6923G226F00038N↗
Servexo received this contract from 6923G2 Dot Maritime Administration, Maritime Administration: $2.06M obligated so far for housekeeping- guard. It runs to 2027-06-23, or to 2031-06-23 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Servexo
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 6923G2 Dot Maritime Administration (6923G2)
- Obligated to date
- $2.06M
- Potential value
- $11.87M
- Ends
- 2027-06-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 6923G226F00038N, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_6923G226F00038N_6938_GS07F168GA_4732
Servexo: all federal awards · Department of Transportation: spending · 6923G2 Dot Maritime Administration: what it buys · The follow-on: recompete brief
PROVIDE ALL MANAGEMENT, SUPERVISION, MANPOWER, TRAINING, EQUIPMENT, SUPPLIES, LICENSES, PERMITS, CERTIFICATES, INSURANCE, PRE-EMPLOYMENT SCREENINGS, REPORTS, FILES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH ARMED SECURITY GUARD SERVICES AT THE U
Up for re-bid: ends 2027-06-23. Recompete brief →
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- 6923G2 Dot Maritime Administration (6923G2)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS07F168GA
- Where the work is
- Nassau, NY · district NY-03
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
2 actions since 2026-08-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-19 | P00001 | Administrative change | $0 | ADMIN MODIFICATION TO CORRECT AN ERROR IN THE CURRENT END OF PERIOD OF PERFORMANCE. |
| 2026-08-17 | 0 | $2.06M | PROVIDE ALL MANAGEMENT, SUPERVISION, MANPOWER, TRAINING, EQUIPMENT, SUPPLIES, LICENSES, PERMITS, CERTIFICATES, INSURANCE, PRE-EMPLOYMENT SCREENINGS, REPORTS, FILES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH ARMED SECURITY GUARD SERVICES AT THE U |
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 ↗