47PD5526F0161↗
Raven Services Corp received this contract from PBS Project Delivery West - Branch E, Public Buildings Service: $129.6K obligated so far for housekeeping- facilities operations support. It runs to 2026-11-11.
Key facts · data as of Oct 25, 2026
- Recipient
- Raven Services Corp
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery West - Branch E (47PD55)
- Obligated to date
- $129.6K
- Potential value
- $129.6K
- Ends
- 2026-11-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PD5526F0161, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PD5526F0161_4740_47PD0319A0008_4740
Raven Services Corp: all federal awards · General Services Administration: spending · PBS Project Delivery West - Branch E: what it buys
REPAIR BUILDING AUTOMATION SERVICE ON AIR HANDLING UNITS AT CLARKSON FISHER FEDERAL BUILDING IN TRENTON, NJ. PERIOD OF PERFORMANCE IS 05/15/26-11/11/26. TOTAL ORDER AMOUNT IS $129,551.48.
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS Project Delivery West - Branch E (47PD55)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0319A0008
- Solicitation
- EQPSQE-26-0011
- Where the work is
- Mercer, NJ · district NJ-12
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 2026-05-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-15 | 0 | $129.6K | REPAIR BUILDING AUTOMATION SERVICE ON AIR HANDLING UNITS AT CLARKSON FISHER FEDERAL BUILDING IN TRENTON, NJ. PERIOD OF PERFORMANCE IS 05/15/26-11/11/26. TOTAL ORDER AMOUNT IS $129,551.48. |
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 ↗