01 / Contract Profile
47PK0223F0038 Federal Contract Award
Agency code 4740
DE-OBLIGATION OPEN BALANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK0223F0038 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$195.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.78M | 2 | — |
| FY 2024 | $1.85M | 3 | +3.9% |
| FY 2025 | -$195.2K | 3 | −110.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R9 AMD RECURRING SERVICES |
05 / Contractor
Who holds this federal contract?
LANDMARK SERVICES, INC
UEI VBJFS94RXCL3 · CAGE 1U0P2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $3.43M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $3.43M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA ANA, ORANGE, CALIFORNIA, UNITED STATES
ZIP 927014516
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | PA0007 | -$103.4K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 561210 | S201 |
| May 14, 2025 | PS0006 | -$1.4K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 561210 | S201 |
| Mar 19, 2025 | PA0005 | -$90.5K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 561210 | S201 |
| Sep 25, 2024 | PA0004 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 561210 | S201 |
| Jul 31, 2024 | PS0003 | $1.84M | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 561210 | S201 |
| Apr 25, 2024 | PS0002 | $6.5K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 561210 | S201 |
| Sep 12, 2023 | PS0001 | $46.6K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 561210 | S201 |
| Aug 9, 2023 | Base action | $1.73M | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 561210 | S201 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.