CHITRA PRODUCTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS315 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QRCA25DS315_PA0001_-NONE-_-NONE-
47QRCA24DW144 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QRCA24DW144_PA0002_-NONE-_-NONE-
47QREB19D0018 General Services Administration 2025-06-13 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QREB19D0018_PSA898_-NONE-_-NONE-
47QRCA25DS315 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QRCA25DS315_PSA898_-NONE-_-NONE-
47QRCA24DW144 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QRCA24DW144_PSA898_-NONE-_-NONE-
2032H320F00086 Department of the Treasury 2025-05-08 $-154,406.88 $1,847,985.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 2001_4732_2032H320F00086_P00008_GS00F271CA_0
GS00F271CA General Services Administration 2025-05-05 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PO0032_-NONE-_-NONE-
GS00F271CA General Services Administration 2025-04-28 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PSA897_-NONE-_-NONE-
GS00F271CA General Services Administration 2025-04-25 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PSA892_-NONE-_-NONE-
47QREB19D0018 General Services Administration 2025-04-23 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QREB19D0018_PSA891_-NONE-_-NONE-
47QRCA24DW144 General Services Administration 2025-04-22 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QRCA24DW144_PSA891_-NONE-_-NONE-
N0018924F3029 Department of Defense 2025-04-02 $822,376.44 $1,694,429.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N0018924F3029_P00004_N0017819D7346_0
W9124924F0006 Department of Defense 2025-04-01 $424,698.28 $1,321,486.40 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0006_P00007_W9124922D0001_0
47QRCA25DS315 General Services Administration 2025-03-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QRCA25DS315_PSA891_-NONE-_-NONE-
W9124924F0030 Department of Defense 2025-03-25 $0.00 $575,884.44 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0030_P00001_W9124922D0001_0
W9124925FA004 Department of Defense 2025-03-21 $2,306,669.50 $2,306,669.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124925FA004_0_W9124922D0001_0
W911NF23F0047 Department of Defense 2025-03-17 $0.00 $2,146,631.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF23F0047_P00002_W911NF21D0004_0
W9124923C0017 Department of Defense 2025-03-14 $0.00 $1,870,654.90 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_W9124923C0017_P00003_-NONE-_0
N6572620F3002 Department of Defense 2025-03-14 $301,838.72 $18,572,502.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00049_N0017819D7346_0
N0018924F3038 Department of Defense 2025-03-14 $232,005.60 $459,285.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N0018924F3038_P00001_N0017819D7346_0
W911NF21F0038 Department of Defense 2025-03-11 $4,695,417.00 $20,134,800.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF21F0038_P00016_W911NF21D0004_0
W9124925FA009 Department of Defense 2025-03-10 $709,177.06 $709,177.06 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124925FA009_0_W9124922D0001_0
N0017819D7346 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_N0017819D7346_P00016_-NONE-_-NONE-
W9124923C0017 Department of Defense 2025-02-28 $738,152.60 $1,870,654.90 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_W9124923C0017_P00002_-NONE-_0
W911NF21D0004 Department of Defense 2025-02-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_-NONE-_W911NF21D0004_P00005_-NONE-_-NONE-
N0018924F3029 Department of Defense 2025-02-14 $5,839.04 $1,686,629.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N0018924F3029_P00003_N0017819D7346_0
70T01019C9NHRM019 Department of Homeland Security 2025-02-11 $0.00 $3,029,931.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 7013_-NONE-_70T01019C9NHRM019_P00009_-NONE-_0
W911NF24F0018 Department of Defense 2025-02-10 $0.00 $1,670,083.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF24F0018_P00005_W911NF21D0004_0
W911NF24F0018 Department of Defense 2025-02-05 $100,000.00 $1,670,083.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF24F0018_P00004_W911NF21D0004_0
86548B19F00002 Department of Housing and Urban Development 2025-02-04 $0.00 $4,437,670.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA NORFOLK 8600_4732_86548B19F00002_P00013_47QTCA18D009V_0
