AMENTUM SERVICES, INC. - 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
80MSFC25F7026 National Aeronautics and Space Administration 2025-07-01 $2,215,000.00 $2,215,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC25F7026_0_80MSFC17C0007_0
7200AA22M00009 Agency for International Development 2025-06-30 $0.00 $26,404,882.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7200_4732_7200AA22M00009_P00010_GS00Q14OADU126_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-06-30 $242,424.00 $3,005,447.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00023_80MSFC17C0007_0
80MSFC17C0007 National Aeronautics and Space Administration 2025-06-30 $9,538,779.00 $156,133,340.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00084_-NONE-_-NONE-
47QFWA23F0004 General Services Administration 2025-06-30 $-65,028.78 $40,463,044.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00042_GS00Q14OADU339_0
GS02F004HA General Services Administration 2025-06-28 $0.00 $0.00 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS02F004HA_PA0031_-NONE-_-NONE-
2032K925F00001 Department of the Treasury 2025-06-27 $0.00 $18,135,352.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_2001_2032K925F00001_P00002_2032H324D00001_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-06-26 $200,000.00 $2,249,465.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00024_80MSFC17C0007_0
80MSFC24F0096 National Aeronautics and Space Administration 2025-06-26 $372,663.66 $2,127,709.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00022_80MSFC17C0007_0
70SBUR23C00000009 Department of Homeland Security 2025-06-25 $0.00 $175,420,110.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00021_-NONE-_0
19AQMM25D0708 Department of State 2025-06-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM25D0708_0_-NONE-_-NONE-
80ARC025F0019 National Aeronautics and Space Administration 2025-06-25 $295,167.97 $395,167.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_8000_80ARC025F0019_P00001_80ARC025D0004_0
80KSC024F0073 National Aeronautics and Space Administration 2025-06-23 $2,666,560.50 $18,167,594.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00013_80KSC020D0008_0
80KSC024F0049 National Aeronautics and Space Administration 2025-06-23 $0.00 $214,736.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0049_P00005_80KSC020D0008_0
20341223F00042 Department of the Treasury 2025-06-20 $1,110,845.00 $18,322,302.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 2036_2001_20341223F00042_P00008_2032H322A0000901_0
80KSC024F0074 National Aeronautics and Space Administration 2025-06-18 $10,314.46 $173,945.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0074_P00003_80KSC020D0008_0
80KSC025F7019 National Aeronautics and Space Administration 2025-06-17 $190,217.11 $190,217.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC025F7019_0_80KSC020D0008_0
80ARC025FA010 National Aeronautics and Space Administration 2025-06-17 $295,745.38 $1,494,691.90 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA010_P00008_80ARC024DA004_0
80ARC025FA009 National Aeronautics and Space Administration 2025-06-17 $518,417.53 $7,632,236.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00010_80ARC024DA004_0
47QFCA25F0012 General Services Administration 2025-06-17 $0.00 $100,000.00 DELIVERY ORDER 488999 ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION UNITED STATES VA CHANTILLY 4732_4732_47QFCA25F0012_P00002_47QFCA22D0158_0
80ARC024DA004 National Aeronautics and Space Administration 2025-06-16 $680,075.06 $12,151,295.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_P00009_-NONE-_-NONE-
GS02F004HA General Services Administration 2025-06-16 $0.00 $0.00 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS02F004HA_PA0030_-NONE-_-NONE-
80MSFC17C0007 National Aeronautics and Space Administration 2025-06-16 $0.00 $146,594,560.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00083_-NONE-_-NONE-
7200AA22M00009 Agency for International Development 2025-06-13 $0.00 $26,404,882.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7200_4732_7200AA22M00009_P00009_GS00Q14OADU126_0
47QFWA23F0004 General Services Administration 2025-06-12 $1,706,040.50 $40,528,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00041_GS00Q14OADU339_0
2032H324D00001 Department of the Treasury 2025-06-12 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_-NONE-_2032H324D00001_P00003_-NONE-_-NONE-
GS07F025GA General Services Administration 2025-06-12 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS07F025GA_PA0041_-NONE-_-NONE-
19AQMM18F0052 Department of State 2025-06-05 $0.00 $309,345,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00055_GS00Q14OADU126_0
19AQMM24F0254 Department of State 2025-06-05 $0.00 $8,976,279.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM24F0254_P00007_19AQMM21D0013_0
47QFCA23F0046 General Services Administration 2025-06-05 $970,073.00 $106,437,160.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00034_GS00Q14OADU140_0
80KSC024F0049 National Aeronautics and Space Administration 2025-06-04 $0.00 $214,736.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0049_P00004_80KSC020D0008_0
80KSC024F0073 National Aeronautics and Space Administration 2025-06-04 $1,347,692.00 $15,501,033.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00012_80KSC020D0008_0
80MSFC24F0096 National Aeronautics and Space Administration 2025-06-04 $0.00 $1,755,045.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00021_80MSFC17C0007_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-06-04 $516,161.00 $2,763,023.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00022_80MSFC17C0007_0
19AQMM23F1311 Department of State 2025-06-03 $6,886,044.00 $21,825,418.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM23F1311_P00009_GS00Q14OADU140_0
GS07F025GA General Services Administration 2025-06-03 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS07F025GA_PSA897_-NONE-_-NONE-
80MSFC24F0097 National Aeronautics and Space Administration 2025-06-03 $24,548.01 $2,049,465.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00023_80MSFC17C0007_0
70SBUR23C00000009 Department of Homeland Security 2025-06-03 $0.00 $175,420,110.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00020_-NONE-_0
GS02F004HA General Services Administration 2025-06-03 $0.00 $0.00 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS02F004HA_PSA897_-NONE-_-NONE-
47QFCA23F0046 General Services Administration 2025-06-03 $3,395,631.00 $105,467,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00033_GS00Q14OADU140_0
GS00F046CA General Services Administration 2025-06-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PSA897_-NONE-_-NONE-
19AQMM24D0032 Department of State 2025-06-01 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM24D0032_P00001_-NONE-_-NONE-
2032H824C00001 Department of the Treasury 2025-05-30 $0.00 $20,056,074.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00011_-NONE-_0
19AQMM24F0254 Department of State 2025-05-29 $0.00 $8,976,279.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM24F0254_P00006_19AQMM21D0013_0
80MSFC24F0096 National Aeronautics and Space Administration 2025-05-29 $-440,000.00 $1,755,045.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00020_80MSFC17C0007_0
47QRCA25DU016 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QRCA25DU016_PSA898_-NONE-_-NONE-
80ARC024DA004 National Aeronautics and Space Administration 2025-05-23 $1,097,572.40 $11,471,220.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_P00008_-NONE-_-NONE-
80ARC025FA009 National Aeronautics and Space Administration 2025-05-23 $668,007.50 $7,113,818.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00009_80ARC024DA004_0
80ARC025FA010 National Aeronautics and Space Administration 2025-05-23 $186,453.73 $1,198,946.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA010_P00007_80ARC024DA004_0
47QFCA23F0046 General Services Administration 2025-05-22 $177,975.00 $102,071,456.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00032_GS00Q14OADU140_0
2032H824C00001 Department of the Treasury 2025-05-22 $524,338.20 $20,056,074.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00010_-NONE-_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-05-22 $500.00 $2,024,917.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00022_80MSFC17C0007_0
70SBUR23C00000009 Department of Homeland Security 2025-05-22 $61,073,800.00 $175,420,110.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00019_-NONE-_0
80KSC023F0097 National Aeronautics and Space Administration 2025-05-21 $26,557.56 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00015_80KSC020D0008_0
2032K925F00001 Department of the Treasury 2025-05-21 $0.00 $18,135,352.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_2001_2032K925F00001_P00001_2032H324D00001_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-05-21 $46,361.00 $2,246,862.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00021_80MSFC17C0007_0
GS07F025GA General Services Administration 2025-05-20 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS07F025GA_PA0040_-NONE-_-NONE-
80ARC025F0011 National Aeronautics and Space Administration 2025-05-19 $0.00 $238,605.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_8000_80ARC025F0011_P00002_80ARC025D0004_0
70CDCR25FR0000062 Department of Homeland Security 2025-05-17 $250.00 $250.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 7012_7012_70CDCR25FR0000062_0_70CDCR25D00000052_0
70CDCR25D00000052 Department of Homeland Security 2025-05-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 7012_-NONE-_70CDCR25D00000052_0_-NONE-_-NONE-
GS02F004HA General Services Administration 2025-05-16 $0.00 $0.00 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS02F004HA_PA0029_-NONE-_-NONE-
15JA1320F00000006 Department of Justice 2025-05-15 $-2,078.40 $124,094.75 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1320F00000006_P00014_GS03F070DA_0
80KSC023F0095 National Aeronautics and Space Administration 2025-05-15 $0.00 $363,508.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0095_P00001_80KSC020D0008_0
19AQMM18F0052 Department of State 2025-05-15 $0.00 $309,345,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00054_GS00Q14OADU126_0
80KSC024F0049 National Aeronautics and Space Administration 2025-05-15 $0.00 $214,736.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0049_P00003_80KSC020D0008_0
47QFWA23F0004 General Services Administration 2025-05-15 $1,766,197.80 $38,822,036.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00040_GS00Q14OADU339_0
47QFMA19F0014 General Services Administration 2025-05-13 $0.00 $11,719,706.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFMA19F0014_P00029_GS00Q14OADU126_0
70RWMD24F00000001 Department of Homeland Security 2025-05-12 $9,930,553.00 $28,864,230.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7001_4732_70RWMD24F00000001_P00007_GS00F046CA_0
80MSFC24F0096 National Aeronautics and Space Administration 2025-05-08 $0.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00019_80MSFC17C0007_0
70B02C21C00000005 Department of Homeland Security 2025-05-08 $17,552,668.00 $538,219,700.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00065_-NONE-_0
80ARC025FA010 National Aeronautics and Space Administration 2025-05-07 $0.00 $1,012,492.75 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA010_P00006_80ARC024DA004_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-05-07 $136,115.00 $2,200,501.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00020_80MSFC17C0007_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-05-06 $4,332.28 $2,024,417.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00021_80MSFC17C0007_0
47QFCA23F0046 General Services Administration 2025-05-06 $4,133,897.00 $101,893,480.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00031_GS00Q14OADU140_0
47QFCA25F0012 General Services Administration 2025-05-06 $0.00 $100,000.00 DELIVERY ORDER 488999 ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION UNITED STATES VA CHANTILLY 4732_4732_47QFCA25F0012_P00001_47QFCA22D0158_0
75N99224F00001 Department of Health and Human Services 2025-05-05 $0.00 $5,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 7529_7529_75N99224F00001_P00001_75N99224D00001_0
1305M220FNWWG0005 Department of Commerce 2025-05-01 $-582,800.00 $75,169,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1330_4732_1305M220FNWWG0005_P25026_GS00Q14OADU126_0
47QFWA23F0004 General Services Administration 2025-05-01 $877,771.25 $37,055,836.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00039_GS00Q14OADU339_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-04-30 $43,966.00 $2,064,386.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00019_80MSFC17C0007_0
15JPSS23F00000581 Department of Justice 2025-04-29 $-160,019.53 $8,677,468.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000581_P00009_15JPSS18A00000230_0
15JPSS22F00000494 Department of Justice 2025-04-29 $-0.23 $3,267,390.80 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS22F00000494_P00005_15JPSS18A00000230_0
80ARC025F0011 National Aeronautics and Space Administration 2025-04-29 $75,000.00 $238,605.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_8000_80ARC025F0011_P00001_80ARC025D0004_0
80KSC024F0073 National Aeronautics and Space Administration 2025-04-29 $1,379,675.20 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00011_80KSC020D0008_0
80MSFC23F0109 National Aeronautics and Space Administration 2025-04-29 $-3,682.00 $4,316,930.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00031_80MSFC17C0007_0
HSCG2313DATB025 Department of Homeland Security 2025-04-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GERMANTOWN 7008_-NONE-_HSCG2313DATB025_P00007_-NONE-_-NONE-
80KSC024F0073 National Aeronautics and Space Administration 2025-04-29 $-484,237.66 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00010_80KSC020D0008_0
80ARC025F0012 National Aeronautics and Space Administration 2025-04-29 $252,350.28 $539,350.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_8000_80ARC025F0012_P00001_80ARC025D0004_0
80ARC025F0013 National Aeronautics and Space Administration 2025-04-29 $75,000.00 $144,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_8000_80ARC025F0013_P00001_80ARC025D0004_0
15JPSS23F00000582 Department of Justice 2025-04-29 $-0.97 $1,872,584.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000582_P00007_15JPSS18A00000230_0
80KSC024F0073 National Aeronautics and Space Administration 2025-04-28 $-895,437.60 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00009_80KSC020D0008_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-04-28 $252,250.00 $2,020,084.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00020_80MSFC17C0007_0
19AQMM24F0254 Department of State 2025-04-25 $42,956.88 $8,976,279.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM24F0254_P00005_19AQMM21D0013_0
80ARC025FA009 National Aeronautics and Space Administration 2025-04-24 $0.00 $6,445,811.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00008_80ARC024DA004_0
2032H324F00050 Department of the Treasury 2025-04-24 $0.00 $35,569,572.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_2001_2032H324F00050_P00003_2032H324D00001_0
80KSC024F0073 National Aeronautics and Space Administration 2025-04-24 $1,496,644.80 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00008_80KSC020D0008_0
15JA1323F00000038 Department of Justice 2025-04-24 $-10,313.68 $89,401.52 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1323F00000038_P00003_GS03F070DA_0
15JA5321F00000020 Department of Justice 2025-04-24 $-101,181.95 $404,743.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA5321F00000020_P00009_GS03F070DA_0
2032H824C00001 Department of the Treasury 2025-04-24 $1,080,962.20 $19,531,736.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00009_-NONE-_0
GS07F025GA General Services Administration 2025-04-23 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS07F025GA_PA0039_-NONE-_-NONE-
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15JA1624F00000050 Department of Justice 2025-04-22 $64,369.60 $129,369.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1624F00000050_P00001_GS03F070DA_0
47QRCA25DU016 General Services Administration 2025-04-22 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QRCA25DU016_PSA891_-NONE-_-NONE-
80ARC025FA009 National Aeronautics and Space Administration 2025-04-22 $0.00 $6,445,811.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00007_80ARC024DA004_0
80ARC025F0019 National Aeronautics and Space Administration 2025-04-22 $100,000.00 $100,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_8000_80ARC025F0019_0_80ARC025D0004_0
80ARC025FA009 National Aeronautics and Space Administration 2025-04-21 $1,677,309.10 $6,445,811.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00006_80ARC024DA004_0
80ARC024DA004 National Aeronautics and Space Administration 2025-04-21 $1,227,983.60 $10,373,648.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_P00007_-NONE-_-NONE-
80ARC025FA010 National Aeronautics and Space Administration 2025-04-21 $278,114.16 $1,012,492.75 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA010_P00005_80ARC024DA004_0
15JA5321F00000280 Department of Justice 2025-04-17 $-38,403.35 $136,547.05 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA5321F00000280_P00001_GS03F070DA_0
80MSFC22F0143 National Aeronautics and Space Administration 2025-04-17 $0.00 $5,606,569.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0143_P00035_80MSFC17C0007_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-04-16 $109,075.00 $2,020,420.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00018_80MSFC17C0007_0
80MSFC24F0096 National Aeronautics and Space Administration 2025-04-15 $0.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00017_80MSFC17C0007_0
80ARC025FA009 National Aeronautics and Space Administration 2025-04-12 $0.00 $6,445,811.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00005_80ARC024DA004_0
1305M420DNWWA0067 Department of Commerce 2025-04-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1330_-NONE-_1305M420DNWWA0067_P25010_-NONE-_-NONE-
15JA1320F00000006 Department of Justice 2025-04-10 $-19,586.15 $150,655.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1320F00000006_P00013_GS03F070DA_0
15JA1320F00000006 Department of Justice 2025-04-10 $-18,737.05 $126,173.15 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1320F00000006_P00012_GS03F070DA_0
15DDHQ25P00000316 Department of Justice 2025-04-10 $29,830.00 $29,830.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA CHANTILLY 1524_-NONE-_15DDHQ25P00000316_0_-NONE-_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-04-09 $40,097.00 $1,911,345.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00017_80MSFC17C0007_0
15JA1318F00000023 Department of Justice 2025-04-09 $-79,174.50 $203,050.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1318F00000023_P00010_GS03F070DA_0
2032K925F00002 Department of the Treasury 2025-04-09 $0.00 $0.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_2001_2032K925F00002_0_2032H324D00001_0
15JA1318F00000023 Department of Justice 2025-04-09 $-10,159.36 $231,672.45 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1318F00000023_P00011_GS03F070DA_0
15JA5422F00000167 Department of Justice 2025-04-08 $-53,089.55 $395,616.44 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA5422F00000167_P00003_GS03F070DA_0
47QFWA23F0004 General Services Administration 2025-04-08 $312,492.06 $36,178,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00038_GS00Q14OADU339_0
15JA0519F00000292 Department of Justice 2025-04-07 $-19,110.34 $526,794.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0519F00000292_P00011_GS03F070DA_0
15JA0519F00000318 Department of Justice 2025-04-07 $-113,394.39 $286,385.62 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0519F00000318_P00011_GS03F070DA_0
15JA1620F00000017 Department of Justice 2025-04-07 $-58,815.49 $417,462.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1620F00000017_P00014_GS03F070DA_0
47QFCA23F0046 General Services Administration 2025-04-07 $3,700,089.00 $97,759,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00030_GS00Q14OADU140_0
47QFEA20F0002 General Services Administration 2025-04-07 $-19,434.37 $92,451,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00055_GS00F046CA_0
2032H824C00001 Department of the Treasury 2025-04-04 $104,654.57 $18,450,774.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00008_-NONE-_0
19AQMM23F1311 Department of State 2025-04-03 $0.00 $14,939,373.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM23F1311_P00008_GS00Q14OADU140_0
70B02C21C00000005 Department of Homeland Security 2025-04-03 $19,725,678.00 $520,667,040.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00064_-NONE-_0
80ARC025D0004 National Aeronautics and Space Administration 2025-04-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC025D0004_P00001_-NONE-_-NONE-
FA805121F0014 Department of Defense 2025-04-02 $4,370,856.00 $20,137,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0014_P00009_FA805120D0002_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-04-02 $51,472.25 $1,767,834.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00019_80MSFC17C0007_0
FA807521F0002 Department of Defense 2025-04-02 $45,281.00 $60,203,392.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00063_FA807518D0014_0
N0017825F3004 Department of Defense 2025-04-02 $888,019.00 $5,565,670.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017825F3004_P00002_N0017819D8773_0
W519TC23F0191 Department of Defense 2025-04-02 $34,765.43 $101,732,330.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00059_W52P1J17G0091_1
FA489022C0015 Department of Defense 2025-04-02 $-398,813.78 $19,041,588.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00035_-NONE-_0
19AQMM21D0013 Department of State 2025-04-02 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM21D0013_P00017_-NONE-_-NONE-
19AQMM24F0254 Department of State 2025-04-02 $0.00 $8,933,322.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM24F0254_P00004_19AQMM21D0013_0
W58RGZ23C0029 Department of Defense 2025-04-02 $0.00 $273,854,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00095_-NONE-_1
19AQMM21D0013 Department of State 2025-04-02 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM21D0013_P00016_-NONE-_-NONE-
SP330023F5009 Department of Defense 2025-04-01 $-1,179,548.20 $40,980,872.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5009_P00011_SP330022D5001_0
W58RGZ19C0025 Department of Defense 2025-04-01 $0.00 $885,597,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00407_-NONE-_1
FA460024F0025 Department of Defense 2025-04-01 $-79,040.00 $6,080,765.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00012_FA460024D0001_0
HC104719F0069 Department of Defense 2025-04-01 $-324,424.25 $5,745,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC104719F0069_P00014_HC104716D0009_0
BA02 Department of Defense 2025-04-01 $0.00 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_35_FA873215D0030_1
FA489019FA051 Department of Defense 2025-04-01 $1,040,311.90 $11,481,185.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489019FA051_P00015_FA489018D0002_0
W912CH25F0238 Department of Defense 2025-04-01 $1,431,341.10 $1,431,341.10 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W912CH25F0238_0_W56HZV19D0003_2
FA248620C0003 Department of Defense 2025-04-01 $0.00 $132,310,664.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00100_-NONE-_0
19AQMM23F3099 Department of State 2025-04-01 $0.00 $3,371.00 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 1900_1900_19AQMM23F3099_P00001_19AQMM18D0073_0
N0016425FW506 Department of Defense 2025-04-01 $0.00 $216,498.39 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW506_P00001_N0016418DWP41_0
N4008025F4017 Department of Defense 2025-04-01 $755,741.75 $755,741.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008025F4017_0_N6247019D2013_0
75N99224D00001 Department of Health and Human Services 2025-04-01 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 7529_-NONE-_75N99224D00001_P00003_-NONE-_-NONE-
N6274225C3570 Department of Defense 2025-03-31 $0.00 $5,001,379.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274225C3570_P00003_-NONE-_0
N6134020F0040 Department of Defense 2025-03-31 $0.00 $869,736,600.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00059_N6134019D1006_0
FA810824F0039 Department of Defense 2025-03-31 $6,103,214.00 $45,978,084.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0039_P00005_FA810817D0016_0
FA252125F0025 Department of Defense 2025-03-31 $169,879.03 $518,728.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0025_P00006_80KSC020D0008_0
W912UM25F0011 Department of Defense 2025-03-31 $554,764.06 $554,764.06 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM25F0011_0_W912UM20D0002_0
FA300220F0140 Department of Defense 2025-03-31 $0.00 $3,500.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300220F0140_P00002_FA300220D0016_0
0006 Department of Defense 2025-03-31 $-67.09 $26,645,914.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_0006_55_W56HZV15DER17_1
FA805121F0014 Department of Defense 2025-03-31 $0.00 $20,137,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0014_P00008_FA805120D0002_0
N5005423F3001 Department of Defense 2025-03-31 $0.00 $2,542,927.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005423F3001_P00004_N0017819D8773_0
FA863023FB002 Department of Defense 2025-03-31 $-74,356.03 $8,558.97 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_FA863023FB002_P00003_FA863023DB001_0
N6134020F0040 Department of Defense 2025-03-31 $12,474,911.00 $869,736,600.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00134_N6134019D1006_0
80KSC023F0097 National Aeronautics and Space Administration 2025-03-31 $-120,700.36 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00014_80KSC020D0008_0
N0001923F0343 Department of Defense 2025-03-31 $0.00 $5,188,966.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00019_N6134019D1006_1
W9124G17C0005 Department of Defense 2025-03-31 $97,696.34 $565,833,150.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00051_-NONE-_0
N0001923F0343 Department of Defense 2025-03-31 $-252,568.60 $14,876,267.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00019_N6134019D1006_6
FA810824F0042 Department of Defense 2025-03-31 $10,189,124.00 $51,921,748.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0042_P00007_FA810817D0016_0
W58RGZ23C0029 Department of Defense 2025-03-31 $0.00 $273,854,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00094_-NONE-_1
W58RGZ23C0029 Department of Defense 2025-03-31 $0.00 $273,854,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00093_-NONE-_1
N0001923F0343 Department of Defense 2025-03-31 $0.00 $319,760.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00019_N6134019D1006_12
W911RQ23F0020 Department of Defense 2025-03-28 $-3,353.28 $312,144,300.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00026_W56HZV22DER04_0
FA252125F0023 Department of Defense 2025-03-28 $85,411.58 $263,668.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0023_P00005_80KSC020D0008_0
SP330025F5005 Department of Defense 2025-03-28 $92,467.87 $40,871,500.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330025F5005_P00002_SP330022D5001_0
SAQMMA15F0686 Department of State 2025-03-28 $-443.00 $339,309,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_1900_SAQMMA15F0686_P00044_SAQMMA14D0151_0
W56HZV19D0003 Department of Defense 2025-03-28 $0.00 $0.00 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_W56HZV19D0003_P00012_-NONE-_-NONE-
FA489022C0019 Department of Defense 2025-03-28 $2,192,190.00 $58,371,928.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00026_-NONE-_0
N4008024F4327 Department of Defense 2025-03-28 $902,609.20 $16,039,996.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4327_P00007_N6247019D2013_0
SPRDL124P0033 Department of Defense 2025-03-28 $0.00 $247,177.20 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPRDL124P0033_P00001_-NONE-_1
N0016424F3004 Department of Defense 2025-03-28 $232,000.00 $5,520,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00019_N0017819D8773_0
N0001924F0066 Department of Defense 2025-03-28 $1,700,000.00 $82,967,024.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00011_N6134019D1006_0
0003 Department of Defense 2025-03-28 $9,506,753.00 $1,229,694,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GR_W52P1J12G0028_1
W58RGZ25C0003 Department of Defense 2025-03-27 $111,087.36 $25,879,664.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00018_-NONE-_2
W912UM20D0002 Department of Defense 2025-03-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W912UM20D0002_P00010_-NONE-_-NONE-
FA558723C0011 Department of Defense 2025-03-27 $0.00 $937,014.30 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA558723C0011_P00006_-NONE-_0
80ARC025FA009 National Aeronautics and Space Administration 2025-03-27 $0.00 $6,445,811.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00004_80ARC024DA004_0
80MSFC24F0096 National Aeronautics and Space Administration 2025-03-27 $0.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00016_80MSFC17C0007_0
W519TC24F0043 Department of Defense 2025-03-27 $369,533.56 $60,430,012.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00026_W52P1J21D0036_1
W519TC24F0043 Department of Defense 2025-03-27 $34.65 $672.65 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00026_W52P1J21D0036_2
N0018920FZ035 Department of Defense 2025-03-27 $-13,727.03 $316,272.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018920FZ035_P00004_N0018917DZ028_0
FA863020F3012 Department of Defense 2025-03-27 $-31,156.21 $784,751.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_FA863020F3012_P00005_FA863019D5016_0
W58RGZ25C0003 Department of Defense 2025-03-27 $537,077.25 $134,456,820.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00018_-NONE-_1
N6523624F0106 Department of Defense 2025-03-27 $1,152,000.00 $56,958,060.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00021_N6523624D8014_0
FA807524F0002 Department of Defense 2025-03-27 $1,344,622.00 $51,767,016.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00025_FA807518D0014_0
80KSC024F0074 National Aeronautics and Space Administration 2025-03-26 $0.00 $163,630.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0074_P00002_80KSC020D0008_0
SP330022D5001 Department of Defense 2025-03-26 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00028_-NONE-_-NONE-
FA810823F0001 Department of Defense 2025-03-26 $640,000.00 $74,171,016.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00031_FA810817D0016_0
N6134025F0047 Department of Defense 2025-03-26 $117,495.95 $3,807,201.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134025F0047_P00004_N6134024D0007_0
FA807518D0014 Department of Defense 2025-03-26 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_-NONE-_FA807518D0014_P00019_-NONE-_-NONE-
FA807522F0059 Department of Defense 2025-03-26 $1,194,706.10 $19,588,700.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00035_FA807518D0014_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-03-26 $537,680.00 $1,871,248.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00016_80MSFC17C0007_0
0003 Department of Defense 2025-03-25 $34,995.77 $1,229,694,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GQ_W52P1J12G0028_1
N0042123F0265 Department of Defense 2025-03-25 $-3,554,691.00 $92,600,350.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0265_P00013_N0042123D0002_0
SPE7L125P4802 Department of Defense 2025-03-25 $2,402.00 $2,402.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L125P4802_0_-NONE-_0
N0016418DWP41 Department of Defense 2025-03-25 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N0016418DWP41_P00039_-NONE-_-NONE-
FA805120D0002 Department of Defense 2025-03-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA805120D0002_P00019_-NONE-_-NONE-
47QFMA19F0014 General Services Administration 2025-03-25 $-43,765.67 $11,719,706.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFMA19F0014_P00028_GS00Q14OADU126_0
FA252123F0066 Department of Defense 2025-03-24 $-46,256.92 $340,921.72 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0066_P00009_80KSC020D0008_0
N0042123F0600 Department of Defense 2025-03-24 $0.00 $91,900,304.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0600_P00011_N0042123D0012_0
SP330022F5011 Department of Defense 2025-03-24 $-185,233.44 $24,215,560.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330022F5011_P00010_SP330022D5001_0
FA807524F0002 Department of Defense 2025-03-24 $787,469.00 $51,767,016.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00024_FA807518D0014_0
FA489017C0005 Department of Defense 2025-03-24 $0.00 $89,870,950.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00093_-NONE-_6
FA807521F0012 Department of Defense 2025-03-24 $494,937.00 $19,932,252.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00057_FA807518D0014_0
FA489017C0005 Department of Defense 2025-03-24 $-4,428,680.00 $151,528,690.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00093_-NONE-_1
N0017822F3011 Department of Defense 2025-03-24 $92,622.47 $25,043,408.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00057_N0017819D8773_0
FA489017C0005 Department of Defense 2025-03-24 $-10,713,127.00 $322,115,800.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00093_-NONE-_4
N6274225C3570 Department of Defense 2025-03-24 $0.00 $5,001,379.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274225C3570_P00002_-NONE-_0
W58RGZ25C0004 Department of Defense 2025-03-21 $654,000.00 $2,775,816.50 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00016_-NONE-_2
W58RGZ19C0018 Department of Defense 2025-03-21 $-1,440,130.90 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00394_-NONE-_1
47QFWA23F0004 General Services Administration 2025-03-21 $968,789.20 $35,865,572.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00037_GS00Q14OADU339_0
W52P1J21D0036 Department of Defense 2025-03-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W52P1J21D0036_P00021_-NONE-_-NONE-
N0025325F5519 Department of Defense 2025-03-21 $64,059.38 $254,877.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025325F5519_P00003_N0025323D5000_0
W58RGZ25C0004 Department of Defense 2025-03-21 $308,919.03 $82,526,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00016_-NONE-_1
W58RGZ19C0018 Department of Defense 2025-03-21 $-2,189,268.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00393_-NONE-_1
W58RGZ25C0004 Department of Defense 2025-03-21 $5,115,858.50 $82,526,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00015_-NONE-_1
N0001924F1058 Department of Defense 2025-03-20 $289,875.00 $26,258,028.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_P00008_N6134019D1006_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-03-20 $0.00 $1,716,362.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00018_80MSFC17C0007_0
FA300220F0097 Department of Defense 2025-03-20 $-156,361.81 $12,863,970.00 DELIVERY ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MD GERMANTOWN 9700_9700_FA300220F0097_P00009_FA300219DA004_0
FA248620C0003 Department of Defense 2025-03-20 $0.00 $130,579,960.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00099_-NONE-_0
80KSC023F0098 National Aeronautics and Space Administration 2025-03-20 $0.00 $123,945.49 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0098_P00002_80KSC020D0008_0
SP330022F5017 Department of Defense 2025-03-19 $-7,000.00 $13,805,072.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330022F5017_P00008_SP330022D5002_0
80KSC021F0205 National Aeronautics and Space Administration 2025-03-19 $0.00 $26,435.63 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC021F0205_P00003_80KSC020D0008_0
N6523624F0106 Department of Defense 2025-03-19 $960,000.00 $56,958,060.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00020_N6523624D8014_0
0003 Department of Defense 2025-03-19 $4,415,871.00 $1,229,694,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GP_W52P1J12G0028_1
HC108423F0250 Department of Defense 2025-03-19 $-20,424.75 $10,538,288.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_9700_HC108423F0250_P00002_HC102818D0042_0
W56HZV23F0335 Department of Defense 2025-03-19 $133,370.00 $13,709,727.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00020_W56HZV22DER04_1
15JPSS23F00000582 Department of Justice 2025-03-19 $62,548.00 $1,872,585.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000582_P00006_15JPSS18A00000230_0
N0001920F5000 Department of Defense 2025-03-19 $-161,906.08 $88,667,176.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00095_N6134019D1006_0
80ARC025FA010 National Aeronautics and Space Administration 2025-03-18 $164,791.23 $1,012,492.75 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA010_P00004_80ARC024DA004_0
FA810817D0016 Department of Defense 2025-03-18 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA810817D0016_P00036_-NONE-_-NONE-
80ARC025FA009 National Aeronautics and Space Administration 2025-03-18 $1,371,572.10 $6,445,811.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00003_80ARC024DA004_0
89233023FNR400103 Department of Energy 2025-03-18 $123,542.76 $858,047.60 DELIVERY ORDER 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 8900_4732_89233023FNR400103_P00006_GS02F004HA_0
80ARC024DA004 National Aeronautics and Space Administration 2025-03-18 $3,411,041.20 $10,373,648.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_P00006_-NONE-_-NONE-
W58RGZ23C0029 Department of Defense 2025-03-17 $0.00 $270,550,850.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00092_-NONE-_1
W58RGZ19C0025 Department of Defense 2025-03-17 $-749,365.30 $75,697,950.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00406_-NONE-_2
N6274217C3570 Department of Defense 2025-03-17 $198,030.00 $125,703,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00212_-NONE-_0
W58RGZ19C0025 Department of Defense 2025-03-17 $-1,809,690.20 $885,597,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00406_-NONE-_1
N6274225C3570 Department of Defense 2025-03-17 $0.00 $5,001,379.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274225C3570_P00001_-NONE-_0
N0016425FW517 Department of Defense 2025-03-17 $0.00 $792,051.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW517_P00001_N0016418DWP41_0
70B02C21C00000005 Department of Homeland Security 2025-03-17 $6,510,063.00 $500,941,380.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00063_-NONE-_0
W58RGZ25C0003 Department of Defense 2025-03-17 $1,156,587.80 $133,781,656.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00017_-NONE-_1
N0025324F5514 Department of Defense 2025-03-14 $1,347,175.90 $9,940,206.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5514_P00003_N0025323D5000_4
N6523623F3022 Department of Defense 2025-03-14 $2,000,000.00 $17,361,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3022_P00012_N0017819D8773_0
N6523624F0106 Department of Defense 2025-03-14 $1,114,728.00 $56,958,060.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00019_N6523624D8014_0
0003 Department of Defense 2025-03-14 $-1,165.24 $1,229,401,300.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GN_W52P1J12G0028_1
47QFEA20F0002 General Services Administration 2025-03-14 $2,623,686.00 $92,470,560.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00054_GS00F046CA_0
W58RGZ25C0004 Department of Defense 2025-03-14 $2,704,168.00 $81,228,016.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00013_-NONE-_1
SPE7M425P2955 Department of Defense 2025-03-14 $0.00 $2,402.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7M425P2955_P00001_-NONE-_0
N6523624F3015 Department of Defense 2025-03-14 $632,700.00 $5,532,679.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F3015_P00006_N0017819D8773_0
W519TC23F0191 Department of Defense 2025-03-14 $958,917.10 $102,011,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00058_W52P1J17G0091_1
N0016425FW517 Department of Defense 2025-03-14 $792,051.00 $792,051.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW517_0_N0016418DWP41_0
N0025324F5514 Department of Defense 2025-03-14 $13,292,873.00 $35,199,844.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5514_P00003_N0025323D5000_1
W9124G17C0005 Department of Defense 2025-03-14 $428,191.00 $565,833,150.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00050_-NONE-_0
47QFCA25F0012 General Services Administration 2025-03-14 $100,000.00 $100,000.00 DELIVERY ORDER 488999 ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION UNITED STATES VA CHANTILLY 4732_4732_47QFCA25F0012_0_47QFCA22D0158_0
80KSC024F0073 National Aeronautics and Space Administration 2025-03-14 $2,188,278.00 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00007_80KSC020D0008_0
W58RGZ25C0004 Department of Defense 2025-03-14 $3,219,423.50 $81,228,016.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00014_-NONE-_1
SPE7L025P1020 Department of Defense 2025-03-14 $0.00 $980.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L025P1020_P00001_-NONE-_0
FA252125F0090 Department of Defense 2025-03-14 $26,796.85 $136,933.95 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0090_P00001_80KSC020D0008_0
FA807524F0039 Department of Defense 2025-03-14 $1,123,280.00 $23,461,466.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0039_P00007_FA807518D0014_0
N0001924F0066 Department of Defense 2025-03-14 $5,494,744.00 $82,967,024.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00010_N6134019D1006_0
47QFCA23F0046 General Services Administration 2025-03-14 $194,918.00 $94,059,496.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00029_GS00Q14OADU140_0
0001 Department of Defense 2025-03-13 $2,707,018.00 $185,281,260.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_BF_W52P1J17G0091_1
N0016424F3003 Department of Defense 2025-03-13 $252,254.44 $21,698,982.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00016_N0017819D8773_0
N0017822F3013 Department of Defense 2025-03-13 $330,000.00 $20,518,454.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3013_P00014_N0017819D8773_0
N6274222C3507 Department of Defense 2025-03-13 $3,391,055.00 $23,394,414.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274222C3507_P00013_-NONE-_0
W15P7T21F0004 Department of Defense 2025-03-13 $683,306.30 $25,847,948.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00036_W15P7T17D0155_1
W58RGZ23C0029 Department of Defense 2025-03-13 $0.00 $270,550,850.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00091_-NONE-_1
N0017822F3011 Department of Defense 2025-03-13 $72,759.00 $24,962,408.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00056_N0017819D8773_0
N0017823F3009 Department of Defense 2025-03-13 $65,000.00 $7,440,563.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00032_N0017819D8773_0
FA460024F0025 Department of Defense 2025-03-13 $1,514,695.90 $6,080,765.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00011_FA460024D0001_0
70SBUR23C00000009 Department of Homeland Security 2025-03-13 $0.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00018_-NONE-_0
N0017820F3003 Department of Defense 2025-03-13 $0.00 $363,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00071_N0017819D8773_14
N0017819F3017 Department of Defense 2025-03-13 $974,833.94 $31,472,018.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00075_N0017804D4042_0
N4008025F0148 Department of Defense 2025-03-13 $200,000.00 $200,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008025F0148_0_N6247019D2013_0
W58RGZ17C0011 Department of Defense 2025-03-13 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00272_-NONE-_1
N6660422C0102 Department of Defense 2025-03-13 $6,042,921.00 $219,367,250.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00103_-NONE-_0
0003 Department of Defense 2025-03-13 $0.00 $1,229,401,300.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GM_W52P1J12G0028_1
N0017820F3003 Department of Defense 2025-03-13 $405,960.62 $59,391,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00071_N0017819D8773_16
FA810818F0006 Department of Defense 2025-03-12 $-84,235.83 $54,073,356.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810818F0006_P00035_FA810817D0016_0
N0016418DWP41 Department of Defense 2025-03-12 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N0016418DWP41_P00038_-NONE-_-NONE-
W911RQ23F0020 Department of Defense 2025-03-12 $4,100,000.00 $312,144,300.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00025_W56HZV22DER04_0
N6274217C3570 Department of Defense 2025-03-12 $-2,282,594.00 $125,703,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00211_-NONE-_0
80ARC025F0011 National Aeronautics and Space Administration 2025-03-12 $163,605.60 $163,605.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_8000_80ARC025F0011_0_80ARC025D0004_0
W58RGZ23C0029 Department of Defense 2025-03-12 $2,801,299.50 $270,550,850.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00090_-NONE-_1
N0025324F5510 Department of Defense 2025-03-12 $0.00 $15,331,306.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5510_P00004_N0025323D5000_0
80ARC025F0013 National Aeronautics and Space Administration 2025-03-12 $69,000.00 $69,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_8000_80ARC025F0013_0_80ARC025D0004_0
N0017825F3004 Department of Defense 2025-03-12 $825,000.00 $4,011,964.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017825F3004_P00001_N0017819D8773_0
0003 Department of Defense 2025-03-12 $2,000,630.10 $1,229,401,300.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GL_W52P1J12G0028_1
80ARC025F0012 National Aeronautics and Space Administration 2025-03-12 $287,000.00 $287,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_8000_80ARC025F0012_0_80ARC025D0004_0
N0025325F9001 Department of Defense 2025-03-11 $18,867,942.00 $18,867,942.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025325F9001_0_N0025323D5000_0
FA558724F0160 Department of Defense 2025-03-11 $0.00 $1,681,297.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_4732_FA558724F0160_P00001_GS00Q14OADU140_0
0002 Department of Defense 2025-03-11 $7,147,010.50 $1,089,847,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_E3_W52P1J12G0028_1
FA807522F0010 Department of Defense 2025-03-11 $1,240,317.00 $128,805,784.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00059_FA807518D0014_0
W58RGZ25C0003 Department of Defense 2025-03-11 $4,820,863.50 $129,386,936.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00015_-NONE-_1
19AQMM19F0862 Department of State 2025-03-11 $0.00 $521,970.97 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 1900_1900_19AQMM19F0862_P00009_19AQMM18D0073_0
W56HZV23F0335 Department of Defense 2025-03-11 $133,449.70 $11,990,172.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00019_W56HZV22DER04_1
N0025324F5504 Department of Defense 2025-03-11 $0.00 $1,441,790.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5504_P00004_N0025323D5000_0
H9225723P0038 Department of Defense 2025-03-11 $-8,823.59 $513,359.97 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_H9225723P0038_P00004_-NONE-_0
N0016424F3004 Department of Defense 2025-03-11 $392,931.25 $5,520,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00018_N0017819D8773_0
N6134020F0040 Department of Defense 2025-03-11 $163,657.40 $845,575,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00133_N6134019D1006_0
80ARC025D0004 National Aeronautics and Space Administration 2025-03-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC025D0004_0_-NONE-_-NONE-
FA248620C0003 Department of Defense 2025-03-10 $0.00 $116,108,544.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00098_-NONE-_0
W519TC23F0059 Department of Defense 2025-03-10 $-25,141.00 $65,098,076.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00042_W52P1J21D0036_1
80MSFC24F0096 National Aeronautics and Space Administration 2025-03-10 $0.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00015_80MSFC17C0007_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-03-10 $13,518.00 $1,333,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00015_80MSFC17C0007_0
W58RGZ17C0011 Department of Defense 2025-03-10 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00271_-NONE-_1
80MSFC24F0097 National Aeronautics and Space Administration 2025-03-10 $32,531.41 $1,716,362.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00017_80MSFC17C0007_0
89233023FNR400103 Department of Energy 2025-03-10 $-123,542.76 $734,504.90 DELIVERY ORDER 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 8900_4732_89233023FNR400103_P00005_GS02F004HA_0
HR001124F0304 Department of Defense 2025-03-10 $5,000.00 $38,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_HR001124F0304_P00003_HR001124D0101_0
N4008024F4671 Department of Defense 2025-03-10 $0.00 $23,271.83 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4671_P00001_N6247019D2013_0
W519TC25F0062 Department of Defense 2025-03-10 $528,553.50 $44,347,924.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC25F0062_P00003_W52P1J21D0036_1
N5005422F3000 Department of Defense 2025-03-10 $42,500.00 $10,156,524.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005422F3000_P00012_N0017819D8773_0
W519TC24F0043 Department of Defense 2025-03-10 $733,011.20 $60,429,868.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00025_W52P1J21D0036_1
N0002325F0009 Department of Defense 2025-03-09 $500.00 $500.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0002325F0009_0_N0002325D0009_0
N4008025F0012 Department of Defense 2025-03-07 $250,000.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008025F0012_0_N6247019D2013_0
N0025324F5500 Department of Defense 2025-03-07 $0.00 $1,461,566.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5500_P00007_N0025323D5000_0
0003 Department of Defense 2025-03-07 $1,186,778.00 $1,229,398,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GK_W52P1J12G0028_1
FA805121F0051 Department of Defense 2025-03-07 $-140,000.00 $9,791,119.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0051_P00017_FA805120D0002_0
0002 Department of Defense 2025-03-07 $0.00 $1,089,847,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_E4_W52P1J12G0028_1
80KSC017C0012 National Aeronautics and Space Administration 2025-03-07 $-360.15 $202,938,180.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC017C0012_P00070_-NONE-_0
N0016425FW506 Department of Defense 2025-03-07 $216,498.39 $216,498.39 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW506_0_N0016418DWP41_0
19AQMM18F0052 Department of State 2025-03-06 $5,900,000.00 $309,345,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00053_GS00Q14OADU126_0
FA461022C0006 Department of Defense 2025-03-06 $146,321.00 $35,118,300.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00114_-NONE-_0
GS07F025GA General Services Administration 2025-03-06 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS07F025GA_PA0038_-NONE-_-NONE-
FA300221F0119 Department of Defense 2025-03-06 $300,000.00 $235,567,070.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00067_FA300220D0010_0
2032H322A0000901 Department of the Treasury 2025-03-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 2001_-NONE-_2032H322A0000901_P00005_-NONE-_-NONE-
80MSFC17C0007 National Aeronautics and Space Administration 2025-03-06 $28,559.00 $143,378,580.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00081_-NONE-_-NONE-
N0017819D8773 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0017819D8773_P00018_-NONE-_-NONE-
FA810824F0042 Department of Defense 2025-03-05 $0.00 $45,128,996.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0042_P00006_FA810817D0016_0
N6274222C3507 Department of Defense 2025-03-05 $1,448,568.00 $23,394,414.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274222C3507_P00012_-NONE-_0
FA300220F0031 Department of Defense 2025-03-05 $-48,545.62 $8,558,799.00 DELIVERY ORDER 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING UNITED STATES MD GERMANTOWN 9700_9700_FA300220F0031_P00006_FA300219DA004_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-03-05 $0.00 $1,683,831.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00016_80MSFC17C0007_0
GS10F057BA General Services Administration 2025-03-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS10F057BA_PSA888_-NONE-_-NONE-
GS03F070DA General Services Administration 2025-03-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS03F070DA_PSA888_-NONE-_-NONE-
N6274224D3502 Department of Defense 2025-03-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274224D3502_P00001_-NONE-_-NONE-
FA807523F0018 Department of Defense 2025-03-04 $1,215,000.00 $23,585,038.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00019_FA807518D0014_0
W58RGZ23C0029 Department of Defense 2025-03-04 $0.00 $257,511,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00089_-NONE-_1
W58RGZ25C0004 Department of Defense 2025-03-04 $48,312.88 $81,411,590.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00012_-NONE-_1
FA461022C0006 Department of Defense 2025-03-04 $51,158.26 $35,118,300.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00113_-NONE-_0
N0001920F5000 Department of Defense 2025-03-04 $-640,894.94 $88,910,856.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00094_N6134019D1006_0
47QFCA23F0046 General Services Administration 2025-03-04 $4,559,079.00 $93,864,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00028_GS00Q14OADU140_0
N0017822F3012 Department of Defense 2025-03-03 $1,000,000.00 $7,760,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00017_N0017819D8773_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-03-03 $71,842.00 $1,320,050.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00014_80MSFC17C0007_0
0007 Department of Defense 2025-03-03 $0.00 $658,441,660.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0007_BH_W52P1J07D0007_1
FA807522F0010 Department of Defense 2025-03-03 $0.00 $128,805,784.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00058_FA807518D0014_0
FC24 Department of Defense 2025-03-03 $-176,535.75 $17,442,274.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_FC24_BF_N0017804D4042_4
80MSFC22F0146 National Aeronautics and Space Administration 2025-03-03 $-17,444.00 $3,297,094.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0146_P00025_80MSFC17C0007_0
80MSFC24F0096 National Aeronautics and Space Administration 2025-03-03 $0.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00014_80MSFC17C0007_0
FA248620C0003 Department of Defense 2025-03-03 $245,183.84 $116,100,024.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00097_-NONE-_0
N0018924F3084 Department of Defense 2025-03-03 $8,000.00 $6,591,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018924F3084_P00001_N0017819D8773_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-03-03 $16,865.34 $1,683,831.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00015_80MSFC17C0007_0
SPE7M425P2955 Department of Defense 2025-03-02 $2,402.00 $2,402.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7M425P2955_0_-NONE-_0
W15P7T21F0110 Department of Defense 2025-02-28 $0.00 $86,804,400.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0110_P00021_W15P7T17D0155_1
SP330024F5017 Department of Defense 2025-02-28 $0.00 $284,682.56 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5017_P00002_SP330022D5002_0
W58RGZ19C0025 Department of Defense 2025-02-28 $0.00 $885,597,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00405_-NONE-_1
N0001924F1058 Department of Defense 2025-02-28 $0.00 $26,258,028.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_A00001_N6134019D1006_0
N0001920F5000 Department of Defense 2025-02-28 $0.00 $88,910,856.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_A00004_N6134019D1006_0
W15P7T21F0004 Department of Defense 2025-02-28 $0.00 $25,847,948.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00035_W15P7T17D0155_1
N0017823F3009 Department of Defense 2025-02-28 $161,608.00 $7,382,563.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00031_N0017819D8773_0
FA252125F0025 Department of Defense 2025-02-28 $5,788.16 $518,728.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0025_P00005_80KSC020D0008_0
GS00F202DA General Services Administration 2025-02-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F202DA_PSA888_-NONE-_-NONE-
FA489022C0019 Department of Defense 2025-02-28 $0.00 $58,371,928.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00025_-NONE-_0
FA810822F0004 Department of Defense 2025-02-27 $4,699,554.00 $56,997,928.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810822F0004_P00013_FA810817D0016_0
N0018920F3045 Department of Defense 2025-02-27 $0.00 $32,926,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018920F3045_P00023_N0017819D8773_0
N0025325F9000 Department of Defense 2025-02-27 $1,646,874.80 $1,766,874.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025325F9000_0_N0025323D5000_0
W912UM24F0056 Department of Defense 2025-02-27 $67,065.30 $991,202.60 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM24F0056_P00002_W912UM20D0002_0
HDTRA119F0050 Department of Defense 2025-02-27 $3,051,312.50 $23,980,436.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_HDTRA119F0050_P00023_HDTRA118D0008_0
W58RGZ25C0004 Department of Defense 2025-02-27 $1,798,360.90 $81,286,824.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00011_-NONE-_1
N5005422F3000 Department of Defense 2025-02-27 $0.00 $10,156,524.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005422F3000_P00011_N0017819D8773_0
W58RGZ25C0004 Department of Defense 2025-02-27 $44,500.00 $1,384,390.10 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00011_-NONE-_2
N0042124F0543 Department of Defense 2025-02-27 $0.00 $57,973,276.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_P00004_N6134019D1006_0
FA807524F0039 Department of Defense 2025-02-27 $180,000.00 $23,461,466.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0039_P00006_FA807518D0014_0
N0016424F3003 Department of Defense 2025-02-26 $2,829,542.00 $16,908,044.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00015_N0017819D8773_0
W58RGZ25C0003 Department of Defense 2025-02-26 $0.00 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00016_-NONE-_1
N0025323D5000 Department of Defense 2025-02-26 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_-NONE-_N0025323D5000_P00006_-NONE-_-NONE-
W56HZV17C0117 Department of Defense 2025-02-26 $0.00 $830,119,940.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W56HZV17C0117_P00044_-NONE-_2
N0017820F3003 Department of Defense 2025-02-26 $0.00 $363,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00070_N0017819D8773_14
FA680021F0001 Department of Defense 2025-02-26 $12,000.00 $61,160,280.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680021F0001_P00020_FA680021D0001_0
W58RGZ25C0003 Department of Defense 2025-02-26 $3,309,986.00 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00014_-NONE-_1
N0017820F3003 Department of Defense 2025-02-26 $6,283,476.00 $59,145,132.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00070_N0017819D8773_16
N6660422C0102 Department of Defense 2025-02-26 $540,000.00 $215,421,100.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00102_-NONE-_0
7200AA21D00005 Agency for International Development 2025-02-26 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES MD GERMANTOWN 7200_-NONE-_7200AA21D00005_P00009_-NONE-_-NONE-
FA807522F0010 Department of Defense 2025-02-26 $1,228,738.00 $128,267,720.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00057_FA807518D0014_0
FA252125F0023 Department of Defense 2025-02-26 $8,062.94 $263,668.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0023_P00004_80KSC020D0008_0
