Project Delivery East - Branch a, Public Buildings Service: $129.7K obligated so far for housekeeping- facilities operations support. It runs to 2026-12-10.
Key facts · data as of Oct 23, 2026
- Recipient
- Raven Services Corp
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery East - Branch a (47PC51)
- Obligated to date
- $129.7K
- Potential value
- $129.7K
- Ends
- 2026-12-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PC5126F0306, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PC5126F0306_4740_47PD0319A0008_4740
Raven Services Corp: all federal awards · General Services Administration: spending · PBS Project Delivery East - Branch a: what it buys
REPLACING FIRE PANELS AT THE CAMDEN COURTHOUSE IN CAMDEN, NJ. PERIOD OF PERFORMANCE IS 06/08/26-12/08/2026. TOTAL ORDER AMOUNT IS $129,659.09.
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS Project Delivery East - Branch a (47PC51)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0319A0008
- Solicitation
- EQPXAD-26-0010
- Where the work is
- Camden, NJ · district NJ-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-06-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | 0 | $129.7K | REPLACING FIRE PANELS AT THE CAMDEN COURTHOUSE IN CAMDEN, NJ. PERIOD OF PERFORMANCE IS 06/08/26-12/08/2026. TOTAL ORDER AMOUNT IS $129,659.09. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