N6572620F3002 Department of Defense 2025-01-28 $173,000.00 $18,572,502.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00048_N0017819D7346_0
GS00F271CA General Services Administration 2025-01-21 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PSA888_-NONE-_-NONE-
W911NF21F0038 Department of Defense 2025-01-10 $2,030,554.60 $20,134,800.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF21F0038_P00015_W911NF21D0004_0
693JJ621F000004 Department of Transportation 2024-12-30 $-51,148.22 $65,411.25 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 6930_4732_693JJ621F000004_P00004_GS00F271CA_0
W9124924F0006 Department of Defense 2024-12-20 $0.00 $896,788.06 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0006_P00006_W9124922D0001_0
GS00F271CA General Services Administration 2024-12-20 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PSA887_-NONE-_-NONE-
47QRCA25DS315 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QRCA25DS315_0_-NONE-_-NONE-
N6572620F3002 Department of Defense 2024-12-16 $150,000.00 $18,563,756.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00047_N0017819D7346_0
W911NF21F0038 Department of Defense 2024-12-12 $0.00 $20,134,800.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF21F0038_P00014_W911NF21D0004_0
W911NF24F0018 Department of Defense 2024-12-11 $500,000.00 $1,670,083.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF24F0018_P00003_W911NF21D0004_0
N0018924F3029 Department of Defense 2024-12-04 $38,169.00 $855,009.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N0018924F3029_P00002_N0017819D7346_0
N6572620F3002 Department of Defense 2024-11-22 $669,164.00 $18,261,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00046_N0017819D7346_0
86614924A00004 Department of Housing and Urban Development 2024-11-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIRGINIA BEACH 8600_-NONE-_86614924A00004_P00001_-NONE-_-NONE-
47QRCA24DW144 General Services Administration 2024-11-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QRCA24DW144_PA0001_-NONE-_-NONE-
N6572620F3002 Department of Defense 2024-10-10 $-264,907.00 $18,088,918.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00045_N0017819D7346_0
W9124922D0001 Department of Defense 2024-10-09 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_-NONE-_W9124922D0001_P00007_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
2032H820F00064 Department of the Treasury 2024-09-30 $0.00 $738,757.80 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 2050_4732_2032H820F00064_P00008_GS00F271CA_0
47QRCA24DW144 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QRCA24DW144_0_-NONE-_-NONE-
W91QF524F0065 Department of Defense 2024-09-28 $4,808.12 $463,377.90 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA VIRGINIA BEACH 9700_9700_W91QF524F0065_P00001_W91QF524D0006_0
W91QF524F0066 Department of Defense 2024-09-25 $1,048,088.30 $1,048,088.30 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA VIRGINIA BEACH 9700_9700_W91QF524F0066_0_W91QF524D0006_0
86548B19F00002 Department of Housing and Urban Development 2024-09-24 $0.00 $4,437,670.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA NORFOLK 8600_4732_86548B19F00002_P00012_47QTCA18D009V_0
W911NF23F0048 Department of Defense 2024-09-23 $60,000.00 $119,652.83 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF23F0048_P00001_W911NF21D0004_0
W91QF524D0006 Department of Defense 2024-09-21 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_W91QF524D0006_0_-NONE-_-NONE-
W91QF524F0065 Department of Defense 2024-09-21 $458,569.80 $463,377.90 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA VIRGINIA BEACH 9700_9700_W91QF524F0065_0_W91QF524D0006_0
2032H320F00086 Department of the Treasury 2024-09-19 $-135,197.22 $2,002,392.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 2001_4732_2032H320F00086_P00006_GS00F271CA_0
N0018924F3029 Department of Defense 2024-09-18 $6,156.00 $849,170.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N0018924F3029_P00001_N0017819D7346_0
W911NF24F0018 Department of Defense 2024-09-12 $50,083.31 $1,570,083.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF24F0018_P00002_W911NF21D0004_0