47QFWA23F0004 General Services Administration 2025-02-25 $163,394.11 $34,896,784.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00036_GS00Q14OADU339_0
80KSC024F0073 National Aeronautics and Space Administration 2025-02-25 $1,659,705.60 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00006_80KSC020D0008_0
N0042124F0543 Department of Defense 2025-02-25 $11,240,427.00 $57,973,276.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00013_N6134019D1006_0
N0025324F5514 Department of Defense 2025-02-25 $863,907.80 $9,940,206.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5514_P00002_N0025323D5000_4
W58RGZ23C0029 Department of Defense 2025-02-25 $0.00 $257,511,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00088_-NONE-_1
N0025324F5514 Department of Defense 2025-02-25 $-863,907.80 $35,199,844.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5514_P00002_N0025323D5000_1
N0017821F3012 Department of Defense 2025-02-25 $2,500,000.00 $58,164,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00038_N0017819D8257_0
HDTRA119F0050 Department of Defense 2025-02-25 $150,000.00 $23,980,436.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_HDTRA119F0050_P00022_HDTRA118D0008_0
W58RGZ23C0029 Department of Defense 2025-02-25 $0.00 $257,511,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00087_-NONE-_1
FA807521F0002 Department of Defense 2025-02-25 $40,911.00 $59,931,672.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00062_FA807518D0014_0
FA461022C0006 Department of Defense 2025-02-25 $188,420.64 $35,118,300.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00112_-NONE-_0
0003 Department of Defense 2025-02-25 $2,187,216.80 $1,218,611,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GJ_W52P1J12G0028_1
N6274222C3507 Department of Defense 2025-02-24 $159,822.00 $23,394,414.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274222C3507_P00011_-NONE-_0
N6660422C0102 Department of Defense 2025-02-24 $4,279,448.50 $215,421,100.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00101_-NONE-_0
FA252123F0177 Department of Defense 2025-02-24 $-4,002.60 $8,948.96 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0177_P00001_80KSC020D0008_0
15JA2624F00000005 Department of Justice 2025-02-24 $-17,766.82 $113,551.58 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA2624F00000005_P00004_GS03F070DA_0
W58RGZ19C0018 Department of Defense 2025-02-24 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00392_-NONE-_1
89233023FNR400103 Department of Energy 2025-02-24 $0.00 $858,047.60 DELIVERY ORDER 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 8900_4732_89233023FNR400103_P00004_GS02F004HA_0
FA252125F0034 Department of Defense 2025-02-24 $31.91 $348,380.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0034_P00002_80KSC020D0008_0
N6274217C3570 Department of Defense 2025-02-24 $1,545,494.00 $125,718,670.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00210_-NONE-_0
W58RGZ23C0029 Department of Defense 2025-02-24 $0.00 $257,511,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00086_-NONE-_1
FA489022C0015 Department of Defense 2025-02-24 $235,117.66 $18,966,588.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00034_-NONE-_0
80KSC021F0210 National Aeronautics and Space Administration 2025-02-21 $-288,699.10 $343,282.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC021F0210_P00001_80KSC020D0008_0
80ARC025FA009 National Aeronautics and Space Administration 2025-02-21 $620,695.00 $6,445,811.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00002_80ARC024DA004_0
N0016424F3004 Department of Defense 2025-02-21 $67,000.00 $5,059,451.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00017_N0017819D8773_0
80ARC024DA004 National Aeronautics and Space Administration 2025-02-21 $584,638.00 $10,373,648.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_P00005_-NONE-_-NONE-
140D0423D0054 Department of the Interior 2025-02-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1406_-NONE-_140D0423D0054_P00002_-NONE-_-NONE-
80ARC025FA010 National Aeronautics and Space Administration 2025-02-21 $17,209.62 $1,012,492.75 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA010_P00003_80ARC024DA004_0
140D0423F0374 Department of the Interior 2025-02-21 $0.00 $2,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1406_1406_140D0423F0374_P00001_140D0423D0054_0
N0017823F3009 Department of Defense 2025-02-21 $247,346.00 $7,382,563.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00030_N0017819D8773_0
N6134025F0047 Department of Defense 2025-02-21 $293,467.16 $2,420,530.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134025F0047_P00003_N6134024D0007_0
FA461022C0006 Department of Defense 2025-02-21 $569,020.10 $35,118,300.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00111_-NONE-_0
FA810823F0001 Department of Defense 2025-02-20 $4,513,808.00 $74,171,016.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00030_FA810817D0016_0
W58RGZ25C0004 Department of Defense 2025-02-20 $5,444,896.00 $79,464,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00010_-NONE-_1
W58RGZ19C0025 Department of Defense 2025-02-20 $153,467.70 $885,597,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00404_-NONE-_1
FA460024F0025 Department of Defense 2025-02-20 $23,467.40 $6,080,765.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00010_FA460024D0001_0
FA807522F0018 Department of Defense 2025-02-20 $343,728.00 $3,708,123.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00027_FA807518D0014_0
N6523623F3021 Department of Defense 2025-02-20 $301,428.38 $22,858,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00017_N0017819D8773_0
FA248620C0003 Department of Defense 2025-02-20 $529,828.40 $116,100,024.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00096_-NONE-_0
0002 Department of Defense 2025-02-20 $0.00 $1,089,847,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_E2_W52P1J12G0028_1
FA807524F0039 Department of Defense 2025-02-20 $0.00 $23,461,466.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0039_P00005_FA807518D0014_0
FA252125F0049 Department of Defense 2025-02-20 $803.96 $24,526.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0049_P00001_80KSC020D0008_0
2032K925F00001 Department of the Treasury 2025-02-19 $18,135,352.00 $18,135,352.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_2001_2032K925F00001_0_2032H324D00001_0
70B02C21C00000005 Department of Homeland Security 2025-02-19 $12,053,459.00 $494,431,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00062_-NONE-_0
W912GB20F0426 Department of Defense 2025-02-19 $-4,184.50 $1,662,180.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912GB20F0426_P00005_W912GB19D0001_0
N0016425FW502 Department of Defense 2025-02-19 $44,541.31 $44,541.31 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW502_0_N0016418DWP41_0
N5005423F3001 Department of Defense 2025-02-19 $150,000.00 $2,386,927.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005423F3001_P00003_N0017819D8773_0
N0017819F3017 Department of Defense 2025-02-19 $222,500.00 $30,890,744.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00074_N0017804D4042_0
SPE7L324D62XW Department of Defense 2025-02-19 $0.00 $0.00 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L324D62XW_P00001_-NONE-_-NONE-
FA807522F0010 Department of Defense 2025-02-19 $3,423,793.00 $128,267,720.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00056_FA807518D0014_0
0006 Department of Defense 2025-02-19 $-17,704.06 $26,648,716.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_0006_54_W56HZV15DER17_1
0003 Department of Defense 2025-02-18 $60,748.77 $1,213,431,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GH_W52P1J12G0028_1
N6523623F3022 Department of Defense 2025-02-18 $2,862,874.00 $15,361,089.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3022_P00011_N0017819D8773_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-02-18 $2,250.00 $1,666,965.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00014_80MSFC17C0007_0
FA807524F0002 Department of Defense 2025-02-18 $100,000.00 $44,252,828.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00023_FA807518D0014_0
N0017820F3003 Department of Defense 2025-02-18 $9,565.00 $59,145,132.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00069_N0017819D8773_16
N0017820F3003 Department of Defense 2025-02-18 $0.00 $363,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00069_N0017819D8773_14
FA461022C0006 Department of Defense 2025-02-18 $134,583.55 $35,118,300.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00110_-NONE-_0
W91CRB19C5021 Department of Defense 2025-02-18 $-15,114.44 $6,539,859.00 DEFINITIVE CONTRACT 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_W91CRB19C5021_P00020_-NONE-_2
19AQMM24F0254 Department of State 2025-02-18 $0.00 $8,933,322.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM24F0254_P00003_19AQMM21D0013_0
N6523617F3083 Department of Defense 2025-02-14 $-23,771.03 $122,535,330.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00158_N0017804D4042_4
HDTRA124C0027 Department of Defense 2025-02-14 $1,896,740.00 $12,088,565.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HDTRA124C0027_P00007_-NONE-_0
N6523617F3083 Department of Defense 2025-02-14 $-85,653.06 $33,995,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00158_N0017804D4042_1
N0025325F5518 Department of Defense 2025-02-14 $1,328,797.00 $1,328,797.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025325F5518_0_N0025323D5000_0
FA460024F0025 Department of Defense 2025-02-13 $289,021.75 $6,080,765.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00009_FA460024D0001_0
N6247019D2013 Department of Defense 2025-02-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N6247019D2013_P00028_-NONE-_-NONE-
FA807524F0002 Department of Defense 2025-02-13 $917,000.00 $44,252,828.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00022_FA807518D0014_0
0001 Department of Defense 2025-02-13 $4,457,235.00 $182,740,930.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_BE_W52P1J17G0091_1
N6134020F0040 Department of Defense 2025-02-13 $9,279,275.00 $839,858,800.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00132_N6134019D1006_0
W58RGZ19C0025 Department of Defense 2025-02-13 $0.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00403_-NONE-_1
SPE7M825P0871 Department of Defense 2025-02-13 $43,405.00 $43,405.00 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7M825P0871_0_-NONE-_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-02-13 $102,130.54 $1,664,715.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00013_80MSFC17C0007_0
N0016723F3007 Department of Defense 2025-02-13 $82,000.00 $698,244.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00012_N0017819D8773_0
FA680024F0002 Department of Defense 2025-02-12 $10,303,094.00 $25,111,334.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680024F0002_P00004_FA680021D0001_0
SPE4A725P5580 Department of Defense 2025-02-12 $2,469.00 $2,469.00 PURCHASE ORDER 335932 NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A725P5580_0_-NONE-_0
W56HZV23F0335 Department of Defense 2025-02-12 $0.00 $11,780,172.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00018_W56HZV22DER04_1
N6660422F3018 Department of Defense 2025-02-12 $216,000.00 $1,511,777.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6660422F3018_P00009_N0017819D8773_0
N0025324F5504 Department of Defense 2025-02-12 $0.00 $1,441,790.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5504_P00003_N0025323D5000_0
W58RGZ23C0029 Department of Defense 2025-02-12 $0.00 $257,511,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00085_-NONE-_1
N0017822F3011 Department of Defense 2025-02-12 $274,836.00 $24,389,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00055_N0017819D8773_0
N5005424F3004 Department of Defense 2025-02-12 $0.00 $1,322,545.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005424F3004_P00001_N0017819D8773_0
N6893623D0008 Department of Defense 2025-02-12 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6893623D0008_P00003_-NONE-_-NONE-
W58RGZ23C0029 Department of Defense 2025-02-11 $12,076,084.00 $257,511,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00084_-NONE-_1
W58RGZ25C0004 Department of Defense 2025-02-11 $4,922,595.00 $78,824,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00009_-NONE-_1
FA807522F0059 Department of Defense 2025-02-11 $1,219,477.40 $18,325,924.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00034_FA807518D0014_0
FA805120D0002 Department of Defense 2025-02-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA805120D0002_P00018_-NONE-_-NONE-
W58RGZ25C0004 Department of Defense 2025-02-11 $54,176.54 $1,384,390.10 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00009_-NONE-_2
W58RGZ25C0003 Department of Defense 2025-02-10 $495,843.38 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00013_-NONE-_1
N0017823F3009 Department of Defense 2025-02-10 $205,250.00 $7,382,563.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00029_N0017819D8773_0
FA813118F0004 Department of Defense 2025-02-10 $-503,668.78 $4,410,046.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA813118F0004_P00012_FA813118D0001_0
FA807521F0012 Department of Defense 2025-02-10 $71,203.00 $19,932,252.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00056_FA807518D0014_0
15F06720F0003317 Department of Justice 2025-02-10 $0.00 $2,665,464.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1549_1549_15F06720F0003317_P00020_15F06718A0004286_0
FA252125F0025 Department of Defense 2025-02-10 $32,564.53 $518,728.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0025_P00004_80KSC020D0008_0
N6660422C0102 Department of Defense 2025-02-10 $2,799,581.20 $215,278,770.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00100_-NONE-_0
N0017822F3012 Department of Defense 2025-02-10 $750,000.00 $7,760,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00016_N0017819D8773_0
N0001924F0066 Department of Defense 2025-02-10 $0.00 $82,967,024.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00009_N6134019D1006_0
FA805123F0023 Department of Defense 2025-02-10 $0.00 $306,769,180.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805123F0023_PZ0011_FA805120D0002_0
W912GB23F0030 Department of Defense 2025-02-10 $0.00 $328,209.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912GB23F0030_P00002_W912GB19D0001_0
W58RGZ25C0003 Department of Defense 2025-02-07 $2,533,009.20 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00011_-NONE-_1
FA810817D0016 Department of Defense 2025-02-07 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA810817D0016_P00035_-NONE-_-NONE-
0003 Department of Defense 2025-02-07 $3,092,664.50 $1,213,431,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GG_W52P1J12G0028_1
N0017820F3003 Department of Defense 2025-02-07 $42,750.00 $58,637,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00068_N0017819D8773_16
N6523624D8014 Department of Defense 2025-02-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6523624D8014_P00002_-NONE-_-NONE-
FA300221F0119 Department of Defense 2025-02-07 $170,632.02 $235,567,070.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00066_FA300220D0010_0
N0017820F3003 Department of Defense 2025-02-07 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00068_N0017819D8773_14
W58RGZ25C0003 Department of Defense 2025-02-07 $11,184.93 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00012_-NONE-_1
FA863024CB003 Department of Defense 2025-02-07 $1,196,062.00 $4,956,364.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA863024CB003_P00001_-NONE-_0
0001 Department of Defense 2025-02-06 $17,989.13 $182,740,930.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_BD_W52P1J17G0091_1
47QRCA25DU016 General Services Administration 2025-02-06 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QRCA25DU016_PA0002_-NONE-_-NONE-
80MSFC23F0110 National Aeronautics and Space Administration 2025-02-06 $-102,130.10 $1,411,061.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00024_80MSFC17C0007_0
N0001924F1058 Department of Defense 2025-02-06 $25,446.71 $26,378,084.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_P00007_N6134019D1006_0
FA807521F0062 Department of Defense 2025-02-06 $-153,013.05 $77,513,590.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00057_FA807518D0014_0
W58RGZ19C0025 Department of Defense 2025-02-06 $-573,930.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00402_-NONE-_1
W15P7T21F0004 Department of Defense 2025-02-06 $1,639,580.60 $25,847,948.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00034_W15P7T17D0155_1
80MSFC24F0098 National Aeronautics and Space Administration 2025-02-06 $198,756.00 $1,248,208.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00013_80MSFC17C0007_0
W58RGZ19C0025 Department of Defense 2025-02-06 $-240,000.00 $75,698,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00402_-NONE-_2
N0016424F3004 Department of Defense 2025-02-06 $0.00 $5,059,451.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00016_N0017819D8773_0
N6523623F3021 Department of Defense 2025-02-06 $600,000.00 $18,959,290.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00016_N0017819D8773_0
W519TC23F0191 Department of Defense 2025-02-06 $-180,000.00 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00057_W52P1J17G0091_1
FA807521F0002 Department of Defense 2025-02-06 $208,489.00 $59,883,720.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00061_FA807518D0014_0
W58RGZ19C0018 Department of Defense 2025-02-06 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00390_-NONE-_1
FA252125F0023 Department of Defense 2025-02-06 $43,191.29 $263,668.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0023_P00003_80KSC020D0008_0
GS00F046CA General Services Administration 2025-02-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PO0045_-NONE-_-NONE-
80MSFC24F0096 National Aeronautics and Space Administration 2025-02-05 $0.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00013_80MSFC17C0007_0
19MR6025P0132 Department of State 2025-02-05 $58,320.00 $58,320.00 PURCHASE ORDER 517121 TELECOMMUNICATIONS RESELLERS UNITED STATES VA CHANTILLY 1900_-NONE-_19MR6025P0132_0_-NONE-_0
47QFCA23F0046 General Services Administration 2025-02-05 $3,174,223.00 $89,305,496.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00027_GS00Q14OADU140_0
W911RQ23F0020 Department of Defense 2025-02-05 $-774,993.75 $326,557,150.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00024_W56HZV22DER04_0
19ER1025P0045 Department of State 2025-02-05 $185,000.00 $185,000.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA CHANTILLY 1900_-NONE-_19ER1025P0045_0_-NONE-_0
SPE7L025P1020 Department of Defense 2025-02-05 $980.00 $980.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L025P1020_0_-NONE-_0
W58RGZ23C0029 Department of Defense 2025-02-05 $0.00 $257,511,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00083_-NONE-_1
70SBUR23C00000009 Department of Homeland Security 2025-02-04 $-227,746.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00017_-NONE-_0
80KSC020F0174 National Aeronautics and Space Administration 2025-02-04 $23,702.14 $1,532,588.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC020F0174_P00003_80KSC020D0008_0
FA460024F0025 Department of Defense 2025-02-04 $0.00 $6,080,765.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00008_FA460024D0001_0
FA807524F0002 Department of Defense 2025-02-04 $135,798.00 $44,252,828.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00021_FA807518D0014_0
FA805121F0008 Department of Defense 2025-02-04 $3,253,632.00 $12,589,351.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0008_P00009_FA805120D0002_0
N0016424F3004 Department of Defense 2025-02-04 $0.00 $4,908,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00015_N0017819D8773_0
W58RGZ25C0003 Department of Defense 2025-02-03 $12,840,184.00 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00008_-NONE-_1
47QRCA25DU016 General Services Administration 2025-02-03 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QRCA25DU016_PA0001_-NONE-_-NONE-
N0025324F5510 Department of Defense 2025-02-03 $0.00 $15,331,306.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5510_P00003_N0025323D5000_0
80MSFC24F0098 National Aeronautics and Space Administration 2025-02-03 $72,919.00 $1,049,452.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00012_80MSFC17C0007_0
47QFWA23F0004 General Services Administration 2025-02-03 $1,217,929.80 $34,733,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00035_GS00Q14OADU339_0
W56HZV23F0335 Department of Defense 2025-02-03 $115,000.00 $11,780,172.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00017_W56HZV22DER04_1
19AQMM24F0254 Department of State 2025-02-01 $0.00 $8,933,322.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM24F0254_P00002_19AQMM21D0013_0
N0025325F5519 Department of Defense 2025-01-31 $0.00 $254,877.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025325F5519_P00002_N0025323D5000_0
N0016424F3004 Department of Defense 2025-01-31 $513,464.94 $4,908,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00014_N0017819D8773_0
W58RGZ19C0025 Department of Defense 2025-01-31 $0.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00401_-NONE-_1
0002 Department of Defense 2025-01-31 $18,359,324.00 $1,085,926,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_E1_W52P1J12G0028_1
FA300221F0119 Department of Defense 2025-01-31 $41,674,744.00 $235,567,070.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00065_FA300220D0010_0
0003 Department of Defense 2025-01-31 $3,313,845.20 $1,213,431,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GF_W52P1J12G0028_1
FA810824F0039 Department of Defense 2025-01-31 $5,341,115.50 $41,910,180.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0039_P00004_FA810817D0016_0
2032H824C00001 Department of the Treasury 2025-01-31 $2,924,143.80 $18,450,774.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00007_-NONE-_0
FA807524F0002 Department of Defense 2025-01-31 $4,000.00 $44,252,828.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00020_FA807518D0014_0
N0042124F0543 Department of Defense 2025-01-31 $75,206.95 $52,446,936.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00012_N6134019D1006_0
HDTRA119F0050 Department of Defense 2025-01-31 $200,000.00 $23,980,436.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_HDTRA119F0050_P00021_HDTRA118D0008_0
W519TC23F0191 Department of Defense 2025-01-31 $3,888,103.00 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00056_W52P1J17G0091_1
N6134025F0047 Department of Defense 2025-01-31 $840,296.10 $2,409,385.20 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134025F0047_P00002_N6134024D0007_0
W58RGZ25C0003 Department of Defense 2025-01-31 $2,603,244.50 $22,447,462.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00010_-NONE-_2
W58RGZ25C0003 Department of Defense 2025-01-31 $687,665.60 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00010_-NONE-_1
0003 Department of Defense 2025-01-30 $-1,855,419.10 $1,213,431,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GE_W52P1J12G0028_1
0007 Department of Defense 2025-01-30 $-1,332,419.80 $658,441,660.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0007_BG_W52P1J07D0007_1
FA461022C0006 Department of Defense 2025-01-30 $-56,968.68 $34,398,848.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00109_-NONE-_0
SP330025F5005 Department of Defense 2025-01-30 $237,839.08 $40,871,500.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330025F5005_P00001_SP330022D5001_0
FA810823F0001 Department of Defense 2025-01-30 $517,229.84 $74,171,016.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00029_FA810817D0016_0
N0016425FW017 Department of Defense 2025-01-30 $142,217.00 $138,572.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW017_0_N0016418DWP41_0
N0016424F3003 Department of Defense 2025-01-30 $60,615.33 $16,908,044.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00014_N0017819D8773_0
SPE7L225F0617 Department of Defense 2025-01-30 $20,172.15 $20,172.15 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_SPE7L225F0617_0_SPE7L324D62XW_0
FA252125F0034 Department of Defense 2025-01-30 $9,760.39 $348,380.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0034_P00001_80KSC020D0008_0
W519TC25F0062 Department of Defense 2025-01-29 $4,299,582.00 $44,347,924.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC25F0062_P00002_W52P1J21D0036_1
N0017819F3017 Department of Defense 2025-01-29 $1,513,475.00 $28,859,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00073_N0017804D4042_0
FA300220F0140 Department of Defense 2025-01-29 $0.00 $3,500.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300220F0140_P00001_FA300220D0016_0
N5005420F3008 Department of Defense 2025-01-29 $-57,573.65 $6,921,706.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3008_P00022_N0017819D8773_0
0003 Department of Defense 2025-01-29 $1,024,098.10 $1,213,431,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GD_W52P1J12G0028_1
N0016419F3009 Department of Defense 2025-01-29 $-16,306.16 $49,006,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00096_N0017804D4042_0
N6660422C0102 Department of Defense 2025-01-29 $3,642,017.00 $210,103,310.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00099_-NONE-_0
FA489019FA095 Department of Defense 2025-01-29 $184,355.00 $122,666,464.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA489019FA095_P00029_FA489016D0014_0
SPE7M125V2260 Department of Defense 2025-01-29 $15,290.00 $15,290.00 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7M125V2260_0_-NONE-_0
N0025324F5503 Department of Defense 2025-01-28 $10,382.36 $534,819.80 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5503_P00001_N0025323D5000_0
N6274217C3570 Department of Defense 2025-01-28 $0.00 $125,718,670.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00209_-NONE-_0
FA810824F0042 Department of Defense 2025-01-28 $6,792,749.50 $45,128,996.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0042_P00005_FA810817D0016_0
SP330024F5006 Department of Defense 2025-01-28 $135,000.00 $434,064.16 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5006_P00002_SP330022D5002_0
FA807522F0010 Department of Defense 2025-01-28 $801,064.00 $128,267,720.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00055_FA807518D0014_0
19AQMM23F1266 Department of State 2025-01-28 $32,582.00 $5,078,643.50 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 1900_1900_19AQMM23F1266_P00003_19AQMM18D0073_0
GS00F046CA General Services Administration 2025-01-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PSA888_-NONE-_-NONE-
0028 Department of Defense 2025-01-28 $-306,624.66 $42,046,856.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0028_D8_N0017804D4042_5
0028 Department of Defense 2025-01-28 $-6,347.09 $685,576.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0028_D8_N0017804D4042_14
0028 Department of Defense 2025-01-28 $-11,102.85 $243,371.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0028_D8_N0017804D4042_1
47QFCA23F0046 General Services Administration 2025-01-27 $5,537,015.00 $86,131,270.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00026_GS00Q14OADU140_0
FA558723C0011 Department of Defense 2025-01-27 $0.00 $727,579.10 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA558723C0011_P00005_-NONE-_0
W58RGZ23C0029 Department of Defense 2025-01-27 $36,786,608.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00082_-NONE-_1
80KSC024F0073 National Aeronautics and Space Administration 2025-01-27 $1,140,172.00 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00005_80KSC020D0008_0
80ARC024DA004 National Aeronautics and Space Administration 2025-01-24 $2,059,409.20 $10,373,648.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_P00004_-NONE-_-NONE-
80ARC025FA010 National Aeronautics and Space Administration 2025-01-24 $160,396.90 $1,012,492.75 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA010_P00002_80ARC024DA004_0
80ARC025FA009 National Aeronautics and Space Administration 2025-01-24 $365,861.16 $6,445,811.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_P00001_80ARC024DA004_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-01-24 $15,634.00 $1,562,585.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00012_80MSFC17C0007_0
80MSFC24F0096 National Aeronautics and Space Administration 2025-01-23 $0.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00012_80MSFC17C0007_0
N6134025F0047 Department of Defense 2025-01-23 $308,846.80 $2,409,385.20 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134025F0047_P00001_N6134024D0007_0
FA810823F0001 Department of Defense 2025-01-23 $750,000.00 $74,171,016.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00028_FA810817D0016_0
W519TC24F0043 Department of Defense 2025-01-23 $31,978.24 $60,411,712.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00024_W52P1J21D0036_1
N0017825F3004 Department of Defense 2025-01-23 $10,000.00 $2,183,371.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017825F3004_0_N0017819D8773_0
FA248620C0003 Department of Defense 2025-01-23 $0.00 $115,626,690.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00094_-NONE-_0
N0017822F3011 Department of Defense 2025-01-23 $221,444.00 $21,159,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00054_N0017819D8773_0
W58RGZ25C0004 Department of Defense 2025-01-23 $402,506.66 $1,384,390.10 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00007_-NONE-_2
W58RGZ25C0004 Department of Defense 2025-01-23 $533,828.20 $72,576,910.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00007_-NONE-_1
80MSFC23F0109 National Aeronautics and Space Administration 2025-01-23 $52,968.50 $4,320,612.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00030_80MSFC17C0007_0
FA807522F0010 Department of Defense 2025-01-23 $1,020,191.00 $128,267,720.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00054_FA807518D0014_0
N6134020F0040 Department of Defense 2025-01-23 $11,407,421.00 $839,858,800.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00131_N6134019D1006_0
FA805124F0015 Department of Defense 2025-01-23 $6,743,796.00 $13,662,108.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805124F0015_P00001_FA805120D0002_0
19AQMM21F0431 Department of State 2025-01-23 $623,872.00 $4,961,335.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM21F0431_P00008_19AQMM21D0013_0
19GV1025P0135 Department of State 2025-01-22 $13,575.00 $13,575.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA CHANTILLY 1900_-NONE-_19GV1025P0135_0_-NONE-_0
N6523617F3083 Department of Defense 2025-01-22 $-104,500.00 $33,995,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00157_N0017804D4042_1
W58RGZ25C0004 Department of Defense 2025-01-22 $186,502.44 $1,384,390.10 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00008_-NONE-_2
FA807521F0002 Department of Defense 2025-01-22 $642,726.25 $59,883,720.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00060_FA807518D0014_0
W58RGZ25C0004 Department of Defense 2025-01-22 $710,095.40 $72,282,584.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00008_-NONE-_1
80MSFC17C0007 National Aeronautics and Space Administration 2025-01-22 $4,537,700.00 $143,350,020.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00080_-NONE-_-NONE-
FA807522F0059 Department of Defense 2025-01-22 $419,233.97 $18,432,602.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00033_FA807518D0014_0
W58RGZ19C0018 Department of Defense 2025-01-22 $-15.04 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00389_-NONE-_1
N0017821F3012 Department of Defense 2025-01-22 $1,700,000.00 $58,164,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00037_N0017819D8257_0
70B02C21C00000005 Department of Homeland Security 2025-01-22 $13,796,232.00 $482,377,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00061_-NONE-_0
47QFCA23F0046 General Services Administration 2025-01-21 $2,330,097.00 $80,594,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00025_GS00Q14OADU140_0
W58RGZ19C0018 Department of Defense 2025-01-21 $-9.12 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00388_-NONE-_1
FA461022C0006 Department of Defense 2025-01-21 $625,095.00 $34,222,052.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00108_-NONE-_0
N0017820F3003 Department of Defense 2025-01-21 $0.00 $58,637,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00067_N0017819D8773_16
FA489022C0015 Department of Defense 2025-01-21 $1,687,250.00 $17,789,068.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00033_-NONE-_0
FA807524F0002 Department of Defense 2025-01-21 $399,203.20 $44,102,828.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00019_FA807518D0014_0
N0017820F3003 Department of Defense 2025-01-21 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00067_N0017819D8773_14
W519TC25F0062 Department of Defense 2025-01-17 $810,416.30 $36,128,920.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC25F0062_P00001_W52P1J21D0036_1
140D0423D0054 Department of the Interior 2025-01-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1406_-NONE-_140D0423D0054_P00001_-NONE-_-NONE-
SPE7L425P1029 Department of Defense 2025-01-17 $2,508.00 $2,508.00 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L425P1029_0_-NONE-_0
FA489022C0006 Department of Defense 2025-01-17 $163,782.00 $30,444,964.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0006_P00017_-NONE-_0
W912UM24F0049 Department of Defense 2025-01-17 $238,856.00 $915,497.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM24F0049_P00001_W912UM20D0002_0
FA807523F0018 Department of Defense 2025-01-16 $0.00 $23,185,038.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00018_FA807518D0014_0
N0017823F3009 Department of Defense 2025-01-16 $534,343.44 $7,307,563.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00028_N0017819D8773_0
FA810824F0001 Department of Defense 2025-01-16 $0.00 $11,601,607.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0001_P00006_FA810817D0016_0
0002 Department of Defense 2025-01-16 $22,391,862.00 $1,106,977,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DZ_W52P1J12G0028_1
19AQMM18F0052 Department of State 2025-01-16 $-1,355,029.00 $303,445,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00052_GS00Q14OADU126_0
N0042124F0543 Department of Defense 2025-01-16 $5,475,889.50 $52,446,936.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00011_N6134019D1006_0
N6660422C0102 Department of Defense 2025-01-16 $695,179.90 $210,103,310.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00098_-NONE-_0
N0016425FW025 Department of Defense 2025-01-16 $0.00 $585,389.50 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW025_P00001_N0016418DWP41_16
N0016425FW025 Department of Defense 2025-01-16 $0.00 $53,653.93 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW025_P00001_N0016418DWP41_14
80MSFC20F0151 National Aeronautics and Space Administration 2025-01-16 $-0.20 $850,600.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC20F0151_P00002_80MSFC17C0007_0
0003 Department of Defense 2025-01-16 $-234,857.81 $1,213,324,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GC_W52P1J12G0028_1
47QFEA20F0002 General Services Administration 2025-01-16 $3,041,720.00 $89,846,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00053_GS00F046CA_0
0001 Department of Defense 2025-01-15 $478,997.44 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_BC_W52P1J17G0091_1
FA489025C0002 Department of Defense 2025-01-15 $22,767,064.00 $22,930,920.00 DEFINITIVE CONTRACT 488111 AIR TRAFFIC CONTROL UNITED STATES VA CHANTILLY 9700_-NONE-_FA489025C0002_P00001_-NONE-_0
80KSC024F0074 National Aeronautics and Space Administration 2025-01-15 $59,332.02 $163,630.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0074_P00001_80KSC020D0008_0
N0017819F3017 Department of Defense 2025-01-15 $52,300.00 $28,859,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00072_N0017804D4042_0
W58RGZ25C0003 Department of Defense 2025-01-15 $579,070.25 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00009_-NONE-_1
FA461022C0006 Department of Defense 2025-01-15 $273,496.70 $33,367,870.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00107_-NONE-_0
FA300221F0119 Department of Defense 2025-01-15 $12,119.97 $235,567,070.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00064_FA300220D0010_0
N0025324F5514 Department of Defense 2025-01-15 $0.00 $35,199,844.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5514_P00001_N0025323D5000_1
N0025324F5514 Department of Defense 2025-01-15 $0.00 $9,940,206.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5514_P00001_N0025323D5000_4
70RWMD24F00000001 Department of Homeland Security 2025-01-15 $6,664,289.50 $18,933,678.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7001_4732_70RWMD24F00000001_P00006_GS00F046CA_0
W56HZV19D0003 Department of Defense 2025-01-15 $0.00 $0.00 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_W56HZV19D0003_P00011_-NONE-_-NONE-
SP330025F5005 Department of Defense 2025-01-15 $40,541,192.00 $40,871,500.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330025F5005_0_SP330022D5001_0
N6824624F0126 Department of Defense 2025-01-14 $0.00 $468,075.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N6824624F0126_P00002_N0018919D0001_0
N0017820F3003 Department of Defense 2025-01-14 $59,492.39 $58,499,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00066_N0017819D8773_16
80MSFC24F0098 National Aeronautics and Space Administration 2025-01-14 $5,773.00 $976,533.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00011_80MSFC17C0007_0
W58RGZ23C0029 Department of Defense 2025-01-14 $0.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00081_-NONE-_1
N0017820F3003 Department of Defense 2025-01-14 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00066_N0017819D8773_14
FA807522F0010 Department of Defense 2025-01-14 $304,950.00 $127,901,184.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00053_FA807518D0014_0
W911RQ23F0020 Department of Defense 2025-01-14 $117,344,360.00 $326,557,150.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00023_W56HZV22DER04_0
80MSFC24F0096 National Aeronautics and Space Administration 2025-01-13 $0.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00011_80MSFC17C0007_0
SP330024F5031 Department of Defense 2025-01-13 $115,000.00 $20,586,454.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5031_P00003_SP330022D5002_0
W58RGZ23C0029 Department of Defense 2025-01-13 $0.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00080_-NONE-_1
SP330022D5001 Department of Defense 2025-01-13 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00027_-NONE-_-NONE-
0003 Department of Defense 2025-01-13 $8,160,972.00 $1,213,324,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GB_W52P1J12G0028_1
70SBUR23C00000009 Department of Homeland Security 2025-01-13 $0.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00016_-NONE-_0
FA252125F0029 Department of Defense 2025-01-10 $277.99 $6,740.01 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0029_P00001_80KSC020D0008_0
W9124G17C0005 Department of Defense 2025-01-10 $48,937,576.00 $528,997,950.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00049_-NONE-_0
FA248620C0003 Department of Defense 2025-01-10 $55,000.00 $115,361,690.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00093_-NONE-_0
N0025324F5510 Department of Defense 2025-01-10 $3,229,073.00 $15,331,306.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5510_P00002_N0025323D5000_0
N0017822F3011 Department of Defense 2025-01-10 $35,000.00 $20,903,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00053_N0017819D8773_0
0004 Department of Defense 2025-01-10 $-3,737,231.20 $7,377,629,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0004_DV_W52P1J07D0007_1
GS07F025GA General Services Administration 2025-01-10 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS07F025GA_PA0037_-NONE-_-NONE-
HDTRA124C0027 Department of Defense 2025-01-08 $1,727,305.10 $12,088,565.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HDTRA124C0027_P00006_-NONE-_0
SP330024F5011 Department of Defense 2025-01-08 $789,210.90 $39,942,224.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5011_P00004_SP330022D5001_0
HDTRA118D0008 Department of Defense 2025-01-08 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HDTRA118D0008_P00009_-NONE-_-NONE-
N0042124F0543 Department of Defense 2025-01-08 $0.00 $52,446,936.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_P00003_N6134019D1006_0
SP330022D5001 Department of Defense 2025-01-08 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00026_-NONE-_-NONE-
W58RGZ23C0029 Department of Defense 2025-01-08 $9,385,636.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00079_-NONE-_1
80KSC023F0097 National Aeronautics and Space Administration 2025-01-08 $631,687.44 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00013_80KSC020D0008_0
15A00019FAQA00489 Department of Justice 2025-01-08 $-2,837.98 $12,744,246.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1560_4732_15A00019FAQA00489_P00015_GS00Q14OADU126_0
N6134024D0007 Department of Defense 2025-01-08 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_-NONE-_N6134024D0007_P00004_-NONE-_-NONE-
FA252125F0091 Department of Defense 2025-01-07 $134,408.20 $134,231.95 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0091_0_80KSC020D0008_0
N6660422C0102 Department of Defense 2025-01-07 $388,896.75 $205,744,770.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00097_-NONE-_0
7200AA21D00005 Agency for International Development 2025-01-07 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES MD GERMANTOWN 7200_-NONE-_7200AA21D00005_P00008_-NONE-_-NONE-
N6523624F0106 Department of Defense 2025-01-07 $13,012,443.00 $56,327,560.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00018_N6523624D8014_0
80MSFC24F0097 National Aeronautics and Space Administration 2025-01-07 $26,482.77 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00011_80MSFC17C0007_0
N6274222C3507 Department of Defense 2025-01-07 $0.00 $22,060,906.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274222C3507_P00010_-NONE-_0
W56HZV23F0335 Department of Defense 2025-01-07 $-1,148,432.80 $11,646,802.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00016_W56HZV22DER04_1
FA300221F0119 Department of Defense 2025-01-06 $30,130.54 $235,567,070.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00063_FA300220D0010_0
FA807522F0018 Department of Defense 2025-01-06 $127,278.00 $3,702,514.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00026_FA807518D0014_0
SPE7L125P2588 Department of Defense 2025-01-06 $25,038.00 $25,038.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L125P2588_0_-NONE-_0
W58RGZ25C0003 Department of Defense 2025-01-03 $286,269.80 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00007_-NONE-_1
FA252125F0090 Department of Defense 2025-01-03 $143,556.20 $136,933.95 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0090_0_80KSC020D0008_0
N0018924FZ945 Department of Defense 2025-01-03 $30,000.00 $72,361.87 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ945_P00001_N0018922DZ032_0
W58RGZ19C0025 Department of Defense 2025-01-03 $0.00 $886,378,050.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00400_-NONE-_1
FA810824F0005 Department of Defense 2025-01-03 $3,482,944.80 $9,781,828.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_P00009_FA810817D0016_0
0003 Department of Defense 2025-01-03 $8,165,007.00 $1,213,324,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_GA_W52P1J12G0028_1
W58RGZ25C0004 Department of Defense 2025-01-02 $539,205.70 $71,384,536.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00006_-NONE-_1
15JPSS23F00000581 Department of Justice 2025-01-02 $4,496,744.00 $8,677,468.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000581_P00008_15JPSS18A00000230_0
70RWMD24F00000001 Department of Homeland Security 2025-01-02 $67,000.00 $12,269,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7001_4732_70RWMD24F00000001_P00005_GS00F046CA_0
N0016424F3003 Department of Defense 2025-01-02 $0.00 $14,917,772.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00013_N0017819D8773_0
W52P1J17G0091 Department of Defense 2025-01-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W52P1J17G0091_P00010_-NONE-_-NONE-
N6134025F0047 Department of Defense 2024-12-31 $849,279.30 $2,409,385.20 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134025F0047_0_N6134024D0007_0
W52P1J21F0319 Department of Defense 2024-12-31 $0.00 $45,178,364.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W52P1J21F0319_P00033_W52P1J21D0036_1
FA807522F0010 Department of Defense 2024-12-31 $5,879,643.00 $127,901,184.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00052_FA807518D0014_0
FA810824F0005 Department of Defense 2024-12-31 $0.00 $9,781,828.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_P00008_FA810817D0016_0
SPE4A725P3543 Department of Defense 2024-12-31 $136,948.95 $136,948.95 PURCHASE ORDER 335932 NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A725P3543_0_-NONE-_0
15JENR25F00000010 Department of Justice 2024-12-31 $145,094.40 $145,094.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JENR25F00000010_0_GS03F070DA_0
N0025324F5517 Department of Defense 2024-12-31 $0.00 $153,416.64 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5517_P00001_N0025323D5000_0
FA300221F0119 Department of Defense 2024-12-30 $0.00 $235,567,070.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00062_FA300220D0010_0
N0025325F5519 Department of Defense 2024-12-30 $0.00 $249,877.66 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025325F5519_P00001_N0025323D5000_0
N0025324F5511 Department of Defense 2024-12-30 $0.00 $238,937.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5511_P00001_N0025323D5000_0
FA252125F0025 Department of Defense 2024-12-30 $84,613.62 $518,728.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0025_P00003_80KSC020D0008_0
N6274217C3570 Department of Defense 2024-12-30 $2,800,000.00 $125,368,304.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00208_-NONE-_0
FA807522F0018 Department of Defense 2024-12-30 $186,000.00 $3,702,514.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00025_FA807518D0014_0
FA807522F0010 Department of Defense 2024-12-30 $74,701.00 $127,901,184.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00051_FA807518D0014_0
70SBUR23C00000009 Department of Homeland Security 2024-12-30 $0.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00015_-NONE-_0
W912UM24F0056 Department of Defense 2024-12-29 $0.00 $991,202.60 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM24F0056_P00001_W912UM20D0002_0
W519TC24F0043 Department of Defense 2024-12-27 $0.00 $60,411,712.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00023_W52P1J21D0036_1
W9124G17C0005 Department of Defense 2024-12-27 $0.00 $528,900,260.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00048_-NONE-_0
N0016723F3007 Department of Defense 2024-12-27 $23,557.00 $707,951.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00011_N0017819D8773_0
W519TC25F0062 Department of Defense 2024-12-26 $26,399,200.00 $32,037,752.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC25F0062_0_W52P1J21D0036_1
FA489017C0005 Department of Defense 2024-12-23 $0.00 $89,870,950.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00092_-NONE-_6
N0018922F3038 Department of Defense 2024-12-23 $466,677.56 $6,793,295.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018922F3038_P00006_N0017819D8773_0
W519TC23F0191 Department of Defense 2024-12-23 $181,267.00 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00055_W52P1J17G0091_1
47QFWA23F0004 General Services Administration 2024-12-23 $340,105.44 $33,515,460.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00034_GS00Q14OADU339_0
S1110A19F0109 Department of Defense 2024-12-23 $128,016.61 $45,768,828.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A19F0109_A00014_N6134019D0905_0
FA489017C0005 Department of Defense 2024-12-23 $3,726,545.20 $334,195,680.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00092_-NONE-_4
W58RGZ23C0029 Department of Defense 2024-12-23 $0.00 $214,508,640.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00078_-NONE-_1
FA810817D0016 Department of Defense 2024-12-23 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA810817D0016_P00034_-NONE-_-NONE-
S1110A20F0074 Department of Defense 2024-12-23 $256,033.23 $23,781,584.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A20F0074_A00010_N6134019D0905_0
S1110A21F0064 Department of Defense 2024-12-23 $408,402.75 $33,740,996.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A21F0064_A00017_N6134019D0905_0
FA489017C0005 Department of Defense 2024-12-23 $0.00 $156,980,670.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00092_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-12-23 $0.00 $214,508,640.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00077_-NONE-_1
S1110A20F0148 Department of Defense 2024-12-23 $204,201.38 $49,972,792.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A20F0148_A00015_N6134019D0905_0
FA489022C0019 Department of Defense 2024-12-23 $342,490.00 $56,379,736.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00024_-NONE-_0
N0017823F3009 Department of Defense 2024-12-22 $36,500.00 $7,076,563.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00027_N0017819D8773_0
0001 Department of Defense 2024-12-20 $70,254.04 $180,140,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_BB_W52P1J17G0091_1
W58RGZ19C0025 Department of Defense 2024-12-20 $0.00 $886,378,050.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00399_-NONE-_1
W58RGZ25C0004 Department of Defense 2024-12-20 $2,718,551.00 $71,384,536.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00005_-NONE-_1
HDTRA124C0027 Department of Defense 2024-12-20 $312,252.84 $12,088,565.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HDTRA124C0027_P00005_-NONE-_0
FA252125F0023 Department of Defense 2024-12-20 $34,475.75 $263,668.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0023_P00002_80KSC020D0008_0
W58RGZ25C0004 Department of Defense 2024-12-20 $42,704.49 $1,384,390.10 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00005_-NONE-_2
FA460024F0025 Department of Defense 2024-12-20 $0.00 $4,645,109.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00007_FA460024D0001_0
N6523623F3022 Department of Defense 2024-12-20 $1,079,881.20 $14,798,803.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3022_P00010_N0017819D8773_0
80ARC025FA010 National Aeronautics and Space Administration 2024-12-20 $0.00 $1,012,492.75 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA010_P00001_80ARC024DA004_0
80MSFC17C0007 National Aeronautics and Space Administration 2024-12-20 $1,063,562.00 $138,812,320.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00079_-NONE-_-NONE-
80MSFC24F0098 National Aeronautics and Space Administration 2024-12-20 $34,842.00 $970,760.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00010_80MSFC17C0007_0
W58RGZ19C0025 Department of Defense 2024-12-20 $0.00 $886,378,050.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00398_-NONE-_1
W58RGZ19C0018 Department of Defense 2024-12-20 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00387_-NONE-_1
0002 Department of Defense 2024-12-20 $4,091,946.00 $1,074,133,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DY_W52P1J12G0028_1
N0017819F3017 Department of Defense 2024-12-20 $1,200,000.00 $28,185,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00071_N0017804D4042_0
N6134020F0040 Department of Defense 2024-12-20 $109,592.55 $818,109,630.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00130_N6134019D1006_0
N6523623F3021 Department of Defense 2024-12-20 $500,000.00 $18,959,290.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00015_N0017819D8773_0
70B02C21C00000005 Department of Homeland Security 2024-12-20 $13,181,049.00 $468,581,600.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00060_-NONE-_0
N0025324F5500 Department of Defense 2024-12-20 $260,840.16 $1,461,566.10 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5500_P00006_N0025323D5000_0
80KSC024F0073 National Aeronautics and Space Administration 2024-12-20 $2,570,985.50 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00004_80KSC020D0008_0
N0016425FW025 Department of Defense 2024-12-20 $53,653.93 $53,653.93 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW025_0_N0016418DWP41_14
W58RGZ25C0003 Department of Defense 2024-12-20 $192,941.95 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00006_-NONE-_1
N0016425FW025 Department of Defense 2024-12-20 $585,389.50 $585,389.50 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW025_0_N0016418DWP41_16
N6134020F0040 Department of Defense 2024-12-20 $0.00 $818,109,630.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00058_N6134019D1006_0
47QFCA23F0046 General Services Administration 2024-12-20 $72,115.00 $78,264,160.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00024_GS00Q14OADU140_0
FA807521F0062 Department of Defense 2024-12-19 $3,712,682.00 $77,513,590.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00056_FA807518D0014_0
W58RGZ25C0003 Department of Defense 2024-12-19 $2,704,796.50 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00005_-NONE-_1
N6134019D0905 Department of Defense 2024-12-19 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N6134019D0905_P00020_-NONE-_-NONE-
N0018919F3501 Department of Defense 2024-12-19 $-150,000.00 $29,037,558.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018919F3501_P00028_N0017819D8773_0
N6274217C3570 Department of Defense 2024-12-19 $1,700,000.00 $125,368,304.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00207_-NONE-_0
FA461022C0006 Department of Defense 2024-12-19 $1,452,657.50 $31,298,062.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00106_-NONE-_0
FA807524F0002 Department of Defense 2024-12-19 $3,359,884.00 $41,091,308.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00018_FA807518D0014_0
W58RGZ19C0018 Department of Defense 2024-12-19 $-62,011.10 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00386_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-12-19 $0.00 $886,378,050.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00397_-NONE-_1
47QFCA23F0046 General Services Administration 2024-12-19 $2,285,393.00 $78,264,160.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00023_GS00Q14OADU140_0
W58RGZ19C0018 Department of Defense 2024-12-19 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00385_-NONE-_1
N0002325D0009 Department of Defense 2024-12-19 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0002325D0009_0_-NONE-_-NONE-
2032H824C00001 Department of the Treasury 2024-12-18 $499,851.88 $18,346,118.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00006_-NONE-_0
W52P1J21D0036 Department of Defense 2024-12-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W52P1J21D0036_P00020_-NONE-_-NONE-
0002 Department of Defense 2024-12-18 $-5,550,009.00 $1,074,133,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DX_W52P1J12G0028_1
N0016418DWP41 Department of Defense 2024-12-18 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N0016418DWP41_P00037_-NONE-_-NONE-
N0017822F3011 Department of Defense 2024-12-18 $263,464.72 $20,811,156.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00052_N0017819D8773_0
N6660422C0102 Department of Defense 2024-12-18 $2,525,258.80 $205,744,770.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00096_-NONE-_0
N0016424F3003 Department of Defense 2024-12-18 $1,346,789.40 $14,917,772.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00012_N0017819D8773_0
W912UM20D0002 Department of Defense 2024-12-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W912UM20D0002_P00009_-NONE-_-NONE-
47QFWA23F0004 General Services Administration 2024-12-18 $476,472.12 $33,175,354.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00033_GS00Q14OADU339_0
0003 Department of Defense 2024-12-18 $1,391,641.10 $1,213,324,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FZ_W52P1J12G0028_1
FA252125F0078 Department of Defense 2024-12-17 $5,762.71 $5,762.71 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0078_0_80KSC020D0008_0
W58RGZ25C0004 Department of Defense 2024-12-17 $5,124,430.50 $65,959,760.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00004_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-12-17 $0.00 $214,508,640.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00076_-NONE-_1
N0042124F0543 Department of Defense 2024-12-17 $4,587,607.00 $50,474,824.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00010_N6134019D1006_0
N0001924F1058 Department of Defense 2024-12-17 $0.00 $11,085,798.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_P00006_N6134019D1006_0
W519TC24F0043 Department of Defense 2024-12-17 $808,192.80 $60,042,180.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00022_W52P1J21D0036_1
47QRCA25DU016 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QRCA25DU016_0_-NONE-_-NONE-
70RWMD24F00000001 Department of Homeland Security 2024-12-17 $-67,000.00 $12,202,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7001_4732_70RWMD24F00000001_P00004_GS00F046CA_0
FA252125F0077 Department of Defense 2024-12-16 $18,821.46 $18,821.46 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0077_0_80KSC020D0008_0
N0016419F3009 Department of Defense 2024-12-16 $-52,916.38 $49,006,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00095_N0017804D4042_0
FA460024F0025 Department of Defense 2024-12-16 $184,979.05 $4,332,620.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00006_FA460024D0001_0
N6134020F0040 Department of Defense 2024-12-16 $9,587,677.00 $818,109,630.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00129_N6134019D1006_0
FA807521F0002 Department of Defense 2024-12-16 $0.00 $59,605,840.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00059_FA807518D0014_0
N0016424F3004 Department of Defense 2024-12-16 $102,500.00 $4,439,516.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00013_N0017819D8773_0
72038821C00002 Agency for International Development 2024-12-15 $1,607,794.00 $7,192,771.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MD GERMANTOWN 7200_-NONE-_72038821C00002_P00005_-NONE-_0
N6852022F3001 Department of Defense 2024-12-15 $0.00 $18,624,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6852022F3001_P00011_N0017819D8257_0
0007 Department of Defense 2024-12-13 $163,669.69 $658,441,660.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0007_BF_W52P1J07D0007_1
GS07F025GA General Services Administration 2024-12-13 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS07F025GA_PA0036_-NONE-_-NONE-
N6523623F3021 Department of Defense 2024-12-13 $1,319,886.60 $18,959,290.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00014_N0017819D8773_0
FA810824F0042 Department of Defense 2024-12-13 $0.00 $45,128,996.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0042_P00004_FA810817D0016_0
N0017823F3009 Department of Defense 2024-12-13 $143,050.00 $7,076,563.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00026_N0017819D8773_0
N6893621D0028 Department of Defense 2024-12-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N6893621D0028_P00007_-NONE-_-NONE-
15BNAS22F00000133 Department of Justice 2024-12-13 $-78,876.28 $613,214.56 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1540_1540_15BNAS22F00000133_P00002_DJBP0700COBOBPA0138_0
0001 Department of Defense 2024-12-12 $913,614.56 $180,140,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_BA_W52P1J17G0091_1
N0001920F5000 Department of Defense 2024-12-12 $-150,793.05 $89,072,760.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00093_N6134019D1006_0
FA461022C0006 Department of Defense 2024-12-12 $30,955.14 $31,298,062.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00105_-NONE-_0
