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Department of Transportation Awarded a Contract to SEMPER FI YARD SERVICES INC for $200,000.00
Signed on
11/7/2025, 12:00 AM
SEMPER FI YARD SERVICES INC Government Contract #697DCK26C00015
SEMPER FI YARD SERVICES INC was awarded a contract with the United States Government for $200,000.00. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.
Summary of Award
The recipient of the federal contract is Semper Fi Yard Services Inc, a small business based in Aurora, Illinois, specializing in janitorial services. The contract is for snow removal and deicing services at Chicago ARTCC, funded by the Department of Transportation's Federal Aviation Administration, with a total value of $200,000. Notable transactions include two payments of $60,000 each to Semper Fi Land Inc for the contracted services, as well as a refund of $4,902.49 due to an overpayment noted in a transaction.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $60,000.00 to SEMPER FI YARD SERVICES INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,000.00 to SEMPER FI YARD SERVICES INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to SEMPER FI YARD SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-4,902.49 to SEMPER FI LAND INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $60,000.00 to SEMPER FI LAND INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,000.00 to SEMPER FI LAND INC.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to SEMPER FI LAND INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.