Contract Number | Solicitation | Awarded | Award | Contract | Awarded |
|---|---|---|---|---|---|
26GS-0031 | Janitorial Services for Tech II Building | 2/1/2026 | $311,922.68 | 1 Year with 4 - one year options | Professional Janitorial Services |
26GS-0055 | CMMC Gap Analysis | 3/26/2026 | $21,821.00 | 30 Days | Steel Toad |
26GS-0057 | Janitorial Services for The Learning Center Building | 3/31/2026 | $56,687.49 | 1 Year with 4 - one year options | MATX Enterprises |
TBD | Design Services | TBD | TBD | TBD | TBD |
TBD | Street Improvements | TBD | TBD | TBD | TBD |
TBD | Nodes & Plaza | TBD | TBD | TBD | TBD |
TBD | Roof Repairs | TBD | TBD | TBD | TBD |
TBD | Roof Replacement for Building 655 | TBD | TBD | TBD | TBD |