N6274217C3570 Department of Defense 2024-12-12 $320,784.00 $125,170,270.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00206_-NONE-_0
W519TC23F0191 Department of Defense 2024-12-12 $235,140.98 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00054_W52P1J17G0091_1
N0001923F0343 Department of Defense 2024-12-11 $-219,443.75 $10,075,159.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00018_N6134019D1006_6
N6134019D0905 Department of Defense 2024-12-11 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N6134019D0905_P00019_-NONE-_-NONE-
N0001923F0343 Department of Defense 2024-12-11 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00018_N6134019D1006_12
N0016719F3004 Department of Defense 2024-12-11 $250,000.00 $4,435,890.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016719F3004_P00021_N0017804D4042_0
W58RGZ25C0003 Department of Defense 2024-12-11 $545,725.70 $22,447,462.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00004_-NONE-_2
W58RGZ19C0018 Department of Defense 2024-12-11 $-2.81 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00383_-NONE-_1
W58RGZ17C0011 Department of Defense 2024-12-11 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00270_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-12-11 $0.00 $214,508,640.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00067_-NONE-_1
FA807524F0002 Department of Defense 2024-12-11 $115,761.00 $41,091,308.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00017_FA807518D0014_0
80MSFC24F0098 National Aeronautics and Space Administration 2024-12-11 $16,439.00 $935,918.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00009_80MSFC17C0007_0
80MSFC23F0109 National Aeronautics and Space Administration 2024-12-11 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00029_80MSFC17C0007_0
W58RGZ25C0003 Department of Defense 2024-12-11 $4,284,085.00 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00004_-NONE-_1
N0001923F0343 Department of Defense 2024-12-11 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00018_N6134019D1006_1
FA810823F0001 Department of Defense 2024-12-10 $4,513,808.00 $73,531,016.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00027_FA810817D0016_0
W58RGZ23C0029 Department of Defense 2024-12-10 $0.00 $211,707,340.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00074_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-12-10 $0.00 $211,707,340.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00075_-NONE-_1
W58RGZ25C0003 Department of Defense 2024-12-10 $3,301,278.50 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00003_-NONE-_1
FA807521F0002 Department of Defense 2024-12-10 $341,150.70 $59,605,840.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00058_FA807518D0014_0
47QFMA19F0014 General Services Administration 2024-12-10 $274,653.53 $11,763,472.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFMA19F0014_P00027_GS00Q14OADU126_0
W56HZV23F0335 Department of Defense 2024-12-10 $-47,707.96 $11,646,802.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00015_W56HZV22DER04_1
0003 Department of Defense 2024-12-10 $4,447,226.50 $1,213,324,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FY_W52P1J12G0028_1
80MSFC24F0097 National Aeronautics and Space Administration 2024-12-10 $0.00 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00010_80MSFC17C0007_0
W15P7T21F0004 Department of Defense 2024-12-10 $126,832.00 $25,120,208.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00033_W15P7T17D0155_1
W58RGZ25C0003 Department of Defense 2024-12-10 $148,789.22 $22,447,462.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00003_-NONE-_2
FA810825FB005 Department of Defense 2024-12-09 $-1,862,008.00 $0.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810825FB005_P00001_FA810817D0016_0
19AQMM23C0044 Department of State 2024-12-09 $-207,188.52 $6,592,179.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0044_P00008_-NONE-_0
N6660422C0102 Department of Defense 2024-12-09 $792,000.00 $199,701,840.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00095_-NONE-_0
SPE7L125P2036 Department of Defense 2024-12-09 $1,896.00 $1,896.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L125P2036_0_-NONE-_0
FA807524F0002 Department of Defense 2024-12-09 $-442,920.30 $41,091,308.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00016_FA807518D0014_0
HDTRA124C0027 Department of Defense 2024-12-06 $932,372.80 $12,088,565.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HDTRA124C0027_P00004_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-12-06 $0.00 $211,707,340.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00073_-NONE-_1
FA805121F0051 Department of Defense 2024-12-06 $-72,358.71 $9,931,119.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0051_P00016_FA805120D0002_0
FA807522F0018 Department of Defense 2024-12-06 $19,763.00 $3,702,514.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00024_FA807518D0014_0
19AQMM21D0013 Department of State 2024-12-06 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM21D0013_P00015_-NONE-_-NONE-
N0017820F3003 Department of Defense 2024-12-06 $149,331.25 $58,093,484.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00065_N0017819D8773_16
FA807522F0059 Department of Defense 2024-12-06 $1,305,950.80 $16,845,256.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00032_FA807518D0014_0
N0017820F3003 Department of Defense 2024-12-06 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00065_N0017819D8773_14
2032H824C00001 Department of the Treasury 2024-12-06 $3,625,731.20 $18,346,118.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00005_-NONE-_0
15JA2219F00000011 Department of Justice 2024-12-06 $-96,909.34 $451,132.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA2219F00000011_P00013_GS03F070DA_0
N0017822F3013 Department of Defense 2024-12-05 $25,000.00 $17,640,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3013_P00013_N0017819D8773_0
N0016424FW147 Department of Defense 2024-12-05 $5,727.00 $81,805.31 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW147_P00001_N0016418DWP41_16
N0016424FW147 Department of Defense 2024-12-05 $0.00 $54,195.20 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW147_P00001_N0016418DWP41_14
W58RGZ19C0025 Department of Defense 2024-12-05 $0.00 $888,187,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00396_-NONE-_1
W58RGZ19C0018 Department of Defense 2024-12-05 $-17.17 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00384_-NONE-_1
W58RGZ17C0011 Department of Defense 2024-12-05 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_A00003_-NONE-_1
19SS3024P0145 Department of State 2024-12-05 $0.00 $13,900.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 1900_-NONE-_19SS3024P0145_P00001_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-12-05 $0.00 $211,707,340.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00072_-NONE-_1
N0016425FW019 Department of Defense 2024-12-05 $0.00 $45,386.09 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW019_P00001_N0016418DWP41_0
FG01 Department of Defense 2024-12-05 $-33,289.38 $46,578,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_FG01_36_N0017807D4973_0
80MSFC24F0096 National Aeronautics and Space Administration 2024-12-04 $0.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00010_80MSFC17C0007_0
80ARC024DA004 National Aeronautics and Space Administration 2024-12-04 $2,686,979.20 $10,373,648.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_P00003_-NONE-_-NONE-
W56HZV23F0077 Department of Defense 2024-12-04 $79,054,824.00 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00023_W56HZV22DER04_1
FA461022C0006 Department of Defense 2024-12-04 $245,368.31 $31,151,742.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00104_-NONE-_0
FA807522F0010 Department of Defense 2024-12-04 $9,910,048.00 $126,660,870.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00050_FA807518D0014_0
W58RGZ23C0029 Department of Defense 2024-12-04 $0.00 $211,707,340.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00071_-NONE-_1
N0018920F3045 Department of Defense 2024-12-04 $0.00 $32,926,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018920F3045_P00022_N0017819D8773_0
FA807524F0039 Department of Defense 2024-12-04 $17,699,378.00 $20,079,378.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0039_P00004_FA807518D0014_0
N0017822F3013 Department of Defense 2024-12-03 $3,818,000.00 $17,640,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3013_P00012_N0017819D8773_0
47QFWA23F0004 General Services Administration 2024-12-03 $61,260.30 $32,698,882.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00032_GS00Q14OADU339_0
FA807523F0018 Department of Defense 2024-12-03 $4,581,673.00 $19,731,140.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00017_FA807518D0014_0
80MSFC23F0110 National Aeronautics and Space Administration 2024-12-02 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00023_80MSFC17C0007_0
47QFCA23F0046 General Services Administration 2024-12-02 $2,633,230.00 $97,759,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00022_GS00Q14OADU140_0
15JA2624F00000005 Department of Justice 2024-11-30 $80,006.40 $131,318.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA2624F00000005_P00003_GS03F070DA_0
80ARC025FA009 National Aeronautics and Space Administration 2024-11-30 $2,410,373.20 $6,445,811.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA009_0_80ARC024DA004_0
80ARC025FA010 National Aeronautics and Space Administration 2024-11-30 $391,980.80 $1,012,492.75 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_8000_80ARC025FA010_0_80ARC024DA004_0
W58RGZ25C0004 Department of Defense 2024-11-29 $5,170,162.50 $59,987,792.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00003_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-11-29 $-23.84 $888,187,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00395_-NONE-_1
N0016424F3003 Department of Defense 2024-11-27 $1,219,777.40 $14,665,518.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00011_N0017819D8773_0
W58RGZ25C0003 Department of Defense 2024-11-27 $26,613,774.00 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00002_-NONE-_1
0001 Department of Defense 2024-11-27 $3,999,088.00 $177,433,650.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_B9_W52P1J17G0091_1
15JPSS23F00000582 Department of Justice 2024-11-27 $0.00 $1,810,037.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000582_P00005_15JPSS18A00000230_0
FA810823F0001 Department of Defense 2024-11-27 $695,000.00 $73,531,016.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00026_FA810817D0016_0
0002 Department of Defense 2024-11-27 $24,331,072.00 $1,075,926,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DW_W52P1J12G0028_1
N6274225C3570 Department of Defense 2024-11-27 $2,200,000.00 $2,200,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274225C3570_0_-NONE-_0
15JPSS23F00000581 Department of Justice 2024-11-27 $0.00 $4,340,744.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000581_P00007_15JPSS18A00000230_0
W58RGZ25C0003 Department of Defense 2024-11-27 $12,703,441.00 $22,447,462.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00002_-NONE-_2
W58RGZ25C0004 Department of Defense 2024-11-26 $14,880,549.00 $72,282,584.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00001_-NONE-_1
W58RGZ25C0004 Department of Defense 2024-11-26 $14,858,153.00 $58,189,432.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_P00002_-NONE-_1
0003 Department of Defense 2024-11-26 $125,269.20 $1,189,188,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FX_W52P1J12G0028_1
W58RGZ23C0029 Department of Defense 2024-11-26 $0.00 $211,707,340.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00070_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-11-26 $0.00 $211,707,340.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00069_-NONE-_1
FA810824F0042 Department of Defense 2024-11-26 $6,912,749.50 $45,128,996.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0042_P00003_FA810817D0016_0
W56HZV19F0508 Department of Defense 2024-11-26 $0.00 $169,263,980.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV19F0508_P00043_W56HZV15DER17_1
N0017823F3009 Department of Defense 2024-11-26 $47,000.00 $6,849,955.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00025_N0017819D8773_0
47QFEA20F0002 General Services Administration 2024-11-26 $761,082.90 $86,805,150.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00052_GS00F046CA_0
W519TC23F0191 Department of Defense 2024-11-26 $7,158,564.50 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00053_W52P1J17G0091_1
W58RGZ19C0025 Department of Defense 2024-11-25 $-0.90 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00394_-NONE-_1
80MSFC24F0097 National Aeronautics and Space Administration 2024-11-25 $118,885.71 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00009_80MSFC17C0007_0
N6660422C0102 Department of Defense 2024-11-25 $6,348,672.00 $199,161,840.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00094_-NONE-_0
80MSFC24F0098 National Aeronautics and Space Administration 2024-11-25 $276,540.00 $919,479.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00008_80MSFC17C0007_0
FA248620C0003 Department of Defense 2024-11-25 $600,000.00 $115,116,504.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00092_-NONE-_0
SPE7L124P5879 Department of Defense 2024-11-25 $0.00 $23,992.47 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L124P5879_P00001_-NONE-_0
W58RGZ25C0003 Department of Defense 2024-11-22 $1,204,692.60 $22,447,462.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00001_-NONE-_2
W58RGZ25C0003 Department of Defense 2024-11-22 $25,893,094.00 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_P00001_-NONE-_1
FA810823F0015 Department of Defense 2024-11-22 $1,750,396.10 $36,198,008.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0015_P00010_FA810817D0016_0
0030 Department of Defense 2024-11-22 $-628.13 $24,436,542.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0030_B2_N0017804D4042_0
15JPSS23F00000581 Department of Justice 2024-11-22 $0.00 $4,340,744.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000581_P00006_15JPSS18A00000230_0
FA810824F0042 Department of Defense 2024-11-22 $0.00 $34,939,872.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0042_P00002_FA810817D0016_0
FC18 Department of Defense 2024-11-22 $-7,205.66 $10,690,346.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_FC18_53_N0017804D4042_0
80KSC024F0073 National Aeronautics and Space Administration 2024-11-22 $0.00 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00003_80KSC020D0008_0
80KSC024F0073 National Aeronautics and Space Administration 2024-11-22 $613,534.44 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00002_80KSC020D0008_0
15JPSS23F00000582 Department of Justice 2024-11-22 $0.00 $1,810,037.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000582_P00004_15JPSS18A00000230_0
0003 Department of Defense 2024-11-22 $2,789,414.50 $1,187,001,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FW_W52P1J12G0028_1
0027 Department of Defense 2024-11-22 $-575,707.60 $51,233,268.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0027_B9_N0017804D4042_5
0027 Department of Defense 2024-11-22 $-15,617.21 $2,294,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0027_B9_N0017804D4042_14
0027 Department of Defense 2024-11-22 $-44,226.66 $1,151,644.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0027_B9_N0017804D4042_1
FA461022C0006 Department of Defense 2024-11-21 $15,237.13 $30,343,142.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00103_-NONE-_0
FA810824F0001 Department of Defense 2024-11-21 $0.00 $11,601,607.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0001_P00005_FA810817D0016_0
N0016419F3009 Department of Defense 2024-11-21 $0.00 $49,006,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00094_N0017804D4042_0
W15P7T21F0004 Department of Defense 2024-11-21 $864,150.25 $25,120,208.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00032_W15P7T17D0155_1
N0016425FW019 Department of Defense 2024-11-21 $45,386.09 $45,386.09 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW019_0_N0016418DWP41_0
W15P7T21F0110 Department of Defense 2024-11-21 $230,574.72 $86,804,400.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0110_P00020_W15P7T17D0155_1
W911RQ23F0020 Department of Defense 2024-11-21 $120,000.00 $322,460,500.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00022_W56HZV22DER04_0
HR001124F0304 Department of Defense 2024-11-21 $0.00 $33,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_HR001124F0304_P00002_HR001124D0101_0
FA252125F0047 Department of Defense 2024-11-20 $19,765.16 $19,765.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0047_0_80KSC020D0008_0
FA810825FB005 Department of Defense 2024-11-20 $1,862,008.00 $0.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810825FB005_0_FA810817D0016_0
FA248620C0003 Department of Defense 2024-11-20 $400,000.00 $114,586,670.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00091_-NONE-_0
N0001924F0066 Department of Defense 2024-11-20 $17,669,928.00 $59,229,108.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00008_N6134019D1006_0
W58RGZ23C0029 Department of Defense 2024-11-20 $0.00 $211,707,340.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00068_-NONE-_1
80MSFC24F0096 National Aeronautics and Space Administration 2024-11-20 $3,500.00 $2,195,045.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00009_80MSFC17C0007_0
FA807521F0002 Department of Defense 2024-11-20 $1,324,213.10 $59,564,932.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00057_FA807518D0014_0
FA807521F0062 Department of Defense 2024-11-20 $700,000.00 $77,513,590.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00055_FA807518D0014_0
FA461022C0006 Department of Defense 2024-11-20 $552,264.60 $30,343,142.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00102_-NONE-_0
19AQMM24D0042 Department of State 2024-11-20 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM24D0042_P00001_-NONE-_-NONE-
N0042124F0543 Department of Defense 2024-11-20 $2,099,900.50 $39,234,396.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00009_N6134019D1006_0
N0017822F3011 Department of Defense 2024-11-19 $99,372.00 $20,738,398.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00051_N0017819D8773_0
W58RGZ19C0018 Department of Defense 2024-11-19 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00382_-NONE-_1
20341223F00042 Department of the Treasury 2024-11-19 $4,868,000.00 $17,211,458.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 2036_2001_20341223F00042_P00007_2032H322A0000901_0
75N99224D00001 Department of Health and Human Services 2024-11-19 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 7529_-NONE-_75N99224D00001_P00002_-NONE-_-NONE-
FA489025C0001 Department of Defense 2024-11-19 $18,819,758.00 $18,819,758.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489025C0001_0_-NONE-_0
N6523624F3015 Department of Defense 2024-11-18 $0.00 $4,094,374.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F3015_P00005_N0017819D8773_0
0002 Department of Defense 2024-11-18 $38,135,740.00 $1,075,926,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DV_W52P1J12G0028_1
SP330022D5001 Department of Defense 2024-11-18 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00025_-NONE-_-NONE-
GS07F025GA General Services Administration 2024-11-18 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS07F025GA_PO0035_-NONE-_-NONE-
FA807523F0012 Department of Defense 2024-11-18 $867,530.00 $14,612,425.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0012_P00012_FA807518D0014_0
0001 Department of Defense 2024-11-15 $136,865.31 $177,433,650.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_B8_W52P1J17G0091_1
FA810824F0001 Department of Defense 2024-11-15 $0.00 $11,601,607.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0001_P00004_FA810817D0016_0
80KSC021F0205 National Aeronautics and Space Administration 2024-11-15 $0.00 $26,435.63 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC021F0205_P00002_80KSC020D0008_0
19AQMM18F0052 Department of State 2024-11-15 $131,476.78 $304,800,130.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00051_GS00Q14OADU126_0
19AQMM19D0109 Department of State 2024-11-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_-NONE-_19AQMM19D0109_P00009_-NONE-_-NONE-
80KSC022F0058 National Aeronautics and Space Administration 2024-11-15 $0.00 $943,831.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0058_P00002_80KSC020D0008_0
W58RGZ19C0025 Department of Defense 2024-11-15 $78,513.75 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00393_-NONE-_1
70B02C21C00000005 Department of Homeland Security 2024-11-14 $15,885,059.00 $455,400,540.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00059_-NONE-_0
N0017819F3017 Department of Defense 2024-11-14 $24,715.00 $26,987,666.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00070_N0017804D4042_0
N0017820F3003 Department of Defense 2024-11-14 $22,933.94 $51,800,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00064_N0017819D8773_16
N0017822F3012 Department of Defense 2024-11-14 $91,000.00 $6,760,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00015_N0017819D8773_0
N0017820F3003 Department of Defense 2024-11-14 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00064_N0017819D8773_14
N6660422C0102 Department of Defense 2024-11-14 $875,618.44 $194,882,400.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00093_-NONE-_0
80MSFC24F0097 National Aeronautics and Space Administration 2024-11-14 $250,000.00 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00008_80MSFC17C0007_0
N0017822F3011 Department of Defense 2024-11-14 $104,000.00 $20,738,398.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00050_N0017819D8773_0
N6523623F3021 Department of Defense 2024-11-14 $-579,982.50 $18,657,862.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00013_N0017819D8773_0
FA810823F0001 Department of Defense 2024-11-14 $4,513,808.00 $69,017,210.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00025_FA810817D0016_0
N0016425FW002 Department of Defense 2024-11-13 $62,086.98 $62,086.98 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016425FW002_0_N0016418DWP41_0
FA807522F0018 Department of Defense 2024-11-13 $196,733.00 $3,358,786.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00023_FA807518D0014_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-11-13 $-13,436.00 $3,969,997.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00032_80MSFC17C0007_0
47QFEA20F0002 General Services Administration 2024-11-13 $0.00 $86,044,070.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00051_GS00F046CA_0
0003 Department of Defense 2024-11-12 $11,839.10 $1,213,324,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FV_W52P1J12G0028_1
FA810823F0001 Department of Defense 2024-11-12 $0.00 $68,499,976.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00024_FA810817D0016_0
15F06720F0003317 Department of Justice 2024-11-12 $-153.39 $2,671,586.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1549_1549_15F06720F0003317_P00019_15F06718A0004286_0
N0042124F0543 Department of Defense 2024-11-12 $0.00 $39,234,396.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_P00002_N6134019D1006_0
80MSFC24F0097 National Aeronautics and Space Administration 2024-11-12 $0.00 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00007_80MSFC17C0007_0
N6523623F3022 Department of Defense 2024-11-12 $0.00 $9,935,929.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3022_P00009_N0017819D8773_0
80KSC020D0008 National Aeronautics and Space Administration 2024-11-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC020D0008_P00022_-NONE-_-NONE-
N0016423FW009 Department of Defense 2024-11-12 $0.00 $720,331.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016423FW009_P00006_N0016418DWP41_16
N0016423FW009 Department of Defense 2024-11-12 $0.00 $61,988.17 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016423FW009_P00006_N0016418DWP41_14
SP330022D5002 Department of Defense 2024-11-12 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00022_-NONE-_-NONE-
15JPSS23F00000581 Department of Justice 2024-11-08 $621,009.00 $4,340,744.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000581_P00005_15JPSS18A00000230_0
W58RGZ19C0025 Department of Defense 2024-11-08 $0.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00392_-NONE-_1
FA252125F0025 Department of Defense 2024-11-08 $0.00 $518,728.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0025_P00002_80KSC020D0008_0
N5005420F3008 Department of Defense 2024-11-08 $0.00 $6,921,706.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3008_P00021_N0017819D8773_0
FA252123F0119 Department of Defense 2024-11-08 $-6,633.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0119_P00001_80KSC020D0008_0
FA489018F7008 Department of Defense 2024-11-08 $109,443.09 $46,141,356.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7008_P00028_FA489018D0002_0
FA489019FA051 Department of Defense 2024-11-07 $845,730.94 $10,440,873.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489019FA051_P00014_FA489018D0002_0
FA807522F0059 Department of Defense 2024-11-07 $811,231.60 $15,625,778.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00031_FA807518D0014_0
N0016424F3004 Department of Defense 2024-11-07 $8,000.00 $3,979,584.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00012_N0017819D8773_0
W56HZV21F0215 Department of Defense 2024-11-07 $-46,137.60 $12,403,837.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV21F0215_P00013_W56HZV15DER17_1
0003 Department of Defense 2024-11-06 $13,892,127.00 $1,213,324,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FU_W52P1J12G0028_1
FA810824F0001 Department of Defense 2024-11-06 $6,183,680.00 $11,601,607.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0001_P00003_FA810817D0016_0
W58RGZ19C0025 Department of Defense 2024-11-06 $0.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00390_-NONE-_1
W58RGZ19C0018 Department of Defense 2024-11-06 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00380_-NONE-_1
FA807518F1479 Department of Defense 2024-11-06 $0.00 $23,171,394.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807518F1479_A00003_FA807514D0024_0
FA252123F0063 Department of Defense 2024-11-06 $-1,317.45 $18,085.41 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0063_P00003_80KSC020D0008_0
N0017823F3009 Department of Defense 2024-11-06 $64,000.00 $6,397,359.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00024_N0017819D8773_0
15JA5120F00000006 Department of Justice 2024-11-06 $-30,961.82 $103,143.55 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA5120F00000006_P00010_GS03F070DA_0
HC108424F0310 Department of Defense 2024-11-06 $8,208,000.00 $10,813,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_9700_HC108424F0310_P00002_HC102818D0042_0
FA807523F0012 Department of Defense 2024-11-06 $3,930,279.00 $14,612,425.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0012_P00011_FA807518D0014_0
N6523624F3015 Department of Defense 2024-11-05 $549,500.00 $3,461,674.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F3015_P00004_N0017819D8773_0
W58RGZ25C0003 Department of Defense 2024-11-05 $3,609,407.00 $126,469,630.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_0_-NONE-_1
W58RGZ25C0004 Department of Defense 2024-11-05 $0.00 $1,384,390.10 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_0_-NONE-_2
FA489017C0005 Department of Defense 2024-11-05 $-353,939.90 $156,980,670.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00091_-NONE-_1
W56HZV23F0077 Department of Defense 2024-11-05 $0.00 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00022_W56HZV22DER04_1
FA489017C0005 Department of Defense 2024-11-05 $0.00 $89,870,950.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00091_-NONE-_6
80MSFC24F0096 National Aeronautics and Space Administration 2024-11-05 $0.00 $2,191,545.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00008_80MSFC17C0007_0
N6523623F3021 Department of Defense 2024-11-05 $0.00 $18,057,862.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00012_N0017819D8773_0
W58RGZ25C0003 Department of Defense 2024-11-05 $0.00 $22,447,462.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0003_0_-NONE-_2
FA807522F0010 Department of Defense 2024-11-05 $0.00 $122,008,336.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00049_FA807518D0014_0
W58RGZ19C0018 Department of Defense 2024-11-05 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00381_-NONE-_1
FA252125F0049 Department of Defense 2024-11-05 $14,200.20 $24,526.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0049_0_80KSC020D0008_0
N0017822F3011 Department of Defense 2024-11-05 $97,234.64 $20,463,562.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00049_N0017819D8773_0
W58RGZ25C0004 Department of Defense 2024-11-05 $3,287,029.00 $47,821,940.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ25C0004_0_-NONE-_1
N0042124F0543 Department of Defense 2024-11-05 $83,338.00 $39,159,188.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00008_N6134019D1006_0
W58RGZ19C0025 Department of Defense 2024-11-05 $0.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00391_-NONE-_1
FA489017C0005 Department of Defense 2024-11-05 $0.00 $334,195,680.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00091_-NONE-_4
N6134020F0040 Department of Defense 2024-11-05 $416,214.50 $797,423,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00128_N6134019D1006_0
70RWMD24F00000001 Department of Homeland Security 2024-11-05 $24,000.00 $12,269,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7001_4732_70RWMD24F00000001_P00003_GS00F046CA_0
FA252125F0025 Department of Defense 2024-11-04 $-435,391.30 $518,728.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0025_P00001_80KSC020D0008_0
20341223F00042 Department of the Treasury 2024-11-04 $0.00 $17,211,458.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 2036_2001_20341223F00042_P00006_2032H322A0000901_0
FA460024F0025 Department of Defense 2024-11-04 $79,152.00 $4,332,620.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00005_FA460024D0001_0
N0017821F3012 Department of Defense 2024-11-04 $2,635,000.00 $54,057,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00036_N0017819D8257_0
FA807521F0012 Department of Defense 2024-11-04 $218,670.00 $19,061,840.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00055_FA807518D0014_0
SP330022D5002 Department of Defense 2024-11-04 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00021_-NONE-_-NONE-
N0017822F3013 Department of Defense 2024-11-01 $100,000.00 $17,640,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3013_P00011_N0017819D8773_0
FA252125F0023 Department of Defense 2024-11-01 $-240,483.80 $263,668.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0023_P00001_80KSC020D0008_0
FA248620C0003 Department of Defense 2024-11-01 $100,000.00 $114,586,670.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00090_-NONE-_0
FA810817D0016 Department of Defense 2024-11-01 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA810817D0016_P00033_-NONE-_-NONE-
FA248620C0003 Department of Defense 2024-11-01 $1,552,958.00 $114,586,670.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00089_-NONE-_0
N0042123D0012 Department of Defense 2024-11-01 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042123D0012_P00008_-NONE-_-NONE-
W52P1J21F0319 Department of Defense 2024-11-01 $-172,412.00 $45,178,364.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W52P1J21F0319_P00032_W52P1J21D0036_1
47QFWA23F0004 General Services Administration 2024-11-01 $92,038.20 $32,637,622.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00031_GS00Q14OADU339_0
N6824624F0126 Department of Defense 2024-11-01 $0.00 $468,075.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N6824624F0126_P00001_N0018919D0001_0
N0025325F5519 Department of Defense 2024-10-31 $185,818.27 $185,818.27 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025325F5519_0_N0025323D5000_0
N0017822F3011 Department of Defense 2024-10-31 $65,311.36 $20,463,562.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00048_N0017819D8773_0
N6660422C0102 Department of Defense 2024-10-31 $2,539,050.00 $192,082,820.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00092_-NONE-_0
W58RGZ19C0025 Department of Defense 2024-10-31 $4,036,503.50 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00389_-NONE-_1
70FBR919F00000194 Department of Homeland Security 2024-10-31 $-39,772.96 $500,187.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7022_4732_70FBR919F00000194_P00005_GS00Q14OADU140_0
N0001920F5000 Department of Defense 2024-10-31 $-1,197,127.10 $89,713,656.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00092_N6134019D1006_0
GS10F057BA General Services Administration 2024-10-31 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS10F057BA_PSA885_-NONE-_-NONE-
N6523623F3022 Department of Defense 2024-10-31 $500,000.00 $9,935,929.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3022_P00008_N0017819D8773_0
W58RGZ19C0018 Department of Defense 2024-10-30 $12,490.31 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00378_-NONE-_1
80KSC024F0073 National Aeronautics and Space Administration 2024-10-30 $402,773.47 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_P00001_80KSC020D0008_0
W519TC24F0043 Department of Defense 2024-10-30 $32,176.27 $59,309,168.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00021_W52P1J21D0036_1
FA489017C0005 Department of Defense 2024-10-30 $2,647,120.50 $156,980,670.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00090_-NONE-_1
FA461022C0006 Department of Defense 2024-10-30 $35,666.84 $30,265,528.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00101_-NONE-_0
FA807524F0002 Department of Defense 2024-10-30 $5,500,000.00 $39,934,508.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00015_FA807518D0014_0
FA489017C0005 Department of Defense 2024-10-30 $7,914,124.50 $334,195,680.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00090_-NONE-_4
SPE4A625P3959 Department of Defense 2024-10-30 $28,446.60 $28,446.60 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A625P3959_0_-NONE-_0
N0017819F3017 Department of Defense 2024-10-30 $288,000.00 $26,987,666.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00069_N0017804D4042_0
FA489017C0005 Department of Defense 2024-10-30 $1,634,175.10 $89,870,950.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00090_-NONE-_6
80MSFC24F0098 National Aeronautics and Space Administration 2024-10-30 $60,380.00 $642,939.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00007_80MSFC17C0007_0
FA461022C0006 Department of Defense 2024-10-29 $162,323.70 $30,265,528.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00100_-NONE-_0
FA821024F0004 Department of Defense 2024-10-29 $0.00 $697,019.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA821024F0004_P00002_FA821021D0002_0
W58RGZ19C0025 Department of Defense 2024-10-29 $1,495,510.90 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00388_-NONE-_1
FA810824F0039 Department of Defense 2024-10-29 $6,809,214.00 $29,784,848.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0039_P00003_FA810817D0016_0
FA286023F0060 Department of Defense 2024-10-29 $270,977.00 $80,467,870.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA286023F0060_P00010_FA300220D0012_0
FA489025C0002 Department of Defense 2024-10-28 $163,857.00 $22,930,920.00 DEFINITIVE CONTRACT 488111 AIR TRAFFIC CONTROL UNITED STATES VA CHANTILLY 9700_-NONE-_FA489025C0002_0_-NONE-_0
GS03F070DA General Services Administration 2024-10-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS03F070DA_PSA885_-NONE-_-NONE-
GS02F004HA General Services Administration 2024-10-28 $0.00 $0.00 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS02F004HA_PSA885_-NONE-_-NONE-
GS00F202DA General Services Administration 2024-10-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F202DA_PSA885_-NONE-_-NONE-
FA807521F0062 Department of Defense 2024-10-28 $0.00 $77,666,610.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00054_FA807518D0014_0
80MSFC19F0108 National Aeronautics and Space Administration 2024-10-28 $0.00 $416,020.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC19F0108_P00015_80MSFC17C0007_0
W15P7T21F0004 Department of Defense 2024-10-25 $794,878.90 $22,797,322.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00031_W15P7T17D0155_1
W58RGZ19C0018 Department of Defense 2024-10-25 $350,000.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00379_-NONE-_1
0001 Department of Defense 2024-10-25 $1,683,186.20 $172,958,430.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_B7_W52P1J17G0091_1
N0016419F3009 Department of Defense 2024-10-25 $-261,394.19 $49,023,136.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00093_N0017804D4042_0
W58RGZ19C0018 Department of Defense 2024-10-25 $-352.15 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00375_-NONE-_1
N0016424F3004 Department of Defense 2024-10-25 $50,000.00 $3,466,119.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00011_N0017819D8773_0
FA252125F0029 Department of Defense 2024-10-25 $6,462.02 $6,740.01 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0029_0_80KSC020D0008_0
FA252125F0030 Department of Defense 2024-10-25 $22,647.46 $22,647.46 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0030_0_80KSC020D0008_0
FA252125F0034 Department of Defense 2024-10-25 $338,588.62 $348,380.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0034_0_80KSC020D0008_0
FA680024F0002 Department of Defense 2024-10-24 $2,357,474.00 $14,808,240.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680024F0002_P00003_FA680021D0001_0
W9124D24D0004 Department of Defense 2024-10-24 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W9124D24D0004_P00004_-NONE-_-NONE-
FA489022C0006 Department of Defense 2024-10-24 $10,695,810.00 $30,444,964.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0006_P00016_-NONE-_0
80MSFC24F0097 National Aeronautics and Space Administration 2024-10-24 $21,110.53 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00006_80MSFC17C0007_0
80MSFC24F0096 National Aeronautics and Space Administration 2024-10-24 $0.00 $2,191,545.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00007_80MSFC17C0007_0
FA805120D0002 Department of Defense 2024-10-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA805120D0002_P00017_-NONE-_-NONE-
FA805123F0023 Department of Defense 2024-10-24 $0.00 $306,769,180.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805123F0023_P00010_FA805120D0002_0
HC108424F0310 Department of Defense 2024-10-24 $0.00 $10,813,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_9700_HC108424F0310_P00001_HC102818D0042_0
70B02C21C00000005 Department of Homeland Security 2024-10-24 $2,000,000.00 $439,515,500.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00058_-NONE-_0
FA461022C0006 Department of Defense 2024-10-24 $299,867.88 $30,265,528.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00099_-NONE-_0
N0001923F0343 Department of Defense 2024-10-23 $0.00 $10,075,159.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00017_N6134019D1006_6
N0001923F0343 Department of Defense 2024-10-23 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00017_N6134019D1006_1
W58RGZ19C0025 Department of Defense 2024-10-23 $475,881.20 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00386_-NONE-_1
N0001923F0343 Department of Defense 2024-10-23 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00017_N6134019D1006_12
70RWMD24F00000001 Department of Homeland Security 2024-10-22 $-24,000.00 $12,245,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7001_4732_70RWMD24F00000001_P00002_GS00F046CA_0
FA460024F0019 Department of Defense 2024-10-22 $379,849.70 $1,331,298.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0019_P00006_FA460024D0001_0
N6660422C0102 Department of Defense 2024-10-22 $479,043.75 $188,440,800.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00091_-NONE-_0
W519TC24F0043 Department of Defense 2024-10-22 $638.00 $638.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00020_W52P1J21D0036_2
W519TC24F0043 Department of Defense 2024-10-22 $231,016.98 $59,277,188.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00020_W52P1J21D0036_1
N0017823F3009 Department of Defense 2024-10-22 $122,800.00 $6,397,359.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00023_N0017819D8773_0
W900KK18D0028 Department of Defense 2024-10-22 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W900KK18D0028_P00012_-NONE-_-NONE-
N5005420F3000 Department of Defense 2024-10-22 $40,000.00 $2,390,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00062_N0017804D4042_0
0002 Department of Defense 2024-10-21 $160,484.16 $1,075,926,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DU_W52P1J12G0028_1
N0042124F0543 Department of Defense 2024-10-21 $0.00 $33,683,300.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_P00001_N6134019D1006_0
GS00F046CA General Services Administration 2024-10-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PA0047_-NONE-_-NONE-
GS00F202DA General Services Administration 2024-10-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F202DA_PA0039_-NONE-_-NONE-
FA489022C0019 Department of Defense 2024-10-18 $0.00 $56,379,736.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00023_-NONE-_0
0003 Department of Defense 2024-10-18 $7,011,982.00 $1,181,365,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FT_W52P1J12G0028_1
N0001924F1058 Department of Defense 2024-10-18 $817,078.00 $11,060,351.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_P00005_N6134019D1006_0
N0017822F3011 Department of Defense 2024-10-18 $191,541.00 $20,463,562.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00047_N0017819D8773_0
N0042124F0543 Department of Defense 2024-10-18 $4,599,346.50 $33,683,300.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00007_N6134019D1006_0
N6523624F0106 Department of Defense 2024-10-17 $0.00 $53,100,832.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00017_N6523624D8014_0
W58RGZ23C0029 Department of Defense 2024-10-17 $0.00 $162,844,640.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00066_-NONE-_1
W52P1J21D0036 Department of Defense 2024-10-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W52P1J21D0036_P00019_-NONE-_-NONE-
W58RGZ19C0018 Department of Defense 2024-10-17 $450,000.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00377_-NONE-_1
15JA5820F00000019 Department of Justice 2024-10-17 $-36,162.87 $494,234.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA5820F00000019_P00012_GS03F070DA_0
80MSFC18F0149 National Aeronautics and Space Administration 2024-10-17 $-32,534.00 $3,937,232.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC18F0149_P00016_80MSFC17C0007_0
N6893623D0008 Department of Defense 2024-10-17 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6893623D0008_P00002_-NONE-_-NONE-
70SBUR23C00000009 Department of Homeland Security 2024-10-17 $41,091.34 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00014_-NONE-_0
N0017822F3012 Department of Defense 2024-10-17 $1,050,000.00 $6,010,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00014_N0017819D8773_0
N0017820F3003 Department of Defense 2024-10-16 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00063_N0017819D8773_14
N0017820F3003 Department of Defense 2024-10-16 $175,800.00 $51,757,692.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00063_N0017819D8773_16
N6134020F0040 Department of Defense 2024-10-16 $9,537,956.00 $797,423,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00127_N6134019D1006_0
FA460024F0019 Department of Defense 2024-10-16 $0.00 $1,331,298.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0019_P00005_FA460024D0001_0
W58RGZ19C0018 Department of Defense 2024-10-16 $971,292.94 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00376_-NONE-_1
N6523623F3021 Department of Defense 2024-10-16 $756,006.60 $18,057,862.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00011_N0017819D8773_0
80MSFC17C0007 National Aeronautics and Space Administration 2024-10-16 $0.00 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00078_-NONE-_-NONE-
W519TC23F0059 Department of Defense 2024-10-16 $0.00 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00041_W52P1J21D0036_1
FA489022C0015 Department of Defense 2024-10-16 $6,113,075.00 $16,265,514.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00032_-NONE-_0
SPE7L125P0274 Department of Defense 2024-10-16 $245.00 $245.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L125P0274_0_-NONE-_0
W911RQ23F0020 Department of Defense 2024-10-15 $0.00 $323,235,500.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00021_W56HZV22DER04_0
0003 Department of Defense 2024-10-15 $0.00 $1,181,600,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FS_W52P1J12G0028_1
FA300221F0119 Department of Defense 2024-10-11 $-156,932.81 $193,409,570.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00061_FA300220D0010_0
N6523624F0106 Department of Defense 2024-10-11 $-462,000.00 $53,100,832.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00016_N6523624D8014_0
0001 Department of Defense 2024-10-11 $3,112,294.80 $172,479,420.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_B6_W52P1J17G0091_1
W58RGZ19C0025 Department of Defense 2024-10-11 $895,958.56 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00387_-NONE-_1
N0042124F0543 Department of Defense 2024-10-11 $4,640,452.00 $33,683,300.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00006_N6134019D1006_0
FA810824F0042 Department of Defense 2024-10-11 $0.00 $28,147,122.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0042_P00001_FA810817D0016_0
N6852023F0201 Department of Defense 2024-10-10 $0.00 $225,028.69 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00012_N6134019D1006_12
FA805120D0002 Department of Defense 2024-10-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA805120D0002_P00016_-NONE-_-NONE-
80MSFC23F0111 National Aeronautics and Space Administration 2024-10-10 $-881.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00031_80MSFC17C0007_0
N6660422C0102 Department of Defense 2024-10-10 $434,127.90 $187,745,620.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00090_-NONE-_0
N6852023F0201 Department of Defense 2024-10-10 $3,010,000.00 $5,365,314.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00012_N6134019D1006_1
N6852023F0201 Department of Defense 2024-10-10 $40,990,000.00 $81,468,210.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00012_N6134019D1006_6
W58RGZ23C0029 Department of Defense 2024-10-10 $8,588,104.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00065_-NONE-_1
HR001124F0304 Department of Defense 2024-10-09 $25,000.00 $33,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_HR001124F0304_P00001_HR001124D0101_0
FA460024F0025 Department of Defense 2024-10-09 $0.00 $4,332,620.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00004_FA460024D0001_0
W519TC23F0191 Department of Defense 2024-10-09 $634,970.20 $82,241,736.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00052_W52P1J17G0091_1
W58RGZ19C0018 Department of Defense 2024-10-09 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00374_-NONE-_1
N6134020F0040 Department of Defense 2024-10-08 $0.00 $797,423,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00057_N6134019D1006_0
W58RGZ23C0029 Department of Defense 2024-10-08 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00063_-NONE-_1
N0016424F3004 Department of Defense 2024-10-08 $6,000.00 $3,466,119.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00010_N0017819D8773_0
W58RGZ23C0029 Department of Defense 2024-10-08 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00064_-NONE-_1
W9128F21D0005 Department of Defense 2024-10-08 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MD GERMANTOWN 9700_-NONE-_W9128F21D0005_P00003_-NONE-_-NONE-
80ARC024DA004 National Aeronautics and Space Administration 2024-10-07 $0.00 $10,373,648.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_P00002_-NONE-_-NONE-
W58RGZ23C0029 Department of Defense 2024-10-07 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00062_-NONE-_1
FA489017C0005 Department of Defense 2024-10-07 $3,503,180.50 $156,980,670.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00089_-NONE-_1
W519TC23F0059 Department of Defense 2024-10-07 $0.00 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00040_W52P1J21D0036_1
FA489017C0005 Department of Defense 2024-10-07 $2,451,262.80 $89,870,950.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00089_-NONE-_6
FA489017C0005 Department of Defense 2024-10-07 $11,871,187.00 $334,195,680.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00089_-NONE-_4
BA02 Department of Defense 2024-10-04 $0.00 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_34_FA873215D0030_1
N0016719F3004 Department of Defense 2024-10-03 $132,840.19 $4,435,890.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016719F3004_P00020_N0017804D4042_0
FA461022C0006 Department of Defense 2024-10-01 $2,073,109.60 $29,366,936.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00098_-NONE-_0
N0018919F3501 Department of Defense 2024-10-01 $-1,583.13 $29,037,558.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018919F3501_P00027_N0017819D8773_0
FA252125F0023 Department of Defense 2024-10-01 $333,010.56 $263,668.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0023_0_80KSC020D0008_0
W58RGZ23C0029 Department of Defense 2024-10-01 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00061_-NONE-_1
SP330024F5006 Department of Defense 2024-10-01 $0.00 $299,064.16 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5006_P00001_SP330022D5002_0
SPE60524P9511 Department of Defense 2024-10-01 $-36,887.61 $169,687.38 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9511_P00001_-NONE-_0
SPE7M425P0076 Department of Defense 2024-10-01 $7,541.48 $7,541.48 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7M425P0076_0_-NONE-_0
FA873215D0030 Department of Defense 2024-10-01 $0.00 $0.00 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_-NONE-_FA873215D0030_P00024_-NONE-_-NONE-
FA252125F0025 Department of Defense 2024-10-01 $661,274.44 $518,728.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252125F0025_0_80KSC020D0008_0
FA489022C0019 Department of Defense 2024-10-01 $17,686,788.00 $56,379,736.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00022_-NONE-_0


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
N0025324F5511 Department of Defense 2024-09-30 $238,937.00 $238,937.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5511_0_N0025323D5000_0
FA252124F0020 Department of Defense 2024-09-30 $4,096.25 $741,770.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0020_P00008_80KSC020D0008_0
W56HZV19F0508 Department of Defense 2024-09-30 $-2,718,353.50 $169,263,980.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV19F0508_P00042_W56HZV15DER17_1
N0016424F3004 Department of Defense 2024-09-30 $22,774.63 $3,466,119.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00009_N0017819D8773_0
W519TC24F0043 Department of Defense 2024-09-30 $59,600.00 $59,277,188.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00019_W52P1J21D0036_1
70B02C21C00000005 Department of Homeland Security 2024-09-30 $0.00 $437,515,500.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00056_-NONE-_0
W56HZV17C0117 Department of Defense 2024-09-30 $-7,625.48 $830,119,940.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W56HZV17C0117_P00043_-NONE-_2
FA489016C0007 Department of Defense 2024-09-30 $0.00 $61,837,392.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489016C0007_P00089_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-09-30 $499,987.50 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00385_-NONE-_1
N0025324F5508 Department of Defense 2024-09-30 $11,998,783.00 $11,998,783.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5508_0_N0025323D5000_0
FA810822F0004 Department of Defense 2024-09-30 $3,241,724.80 $49,174,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810822F0004_P00012_FA810817D0016_0
N6660422C0102 Department of Defense 2024-09-30 $50,096.36 $187,356,720.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00089_-NONE-_0
70B02C21C00000005 Department of Homeland Security 2024-09-30 $20,100,000.00 $437,515,500.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00057_-NONE-_0
FA489016C0007 Department of Defense 2024-09-30 $-525,114.00 $89,930,696.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489016C0007_P00089_-NONE-_6
FA300221F0119 Department of Defense 2024-09-30 $753,585.80 $193,379,440.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00060_FA300220D0010_0
N0025324F5510 Department of Defense 2024-09-30 $7,500,000.00 $10,282,942.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5510_P00001_N0025323D5000_0
SAQMMA17F2760 Department of State 2024-09-30 $-20,239.74 $38,973,580.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_1900_SAQMMA17F2760_P00022_SAQMMA14D0151_0
47QFWA23F0004 General Services Administration 2024-09-30 $2,445,226.50 $32,545,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00030_GS00Q14OADU339_0
19AQMM24F0840 Department of State 2024-09-29 $20,991,236.00 $20,991,236.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM24F0840_0_19AQMM24D0042_0
47QFCA23F0046 General Services Administration 2024-09-28 $1,393,204.00 $73,273,424.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00021_GS00Q14OADU140_0
SAQMMA17F2760 Department of State 2024-09-28 $-10,140,932.00 $38,993,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_1900_SAQMMA17F2760_P00021_SAQMMA14D0151_0
W912UM24F0105 Department of Defense 2024-09-27 $2,919,362.50 $2,919,362.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM24F0105_0_W912UM20D0002_0
N0042124F0543 Department of Defense 2024-09-27 $0.00 $33,683,300.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00005_N6134019D1006_0
FA805123F0023 Department of Defense 2024-09-27 $0.00 $306,769,180.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805123F0023_PZ0009_FA805120D0002_0
47QFCA23F0046 General Services Administration 2024-09-27 $4,773,169.00 $71,880,224.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00020_GS00Q14OADU140_0
FA252124F0019 Department of Defense 2024-09-27 $5,120.68 $7,339.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0019_P00003_80KSC020D0008_0
N0001920F5000 Department of Defense 2024-09-27 $0.00 $89,713,656.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_A00003_N6134019D1006_0
FA461022C0006 Department of Defense 2024-09-27 $383,027.38 $29,366,936.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00097_-NONE-_0
W9124G17C0005 Department of Defense 2024-09-27 $-14,562.47 $479,534,460.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00047_-NONE-_0
N4008024F5089 Department of Defense 2024-09-27 $65,915.22 $65,915.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F5089_0_N6247019D2013_0
N6852023F0201 Department of Defense 2024-09-27 $0.00 $225,028.69 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00011_N6134019D1006_12
80KSC024F0074 National Aeronautics and Space Administration 2024-09-27 $104,298.77 $163,630.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0074_0_80KSC020D0008_0
N0017819F3017 Department of Defense 2024-09-27 $0.00 $25,421,892.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00068_N0017804D4042_0
FA300221F0119 Department of Defense 2024-09-27 $-658,035.00 $193,379,440.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00059_FA300220D0010_0
N6852023F0201 Department of Defense 2024-09-27 $0.00 $81,468,210.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00011_N6134019D1006_6
W58RGZ19C0025 Department of Defense 2024-09-27 $193,750.81 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00384_-NONE-_1
N0001923F0343 Department of Defense 2024-09-27 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00016_N6134019D1006_12
80KSC017C0012 National Aeronautics and Space Administration 2024-09-27 $221,711.84 $202,938,180.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC017C0012_P00069_-NONE-_0
W519TC24F0043 Department of Defense 2024-09-27 $964,495.06 $59,277,188.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00018_W52P1J21D0036_1
N0018919F3501 Department of Defense 2024-09-27 $25,956.83 $29,037,558.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018919F3501_P00026_N0017819D8773_0
W58RGZ19C0025 Department of Defense 2024-09-27 $1,307,966.10 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00382_-NONE-_1
W58RGZ19C0018 Department of Defense 2024-09-27 $499,947.16 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00372_-NONE-_1
N4008024F4327 Department of Defense 2024-09-27 $1,612.39 $15,129,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4327_P00006_N6247019D2013_0
N6852023F0201 Department of Defense 2024-09-27 $0.00 $5,365,314.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00011_N6134019D1006_1
N6852022F3001 Department of Defense 2024-09-27 $3,319.87 $18,624,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6852022F3001_P00010_N0017819D8257_0
N6660422C0102 Department of Defense 2024-09-27 $3,574,721.50 $187,356,720.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00088_-NONE-_0
W58RGZ16C0001 Department of Defense 2024-09-27 $-21,647.61 $139,322,690.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ16C0001_P00178_-NONE-_1
15JPSS23F00000581 Department of Justice 2024-09-27 $110,000.00 $3,719,735.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000581_P00004_15JPSS18A00000230_0
47QFMA19F0014 General Services Administration 2024-09-27 $0.00 $11,488,818.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFMA19F0014_P00026_GS00Q14OADU126_0
FA460024D0001 Department of Defense 2024-09-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA460024D0001_P00002_-NONE-_-NONE-
80KSC024F0073 National Aeronautics and Space Administration 2024-09-27 $4,081,246.80 $14,153,341.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0073_0_80KSC020D0008_0
N0001923F0343 Department of Defense 2024-09-27 $-191,562.56 $10,075,159.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00016_N6134019D1006_6
0002 Department of Defense 2024-09-27 $28,098,900.00 $1,026,235,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DT_W52P1J12G0028_1
19AQMM24D0042 Department of State 2024-09-27 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM24D0042_0_-NONE-_-NONE-
FA286023F0060 Department of Defense 2024-09-27 $15,364,054.00 $80,467,870.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA286023F0060_P00009_FA300220D0012_0
N6134024F0029 Department of Defense 2024-09-27 $41,681.00 $4,456,275.50 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134024F0029_P00004_N6134024D0007_0
N0001923F0343 Department of Defense 2024-09-27 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00016_N6134019D1006_1
S1110A19F0109 Department of Defense 2024-09-26 $-125,291.63 $45,768,828.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A19F0109_A00013_N6134019D0905_0
89233023FNR400103 Department of Energy 2024-09-26 $-146,685.19 $858,047.60 DELIVERY ORDER 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 8900_4732_89233023FNR400103_P00003_GS02F004HA_0
FA300221F0119 Department of Defense 2024-09-26 $9,594,127.00 $193,379,440.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00058_FA300220D0010_0
W519TC24F0043 Department of Defense 2024-09-26 $543,518.25 $59,277,188.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00017_W52P1J21D0036_1
80KSC022F0083 National Aeronautics and Space Administration 2024-09-26 $8,832.76 $16,562,159.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0083_P00017_80KSC020D0008_0
2032H324D00001 Department of the Treasury 2024-09-26 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_-NONE-_2032H324D00001_P00002_-NONE-_-NONE-
