T47 INTERNATIONAL, INC.
UPPER MARLBORO, Maryland
Total Received
$120.8M
Total Awards
63
State
Maryland
Last Updated
Mar 20, 2026
Yearly Funding Trend
$66.9M24
$12.5M25
$41.5M26
Top 50 Awards to T47 INTERNATIONAL, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70LGLY25CGLB00004_7015_-NONE-_-NONE- DORM MANAGEMENT SERVICES MODIFICATION TO ADD FUNDING TO CONTRACT LINE ITEM (CLIN) 1012 EQUIPMENT SUPPLY REPLACEMENT. | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $35,026,032 |
CONT_AWD_70LGLY20CGLB00002_7015_-NONE-_-NONE- JANITORIAL SERVICES AT THE FLETC, GLYNCO, GA THIS MODIFICATION PROVIDES NOTIFICATION OF FY24 FUNDS. | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $12,040,709 |
CONT_AWD_HC102819C0005_9700_-NONE-_-NONE- PERMANENT STAFF - SECRET CLEARANCE | Department of Defense Defense Information Systems Agency | — | CHAMBERSBURG, PA-13 | 2024 | $10,237,264 |
CONT_AWD_70LGLY21CGLB00004_7015_-NONE-_-NONE- UNIFORM, EQUIPMENT ISSUE AND LAUNDRY SERVICES, FLETC, GLYNCO GA, EXCEPTION SEC. 2. (D) | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $9,686,782 |
CONT_AWD_70LGLY25CGLB00003_7015_-NONE-_-NONE- DORMS MANAGEMENT #2 BRIDGE MODIFICATION TO DEOBLIGATE EXCESS FUNDS. | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $5,328,519 |
CONT_AWD_W50S9822C0002_9700_-NONE-_-NONE- HOUSE KEEPING SERVICES | Department of Defense Department of the Army | — | UPPER MARLBORO, MD-05 | 2024 | $4,733,427 |
CONT_AWD_W912SV20C0003_9700_-NONE-_-NONE- OPTION PERIOD 4 EXTENSION 12 JAN 2025 - 31 MARCH 2025 AND ADJUSTMENT TO WD | Department of Defense Department of the Army | — | HANSCOM AFB, MA-05 | 2024 | $4,417,965 |
CONT_AWD_W912NS22C0001_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 3 (CLINS 3001-3003) OF THE MEDICAL SUPPORT SERVICES CONTRACT FOR THE MISSOURI ARMY NATIONAL GUARD FOR THE PERIOD OF PERFORMANCE 12 JAN 2025 -… | Department of Defense Department of the Army | — | JEFFERSON CITY, MO-03 | 2024 | $3,698,172 |
CONT_AWD_FA857125F0046_9700_FA857125D0001_9700 WR-ALC PRODUCTION OVERHEAD MANPOWER | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $2,220,654 |
CONT_AWD_FA466122C0001_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS: 1) EXERCISE THE OPTION YEAR THREE (3)2) ADMINISTRATIVE CHANGES (SEE SCHEDULE) | Department of Defense Department of the Air Force | — | ABILENE, TX-19 | 2024 | $2,140,173 |
CONT_AWD_W50S9825PA001_9700_-NONE-_-NONE- LOGICAL FOLLOW ON OF TEC MAID SERVICE CONTRACT FORMERLY ADMINISTERED IN PD2 AND TRANSITIONED TO ACWS IAW NGB GUIDANCE. | Department of Defense Department of the Army | — | LOUISVILLE, TN-02 | 2025 | $2,081,185 |
CONT_AWD_HC102824F0246_9700_47QRAA22D004N_4732 SURGE PERFORMANCE | Department of Defense Defense Information Systems Agency | — | CHAMBERSBURG, PA-13 | 2024 | $2,062,718 |
CONT_AWD_SP470523C0005_9700_-NONE-_-NONE- SITE OPERATIONS SUPPORT SERVICES (MAILROOM AND MOTOR POOL) OPTION II | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,949,988 |
CONT_AWD_FA480323C0002_9700_-NONE-_-NONE- THE UDPU SINGLE MANAGER OF AIR FORCE CONTINGENCY/DEPLOYED DECORATIONS FOR THE UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR). THE MISSION OF THE DPU IS TO… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $1,875,243 |
CONT_AWD_70LGLY23CGLB00012_7015_-NONE-_-NONE- DORM MANAGEMENT SERVICES CONTRACT - DORM 102 - MODIFICATION TO ADD FULL FUNDING FOR FY24 PERFORMANCE PERIOD OCTOBER 1, 2023 THROUGH MARCH 31, 2024. | Department of Homeland Security Federal Law Enforcement Training Center | — | UPPER MARLBORO, MD-05 | 2024 | $1,497,607 |
