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DefDex

Federal award

TEAMGOV, INC.

70T01021F7668N014

Contract

Obligated and Ceiling

Obligated (net)
$1,827,263.14
Ceiling (potential value, not spending)
$1,827,263.14
Current value
$1,827,263.14
Gross positive obligations
$1,827,263.14

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
TEAMGOV, INC. · PQ7LMNJQTC15
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
TEAMGOV, INC. · PQ7LMNJQTC15
Awarding agency
Department of Homeland Security · sub-agency 7013 · office 70T010
Funding agency
Department of Homeland Security · sub-agency 7013
Product or service (PSC)
S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
Industry (NAICS)
561210 · FACILITIES SUPPORT SERVICES
PIID
70T01021F7668N014
Parent vehicle (IDV PIID)
47QSHA19D000Z
Award type code
C
Actions
7 · Jun 10, 2021 to May 29, 2025
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
May 29, 2025FY2025P00006G$371,141.79
—
May 29, 2024FY2024P00005G$365,877.39
—
Aug 25, 2023FY2023P00004C$10,435.58
—
Jun 27, 2023FY2023P00003G$386,096.77
—
Sep 15, 2022FY2022P00002C$18,597.25
—
Jul 20, 2022FY2022P00001G$339,964.68
—
Jun 10, 2021FY20210—$335,149.68
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.