N0016424FW089 Department of Defense 2024-09-26 $-32,500.00 $22,863.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW089_P00001_N0016418DWP41_16
W52P1J21D0036 Department of Defense 2024-09-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W52P1J21D0036_P00018_-NONE-_-NONE-
W58RGZ19C0018 Department of Defense 2024-09-26 $720,498.10 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00373_-NONE-_1
N0016424FW089 Department of Defense 2024-09-26 $0.00 $89,280.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW089_P00001_N0016418DWP41_14
N0001924F0066 Department of Defense 2024-09-26 $-8,246,043.00 $59,229,108.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00007_N6134019D1006_0
W519TC23F0191 Department of Defense 2024-09-26 $74,000.00 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00050_W52P1J17G0091_1
N6134020F0040 Department of Defense 2024-09-26 $27,386,946.00 $797,423,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00126_N6134019D1006_0
N5005420F3000 Department of Defense 2024-09-26 $40,000.00 $2,390,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00061_N0017804D4042_0
N0016424F3004 Department of Defense 2024-09-26 $129,303.08 $3,466,119.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00008_N0017819D8773_0
W519TC23F0191 Department of Defense 2024-09-26 $20,911.16 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00051_W52P1J17G0091_1
80KSC023F0097 National Aeronautics and Space Administration 2024-09-26 $656,471.00 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00012_80KSC020D0008_0
SPRBL123F0199 Department of Defense 2024-09-25 $-1,957,206.00 $0.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_SPRBL123F0199_P00001_SPRBL123D0004_1
N5005422F3000 Department of Defense 2024-09-25 $120,533.00 $7,221,462.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005422F3000_P00010_N0017819D8773_0
SPRBL123F0071 Department of Defense 2024-09-25 $-292,015.56 $24,535.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_SPRBL123F0071_P00003_SPRBL123D0004_1
0006 Department of Defense 2024-09-25 $22,512.00 $595,032,300.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0006_91_W52P1J07D0007_1
W56HZV23F0077 Department of Defense 2024-09-25 $1,201,611.20 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00021_W56HZV22DER04_1
FA810817F0049 Department of Defense 2024-09-25 $-423,457.62 $56,863,800.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810817F0049_P00014_FA810817D0016_0
W58RGZ23C0029 Department of Defense 2024-09-25 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00060_-NONE-_1
N0016424F3003 Department of Defense 2024-09-25 $171,464.90 $11,775,360.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00010_N0017819D8773_0
80KSC020D0008 National Aeronautics and Space Administration 2024-09-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC020D0008_P00021_-NONE-_-NONE-
15JPSS23F00000582 Department of Justice 2024-09-25 $310,000.00 $1,810,037.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000582_P00003_15JPSS18A00000230_0
N0016424FW156 Department of Defense 2024-09-25 $198,358.00 $198,358.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW156_0_N0016418DWP41_0
47QFEA20F0002 General Services Administration 2024-09-25 $2,116,387.50 $86,044,070.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00050_GS00F046CA_0
0003 Department of Defense 2024-09-25 $3,018,820.80 $1,165,274,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FR_W52P1J12G0028_1
80MSFC17C0007 National Aeronautics and Space Administration 2024-09-24 $1,525,333.00 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00076_-NONE-_-NONE-
FA807521F0002 Department of Defense 2024-09-24 $20,000.00 $58,713,716.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00055_FA807518D0014_0
0002 Department of Defense 2024-09-24 $3,200.00 $19,384,106.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_0002_67_W56HZV15DER17_1
W58RGZ23C0029 Department of Defense 2024-09-24 $89,512.05 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00059_-NONE-_1
N6134020F0040 Department of Defense 2024-09-24 $0.00 $797,423,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00056_N6134019D1006_0
W91CRB19F0248 Department of Defense 2024-09-24 $0.00 $71,335,416.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W91CRB19F0248_P00034_W15P7T17D0155_0
W58RGZ19C0025 Department of Defense 2024-09-24 $-1,327,087.10 $76,696,110.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00383_-NONE-_2
FA807521F0002 Department of Defense 2024-09-24 $0.00 $58,713,716.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00056_FA807518D0014_0
FA461022C0006 Department of Defense 2024-09-24 $616,126.40 $29,366,936.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00096_-NONE-_0
W519TC23F0191 Department of Defense 2024-09-24 $25,117.00 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00049_W52P1J17G0091_1
W58RGZ19C0025 Department of Defense 2024-09-24 $205,649.06 $888,608,260.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00381_-NONE-_1
80KSC024FA142 National Aeronautics and Space Administration 2024-09-24 $20,251.57 $20,251.57 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024FA142_0_NNK15OL50B_0
FA248620C0003 Department of Defense 2024-09-24 $334,658.40 $114,531,670.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00087_-NONE-_0
80MSFC17C0007 National Aeronautics and Space Administration 2024-09-24 $2,025,571.40 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00077_-NONE-_-NONE-
N0017822F3011 Department of Defense 2024-09-24 $-168,695.48 $20,428,562.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00046_N0017819D8773_0
N4008024F4327 Department of Defense 2024-09-24 $481,253.70 $15,129,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4327_P00005_N6247019D2013_0
FA248620C0003 Department of Defense 2024-09-24 $4,695,017.00 $114,531,670.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00088_-NONE-_0
80KSC020D0008 National Aeronautics and Space Administration 2024-09-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC020D0008_P00020_-NONE-_-NONE-
FA810821F0037 Department of Defense 2024-09-24 $373,335.38 $68,784,890.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810821F0037_P00017_FA810817D0016_0
W58RGZ19C0025 Department of Defense 2024-09-24 $-2,589,121.00 $888,608,260.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00383_-NONE-_1
SP330023F5030 Department of Defense 2024-09-23 $0.00 $19,805,628.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5030_P00009_SP330022D5002_0
15JA1222F00000022 Department of Justice 2024-09-23 $-251,592.55 $95,563.85 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1222F00000022_P00002_GS03F070DA_0
N0025324F5505 Department of Defense 2024-09-23 $3,730,467.00 $3,730,467.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5505_0_N0025323D5000_0
0003 Department of Defense 2024-09-23 $-348,592.84 $1,165,274,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FQ_W52P1J12G0028_1
19AQMM18F1855 Department of State 2024-09-23 $0.00 $17,765,154.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_1900_19AQMM18F1855_P00005_SAQMMA14D0151_0
N0001920F5000 Department of Defense 2024-09-23 $-12,079.44 $89,713,656.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00091_N6134019D1006_0
SP330023F5030 Department of Defense 2024-09-23 $35,224.58 $19,805,628.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5030_P00008_SP330022D5002_0
0001 Department of Defense 2024-09-23 $-604,146.80 $172,479,420.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_B5_W52P1J17G0091_1
SPE7L324D62XW Department of Defense 2024-09-23 $0.00 $0.00 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L324D62XW_0_-NONE-_-NONE-
W58RGZ23C0029 Department of Defense 2024-09-23 $10,849,894.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00058_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-09-23 $0.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00380_-NONE-_1
N5005419F3001 Department of Defense 2024-09-23 $-32,000.00 $11,668,891.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005419F3001_P00035_N0017804D4042_0
N0017821F3012 Department of Defense 2024-09-23 $565,979.40 $52,357,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00035_N0017819D8257_0
2032H324D00001 Department of the Treasury 2024-09-23 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_-NONE-_2032H324D00001_P00001_-NONE-_-NONE-
N6274222C3507 Department of Defense 2024-09-23 $10,060,940.00 $17,061,460.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274222C3507_P00009_-NONE-_0
19AQMM18F4535 Department of State 2024-09-22 $-2,987.07 $13,551,631.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MD GERMANTOWN 1900_1900_19AQMM18F4535_PDOB24_SAQMMA17D0082_0
SAQMMA17C0141 Department of State 2024-09-22 $-10,804.10 $58,328,424.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GERMANTOWN 1900_-NONE-_SAQMMA17C0141_PDOB24_-NONE-_0
47QFCA23F0046 General Services Administration 2024-09-21 $5,644,571.00 $67,107,052.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00019_GS00Q14OADU140_0
EH03 Department of Defense 2024-09-20 $-8,124.52 $9,411,588.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_EH03_C2_N0017804D4042_1
80KSC022F0083 National Aeronautics and Space Administration 2024-09-20 $-811,420.06 $16,562,159.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0083_P00016_80KSC020D0008_0
FA489022C0015 Department of Defense 2024-09-20 $132,187.11 $16,265,514.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00030_-NONE-_0
FA252124F0019 Department of Defense 2024-09-20 $-4,195.29 $7,339.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0019_P00002_80KSC020D0008_0
W58RGZ19C0018 Department of Defense 2024-09-20 $-1,517,431.80 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00370_-NONE-_1
W15P7T17D0155 Department of Defense 2024-09-20 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_-NONE-_W15P7T17D0155_P00007_-NONE-_-NONE-
EH03 Department of Defense 2024-09-20 $-155,325.16 $285,260,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_EH03_C2_N0017804D4042_4
W58RGZ19C0025 Department of Defense 2024-09-20 $1,882,812.80 $888,608,260.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00379_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-09-20 $124,766.44 $76,696,110.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00379_-NONE-_2
2032H323F00024 Department of the Treasury 2024-09-20 $81,955.72 $43,255,400.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 2001_2001_2032H323F00024_P00006_TEOAF13D0001_0
W58RGZ19C0018 Department of Defense 2024-09-20 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00371_-NONE-_1
FA252123F0061 Department of Defense 2024-09-20 $-12,134.50 $131,523.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0061_P00007_80KSC020D0008_0
N0001924F0066 Department of Defense 2024-09-20 $274,533.00 $59,229,108.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00006_N6134019D1006_0
N0025324F5514 Department of Defense 2024-09-20 $22,770,878.00 $22,770,878.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5514_0_N0025323D5000_1
N0025324F5514 Department of Defense 2024-09-20 $7,729,122.00 $7,729,122.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5514_0_N0025323D5000_4
N6274217C3570 Department of Defense 2024-09-20 $280,618.00 $123,107,376.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00205_-NONE-_0
W519TC24F0043 Department of Defense 2024-09-20 $17,143,596.00 $59,277,188.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00016_W52P1J21D0036_1
FA489022C0015 Department of Defense 2024-09-20 $162,149.20 $16,265,514.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00031_-NONE-_0
N0018924FZ974 Department of Defense 2024-09-19 $4,085,504.50 $4,456,914.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ974_P00001_N0018922DZ032_0
FA805124F0061 Department of Defense 2024-09-19 $358,784.88 $1,501,397.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805124F0061_P00002_FA805120D0002_0
2032H324F00050 Department of the Treasury 2024-09-19 $3,385,258.80 $35,569,572.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_2001_2032H324F00050_P00002_2032H324D00001_0
0002 Department of Defense 2024-09-19 $3,657,048.80 $1,022,143,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DS_W52P1J12G0028_1
FA807521F0002 Department of Defense 2024-09-19 $2,188,080.00 $58,713,716.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00054_FA807518D0014_0
N0001924F1058 Department of Defense 2024-09-19 $0.00 $11,060,351.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_P00004_N6134019D1006_0
19SS3024P0145 Department of State 2024-09-19 $13,900.00 $13,900.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA CHANTILLY 1900_-NONE-_19SS3024P0145_0_-NONE-_0
N0018924FZ962 Department of Defense 2024-09-19 $861,545.60 $1,033,854.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ962_P00001_N0018922DZ032_0
FA461022C0006 Department of Defense 2024-09-19 $32,835.27 $29,366,936.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00095_-NONE-_0
FA807521F0012 Department of Defense 2024-09-19 $175,787.05 $19,061,840.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00054_FA807518D0014_0
W58RGZ23C0029 Department of Defense 2024-09-19 $3,448,416.20 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00057_-NONE-_1
FA807524F0039 Department of Defense 2024-09-19 $180,000.00 $19,899,378.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0039_P00003_FA807518D0014_0
W9124G17C0005 Department of Defense 2024-09-19 $510,360.30 $479,534,460.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00046_-NONE-_0
N0001920F5000 Department of Defense 2024-09-19 $-520,484.00 $89,713,656.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00090_N6134019D1006_0
N0017821F3012 Department of Defense 2024-09-19 $-565,979.40 $52,357,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00034_N0017819D8257_0
FA300221F0119 Department of Defense 2024-09-19 $-212,976.05 $193,379,440.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00057_FA300220D0010_0
N0017823F3009 Department of Defense 2024-09-19 $-37,146.33 $5,826,515.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00022_N0017819D8773_0
N0018924FZ426 Department of Defense 2024-09-19 $165,000.00 $165,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ426_0_N0018922DZ032_0
N6134020F0040 Department of Defense 2024-09-19 $0.00 $797,313,340.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00055_N6134019D1006_0
N6134020F0040 Department of Defense 2024-09-18 $2,836,690.50 $787,725,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00125_N6134019D1006_0
W900KK22F0125 Department of Defense 2024-09-18 $3,787,924.00 $11,931,779.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W900KK22F0125_P00008_W900KK18D0028_0
N0042123F0600 Department of Defense 2024-09-18 $735,000.00 $87,926,390.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0600_P00010_N0042123D0012_0
N0018924FZ965 Department of Defense 2024-09-18 $627,794.06 $627,794.06 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA CHANTILLY 9700_9700_N0018924FZ965_0_N0018917DZ004_0
7200AA22M00009 Agency for International Development 2024-09-18 $8,761,521.00 $26,404,882.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7200_4732_7200AA22M00009_P00008_GS00Q14OADU126_0
80MSFC17C0007 National Aeronautics and Space Administration 2024-09-18 $763,311.00 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00075_-NONE-_-NONE-
W519TC23F0191 Department of Defense 2024-09-18 $808,904.50 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00048_W52P1J17G0091_1
15F06720F0003317 Department of Justice 2024-09-18 $-10,000.00 $2,671,739.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1549_1549_15F06720F0003317_P00018_15F06718A0004286_0
0031 Department of Defense 2024-09-18 $-297,445.38 $16,462,902.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0031_96_N0017804D4042_5
0006 Department of Defense 2024-09-18 $-973,526.94 $595,032,300.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0006_90_W52P1J07D0007_1
FA489018F7005 Department of Defense 2024-09-18 $124,180.10 $62,172,560.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7005_P00021_FA489018D0002_0
0031 Department of Defense 2024-09-18 $-26,942.99 $616,751.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0031_96_N0017804D4042_1
80MSFC24F0096 National Aeronautics and Space Administration 2024-09-18 $29,162.56 $2,191,545.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00006_80MSFC17C0007_0
0002 Department of Defense 2024-09-18 $15,532,410.00 $1,022,143,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DR_W52P1J12G0028_1
FA248620C0003 Department of Defense 2024-09-18 $100,000.00 $114,531,670.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00086_-NONE-_0
FA807518D0014 Department of Defense 2024-09-17 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_-NONE-_FA807518D0014_P00018_-NONE-_-NONE-
N0025324F5517 Department of Defense 2024-09-17 $153,416.64 $153,416.64 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5517_0_N0025323D5000_0
N6523624F0106 Department of Defense 2024-09-17 $2,131,732.00 $40,088,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00015_N6523624D8014_0
80KSC024F0049 National Aeronautics and Space Administration 2024-09-17 $0.00 $214,736.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0049_P00002_80KSC020D0008_0
W58RGZ19C0018 Department of Defense 2024-09-17 $374,401.88 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00369_-NONE-_1
N6660422C0102 Department of Defense 2024-09-17 $-323,278.00 $184,831,460.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00087_-NONE-_0
BA02 Department of Defense 2024-09-17 $0.00 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_33_FA873215D0030_1
80KSC024F0049 National Aeronautics and Space Administration 2024-09-17 $90,082.30 $214,736.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0049_P00001_80KSC020D0008_0
0006 Department of Defense 2024-09-17 $-5,329.10 $26,666,486.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_0006_53_W56HZV15DER17_1
80MSFC24F0098 National Aeronautics and Space Administration 2024-09-17 $36,465.00 $582,559.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00006_80MSFC17C0007_0
N0025324F5504 Department of Defense 2024-09-17 $21,971.40 $1,441,790.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5504_P00002_N0025323D5000_0
0002 Department of Defense 2024-09-17 $-30,876.10 $19,384,106.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_0002_66_W56HZV15DER17_1
N4008024F4861 Department of Defense 2024-09-17 $15,639.74 $15,639.74 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4861_0_N6247019D2013_0
1305M420DNWWA0067 Department of Commerce 2024-09-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1330_-NONE-_1305M420DNWWA0067_P24009_-NONE-_-NONE-
N0018922F3038 Department of Defense 2024-09-17 $2,238,734.00 $6,326,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018922F3038_P00005_N0017819D8773_0
N0018924FZ973 Department of Defense 2024-09-17 $919,728.50 $3,496,728.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ973_P00001_N0018922DZ032_0
70SBUR23C00000009 Department of Homeland Security 2024-09-16 $738,534.80 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00013_-NONE-_0
W912NW22F0087 Department of Defense 2024-09-16 $18,159,698.00 $46,247,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_4732_W912NW22F0087_P00007_47QSHA19D004B_0
N0016723F3007 Department of Defense 2024-09-16 $105,000.00 $602,394.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00010_N0017819D8773_0
N5005420F3007 Department of Defense 2024-09-16 $0.00 $3,804,006.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3007_P00016_N0017819D8773_0
80MSFC24F0097 National Aeronautics and Space Administration 2024-09-16 $173,659.84 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00005_80MSFC17C0007_0
FA461022C0006 Department of Defense 2024-09-16 $159,403.17 $27,914,278.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00094_-NONE-_0
N6274217C3570 Department of Defense 2024-09-16 $-55,856.64 $121,407,376.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00204_-NONE-_0
FA460024F0025 Department of Defense 2024-09-16 $42,584.52 $4,332,620.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00003_FA460024D0001_0
N0017820F3003 Department of Defense 2024-09-16 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00062_N0017819D8773_14
N0042124F0399 Department of Defense 2024-09-16 $-162,800.00 $36,299,916.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00014_N0042124D0013_0
80KSC022F0083 National Aeronautics and Space Administration 2024-09-16 $533,476.50 $16,562,159.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0083_P00015_80KSC020D0008_0
47QFCA23F0046 General Services Administration 2024-09-16 $1,017,699.00 $61,462,480.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00018_GS00Q14OADU140_0
FA807522F0018 Department of Defense 2024-09-16 $-254,037.00 $3,045,508.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00022_FA807518D0014_0
N0017820F3003 Department of Defense 2024-09-16 $45,888.12 $58,637,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00062_N0017819D8773_16
FA489022C0015 Department of Defense 2024-09-16 $105,952.13 $16,265,514.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00029_-NONE-_0
FA489022C0006 Department of Defense 2024-09-15 $405,481.00 $30,281,182.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0006_P00015_-NONE-_0
N6852023F0201 Department of Defense 2024-09-13 $-13,500.00 $5,365,314.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00010_N6134019D1006_1
0027 Department of Defense 2024-09-13 $-1,729.22 $1,151,644.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0027_B8_N0017804D4042_1
W58RGZ23C0029 Department of Defense 2024-09-13 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00056_-NONE-_1
0001 Department of Defense 2024-09-13 $93,325.62 $172,409,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_B4_W52P1J17G0091_1
N6852023F0201 Department of Defense 2024-09-13 $-124,971.31 $225,028.69 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00010_N6134019D1006_12
FA252123F0010 Department of Defense 2024-09-13 $5,439.46 $1,058,883.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0010_P00007_80KSC020D0008_0
70B02C21C00000005 Department of Homeland Security 2024-09-13 $1,024,035.10 $417,415,500.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00055_-NONE-_0
0003 Department of Defense 2024-09-13 $250,043.10 $1,163,882,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FP_W52P1J12G0028_1
N6852023F0201 Department of Defense 2024-09-13 $-10,892,508.00 $81,468,210.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00010_N6134019D1006_6
N6523623F3022 Department of Defense 2024-09-13 $199,921.52 $8,856,048.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3022_P00007_N0017819D8773_0
0027 Department of Defense 2024-09-13 $-677.90 $2,294,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0027_B8_N0017804D4042_14
N4008024F4860 Department of Defense 2024-09-13 $18,617.39 $18,617.39 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4860_0_N6247019D2013_0
N0025323D5000 Department of Defense 2024-09-13 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_-NONE-_N0025323D5000_P00005_-NONE-_-NONE-
N0017822F3011 Department of Defense 2024-09-13 $163,013.00 $20,165,098.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00045_N0017819D8773_0
0027 Department of Defense 2024-09-13 $-116,825.45 $51,233,268.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0027_B8_N0017804D4042_5
SP330024F5031 Department of Defense 2024-09-12 $0.00 $20,471,454.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5031_P00002_SP330022D5002_0
FA810819F0013 Department of Defense 2024-09-12 $0.00 $42,287,476.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810819F0013_P00011_FA810817D0016_0
N0001920F5000 Department of Defense 2024-09-12 $-1,352,190.80 $89,713,656.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00089_N6134019D1006_0
80KSC023F0097 National Aeronautics and Space Administration 2024-09-12 $847,052.44 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00011_80KSC020D0008_0
FA810818F0037 Department of Defense 2024-09-12 $-519,706.88 $46,724,148.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810818F0037_P00022_FA810817D0016_0
FA805124F0061 Department of Defense 2024-09-12 $0.00 $1,501,397.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805124F0061_P00001_FA805120D0002_0
N4008024F4865 Department of Defense 2024-09-11 $26,671.11 $26,671.11 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4865_0_N6247019D2013_0
N0042124F0543 Department of Defense 2024-09-11 $5,109,373.50 $26,995,792.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00004_N6134019D1006_0
FA489022C0015 Department of Defense 2024-09-11 $446,773.75 $16,265,514.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00028_-NONE-_0
W912CH24C0015 Department of Defense 2024-09-11 $0.00 $16,773,019.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W912CH24C0015_P00002_-NONE-_2
0001 Department of Defense 2024-09-11 $-263,177.06 $171,495,570.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_B3_W52P1J17G0091_1
N0042117C0033 Department of Defense 2024-09-11 $90,319.73 $636,551,740.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042117C0033_P00083_-NONE-_0
N6274217C3570 Department of Defense 2024-09-11 $0.00 $121,086,590.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00203_-NONE-_0
FA807522F0059 Department of Defense 2024-09-11 $101,809.83 $15,206,544.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00030_FA807518D0014_0
N4008024F4859 Department of Defense 2024-09-11 $75,485.19 $75,485.19 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4859_0_N6247019D2013_0
N6893623D0008 Department of Defense 2024-09-11 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6893623D0008_P00001_-NONE-_-NONE-
80KSC024F0033 National Aeronautics and Space Administration 2024-09-11 $393,657.40 $443,282.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0033_P00002_80KSC020D0008_0
N4008024F4866 Department of Defense 2024-09-11 $150,000.00 $150,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4866_0_N6247019D2013_0
SP330022D5002 Department of Defense 2024-09-10 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00020_-NONE-_-NONE-
BA02 Department of Defense 2024-09-10 $0.00 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_32_FA873215D0030_1
FA807522F0018 Department of Defense 2024-09-10 $273,776.00 $3,045,508.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00021_FA807518D0014_0
W58RGZ19C0018 Department of Defense 2024-09-10 $-62,645.55 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00368_-NONE-_1
47QFCA23F0046 General Services Administration 2024-09-10 $6,818,939.00 $60,444,784.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00017_GS00Q14OADU140_0
FA286023F0060 Department of Defense 2024-09-10 $1,539,771.00 $80,467,870.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA286023F0060_P00008_FA300220D0012_0
47QFMA19F0014 General Services Administration 2024-09-10 $-32,104.73 $11,488,818.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFMA19F0014_P00025_GS00Q14OADU126_0
FA807524F0002 Department of Defense 2024-09-10 $951,920.30 $36,059,660.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00014_FA807518D0014_0
FA461022C0006 Department of Defense 2024-09-10 $18,280.33 $27,883,324.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00093_-NONE-_0
FA248620C0003 Department of Defense 2024-09-10 $8,937,667.00 $114,531,670.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00085_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-09-10 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00054_-NONE-_1
W56HZV23F0077 Department of Defense 2024-09-10 $4,789,904.50 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00020_W56HZV22DER04_1
SP330024F5031 Department of Defense 2024-09-10 $1,263,189.10 $20,471,454.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5031_P00001_SP330022D5002_0
W58RGZ23C0029 Department of Defense 2024-09-10 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00055_-NONE-_1
FA807521F0002 Department of Defense 2024-09-10 $14,726,847.00 $58,713,716.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00053_FA807518D0014_0
FA489017C0005 Department of Defense 2024-09-09 $1,307.13 $330,469,150.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00088_-NONE-_4
W58RGZ23C0029 Department of Defense 2024-09-09 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00053_-NONE-_1
FA489017C0005 Department of Defense 2024-09-09 $0.00 $89,870,950.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00088_-NONE-_6
80KSC022F0083 National Aeronautics and Space Administration 2024-09-09 $-1,235,423.20 $16,562,159.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0083_P00014_80KSC020D0008_0
FA807521F0012 Department of Defense 2024-09-09 $282,990.00 $19,061,840.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00053_FA807518D0014_0
N6660422F3018 Department of Defense 2024-09-09 $365,307.12 $1,082,277.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6660422F3018_P00008_N0017819D8773_0
FA489017C0005 Department of Defense 2024-09-09 $0.00 $156,980,670.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00088_-NONE-_1
80MSFC24F0098 National Aeronautics and Space Administration 2024-09-09 $70,253.00 $582,559.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00005_80MSFC17C0007_0
FA807521F0062 Department of Defense 2024-09-09 $871,150.00 $73,953,920.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00053_FA807518D0014_0
15F06720F0003317 Department of Justice 2024-09-06 $551,766.40 $2,681,739.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1549_1549_15F06720F0003317_P00017_15F06718A0004286_0
N0016424FW147 Department of Defense 2024-09-06 $54,195.20 $54,195.20 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW147_0_N0016418DWP41_14
N0016424F3004 Department of Defense 2024-09-06 $302,303.00 $4,908,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00007_N0017819D8773_0
N0017819F3017 Department of Defense 2024-09-06 $1,811,217.10 $24,221,892.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00067_N0017804D4042_0
FA461022C0006 Department of Defense 2024-09-06 $147,777.22 $27,883,324.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00092_-NONE-_0
N0025324F5500 Department of Defense 2024-09-06 $432,105.84 $1,200,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5500_P00005_N0025323D5000_0
FA807522F0010 Department of Defense 2024-09-06 $6,837,231.00 $113,927,790.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00048_FA807518D0014_0
FA680024F0002 Department of Defense 2024-09-06 $351,261.10 $14,808,240.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680024F0002_P00002_FA680021D0001_0
N0016424FW147 Department of Defense 2024-09-06 $76,078.31 $81,805.31 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW147_0_N0016418DWP41_16
W56HZV17C0117 Department of Defense 2024-09-06 $0.00 $830,119,940.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W56HZV17C0117_P00042_-NONE-_2
FA805124F0061 Department of Defense 2024-09-06 $1,142,612.90 $1,501,397.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805124F0061_0_FA805120D0002_0
N4008024F4519 Department of Defense 2024-09-05 $5,276.64 $27,253.51 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4519_P00001_N6247019D2013_0
FA807518F1479 Department of Defense 2024-09-05 $-68,159.02 $23,171,394.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807518F1479_A00002_FA807514D0024_0
W912GB23F0182 Department of Defense 2024-09-05 $770,582.00 $1,519,077.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912GB23F0182_P00001_W912GB19D0001_0
N0017823F3009 Department of Defense 2024-09-05 $119,185.33 $5,683,465.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00021_N0017819D8773_0
FA805120D0002 Department of Defense 2024-09-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA805120D0002_P00015_-NONE-_-NONE-
FA489022C0015 Department of Defense 2024-09-05 $-266,879.78 $16,265,514.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00027_-NONE-_0
W58RGZ19C0025 Department of Defense 2024-09-05 $905,467.56 $888,608,260.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00377_-NONE-_1
N6523623F3021 Department of Defense 2024-09-05 $2,091,774.90 $16,237,975.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00010_N0017819D8773_0
80MSFC24F0096 National Aeronautics and Space Administration 2024-09-05 $978,797.30 $2,191,545.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00005_80MSFC17C0007_0
W56HZV17C0117 Department of Defense 2024-09-05 $-11,616,956.00 $830,119,940.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W56HZV17C0117_P00041_-NONE-_2
N0042124F0543 Department of Defense 2024-09-05 $60,000.00 $26,995,792.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00003_N6134019D1006_0
47QFEA20F0002 General Services Administration 2024-09-05 $22,574.26 $83,927,680.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00049_GS00F046CA_0
FA807522F0010 Department of Defense 2024-09-05 $1,119,464.00 $113,927,790.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00047_FA807518D0014_0
N0016418DWP41 Department of Defense 2024-09-05 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N0016418DWP41_P00036_-NONE-_-NONE-
N6660422C0102 Department of Defense 2024-09-04 $210,629.23 $184,039,460.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00086_-NONE-_0
N0018924F3084 Department of Defense 2024-09-04 $6,583,348.00 $6,583,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018924F3084_0_N0017819D8773_0
W58RGZ19C0018 Department of Defense 2024-09-04 $1,000,424.25 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00367_-NONE-_1
19AQMM18F5339 Department of State 2024-09-04 $-2,192.26 $9,621,743.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_1900_19AQMM18F5339_P00020_19AQMM18D0061_0
N6134020F0040 Department of Defense 2024-09-03 $0.00 $787,725,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00054_N6134019D1006_0
N4008024F4910 Department of Defense 2024-09-03 $140,000.00 $140,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4910_0_N6247019D2013_0
N0018924FZ945 Department of Defense 2024-09-03 $42,361.87 $42,361.87 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ945_0_N0018922DZ032_0
W519TC24F0043 Department of Defense 2024-09-03 $292,816.70 $58,468,996.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00015_W52P1J21D0036_1
W58RGZ23C0029 Department of Defense 2024-09-03 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00052_-NONE-_1
W56HZV19F0508 Department of Defense 2024-09-03 $-71,783.43 $169,263,980.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV19F0508_P00041_W56HZV15DER17_1
FA489022C0006 Department of Defense 2024-09-01 $390,600.00 $30,281,182.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0006_P00014_-NONE-_0
FA807522F0010 Department of Defense 2024-08-30 $1,248,909.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00046_FA807518D0014_0
W58RGZ19C0018 Department of Defense 2024-08-30 $149,987.97 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00362_-NONE-_1
47QFWA23F0004 General Services Administration 2024-08-30 $-42,974.57 $30,100,358.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00029_GS00Q14OADU339_0
N0018924FZ962 Department of Defense 2024-08-30 $172,309.12 $1,033,854.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ962_0_N0018922DZ032_0
1305M220FNWWG0005 Department of Commerce 2024-08-30 $300,025.28 $75,752,424.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1330_4732_1305M220FNWWG0005_P24025_GS00Q14OADU126_0
FA805120F0020 Department of Defense 2024-08-30 $0.00 $22,178,270.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805120F0020_P00007_FA805120D0002_0
FA807522F0018 Department of Defense 2024-08-30 $29,678.00 $3,025,745.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00020_FA807518D0014_0
N0018924FZ974 Department of Defense 2024-08-30 $371,409.50 $4,456,914.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ974_0_N0018922DZ032_0
47QFCA23F0046 General Services Administration 2024-08-30 $4,995,047.00 $53,625,844.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00016_GS00Q14OADU140_0
FA252124F0020 Department of Defense 2024-08-30 $50,991.86 $741,770.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0020_P00007_80KSC020D0008_0
FA807522F0059 Department of Defense 2024-08-30 $3,000.00 $13,900,593.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00029_FA807518D0014_0
FA489019FA095 Department of Defense 2024-08-30 $7,100,000.00 $122,482,110.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA489019FA095_P00028_FA489016D0014_0
FA807522F0010 Department of Defense 2024-08-30 $4,571,252.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00045_FA807518D0014_0
W58RGZ19C0018 Department of Defense 2024-08-29 $1,543,810.60 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00366_-NONE-_1
FA807524F0002 Department of Defense 2024-08-29 $2,454,454.00 $44,102,828.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00013_FA807518D0014_0
FA489019FA095 Department of Defense 2024-08-29 $-305,806.00 $122,482,110.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA489019FA095_P00027_FA489016D0014_0
FA461022C0006 Department of Defense 2024-08-29 $0.00 $27,637,956.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00091_-NONE-_0
80MSFC24F0097 National Aeronautics and Space Administration 2024-08-29 $0.00 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00004_80MSFC17C0007_0
0003 Department of Defense 2024-08-29 $11,927,237.00 $1,159,435,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FN_W52P1J12G0028_1
N0018924FZ973 Department of Defense 2024-08-29 $2,577,000.00 $3,496,728.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ973_0_N0018922DZ032_0
FA489022C0019 Department of Defense 2024-08-29 $25,000.00 $56,037,248.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00021_-NONE-_0
FA807522F0010 Department of Defense 2024-08-29 $1,318,957.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00044_FA807518D0014_0
FA810821F0037 Department of Defense 2024-08-29 $11,387,759.00 $68,784,890.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810821F0037_P00016_FA810817D0016_0
2032H824C00001 Department of the Treasury 2024-08-29 $5,061.69 $18,346,118.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00004_-NONE-_0
EH03 Department of Defense 2024-08-29 $-331,063.40 $9,411,588.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_EH03_C1_N0017804D4042_1
EH03 Department of Defense 2024-08-29 $-227,728.77 $121,246,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_EH03_C1_N0017804D4042_5
EH03 Department of Defense 2024-08-29 $-1,210,838.50 $285,260,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_EH03_C1_N0017804D4042_4
EH03 Department of Defense 2024-08-29 $-20,583.00 $2,430,947.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_EH03_C1_N0017804D4042_14
FA489022C0019 Department of Defense 2024-08-28 $0.00 $56,037,248.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00020_-NONE-_0
FA807524F0039 Department of Defense 2024-08-28 $1,540,000.00 $2,200,000.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0039_P00002_FA807518D0014_0
15F06720F0003317 Department of Justice 2024-08-28 $-9,999.60 $2,129,973.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1549_1549_15F06720F0003317_P00016_15F06718A0004286_0
W91QVN22F0517 Department of Defense 2024-08-28 $98,209.69 $3,517,656.50 DELIVERY ORDER 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 9700_4732_W91QVN22F0517_P00006_GS02F004HA_0
N5005420F3008 Department of Defense 2024-08-28 $11,390.03 $6,979,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3008_P00020_N0017819D8773_0
N0001924F1058 Department of Defense 2024-08-28 $9,611,164.00 $11,060,351.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_P00003_N6134019D1006_0
FA248620C0003 Department of Defense 2024-08-28 $170,000.00 $114,531,670.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00084_-NONE-_0
FA807521F0002 Department of Defense 2024-08-28 $1,174,400.50 $58,372,564.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00052_FA807518D0014_0
N0042124F0399 Department of Defense 2024-08-28 $167,440.00 $36,299,916.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00013_N0042124D0013_0
N0018924FZ894 Department of Defense 2024-08-28 $2,768,596.00 $2,768,596.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ894_0_N0018922DZ032_0
N5005424F3005 Department of Defense 2024-08-28 $1,804,845.00 $1,804,845.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005424F3005_0_N0017819D8773_0
W519TC23F0191 Department of Defense 2024-08-27 $405,131.80 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00047_W52P1J17G0091_1
HDTRA124C0027 Department of Defense 2024-08-27 $1,215,000.00 $10,191,825.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HDTRA124C0027_P00003_-NONE-_0
W58RGZ19C0025 Department of Defense 2024-08-27 $38,457.29 $76,696,110.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00375_-NONE-_2
SP310008C0001 Department of Defense 2024-08-27 $0.00 $73,751,910.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 9700_-NONE-_SP310008C0001_P00100_-NONE-_0
SP330022F5011 Department of Defense 2024-08-27 $2,292,506.00 $24,400,794.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330022F5011_P00009_SP330022D5001_0
FA807524F0002 Department of Defense 2024-08-27 $1,084,000.00 $36,502,580.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00012_FA807518D0014_0
1305M220FNWWG0005 Department of Commerce 2024-08-27 $-163,806.94 $75,452,400.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1330_4732_1305M220FNWWG0005_P24024_GS00Q14OADU126_0
SP330022D5001 Department of Defense 2024-08-27 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00024_-NONE-_-NONE-
0002 Department of Defense 2024-08-27 $0.00 $1,003,362,370.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DQ_W52P1J12G0028_1
FA807522F0010 Department of Defense 2024-08-27 $498,008.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00043_FA807518D0014_0
N0016723F3007 Department of Defense 2024-08-27 $112,400.00 $602,394.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00009_N0017819D8773_0
47QFRA20F0006 General Services Administration 2024-08-26 $-43,062.74 $6,180,899.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GERMANTOWN 4732_4730_47QFRA20F0006_P00007_GS10F0341N_0
W58RGZ19C0025 Department of Defense 2024-08-26 $-1,831,000.00 $888,608,260.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00376_-NONE-_1
W519TC23F0059 Department of Defense 2024-08-26 $0.00 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00039_W52P1J21D0036_1
W58RGZ19C0025 Department of Defense 2024-08-26 $-4,813,000.00 $888,608,260.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00374_-NONE-_1
FA252124F0034 Department of Defense 2024-08-26 $-126.06 $355,202.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0034_P00005_80KSC020D0008_0
70SBUR23C00000009 Department of Homeland Security 2024-08-26 $0.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00012_-NONE-_0
FA461022C0006 Department of Defense 2024-08-26 $107,341.15 $27,637,956.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00090_-NONE-_0
N0016424F3004 Department of Defense 2024-08-23 $1,331,697.00 $3,363,619.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00006_N0017819D8773_0
N0018924F3076 Department of Defense 2024-08-23 $1,099,540.00 $1,099,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018924F3076_0_N0017819D8773_0
N6523624F0106 Department of Defense 2024-08-23 $285,000.00 $40,088,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00014_N6523624D8014_0
N4008024F4327 Department of Defense 2024-08-23 $288,149.90 $15,129,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4327_P00004_N6247019D2013_0
N0017821F3012 Department of Defense 2024-08-23 $668,000.00 $52,357,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00033_N0017819D8257_0
W911QY18D0160 Department of Defense 2024-08-23 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD GERMANTOWN 9700_-NONE-_W911QY18D0160_P00005_-NONE-_-NONE-
N0018924FZ943 Department of Defense 2024-08-23 $1,131,516.10 $1,131,516.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ943_0_N0018922DZ032_0
BA02 Department of Defense 2024-08-23 $0.00 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_31_FA873215D0030_1
N0018924FZ850 Department of Defense 2024-08-23 $3,370,967.80 $3,370,967.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018924FZ850_0_N0018922DZ032_0
N0001923F0343 Department of Defense 2024-08-22 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00015_N6134019D1006_1
W58RGZ19C0025 Department of Defense 2024-08-22 $392,158.62 $888,608,260.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00373_-NONE-_1
FA810823F0001 Department of Defense 2024-08-22 $400,000.00 $74,171,016.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00023_FA810817D0016_0
15JA1624F00000050 Department of Justice 2024-08-22 $65,000.00 $65,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1624F00000050_0_GS03F070DA_0
2032H323F00024 Department of the Treasury 2024-08-22 $133,331.69 $43,255,400.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 2001_2001_2032H323F00024_P00005_TEOAF13D0001_0
FA489017C0005 Department of Defense 2024-08-22 $-2,000,000.00 $310,682,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00087_-NONE-_4
0001 Department of Defense 2024-08-22 $504.79 $167,496,480.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_B2_W52P1J17G0091_1
N0001920F5000 Department of Defense 2024-08-22 $-578,865.25 $89,864,450.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00088_N6134019D1006_0
N0025324F5504 Department of Defense 2024-08-22 $399,436.00 $1,441,790.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5504_P00001_N0025323D5000_0
FA558724F0160 Department of Defense 2024-08-22 $1,681,297.90 $1,681,297.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_4732_FA558724F0160_0_GS00Q14OADU140_0
FA489017C0005 Department of Defense 2024-08-22 $0.00 $85,785,510.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00087_-NONE-_6
80MSFC23F0109 National Aeronautics and Space Administration 2024-08-22 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00028_80MSFC17C0007_0
W56HZV23F0335 Department of Defense 2024-08-22 $531,838.25 $12,594,493.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00014_W56HZV22DER04_1
N0001923F0343 Department of Defense 2024-08-22 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00015_N6134019D1006_12
0003 Department of Defense 2024-08-22 $-184,061.56 $64,006,928.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0003_56_N0017814D7581_0
FA807522F0010 Department of Defense 2024-08-22 $413,887.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00042_FA807518D0014_0
N0001923F0343 Department of Defense 2024-08-22 $0.00 $10,294,603.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00015_N6134019D1006_6
W519TC23F0191 Department of Defense 2024-08-22 $3,700,111.80 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00046_W52P1J17G0091_1
FA701411C0018 Department of Defense 2024-08-22 $-175,742.05 $467,169,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_FA701411C0018_P00099_-NONE-_0
FA489017C0005 Department of Defense 2024-08-22 $-1,615,875.00 $151,184,320.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00087_-NONE-_1
0035 Department of Defense 2024-08-22 $-18,063.95 $5,738,653.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0035_55_N0017804D4042_0
N6523617F3083 Department of Defense 2024-08-21 $-669.89 $34,186,060.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00156_N0017804D4042_1
BA02 Department of Defense 2024-08-21 $0.00 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_30_FA873215D0030_1
72012124F00001 Agency for International Development 2024-08-21 $-12,500,000.00 $500,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES MD GERMANTOWN 7200_7200_72012124F00001_P00001_7200AA21D00005_0
N6523617F3083 Department of Defense 2024-08-21 $-7,635.09 $122,559,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00156_N0017804D4042_4
FA810822F0004 Department of Defense 2024-08-21 $6,500,378.50 $49,174,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810822F0004_P00011_FA810817D0016_0
N0018922DZ032 Department of Defense 2024-08-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N0018922DZ032_P00004_-NONE-_-NONE-
80MSFC24F0097 National Aeronautics and Space Administration 2024-08-20 $0.00 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00003_80MSFC17C0007_0
W91CRB19F0248 Department of Defense 2024-08-20 $0.00 $71,335,416.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W91CRB19F0248_P00033_W15P7T17D0155_0
W912GB22F0305 Department of Defense 2024-08-20 $8,769,536.00 $9,191,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912GB22F0305_P00004_W912GB19D0001_0
FA300221F0119 Department of Defense 2024-08-20 $0.00 $193,379,440.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00056_FA300220D0010_0
N4008024F4332 Department of Defense 2024-08-20 $600,000.00 $1,000,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4332_P00001_N6247019D2013_0
SPE4A624V421E Department of Defense 2024-08-20 $27,584.64 $27,584.64 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624V421E_0_-NONE-_0
N0016719F3004 Department of Defense 2024-08-20 $-7,005.21 $4,185,890.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016719F3004_P00019_N0017804D4042_0
N6660422C0102 Department of Defense 2024-08-20 $2,632,655.00 $177,690,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00085_-NONE-_0
FA680021F0001 Department of Defense 2024-08-20 $0.00 $61,148,280.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680021F0001_P00019_FA680021D0001_0
80MSFC17C0007 National Aeronautics and Space Administration 2024-08-20 $-210,396.16 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00074_-NONE-_-NONE-
0002 Department of Defense 2024-08-20 $1,951,808.10 $1,003,362,370.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DP_W52P1J12G0028_1
19AQMM23F1311 Department of State 2024-08-20 $3,934,854.80 $14,939,373.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM23F1311_P00007_GS00Q14OADU140_0
80MSFC21F0206 National Aeronautics and Space Administration 2024-08-20 $309,877.00 $6,866,103.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC21F0206_P00030_80MSFC17C0007_0
GS00F046CA General Services Administration 2024-08-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PSA885_-NONE-_-NONE-
SAQMMA15F0686 Department of State 2024-08-19 $-1,221.00 $339,309,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_1900_SAQMMA15F0686_P00043_SAQMMA14D0151_0
W58RGZ19C0018 Department of Defense 2024-08-19 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00365_-NONE-_1
SPE60524P9510 Department of Defense 2024-08-19 $158,854.80 $489,763.53 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9510_P00001_-NONE-_0
N0042124F0399 Department of Defense 2024-08-19 $-1,308,751.00 $36,299,916.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00012_N0042124D0013_0
N4008024F4754 Department of Defense 2024-08-19 $5,288.39 $5,288.39 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4754_0_N6247019D2013_0
0002 Department of Defense 2024-08-16 $8,674,883.00 $965,226,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DM_W52P1J12G0028_1
47QFWA23F0004 General Services Administration 2024-08-16 $575,262.75 $30,143,332.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00028_GS00Q14OADU339_0
N0017820F3003 Department of Defense 2024-08-16 $2,796,025.00 $51,548,868.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00061_N0017819D8773_16
W58RGZ23C0029 Department of Defense 2024-08-16 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00051_-NONE-_1
N0017820F3003 Department of Defense 2024-08-16 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00061_N0017819D8773_14
FA863020F3011 Department of Defense 2024-08-15 $-19,339.40 $329,081.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_FA863020F3011_P00008_FA863019D5016_0
0003 Department of Defense 2024-08-15 $0.00 $1,156,520,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FM_W52P1J12G0028_1
N0017821F3012 Department of Defense 2024-08-15 $-668,000.00 $52,357,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00032_N0017819D8257_0
N0001924F0066 Department of Defense 2024-08-15 $0.00 $41,559,180.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00005_N6134019D1006_0
N6523617F3083 Department of Defense 2024-08-15 $-155,700.00 $2,024,882.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00155_N0017804D4042_14
W58RGZ19C0025 Department of Defense 2024-08-15 $237,328.72 $76,696,110.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00372_-NONE-_2
80MSFC23F0111 National Aeronautics and Space Administration 2024-08-15 $-2,078.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00030_80MSFC17C0007_0
W58RGZ19C0025 Department of Defense 2024-08-15 $-252,785.10 $888,529,700.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00372_-NONE-_1
N6523617F3083 Department of Defense 2024-08-15 $-457,759.00 $34,186,060.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00155_N0017804D4042_1
N0017822F3012 Department of Defense 2024-08-15 $107,000.00 $6,010,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00013_N0017819D8773_0
FA461022C0006 Department of Defense 2024-08-15 $873,644.10 $27,070,454.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00089_-NONE-_0
FA807522F0059 Department of Defense 2024-08-15 $4,114,373.50 $13,900,593.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00028_FA807518D0014_0
N0017823F3009 Department of Defense 2024-08-15 $247,568.00 $5,636,465.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00020_N0017819D8773_0
FA863020F3010 Department of Defense 2024-08-15 $-51,844.08 $11,101,452.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_FA863020F3010_P00012_FA863019D5016_0
15JA2624F00000005 Department of Justice 2024-08-15 $4,925.37 $51,312.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA2624F00000005_P00002_GS03F070DA_0
80MSFC24F0098 National Aeronautics and Space Administration 2024-08-15 $88,611.00 $582,559.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00004_80MSFC17C0007_0
W58RGZ23C0029 Department of Defense 2024-08-15 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00050_-NONE-_1
W912UM24F0056 Department of Defense 2024-08-15 $924,137.40 $924,137.40 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM24F0056_0_W912UM20D0002_0
80MSFC24F0096 National Aeronautics and Space Administration 2024-08-14 $275,778.00 $2,191,545.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00004_80MSFC17C0007_0
W58RGZ23C0029 Department of Defense 2024-08-14 $0.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00048_-NONE-_1
N4008024F4528 Department of Defense 2024-08-14 $-500,000.00 $500,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4528_P00001_N6247019D2013_0
FA807522F0010 Department of Defense 2024-08-14 $662,351.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00041_FA807518D0014_0
W58RGZ23C0029 Department of Defense 2024-08-14 $0.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00049_-NONE-_1
W56HZV23F0335 Department of Defense 2024-08-14 $978,000.00 $12,594,493.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00013_W56HZV22DER04_1
FA461022C0006 Department of Defense 2024-08-13 $107,341.15 $27,070,454.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00088_-NONE-_0
FA807521F0002 Department of Defense 2024-08-13 $315,198.00 $57,048,352.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00051_FA807518D0014_0
0002 Department of Defense 2024-08-13 $0.00 $965,226,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DN_W52P1J12G0028_1
47QFWA23F0004 General Services Administration 2024-08-13 $0.00 $29,568,070.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00027_GS00Q14OADU339_0
FA807522F0010 Department of Defense 2024-08-13 $1,158,745.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00040_FA807518D0014_0
47QFCA23F0046 General Services Administration 2024-08-13 $201,273.00 $48,630,796.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00015_GS00Q14OADU140_0
FA807524F0039 Department of Defense 2024-08-12 $0.00 $2,200,000.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0039_P00001_FA807518D0014_0
N0001924F1058 Department of Defense 2024-08-12 $0.00 $11,060,351.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_P00002_N6134019D1006_0
W58RGZ19C0018 Department of Defense 2024-08-12 $961,438.20 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00361_-NONE-_1
W9124D24D0004 Department of Defense 2024-08-12 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W9124D24D0004_P00003_-NONE-_-NONE-
N0017821F3012 Department of Defense 2024-08-12 $868,000.00 $52,357,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00031_N0017819D8257_0
W91CRB19F0248 Department of Defense 2024-08-12 $1,803,035.90 $71,335,416.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W91CRB19F0248_P00032_W15P7T17D0155_0
FA807524F0002 Department of Defense 2024-08-12 $806,564.40 $36,502,580.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00011_FA807518D0014_0
80MSFC24F0098 National Aeronautics and Space Administration 2024-08-12 $43,039.00 $582,559.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00003_80MSFC17C0007_0
N0017822F3011 Department of Defense 2024-08-12 $580,942.00 $19,961,726.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00044_N0017819D8773_0
W912NW22F0087 Department of Defense 2024-08-09 $1,500,000.00 $46,247,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_4732_W912NW22F0087_P00006_47QSHA19D004B_0
0002 Department of Defense 2024-08-09 $-71,301.75 $965,226,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DL_W52P1J12G0028_1
N6134020F0040 Department of Defense 2024-08-09 $217,864.05 $787,725,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00124_N6134019D1006_0
FA248620C0003 Department of Defense 2024-08-09 $-451,599.34 $113,531,670.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00083_-NONE-_0
N6274217C3570 Department of Defense 2024-08-09 $41,009.00 $121,086,590.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00202_-NONE-_0
N0025324F5500 Department of Defense 2024-08-08 $498,980.88 $1,200,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5500_P00004_N0025323D5000_0
W15P7T21F0110 Department of Defense 2024-08-08 $738,250.00 $86,804,400.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0110_P00019_W15P7T17D0155_1
0001 Department of Defense 2024-08-08 $304,334.03 $167,359,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_B1_W52P1J17G0091_1
47QFWA23F0004 General Services Administration 2024-08-08 $898,471.60 $29,568,070.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00026_GS00Q14OADU339_0
W58RGZ19C0025 Department of Defense 2024-08-08 $12,020,288.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00371_-NONE-_1
N0018919F3501 Department of Defense 2024-08-08 $270,893.38 $29,187,558.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018919F3501_P00025_N0017819D8773_0
W58RGZ17C0011 Department of Defense 2024-08-08 $6,647,608.50 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00269_-NONE-_1
FA460024F0025 Department of Defense 2024-08-08 $2,150,315.50 $4,147,640.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00002_FA460024D0001_0
N0016424F3003 Department of Defense 2024-08-07 $326,027.50 $9,208,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00009_N0017819D8773_0
N0016424FW124 Department of Defense 2024-08-07 $64,956.00 $64,956.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW124_0_N0016418DWP41_0
FA461022C0006 Department of Defense 2024-08-07 $92,724.00 $27,070,454.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00087_-NONE-_0
