47PM0625F0023↗
Tanaq Government Services, LLC received this contract from PBS R11 Building Services Division Center 2, Public Buildings Service: $31.2K obligated so far for operation of office buildings. Its period of performance ended 2025-04-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Tanaq Government Services, LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R11 Building Services Division Center 2 (47PM06)
- Obligated to date
- $31.2K
- Potential value
- $31.2K
- Ends
- 2025-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PM0625F0023, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0625F0023_4740_47PM0625D0001_4740
Tanaq Government Services, LLC: all federal awards · General Services Administration: spending · PBS R11 Building Services Division Center 2: what it buys
FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER
What it is
- Product or service
- Operation of Office Buildings (PSC M1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R11 Building Services Division Center 2 (47PM06)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PM0625D0001
- Solicitation
- EQWPM1D-25-0021
- Where the work is
- Anchorage, AK · district AK-00
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
4 actions since 2024-11-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-02 | PA0003 | Funding only | -$16.5K | DEOBLIGATION OF RESIDUAL FUNDS BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER. |
| 2025-02-11 | PS0002 | Funding only | $20.0K | MOD TO ADD ADDITIONAL FUNDING FOR SNOW & ICE REMOVAL SERVICES AT BOWIE COMPUTER CENTERFY25 SNOW EVENT- BOWIE CC MD0325ZZ |
| 2025-01-17 | PO0001 | Additional work (new agreement) | $4.0K | EMERGENCY NTP MOD TO ADD ADDITIONAL FUNDING FOR SNOW & ICE REMOVAL SERVICES AT BOWIE COMPUTER CENTERFY25 SNOW EVENT- BOWIE CC MD0325ZZ CONTRACT# 47PM0625D0001 |
| 2024-11-08 | 0 | $23.7K | FY 2025 SNOW AND ICE REMOVAL FOR THE BOWIE COMPUTER CENTER |
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 ↗