CONT_AWD_W912JA23C0005_9700_-NONE-_-NONE- NURSE CASE MANAGEMENT FY24 OPTION YEAR ONE | Department of Defense Department of the Army | — | BIRMINGHAM, AL-07 | 2024 | $1,335,543 |
CONT_AWD_FA930124F0020_9700_FA930123D0001_9700 CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $1,169,107 |
CONT_AWD_W9124724C0038_9700_-NONE-_-NONE- DOOR MONITOR SUPPORT | Department of Defense Department of the Army | — | SHAW AFB, SC-05 | 2024 | $1,156,311 |
CONT_AWD_70LGLY25CGLB00009_7015_-NONE-_-NONE- ACQUIRE JANITORIAL SERVICES FOR TRAINING VENUES AND ADMINISTRATIVE BUILDINGS. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE. | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $1,122,458 |
CONT_AWD_W912C324C0002_9700_-NONE-_-NONE- SUPPLY TECHNICIANS-SSA FIRST OPTION - INCREMENTAL FUNDS | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $1,064,294 |
CONT_AWD_W912SV24C0002_9700_-NONE-_-NONE- BEHAVIORAL/PSYCHOLOGICAL CASE MANAGEMENT OPTION YEAR 1 | Department of Defense Department of the Army | — | HANSCOM AFB, MA-05 | 2024 | $994,937 |
CONT_AWD_W912SV20C0004_9700_-NONE-_-NONE- MODIFICATION TO DEOBLIGATE EXCESS FUNDS ONLY | Department of Defense Department of the Army | — | HANSCOM AFB, MA-05 | 2025 | $943,842 |
CONT_AWD_W912JA25CA001_9700_-NONE-_-NONE- THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL AND DENTAL NON- CLINICAL CASE MANAGEMENT, ADMINISTRATIVE CARE COORDINATOR, AND PROVIDER CREDENTIALING COORDINATOR STAFFING IN… | Department of Defense Department of the Army | — | BIRMINGHAM, AL-07 | 2025 | $927,996 |
CONT_AWD_W912J225PA010_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM NON-CLINICAL CASE MANAGEMENT AND MEDICAL RECORDS STAFFING IN SUPPORT OF INDIVIDUA… | Department of Defense Department of the Army | — | MADISON, WI-02 | 2025 | $858,479 |
CONT_AWD_W912SV22C0002_9700_-NONE-_-NONE- 1. THE PURPOSE OF THIS MODIFICATION (P00003) IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THREE MONTHS. CLINS 0007 AND 0008 ARE ADDED AND FUNDED IN THE AMOUNTS OF $138,756.63 AND $1… | Department of Defense Department of the Army | — | HANSCOM AFB, MA-05 | 2024 | $832,540 |
CONT_AWD_FA857125F0050_9700_FA857121D0009_9700 MXSG TOOL AND PARTS ATTENDANT SERVICES | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $825,811 |
CONT_AWD_W51H7225CA001_9700_-NONE-_-NONE- ARMY CENTRAL COMMAND IS REQUESTING A CONTRACT TO ASSIST IN THE MONITORING AND OPERATION OF ELECTRONIC ACCESS CONTROL SYSTEMS, SECURITY SYSTEMS, CLOSED CIRCUIT TELEVISION SYSTEMS A… | Department of Defense Department of the Army | — | SHAW AFB, SC-05 | 2025 | $821,906 |
CONT_AWD_FA857124F0028_9700_FA857121D0009_9700 TO MXSG TOOL AND PARTS ATTENDANT AUGMENTEES | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $809,085 |
CONT_AWD_W912J224P0027_9700_-NONE-_-NONE- NON-CLINICAL CASE MANAGEMENT SERVICES | Department of Defense Department of the Army | — | MADISON, WI-02 | 2024 | $662,764 |
CONT_AWD_FA930125F0079_9700_FA930123D0001_9700 EAFB CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $642,634 |
CONT_AWD_FA930125F0054_9700_FA930123D0001_9700 TASK ORDER FOR EAFB CUSTODIAL SERVICES 1 JAN 25 - 31 MAR 25. | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $639,410 |
CONT_AWD_FA930125F0147_9700_FA930123D0001_9700 EDWARDS CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | EDWARDS, CA-23 | 2025 | $629,621 |
CONT_AWD_FA930125F0006_9700_FA930123D0001_9700 CUSTODIAL SERVICE | Department of Defense Department of the Air Force | — | EDWARDS, CA-23 | 2025 | $616,414 |
CONT_AWD_W912SV25CA001_9700_-NONE-_-NONE- NON-CLINICAL CASE MANAGEMENT | Department of Defense Department of the Army | — | HANSCOM AFB, MA-05 | 2025 | $612,848 |