80KSC022F0031 National Aeronautics and Space Administration 2024-08-07 $0.00 $51,977.68 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0031_P00006_80KSC020D0008_0
80KSC023F0098 National Aeronautics and Space Administration 2024-08-07 $0.00 $123,945.49 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0098_P00001_80KSC020D0008_0
SP310008C0001 Department of Defense 2024-08-07 $0.00 $73,751,910.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 9700_-NONE-_SP310008C0001_P00099_-NONE-_0
FA807520F0084 Department of Defense 2024-08-07 $996,016.00 $18,764,042.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807520F0084_P00018_FA807518D0014_0
70B02C21C00000005 Department of Homeland Security 2024-08-07 $3,982,897.50 $416,391,460.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00054_-NONE-_0
W56HZV23F0179 Department of Defense 2024-08-07 $0.00 $2,957,679.80 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0179_P00006_W56HZV22DER04_1
W58RGZ19C0018 Department of Defense 2024-08-07 $525,000.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00364_-NONE-_1
0003 Department of Defense 2024-08-07 $155,459.05 $64,006,928.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0003_55_N0017814D7581_0
HC102818D0042 Department of Defense 2024-08-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HC102818D0042_P00017_-NONE-_-NONE-
80MSFC23F0111 National Aeronautics and Space Administration 2024-08-06 $15,105.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00029_80MSFC17C0007_0
47QFCA19F0011 General Services Administration 2024-08-06 $-179,761.08 $134,127,456.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA19F0011_P00077_GS00Q14OADU140_0
FA489017C0005 Department of Defense 2024-08-06 $0.00 $310,682,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00086_-NONE-_4
W58RGZ19C0018 Department of Defense 2024-08-06 $999,999.20 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00363_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-08-06 $5,961,157.50 $888,529,700.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00370_-NONE-_1
FA489017C0005 Department of Defense 2024-08-06 $0.00 $151,184,320.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00086_-NONE-_1
FA460024F0019 Department of Defense 2024-08-06 $-35,362.44 $1,331,298.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0019_P00004_FA460024D0001_0
N5005420F3000 Department of Defense 2024-08-06 $40,000.00 $2,390,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00060_N0017804D4042_0
HC102818D0042 Department of Defense 2024-08-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HC102818D0042_P00016_-NONE-_-NONE-
W911QY18D0160 Department of Defense 2024-08-06 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD GERMANTOWN 9700_-NONE-_W911QY18D0160_P00004_-NONE-_-NONE-
N4008024F4671 Department of Defense 2024-08-06 $23,271.83 $23,271.83 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4671_0_N6247019D2013_0
FA489017C0005 Department of Defense 2024-08-06 $0.00 $85,785,510.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00086_-NONE-_6
FA810819F0013 Department of Defense 2024-08-06 $-25,025.90 $42,287,476.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810819F0013_P00010_FA810817D0016_0
N6660422C0102 Department of Defense 2024-08-06 $721,504.25 $176,815,170.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00084_-NONE-_0
N6134024D0007 Department of Defense 2024-08-06 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_-NONE-_N6134024D0007_P00003_-NONE-_-NONE-
W15P7T21F0004 Department of Defense 2024-08-06 $546,121.70 $21,806,340.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00030_W15P7T17D0155_1
FA813122F0001 Department of Defense 2024-08-06 $-6,473,034.00 $7,258,294.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA813122F0001_P00010_FA813118D0001_0
HC108424F0310 Department of Defense 2024-08-06 $2,605,000.00 $2,605,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_9700_HC108424F0310_0_HC102818D0042_0
M6740024F0060 Department of Defense 2024-08-06 $0.00 $2,094,889.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_4732_M6740024F0060_P00001_GS00Q14OADU140_0
15JA0523F00000111 Department of Justice 2024-08-05 $-33,700.20 $174,414.23 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0523F00000111_P00004_GS03F070DA_0
19AQMM18F0052 Department of State 2024-08-05 $0.00 $304,668,640.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00050_GS00Q14OADU126_0
FA460024F0025 Department of Defense 2024-08-05 $0.00 $4,147,640.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_P00001_FA460024D0001_0
N4008424P3202 Department of Defense 2024-08-05 $0.00 $637,739.90 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N4008424P3202_P00001_-NONE-_0
FA805123F0023 Department of Defense 2024-08-05 $5,713,206.50 $306,769,180.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805123F0023_P00008_FA805120D0002_0
W56HZV19F0508 Department of Defense 2024-08-05 $0.00 $169,263,980.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV19F0508_P00040_W56HZV15DER17_1
N0042124F0399 Department of Defense 2024-08-05 $0.00 $36,299,916.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00011_N0042124D0013_0
W56HZV19D0003 Department of Defense 2024-08-05 $0.00 $0.00 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_W56HZV19D0003_P00010_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2024-08-02 $0.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00365_-NONE-_1
N0018920F3045 Department of Defense 2024-08-02 $0.00 $32,926,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018920F3045_P00021_N0017819D8773_0
FA680021F0001 Department of Defense 2024-08-02 $13,959,374.00 $61,148,280.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680021F0001_P00018_FA680021D0001_0
80KSC017C0012 National Aeronautics and Space Administration 2024-08-02 $-0.02 $202,938,180.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC017C0012_P00068_-NONE-_0
W519TC23F0191 Department of Defense 2024-08-02 $6,180,465.00 $87,917,544.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00045_W52P1J17G0091_1
W58RGZ19C0018 Department of Defense 2024-08-01 $392,606.03 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00359_-NONE-_1
NNL12AC00T National Aeronautics and Space Administration 2024-08-01 $-86,301.98 $6,779,128.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 8000_8000_NNL12AC00T_50_NNJ12JC05C_0
W58RGZ17C0011 Department of Defense 2024-08-01 $8,248,233.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00268_-NONE-_1
80MSFC24F0097 National Aeronautics and Space Administration 2024-08-01 $256,812.39 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00002_80MSFC17C0007_0
SPE7L124P8135 Department of Defense 2024-08-01 $7,056.00 $7,056.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L124P8135_0_-NONE-_0
FA558724C0004 Department of Defense 2024-08-01 $0.00 $691,986.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA558724C0004_P00001_-NONE-_0
FA807522F0010 Department of Defense 2024-08-01 $1,417,378.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00039_FA807518D0014_0
FA807522F0010 Department of Defense 2024-08-01 $0.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00038_FA807518D0014_0
95332419C0062 Millennium Challenge Corporation 2024-08-01 $-16,302.12 $517,573.20 DEFINITIVE CONTRACT 485320 LIMOUSINE SERVICE UNITED STATES MD GERMANTOWN 9543_-NONE-_95332419C0062_P00007_-NONE-_0
SP330023F5030 Department of Defense 2024-08-01 $-160,000.00 $19,805,628.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5030_P00007_SP330022D5002_0
W9124D24F0301 Department of Defense 2024-08-01 $0.00 $1,500.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHANTILLY 9700_9700_W9124D24F0301_P00001_W9124D24D0004_0
N0016424F3004 Department of Defense 2024-07-31 $784,973.00 $3,355,619.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00005_N0017819D8773_0
W58RGZ19C0018 Department of Defense 2024-07-31 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00360_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-07-31 $805,008.90 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00369_-NONE-_1
80KSC022F0082 National Aeronautics and Space Administration 2024-07-31 $0.00 $1,334,085.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0082_P00001_80KSC020D0008_0
N0001920F5000 Department of Defense 2024-07-31 $2,713,976.80 $91,061,576.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00087_N6134019D1006_0
W519TC24F0043 Department of Defense 2024-07-31 $1,134,535.00 $58,468,996.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00014_W52P1J21D0036_1
80MSFC19F0109 National Aeronautics and Space Administration 2024-07-31 $-91,589.00 $3,603,633.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC19F0109_P00023_80MSFC17C0007_0
80MSFC24F0098 National Aeronautics and Space Administration 2024-07-31 $86,193.00 $582,559.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00002_80MSFC17C0007_0
N6523624F0106 Department of Defense 2024-07-31 $3,227,925.00 $40,088,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00013_N6523624D8014_0
47QFCA23F0046 General Services Administration 2024-07-31 $7,182,313.00 $48,429,524.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00014_GS00Q14OADU140_0
N0017823F3009 Department of Defense 2024-07-31 $75,500.00 $5,572,465.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00019_N0017819D8773_0
2032H322A0000901 Department of the Treasury 2024-07-31 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 2001_-NONE-_2032H322A0000901_P00004_-NONE-_-NONE-
47QFWA23F0004 General Services Administration 2024-07-31 $104,234.43 $28,669,598.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00025_GS00Q14OADU339_0
W52P1J17G0091 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W52P1J17G0091_P00009_-NONE-_-NONE-
SP330024F5017 Department of Defense 2024-07-31 $137,315.56 $284,682.56 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5017_P00001_SP330022D5002_0
W912UM24F0049 Department of Defense 2024-07-31 $676,641.00 $676,641.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM24F0049_0_W912UM20D0002_0
N6852022F3001 Department of Defense 2024-07-30 $1,157,408.90 $18,624,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6852022F3001_P00009_N0017819D8257_0
80ARC024DA004 National Aeronautics and Space Administration 2024-07-30 $0.00 $10,373,648.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_P00001_-NONE-_-NONE-
FA805121F0050 Department of Defense 2024-07-30 $3,240,205.20 $14,197,390.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0050_P00008_FA805120D0002_0
N0017819F3017 Department of Defense 2024-07-30 $1,358,904.10 $23,909,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00066_N0017804D4042_0
N0016419F3009 Department of Defense 2024-07-30 $0.00 $49,076,052.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00092_N0017804D4042_0
N5005423F3001 Department of Defense 2024-07-30 $777,372.00 $2,080,326.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005423F3001_P00002_N0017819D8773_0
N6274217C3570 Department of Defense 2024-07-30 $50,594.00 $121,086,590.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00201_-NONE-_0
FA489022C0015 Department of Defense 2024-07-30 $158,000.00 $16,265,514.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00026_-NONE-_0
FA807524F0002 Department of Defense 2024-07-30 $14,824,000.00 $31,002,582.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00010_FA807518D0014_0
FA489022C0019 Department of Defense 2024-07-30 $50,000.00 $56,037,248.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00019_-NONE-_0
FA252124F0020 Department of Defense 2024-07-30 $33,381.95 $741,770.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0020_P00006_80KSC020D0008_0
N0042124F0399 Department of Defense 2024-07-30 $1,799,524.10 $36,299,916.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00010_N0042124D0013_0
N6852023F0201 Department of Defense 2024-07-29 $388,000.00 $5,365,314.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00009_N6134019D1006_1
N6852023F0201 Department of Defense 2024-07-29 $8,356,197.00 $81,468,210.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00009_N6134019D1006_6
FA489022F0032 Department of Defense 2024-07-29 $6,907,717.50 $55,328,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489022F0032_P00006_FA489018D0002_0
N0017823F3009 Department of Defense 2024-07-29 $1,330,423.60 $5,572,465.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00018_N0017819D8773_0
80MSFC24F0096 National Aeronautics and Space Administration 2024-07-29 $135,146.11 $2,191,545.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00003_80MSFC17C0007_0
J101 Department of Defense 2024-07-29 $-3,880.05 $67,771,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_J101_BA_N0017804D4042_1
J101 Department of Defense 2024-07-29 $-2,611.99 $236,426,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_J101_BA_N0017804D4042_4
N0017817F3015 Department of Defense 2024-07-29 $0.00 $23,402,424.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017817F3015_P00139_N0017804D4042_4
FA248620C0003 Department of Defense 2024-07-29 $40,000.00 $111,878,720.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00082_-NONE-_0
80MSFC24F0098 National Aeronautics and Space Administration 2024-07-29 $49,827.00 $582,559.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_P00001_80MSFC17C0007_0
FA807522F0010 Department of Defense 2024-07-29 $193,034.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00037_FA807518D0014_0
FA807523F0012 Department of Defense 2024-07-29 $398,406.00 $9,814,616.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0012_P00010_FA807518D0014_0
N6852023F0201 Department of Defense 2024-07-29 $0.00 $225,028.69 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00009_N6134019D1006_12
GS00F202DA General Services Administration 2024-07-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F202DA_PA0038_-NONE-_-NONE-
GS00F046CA General Services Administration 2024-07-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PA0046_-NONE-_-NONE-
7200AA21D00005 Agency for International Development 2024-07-26 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES MD GERMANTOWN 7200_-NONE-_7200AA21D00005_P00007_-NONE-_-NONE-
N4008024F4465 Department of Defense 2024-07-26 $147,918.56 $147,918.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4465_0_N6247019D2013_0
W912NW22F0087 Department of Defense 2024-07-26 $418,818.12 $46,247,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_4732_W912NW22F0087_P00005_47QSHA19D004B_0
N5005424F3004 Department of Defense 2024-07-26 $1,322,545.00 $1,322,545.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005424F3004_0_N0017819D8773_0
FA489021F0045 Department of Defense 2024-07-26 $6,182,502.50 $72,831,410.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489021F0045_P00008_FA489018D0002_0
W58RGZ19C0018 Department of Defense 2024-07-26 $3,241,306.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00358_-NONE-_1
N0017821F3012 Department of Defense 2024-07-26 $4,811,000.00 $49,722,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00030_N0017819D8257_0
2032H824C00001 Department of the Treasury 2024-07-25 $416,607.40 $18,346,118.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00003_-NONE-_0
FA252124F0030 Department of Defense 2024-07-25 $454.12 $341,512.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0030_P00006_80KSC020D0008_0
W519TC23F0191 Department of Defense 2024-07-25 $2,224,684.00 $74,666,770.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00044_W52P1J17G0091_1
N0042123F0600 Department of Defense 2024-07-25 $40,196,176.00 $87,926,390.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0600_P00009_N0042123D0012_0
N6893622F0194 Department of Defense 2024-07-25 $0.00 $2,500.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES MD GERMANTOWN 9700_9700_N6893622F0194_P00001_N6893622D0020_0
15JA1620F00000017 Department of Justice 2024-07-25 $61,871.01 $417,462.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1620F00000017_P00013_GS03F070DA_0
FA805121F0051 Department of Defense 2024-07-25 $133,657.00 $10,003,478.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0051_P00015_FA805120D0002_0
N6660422C0102 Department of Defense 2024-07-25 $911,625.30 $174,276,130.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00083_-NONE-_0
80KSC023F0097 National Aeronautics and Space Administration 2024-07-25 $234,176.47 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00010_80KSC020D0008_0
N0016719F3004 Department of Defense 2024-07-25 $132,840.19 $4,185,890.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016719F3004_P00018_N0017804D4042_0
FA807522F0010 Department of Defense 2024-07-25 $163,058.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00036_FA807518D0014_0
19AQMM24F0254 Department of State 2024-07-25 $326,576.00 $8,933,322.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM24F0254_P00001_19AQMM21D0013_0
W58RGZ19C0018 Department of Defense 2024-07-25 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00357_-NONE-_1
FA807524F0039 Department of Defense 2024-07-25 $480,000.00 $2,200,000.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0039_0_FA807518D0014_0
0001 Department of Defense 2024-07-24 $3,260,378.20 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_99_W52P1J17G0091_1
N6523624F3015 Department of Defense 2024-07-24 $1,501,433.20 $2,912,174.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F3015_P00003_N0017819D8773_0
FA805120D0002 Department of Defense 2024-07-24 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA805120D0002_P00014_-NONE-_-NONE-
FA252123F0066 Department of Defense 2024-07-24 $1,392.48 $340,921.72 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0066_P00008_80KSC020D0008_0
N5005424F3000 Department of Defense 2024-07-24 $1,507,387.00 $2,468,167.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005424F3000_P00001_N0017819D8773_0
FA300221F0119 Department of Defense 2024-07-24 $188,871.34 $193,379,440.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00055_FA300220D0010_0
W58RGZ23C0029 Department of Defense 2024-07-24 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00047_-NONE-_1
70SBUR23C00000009 Department of Homeland Security 2024-07-24 $-0.02 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00011_-NONE-_0
FA807521F0062 Department of Defense 2024-07-24 $3,368,476.00 $73,253,920.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00052_FA807518D0014_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-07-24 $6,658.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00028_80MSFC17C0007_0
N5005422F3000 Department of Defense 2024-07-24 $1,503,511.00 $7,221,462.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005422F3000_P00009_N0017819D8773_0
W58RGZ17C0011 Department of Defense 2024-07-24 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00267_-NONE-_1
N0016723F3007 Department of Defense 2024-07-24 $0.00 $602,394.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00008_N0017819D8773_0
W58RGZ19C0018 Department of Defense 2024-07-23 $864,259.70 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00356_-NONE-_1
15JA2219F00000011 Department of Justice 2024-07-23 $-65,768.25 $548,041.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA2219F00000011_P00012_GS03F070DA_0
W58RGZ19C0025 Department of Defense 2024-07-23 $4,767,366.50 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00368_-NONE-_1
N0001918C1038 Department of Defense 2024-07-23 $-218,520.70 $18,347,620.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0001918C1038_P00012_-NONE-_0
0002 Department of Defense 2024-07-23 $23,991,252.00 $965,226,600.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DK_W52P1J12G0028_1
N6134020F0040 Department of Defense 2024-07-23 $1,303,626.10 $787,309,440.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00123_N6134019D1006_0
N0016424F3003 Department of Defense 2024-07-22 $1,902,498.00 $9,208,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00008_N0017819D8773_0
FA807521F0062 Department of Defense 2024-07-22 $1,703,988.00 $73,253,920.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00051_FA807518D0014_0
FA489022F0032 Department of Defense 2024-07-22 $0.00 $55,328,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489022F0032_P00005_FA489018D0002_0
W58RGZ19C0025 Department of Defense 2024-07-22 $0.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00364_-NONE-_1
FA807524F0002 Department of Defense 2024-07-22 $4,058,715.00 $31,002,582.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00009_FA807518D0014_0
FA286019C0005 Department of Defense 2024-07-22 $7,645.73 $75,750,256.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_FA286019C0005_P00029_-NONE-_0
47QFEA20F0002 General Services Administration 2024-07-22 $0.00 $83,905,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00048_GS00F046CA_0
SAQMMA16F0205 Department of State 2024-07-19 $0.00 $13,657,177.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_1900_SAQMMA16F0205_P00034_SAQMMA14D0151_0
HDTRA124C0027 Department of Defense 2024-07-19 $2,006,092.80 $10,191,825.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HDTRA124C0027_P00002_-NONE-_0
N5005420F3008 Department of Defense 2024-07-19 $736,961.00 $6,979,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3008_P00019_N0017819D8773_0
N0025324F5500 Department of Defense 2024-07-19 $64,920.76 $1,200,726.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5500_P00003_N0025323D5000_0
N0042124F0543 Department of Defense 2024-07-19 $10,475,125.00 $22,313,108.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00002_N6134019D1006_0
FA252124F0008 Department of Defense 2024-07-19 $-119.61 $390,357.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0008_P00002_80KSC020D0008_0
FA807520F0080 Department of Defense 2024-07-19 $0.00 $26,670,000.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807520F0080_P00012_FA807518D0014_0
W58RGZ19C0025 Department of Defense 2024-07-19 $1,861,385.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00367_-NONE-_1
FA252123F0010 Department of Defense 2024-07-19 $-70.76 $1,058,883.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0010_P00006_80KSC020D0008_0
15JA1620F00000017 Department of Justice 2024-07-18 $0.00 $417,462.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1620F00000017_P00012_GS03F070DA_0
W58RGZ23C0029 Department of Defense 2024-07-18 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00046_-NONE-_1
FA461022C0006 Department of Defense 2024-07-18 $18,280.33 $26,572,596.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00086_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-07-18 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00045_-NONE-_1
W519TC24F0043 Department of Defense 2024-07-17 $605,800.25 $58,205,804.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00013_W52P1J21D0036_1
N0018920F3045 Department of Defense 2024-07-17 $7,400,000.00 $32,926,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018920F3045_P00020_N0017819D8773_0
N0001920F5000 Department of Defense 2024-07-17 $48,822.22 $91,061,576.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00086_N6134019D1006_0
N6523624D8014 Department of Defense 2024-07-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6523624D8014_P00001_-NONE-_-NONE-
N0017820F3003 Department of Defense 2024-07-17 $40,000.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00060_N0017819D8773_14
W519TC23F0191 Department of Defense 2024-07-17 $0.00 $74,666,770.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00043_W52P1J17G0091_1
N0017820F3003 Department of Defense 2024-07-17 $1,892,454.00 $51,525,932.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00060_N0017819D8773_16
W58RGZ23C0029 Department of Defense 2024-07-17 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00044_-NONE-_1
80MSFC24F0097 National Aeronautics and Space Administration 2024-07-17 $0.00 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_P00001_80MSFC17C0007_0
N4008024F4519 Department of Defense 2024-07-17 $21,976.87 $27,253.51 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4519_0_N6247019D2013_0
80KSC024F0049 National Aeronautics and Space Administration 2024-07-16 $124,654.61 $214,736.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0049_0_80KSC020D0008_0
0002 Department of Defense 2024-07-16 $965,018.75 $965,066,200.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DJ_W52P1J12G0028_1
FA807522F0018 Department of Defense 2024-07-16 $32,308.00 $2,829,012.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00019_FA807518D0014_0
FA807522F0059 Department of Defense 2024-07-16 $870,885.20 $13,089,362.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00027_FA807518D0014_0
2032H324F00050 Department of the Treasury 2024-07-16 $0.00 $35,569,572.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_2001_2032H324F00050_P00001_2032H324D00001_0
N0018919PG072 Department of Defense 2024-07-16 $89,023.99 $5,062,608.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MD GERMANTOWN 9700_-NONE-_N0018919PG072_P00010_-NONE-_0
W56HZV23F0335 Department of Defense 2024-07-16 $-272,500.00 $12,594,493.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00012_W56HZV22DER04_1
N0001924F0066 Department of Defense 2024-07-16 $15,249,024.00 $41,559,180.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00004_N6134019D1006_0
FA807523F0018 Department of Defense 2024-07-16 $2,686,882.00 $13,934,466.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00016_FA807518D0014_0
N6852023F0201 Department of Defense 2024-07-15 $0.00 $225,028.69 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00008_N6134019D1006_12
FA813121F0001 Department of Defense 2024-07-15 $-5,073,239.00 $7,914,825.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA813121F0001_P00022_FA813118D0001_0
FA805121F0008 Department of Defense 2024-07-15 $0.00 $9,218,880.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0008_P00008_FA805120D0002_0
15JA0519F00000318 Department of Justice 2024-07-15 $48,890.40 $399,780.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0519F00000318_P00010_GS03F070DA_0
N0017822F3011 Department of Defense 2024-07-15 $127,620.00 $19,607,638.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00043_N0017819D8773_0
80MSFC24F0096 National Aeronautics and Space Administration 2024-07-15 $0.00 $2,191,545.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00002_80MSFC17C0007_0
N6523623F3021 Department of Defense 2024-07-15 $1,273,765.80 $16,061,951.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00009_N0017819D8773_0
W58RGZ23C0029 Department of Defense 2024-07-15 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00042_-NONE-_1
N0017819F3017 Department of Defense 2024-07-15 $65,740.95 $23,909,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00065_N0017804D4042_0
N6523623F3022 Department of Defense 2024-07-15 $2,500,187.50 $8,356,048.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3022_P00006_N0017819D8773_0
N0025324F5512 Department of Defense 2024-07-15 $2,264,631.00 $2,264,631.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5512_0_N0025323D5000_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-07-15 $-15,270.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00027_80MSFC17C0007_0
N6852023F0201 Department of Defense 2024-07-15 $0.00 $5,365,314.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00008_N6134019D1006_1
N6852023F0201 Department of Defense 2024-07-15 $0.00 $81,468,210.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00008_N6134019D1006_6
15JA0519F00000292 Department of Justice 2024-07-13 $62,760.00 $545,904.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0519F00000292_P00010_GS03F070DA_0
W58RGZ23C0029 Department of Defense 2024-07-12 $0.00 $153,459,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00043_-NONE-_1
N5005420F3007 Department of Defense 2024-07-12 $192,245.00 $3,804,006.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3007_P00015_N0017819D8773_0
N5005420F3002 Department of Defense 2024-07-12 $1,017,286.00 $7,029,795.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3002_P00020_N0017819D8773_0
N0001924F1058 Department of Defense 2024-07-12 $0.00 $10,243,273.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_P00001_N6134019D1006_0
W58RGZ19C0025 Department of Defense 2024-07-12 $5,466.31 $75,698,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00366_-NONE-_2
W58RGZ19C0025 Department of Defense 2024-07-12 $915,223.10 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00366_-NONE-_1
N6134020F0040 Department of Defense 2024-07-12 $26,813,264.00 $777,771,500.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00122_N6134019D1006_0
W58RGZ19C0025 Department of Defense 2024-07-12 $4,843,434.00 $882,521,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00363_-NONE-_1
FA461022C0006 Department of Defense 2024-07-12 $34,219.83 $26,572,596.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00085_-NONE-_0
FA680021F0001 Department of Defense 2024-07-12 $16,790.00 $61,148,280.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680021F0001_P00017_FA680021D0001_0
FA489022C0015 Department of Defense 2024-07-12 $58,000.00 $10,152,439.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00025_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-07-12 $19,425,566.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00041_-NONE-_1
GS00F046CA General Services Administration 2024-07-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PS0044_-NONE-_-NONE-
N0042124F0399 Department of Defense 2024-07-12 $0.00 $36,299,916.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00009_N0042124D0013_0
SPE4A624PU344 Department of Defense 2024-07-12 $48,458.24 $48,458.24 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624PU344_0_-NONE-_0
N5005424F3001 Department of Defense 2024-07-11 $2,445,214.00 $3,738,399.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005424F3001_P00001_N0017819D8773_0
80MSFC24F0098 National Aeronautics and Space Administration 2024-07-11 $208,171.00 $582,559.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0098_0_80MSFC17C0007_0
W519TC24F0043 Department of Defense 2024-07-11 $330,793.56 $58,205,804.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00012_W52P1J21D0036_1
W58RGZ19C0018 Department of Defense 2024-07-11 $1,472,542.60 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00355_-NONE-_1
N0042124D0013 Department of Defense 2024-07-11 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042124D0013_P00005_-NONE-_-NONE-
W9124D24F0301 Department of Defense 2024-07-11 $1,500.00 $1,500.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHANTILLY 9700_9700_W9124D24F0301_0_W9124D24D0004_0
N0016723F3007 Department of Defense 2024-07-10 $56,500.00 $602,394.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00007_N0017819D8773_0
FA252124F0020 Department of Defense 2024-07-10 $36,562.22 $741,770.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0020_P00005_80KSC020D0008_0
N5005420F3000 Department of Defense 2024-07-10 $40,000.00 $2,350,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00059_N0017804D4042_0
GS00F046CA General Services Administration 2024-07-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PSA883_-NONE-_-NONE-
W519TC23F0191 Department of Defense 2024-07-10 $-257,638.47 $74,666,770.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00042_W52P1J17G0091_1
FA558723C0011 Department of Defense 2024-07-10 $314,158.30 $727,579.10 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA558723C0011_P00004_-NONE-_0
47QFWA23F0004 General Services Administration 2024-07-10 $885,309.75 $28,565,362.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00024_GS00Q14OADU339_0
N6660422C0102 Department of Defense 2024-07-10 $1,066,671.00 $173,362,940.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00082_-NONE-_0
N0001920F5000 Department of Defense 2024-07-09 $356,366.00 $91,061,576.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00085_N6134019D1006_0
N0017823F3009 Department of Defense 2024-07-09 $1,470.00 $5,449,665.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00017_N0017819D8773_0
N6274217C3570 Department of Defense 2024-07-09 $-510,845.47 $121,086,590.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00200_-NONE-_0
80MSFC24F0096 National Aeronautics and Space Administration 2024-07-09 $72,661.37 $2,191,545.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_P00001_80MSFC17C0007_0
N4008424P3202 Department of Defense 2024-07-09 $637,739.90 $637,739.90 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N4008424P3202_0_-NONE-_0
0033 Department of Defense 2024-07-08 $0.00 $35,531,744.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0033_B1_N0017804D4042_0
N6833517C0272 Department of Defense 2024-07-08 $-323,429.10 $240,844,270.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N6833517C0272_P00118_-NONE-_0
FA807524F0002 Department of Defense 2024-07-08 $142,000.00 $31,002,582.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00008_FA807518D0014_0
SPE7L124V7234 Department of Defense 2024-07-08 $35,861.60 $35,861.60 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L124V7234_0_-NONE-_0
FA252124F0083 Department of Defense 2024-07-05 $486.00 $50,397.19 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0083_P00003_80KSC020D0008_0
W9124D24D0004 Department of Defense 2024-07-05 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W9124D24D0004_P00002_-NONE-_-NONE-
FA460024F0019 Department of Defense 2024-07-05 $11,904.00 $951,448.25 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0019_P00003_FA460024D0001_0
FA252123F0007 Department of Defense 2024-07-05 $-6,182.70 $19,957.24 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0007_P00002_80KSC020D0008_0
0001 Department of Defense 2024-07-03 $1,397,666.60 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_98_W52P1J17G0091_1
N6523624F3015 Department of Defense 2024-07-03 $159,226.16 $2,912,174.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F3015_P00002_N0017819D8773_0
W58RGZ19C0018 Department of Defense 2024-07-03 $2,490,905.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00354_-NONE-_1
N4008024F4327 Department of Defense 2024-07-03 $7,100.00 $15,129,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4327_P00003_N6247019D2013_0
SAQMMA17F0631 Department of State 2024-07-03 $367,838.40 $2,197,024.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_1900_SAQMMA17F0631_P00013_SAQMMA14D0151_0
2032H824C00001 Department of the Treasury 2024-07-03 $335,241.03 $18,346,118.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00002_-NONE-_0
FA252123F0011 Department of Defense 2024-07-03 $-8,006.76 $209,865.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0011_P00004_80KSC020D0008_0
W58RGZ23C0029 Department of Defense 2024-07-03 $0.00 $144,870,910.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00040_-NONE-_1
15JA0521F00000292 Department of Justice 2024-07-03 $-26,561.56 $252,051.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0521F00000292_P00025_GS03F070DA_0
W58RGZ23C0029 Department of Defense 2024-07-03 $0.00 $144,870,910.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00039_-NONE-_1
N6660422F3018 Department of Defense 2024-07-03 $-84,350.00 $1,082,277.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6660422F3018_P00007_N0017819D8773_0
N0042124F0543 Department of Defense 2024-07-03 $2,028,156.60 $17,672,654.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_A00001_N6134019D1006_0
FA300221F0119 Department of Defense 2024-07-03 $0.00 $193,536,380.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00054_FA300220D0010_0
N0025324F5504 Department of Defense 2024-07-03 $1,020,383.00 $1,441,790.40 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5504_0_N0025323D5000_0
19AQMM18F3649 Department of State 2024-07-03 $0.00 $1,327,685.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_1900_19AQMM18F3649_P00009_SAQMMA14D0151_0
80MSFC24F0096 National Aeronautics and Space Administration 2024-07-03 $700,000.00 $2,191,545.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0096_0_80MSFC17C0007_0
N0025324F5510 Department of Defense 2024-07-03 $2,782,942.20 $10,282,942.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5510_0_N0025323D5000_0
80MSFC24F0097 National Aeronautics and Space Administration 2024-07-03 $700,000.00 $1,546,951.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC24F0097_0_80MSFC17C0007_0
N0016424F3003 Department of Defense 2024-07-02 $1,530,457.00 $9,208,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00007_N0017819D8773_0
80MSFC17C0007 National Aeronautics and Space Administration 2024-07-02 $6,241,346.00 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00073_-NONE-_-NONE-
HSIGAQ16F00015 Department of Homeland Security 2024-07-02 $-157,869.88 $2,173,377.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 7004_4732_HSIGAQ16F00015_P00016_GS10F090BA_0
FA461022C0006 Department of Defense 2024-07-02 $18,280.33 $26,572,596.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00084_-NONE-_0
0003 Department of Defense 2024-07-02 $13,000,000.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FL_W52P1J12G0028_1
W91QVN22F0517 Department of Defense 2024-07-02 $1,241,364.60 $3,517,656.50 DELIVERY ORDER 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 9700_4732_W91QVN22F0517_P00005_GS02F004HA_0
72038821C00002 Agency for International Development 2024-07-02 $0.00 $5,584,977.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MD GERMANTOWN 7200_-NONE-_72038821C00002_P00004_-NONE-_0
80KSC024F0033 National Aeronautics and Space Administration 2024-07-02 $0.00 $443,282.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0033_P00001_80KSC020D0008_0
W58RGZ19C0025 Department of Defense 2024-07-02 $770,463.10 $881,625,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00362_-NONE-_1
75N99224D00001 Department of Health and Human Services 2024-07-02 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 7529_-NONE-_75N99224D00001_P00001_-NONE-_-NONE-
SPE7M824P1831 Department of Defense 2024-07-02 $62,741.14 $62,741.14 PURCHASE ORDER 335313 SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7M824P1831_0_-NONE-_0
N0017819F3017 Department of Defense 2024-07-01 $136,237.94 $23,909,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00064_N0017804D4042_0
W519TC23F0191 Department of Defense 2024-07-01 $-562,186.56 $74,031,790.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00041_W52P1J17G0091_1
80MSFC17C0007 National Aeronautics and Space Administration 2024-07-01 $719,433.00 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00072_-NONE-_-NONE-
N4008024F4528 Department of Defense 2024-07-01 $1,000,000.00 $500,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4528_0_N6247019D2013_0
N0025323D5000 Department of Defense 2024-07-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_-NONE-_N0025323D5000_P00004_-NONE-_-NONE-
15JENR21F00000027 Department of Justice 2024-07-01 $0.00 $383,439.22 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JENR21F00000027_P00004_GS03F070DA_0
GS00F046CA General Services Administration 2024-07-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PO0042_-NONE-_-NONE-
N0017822F3011 Department of Defense 2024-07-01 $515,040.97 $19,607,638.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00042_N0017819D8773_0
SPE4A624PT468 Department of Defense 2024-07-01 $8,896.80 $8,896.80 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624PT468_0_-NONE-_0
0004 Department of Defense 2024-07-01 $-30,229.55 $7,377,629,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0004_DU_W52P1J07D0007_1
FA489018D0002 Department of Defense 2024-07-01 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489018D0002_P00022_-NONE-_-NONE-
FA489018F7005 Department of Defense 2024-06-30 $32,481.72 $62,172,560.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7005_P00020_FA489018D0002_0
80KSC020D0008 National Aeronautics and Space Administration 2024-06-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC020D0008_P00019_-NONE-_-NONE-
N0042123F0600 Department of Defense 2024-06-28 $10,520,584.00 $87,926,390.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0600_P00007_N0042123D0012_0
N0042123F0600 Department of Defense 2024-06-28 $0.00 $87,926,390.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0600_P00008_N0042123D0012_0
W58RGZ19C0018 Department of Defense 2024-06-28 $-495,269.75 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00352_-NONE-_1
W58RGZ19C0018 Department of Defense 2024-06-28 $2,133,646.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00353_-NONE-_1
2032H323F00024 Department of the Treasury 2024-06-28 $1,637,816.40 $43,255,400.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 2001_2001_2032H323F00024_P00004_TEOAF13D0001_0
1305M220FNWWG0005 Department of Commerce 2024-06-28 $5,371,281.00 $75,616,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1330_4732_1305M220FNWWG0005_P24023_GS00Q14OADU126_0
N5005420F3009 Department of Defense 2024-06-28 $1,222,873.60 $5,397,970.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3009_P00007_N0017819D8773_0
70B02C21C00000005 Department of Homeland Security 2024-06-28 $3,089,234.00 $412,408,580.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00053_-NONE-_0
N6134024F0029 Department of Defense 2024-06-28 $2,170,468.80 $4,456,275.50 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134024F0029_P00003_N6134024D0007_0
70SBUR23C00000009 Department of Homeland Security 2024-06-28 $61,920,340.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00010_-NONE-_0
W58RGZ19C0018 Department of Defense 2024-06-28 $6,543,449.50 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00351_-NONE-_1
FA805123F0023 Department of Defense 2024-06-28 $0.00 $306,769,180.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805123F0023_P00007_FA805120D0002_0
N0042124F0399 Department of Defense 2024-06-28 $13,325,007.00 $36,299,916.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00008_N0042124D0013_0
47QFEA20F0002 General Services Administration 2024-06-28 $0.00 $83,905,104.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00047_GS00F046CA_0
W519TC24F0043 Department of Defense 2024-06-28 $4,185,855.00 $58,146,204.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00011_W52P1J21D0036_1
FA252123F0006 Department of Defense 2024-06-28 $-12,591.68 $4,474.48 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0006_P00001_80KSC020D0008_0
N0016424F3004 Department of Defense 2024-06-27 $158,337.00 $3,276,845.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00004_N0017819D8773_0
47QFCA23F0046 General Services Administration 2024-06-27 $3,578,789.00 $41,247,208.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00013_GS00Q14OADU140_0
FA489022F0032 Department of Defense 2024-06-27 $11,627,063.00 $55,328,496.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489022F0032_P00004_FA489018D0002_0
80MSFC23F0109 National Aeronautics and Space Administration 2024-06-27 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00026_80MSFC17C0007_0
80MSFC23F0109 National Aeronautics and Space Administration 2024-06-27 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00027_80MSFC17C0007_0
FA805120F0020 Department of Defense 2024-06-27 $4,637,868.00 $22,178,270.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805120F0020_P00006_FA805120D0002_0
N0042123D0012 Department of Defense 2024-06-27 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042123D0012_P00007_-NONE-_-NONE-
FA286023F0060 Department of Defense 2024-06-27 $27,505,140.00 $80,467,870.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA286023F0060_P00007_FA300220D0012_0
FA489018F7008 Department of Defense 2024-06-27 $6,614,938.00 $46,031,912.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7008_P00027_FA489018D0002_0
FA489021F0045 Department of Defense 2024-06-27 $12,372,937.00 $72,831,410.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489021F0045_P00007_FA489018D0002_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-06-27 $76,235.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00026_80MSFC17C0007_0
80KSC024F0039 National Aeronautics and Space Administration 2024-06-27 $203,798.80 $203,798.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0039_0_80KSC020D0008_0
N6523623F3021 Department of Defense 2024-06-27 $1,849,858.60 $14,788,185.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00008_N0017819D8773_0
19AQMM18F0052 Department of State 2024-06-27 $1,292.11 $304,668,640.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00049_GS00Q14OADU126_0
FA252123F0004 Department of Defense 2024-06-27 $-4,552.31 $423.11 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0004_P00001_80KSC020D0008_0
M6740024F0060 Department of Defense 2024-06-27 $2,094,889.90 $2,094,889.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_4732_M6740024F0060_0_GS00Q14OADU140_0
80KSC024F0040 National Aeronautics and Space Administration 2024-06-26 $349,718.53 $349,718.53 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0040_0_80KSC020D0008_0
FA807523F0018 Department of Defense 2024-06-26 $0.00 $13,934,466.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00015_FA807518D0014_0
80MSFC23F0110 National Aeronautics and Space Administration 2024-06-26 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00022_80MSFC17C0007_0
80KSC023F0097 National Aeronautics and Space Administration 2024-06-26 $1,253,906.10 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00009_80KSC020D0008_0
0002 Department of Defense 2024-06-26 $200,000.00 $936,967,230.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DH_W52P1J12G0028_1
FA300221F0119 Department of Defense 2024-06-26 $25,000.00 $183,846,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00053_FA300220D0010_0
FA489018F7007 Department of Defense 2024-06-26 $5,014,995.50 $33,745,740.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7007_P00019_FA489018D0002_0
N6274217C3570 Department of Defense 2024-06-26 $494,750.00 $121,086,590.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00199_-NONE-_0
FA489018F7005 Department of Defense 2024-06-26 $9,344,259.00 $62,172,560.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7005_P00019_FA489018D0002_0
N6660422C0102 Department of Defense 2024-06-26 $1,258,392.40 $169,738,130.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00081_-NONE-_0
FA807522F0018 Department of Defense 2024-06-26 $-126,000.00 $3,598,561.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00018_FA807518D0014_0
FA807521F0062 Department of Defense 2024-06-26 $7,898,406.00 $73,253,920.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00050_FA807518D0014_0
N0017822F3012 Department of Defense 2024-06-26 $0.00 $4,869,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00012_N0017819D8773_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-06-25 $324,470.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00025_80MSFC17C0007_0
W58RGZ23C0029 Department of Defense 2024-06-25 $0.00 $144,870,910.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00038_-NONE-_1
FA461022C0006 Department of Defense 2024-06-25 $0.00 $24,116,458.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00083_-NONE-_0
N0016424FW099 Department of Defense 2024-06-25 $1,021,969.00 $1,021,969.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW099_0_N0016418DWP41_14
N0016424FW099 Department of Defense 2024-06-25 $251,050.10 $251,050.10 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW099_0_N0016418DWP41_16
N6523624F0106 Department of Defense 2024-06-24 $5,515,213.00 $40,550,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00012_N6523624D8014_0
N6274217C3570 Department of Defense 2024-06-24 $5,000,000.00 $121,086,590.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00198_-NONE-_0
70SBUR23C00000009 Department of Homeland Security 2024-06-24 $0.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00009_-NONE-_0
SP330023F5009 Department of Defense 2024-06-24 $950,000.00 $42,160,420.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5009_P00010_SP330022D5001_0
W912CH24C0015 Department of Defense 2024-06-24 $0.00 $16,773,019.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W912CH24C0015_P00001_-NONE-_2
N0016424F3003 Department of Defense 2024-06-21 $967,270.00 $9,037,329.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00006_N0017819D8773_0
W15P7T21F0004 Department of Defense 2024-06-21 $481,000.00 $21,011,460.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00029_W15P7T17D0155_1
FA807522F0059 Department of Defense 2024-06-21 $315,325.47 $13,089,362.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00026_FA807518D0014_0
N6660422F3018 Department of Defense 2024-06-21 $84,350.00 $1,082,277.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6660422F3018_P00006_N0017819D8773_0
N0001923F0343 Department of Defense 2024-06-21 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00014_N6134019D1006_1
N0001923F0343 Department of Defense 2024-06-21 $-70,532.00 $10,486,165.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00014_N6134019D1006_6
15JA0523F00000111 Department of Justice 2024-06-21 $-10,794.49 $174,414.23 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0523F00000111_P00003_GS03F070DA_0
N0001923F0343 Department of Defense 2024-06-21 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00014_N6134019D1006_12
70B02C21C00000005 Department of Homeland Security 2024-06-21 $587,139.00 $409,319,330.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00052_-NONE-_0
0003 Department of Defense 2024-06-21 $9,950,315.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FK_W52P1J12G0028_1
0003 Department of Defense 2024-06-20 $-567,980.20 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FJ_W52P1J12G0028_1
N5005419F3001 Department of Defense 2024-06-20 $0.00 $11,700,891.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005419F3001_P00034_N0017804D4042_0
FA252124F0030 Department of Defense 2024-06-20 $-56.00 $341,512.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0030_P00005_80KSC020D0008_0
W58RGZ19C0018 Department of Defense 2024-06-20 $455,479.53 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00350_-NONE-_1
N0042124D0013 Department of Defense 2024-06-20 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042124D0013_P00004_-NONE-_-NONE-
N6134020F0040 Department of Defense 2024-06-18 $0.00 $747,547,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00053_N6134019D1006_0
W56HZV23F0335 Department of Defense 2024-06-18 $3,529,735.50 $12,594,493.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00011_W56HZV22DER04_1
FA248620C0003 Department of Defense 2024-06-18 $0.00 $106,749,040.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00081_-NONE-_0
W58RGZ19C0025 Department of Defense 2024-06-18 $1,965,737.20 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00361_-NONE-_1
N6274217C3570 Department of Defense 2024-06-18 $69,727.00 $120,805,976.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00197_-NONE-_0
W58RGZ19C0025 Department of Defense 2024-06-18 $13,705.15 $75,698,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00361_-NONE-_2
N6523617F3083 Department of Defense 2024-06-18 $0.00 $122,535,330.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00154_N0017804D4042_4
N0016424F3004 Department of Defense 2024-06-18 $103,840.00 $3,147,542.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00003_N0017819D8773_0
SP330024F5031 Department of Defense 2024-06-17 $19,208,266.00 $20,471,454.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5031_0_SP330022D5002_0
W58RGZ23C0029 Department of Defense 2024-06-17 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00037_-NONE-_1
80MSFC23F0110 National Aeronautics and Space Administration 2024-06-17 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00021_80MSFC17C0007_0
80MSFC23F0109 National Aeronautics and Space Administration 2024-06-17 $295,000.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00025_80MSFC17C0007_0
W519TC23F0191 Department of Defense 2024-06-17 $547,468.06 $73,102,864.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00039_W52P1J17G0091_1
W911RQ23F0020 Department of Defense 2024-06-17 $-27,499,800.00 $205,771,140.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00020_W56HZV22DER04_0
FA460024F0019 Department of Defense 2024-06-17 $2,976.00 $951,448.25 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0019_P00002_FA460024D0001_0
0003 Department of Defense 2024-06-17 $-434,875.94 $64,006,928.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0003_54_N0017814D7581_0
FA248620C0003 Department of Defense 2024-06-17 $2,504,252.00 $106,749,040.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00080_-NONE-_0
FA807521F0002 Department of Defense 2024-06-17 $221,039.00 $54,840,272.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00050_FA807518D0014_0
SP330024F5032 Department of Defense 2024-06-15 $361,434.16 $361,434.16 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5032_0_SP330022D5002_0
15JA1620F00000017 Department of Justice 2024-06-14 $0.00 $417,462.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1620F00000017_P00011_GS03F070DA_0
N0017823F3009 Department of Defense 2024-06-14 $50,800.00 $5,486,812.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00016_N0017819D8773_0
FA461022C0006 Department of Defense 2024-06-14 $-18,280.33 $23,308,094.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00082_-NONE-_0
0007 Department of Defense 2024-06-14 $-28,195,536.00 $659,610,370.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0007_BE_W52P1J07D0007_1
W58RGZ19C0018 Department of Defense 2024-06-14 $843,150.94 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00349_-NONE-_1
N0025324F5503 Department of Defense 2024-06-14 $524,437.44 $524,437.44 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5503_0_N0025323D5000_0
FA252124F0008 Department of Defense 2024-06-14 $918.39 $390,357.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0008_P00001_80KSC020D0008_0
FA810824F0005 Department of Defense 2024-06-14 $48,356.46 $6,298,883.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_P00007_FA810817D0016_0
W56HZV23F0179 Department of Defense 2024-06-14 $191,801.11 $2,957,679.80 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0179_P00005_W56HZV22DER04_1
19AQMM18F0052 Department of State 2024-06-14 $0.00 $304,667,360.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00048_GS00Q14OADU126_0
SPE7L124P6743 Department of Defense 2024-06-13 $570.00 $570.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L124P6743_0_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-06-13 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00036_-NONE-_1
FA807521F0062 Department of Defense 2024-06-13 $35,373.00 $73,253,920.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00049_FA807518D0014_0
N0018919F3501 Department of Defense 2024-06-13 $1,083,573.40 $29,163,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018919F3501_P00024_N0017819D8773_0
15JA1323F00000038 Department of Justice 2024-06-13 $0.00 $99,715.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1323F00000038_P00002_GS03F070DA_0
SPE7L124V6728 Department of Defense 2024-06-13 $26,658.30 $26,658.30 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L124V6728_0_-NONE-_0
15JA1320F00000006 Department of Justice 2024-06-13 $0.00 $191,057.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1320F00000006_P00011_GS03F070DA_0
FA807524F0002 Department of Defense 2024-06-13 $217,385.00 $31,002,582.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00007_FA807518D0014_0
N6660422C0102 Department of Defense 2024-06-12 $1,430,887.10 $170,061,410.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00080_-NONE-_0
FA489017C0005 Department of Defense 2024-06-12 $-897,169.80 $151,184,320.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00085_-NONE-_1
N0017820F3003 Department of Defense 2024-06-12 $261,364.56 $51,304,244.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00059_N0017819D8773_16
W519TC24F0043 Department of Defense 2024-06-12 $586,531.80 $39,494,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00010_W52P1J21D0036_1
FA248620C0003 Department of Defense 2024-06-12 $10,407,700.00 $106,749,040.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00079_-NONE-_0
FA489017C0005 Department of Defense 2024-06-12 $0.00 $85,785,510.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00085_-NONE-_6
N0017820F3003 Department of Defense 2024-06-12 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00059_N0017819D8773_14
FA489017C0005 Department of Defense 2024-06-12 $-5,616,833.50 $310,682,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00085_-NONE-_4
SP330022D5002 Department of Defense 2024-06-12 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00019_-NONE-_-NONE-
N6523624F0106 Department of Defense 2024-06-11 $462,000.00 $38,418,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00011_N6523624D8014_0
N6134020F0040 Department of Defense 2024-06-11 $1,316,132.40 $747,547,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00121_N6134019D1006_0
N5005420F3008 Department of Defense 2024-06-11 $0.00 $6,979,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3008_P00018_N0017819D8773_0
W9124D24D0004 Department of Defense 2024-06-11 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W9124D24D0004_P00001_-NONE-_-NONE-
80MSFC19F0107 National Aeronautics and Space Administration 2024-06-11 $-69,020.00 $3,223,305.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC19F0107_P00023_80MSFC17C0007_0
W519TC23F0191 Department of Defense 2024-06-11 $0.00 $73,102,864.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00038_W52P1J17G0091_1
N0001923F0343 Department of Defense 2024-06-11 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00013_N6134019D1006_12
N0001923F0343 Department of Defense 2024-06-11 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00013_N6134019D1006_1
N0001923F0343 Department of Defense 2024-06-11 $0.00 $10,486,165.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00013_N6134019D1006_6
80MSFC23F0110 National Aeronautics and Space Administration 2024-06-11 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00020_80MSFC17C0007_0
FA461022C0006 Department of Defense 2024-06-11 $18,280.33 $23,308,094.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00081_-NONE-_0
FA807522F0010 Department of Defense 2024-06-10 $298,805.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00035_FA807518D0014_0
80MSFC22F0146 National Aeronautics and Space Administration 2024-06-10 $-9,148.00 $3,314,538.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0146_P00024_80MSFC17C0007_0
W912CH24C0015 Department of Defense 2024-06-10 $16,773,019.00 $16,773,019.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W912CH24C0015_0_-NONE-_2
N0042124D0013 Department of Defense 2024-06-10 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042124D0013_P00003_-NONE-_-NONE-
N0042124F0399 Department of Defense 2024-06-10 $-135,868.00 $36,462,716.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00007_N0042124D0013_0
0003 Department of Defense 2024-06-10 $35,388.54 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FH_W52P1J12G0028_1
FA461022C0006 Department of Defense 2024-06-10 $18,280.33 $23,289,814.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00080_-NONE-_0
W56HZV22F0487 Department of Defense 2024-06-07 $-45,993.29 $5,511,529.50 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W56HZV22F0487_P00001_W56HZV19D0003_2
FA489022C0019 Department of Defense 2024-06-07 $0.00 $38,350,460.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00018_-NONE-_0
0002 Department of Defense 2024-06-07 $1,600,000.00 $917,777,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DG_W52P1J12G0028_1
W58RGZ19C0025 Department of Defense 2024-06-07 $1,001,955.00 $880,124,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00360_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-06-07 $-63,529.19 $75,698,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00357_-NONE-_2