2032H820F00064 Department of the Treasury 2024-09-11 $-1,320.31 $738,757.80 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 2050_4732_2032H820F00064_P00007_GS00F271CA_0
W911NF23F0047 Department of Defense 2024-09-09 $1,000,000.00 $1,963,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF23F0047_P00001_W911NF21D0004_0
N6572620F3002 Department of Defense 2024-08-22 $46,803.17 $17,269,754.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00044_N0017819D7346_0
GS00F271CA General Services Administration 2024-08-16 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PSA885_-NONE-_-NONE-
2032H320F00086 Department of the Treasury 2024-08-14 $135,197.22 $2,137,589.80 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 2001_4732_2032H320F00086_P00005_GS00F271CA_0
W911NF21D0004 Department of Defense 2024-08-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_-NONE-_W911NF21D0004_P00004_-NONE-_-NONE-
W911NF21F0038 Department of Defense 2024-07-31 $1,450,459.20 $20,134,800.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF21F0038_P00013_W911NF21D0004_0
W911NF21F0038 Department of Defense 2024-07-16 $1,824,249.20 $20,134,800.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF21F0038_P00012_W911NF21D0004_0
693KA918A00168 Department of Transportation 2024-07-11 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA VIRGINIA BEACH 6920_-NONE-_693KA918A00168_P00002_-NONE-_-NONE-
N6572620F3002 Department of Defense 2024-07-09 $1,634,445.50 $17,534,660.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00043_N0017819D7346_0
N6572620F3002 Department of Defense 2024-06-05 $-706,587.00 $18,572,502.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00042_N0017819D7346_0
GS00F271CA General Services Administration 2024-06-02 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PSA883_-NONE-_-NONE-
FA805124F0028 Department of Defense 2024-05-29 $1,794,016.50 $1,794,016.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA VIRGINIA BEACH 9700_4732_FA805124F0028_0_47QREB19D0018_0
W9124924F0103 Department of Defense 2024-05-28 $4,999,999.50 $6,010,857.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0103_P00002_W9124922D0001_0
W9124924F0006 Department of Defense 2024-05-07 $3,581.98 $896,788.06 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0006_P00005_W9124922D0001_0
N0017819D7346 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_N0017819D7346_P00015_-NONE-_-NONE-
W9124924F0103 Department of Defense 2024-05-01 $0.00 $6,010,857.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0103_P00001_W9124922D0001_0
N6572620F3002 Department of Defense 2024-04-30 $-15,051.00 $17,487,858.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00041_N0017819D7346_0
N0018924F3038 Department of Defense 2024-04-24 $227,280.00 $227,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N0018924F3038_0_N0017819D7346_0
W9124924F0006 Department of Defense 2024-04-23 $20,480.76 $896,788.06 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0006_P00004_W9124922D0001_0
47QREB19D0018 General Services Administration 2024-04-22 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA VIRGINIA BEACH 4732_-NONE-_47QREB19D0018_PSA880_-NONE-_-NONE-
GS00F271CA General Services Administration 2024-04-18 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PSA882_-NONE-_-NONE-
N0018924F3029 Department of Defense 2024-04-18 $804,845.50 $804,845.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N0018924F3029_0_N0017819D7346_0
W9124924F0103 Department of Defense 2024-04-17 $1,010,858.00 $6,010,857.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0103_0_W9124922D0001_0
W9124924F0006 Department of Defense 2024-04-15 $5,343.04 $896,788.06 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0006_P00003_W9124922D0001_0
GS00F271CA General Services Administration 2024-04-11 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PA0031_-NONE-_-NONE-
W911NF21F0038 Department of Defense 2024-04-10 $0.00 $10,134,120.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF21F0038_P00011_W911NF21D0004_0
GS00F271CA General Services Administration 2024-03-27 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PA0030_-NONE-_-NONE-
W9124924F0004 Department of Defense 2024-03-27 $1,070,501.50 $1,417,121.20 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0004_P00001_W9124922D0001_0