CONT_AWD_FA930124F0058_9700_FA930123D0001_9700 CUSTODIAL SERVICES FOR EDWARDS AFB, AFRL, AND AFP42 | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $591,417 |
CONT_AWD_FA930124F0071_9700_FA930123D0001_9700 CUSTODIAL SERVICES CUSTODIAL SERVICES (EDWARDS 1 JUL 24 - 30 SEPT 24) | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $577,537 |
CONT_AWD_FA930123F0141_9700_FA930123D0001_9700 CUSTODIAL SERVCICES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $522,132 |
CONT_AWD_W912JB21P0012_9700_-NONE-_-NONE- SUBJECT MATTER EXPERT FOR GCSS-ARMY FOR THE SMO | Department of Defense Department of the Army | — | LANSING, MI-07 | 2024 | $479,530 |
CONT_AWD_FA465924P0018_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT CAVALIER SFS, ND, IAW THE PWS. | Department of Defense Department of the Air Force | — | CAVALIER, ND-00 | 2024 | $350,666 |
CONT_AWD_W912JD25PA007_9700_-NONE-_-NONE- MEDICAL SUPPORT SERVICES-MISSION ESSENTIAL-WHICH INCLUDES NON-CLINICAL MEDICAL CASE MANAGEMENT SERVICES AND BEHAVIORAL HEALTH CASE MANAGEMENT (BHCM) IN SUPPORT OF INDIVIDUAL MEDIC… | Department of Defense Department of the Army | — | AUGUSTA, ME-02 | 2025 | $336,397 |
CONT_AWD_HC102824C0014_9700_-NONE-_-NONE- FLEXIBLE HOUR GUARDS | Department of Defense Defense Information Systems Agency | — | — | 2024 | $330,317 |
CONT_AWD_FA820123C0011_9700_-NONE-_-NONE- UTTR JANITORIAL CLEANING CONTRACT | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $329,180 |
CONT_AWD_W912JD24P0006_9700_-NONE-_-NONE- MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS) AT THE TIME OF THE OPTION PERIOD IS BEING EXERCISED BY THE GOVERNMENT. THE NEW CONTACT ACTION IS UNDER W912JD25P… | Department of Defense Department of the Army | — | AUGUSTA, ME-02 | 2024 | $319,123 |
CONT_AWD_W912JF24C0002_9700_-NONE-_-NONE- BEHAVIORAL HEALTH SERVICES BASE YEAR | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2024 | $258,273 |
CONT_AWD_60RRBH24P0024_6000_-NONE-_-NONE- RENEWAL OF AIPI ENTELLITRAK SOFTWARE FOR THE RRB OIG | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $199,984 |
CONT_AWD_N4248523F0031_9700_47QRAA22D004N_4732 ADMIN SUPPORT | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $172,195 |
CONT_AWD_W912JF25CA011_9700_-NONE-_-NONE- BEHAVIORAL HEALTH SERVICES MODIFICATION AND OPTION YEAR 1 EXERCISE. THIS CONTRACT BEGINS WITH OPTION YEAR 1 OF CONTRACT W912JF24C0002 FROM PDS. THE BASE CLIN AMOUNT WAS $258,272.9… | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2025 | $147,000 |
CONT_AWD_HQ042324P0019_9700_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Defense Defense Finance and Accounting Service | — | LIMESTONE, ME-02 | 2024 | $131,689 |
CONT_AWD_HC102824F0406_9700_47QRAA22D004N_4732 SECURITY ESCORTS | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $108,886 |
CONT_AWD_FA930125F0007_9700_FA930123D0001_9700 CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | PALMDALE, CA-27 | 2025 | $85,333 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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JANITORIAL SERVICES$70.4M
FACILITIES SUPPORT SERVICES$14.3M
SECURITY GUARDS AND PATROL SERVICES$10.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$6.9M
TEMPORARY HELP SERVICES$5.7M
OFFICE ADMINISTRATIVE SERVICES$5.6M
PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES)$2.8M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$2.0M
ALL OTHER OUTPATIENT CARE CENTERS$1.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$480K
Source: USAspending.gov · All Recipients · Maryland