47PD0825F0069↗

Dae Sung LLC received this contract from PBS R3 Baltimore/Woodlawn Field Office, Public Buildings Service: $96.7K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-06-24.

Key facts · data as of Oct 25, 2026

Recipient
Dae Sung LLC
Awarding agency
Public Buildings Service (General Services Administration)
Contracting office
PBS R3 Baltimore/Woodlawn Field Office (47PD08)
Obligated to date
$96.7K
Potential value
$96.7K
Ends
2025-06-24

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 47PD0825F0069, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PD0825F0069_4740_47PD0321A0004_4740

BPA NO.: 47PD0321A0004 TASK ORDER NO: 47PD0825F0069 PDN: EP-47PD0825F0069 PROJECT TITLE: ROOF REPAIRS AT NORTH BUILDING & WAREHOUSE LOCATION: MD0415HC - CMS - 7500 SECURITY BLVD., BALTIMORE, MD 21244-1849

Bpa Call · Public Buildings Service · to Dae Sung LLC (UEI X6E8D5J5BZF7) · data as of 2026-10-25

Obligated to date$96.7K1 action
Current value$96.7Kwith options exercised
Period2025-03-27 → 2025-06-24current end date

What it is

Product or service
Housekeeping- Facilities Operations Support (PSC S216)
Industry
Facilities Support Services (NAICS 561210)
Contracting office
PBS R3 Baltimore/Woodlawn Field Office (47PD08)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Blanket purchase agreement (BPA) · under 47PD0321A0004
Solicitation
EQ3PSB-25-0059
Where the work is
Baltimore, MD · district MD-02

Obligations by fiscal year

FY2025$96.7K

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 2025-03-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-03-270$96.7KBPA NO.: 47PD0321A0004 TASK ORDER NO: 47PD0825F0069 PDN: EP-47PD0825F0069 PROJECT TITLE: ROOF REPAIRS AT NORTH BUILDING & WAREHOUSE LOCATION: MD0415HC - CMS - 7500 SECURITY BLVD., BALTIMORE, MD 21244-1849

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