FA807522F0010 Department of Defense 2024-06-07 $428,644.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00034_FA807518D0014_0
FA807522F0010 Department of Defense 2024-06-07 $0.00 $104,017,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00033_FA807518D0014_0
W58RGZ19C0025 Department of Defense 2024-06-07 $-2,113,778.50 $880,124,860.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00357_-NONE-_1
W9124G17C0005 Department of Defense 2024-06-07 $31,548,184.00 $479,038,700.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00045_-NONE-_0
N0017822F3011 Department of Defense 2024-06-07 $218,515.00 $19,613,320.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00041_N0017819D8773_0
W15P7T21F0110 Department of Defense 2024-06-07 $595,693.00 $86,804,400.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0110_P00018_W15P7T17D0155_1
W519TC23F0191 Department of Defense 2024-06-07 $316,663.94 $73,102,864.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00037_W52P1J17G0091_1
80ARC024DA004 National Aeronautics and Space Administration 2024-06-07 $403,596.00 $10,373,648.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 8000_-NONE-_80ARC024DA004_0_-NONE-_-NONE-
N0016418DWP41 Department of Defense 2024-06-06 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N0016418DWP41_P00035_-NONE-_-NONE-
47QFCA23F0046 General Services Administration 2024-06-06 $3,064,205.00 $37,668,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00012_GS00Q14OADU140_0
FA252123F0153 Department of Defense 2024-06-06 $3,556.56 $133,447.77 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0153_P00004_80KSC020D0008_0
2032H323F00024 Department of the Treasury 2024-06-06 $0.00 $29,334,888.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 2001_2001_2032H323F00024_P00003_TEOAF13D0001_0
FA810823F0001 Department of Defense 2024-06-06 $1,045,000.00 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00022_FA810817D0016_0
47QFMA19F0014 General Services Administration 2024-06-06 $100,582.84 $11,520,923.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFMA19F0014_P00024_GS00Q14OADU126_0
80KSC018F0017 National Aeronautics and Space Administration 2024-06-06 $-3,638.28 $102,548.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC018F0017_P00003_NNK15OL50B_0
FA807522F0010 Department of Defense 2024-06-06 $128,433.00 $97,180,510.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00032_FA807518D0014_0
FA810824F0005 Department of Defense 2024-06-06 $15,275.84 $6,298,883.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_P00006_FA810817D0016_0
FA248620C0003 Department of Defense 2024-06-06 $0.00 $115,626,690.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00076_-NONE-_0
W9124G17C0005 Department of Defense 2024-06-06 $7,968,260.00 $479,038,700.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00044_-NONE-_0
70RWMD24F00000001 Department of Homeland Security 2024-06-06 $0.00 $12,269,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7001_4732_70RWMD24F00000001_P00001_GS00F046CA_0
19AQMM23F1266 Department of State 2024-06-06 $244,949.00 $5,046,061.50 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 1900_1900_19AQMM23F1266_P00002_19AQMM18D0073_0
FA805123F0023 Department of Defense 2024-06-06 $0.00 $306,769,180.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805123F0023_P00006_FA805120D0002_0
FA489022C0019 Department of Defense 2024-06-05 $319,420.00 $38,350,460.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00017_-NONE-_0
FA252124F0020 Department of Defense 2024-06-05 $40,125.77 $741,770.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0020_P00004_80KSC020D0008_0
70B02C21C00000005 Department of Homeland Security 2024-06-05 $-587,139.00 $408,732,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00051_-NONE-_0
N5005420F3008 Department of Defense 2024-06-05 $0.00 $6,979,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3008_P00017_N0017819D8773_0
W58RGZ17C0011 Department of Defense 2024-06-05 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00266_-NONE-_1
80MSFC22F0143 National Aeronautics and Space Administration 2024-06-05 $92,845.00 $5,606,569.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0143_P00034_80MSFC17C0007_0
N0042123D0012 Department of Defense 2024-06-05 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042123D0012_P00006_-NONE-_-NONE-
FA460024F0025 Department of Defense 2024-06-05 $1,875,588.80 $4,025,904.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0025_0_FA460024D0001_0
FA248620C0003 Department of Defense 2024-06-05 $20,000.00 $97,811,376.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00078_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-06-05 $0.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00035_-NONE-_1
FA807522F0010 Department of Defense 2024-06-05 $2,079,283.00 $96,061,050.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00031_FA807518D0014_0
N0017819F3017 Department of Defense 2024-06-05 $1,559,602.50 $22,097,960.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00063_N0017804D4042_0
N0016424F3003 Department of Defense 2024-06-04 $617,918.56 $9,037,329.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00005_N0017819D8773_0
FA252124F0030 Department of Defense 2024-06-04 $117,487.28 $341,512.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0030_P00004_80KSC020D0008_0
FA252124F0083 Department of Defense 2024-06-04 $-152.68 $50,397.19 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0083_P00002_80KSC020D0008_0
80KSC022F0031 National Aeronautics and Space Administration 2024-06-04 $0.00 $51,977.68 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0031_P00005_80KSC020D0008_0
W519TC24F0043 Department of Defense 2024-06-04 $441.83 $39,494,592.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00009_W52P1J21D0036_1
FA805121F0050 Department of Defense 2024-06-04 $-308,772.00 $14,197,390.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0050_P00007_FA805120D0002_0
FA807521F0012 Department of Defense 2024-06-04 $352,649.00 $18,384,392.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00052_FA807518D0014_0
N6274217C3570 Department of Defense 2024-06-04 $0.00 $120,861,830.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00196_-NONE-_0
SP330023F5030 Department of Defense 2024-06-04 $385,000.00 $19,770,402.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5030_P00006_SP330022D5002_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-06-04 $64,421.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00024_80MSFC17C0007_0
SP330022D5002 Department of Defense 2024-06-04 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00018_-NONE-_-NONE-
W9124D24D0004 Department of Defense 2024-06-03 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W9124D24D0004_0_-NONE-_-NONE-
FA461022C0006 Department of Defense 2024-06-03 $11,890.61 $23,142,036.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00079_-NONE-_0
FA489022C0006 Department of Defense 2024-06-03 $889,175.00 $19,179,890.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0006_P00013_-NONE-_0
FA248620C0003 Department of Defense 2024-06-03 $0.00 $115,626,690.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00077_-NONE-_0
70SBUR23C00000009 Department of Homeland Security 2024-06-03 $-3,500,000.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00008_-NONE-_0
FA489022C0015 Department of Defense 2024-06-03 $-3,923.54 $9,514,257.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00024_-NONE-_0
0004 Department of Defense 2024-06-03 $-1,926,884.50 $7,377,629,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0004_DT_W52P1J07D0007_1
N6852023F0201 Department of Defense 2024-05-31 $400,000.00 $2,368,814.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00007_N6134019D1006_1
0001 Department of Defense 2024-05-31 $5,044,965.00 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_97_W52P1J17G0091_1
N6852023F0201 Department of Defense 2024-05-31 $8,356,197.00 $51,370,716.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00007_N6134019D1006_6
N6852023F0201 Department of Defense 2024-05-31 $350,000.00 $350,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00007_N6134019D1006_12
FA489018F7002 Department of Defense 2024-05-31 $-21.00 $76,646,840.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7002_P00021_FA489018D0002_0
W58RGZ23C0029 Department of Defense 2024-05-31 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00034_-NONE-_1
FA810822F0004 Department of Defense 2024-05-31 $1,451,424.40 $49,174,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810822F0004_P00010_FA810817D0016_0
W58RGZ23C0029 Department of Defense 2024-05-31 $-9,137,975.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00032_-NONE-_1
W56HZV23F0077 Department of Defense 2024-05-31 $0.00 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00019_W56HZV22DER04_1
FA489018F7003 Department of Defense 2024-05-31 $-627.44 $3,594,327.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7003_P00014_FA489018D0002_0
19AQMM23F1311 Department of State 2024-05-31 $49,286.00 $11,004,518.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM23F1311_P00006_GS00Q14OADU140_0
N6134020F0040 Department of Defense 2024-05-31 $1,358,065.80 $747,547,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00120_N6134019D1006_0
FA489018F7007 Department of Defense 2024-05-31 $-6,808.73 $33,745,740.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7007_P00018_FA489018D0002_0
N0042124D0013 Department of Defense 2024-05-31 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042124D0013_P00002_-NONE-_-NONE-
N5005422F3000 Department of Defense 2024-05-31 $743,607.00 $7,100,929.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005422F3000_P00008_N0017819D8773_0
N0017823F3009 Department of Defense 2024-05-31 $127,697.00 $5,367,626.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00015_N0017819D8773_0
N0042124F0399 Department of Defense 2024-05-31 $9,407,423.00 $36,462,716.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00006_N0042124D0013_0
N0025324F5501 Department of Defense 2024-05-31 $358,240.72 $358,240.72 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5501_0_N0025323D5000_0
N0042124F0543 Department of Defense 2024-05-30 $0.00 $12,503,281.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0543_0_N6134019D1006_0
0001 Department of Defense 2024-05-30 $44,246.34 $380,854,530.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0001_FM_W52P1J12G0028_1
N0001924F0066 Department of Defense 2024-05-30 $3,655,474.50 $49,530,688.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00003_N6134019D1006_0
N6660422C0102 Department of Defense 2024-05-30 $13,601,773.00 $169,850,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00079_-NONE-_0
W519TC23F0191 Department of Defense 2024-05-30 $94,740.98 $73,102,864.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00036_W52P1J17G0091_1
80MSFC23F0109 National Aeronautics and Space Administration 2024-05-30 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00024_80MSFC17C0007_0
N5005419F3004 Department of Defense 2024-05-30 $0.00 $12,275,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005419F3004_P00041_N0017804D4042_0
N6523624F0106 Department of Defense 2024-05-30 $388,550.00 $38,418,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00010_N6523624D8014_0
FA300221F0119 Department of Defense 2024-05-30 $0.00 $184,059,680.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00052_FA300220D0010_0
W58RGZ23C0029 Department of Defense 2024-05-30 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00033_-NONE-_1
15F06720F0003317 Department of Justice 2024-05-30 $0.00 $2,139,972.80 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1549_1549_15F06720F0003317_P00015_15F06718A0004286_0
W56HZV23F0335 Department of Defense 2024-05-30 $-48,000.00 $12,594,493.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00010_W56HZV22DER04_1
47QFEA20F0002 General Services Administration 2024-05-30 $4,513,366.50 $93,278,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00046_GS00F046CA_0
FA807524F0002 Department of Defense 2024-05-29 $110,000.00 $27,596,206.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00006_FA807518D0014_0
47QFWA23F0004 General Services Administration 2024-05-29 $2,832,291.50 $27,680,054.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00023_GS00Q14OADU339_0
N0017823F3009 Department of Defense 2024-05-29 $89,000.00 $5,367,626.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00014_N0017819D8773_0
80MSFC18F0149 National Aeronautics and Space Administration 2024-05-29 $0.00 $3,937,232.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC18F0149_P00015_80MSFC17C0007_0
72066822C00003 Agency for International Development 2024-05-29 $2,180,020.00 $22,765,260.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 7200_-NONE-_72066822C00003_P00006_-NONE-_0
FA300221F0119 Department of Defense 2024-05-29 $6,670,789.00 $184,059,680.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00051_FA300220D0010_0
N0001920F5000 Department of Defense 2024-05-29 $0.00 $92,946,330.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00084_N6134019D1006_0
FA680024F0002 Department of Defense 2024-05-29 $-2,357,474.00 $12,099,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680024F0002_P00001_FA680021D0001_0
19AQMM23F1266 Department of State 2024-05-29 $0.00 $5,046,061.50 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 1900_1900_19AQMM23F1266_P00001_19AQMM18D0073_0
FA807522F0059 Department of Defense 2024-05-29 $192,519.98 $12,984,552.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00025_FA807518D0014_0
0003 Department of Defense 2024-05-28 $50,000.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FG_W52P1J12G0028_1
W58RGZ19C0025 Department of Defense 2024-05-28 $3,900,000.00 $879,219,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00356_-NONE-_1
80MSFC23F0109 National Aeronautics and Space Administration 2024-05-28 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00023_80MSFC17C0007_0
W58RGZ23C0029 Department of Defense 2024-05-28 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00031_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-05-28 $4,574,141.00 $879,219,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00355_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-05-28 $7,258,181.00 $879,219,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00359_-NONE-_1
W911RQ23F0020 Department of Defense 2024-05-28 $2,700,000.00 $205,771,140.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00019_W56HZV22DER04_0
47QFCA23F0046 General Services Administration 2024-05-28 $2,577,277.00 $34,604,216.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00011_GS00Q14OADU140_0
N0018920F3045 Department of Defense 2024-05-28 $0.00 $32,926,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018920F3045_P00019_N0017819D8773_0
FA807524F0002 Department of Defense 2024-05-28 $0.00 $27,596,206.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00005_FA807518D0014_0
N0042124D0013 Department of Defense 2024-05-28 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042124D0013_P00001_-NONE-_-NONE-
SPE4A624PQ410 Department of Defense 2024-05-24 $5,804.50 $5,804.50 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624PQ410_0_-NONE-_0
N0017822F3013 Department of Defense 2024-05-24 $4,498,000.00 $13,697,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3013_P00010_N0017819D8773_0
HDTRA124C0027 Department of Defense 2024-05-24 $0.00 $10,191,825.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HDTRA124C0027_P00001_-NONE-_0
W58RGZ19C0018 Department of Defense 2024-05-24 $2,156,065.80 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00345_-NONE-_1
0002 Department of Defense 2024-05-24 $35,942,876.00 $917,777,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DF_W52P1J12G0028_1
FA810817F0040 Department of Defense 2024-05-24 $0.00 $28,993,302.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810817F0040_P00032_FA810817D0016_0
N6134020F0040 Department of Defense 2024-05-24 $645,645.70 $747,547,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00119_N6134019D1006_0
N0025324F5500 Department of Defense 2024-05-24 $84,741.12 $768,620.20 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5500_P00002_N0025323D5000_0
N5005424F3001 Department of Defense 2024-05-23 $1,293,185.00 $3,738,399.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005424F3001_0_N0017819D8773_0
FA252124F0019 Department of Defense 2024-05-23 $1,743.28 $7,339.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0019_P00001_80KSC020D0008_0
W58RGZ17C0011 Department of Defense 2024-05-23 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00265_-NONE-_1
N5005424F3000 Department of Defense 2024-05-23 $960,780.00 $2,468,167.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005424F3000_0_N0017819D8773_0
FA461022C0006 Department of Defense 2024-05-23 $34,219.83 $23,034,694.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00078_-NONE-_0
N0017820F3003 Department of Defense 2024-05-23 $140,053.12 $51,304,244.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00058_N0017819D8773_16
W58RGZ19C0025 Department of Defense 2024-05-23 $736,047.06 $885,863,360.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00358_-NONE-_1
N0017820F3003 Department of Defense 2024-05-23 $0.00 $293,424.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00058_N0017819D8773_14
15JPSS23F00000581 Department of Justice 2024-05-22 $623,549.00 $3,609,735.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000581_P00003_15JPSS18A00000230_0
W912GB22F0305 Department of Defense 2024-05-22 $286,159.00 $9,191,184.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912GB22F0305_P00003_W912GB19D0001_0
N0001919F5000 Department of Defense 2024-05-22 $-55,200.94 $15,650,717.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001919F5000_P00041_N6134019D1006_0
N0016424FW089 Department of Defense 2024-05-22 $89,280.00 $89,280.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW089_0_N0016418DWP41_14
N0016424FW089 Department of Defense 2024-05-22 $55,363.00 $55,363.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW089_0_N0016418DWP41_16
W58RGZ19C0025 Department of Defense 2024-05-22 $2,978,600.00 $885,471,230.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00353_-NONE-_1
FA489018F7005 Department of Defense 2024-05-22 $-11,000.00 $62,048,380.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7005_P00018_FA489018D0002_0
W91CRB19F0248 Department of Defense 2024-05-22 $-180,814.69 $71,335,416.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W91CRB19F0248_P00031_W15P7T17D0155_0
W58RGZ23C0029 Department of Defense 2024-05-22 $0.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00030_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-05-22 $46,699.25 $77,859,976.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00353_-NONE-_2
19AQMM21D0013 Department of State 2024-05-22 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM21D0013_P00014_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2024-05-22 $2,149,784.20 $885,471,230.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00352_-NONE-_1
0001 Department of Defense 2024-05-21 $469,412.38 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_96_W52P1J17G0091_1
FA248620C0003 Department of Defense 2024-05-21 $15,000.00 $97,641,376.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00075_-NONE-_0
FA558723C0011 Department of Defense 2024-05-21 $0.00 $727,579.10 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA558723C0011_P00003_-NONE-_0
W58RGZ19C0018 Department of Defense 2024-05-21 $-2,599,896.20 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00348_-NONE-_1
FA807522F0059 Department of Defense 2024-05-21 $139,652.02 $12,984,552.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00024_FA807518D0014_0
FA810821F0037 Department of Defense 2024-05-21 $729,903.44 $68,784,890.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810821F0037_P00015_FA810817D0016_0
W58RGZ19C0018 Department of Defense 2024-05-21 $156,922.97 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00346_-NONE-_1
W15P7T21F0004 Department of Defense 2024-05-21 $725,427.00 $25,120,208.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00028_W15P7T17D0155_1
W58RGZ19C0018 Department of Defense 2024-05-21 $995,374.10 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00347_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-05-20 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00029_-NONE-_1
N6523617F3083 Department of Defense 2024-05-20 $-225,348.00 $33,995,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00153_N0017804D4042_1
N0001923F0343 Department of Defense 2024-05-20 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00012_N6134019D1006_12
80KSC023F0097 National Aeronautics and Space Administration 2024-05-20 $775,306.80 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00008_80KSC020D0008_0
N6660422C0102 Department of Defense 2024-05-20 $2,710,045.50 $167,218,130.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00078_-NONE-_0
W519TC23F0191 Department of Defense 2024-05-20 $2,781,868.20 $68,997,616.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00040_W52P1J17G0091_1
N0001923F0343 Department of Defense 2024-05-20 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00012_N6134019D1006_1
N0001923F0343 Department of Defense 2024-05-20 $-69,929.76 $10,486,165.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00012_N6134019D1006_6
N5005420F3007 Department of Defense 2024-05-17 $321,913.97 $3,804,006.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3007_P00014_N0017819D8773_0
19AQMM23F1311 Department of State 2024-05-17 $3,947,290.80 $11,004,518.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM23F1311_P00005_GS00Q14OADU140_0
W58RGZ19C0025 Department of Defense 2024-05-17 $3,025,739.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00349_-NONE-_1
80MSFC23F0109 National Aeronautics and Space Administration 2024-05-17 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00022_80MSFC17C0007_0
70B02C21C00000005 Department of Homeland Security 2024-05-17 $56,932,016.00 $409,319,330.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00050_-NONE-_0
N0001924F0066 Department of Defense 2024-05-17 $-3,655,474.50 $49,530,688.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00002_N6134019D1006_0
W15P7T21F0110 Department of Defense 2024-05-17 $13,687,861.00 $86,804,400.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0110_P00017_W15P7T17D0155_1
N0042124F0399 Department of Defense 2024-05-17 $102,243.76 $37,604,028.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00005_N0042124D0013_0
SPE4A624PP561 Department of Defense 2024-05-17 $31,603.20 $31,603.20 PURCHASE ORDER 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624PP561_0_-NONE-_0
N0017822F3011 Department of Defense 2024-05-17 $312,242.72 $19,613,320.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00040_N0017819D8773_0
FA252123F0011 Department of Defense 2024-05-17 $-201,216.98 $209,865.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0011_P00003_80KSC020D0008_0
N6523624F0106 Department of Defense 2024-05-16 $3,775,000.00 $38,133,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00009_N6523624D8014_0
N0016723F3007 Department of Defense 2024-05-16 $17,500.00 $384,994.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00006_N0017819D8773_0
SPE4A624PP636 Department of Defense 2024-05-16 $8,220.70 $8,220.70 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624PP636_0_-NONE-_0
W58RGZ19C0025 Department of Defense 2024-05-16 $354,848.25 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00354_-NONE-_1
0003 Department of Defense 2024-05-16 $10,545,682.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FF_W52P1J12G0028_1
FA807522F0018 Department of Defense 2024-05-16 $193,107.00 $3,598,561.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00017_FA807518D0014_0
W519TC23F0191 Department of Defense 2024-05-16 $748,556.75 $68,997,616.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00035_W52P1J17G0091_1
N5005420F3008 Department of Defense 2024-05-15 $599,415.00 $6,967,890.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3008_P00015_N0017819D8773_0
W58RGZ23C0029 Department of Defense 2024-05-15 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00027_-NONE-_1
N0001924F1058 Department of Defense 2024-05-15 $632,109.80 $632,109.80 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F1058_0_N6134019D1006_0
W58RGZ23C0029 Department of Defense 2024-05-15 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00028_-NONE-_1
47QFWA23F0004 General Services Administration 2024-05-15 $4,463,326.00 $24,847,762.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00022_GS00Q14OADU339_0
N6274217C3570 Department of Defense 2024-05-15 $5,005,017.00 $120,861,830.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00195_-NONE-_0
N0016424F3004 Department of Defense 2024-05-14 $281,857.75 $1,513,542.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00002_N0017819D8773_0
0002 Department of Defense 2024-05-14 $10,677,511.00 $907,151,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DE_W52P1J12G0028_1
W519TC23F0191 Department of Defense 2024-05-14 $15,104,928.00 $68,997,616.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00034_W52P1J17G0091_1
N6134020F0040 Department of Defense 2024-05-14 $0.00 $747,547,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00052_N6134019D1006_0
FA807521F0012 Department of Defense 2024-05-14 $-450,000.00 $19,757,980.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00051_FA807518D0014_0
W519TC24F0043 Department of Defense 2024-05-14 $317,243.00 $39,201,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00008_W52P1J21D0036_1
20341223F00042 Department of the Treasury 2024-05-14 $275,000.00 $17,211,458.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 2036_2001_20341223F00042_P00005_2032H322A0000901_0
W58RGZ23C0029 Department of Defense 2024-05-14 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00026_-NONE-_1
2032H824C00001 Department of the Treasury 2024-05-14 $6,797,394.00 $18,346,118.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_P00001_-NONE-_0
80MSFC23F0109 National Aeronautics and Space Administration 2024-05-14 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00021_80MSFC17C0007_0
N6134020F0040 Department of Defense 2024-05-14 $403,478.50 $747,547,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00118_N6134019D1006_0
N0042124F0399 Department of Defense 2024-05-14 $91,533.54 $37,604,028.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00004_N0042124D0013_0
N6134020F0040 Department of Defense 2024-05-14 $0.00 $747,547,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00051_N6134019D1006_0
SPE7M424P3130 Department of Defense 2024-05-14 $11,312.22 $11,312.22 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7M424P3130_0_-NONE-_0
70SBUR23C00000009 Department of Homeland Security 2024-05-13 $0.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00007_-NONE-_0
N4008024F4327 Department of Defense 2024-05-13 $7,274,059.00 $14,358,954.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4327_P00002_N6247019D2013_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-05-13 $8,758.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00023_80MSFC17C0007_0
80MSFC23F0109 National Aeronautics and Space Administration 2024-05-13 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00020_80MSFC17C0007_0
N6852022F3001 Department of Defense 2024-05-10 $5,215,493.00 $18,620,844.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6852022F3001_P00008_N0017819D8257_0
N6523624F3015 Department of Defense 2024-05-10 $0.00 $2,912,174.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F3015_P00001_N0017819D8773_0
FA807521F0002 Department of Defense 2024-05-10 $0.00 $38,623,828.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00049_FA807518D0014_0
W58RGZ19C0025 Department of Defense 2024-05-10 $6,028.85 $75,698,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00350_-NONE-_2
47QFMA19F0014 General Services Administration 2024-05-10 $952,098.44 $11,420,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFMA19F0014_P00023_GS00Q14OADU126_0
19AQMM19D0109 Department of State 2024-05-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_-NONE-_19AQMM19D0109_P00008_-NONE-_-NONE-
0054 Department of Defense 2024-05-10 $-7,050,474.00 $122,197,976.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0054_54_DCA20002D5000_0
80MSFC23F0110 National Aeronautics and Space Administration 2024-05-10 $275,000.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00019_80MSFC17C0007_0
W58RGZ19C0025 Department of Defense 2024-05-10 $4,000,000.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00351_-NONE-_1
0065 Department of Defense 2024-05-10 $-1,064,133.60 $53,415,332.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0065_26_DCA20002D5000_0
N0016719F3004 Department of Defense 2024-05-10 $0.00 $4,060,055.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016719F3004_P00017_N0017804D4042_0
FA252124F0030 Department of Defense 2024-05-10 $-98,216.68 $341,512.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0030_P00003_80KSC020D0008_0
W58RGZ19C0025 Department of Defense 2024-05-10 $1,920,143.20 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00350_-NONE-_1
SPE7L124P5879 Department of Defense 2024-05-10 $23,992.47 $23,992.47 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L124P5879_0_-NONE-_0
W519TC24F0043 Department of Defense 2024-05-09 $610.58 $39,201,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00007_W52P1J21D0036_1
N0016424FW015 Department of Defense 2024-05-09 $0.00 $14,182.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW015_P00001_N0016418DWP41_0
N0017822F3011 Department of Defense 2024-05-09 $177,287.00 $19,032,378.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00039_N0017819D8773_0
N0017819F3017 Department of Defense 2024-05-09 $341,039.88 $22,097,960.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00062_N0017804D4042_0
FA805121F0014 Department of Defense 2024-05-09 $4,369,284.00 $15,766,964.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0014_P00007_FA805120D0002_0
N6134020F0040 Department of Defense 2024-05-09 $41,835,960.00 $747,330,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00117_N6134019D1006_0
FA558723C0011 Department of Defense 2024-05-09 $0.00 $727,579.10 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA558723C0011_P00002_-NONE-_0
FA807524F0002 Department of Defense 2024-05-09 $5,433,416.00 $25,705,642.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00004_FA807518D0014_0
W56HZV19F0508 Department of Defense 2024-05-09 $0.00 $172,054,130.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV19F0508_P00039_W56HZV15DER17_1
FA461022C0006 Department of Defense 2024-05-09 $2,811.92 $34,222,052.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00077_-NONE-_0
0003 Department of Defense 2024-05-09 $3,894,666.80 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FE_W52P1J12G0028_1
70Z03823FH0000004 Department of Homeland Security 2024-05-09 $-1,116,202.40 $9,621,865.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 7008_7008_70Z03823FH0000004_P00010_70Z03819DH0000001_0
N0042123F0265 Department of Defense 2024-05-09 $-1,000,000.00 $96,155,040.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0265_P00012_N0042123D0002_0
N0001920F5000 Department of Defense 2024-05-09 $3,653,128.00 $93,525,190.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00083_N6134019D1006_0
N0016424F3003 Department of Defense 2024-05-08 $1,578,057.10 $9,037,329.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00004_N0017819D8773_0
W58RGZ19C0018 Department of Defense 2024-05-08 $1,055,384.50 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00343_-NONE-_1
FA810823F0001 Department of Defense 2024-05-08 $10,821,981.00 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00021_FA810817D0016_0
W58RGZ17C0011 Department of Defense 2024-05-08 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00264_-NONE-_1
W58RGZ19C0018 Department of Defense 2024-05-08 $-32.91 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00344_-NONE-_1
19AQMM24D0032 Department of State 2024-05-08 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM24D0032_0_-NONE-_-NONE-
W58RGZ23C0029 Department of Defense 2024-05-08 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00025_-NONE-_1
0001 Department of Defense 2024-05-08 $2,459,229.50 $163,033,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_95_W52P1J17G0091_1
N5005419F3000 Department of Defense 2024-05-07 $598,251.00 $13,414,028.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005419F3000_P00034_N0017804D4042_0
S1110A21F0064 Department of Defense 2024-05-07 $-2,965.00 $33,332,592.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A21F0064_A00016_N6134019D0905_0
N5005419F3001 Department of Defense 2024-05-07 $255,629.00 $11,700,891.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005419F3001_P00033_N0017804D4042_0
S1110A20F0118 Department of Defense 2024-05-07 $-12,161.50 $57,838.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A20F0118_A00003_N6134019D0905_0
FA461022C0006 Department of Defense 2024-05-07 $36,560.66 $21,960,986.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00076_-NONE-_0
FA807521F0062 Department of Defense 2024-05-07 $478,018.00 $72,382,776.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00048_FA807518D0014_0
S1110A21F0108 Department of Defense 2024-05-07 $-0.14 $10,778.26 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A21F0108_A00003_N6134019D0905_0
GS00F202DA General Services Administration 2024-05-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F202DA_PSA882_-NONE-_-NONE-
FA810823F0015 Department of Defense 2024-05-06 $570,000.00 $34,447,612.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0015_P00009_FA810817D0016_0
GS35F0586V General Services Administration 2024-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0586V_PSA882_-NONE-_-NONE-
GS02F004HA General Services Administration 2024-05-06 $0.00 $0.00 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS02F004HA_PSA882_-NONE-_-NONE-
N6134020F0040 Department of Defense 2024-05-06 $533,840.00 $747,330,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00116_N6134019D1006_0
W58RGZ23C0029 Department of Defense 2024-05-06 $1,000,000.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00024_-NONE-_1
47QSHA19D004B General Services Administration 2024-05-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QSHA19D004B_PSA882_-NONE-_-NONE-
FA286019C0005 Department of Defense 2024-05-06 $16,600.04 $75,750,256.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_FA286019C0005_P00028_-NONE-_0
GS03F070DA General Services Administration 2024-05-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS03F070DA_PSA882_-NONE-_-NONE-
N0016424FW086 Department of Defense 2024-05-06 $6,096.00 $6,096.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW086_0_N0016418DWP41_0
0003 Department of Defense 2024-05-06 $-37,687.43 $51,471,888.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_0003_1D_FA807514D0024_0
GS10F057BA General Services Administration 2024-05-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS10F057BA_PSA882_-NONE-_-NONE-
W58RGZ19C0018 Department of Defense 2024-05-06 $6,841,962.50 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00342_-NONE-_1
GS00F046CA General Services Administration 2024-05-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PSA882_-NONE-_-NONE-
19AQMM18F0052 Department of State 2024-05-06 $0.00 $304,667,360.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00047_GS00Q14OADU126_0
GS00Q14OADU126 General Services Administration 2024-05-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00Q14OADU126_PSA878_-NONE-_-NONE-
HDTRA124C0027 Department of Defense 2024-05-03 $3,998,801.00 $10,191,825.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HDTRA124C0027_0_-NONE-_0
N6274217C3570 Department of Defense 2024-05-03 $-1,100,000.00 $120,820,824.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00194_-NONE-_0
N6660422C0102 Department of Defense 2024-05-03 $1,153,000.00 $166,496,620.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00077_-NONE-_0
GS00Q14OADU439 General Services Administration 2024-05-03 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 4732_-NONE-_GS00Q14OADU439_PSA878_-NONE-_-NONE-
N0042123D0012 Department of Defense 2024-05-03 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042123D0012_P00005_-NONE-_-NONE-
N6523624F0106 Department of Defense 2024-05-03 $5,708,000.00 $38,133,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00008_N6523624D8014_0
GS00Q14OADU339 General Services Administration 2024-05-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00Q14OADU339_PSA878_-NONE-_-NONE-
N5005420F3000 Department of Defense 2024-05-03 $30,000.00 $2,270,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00058_N0017804D4042_0
N0042124F0399 Department of Defense 2024-05-03 $218,000.00 $37,604,028.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00003_N0042124D0013_0
GS00Q14OADU140 General Services Administration 2024-05-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00Q14OADU140_PSA878_-NONE-_-NONE-
GS00Q14OADU735 General Services Administration 2024-05-03 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 4732_-NONE-_GS00Q14OADU735_PSA878_-NONE-_-NONE-
W912UM23F0092 Department of Defense 2024-05-03 $0.00 $780,257.10 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM23F0092_P00001_W912UM20D0002_0
0003 Department of Defense 2024-05-02 $11,510,000.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FD_W52P1J12G0028_1
N4008024F4327 Department of Defense 2024-05-02 $1,229,155.20 $16,032,579.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4327_P00001_N6247019D2013_0
47QFCA23F0046 General Services Administration 2024-05-02 $192,993.00 $32,026,940.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00010_GS00Q14OADU140_0
FA489022C0015 Department of Defense 2024-05-02 $774,570.00 $9,514,257.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00023_-NONE-_0
0002 Department of Defense 2024-05-02 $6,575,000.00 $907,222,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DD_W52P1J12G0028_1
80MSFC22F0143 National Aeronautics and Space Administration 2024-05-02 $9,273.00 $5,606,569.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0143_P00033_80MSFC17C0007_0
N0017819D8773 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0017819D8773_P00017_-NONE-_-NONE-
N6274222C3507 Department of Defense 2024-05-01 $0.00 $7,000,520.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274222C3507_P00008_-NONE-_0
0003 Department of Defense 2024-05-01 $23,889.26 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FC_W52P1J12G0028_1
15F06718A0004286 Department of Justice 2024-05-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1549_-NONE-_15F06718A0004286_P00008_-NONE-_-NONE-
FA461022C0006 Department of Defense 2024-05-01 $204,422.84 $21,960,986.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00075_-NONE-_0
SP330023F5009 Department of Defense 2024-05-01 $0.00 $42,160,420.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5009_P00009_SP330022D5001_0
FA248620C0003 Department of Defense 2024-05-01 $120,000.00 $98,092,976.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00073_-NONE-_0
70B02C21C00000005 Department of Homeland Security 2024-05-01 $7,550,000.00 $352,387,330.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00049_-NONE-_0
0001 Department of Defense 2024-04-30 $20,000.00 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_94_W52P1J17G0091_1
W58RGZ23C0029 Department of Defense 2024-04-30 $0.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00023_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-04-30 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00022_-NONE-_1
N0042123F0600 Department of Defense 2024-04-30 $0.00 $87,191,390.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0600_P00006_N0042123D0012_0
W519TC24F0043 Department of Defense 2024-04-30 $1,175,020.00 $38,067,244.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00006_W52P1J21D0036_1
BA02 Department of Defense 2024-04-30 $0.00 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_29_FA873215D0030_1
80MSFC23F0111 National Aeronautics and Space Administration 2024-04-30 $11,697.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00022_80MSFC17C0007_0
W58RGZ17C0011 Department of Defense 2024-04-30 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_A00002_-NONE-_1
N0042124F0399 Department of Defense 2024-04-30 $-218,000.00 $37,604,028.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00002_N0042124D0013_0
HDTRA123C0022 Department of Defense 2024-04-30 $0.00 $11,983,615.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HDTRA123C0022_P00020_-NONE-_0
SPE7L124P5622 Department of Defense 2024-04-30 $2,156.00 $2,156.00 PURCHASE ORDER 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L124P5622_0_-NONE-_0
FA286023F0060 Department of Defense 2024-04-29 $206,714.90 $80,467,870.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA286023F0060_P00006_FA300220D0012_0
N0017822F3011 Department of Defense 2024-04-29 $4,141,351.00 $19,032,378.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00038_N0017819D8773_0
W519TC24F0043 Department of Defense 2024-04-29 $1,300,000.00 $38,067,244.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00005_W52P1J21D0036_1
W58RGZ19C0025 Department of Defense 2024-04-29 $509,799.90 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00347_-NONE-_1
FA460024F0019 Department of Defense 2024-04-29 $2,976.00 $986,810.70 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0019_P00001_FA460024D0001_0
N0016423FW009 Department of Defense 2024-04-29 $0.00 $61,988.17 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016423FW009_P00005_N0016418DWP41_14
W58RGZ19C0018 Department of Defense 2024-04-29 $1,482,261.20 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00339_-NONE-_1
N0016423FW009 Department of Defense 2024-04-29 $0.00 $720,331.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016423FW009_P00005_N0016418DWP41_16
W58RGZ23C0029 Department of Defense 2024-04-29 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00020_-NONE-_1
N6274217C3570 Department of Defense 2024-04-29 $0.00 $120,770,224.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00193_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-04-29 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00021_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-04-29 $990,638.90 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00348_-NONE-_1
N6523623F3021 Department of Defense 2024-04-26 $3,519,947.80 $12,696,410.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00007_N0017819D8773_0
FA810824F0005 Department of Defense 2024-04-26 $240,148.48 $6,298,883.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_P00004_FA810817D0016_0
FA810824F0005 Department of Defense 2024-04-26 $49,960.96 $6,298,883.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_P00005_FA810817D0016_0
80KSC023F0097 National Aeronautics and Space Administration 2024-04-26 $3,136,453.50 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00007_80KSC020D0008_0
FA489022C0019 Department of Defense 2024-04-26 $15,000.00 $38,275,460.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00016_-NONE-_0
W58RGZ19C0018 Department of Defense 2024-04-26 $1,099,995.20 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00341_-NONE-_1
0003 Department of Defense 2024-04-26 $0.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FB_W52P1J12G0028_1
80KSC024F0033 National Aeronautics and Space Administration 2024-04-26 $49,624.74 $443,282.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024F0033_0_80KSC020D0008_0
FA807521F0012 Department of Defense 2024-04-26 $156,902.73 $19,757,980.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00050_FA807518D0014_0
N6523624F0106 Department of Defense 2024-04-26 $0.00 $34,905,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00007_N6523624D8014_0
FA810824F0039 Department of Defense 2024-04-26 $12,935,778.00 $22,975,634.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0039_P00002_FA810817D0016_0
N6852022F3001 Department of Defense 2024-04-25 $0.00 $17,463,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6852022F3001_P00007_N0017819D8257_0
80KSC020D0008 National Aeronautics and Space Administration 2024-04-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC020D0008_P00018_-NONE-_-NONE-
80MSFC21F0206 National Aeronautics and Space Administration 2024-04-25 $0.00 $6,866,103.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC21F0206_P00029_80MSFC17C0007_0
FA810817D0016 Department of Defense 2024-04-25 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA810817D0016_P00032_-NONE-_-NONE-
80KSC022F0031 National Aeronautics and Space Administration 2024-04-25 $9,515.48 $51,977.68 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0031_P00004_80KSC020D0008_0
0001 Department of Defense 2024-04-25 $7,279.10 $380,854,530.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0001_FL_W52P1J12G0028_1
N0016424F3003 Department of Defense 2024-04-25 $762,025.10 $8,711,301.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00003_N0017819D8773_0
N0001920F5000 Department of Defense 2024-04-25 $2,433,100.00 $90,811,216.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00082_N6134019D1006_0
FA810824F0042 Department of Defense 2024-04-25 $21,234,374.00 $21,234,374.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0042_0_FA810817D0016_0
N6660422C0102 Department of Defense 2024-04-25 $3,114,461.80 $166,496,620.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00076_-NONE-_0
80MSFC23F0110 National Aeronautics and Space Administration 2024-04-25 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00018_80MSFC17C0007_0
0064 Department of Defense 2024-04-25 $-1,770,291.60 $39,688,100.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0064_49_DCA20002D5000_0
80MSFC19F0108 National Aeronautics and Space Administration 2024-04-25 $-21,770.00 $416,020.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC19F0108_P00014_80MSFC17C0007_0
N0016424F3004 Department of Defense 2024-04-25 $134,534.23 $728,569.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_P00001_N0017819D8773_0
SPE7L124P5030 Department of Defense 2024-04-24 $0.00 $82,929.95 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L124P5030_P00001_-NONE-_0
N0016723F3007 Department of Defense 2024-04-24 $0.00 $384,994.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00005_N0017819D8773_0
W519TC23F0191 Department of Defense 2024-04-24 $0.00 $60,592,468.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00033_W52P1J17G0091_1
0070 Department of Defense 2024-04-24 $-86,859.62 $14,046,489.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0070_23_DCA20002D5000_0
0071 Department of Defense 2024-04-24 $-325,854.53 $5,861,611.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0071_16_DCA20002D5000_0
N0016419F3009 Department of Defense 2024-04-24 $70,000.00 $49,337,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00091_N0017804D4042_0
N6523624F0106 Department of Defense 2024-04-24 $1,298,168.00 $34,905,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00006_N6523624D8014_0
FA461022C0006 Department of Defense 2024-04-24 $-389,885.28 $21,960,986.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00074_-NONE-_0
0074 Department of Defense 2024-04-24 $-379,267.25 $20,645,938.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0074_47_DCA20002D5000_0
N6134020F0040 Department of Defense 2024-04-24 $14,295,878.00 $747,330,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00115_N6134019D1006_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-04-24 $42,461.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00021_80MSFC17C0007_0
0048 Department of Defense 2024-04-23 $-975,887.30 $57,122,092.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0048_37_DCA20002D5000_0
0053 Department of Defense 2024-04-23 $-520,955.56 $9,573,308.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0053_44_DCA20002D5000_0
0002 Department of Defense 2024-04-23 $9,060,000.00 $907,222,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DC_W52P1J12G0028_1
80MSFC23F0109 National Aeronautics and Space Administration 2024-04-23 $75,174.67 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00019_80MSFC17C0007_0
N0017823F3009 Department of Defense 2024-04-23 $229,615.00 $3,714,135.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00013_N0017819D8773_0
W58RGZ19C0018 Department of Defense 2024-04-23 $750,000.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00340_-NONE-_1
N0016723F3007 Department of Defense 2024-04-23 $22,030.00 $384,994.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00004_N0017819D8773_0
FA810823F0015 Department of Defense 2024-04-22 $7,214,179.00 $34,447,612.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0015_P00008_FA810817D0016_0
80KSC022F0032 National Aeronautics and Space Administration 2024-04-22 $0.00 $215,825.27 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0032_P00002_80KSC020D0008_0
N0001923F0343 Department of Defense 2024-04-22 $158,720.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00011_N6134019D1006_12
80KSC021F0205 National Aeronautics and Space Administration 2024-04-22 $0.00 $26,435.63 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC021F0205_P00001_80KSC020D0008_0
N0001923F0343 Department of Defense 2024-04-22 $1,299,311.40 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00011_N6134019D1006_1
N0001923F0343 Department of Defense 2024-04-22 $5,238,505.50 $10,486,165.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00011_N6134019D1006_6
N6274217C3570 Department of Defense 2024-04-22 $30,083.00 $120,770,224.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00192_-NONE-_0
N0025324F5500 Department of Defense 2024-04-22 $98,282.41 $269,639.28 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5500_P00001_N0025323D5000_0
80KSC021F0204 National Aeronautics and Space Administration 2024-04-22 $0.00 $410,899.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC021F0204_P00002_80KSC020D0008_0
95332419C0062 Millennium Challenge Corporation 2024-04-22 $0.00 $533,875.30 DEFINITIVE CONTRACT 485320 LIMOUSINE SERVICE UNITED STATES MD GERMANTOWN 9543_-NONE-_95332419C0062_P00006_-NONE-_0
N6660400D221B Department of Defense 2024-04-22 $0.00 $0.00 UNITED STATES VA CHANTILLY 9700_-NONE-_N6660400D221B_ARZ986_-NONE-_-NONE-
47QFWA23F0004 General Services Administration 2024-04-22 $636,113.06 $20,384,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00021_GS00Q14OADU339_0
N0017807D4973 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0017807D4973_ARZ992_-NONE-_-NONE-
0001 Department of Defense 2024-04-19 $163,888.00 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_93_W52P1J17G0091_1
FA461022C0006 Department of Defense 2024-04-19 $212,007.06 $21,960,986.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00073_-NONE-_0
80MSFC23F0110 National Aeronautics and Space Administration 2024-04-19 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00017_80MSFC17C0007_0
80MSFC18F0150 National Aeronautics and Space Administration 2024-04-19 $-20,824.00 $814,933.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC18F0150_P00010_80MSFC17C0007_0
N0016424FW054 Department of Defense 2024-04-19 $42,435.84 $42,435.84 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW054_0_N0016418DWP41_0
N6523624F3015 Department of Defense 2024-04-19 $1,251,514.50 $1,410,740.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F3015_0_N0017819D8773_0
W519TC23F0191 Department of Defense 2024-04-18 $260,134.48 $60,592,468.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00032_W52P1J17G0091_1
N6274217C3570 Department of Defense 2024-04-18 $-426,345.80 $120,770,224.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00191_-NONE-_0
47QFWA23F0004 General Services Administration 2024-04-18 $558,891.40 $20,384,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00020_GS00Q14OADU339_0
0003 Department of Defense 2024-04-18 $2,079,011.20 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_FA_W52P1J12G0028_1
N6660400D221B Department of Defense 2024-04-18 $0.00 $0.00 UNITED STATES VA CHANTILLY 9700_-NONE-_N6660400D221B_ARZ987_-NONE-_-NONE-
N0017807D4973 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0017807D4973_ARZ993_-NONE-_-NONE-
70RWMD24F00000001 Department of Homeland Security 2024-04-17 $12,269,388.00 $12,269,388.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7001_4732_70RWMD24F00000001_0_GS00F046CA_0
N0001923F0343 Department of Defense 2024-04-17 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00010_N6134019D1006_1
N0001923F0343 Department of Defense 2024-04-17 $-55,464.25 $10,486,165.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00010_N6134019D1006_6
W58RGZ23C0029 Department of Defense 2024-04-17 $0.00 $130,483,080.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00019_-NONE-_1
80MSFC23F0109 National Aeronautics and Space Administration 2024-04-17 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00018_80MSFC17C0007_0
FA461022C0006 Department of Defense 2024-04-17 $101,451.89 $21,942,706.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00072_-NONE-_0
SAQMMA17C0141 Department of State 2024-04-17 $0.00 $58,339,228.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GERMANTOWN 1900_-NONE-_SAQMMA17C0141_P00024_-NONE-_0
N0001923F0343 Department of Defense 2024-04-17 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00010_N6134019D1006_12
N0017822F3012 Department of Defense 2024-04-17 $941,000.00 $4,762,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00011_N0017819D8773_0
SP330023F5009 Department of Defense 2024-04-17 $22,199.40 $42,160,420.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5009_P00008_SP330022D5001_0
FA805121F0008 Department of Defense 2024-04-17 $-17,028.00 $9,218,880.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0008_P00007_FA805120D0002_0
FA252124F0083 Department of Defense 2024-04-17 $-52.88 $50,397.19 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0083_P00001_80KSC020D0008_0
N6893623D0008 Department of Defense 2024-04-17 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6893623D0008_ARZ998_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2024-04-16 $6,059,924.00 $860,308,800.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00346_-NONE-_1
W56HZV23F0077 Department of Defense 2024-04-16 $0.00 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00018_W56HZV22DER04_1
47QFMA19F0014 General Services Administration 2024-04-16 $239,238.75 $10,468,241.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFMA19F0014_P00022_GS00Q14OADU126_0
0002 Department of Defense 2024-04-16 $6,800,000.00 $883,231,170.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DB_W52P1J12G0028_1
BA02 Department of Defense 2024-04-16 $-43,503.04 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_28_FA873215D0030_1
N0042124F0399 Department of Defense 2024-04-16 $400,000.00 $35,804,504.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_P00001_N0042124D0013_0
N6523623F3022 Department of Defense 2024-04-15 $1,449,812.50 $8,156,126.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3022_P00005_N0017819D8773_0
W58RGZ17C0011 Department of Defense 2024-04-15 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00263_-NONE-_1
72012124F00001 Agency for International Development 2024-04-15 $13,000,000.00 $13,000,000.00 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES UNITED STATES MD GERMANTOWN 7200_7200_72012124F00001_0_7200AA21D00005_0
80MSFC17C0007 National Aeronautics and Space Administration 2024-04-15 $3,404,105.20 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00071_-NONE-_-NONE-
15JA1620F00000017 Department of Justice 2024-04-15 $0.00 $417,462.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1620F00000017_P00010_GS03F070DA_0
W58RGZ17C0011 Department of Defense 2024-04-15 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00262_-NONE-_1
70SBUR23C00000009 Department of Homeland Security 2024-04-15 $4,544,694.00 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00006_-NONE-_0
N6660422C0102 Department of Defense 2024-04-15 $716,916.00 $165,584,990.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00075_-NONE-_0
N5005419F3004 Department of Defense 2024-04-15 $25,455.00 $12,275,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005419F3004_P00040_N0017804D4042_0
FA489017C0005 Department of Defense 2024-04-15 $1,067.60 $312,682,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00084_-NONE-_4
FA489017C0005 Department of Defense 2024-04-15 $0.00 $85,785,510.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00084_-NONE-_6
S1110A19F0109 Department of Defense 2024-04-15 $-469,711.44 $45,766,104.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A19F0109_A00012_N6134019D0905_0
FA489017C0005 Department of Defense 2024-04-15 $0.00 $152,800,190.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00084_-NONE-_1
SPRDL124P0033 Department of Defense 2024-04-15 $247,177.20 $247,177.20 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPRDL124P0033_0_-NONE-_1
15JA0521F00000292 Department of Justice 2024-04-15 $6,807.23 $278,612.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0521F00000292_P00024_GS03F070DA_0
FA807521F0002 Department of Defense 2024-04-12 $1,550,000.00 $38,623,828.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00048_FA807518D0014_0
19AQMM18F0052 Department of State 2024-04-12 $10,000,000.00 $304,667,360.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00046_GS00Q14OADU126_0
72066822C00003 Agency for International Development 2024-04-12 $0.00 $20,585,240.00 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 7200_-NONE-_72066822C00003_P00005_-NONE-_0
N5005422F3000 Department of Defense 2024-04-12 $818,607.00 $5,597,418.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005422F3000_P00007_N0017819D8773_0
N0016424F3003 Department of Defense 2024-04-11 $262,200.00 $6,808,803.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00002_N0017819D8773_0
N6523624F0106 Department of Defense 2024-04-11 $501,487.00 $34,905,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00005_N6523624D8014_0
W91CRB19F0248 Department of Defense 2024-04-11 $-256,642.73 $69,532,384.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W91CRB19F0248_P00030_W15P7T17D0155_0
N6523623F3021 Department of Defense 2024-04-11 $1,686,687.50 $12,696,410.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00006_N0017819D8773_0
FA810824F0005 Department of Defense 2024-04-11 $84,746.80 $6,298,883.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_P00003_FA810817D0016_0
W58RGZ19C0025 Department of Defense 2024-04-11 $0.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00345_-NONE-_1
FA461022C0006 Department of Defense 2024-04-11 $492,034.16 $21,908,486.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00071_-NONE-_0
7200AA21D00005 Agency for International Development 2024-04-11 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES MD GERMANTOWN 7200_-NONE-_7200AA21D00005_P00006_-NONE-_-NONE-
W519TC23F0191 Department of Defense 2024-04-10 $599,086.50 $60,592,468.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00031_W52P1J17G0091_1
0055 Department of Defense 2024-04-10 $-224,948.02 $15,954,608.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0055_24_DCA20002D5000_0
N0042123D0012 Department of Defense 2024-04-10 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042123D0012_P00004_-NONE-_-NONE-
0059 Department of Defense 2024-04-10 $-407,198.16 $6,651,320.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0059_23_DCA20002D5000_0