W9124924F0006 Department of Defense 2024-03-26 $645,813.06 $896,788.06 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0006_P00002_W9124922D0001_0
86548B19F00002 Department of Housing and Urban Development 2024-03-22 $437,692.00 $4,437,670.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA NORFOLK 8600_4732_86548B19F00002_P00011_47QTCA18D009V_0
W9124922F0087 Department of Defense 2024-03-21 $-17,038.84 $213,877.86 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124922F0087_P00003_W9124922D0001_0
70T01019C9NHRM019 Department of Homeland Security 2024-03-20 $149,767.38 $3,029,931.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 7013_-NONE-_70T01019C9NHRM019_P00008_-NONE-_0
W911NF21F0038 Department of Defense 2024-03-19 $0.00 $10,134,120.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF21F0038_P00010_W911NF21D0004_0
N6572620F3002 Department of Defense 2024-03-11 $30,000.00 $15,853,411.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00040_N0017819D7346_0
W9124922F0093 Department of Defense 2024-03-11 $760,617.60 $1,993,849.90 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124922F0093_P00002_W9124922D0001_0
W911NF24F0018 Department of Defense 2024-02-29 $20,000.00 $1,020,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF24F0018_P00001_W911NF21D0004_0
GS00F271CA General Services Administration 2024-02-28 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PS0029_-NONE-_-NONE-
86614924A00004 Department of Housing and Urban Development 2024-02-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIRGINIA BEACH 8600_-NONE-_86614924A00004_0_-NONE-_-NONE-
W9124924F0006 Department of Defense 2024-02-15 $10,415.83 $896,788.06 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0006_P00001_W9124922D0001_0
N6572620F3002 Department of Defense 2024-02-13 $0.00 $16,559,998.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00039_N0017819D7346_0
W9124923C0017 Department of Defense 2024-01-25 $716,653.06 $1,132,502.20 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_W9124923C0017_P00001_-NONE-_0
GS00F271CA General Services Administration 2024-01-19 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PA0028_-NONE-_-NONE-
W9124923F0181 Department of Defense 2024-01-10 $837,368.80 $1,249,132.80 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124923F0181_P00001_W9124922D0001_0
N0017819D7346 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_N0017819D7346_P00014_-NONE-_-NONE-
W911NF24F0018 Department of Defense 2023-12-14 $1,000,000.00 $1,020,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF24F0018_0_W911NF21D0004_0
W911NF21F0038 Department of Defense 2023-12-14 $4,694,075.00 $20,134,800.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF21F0038_P00009_W911NF21D0004_0
GS00F271CA General Services Administration 2023-12-13 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PSA869_-NONE-_-NONE-
N0017819D7346 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_N0017819D7346_P00013_-NONE-_-NONE-
GS00F271CA General Services Administration 2023-12-06 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA NORFOLK 4732_-NONE-_GS00F271CA_PSA868_-NONE-_-NONE-
W9124924F0030 Department of Defense 2023-12-01 $575,884.44 $575,884.44 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0030_0_W9124922D0001_0
W911NF21F0038 Department of Defense 2023-11-29 $0.00 $10,134,120.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_9700_W911NF21F0038_P00008_W911NF21D0004_0
N6572620F3002 Department of Defense 2023-11-17 $106,400.00 $16,545,049.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00038_N0017819D7346_0
W911NF21D0004 Department of Defense 2023-11-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NORFOLK 9700_-NONE-_W911NF21D0004_P00003_-NONE-_-NONE-
N0017819D7346 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_N0017819D7346_P00012_-NONE-_-NONE-
W9124924F0006 Department of Defense 2023-10-31 $211,153.36 $211,153.36 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0006_0_W9124922D0001_0
W9124924F0004 Department of Defense 2023-10-31 $346,619.75 $346,619.75 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA NORFOLK 9700_9700_W9124924F0004_0_W9124922D0001_0
N6572620F3002 Department of Defense 2023-10-27 $793,500.00 $16,545,049.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N6572620F3002_P00037_N0017819D7346_0