N0017819F3017 Department of Defense 2024-04-10 $382,000.00 $20,673,314.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00061_N0017804D4042_0
W52P1J21F0319 Department of Defense 2024-04-10 $0.00 $45,350,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W52P1J21F0319_P00031_W52P1J21D0036_1
SP330023F5030 Department of Defense 2024-04-10 $15,311.57 $19,930,402.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5030_P00005_SP330022D5002_0
0050 Department of Defense 2024-04-10 $-72,685.18 $8,041,513.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0050_7_DCA20002D5000_0
N0017822F3011 Department of Defense 2024-04-10 $134,816.00 $18,904,758.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00037_N0017819D8773_0
0052 Department of Defense 2024-04-10 $-53,410.09 $1,653,489.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0052_16_DCA20002D5000_0
0060 Department of Defense 2024-04-09 $-313,708.47 $38,814,784.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0060_37_DCA20002D5000_0
N0025324F5502 Department of Defense 2024-04-09 $60,442.42 $60,442.42 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5502_0_N0025323D5000_0
N6523617F3083 Department of Defense 2024-04-09 $-2,316,500.00 $122,566,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00152_N0017804D4042_4
N6523617F3083 Department of Defense 2024-04-09 $34,759.01 $34,644,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00152_N0017804D4042_1
N6523617F3083 Department of Defense 2024-04-09 $155,700.00 $2,180,582.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00152_N0017804D4042_14
N0016424FW057 Department of Defense 2024-04-09 $0.00 $58,305.76 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW057_P00001_N0016418DWP41_0
W58RGZ19C0018 Department of Defense 2024-04-09 $240,741.31 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00338_-NONE-_1
N0017820F3003 Department of Defense 2024-04-09 $318,375.30 $46,615,768.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00057_N0017819D8773_16
N0017820F3003 Department of Defense 2024-04-09 $0.00 $253,424.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00057_N0017819D8773_14
W52P1J21F0319 Department of Defense 2024-04-09 $-3,975,927.20 $45,350,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W52P1J21F0319_P00030_W52P1J21D0036_1
0062 Department of Defense 2024-04-09 $-92,932.85 $5,629,634.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0062_32_DCA20002D5000_0
0076 Department of Defense 2024-04-09 $-25,395.28 $933,708.75 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES MD GERMANTOWN 9700_9700_0076_3_DCA20002D5000_0
2032H324F00050 Department of the Treasury 2024-04-08 $32,184,316.00 $35,569,572.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_2001_2032H324F00050_0_2032H324D00001_0
FA489017C0005 Department of Defense 2024-04-08 $1,464,038.20 $312,682,530.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00083_-NONE-_4
FA489017C0005 Department of Defense 2024-04-08 $137,622.30 $85,785,510.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00083_-NONE-_6
N5005419F3003 Department of Defense 2024-04-08 $0.00 $21,010,262.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005419F3003_P00020_N0017804D4042_0
N6134020F0040 Department of Defense 2024-04-08 $1,051,249.00 $719,213,100.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00114_N6134019D1006_0
FA489017C0005 Department of Defense 2024-04-08 $0.00 $152,800,190.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00083_-NONE-_1
W52P1J21D0036 Department of Defense 2024-04-08 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W52P1J21D0036_P00017_-NONE-_-NONE-
FA807522F0059 Department of Defense 2024-04-08 $779,688.30 $7,999,293.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00023_FA807518D0014_0
FA248620C0003 Department of Defense 2024-04-08 $2,000,058.90 $98,052,976.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00072_-NONE-_0
SP330024F5017 Department of Defense 2024-04-08 $147,366.98 $147,366.98 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5017_0_SP330022D5002_0
15JA0521F00000292 Department of Justice 2024-04-08 $0.00 $252,051.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0521F00000292_P00023_GS03F070DA_0
SPE7L124P5030 Department of Defense 2024-04-07 $82,929.95 $82,929.95 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE7L124P5030_0_-NONE-_0
GS00F046CA General Services Administration 2024-04-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PA0040_-NONE-_-NONE-
GS00F202DA General Services Administration 2024-04-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F202DA_PA0037_-NONE-_-NONE-
GS35F0586V General Services Administration 2024-04-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0586V_PA0077_-NONE-_-NONE-
47QSHA19D004B General Services Administration 2024-04-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QSHA19D004B_PA0021_-NONE-_-NONE-
80KSC020D0008 National Aeronautics and Space Administration 2024-04-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC020D0008_P00017_-NONE-_-NONE-
0003 Department of Defense 2024-04-05 $7,995,495.50 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EZ_W52P1J12G0028_1
FA252124F0032 Department of Defense 2024-04-05 $-55.25 $32,996.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0032_P00002_80KSC020D0008_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-04-05 $54,562.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00020_80MSFC17C0007_0
FA461022C0006 Department of Defense 2024-04-05 $-10,536.21 $21,908,486.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00070_-NONE-_0
47QFCA23F0046 General Services Administration 2024-04-05 $1,330,424.00 $31,833,946.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00009_GS00Q14OADU140_0
47QFEA20F0002 General Services Administration 2024-04-05 $891,448.56 $79,391,744.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00045_GS00F046CA_0
HDTRA123C0022 Department of Defense 2024-04-05 $893,576.75 $11,983,615.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HDTRA123C0022_P00019_-NONE-_0
FA805120D0002 Department of Defense 2024-04-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA805120D0002_P00013_-NONE-_-NONE-
N6660422C0102 Department of Defense 2024-04-04 $36,000.00 $164,518,320.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00074_-NONE-_0
FA300221F0119 Department of Defense 2024-04-04 $0.00 $183,870,800.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00050_FA300220D0010_0
N0001923F0343 Department of Defense 2024-04-04 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00009_N6134019D1006_12
W58RGZ23C0029 Department of Defense 2024-04-04 $0.00 $111,057,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00017_-NONE-_1
N4008024F4332 Department of Defense 2024-04-04 $400,000.00 $400,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4332_0_N6247019D2013_0
N6274224F0145 Department of Defense 2024-04-04 $25,000.00 $25,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6274224F0145_0_N6274224D3502_0
80KSC021F0217 National Aeronautics and Space Administration 2024-04-04 $-1.94 $16,579,453.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC021F0217_P00018_80KSC020D0008_0
W519TC23F0191 Department of Defense 2024-04-04 $194,984.27 $60,850,108.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00030_W52P1J17G0091_1
N0016419F3009 Department of Defense 2024-04-04 $0.00 $49,337,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00090_N0017804D4042_0
W58RGZ23C0029 Department of Defense 2024-04-04 $0.00 $111,057,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00016_-NONE-_1
N0001923F0343 Department of Defense 2024-04-04 $314,043.34 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00009_N6134019D1006_1
N0001923F0343 Department of Defense 2024-04-04 $0.00 $10,486,165.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00009_N6134019D1006_6
80MSFC23F0110 National Aeronautics and Space Administration 2024-04-04 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00016_80MSFC17C0007_0
W58RGZ23C0029 Department of Defense 2024-04-04 $0.00 $111,057,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00018_-NONE-_1
N6274224D3502 Department of Defense 2024-04-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274224D3502_0_-NONE-_-NONE-
N6852023F0201 Department of Defense 2024-04-03 $206,000.00 $1,980,814.60 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00006_N6134019D1006_1
N6852023F0201 Department of Defense 2024-04-03 $16,712,394.00 $43,014,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00006_N6134019D1006_6
N6852023F0201 Department of Defense 2024-04-03 $0.00 $350,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00006_N6134019D1006_12
N0017821F3012 Department of Defense 2024-04-03 $2,183,300.00 $44,043,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00029_N0017819D8257_0
FA252123F0153 Department of Defense 2024-04-03 $-3,916.35 $133,447.77 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0153_P00003_80KSC020D0008_0
0001 Department of Defense 2024-04-02 $2,182,579.80 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_92_W52P1J17G0091_1
47QFCA22D0118 General Services Administration 2024-04-02 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 4732_-NONE-_47QFCA22D0118_PS0003_-NONE-_-NONE-
FA807521F0062 Department of Defense 2024-04-02 $81,710.00 $67,310,310.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00047_FA807518D0014_0
FA489019FA095 Department of Defense 2024-04-02 $0.00 $115,687,910.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA489019FA095_P00026_FA489016D0014_0
47QFCA22D0003 General Services Administration 2024-04-02 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QFCA22D0003_PS0003_-NONE-_-NONE-
47QFCA22D0158 General Services Administration 2024-04-02 $0.00 $0.00 488999 ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION UNITED STATES VA CHANTILLY 4732_-NONE-_47QFCA22D0158_PS0003_-NONE-_-NONE-
47QFCA22D0060 General Services Administration 2024-04-02 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QFCA22D0060_PS0003_-NONE-_-NONE-
70B02C21C00000005 Department of Homeland Security 2024-04-02 $9,751,792.00 $344,837,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00048_-NONE-_0
47QFCA22D0251 General Services Administration 2024-04-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 4732_-NONE-_47QFCA22D0251_PS0003_-NONE-_-NONE-
47QFCA22D0201 General Services Administration 2024-04-02 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 4732_-NONE-_47QFCA22D0201_PS0003_-NONE-_-NONE-
47QFCA22D0402 General Services Administration 2024-04-02 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QFCA22D0402_PS0003_-NONE-_-NONE-
47QFCA22D0463 General Services Administration 2024-04-02 $0.00 $0.00 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES VA CHANTILLY 4732_-NONE-_47QFCA22D0463_PS0003_-NONE-_-NONE-
47QFCA22D0304 General Services Administration 2024-04-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QFCA22D0304_PS0003_-NONE-_-NONE-
FA489022F0032 Department of Defense 2024-04-01 $-1,476,327.10 $48,420,780.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489022F0032_P00003_FA489018D0002_0
N6523624F0106 Department of Defense 2024-04-01 $3,914,000.00 $34,905,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00004_N6523624D8014_0
BA02 Department of Defense 2024-04-01 $0.00 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_27_FA873215D0030_1
W58RGZ19C0025 Department of Defense 2024-04-01 $1,460,918.40 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00342_-NONE-_1
FA680021F0001 Department of Defense 2024-04-01 $-24,508.20 $47,172,116.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680021F0001_P00016_FA680021D0001_0
FA807523F0018 Department of Defense 2024-04-01 $49,800.00 $11,247,584.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00014_FA807518D0014_0
N4008024F4327 Department of Defense 2024-03-29 $5,848,639.50 $14,351,854.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4327_0_N6247019D2013_0
0002 Department of Defense 2024-03-29 $9,292,877.00 $882,266,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_DA_W52P1J12G0028_1
N6134020F0040 Department of Defense 2024-03-29 $17,060,056.00 $719,213,100.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00113_N6134019D1006_0
N0001924F0066 Department of Defense 2024-03-29 $17,487,976.00 $34,281,664.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_P00001_N6134019D1006_0
70SBUR23C00000009 Department of Homeland Security 2024-03-29 $1,484,782.60 $114,346,310.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00005_-NONE-_0
N0016719F3004 Department of Defense 2024-03-29 $0.00 $3,927,215.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016719F3004_P00016_N0017804D4042_0
N0017824F3014 Department of Defense 2024-03-29 $50,000.00 $50,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017824F3014_0_N0017819D8773_0
N0042124D0013 Department of Defense 2024-03-29 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042124D0013_0_-NONE-_-NONE-
N0042124F0399 Department of Defense 2024-03-29 $12,614,166.00 $35,804,504.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042124F0399_0_N0042124D0013_0
W58RGZ19C0025 Department of Defense 2024-03-28 $1.19 $75,698,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00344_-NONE-_2
W58RGZ19C0025 Department of Defense 2024-03-28 $1,572,058.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00343_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-03-28 $297,390.03 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00344_-NONE-_1
FA807523F0018 Department of Defense 2024-03-28 $0.00 $11,247,584.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00013_FA807518D0014_0
SPE60524P9515 Department of Defense 2024-03-28 $105,962.81 $631,019.80 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9515_P00001_-NONE-_0
W911RQ23F0020 Department of Defense 2024-03-28 $0.00 $205,771,140.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00018_W56HZV22DER04_0
FA252123F0061 Department of Defense 2024-03-28 $-593.20 $131,523.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0061_P00006_80KSC020D0008_0
FA461022C0006 Department of Defense 2024-03-28 $0.00 $34,222,052.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00069_-NONE-_0
W519TC24F0043 Department of Defense 2024-03-28 $1,215,493.20 $32,944,794.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00004_W52P1J21D0036_1
19AQMM23F1311 Department of State 2024-03-28 $0.00 $7,007,941.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM23F1311_P00004_GS00Q14OADU140_0
N6134024F0029 Department of Defense 2024-03-28 $1,177,439.00 $2,244,125.80 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134024F0029_P00002_N6134024D0007_0
W519TC23F0191 Department of Defense 2024-03-28 $12,509.30 $61,412,296.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00029_W52P1J17G0091_1
80MSFC23F0110 National Aeronautics and Space Administration 2024-03-28 $81,468.17 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00015_80MSFC17C0007_0
FA807523F0012 Department of Defense 2024-03-28 $796,813.00 $14,612,425.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0012_P00009_FA807518D0014_0
W56HZV23F0335 Department of Defense 2024-03-27 $32,071.00 $11,357,154.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00009_W56HZV22DER04_1
W15P7T21F0004 Department of Defense 2024-03-27 $135,000.00 $25,120,208.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00027_W15P7T17D0155_1
W58RGZ19C0018 Department of Defense 2024-03-27 $2,301,207.80 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00336_-NONE-_1
N4008024F4116 Department of Defense 2024-03-27 $1,860,616.60 $1,860,616.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008024F4116_0_N6247019D2013_0
FA248620C0003 Department of Defense 2024-03-27 $983,635.50 $98,052,976.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00071_-NONE-_0
W58RGZ17C0011 Department of Defense 2024-03-27 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00261_-NONE-_1
N0001920F5000 Department of Defense 2024-03-27 $0.00 $90,406,030.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_A00002_N6134019D1006_0
W56HZV22DER04 Department of Defense 2024-03-27 $0.00 $0.00 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_-NONE-_W56HZV22DER04_P00002_-NONE-_-NONE-
SP330022D5002 Department of Defense 2024-03-27 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00016_-NONE-_-NONE-
SP330022D5002 Department of Defense 2024-03-27 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00017_-NONE-_-NONE-
N0018923FZ775 Department of Defense 2024-03-26 $0.00 $118,141.87 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018923FZ775_P00002_N0018922DZ032_0
S1110A19F0109 Department of Defense 2024-03-26 $0.00 $45,766,104.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A19F0109_A00011_N6134019D0905_0
W58RGZ17C0011 Department of Defense 2024-03-26 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00260_-NONE-_1
FA807521F0012 Department of Defense 2024-03-26 $201,907.00 $19,757,980.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00049_FA807518D0014_0
W912NW22F0087 Department of Defense 2024-03-26 $0.00 $26,168,794.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_4732_W912NW22F0087_P00004_47QSHA19D004B_0
BA02 Department of Defense 2024-03-26 $0.00 $45,092,080.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_26_FA873215D0030_1
N5005420F3002 Department of Defense 2024-03-26 $339,321.00 $6,012,509.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3002_P00019_N0017819D8773_0
N0042123F0265 Department of Defense 2024-03-26 $-100,000.00 $96,155,040.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0265_P00011_N0042123D0002_0
W58RGZ19C0018 Department of Defense 2024-03-26 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00337_-NONE-_1
FA807522F0018 Department of Defense 2024-03-26 $31,495.00 $3,598,561.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00016_FA807518D0014_0
19AQMM24F0254 Department of State 2024-03-26 $8,606,746.00 $8,933,322.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM24F0254_0_19AQMM21D0013_0
FA807522F0059 Department of Defense 2024-03-26 $547,598.30 $18,432,602.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00022_FA807518D0014_0
FA810823F0015 Department of Defense 2024-03-25 $3,593,300.50 $34,447,612.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0015_P00007_FA810817D0016_0
FA810823F0001 Department of Defense 2024-03-25 $550,000.00 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00020_FA810817D0016_0
47QFWA23F0004 General Services Administration 2024-03-25 $419,494.34 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00019_GS00Q14OADU339_0
W58RGZ17C0011 Department of Defense 2024-03-25 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00259_-NONE-_1
W519TC23F0191 Department of Defense 2024-03-25 $296,000.00 $61,412,296.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00028_W52P1J17G0091_1
N6134020F0040 Department of Defense 2024-03-25 $0.00 $719,213,100.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00050_N6134019D1006_0
N6247019D2013 Department of Defense 2024-03-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N6247019D2013_P00027_-NONE-_-NONE-
0003 Department of Defense 2024-03-25 $587,073.80 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EY_W52P1J12G0028_1
N0017823F3009 Department of Defense 2024-03-22 $76,893.00 $3,712,665.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00012_N0017819D8773_0
FA489018F7008 Department of Defense 2024-03-22 $95,420.94 $39,416,976.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7008_P00026_FA489018D0002_0
7200AA22M00009 Agency for International Development 2024-03-22 $5,213,479.00 $17,643,362.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7200_4732_7200AA22M00009_P00007_GS00Q14OADU126_0
80KSC023F0097 National Aeronautics and Space Administration 2024-03-22 $1,527,376.80 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00006_80KSC020D0008_0
N6660422C0102 Department of Defense 2024-03-22 $3,192,285.20 $163,259,940.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00073_-NONE-_0
N0016424FW068 Department of Defense 2024-03-22 $18,859.00 $18,859.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW068_0_N0016418DWP41_14
N0016424FW068 Department of Defense 2024-03-22 $145,302.56 $145,302.56 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW068_0_N0016418DWP41_16
FA863024CB003 Department of Defense 2024-03-22 $3,760,302.00 $3,760,302.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA863024CB003_0_-NONE-_0
N0016424F3003 Department of Defense 2024-03-21 $842,637.60 $4,311,076.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_P00001_N0017819D8773_0
FA489022C0006 Department of Defense 2024-03-21 $0.00 $18,789,290.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0006_P00012_-NONE-_0
N0001920F5000 Department of Defense 2024-03-21 $0.00 $90,406,030.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00081_N6134019D1006_0
FA248620C0003 Department of Defense 2024-03-21 $200,000.00 $98,052,976.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00070_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-03-21 $0.00 $111,057,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00015_-NONE-_1
80MSFC23F0111 National Aeronautics and Space Administration 2024-03-21 $64,467.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00019_80MSFC17C0007_0
N5005422F3000 Department of Defense 2024-03-21 $0.00 $5,597,418.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005422F3000_P00006_N0017819D8773_0
47QFWA23F0004 General Services Administration 2024-03-21 $4,216,997.50 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00018_GS00Q14OADU339_0
FA461022C0006 Department of Defense 2024-03-21 $656,224.60 $34,222,052.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00068_-NONE-_0
FA489019FA051 Department of Defense 2024-03-21 $885,267.06 $9,595,142.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489019FA051_P00013_FA489018D0002_0
47QFCA23F0046 General Services Administration 2024-03-21 $7,583,450.00 $30,503,522.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00008_GS00Q14OADU140_0
W58RGZ19C0018 Department of Defense 2024-03-21 $1,532,563.80 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00335_-NONE-_1
N0001923F0343 Department of Defense 2024-03-20 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00008_N6134019D1006_12
FA805123F0023 Department of Defense 2024-03-20 $177,155,970.00 $301,055,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805123F0023_P00005_FA805120D0002_0
19AQMM19F0862 Department of State 2024-03-20 $0.00 $521,970.97 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 1900_1900_19AQMM19F0862_P00008_19AQMM18D0073_0
FA807521F0062 Department of Defense 2024-03-20 $0.00 $59,411,904.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00046_FA807518D0014_0
N0016418DWP41 Department of Defense 2024-03-20 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N0016418DWP41_P00034_-NONE-_-NONE-
N0001923F0343 Department of Defense 2024-03-20 $-61,006.21 $10,556,697.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00008_N6134019D1006_6
N0001923F0343 Department of Defense 2024-03-20 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00008_N6134019D1006_1
15JA0521F00000292 Department of Justice 2024-03-20 $9,181.08 $271,805.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0521F00000292_P00022_GS03F070DA_0
FA807521F0002 Department of Defense 2024-03-20 $-2,214,223.20 $38,623,828.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00047_FA807518D0014_0
W58RGZ19C0025 Department of Defense 2024-03-19 $-138,174.94 $75,698,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00341_-NONE-_2
W58RGZ19C0025 Department of Defense 2024-03-19 $918,506.44 $853,779,650.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00340_-NONE-_1
75N99224F00001 Department of Health and Human Services 2024-03-19 $5,000.00 $5,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 7529_7529_75N99224F00001_0_75N99224D00001_0
FA813120F0001 Department of Defense 2024-03-19 $-1,793,755.50 $10,666,946.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA813120F0001_P00028_FA813118D0001_0
W58RGZ19C0025 Department of Defense 2024-03-19 $-4.21 $77,617,184.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00340_-NONE-_2
HC108422F0227 Department of Defense 2024-03-19 $-38,893.07 $10,433,145.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_9700_HC108422F0227_P00005_HC102818D0042_0
N4008023F4886 Department of Defense 2024-03-19 $10,588.06 $101,775.64 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008023F4886_P00001_N6247019D2013_0
W58RGZ19C0025 Department of Defense 2024-03-19 $-547,051.25 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00341_-NONE-_1
FA807522F0010 Department of Defense 2024-03-19 $7,506,020.00 $84,415,470.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00030_FA807518D0014_0
80MSFC23F0110 National Aeronautics and Space Administration 2024-03-19 $123,298.42 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00014_80MSFC17C0007_0
0026 Department of Defense 2024-03-19 $-8,193.92 $556,576.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0026_76_N0017804D4042_14
N0018920F3045 Department of Defense 2024-03-18 $0.00 $25,526,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018920F3045_P00018_N0017819D8773_0
FA248620C0003 Department of Defense 2024-03-18 $0.00 $98,052,976.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00069_-NONE-_0
W56HZV23F0335 Department of Defense 2024-03-18 $688,356.20 $7,827,419.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00008_W56HZV22DER04_1
N5005420F3000 Department of Defense 2024-03-18 $40,000.00 $2,230,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00057_N0017804D4042_0
80MSFC22F0143 National Aeronautics and Space Administration 2024-03-18 $-64,480.19 $5,606,569.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0143_P00032_80MSFC17C0007_0
FA300221F0119 Department of Defense 2024-03-18 $70,000.00 $183,845,810.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00049_FA300220D0010_0
N6134020F0040 Department of Defense 2024-03-18 $0.00 $719,213,100.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00112_N6134019D1006_0
HDTRA123C0022 Department of Defense 2024-03-18 $0.00 $11,983,615.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HDTRA123C0022_P00018_-NONE-_0
FA252124F0034 Department of Defense 2024-03-15 $4,010.64 $355,202.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0034_P00004_80KSC020D0008_0
N0017823F3009 Department of Defense 2024-03-15 $100,000.00 $3,712,665.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00011_N0017819D8773_0
W58RGZ23C0029 Department of Defense 2024-03-15 $0.00 $111,057,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00014_-NONE-_1
0003 Department of Defense 2024-03-15 $-242,024.14 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EX_W52P1J12G0028_1
N6660422C0102 Department of Defense 2024-03-15 $-223,130.34 $163,259,940.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00072_-NONE-_0
W519TC23F0191 Department of Defense 2024-03-15 $1,031,068.00 $58,082,960.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00027_W52P1J17G0091_1
70B02C21C00000005 Department of Homeland Security 2024-03-15 $7,000,211.00 $335,085,540.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00047_-NONE-_0
N6134024D0007 Department of Defense 2024-03-15 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_-NONE-_N6134024D0007_P00002_-NONE-_-NONE-
N6523624F0106 Department of Defense 2024-03-14 $564,731.00 $29,390,520.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00003_N6523624D8014_0
FA810823F0001 Department of Defense 2024-03-14 $0.00 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00019_FA810817D0016_0
N0017822F3011 Department of Defense 2024-03-14 $120,447.50 $18,389,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00036_N0017819D8773_0
15JA0523F00000111 Department of Justice 2024-03-14 $63,426.72 $174,414.23 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0523F00000111_P00002_GS03F070DA_0
0002 Department of Defense 2024-03-14 $8,779,971.00 $882,066,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_D9_W52P1J12G0028_1
FA810823F0001 Department of Defense 2024-03-14 $2,334,070.80 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00018_FA810817D0016_0
FA252122F0013 Department of Defense 2024-03-14 $-49,068.83 $978,530.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252122F0013_P00004_80KSC020D0008_0
FA805121F0051 Department of Defense 2024-03-14 $0.00 $9,869,821.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0051_P00014_FA805120D0002_0
N5005418F3001 Department of Defense 2024-03-14 $-36,199.22 $3,449,330.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005418F3001_P00020_N0017804D4042_0
FA286023F0060 Department of Defense 2024-03-13 $128,357.45 $80,467,870.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA286023F0060_P00005_FA300220D0012_0
0001 Department of Defense 2024-03-13 $1,488,508.20 $158,375,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_91_W52P1J17G0091_1
W58RGZ23C0029 Department of Defense 2024-03-13 $0.00 $111,057,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00012_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-03-13 $0.00 $111,057,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00013_-NONE-_1
FA807521F0012 Department of Defense 2024-03-13 $220,000.00 $18,384,392.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00048_FA807518D0014_0
N6134020F0040 Department of Defense 2024-03-13 $0.00 $719,213,100.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00111_N6134019D1006_0
N0016424F3004 Department of Defense 2024-03-13 $50,000.00 $466,391.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3004_0_N0017819D8773_0
W91QVN22F0517 Department of Defense 2024-03-13 $0.00 $2,178,082.20 DELIVERY ORDER 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 9700_4732_W91QVN22F0517_P00004_GS02F004HA_0
80MSFC23F0110 National Aeronautics and Space Administration 2024-03-13 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00013_80MSFC17C0007_0
N6247019D2013 Department of Defense 2024-03-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N6247019D2013_P00026_-NONE-_-NONE-
FA807523F0018 Department of Defense 2024-03-13 $0.00 $11,247,584.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00012_FA807518D0014_0
0007 Department of Defense 2024-03-13 $-275,525.75 $687,805,950.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0007_BC_W52P1J07D0007_1
FA807522F0018 Department of Defense 2024-03-13 $126,000.00 $2,873,287.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00015_FA807518D0014_0
FA460024F0019 Department of Defense 2024-03-12 $968,954.70 $971,930.70 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0019_0_FA460024D0001_0
N5005419F3001 Department of Defense 2024-03-12 $-253,460.27 $11,700,891.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005419F3001_P00032_N0017804D4042_0
15JA0521F00000292 Department of Justice 2024-03-12 $-29,027.63 $262,624.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0521F00000292_P00021_GS03F070DA_0
47PB0019A0010 General Services Administration 2024-03-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4740_-NONE-_47PB0019A0010_PS0004_-NONE-_-NONE-
SPE4A624PC410 Department of Defense 2024-03-11 $0.00 $6,503.85 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624PC410_P00001_-NONE-_0
19AQMM18F0052 Department of State 2024-03-11 $9,791,117.00 $294,667,360.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00045_GS00Q14OADU126_0
W58RGZ19C0018 Department of Defense 2024-03-11 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00334_-NONE-_1
15JPSS22F00000495 Department of Justice 2024-03-11 $-87,871.66 $1,352,165.60 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS22F00000495_P00004_15JPSS18A00000230_0
FA461022C0006 Department of Defense 2024-03-11 $118,771.36 $21,890,204.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00067_-NONE-_0
FA489022C0015 Department of Defense 2024-03-11 $46,682.96 $9,356,257.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00022_-NONE-_0
W58RGZ23C0029 Department of Defense 2024-03-11 $0.00 $111,057,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00011_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-03-11 $0.00 $111,057,520.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00010_-NONE-_1
N0017820F3003 Department of Defense 2024-03-08 $337,405.72 $46,354,400.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00056_N0017819D8773_16
80MSFC23F0111 National Aeronautics and Space Administration 2024-03-08 $31,652.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00018_80MSFC17C0007_0
80MSFC22F0143 National Aeronautics and Space Administration 2024-03-08 $0.00 $5,606,569.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0143_P00031_80MSFC17C0007_0
N0017820F3003 Department of Defense 2024-03-08 $0.00 $253,424.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00056_N0017819D8773_14
70B02C21C00000005 Department of Homeland Security 2024-03-08 $1,000,000.00 $328,085,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00046_-NONE-_0
N0016424FW058 Department of Defense 2024-03-08 $64,208.09 $64,208.09 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW058_0_N0016418DWP41_16
N0016424FW058 Department of Defense 2024-03-08 $69,781.76 $69,781.76 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW058_0_N0016418DWP41_14
W519TC23F0191 Department of Defense 2024-03-08 $818,592.56 $58,082,960.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00026_W52P1J17G0091_1
N0016719F3004 Department of Defense 2024-03-07 $220,000.00 $3,927,215.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016719F3004_P00015_N0017804D4042_0
FA461022C0006 Department of Defense 2024-03-07 $2,141.98 $21,871,924.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00066_-NONE-_0
SP330023F5009 Department of Defense 2024-03-07 $1,268,551.80 $41,210,420.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5009_P00007_SP330022D5001_0
15JA1620F00000017 Department of Justice 2024-03-07 $2,813.79 $417,462.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1620F00000017_P00009_GS03F070DA_0
N0016419F3009 Department of Defense 2024-03-07 $7,000.00 $49,337,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00089_N0017804D4042_0
HR001124D0101 Department of Defense 2024-03-07 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HR001124D0101_P00001_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2024-03-07 $1,683,636.80 $852,925,760.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00339_-NONE-_1
FA863020F3010 Department of Defense 2024-03-07 $26,261.90 $11,153,296.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_FA863020F3010_P00011_FA863019D5016_0
GS02F004HA General Services Administration 2024-03-07 $0.00 $0.00 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS02F004HA_PS0028_-NONE-_-NONE-
HDTRA123C0022 Department of Defense 2024-03-07 $0.00 $11,983,615.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HDTRA123C0022_P00017_-NONE-_0
N0017822F3013 Department of Defense 2024-03-06 $10,000.00 $13,697,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3013_P00009_N0017819D8773_0
0001 Department of Defense 2024-03-06 $125,000.00 $158,375,250.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_90_W52P1J17G0091_1
80KSC017C0012 National Aeronautics and Space Administration 2024-03-06 $0.00 $202,938,180.00 DEFINITIVE CONTRACT 541380 TESTING LABORATORIES AND SERVICES UNITED STATES MD GERMANTOWN 8000_-NONE-_80KSC017C0012_P00067_-NONE-_0
FA813120F0001 Department of Defense 2024-03-06 $0.00 $10,666,946.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA813120F0001_P00027_FA813118D0001_0
GS00F046CA General Services Administration 2024-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PA0039_-NONE-_-NONE-
FA807518D0014 Department of Defense 2024-03-06 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_-NONE-_FA807518D0014_P00017_-NONE-_-NONE-
TIRNO12C00024 Department of the Treasury 2024-03-06 $0.00 $60,904,616.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 2050_-NONE-_TIRNO12C00024_79_-NONE-_0
FA863023DB001 Department of Defense 2024-03-06 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA863023DB001_P00003_-NONE-_-NONE-
N0018923FZ775 Department of Defense 2024-03-05 $58,096.87 $118,141.87 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018923FZ775_P00001_N0018922DZ032_0
0001 Department of Defense 2024-03-05 $14,280.16 $380,854,530.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0001_FK_W52P1J12G0028_1
80KSC021F0217 National Aeronautics and Space Administration 2024-03-05 $-24,439.06 $16,579,453.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC021F0217_P00017_80KSC020D0008_0
N6660422C0102 Department of Defense 2024-03-05 $2,740,375.20 $161,829,040.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00071_-NONE-_0
80MSFC23F0109 National Aeronautics and Space Administration 2024-03-05 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00017_80MSFC17C0007_0
W911RQ23F0020 Department of Defense 2024-03-05 $0.00 $233,270,930.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00017_W56HZV22DER04_0
FA489017C0005 Department of Defense 2024-03-04 $0.00 $85,785,510.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00082_-NONE-_6
FA489017C0005 Department of Defense 2024-03-04 $439,004.00 $318,299,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00082_-NONE-_4
FA805121F0051 Department of Defense 2024-03-04 $0.00 $9,869,821.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0051_P00013_FA805120D0002_0
FA489017C0005 Department of Defense 2024-03-04 $0.00 $153,697,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00082_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-03-04 $618,732.80 $852,925,760.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00338_-NONE-_1
N0017822F3011 Department of Defense 2024-03-04 $94,115.33 $18,171,202.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00035_N0017819D8773_0
FA810824F0005 Department of Defense 2024-03-04 $0.00 $6,298,883.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_P00002_FA810817D0016_0
W900KK22F0125 Department of Defense 2024-03-04 $164,266.00 $11,931,779.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W900KK22F0125_P00007_W900KK18D0028_0
FA461022C0006 Department of Defense 2024-03-04 $103,217.48 $21,871,924.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00065_-NONE-_0
N6247019D2013 Department of Defense 2024-03-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N6247019D2013_P00025_-NONE-_-NONE-
80MSFC17C0007 National Aeronautics and Space Administration 2024-03-02 $2,073,720.00 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00070_-NONE-_-NONE-
1305M220FNWWG0005 Department of Commerce 2024-03-01 $3,500,000.00 $70,244,930.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1330_4732_1305M220FNWWG0005_P24022_GS00Q14OADU126_0
FA489022C0015 Department of Defense 2024-03-01 $-577,785.80 $9,360,180.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00021_-NONE-_0
W58RGZ19C0018 Department of Defense 2024-03-01 $348,822.70 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00329_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-03-01 $108,503.22 $77,667,010.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00337_-NONE-_2
W58RGZ19C0025 Department of Defense 2024-03-01 $2,608,228.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00336_-NONE-_1
0002 Department of Defense 2024-03-01 $9,013,906.00 $880,466,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_D8_W52P1J12G0028_1
19AQMM19D0109 Department of State 2024-03-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 1900_-NONE-_19AQMM19D0109_P00007_-NONE-_-NONE-
70B02C21C00000005 Department of Homeland Security 2024-03-01 $2,900,000.00 $327,085,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00045_-NONE-_0
W58RGZ19C0025 Department of Defense 2024-03-01 $1,469,037.40 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00337_-NONE-_1
W52P1J21D0036 Department of Defense 2024-03-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W52P1J21D0036_P00016_-NONE-_-NONE-
N0017823F3009 Department of Defense 2024-03-01 $325,824.00 $3,661,865.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00010_N0017819D8773_0
N0017822F3012 Department of Defense 2024-02-29 $660,000.00 $4,762,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00010_N0017819D8773_0
W519TC24F0043 Department of Defense 2024-02-29 $1,175,020.00 $32,357,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00003_W52P1J21D0036_1
SP330022F5011 Department of Defense 2024-02-29 $1,499,063.00 $22,108,288.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330022F5011_P00008_SP330022D5001_0
FA248620C0003 Department of Defense 2024-02-29 $2,744,920.20 $85,121,024.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00068_-NONE-_0
W58RGZ19C0018 Department of Defense 2024-02-29 $733,377.60 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00330_-NONE-_1
FA810824F0005 Department of Defense 2024-02-29 $5,804,908.00 $6,298,883.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_P00001_FA810817D0016_0
W58RGZ17C0011 Department of Defense 2024-02-29 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00257_-NONE-_1
80MSFC23F0111 National Aeronautics and Space Administration 2024-02-29 $481,212.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00017_80MSFC17C0007_0
SP330024F5006 Department of Defense 2024-02-29 $299,064.16 $299,064.16 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5006_0_SP330022D5002_0
W58RGZ23C0029 Department of Defense 2024-02-29 $0.00 $120,195,490.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00009_-NONE-_1
W58RGZ17C0011 Department of Defense 2024-02-29 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00258_-NONE-_1
N0042123F0265 Department of Defense 2024-02-29 $624,423.00 $96,155,040.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0265_P00010_N0042123D0002_0
N0016424F3003 Department of Defense 2024-02-28 $248,238.00 $3,693,157.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016424F3003_0_N0017819D8773_0
SP330024F5011 Department of Defense 2024-02-28 $110,814.73 $39,153,012.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5011_P00003_SP330022D5001_0
SP330024F5011 Department of Defense 2024-02-28 $0.00 $39,153,012.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5011_P00002_SP330022D5001_0
SP330022D5001 Department of Defense 2024-02-28 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00023_-NONE-_-NONE-
W56HZV23F0335 Department of Defense 2024-02-28 $200,000.00 $7,875,419.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00007_W56HZV22DER04_1
N0017821F3012 Department of Defense 2024-02-28 $40,000.00 $44,043,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00028_N0017819D8257_0
FA461022C0006 Department of Defense 2024-02-28 $68,439.66 $21,860,034.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00064_-NONE-_0
FA680024F0002 Department of Defense 2024-02-28 $14,456,979.00 $12,099,505.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA680024F0002_0_FA680021D0001_0
N0001923F0343 Department of Defense 2024-02-27 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00007_N6134019D1006_1
N0042123F0600 Department of Defense 2024-02-27 $0.00 $36,474,636.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0600_P00005_N0042123D0012_0
W91CRB19F0248 Department of Defense 2024-02-27 $456,000.00 $69,532,384.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W91CRB19F0248_P00029_W15P7T17D0155_0
N0001923F0343 Department of Defense 2024-02-27 $-62,647.90 $10,556,697.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00007_N6134019D1006_6
N0042123F0265 Department of Defense 2024-02-27 $5,004,917.00 $96,155,040.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0265_P00009_N0042123D0002_0
N0001923F0343 Department of Defense 2024-02-27 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00007_N6134019D1006_12
N6247019D2013 Department of Defense 2024-02-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N6247019D2013_P00024_-NONE-_-NONE-
FA252124F0172 Department of Defense 2024-02-26 $5,919.62 $5,919.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0172_0_80KSC020D0008_0
W58RGZ19C0018 Department of Defense 2024-02-26 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00303_-NONE-_1
W519TC24F0043 Department of Defense 2024-02-26 $1,902,012.20 $32,357,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00002_W52P1J21D0036_1
W58RGZ23C0029 Department of Defense 2024-02-26 $51,080,564.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00008_-NONE-_1
80MSFC18F0151 National Aeronautics and Space Administration 2024-02-26 $-742.00 $3,621,821.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC18F0151_P00015_80MSFC17C0007_0
N6523624F0106 Department of Defense 2024-02-26 $747,000.00 $28,539,968.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_P00002_N6523624D8014_0
FA807522F0010 Department of Defense 2024-02-26 $85,906.00 $81,480,304.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00029_FA807518D0014_0
15JA1320F00000006 Department of Justice 2024-02-26 $0.00 $191,057.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1320F00000006_P00010_GS03F070DA_0
FA807521F0012 Department of Defense 2024-02-26 $0.00 $18,031,744.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00047_FA807518D0014_0
FA248620C0003 Department of Defense 2024-02-26 $1,200,217.20 $85,121,024.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00067_-NONE-_0
80KSC023F0097 National Aeronautics and Space Administration 2024-02-26 $2,389,777.80 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00005_80KSC020D0008_0
N0016419F3009 Department of Defense 2024-02-26 $48,000.00 $49,337,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00088_N0017804D4042_0
W58RGZ19C0018 Department of Defense 2024-02-23 $-494,455.56 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00328_-NONE-_1
2T01 Department of Defense 2024-02-23 $-10,914.49 $22,146,002.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_2T01_35_FA807514D0024_0
W519TC23F0191 Department of Defense 2024-02-23 $5,378,945.00 $57,671,552.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00025_W52P1J17G0091_1
0001 Department of Defense 2024-02-23 $131,462.06 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_89_W52P1J17G0091_1
FA810822F0004 Department of Defense 2024-02-23 $6,715,835.50 $49,174,672.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810822F0004_P00009_FA810817D0016_0
SAQMMA17C0141 Department of State 2024-02-23 $0.00 $58,339,228.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GERMANTOWN 1900_-NONE-_SAQMMA17C0141_P00023_-NONE-_0
FA300221F0119 Department of Defense 2024-02-22 $-51,833.06 $177,175,020.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00048_FA300220D0010_0
W15P7T21F0110 Department of Defense 2024-02-22 $336,103.20 $65,970,852.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0110_P00016_W15P7T17D0155_1
N6134020F0040 Department of Defense 2024-02-22 $4,104,391.00 $715,893,250.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00110_N6134019D1006_0
W58RGZ19C0025 Department of Defense 2024-02-22 $8,626,048.00 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00335_-NONE-_1
W58RGZ19C0018 Department of Defense 2024-02-22 $2,180,779.20 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00333_-NONE-_1
N0016424FW057 Department of Defense 2024-02-22 $58,305.76 $58,305.76 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW057_0_N0016418DWP41_0
W58RGZ19C0018 Department of Defense 2024-02-22 $-780,201.56 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00332_-NONE-_1
N6247019D2013 Department of Defense 2024-02-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N6247019D2013_P00023_-NONE-_-NONE-
W58RGZ19C0018 Department of Defense 2024-02-22 $1,419,235.90 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00331_-NONE-_1
S1110A20F0148 Department of Defense 2024-02-21 $-2,673,006.50 $49,768,592.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_S1110A20F0148_A00014_N6134019D0905_0
FA461022C0006 Department of Defense 2024-02-21 $5,619.37 $21,825,814.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00063_-NONE-_0
FA489017C0005 Department of Defense 2024-02-21 $0.00 $85,785,510.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00081_-NONE-_6
FA489017C0005 Department of Defense 2024-02-21 $0.00 $153,697,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00081_-NONE-_1
FA489017C0005 Department of Defense 2024-02-21 $2,388,516.20 $318,299,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00081_-NONE-_4
W56HZV21F0215 Department of Defense 2024-02-21 $380,000.00 $12,403,837.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV21F0215_P00012_W56HZV15DER17_1
N0017819F3017 Department of Defense 2024-02-21 $244,291.00 $18,977,474.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00060_N0017804D4042_0
N6660422C0102 Department of Defense 2024-02-21 $2,524,500.50 $148,227,280.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00070_-NONE-_0
FA807522F0010 Department of Defense 2024-02-21 $3,041,581.00 $81,480,304.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00028_FA807518D0014_0
47QFCA23F0046 General Services Administration 2024-02-21 $6,357,643.00 $22,920,072.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00007_GS00Q14OADU140_0
FA807522F0018 Department of Defense 2024-02-21 $45,778.00 $2,873,287.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00014_FA807518D0014_0
FA807523F0018 Department of Defense 2024-02-20 $1,920,000.00 $11,247,584.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00011_FA807518D0014_0
N0018917DZ004 Department of Defense 2024-02-20 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA CHANTILLY 9700_-NONE-_N0018917DZ004_P00008_-NONE-_-NONE-
N0017822F3011 Department of Defense 2024-02-20 $53,383.00 $18,171,202.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00034_N0017819D8773_0
N0017820F3003 Department of Defense 2024-02-20 $4,859,921.00 $46,214,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00055_N0017819D8773_16
47QFWA23F0004 General Services Administration 2024-02-20 $378,418.12 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00017_GS00Q14OADU339_0
FA248620C0003 Department of Defense 2024-02-20 $231,174.60 $85,121,024.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00066_-NONE-_0
0003 Department of Defense 2024-02-20 $-233,681.84 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EW_W52P1J12G0028_1
N0017820F3003 Department of Defense 2024-02-20 $0.00 $253,424.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00055_N0017819D8773_14
20341223F00042 Department of the Treasury 2024-02-20 $0.00 $17,211,458.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 2036_2001_20341223F00042_P00004_2032H322A0000901_0
FA252123F0061 Department of Defense 2024-02-20 $2,789.31 $131,523.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0061_P00005_80KSC020D0008_0
N0016723F3007 Department of Defense 2024-02-20 $50,000.00 $328,494.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00003_N0017819D8773_0
SP330023F5009 Department of Defense 2024-02-19 $101,029.05 $41,210,420.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5009_P00006_SP330022D5001_0
19AQMM23F1311 Department of State 2024-02-19 $0.00 $7,007,941.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM23F1311_P00003_GS00Q14OADU140_0
FA461022C0006 Department of Defense 2024-02-16 $362,592.00 $21,825,814.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00062_-NONE-_0
FA810824F0001 Department of Defense 2024-02-16 $432,678.20 $5,417,927.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0001_P00002_FA810817D0016_0
W58RGZ19C0025 Department of Defense 2024-02-16 $2,425,614.80 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00334_-NONE-_1
FA807524F0002 Department of Defense 2024-02-16 $199,200.00 $6,353,542.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00003_FA807518D0014_0
70B02C21C00000005 Department of Homeland Security 2024-02-16 $300,000.00 $324,185,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00044_-NONE-_0
W58RGZ19C0018 Department of Defense 2024-02-16 $2,123,948.50 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00327_-NONE-_1
N0025323D5000 Department of Defense 2024-02-15 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_-NONE-_N0025323D5000_P00003_-NONE-_-NONE-
W58RGZ17C0011 Department of Defense 2024-02-15 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00256_-NONE-_1
W58RGZ19C0018 Department of Defense 2024-02-15 $248,353.40 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00324_-NONE-_1
N0001920F5000 Department of Defense 2024-02-15 $0.00 $90,406,030.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00080_N6134019D1006_0
HC102818D0042 Department of Defense 2024-02-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HC102818D0042_P00015_-NONE-_-NONE-
W58RGZ17C0011 Department of Defense 2024-02-15 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00255_-NONE-_1
FA805121F0051 Department of Defense 2024-02-14 $399,215.00 $9,869,821.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0051_P00012_FA805120D0002_0
N0017823F3009 Department of Defense 2024-02-14 $273,005.97 $3,445,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00009_N0017819D8773_0
W519TC23F0191 Department of Defense 2024-02-14 $597,586.50 $56,922,996.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00024_W52P1J17G0091_1
W58RGZ17C0011 Department of Defense 2024-02-14 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00254_-NONE-_1
FA807521F0062 Department of Defense 2024-02-14 $200,000.47 $59,376,528.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00045_FA807518D0014_0
FA252124F0030 Department of Defense 2024-02-14 $24,452.05 $341,512.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0030_P00002_80KSC020D0008_0
N0001923F0343 Department of Defense 2024-02-13 $0.00 $4,125,301.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00006_N6134019D1006_1
N0001923F0343 Department of Defense 2024-02-13 $0.00 $317,520.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00006_N6134019D1006_12
FA805121F0051 Department of Defense 2024-02-13 $752,000.00 $9,869,821.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0051_P00011_FA805120D0002_0
0001 Department of Defense 2024-02-13 $3,392,126.50 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_88_W52P1J17G0091_1
N6134020F0040 Department of Defense 2024-02-13 $0.00 $715,893,250.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00049_N6134019D1006_0
FA252123F0063 Department of Defense 2024-02-13 $2,141.52 $18,085.41 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0063_P00002_80KSC020D0008_0
N0001923F0343 Department of Defense 2024-02-13 $-69,579.11 $10,626,627.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00006_N6134019D1006_6
W58RGZ17C0011 Department of Defense 2024-02-13 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00253_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-02-13 $0.00 $120,195,490.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00007_-NONE-_1
FA807523F0018 Department of Defense 2024-02-13 $273,904.38 $11,247,584.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00010_FA807518D0014_0
0002 Department of Defense 2024-02-12 $9,000,000.00 $833,845,760.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_D7_W52P1J12G0028_1
W58RGZ17C0011 Department of Defense 2024-02-12 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00252_-NONE-_1
W911RQ23F0020 Department of Defense 2024-02-12 $1,000,000.00 $230,570,930.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00016_W56HZV22DER04_0
47QFEA20F0002 General Services Administration 2024-02-12 $300,000.00 $78,500,290.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00044_GS00F046CA_0
W519TC23F0191 Department of Defense 2024-02-09 $282,771.90 $41,818,068.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00023_W52P1J17G0091_1
80MSFC23F0111 National Aeronautics and Space Administration 2024-02-09 $391,098.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00016_80MSFC17C0007_0
N6274217C3570 Department of Defense 2024-02-09 $0.00 $110,711,576.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00190_-NONE-_0
FA461022C0006 Department of Defense 2024-02-09 $170,617.12 $21,825,814.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00061_-NONE-_0
N6852023F0201 Department of Defense 2024-02-08 $0.00 $1,580,814.60 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00005_N6134019D1006_1
80MSFC23F0109 National Aeronautics and Space Administration 2024-02-08 $325,885.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00016_80MSFC17C0007_0
0001 Department of Defense 2024-02-08 $112,821.00 $380,810,370.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0001_FJ_W52P1J12G0028_1
FA252124F0034 Department of Defense 2024-02-08 $0.00 $355,202.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0034_P00003_80KSC020D0008_0
W519TC23F0059 Department of Defense 2024-02-08 $-8,127.72 $65,098,076.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00038_W52P1J21D0036_1
FA252124F0020 Department of Defense 2024-02-08 $0.00 $741,770.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0020_P00003_80KSC020D0008_0
N6134020F0040 Department of Defense 2024-02-08 $8,331,754.00 $715,489,800.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00108_N6134019D1006_0
W58RGZ19C0018 Department of Defense 2024-02-08 $-1,011,000.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00325_-NONE-_1
N4008023F4273 Department of Defense 2024-02-08 $113,247.75 $12,660,157.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008023F4273_P00006_N6247019D2013_0
N6852023F0201 Department of Defense 2024-02-08 $0.00 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00005_N6134019D1006_12
N6852023F0201 Department of Defense 2024-02-08 $0.00 $34,658,324.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00005_N6134019D1006_6
N0017822F3011 Department of Defense 2024-02-07 $132,948.00 $17,681,672.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00033_N0017819D8773_0
15JA2624F00000005 Department of Justice 2024-02-07 $39,170.05 $46,386.63 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA2624F00000005_P00001_GS03F070DA_0
7200AA22M00009 Agency for International Development 2024-02-07 $0.00 $12,429,882.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7200_4732_7200AA22M00009_P00006_GS00Q14OADU126_0
70B02C21C00000005 Department of Homeland Security 2024-02-07 $11,195,095.00 $323,885,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00043_-NONE-_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-02-07 $8,735.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00015_80MSFC17C0007_0
N6660422C0102 Department of Defense 2024-02-07 $309,532.90 $145,517,230.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00069_-NONE-_0
FA807522F0059 Department of Defense 2024-02-07 $182,080.38 $7,351,795.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00021_FA807518D0014_0
80MSFC21F0206 National Aeronautics and Space Administration 2024-02-06 $0.00 $6,866,103.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC21F0206_P00028_80MSFC17C0007_0
0001 Department of Defense 2024-02-06 $18,657.00 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_87_W52P1J17G0091_1
N6274222C3507 Department of Defense 2024-02-06 $-49,312.00 $7,000,520.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274222C3507_P00007_-NONE-_0
N0025324F5500 Department of Defense 2024-02-06 $21,695.00 $119,977.41 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_9700_N0025324F5500_0_N0025323D5000_0
70SBUR23C00000009 Department of Homeland Security 2024-02-06 $303,097.47 $49,344,616.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00004_-NONE-_0
FA810823F0015 Department of Defense 2024-02-05 $0.00 $34,447,612.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0015_P00006_FA810817D0016_0
FA810817D0016 Department of Defense 2024-02-05 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA810817D0016_P00031_-NONE-_-NONE-
FA810823F0001 Department of Defense 2024-02-05 $0.00 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00017_FA810817D0016_0
FA807522F0010 Department of Defense 2024-02-05 $3,884,462.00 $81,480,304.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00027_FA807518D0014_0
FA248620C0003 Department of Defense 2024-02-05 $0.00 $85,106,024.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00074_-NONE-_0
19AQMM18F0052 Department of State 2024-02-05 $155,139.56 $284,876,220.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00044_GS00Q14OADU126_0
FA489022C0015 Department of Defense 2024-02-05 $109,571.86 $9,360,180.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00020_-NONE-_0
N6852022F3001 Department of Defense 2024-02-02 $400,000.00 $12,247,943.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6852022F3001_P00006_N0017819D8257_0
W58RGZ19C0018 Department of Defense 2024-02-02 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00326_-NONE-_1
N0016424FW053 Department of Defense 2024-02-02 $41,370.87 $41,370.87 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW053_0_N0016418DWP41_0
0003 Department of Defense 2024-02-02 $2,605.64 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EV_W52P1J12G0028_1
W912SR24P0002 Department of Defense 2024-02-02 $9,077.20 $9,077.20 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 9700_-NONE-_W912SR24P0002_0_-NONE-_0
15JA0521F00000292 Department of Justice 2024-02-01 $10,373.44 $291,652.12 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0521F00000292_P00020_GS03F070DA_0
W58RGZ17C0011 Department of Defense 2024-02-01 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00251_-NONE-_1
N0016418DWP41 Department of Defense 2024-02-01 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N0016418DWP41_P00033_-NONE-_-NONE-
FA558724C0004 Department of Defense 2024-02-01 $691,986.00 $691,986.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA558724C0004_0_-NONE-_0
FA461022C0006 Department of Defense 2024-02-01 $89,167.10 $21,786,442.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00060_-NONE-_0
FA810821F0037 Department of Defense 2024-02-01 $0.00 $68,784,890.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810821F0037_P00014_FA810817D0016_0
SP330022D5001 Department of Defense 2024-02-01 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00022_-NONE-_-NONE-
FA810823F0001 Department of Defense 2024-02-01 $4,668,141.50 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00016_FA810817D0016_0
N5005420F3008 Department of Defense 2024-02-01 $1,796.13 $5,631,514.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3008_P00014_N0017819D8773_0
FA805121F0008 Department of Defense 2024-02-01 $3,241,164.00 $9,218,880.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805121F0008_P00006_FA805120D0002_0
FA810823F0015 Department of Defense 2024-01-31 $4,680,878.50 $34,447,612.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0015_P00005_FA810817D0016_0
FA807523F0018 Department of Defense 2024-01-31 $36,000.00 $11,247,584.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00009_FA807518D0014_0
FA805123F0023 Department of Defense 2024-01-31 $0.00 $301,055,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805123F0023_PZ0004_FA805120D0002_0
FA286023F0060 Department of Defense 2024-01-31 $206,714.90 $80,467,870.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA286023F0060_P00004_FA300220D0012_0
W58RGZ19C0025 Department of Defense 2024-01-31 $65,268.64 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00333_-NONE-_2
N0017820F3003 Department of Defense 2024-01-31 $40,000.00 $253,424.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00054_N0017819D8773_14
W58RGZ19C0025 Department of Defense 2024-01-31 $224,601.39 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00333_-NONE-_1
N0017822F3011 Department of Defense 2024-01-31 $15,472.00 $17,681,672.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00032_N0017819D8773_0
80MSFC23F0109 National Aeronautics and Space Administration 2024-01-31 $200,000.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00015_80MSFC17C0007_0
2032H323F00024 Department of the Treasury 2024-01-31 $12,067,410.00 $43,255,400.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 2001_2001_2032H323F00024_P00002_TEOAF13D0001_0
W58RGZ17C0011 Department of Defense 2024-01-31 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00250_-NONE-_1
N0017820F3003 Department of Defense 2024-01-31 $531,368.50 $46,214,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00054_N0017819D8773_16
W58RGZ23C0029 Department of Defense 2024-01-31 $0.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00006_-NONE-_1
FA807524F0002 Department of Defense 2024-01-31 $521,326.62 $920,126.60 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00002_FA807518D0014_0
SP330011C0012 Department of Defense 2024-01-31 $0.00 $108,843,776.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330011C0012_P00040_-NONE-_0
W9124G17C0005 Department of Defense 2024-01-31 $379,601.00 $439,522,240.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00043_-NONE-_0
HDTRA123C0022 Department of Defense 2024-01-31 $893,576.75 $11,983,615.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HDTRA123C0022_P00016_-NONE-_0
W58RGZ19C0018 Department of Defense 2024-01-31 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00322_-NONE-_1
W58RGZ19C0018 Department of Defense 2024-01-31 $900,000.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00323_-NONE-_1
N0016723F3007 Department of Defense 2024-01-30 $78,964.12 $310,994.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00002_N0017819D8773_0
N6134019D1006 Department of Defense 2024-01-30 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N6134019D1006_P00005_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2024-01-30 $116,158.22 $75,698,250.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00332_-NONE-_2
N6600119F3600 Department of Defense 2024-01-30 $279,607.47 $7,549,023.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6600119F3600_P00011_N0017819D8773_0
N0016419F3009 Department of Defense 2024-01-30 $1,166,362.50 $49,337,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00087_N0017804D4042_0
80KSC024FA020 National Aeronautics and Space Administration 2024-01-30 $67,485.95 $67,485.95 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC024FA020_0_NNK15OL50B_0
N6274217C3570 Department of Defense 2024-01-30 $7,316.00 $111,811,576.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00189_-NONE-_0
FA807522F0010 Department of Defense 2024-01-30 $846,614.00 $81,480,304.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00026_FA807518D0014_0
N6247019D2013 Department of Defense 2024-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N6247019D2013_P00022_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2024-01-30 $306,270.53 $885,812,900.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00332_-NONE-_1
W912UM23F0061 Department of Defense 2024-01-30 $18,306.39 $3,649,414.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM23F0061_P00001_W912UM20D0002_0
N6660422C0102 Department of Defense 2024-01-30 $692,959.90 $144,364,220.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00068_-NONE-_0
47QFEA20F0002 General Services Administration 2024-01-30 $382,558.28 $78,200,290.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00043_GS00F046CA_0
SP330022F5018 Department of Defense 2024-01-29 $-114,685.82 $284,468.60 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330022F5018_P00001_SP330022D5002_0
N0001920F5000 Department of Defense 2024-01-29 $2,224,698.50 $86,752,904.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00079_N6134019D1006_0
0003 Department of Defense 2024-01-29 $17,794,084.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EU_W52P1J12G0028_1
FA807522F0010 Department of Defense 2024-01-29 $3,037,849.00 $81,480,304.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00025_FA807518D0014_0
W519TC23F0191 Department of Defense 2024-01-29 $1,016,723.25 $41,818,068.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00022_W52P1J17G0091_1
HDTRA123C0022 Department of Defense 2024-01-29 $0.00 $11,983,615.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HDTRA123C0022_P00015_-NONE-_0
19AQMM21F0431 Department of State 2024-01-29 $616,376.00 $4,337,463.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_1900_19AQMM21F0431_P00007_19AQMM21D0013_0
0001 Department of Defense 2024-01-26 $21,708.09 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_86_W52P1J17G0091_1
N5005420F3000 Department of Defense 2024-01-26 $40,000.00 $2,200,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00056_N0017804D4042_0
FA300221F0119 Department of Defense 2024-01-26 $0.00 $177,175,020.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00047_FA300220D0010_0
15JPSS22F00000494 Department of Justice 2024-01-26 $1,264.96 $3,267,391.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS22F00000494_P00004_15JPSS18A00000230_0
70SBUR23C00000009 Department of Homeland Security 2024-01-26 $36,400.00 $49,041,520.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00003_-NONE-_0
FA248620C0003 Department of Defense 2024-01-26 $0.00 $115,626,690.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00065_-NONE-_0
N0016723F3007 Department of Defense 2024-01-25 $0.00 $310,994.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016723F3007_P00001_N0017819D8773_0
N0016424FW015 Department of Defense 2024-01-25 $14,182.00 $14,182.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW015_0_N0016418DWP41_0
0001 Department of Defense 2024-01-25 $-1,214.19 $380,810,370.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0001_FH_W52P1J12G0028_1
80MSFC23F0109 National Aeronautics and Space Administration 2024-01-25 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00014_80MSFC17C0007_0
80MSFC23F0110 National Aeronautics and Space Administration 2024-01-25 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00012_80MSFC17C0007_0
W58RGZ19C0025 Department of Defense 2024-01-25 $-4,679,148.50 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00330_-NONE-_2
W58RGZ19C0025 Department of Defense 2024-01-25 $-8,912,651.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00330_-NONE-_1
W58RGZ19C0025 Department of Defense 2024-01-25 $1,784,519.20 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00331_-NONE-_1
W56HZV23F0335 Department of Defense 2024-01-25 $20,000.00 $7,875,419.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00006_W56HZV22DER04_1
N6134024D0007 Department of Defense 2024-01-25 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_-NONE-_N6134024D0007_P00001_-NONE-_-NONE-
FA300221F0119 Department of Defense 2024-01-25 $61,434,200.00 $177,175,020.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00046_FA300220D0010_0
FD08 Department of Defense 2024-01-25 $-17,200.00 $4,809,413.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_FD08_28_N0017804D4042_0
70SBUR23C00000009 Department of Homeland Security 2024-01-24 $150,169.00 $49,005,120.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00002_-NONE-_0
FA807521F0012 Department of Defense 2024-01-24 $1,165,337.00 $19,757,980.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00046_FA807518D0014_0
0002 Department of Defense 2024-01-24 $5,764,343.50 $827,270,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_D6_W52P1J12G0028_1
N6134020F0040 Department of Defense 2024-01-23 $10,057,009.00 $658,824,100.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00107_N6134019D1006_0
FA810824F0039 Department of Defense 2024-01-23 $6,467,889.00 $22,975,634.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0039_P00001_FA810817D0016_0
47QFWA23F0004 General Services Administration 2024-01-23 $50,613.63 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00016_GS00Q14OADU339_0
W58RGZ19C0018 Department of Defense 2024-01-23 $707,799.25 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00321_-NONE-_1
80KSC023F0097 National Aeronautics and Space Administration 2024-01-23 $504,219.34 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00004_80KSC020D0008_0
FA461022C0006 Department of Defense 2024-01-23 $11,213.76 $21,971,904.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00059_-NONE-_0
SP330023F5030 Department of Defense 2024-01-23 $210,354.48 $19,545,402.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5030_P00004_SP330022D5002_0
W58RGZ19C0018 Department of Defense 2024-01-22 $-639,051.94 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00320_-NONE-_1
N6833517C0272 Department of Defense 2024-01-22 $-30,647.57 $241,167,700.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N6833517C0272_P00117_-NONE-_0
FA807522F0059 Department of Defense 2024-01-22 $164,954.40 $7,351,795.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00020_FA807518D0014_0
N0017819F3017 Department of Defense 2024-01-22 $352,141.90 $18,636,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00059_N0017804D4042_0
W15P7T21F0004 Department of Defense 2024-01-22 $918,960.10 $25,120,208.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00026_W15P7T17D0155_1
FA805124F0015 Department of Defense 2024-01-22 $6,918,312.00 $6,918,312.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA805124F0015_0_FA805120D0002_0
W58RGZ17C0011 Department of Defense 2024-01-19 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00249_-NONE-_1
70B02C21C00000005 Department of Homeland Security 2024-01-19 $11,000,000.00 $312,690,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00042_-NONE-_0
W58RGZ17C0011 Department of Defense 2024-01-19 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00248_-NONE-_1
N6274217C3570 Department of Defense 2024-01-19 $-518,961.44 $111,781,496.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00188_-NONE-_0
N0017823F3009 Department of Defense 2024-01-19 $137,000.00 $3,445,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00008_N0017819D8773_0
W58RGZ23C0029 Department of Defense 2024-01-19 $24,154,884.00 $227,638,400.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00005_-NONE-_1
N6523617F3083 Department of Defense 2024-01-19 $1,521,346.00 $122,566,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00151_N0017804D4042_4
W519TC24F0043 Department of Defense 2024-01-19 $4,766.00 $29,564,946.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_P00001_W52P1J21D0036_1
SAQMMA17C0141 Department of State 2024-01-19 $0.00 $58,339,228.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GERMANTOWN 1900_-NONE-_SAQMMA17C0141_P00022_-NONE-_0
N6134024F0029 Department of Defense 2024-01-19 $23,648.65 $2,244,125.80 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134024F0029_P00001_N6134024D0007_0
FA810821F0037 Department of Defense 2024-01-19 $2,589,914.80 $68,784,890.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810821F0037_P00013_FA810817D0016_0
N6523617F3083 Department of Defense 2024-01-19 $375.00 $34,869,836.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00151_N0017804D4042_1
N4008023F4273 Department of Defense 2024-01-19 $563,338.00 $12,660,157.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008023F4273_P00005_N6247019D2013_0
SP330024F5011 Department of Defense 2024-01-18 $0.00 $39,153,012.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5011_P00001_SP330022D5001_0
15JPSS23F00000582 Department of Justice 2024-01-18 $0.00 $1,500,037.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000582_P00001_15JPSS18A00000230_0
80MSFC23F0111 National Aeronautics and Space Administration 2024-01-18 $145,332.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00014_80MSFC17C0007_0
FA807522F0059 Department of Defense 2024-01-18 $-121,115.04 $7,351,795.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00019_FA807518D0014_0
N6134020F0040 Department of Defense 2024-01-18 $0.00 $658,824,100.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00048_N6134019D1006_0
15A00019FAQA00489 Department of Justice 2024-01-18 $-89,160.11 $12,747,084.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1560_4732_15A00019FAQA00489_P00014_GS00Q14OADU126_0
W912GB22F0209 Department of Defense 2024-01-18 $0.00 $101,524.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912GB22F0209_P00002_W912GB19D0001_0
FA286019C0005 Department of Defense 2024-01-18 $155,633.66 $75,726,016.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_FA286019C0005_P00027_-NONE-_0
W58RGZ19C0018 Department of Defense 2024-01-18 $2,134,812.20 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00319_-NONE-_1
FA461022C0006 Department of Defense 2024-01-18 $69,876.90 $21,759,896.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00058_-NONE-_0
W56HZV23F0179 Department of Defense 2024-01-18 $267,197.34 $2,765,878.80 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0179_P00004_W56HZV22DER04_1
15JPSS23F00000581 Department of Justice 2024-01-18 $0.00 $2,986,186.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000581_P00002_15JPSS18A00000230_0
15JPSS22F00000618 Department of Justice 2024-01-18 $-5,844.37 $18,802.48 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS22F00000618_P00002_15JPSS18A00000230_0
SP330023F5030 Department of Defense 2024-01-18 $185,000.00 $19,545,402.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5030_P00003_SP330022D5002_0
80MSFC22F0143 National Aeronautics and Space Administration 2024-01-18 $0.00 $5,606,569.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0143_P00030_80MSFC17C0007_0
W58RGZ17C0011 Department of Defense 2024-01-18 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00247_-NONE-_1
FA807521F0062 Department of Defense 2024-01-17 $789,981.50 $58,898,512.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00044_FA807518D0014_0
FA807524F0002 Department of Defense 2024-01-17 $99,600.00 $920,126.60 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_P00001_FA807518D0014_0
FA248620C0003 Department of Defense 2024-01-17 $950,847.60 $84,986,024.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00064_-NONE-_0
FA807521F0002 Department of Defense 2024-01-17 $736,500.00 $38,402,788.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00046_FA807518D0014_0
N0016419F3009 Department of Defense 2024-01-17 $624,747.75 $49,267,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00086_N0017804D4042_0
SP330022D5002 Department of Defense 2024-01-17 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00014_-NONE-_-NONE-
SP330022D5002 Department of Defense 2024-01-17 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00013_-NONE-_-NONE-
SP330022D5002 Department of Defense 2024-01-17 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00015_-NONE-_-NONE-
W58RGZ17C0011 Department of Defense 2024-01-16 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00246_-NONE-_1
SPE60523P9545 Department of Defense 2024-01-16 $0.00 $0.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60523P9545_P00002_-NONE-_0
N0017822F3013 Department of Defense 2024-01-16 $2,915,000.00 $9,199,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3013_P00008_N0017819D8773_0
N5005419F3001 Department of Defense 2024-01-16 $0.00 $11,445,262.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005419F3001_P00031_N0017804D4042_0
W56HZV23F0335 Department of Defense 2024-01-16 $100,000.00 $7,875,419.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00005_W56HZV22DER04_1
SPE60524P9514 Department of Defense 2024-01-16 $0.00 $0.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9514_P00002_-NONE-_0
72038821C00002 Agency for International Development 2024-01-15 $2,174,465.00 $5,584,977.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES MD GERMANTOWN 7200_-NONE-_72038821C00002_P00003_-NONE-_0
SP330024F5011 Department of Defense 2024-01-12 $39,042,200.00 $39,153,012.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330024F5011_0_SP330022D5001_0
W911RQ23F0020 Department of Defense 2024-01-12 $118,238,830.00 $230,570,930.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00015_W56HZV22DER04_0
SP330022D5001 Department of Defense 2024-01-12 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00021_-NONE-_-NONE-
W58RGZ17C0011 Department of Defense 2024-01-12 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00245_-NONE-_1
W58RGZ23C0029 Department of Defense 2024-01-12 $0.00 $119,195,490.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ23C0029_P00004_-NONE-_1
FA810824F0001 Department of Defense 2024-01-11 $0.00 $5,417,927.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0001_P00001_FA810817D0016_0
N0017817F3015 Department of Defense 2024-01-11 $-110,000.00 $23,402,424.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017817F3015_P00138_N0017804D4042_4
W58RGZ19C0018 Department of Defense 2024-01-11 $-890,106.10 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00302_-NONE-_1
SPE4A624PC410 Department of Defense 2024-01-11 $6,503.85 $6,503.85 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624PC410_0_-NONE-_0
0001 Department of Defense 2024-01-11 $-2,906,927.50 $380,854,530.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0001_FG_W52P1J12G0028_1
W519TC23F0191 Department of Defense 2024-01-11 $78,815.94 $41,557,932.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00021_W52P1J17G0091_1
W58RGZ17C0011 Department of Defense 2024-01-11 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00244_-NONE-_1
W58RGZ17C0011 Department of Defense 2024-01-11 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00243_-NONE-_1
W91CRB19F0248 Department of Defense 2024-01-11 $0.00 $69,713,200.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W91CRB19F0248_P00028_W15P7T17D0155_0
HSCG3816FL04601 Department of Homeland Security 2024-01-11 $-546,308.00 $11,222,218.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7008_4732_HSCG3816FL04601_P00040_GS00F046CA_0
N6134020F0040 Department of Defense 2024-01-11 $199,947.45 $658,824,100.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00106_N6134019D1006_0
W58RGZ19C0025 Department of Defense 2024-01-10 $9,000.00 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00329_-NONE-_2
N0017822F3011 Department of Defense 2024-01-10 $292,086.00 $13,540,322.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00031_N0017819D8773_0
SPRBL123D0004 Department of Defense 2024-01-10 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPRBL123D0004_P00002_-NONE-_-NONE-
19AQMM18F4535 Department of State 2024-01-10 $-476,038.84 $13,554,618.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MD GERMANTOWN 1900_1900_19AQMM18F4535_P00026_SAQMMA17D0082_0
N6660422F3018 Department of Defense 2024-01-10 $84,350.00 $716,970.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6660422F3018_P00005_N0017819D8773_0
N6523624D8014 Department of Defense 2024-01-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6523624D8014_0_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2024-01-10 $2,497,669.80 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00329_-NONE-_1
N0017821F3012 Department of Defense 2024-01-10 $3,191,700.00 $44,043,552.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00027_N0017819D8257_0
FA489016C0007 Department of Defense 2024-01-10 $244,913.00 $61,837,392.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489016C0007_P00088_-NONE-_1
FA489016C0007 Department of Defense 2024-01-10 $0.00 $90,455,810.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489016C0007_P00088_-NONE-_6
N6523624F0106 Department of Defense 2024-01-10 $12,031,583.00 $16,510,314.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523624F0106_0_N6523624D8014_0
W58RGZ16C0001 Department of Defense 2024-01-10 $-77,320.44 $139,344,340.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ16C0001_P00177_-NONE-_1
W56HZV19D0003 Department of Defense 2024-01-10 $0.00 $0.00 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_W56HZV19D0003_P00008_-NONE-_-NONE-
47QFEA20F0002 General Services Administration 2024-01-10 $100,000.00 $77,817,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00042_GS00F046CA_0
19AQMM18F0052 Department of State 2024-01-09 $3,999,999.80 $284,721,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00043_GS00Q14OADU126_0
FA810823F0001 Department of Defense 2024-01-09 $1,050,000.00 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00015_FA810817D0016_0
15JA0519F00000318 Department of Justice 2024-01-09 $-48,738.46 $350,889.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0519F00000318_P00009_GS03F070DA_0
N4008023F4848 Department of Defense 2024-01-09 $0.00 $27,450.11 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008023F4848_P00001_N6247019D2013_0
N4008023F5000 Department of Defense 2024-01-08 $0.00 $133,453.92 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008023F5000_P00002_N6247019D2013_0
W911RQ23F0020 Department of Defense 2024-01-08 $300,000.00 $230,570,930.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00014_W56HZV22DER04_0
FA807522F0059 Department of Defense 2024-01-08 $273,957.84 $7,351,795.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00018_FA807518D0014_0
47QFWA23F0004 General Services Administration 2024-01-08 $180,480.17 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00015_GS00Q14OADU339_0
SP330022D5001 Department of Defense 2024-01-08 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00020_-NONE-_-NONE-
75N99224D00001 Department of Health and Human Services 2024-01-08 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 7529_-NONE-_75N99224D00001_0_-NONE-_-NONE-
GS00F202DA General Services Administration 2024-01-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F202DA_PSA869_-NONE-_-NONE-
N6134020F0040 Department of Defense 2024-01-05 $3,489,845.20 $657,772,860.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00105_N6134019D1006_0
FA807523F0018 Department of Defense 2024-01-05 $864,910.00 $11,247,584.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00008_FA807518D0014_0
GS35F0586V General Services Administration 2024-01-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0586V_PSA869_-NONE-_-NONE-
N6660422C0102 Department of Defense 2024-01-05 $10,230,311.00 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00067_-NONE-_0
W58RGZ19C0025 Department of Defense 2024-01-05 $7,000,000.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00328_-NONE-_1
47QSHA19D004B General Services Administration 2024-01-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QSHA19D004B_PSA869_-NONE-_-NONE-
GS03F070DA General Services Administration 2024-01-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS03F070DA_PSA869_-NONE-_-NONE-
FA300221F0119 Department of Defense 2024-01-05 $-26,737.68 $177,175,020.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00045_FA300220D0010_0
GS10F057BA General Services Administration 2024-01-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS10F057BA_PSA869_-NONE-_-NONE-
FA807521F0062 Department of Defense 2024-01-05 $25,958.00 $58,898,512.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00043_FA807518D0014_0
GS00F046CA General Services Administration 2024-01-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS00F046CA_PSA869_-NONE-_-NONE-
FA810823F0015 Department of Defense 2024-01-04 $0.00 $34,447,612.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0015_P00004_FA810817D0016_0
15JA0519F00000292 Department of Justice 2024-01-04 $-53,418.72 $483,144.47 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0519F00000292_P00009_GS03F070DA_0
N0042123F0265 Department of Defense 2024-01-04 $5,525,785.00 $97,155,040.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0265_P00008_N0042123D0002_0
W519TC23F0059 Department of Defense 2024-01-04 $37,297.67 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00037_W52P1J21D0036_1
N6274217C3570 Department of Defense 2024-01-04 $40,167.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00187_-NONE-_0
N0017819D8773 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0017819D8773_P00016_-NONE-_-NONE-
W58RGZ19C0018 Department of Defense 2024-01-04 $104,065.50 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00317_-NONE-_1
FA807522F0018 Department of Defense 2024-01-04 $-200,363.00 $2,680,180.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00013_FA807518D0014_0
FA461022C0006 Department of Defense 2024-01-04 $2,076,984.00 $21,176,948.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00057_-NONE-_0
W56HZV23F0077 Department of Defense 2024-01-03 $0.00 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00015_W56HZV22DER04_1
FA461022C0006 Department of Defense 2024-01-03 $82,149.92 $21,176,948.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00056_-NONE-_0
FA248620C0003 Department of Defense 2024-01-03 $-19,853.40 $82,985,960.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00063_-NONE-_0
N0016424FW011 Department of Defense 2024-01-03 $50,360.91 $50,360.91 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW011_0_N0016418DWP41_0
FA252124F0032 Department of Defense 2024-01-02 $10,650.88 $32,996.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0032_P00001_80KSC020D0008_0
FA807522F0059 Department of Defense 2024-01-02 $-57,402.02 $6,572,107.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00017_FA807518D0014_0
N6134024F0029 Department of Defense 2024-01-02 $1,043,038.20 $2,244,125.80 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_9700_N6134024F0029_0_N6134024D0007_0
0003 Department of Defense 2024-01-02 $905,710.06 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_ET_W52P1J12G0028_1
47QFCA23F0046 General Services Administration 2024-01-02 $1,151,233.00 $16,562,429.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00006_GS00Q14OADU140_0
70Z03823FH0000004 Department of Homeland Security 2024-01-02 $-360,384.10 $10,738,068.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 7008_7008_70Z03823FH0000004_P00009_70Z03819DH0000001_0
47QFEA20F0002 General Services Administration 2024-01-02 $6,310,203.50 $93,278,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00041_GS00F046CA_0
80MSFC17C0007 National Aeronautics and Space Administration 2023-12-31 $2,929,268.80 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00069_-NONE-_-NONE-
0003 Department of Defense 2023-12-29 $15,385,128.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_ES_W52P1J12G0028_1
80MSFC22F0144 National Aeronautics and Space Administration 2023-12-29 $0.00 $445,017.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0144_P00015_80MSFC17C0007_0
80MSFC23F0109 National Aeronautics and Space Administration 2023-12-29 $7,680.85 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00013_80MSFC17C0007_0
FA810824F0005 Department of Defense 2023-12-29 $55,486.73 $6,298,883.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0005_0_FA810817D0016_0
FA489018D0002 Department of Defense 2023-12-29 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489018D0002_P00021_-NONE-_-NONE-
W58RGZ19C0018 Department of Defense 2023-12-29 $1,474,719.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00318_-NONE-_1
N6274217C3570 Department of Defense 2023-12-28 $3,750,000.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00186_-NONE-_0
N0018922FZ533 Department of Defense 2023-12-28 $0.00 $1,977,005.10 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA CHANTILLY 9700_9700_N0018922FZ533_P00003_N0018917DZ004_0
W58RGZ19C0025 Department of Defense 2023-12-28 $0.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00326_-NONE-_1
W58RGZ19C0025 Department of Defense 2023-12-28 $2,556,662.20 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00327_-NONE-_1
W58RGZ19C0018 Department of Defense 2023-12-28 $4,993,072.50 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00316_-NONE-_1
15JA2624F00000005 Department of Justice 2023-12-28 $7,216.58 $7,216.58 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA2624F00000005_0_GS03F070DA_0
W519TC24F0043 Department of Defense 2023-12-28 $0.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_0_W52P1J21D0036_2
0003 Department of Defense 2023-12-28 $0.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_ER_W52P1J12G0028_1
N6134024D0007 Department of Defense 2023-12-28 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES VA CHANTILLY 9700_-NONE-_N6134024D0007_0_-NONE-_-NONE-
2032H324D00001 Department of the Treasury 2023-12-28 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2001_-NONE-_2032H324D00001_0_-NONE-_-NONE-
FA252124F0100 Department of Defense 2023-12-28 $0.00 $17,996.14 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0100_P00001_80KSC020D0008_0
W519TC24F0043 Department of Defense 2023-12-28 $25,267,654.00 $29,564,946.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC24F0043_0_W52P1J21D0036_1
19AQMM23C0044 Department of State 2023-12-27 $691,089.44 $6,799,367.50 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0044_P00007_-NONE-_0
W912UM20D0002 Department of Defense 2023-12-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_W912UM20D0002_P00008_-NONE-_-NONE-
FA810821F0014 Department of Defense 2023-12-27 $-646,926.30 $57,325,068.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810821F0014_P00016_FA810817D0016_0
15JPSS18A00000230 Department of Justice 2023-12-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_-NONE-_15JPSS18A00000230_P00009_-NONE-_-NONE-
N0025323D5000 Department of Defense 2023-12-26 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHANTILLY 9700_-NONE-_N0025323D5000_P00002_-NONE-_-NONE-
FA252123F0061 Department of Defense 2023-12-22 $-252.82 $131,523.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0061_P00004_80KSC020D0008_0
47QFWA23F0004 General Services Administration 2023-12-22 $108,783.15 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00014_GS00Q14OADU339_0
FA489018F7008 Department of Defense 2023-12-22 $115,331.79 $39,416,976.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7008_P00025_FA489018D0002_0
FA807522F0059 Department of Defense 2023-12-22 $19,458.00 $6,024,509.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00016_FA807518D0014_0
N6134020F0040 Department of Defense 2023-12-22 $1,007,645.44 $640,712,830.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00104_N6134019D1006_0
W9124G17C0005 Department of Defense 2023-12-21 $49,401,696.00 $439,522,240.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00042_-NONE-_0
FA489019FA095 Department of Defense 2023-12-21 $13,000,000.00 $115,687,910.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA489019FA095_P00025_FA489016D0014_0
W519TC23F0059 Department of Defense 2023-12-21 $4,003,581.00 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00036_W52P1J21D0036_1
W91CRB19F0248 Department of Defense 2023-12-21 $5,000,000.00 $69,969,840.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W91CRB19F0248_P00027_W15P7T17D0155_0
W58RGZ19C0018 Department of Defense 2023-12-21 $5,539,357.50 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00315_-NONE-_1
80KSC023F0097 National Aeronautics and Space Administration 2023-12-21 $2,162,821.00 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00003_80KSC020D0008_0
N0017822F3013 Department of Defense 2023-12-20 $14,500.00 $9,199,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3013_P00007_N0017819D8773_0
BA02 Department of Defense 2023-12-20 $0.00 $45,135,584.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA CHANTILLY 9700_9700_BA02_25_FA873215D0030_1
N6660422C0102 Department of Defense 2023-12-20 $888,224.94 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00066_-NONE-_0
W912GB22F0305 Department of Defense 2023-12-20 $0.00 $135,489.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912GB22F0305_P00002_W912GB19D0001_0
70B02C21C00000005 Department of Homeland Security 2023-12-20 $4,000,000.00 $301,690,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00041_-NONE-_0
N0017822F3011 Department of Defense 2023-12-20 $117,273.00 $13,540,322.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00030_N0017819D8773_0
W519TC23F0059 Department of Defense 2023-12-20 $432,734.38 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00035_W52P1J21D0036_1
W58RGZ19C0025 Department of Defense 2023-12-20 $170,379.84 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00325_-NONE-_2
W58RGZ19C0025 Department of Defense 2023-12-20 $4,662,529.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00325_-NONE-_1
W519TC23F0191 Department of Defense 2023-12-20 $863,409.50 $40,455,352.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00020_W52P1J17G0091_1
80MSFC23F0110 National Aeronautics and Space Administration 2023-12-20 $16,571.98 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00011_80MSFC17C0007_0
W58RGZ17C0011 Department of Defense 2023-12-20 $24,293,794.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00240_-NONE-_1
80MSFC23F0109 National Aeronautics and Space Administration 2023-12-20 $12,776.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00012_80MSFC17C0007_0
N6274217C3570 Department of Defense 2023-12-20 $24,748.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00185_-NONE-_0
FA807521F0062 Department of Defense 2023-12-20 $0.00 $58,816,800.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00042_FA807518D0014_0
19AQMM24F0150 Department of State 2023-12-20 $9,997,460.00 $9,997,460.00 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 1900_1900_19AQMM24F0150_0_19AQMM18D0073_0
W912GB22F0210 Department of Defense 2023-12-20 $0.00 $140,058.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912GB22F0210_P00002_W912GB19D0001_0
0001 Department of Defense 2023-12-19 $2,288,583.80 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_85_W52P1J17G0091_1
W58RGZ17C0011 Department of Defense 2023-12-19 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00236_-NONE-_1
N0017820F3003 Department of Defense 2023-12-19 $880,802.00 $46,214,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00053_N0017819D8773_16
0002 Department of Defense 2023-12-19 $13,600,000.00 $802,117,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_D5_W52P1J12G0028_1
N0018919F3501 Department of Defense 2023-12-19 $50,000.00 $27,808,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0018919F3501_P00023_N0017819D8773_0
15JA7920F00000013 Department of Justice 2023-12-19 $-18,526.80 $158,461.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA7920F00000013_P00012_GS03F070DA_0
N0017820F3003 Department of Defense 2023-12-19 $0.00 $253,424.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00053_N0017819D8773_14
N0001920F5000 Department of Defense 2023-12-19 $17,030.20 $84,319,800.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00078_N6134019D1006_0
N6134020F0040 Department of Defense 2023-12-19 $0.00 $640,712,830.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00047_N6134019D1006_0
15JA7920F00000017 Department of Justice 2023-12-19 $-14,217.47 $328,040.88 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA7920F00000017_P00011_GS03F070DA_0
W9124G17C0005 Department of Defense 2023-12-19 $0.00 $439,522,240.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00041_-NONE-_0
HDTRA123C0022 Department of Defense 2023-12-19 $981,547.70 $11,090,038.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HDTRA123C0022_P00014_-NONE-_0
N0017823F3009 Department of Defense 2023-12-18 $170,000.00 $3,445,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00007_N0017819D8773_0
N0016419F3009 Department of Defense 2023-12-18 $504,426.66 $49,267,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00085_N0017804D4042_0
47QFCA19F0011 General Services Administration 2023-12-18 $0.00 $134,307,220.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA19F0011_P00076_GS00Q14OADU140_0
15A00019FAQA00489 Department of Justice 2023-12-16 $0.00 $12,836,245.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1560_4732_15A00019FAQA00489_P00013_GS00Q14OADU126_0
FA863020F3011 Department of Defense 2023-12-15 $7,000.00 $348,420.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_FA863020F3011_P00007_FA863019D5016_0
N0042123F0265 Department of Defense 2023-12-15 $1,650,000.00 $97,255,040.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0265_P00007_N0042123D0002_0
2032H824C00001 Department of the Treasury 2023-12-15 $3,742,088.00 $18,346,118.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES VA CHANTILLY 2050_-NONE-_2032H824C00001_0_-NONE-_0
FA489022C0019 Department of Defense 2023-12-15 $0.00 $37,941,040.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00015_-NONE-_0
SPE4A624PA176 Department of Defense 2023-12-15 $3,214.55 $3,214.55 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624PA176_0_-NONE-_0
80MSFC23F0111 National Aeronautics and Space Administration 2023-12-15 $369,741.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00013_80MSFC17C0007_0
19AQMM18F0052 Department of State 2023-12-15 $0.00 $280,721,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00042_GS00Q14OADU126_0
N6824623F0331 Department of Defense 2023-12-15 $0.00 $3,070,266.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N6824623F0331_P00004_N0018919D0001_0
FA252124F0020 Department of Defense 2023-12-15 $376,937.03 $741,770.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0020_P00002_80KSC020D0008_0
FA252124F0034 Department of Defense 2023-12-15 $256,854.40 $355,202.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0034_P00002_80KSC020D0008_0
70SBUR23C00000009 Department of Homeland Security 2023-12-15 $0.00 $48,854,952.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 7003_-NONE-_70SBUR23C00000009_P00001_-NONE-_0
FA252124F0107 Department of Defense 2023-12-14 $5,545.99 $5,545.99 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0107_0_80KSC020D0008_0
0002 Department of Defense 2023-12-14 $8,704,302.00 $802,117,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_D4_W52P1J12G0028_1
W56HZV23F0077 Department of Defense 2023-12-14 $31,457,784.00 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00017_W56HZV22DER04_1
N0017819F3017 Department of Defense 2023-12-14 $1,232,527.10 $18,254,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00058_N0017804D4042_0
80MSFC23F0110 National Aeronautics and Space Administration 2023-12-14 $39,606.23 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00010_80MSFC17C0007_0
N6824624F0126 Department of Defense 2023-12-14 $468,075.40 $468,075.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N6824624F0126_0_N0018919D0001_0
N6274217C3570 Department of Defense 2023-12-14 $3,750,000.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00184_-NONE-_0
N6824624F0127 Department of Defense 2023-12-14 $998,649.75 $998,649.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N6824624F0127_0_N0018919D0001_0
47QFCA23F0046 General Services Administration 2023-12-14 $3,143,456.00 $15,411,196.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00005_GS00Q14OADU140_0
FA248620C0003 Department of Defense 2023-12-13 $1,231,423.40 $81,802,330.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00062_-NONE-_0
N0001923F0343 Department of Defense 2023-12-13 $0.00 $2,511,946.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00005_N6134019D1006_1
W58RGZ17C0011 Department of Defense 2023-12-13 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00241_-NONE-_1
N6134020F0040 Department of Defense 2023-12-13 $11,892,305.00 $640,712,830.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00103_N6134019D1006_0
N0001923F0343 Department of Defense 2023-12-13 $0.00 $158,800.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00005_N6134019D1006_12
N0001923F0343 Department of Defense 2023-12-13 $-79,992.87 $5,504,592.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00005_N6134019D1006_6
W58RGZ17C0011 Department of Defense 2023-12-13 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00242_-NONE-_1
FA461022C0006 Department of Defense 2023-12-13 $115,751.51 $20,520,722.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00055_-NONE-_0
HC108423F0250 Department of Defense 2023-12-13 $7,880,828.00 $10,558,712.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 9700_9700_HC108423F0250_P00001_HC102818D0042_0
0003 Department of Defense 2023-12-12 $-7,599,893.50 $25,261,020.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_0003_3_W56HZV15DER17_1
N0042122F0696 Department of Defense 2023-12-12 $143,726.44 $36,839,456.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042122F0696_P00011_N0042121D0036_0
19AQMM21D0013 Department of State 2023-12-12 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM21D0013_P00013_-NONE-_-NONE-
SPE60523P9545 Department of Defense 2023-12-11 $-757,018.50 $0.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60523P9545_P00001_-NONE-_0
47QFWA23F0004 General Services Administration 2023-12-11 $1,083,645.90 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00013_GS00Q14OADU339_0
FA248620C0003 Department of Defense 2023-12-11 $0.00 $81,802,330.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00061_-NONE-_0
SPE60524P9514 Department of Defense 2023-12-11 $-586,263.50 $0.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9514_P00001_-NONE-_0
N0017819D8773 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0017819D8773_P00015_-NONE-_-NONE-
FA286019C0005 Department of Defense 2023-12-11 $3,985,086.50 $75,726,016.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_FA286019C0005_P00026_-NONE-_0
15JA2219F00000011 Department of Justice 2023-12-08 $0.00 $498,072.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA2219F00000011_P00011_GS03F070DA_0
15JA5820F00000019 Department of Justice 2023-12-08 $-4,796.80 $530,397.75 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA5820F00000019_P00011_GS03F070DA_0
FA489019FA051 Department of Defense 2023-12-08 $1,069,646.20 $11,481,185.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489019FA051_P00012_FA489018D0002_0
W58RGZ19C0018 Department of Defense 2023-12-08 $815,153.70 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00313_-NONE-_1
FA807523F0012 Department of Defense 2023-12-08 $3,427,292.00 $8,619,397.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0012_P00008_FA807518D0014_0
FA489022C0019 Department of Defense 2023-12-08 $357,154.00 $37,941,040.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00014_-NONE-_0
FA252124F0100 Department of Defense 2023-12-07 $17,996.14 $17,996.14 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0100_0_80KSC020D0008_0
80MSFC22F0143 National Aeronautics and Space Administration 2023-12-07 $0.00 $5,606,569.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0143_P00029_80MSFC17C0007_0
N6523617F3083 Department of Defense 2023-12-07 $0.00 $124,883,240.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00150_N0017804D4042_4
FA821024F0004 Department of Defense 2023-12-07 $0.00 $697,019.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA821024F0004_P00001_FA821021D0002_0
N0016424FW006 Department of Defense 2023-12-07 $392,809.97 $392,809.97 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW006_0_N0016418DWP41_0
W58RGZ19C0025 Department of Defense 2023-12-07 $26,444.28 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00324_-NONE-_2
W56HZV23F0179 Department of Defense 2023-12-07 $913,338.70 $2,765,878.80 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0179_P00003_W56HZV22DER04_1
SPE60523P9528 Department of Defense 2023-12-07 $-1,385,041.50 $0.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60523P9528_P00001_-NONE-_0
80MSFC23F0111 National Aeronautics and Space Administration 2023-12-07 $25,534.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00012_80MSFC17C0007_0
N6274217C3570 Department of Defense 2023-12-07 $70,073.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00183_-NONE-_0
W58RGZ19C0025 Department of Defense 2023-12-07 $2,932,756.80 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00324_-NONE-_1
N0016423FW009 Department of Defense 2023-12-07 $0.00 $61,988.17 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016423FW009_P00004_N0016418DWP41_14
N0016423FW009 Department of Defense 2023-12-07 $-16,686.00 $720,331.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016423FW009_P00004_N0016418DWP41_16
N0001919F5000 Department of Defense 2023-12-07 $-1,036,615.50 $15,705,918.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001919F5000_P00040_N6134019D1006_0
FA252124F0030 Department of Defense 2023-12-07 $15,398.13 $341,512.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0030_P00001_80KSC020D0008_0
HDTRA123C0022 Department of Defense 2023-12-07 $849,536.94 $11,090,038.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HDTRA123C0022_P00013_-NONE-_0
N0042121F0536 Department of Defense 2023-12-06 $1,070,469.40 $59,195,168.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042121F0536_P00025_N0042121D0036_0
N6852023F0201 Department of Defense 2023-12-06 $8,356,197.00 $17,945,928.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00004_N6134019D1006_6
2032H818C00021 Department of the Treasury 2023-12-06 $38,481.68 $45,727,788.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 2050_-NONE-_2032H818C00021_P00069_-NONE-_0
N0016418DWP41 Department of Defense 2023-12-06 $0.00 $0.00 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N0016418DWP41_P00032_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2023-12-06 $62,721.11 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00323_-NONE-_2
FA461022C0006 Department of Defense 2023-12-06 $92,350.73 $20,399,810.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00054_-NONE-_0
FA248620C0003 Department of Defense 2023-12-06 $0.00 $81,802,330.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00060_-NONE-_0
W58RGZ19C0025 Department of Defense 2023-12-06 $2,397,208.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00323_-NONE-_1
SPE60524P9521 Department of Defense 2023-12-06 $1,385,041.50 $1,385,041.50 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9521_0_-NONE-_0
W58RGZ17C0011 Department of Defense 2023-12-06 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00239_-NONE-_1
15JA1323F00000038 Department of Justice 2023-12-06 $0.00 $99,715.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1323F00000038_P00001_GS03F070DA_0
N5005420F3000 Department of Defense 2023-12-06 $40,000.00 $2,160,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00055_N0017804D4042_0
W900KK19F0139 Department of Defense 2023-12-06 $-2,458,871.50 $8,314,466.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W900KK19F0139_P00013_W900KK18D0028_0
W519TC23F0191 Department of Defense 2023-12-06 $633,586.50 $38,605,692.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00019_W52P1J17G0091_1
N6852023F0201 Department of Defense 2023-12-06 $184,000.00 $1,374,814.60 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00004_N6134019D1006_1
N6852023F0201 Department of Defense 2023-12-06 $0.00 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00004_N6134019D1006_12
19AQMM23C0044 Department of State 2023-12-05 $78,215.07 $6,108,278.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0044_P00006_-NONE-_0
80MSFC23F0110 National Aeronautics and Space Administration 2023-12-05 $99,215.49 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00009_80MSFC17C0007_0
15JPSS20F00001027 Department of Justice 2023-12-05 $-0.40 $1,670,064.10 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS20F00001027_P00010_15JPSS18A00000230_0
N0001918C1038 Department of Defense 2023-12-05 $0.00 $18,566,140.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0001918C1038_P00011_-NONE-_0
N5005420F3000 Department of Defense 2023-12-05 $20,000.00 $2,160,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00054_N0017804D4042_0
15JPSS22F00000333 Department of Justice 2023-12-05 $-0.03 $119,999.97 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS22F00000333_P00003_15JPSS18A00000230_0
N6247019D2013 Department of Defense 2023-12-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N6247019D2013_P00021_-NONE-_-NONE-
N6274217C3570 Department of Defense 2023-12-05 $0.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00182_-NONE-_0
W58RGZ19C0018 Department of Defense 2023-12-04 $1,465,324.50 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00314_-NONE-_1
FA810823F0001 Department of Defense 2023-12-04 $4,668,141.50 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00014_FA810817D0016_0
W56HZV23F0077 Department of Defense 2023-12-04 $44,204,428.00 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00016_W56HZV22DER04_1
FA807522F0059 Department of Defense 2023-12-04 $519,069.80 $6,024,509.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00015_FA807518D0014_0
FA300221F0119 Department of Defense 2023-12-04 $70,000.00 $177,105,020.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA300221F0119_P00044_FA300220D0010_0
FA558723C0011 Department of Defense 2023-12-04 $0.00 $413,420.80 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA558723C0011_P00001_-NONE-_0
N0017821F3012 Department of Defense 2023-12-04 $550,000.00 $41,860,252.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00026_N0017819D8257_0
W56HZV20F0396 Department of Defense 2023-12-04 $-3,493.12 $1,466,912.90 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV20F0396_P00008_W56HZV15DER17_1
0001 Department of Defense 2023-12-01 $297,000.00 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_84_W52P1J17G0091_1
W58RGZ19C0018 Department of Defense 2023-12-01 $7,005,074.50 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00311_-NONE-_1
W58RGZ19C0018 Department of Defense 2023-12-01 $13,624,789.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00308_-NONE-_1
0002 Department of Defense 2023-12-01 $13,889,490.00 $793,337,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_D3_W52P1J12G0028_1
W58RGZ19C0018 Department of Defense 2023-12-01 $2,670,148.20 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00310_-NONE-_1
W58RGZ19C0018 Department of Defense 2023-12-01 $5,286,259.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00312_-NONE-_1
W58RGZ19C0018 Department of Defense 2023-12-01 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00307_-NONE-_1
FA489022C0019 Department of Defense 2023-12-01 $0.00 $37,941,040.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00013_-NONE-_0
70B02C21C00000005 Department of Homeland Security 2023-12-01 $8,659,615.00 $297,690,200.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 7014_-NONE-_70B02C21C00000005_P00040_-NONE-_0
W58RGZ19C0018 Department of Defense 2023-12-01 $1,360,400.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00309_-NONE-_1
N6274217C3570 Department of Defense 2023-12-01 $5,400,000.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00181_-NONE-_0
80MSFC23F0109 National Aeronautics and Space Administration 2023-12-01 $3,287.25 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00011_80MSFC17C0007_0
15JA3320F00000003 Department of Justice 2023-12-01 $-37,196.60 $150,657.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA3320F00000003_P00009_GS03F070DA_0
N6660422C0102 Department of Defense 2023-12-01 $1,167,287.00 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00065_-NONE-_0
N0001924F0066 Department of Defense 2023-11-30 $16,793,688.00 $16,793,688.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001924F0066_0_N6134019D1006_0
FA807521F0002 Department of Defense 2023-11-30 $0.00 $39,067,012.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00045_FA807518D0014_0
W58RGZ19C0025 Department of Defense 2023-11-30 $2,723,694.80 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00321_-NONE-_1
W519TC23F0059 Department of Defense 2023-11-30 $32,575.42 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00034_W52P1J21D0036_1
W58RGZ19C0018 Department of Defense 2023-11-30 $4,166,396.20 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00306_-NONE-_1
W58RGZ19C0025 Department of Defense 2023-11-30 $5,590,270.50 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00322_-NONE-_1
15JA1320F00000006 Department of Justice 2023-11-30 $33,254.40 $191,057.30 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA1320F00000006_P00009_GS03F070DA_0
W58RGZ19C0025 Department of Defense 2023-11-30 $20,262,142.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00320_-NONE-_1
W58RGZ19C0025 Department of Defense 2023-11-30 $-1.96 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00311_-NONE-_1
W9124G17C0005 Department of Defense 2023-11-30 $669,610.06 $439,522,240.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES MD GERMANTOWN 9700_-NONE-_W9124G17C0005_P00040_-NONE-_0
15JA0521F00000292 Department of Justice 2023-11-30 $19,926.80 $281,278.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0521F00000292_P00019_GS03F070DA_0
N6274217C3570 Department of Defense 2023-11-30 $200,000.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00180_-NONE-_0
W58RGZ19C0025 Department of Defense 2023-11-30 $13,123,808.00 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00320_-NONE-_2
N0017823F3009 Department of Defense 2023-11-30 $226,430.00 $3,445,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00006_N0017819D8773_0
W911RQ23F0020 Department of Defense 2023-11-30 $0.00 $230,570,930.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00013_W56HZV22DER04_0
W519TC23F0191 Department of Defense 2023-11-30 $1,217,397.60 $38,605,692.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00018_W52P1J17G0091_1
N6274222C3507 Department of Defense 2023-11-29 $0.00 $7,000,520.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274222C3507_P00006_-NONE-_0
W56HZV23F0335 Department of Defense 2023-11-29 $375,000.00 $7,154,991.50 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00004_W56HZV22DER04_1
W58RGZ17C0011 Department of Defense 2023-11-29 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00238_-NONE-_1
FA248620C0003 Department of Defense 2023-11-29 $1,337,241.10 $79,057,410.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00058_-NONE-_0
N0016419F3009 Department of Defense 2023-11-29 $144,000.00 $49,260,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00084_N0017804D4042_0
N6660422C0102 Department of Defense 2023-11-29 $6,710,853.50 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00064_-NONE-_0
W15P7T21F0110 Department of Defense 2023-11-28 $0.00 $50,718,472.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0110_P00015_W15P7T17D0155_1
W58RGZ17C0011 Department of Defense 2023-11-28 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00237_-NONE-_1
19AQMM21D0013 Department of State 2023-11-28 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM21D0013_P00012_-NONE-_-NONE-
FA807521F0062 Department of Defense 2023-11-28 $610,548.00 $58,816,800.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0062_P00041_FA807518D0014_0
FA460024D0001 Department of Defense 2023-11-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA460024D0001_P00001_-NONE-_-NONE-
0002 Department of Defense 2023-11-27 $7,927,335.00 $1,075,926,100.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_D2_W52P1J12G0028_1
W58RGZ19C0025 Department of Defense 2023-11-27 $6,180,536.50 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00318_-NONE-_1
FA248620C0003 Department of Defense 2023-11-27 $1,182,004.10 $77,857,190.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00059_-NONE-_0
W58RGZ19C0025 Department of Defense 2023-11-27 $13,624,516.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00319_-NONE-_1
47QFCA23F0046 General Services Administration 2023-11-27 $1,931,662.00 $12,267,740.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00004_GS00Q14OADU140_0
0003 Department of Defense 2023-11-27 $11,953,747.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EQ_W52P1J12G0028_1
20341223F00042 Department of the Treasury 2023-11-27 $5,622,877.50 $17,211,458.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 2036_2001_20341223F00042_P00003_2032H322A0000901_0
W58RGZ19C0025 Department of Defense 2023-11-27 $1,696,582.00 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00318_-NONE-_2
FA252123F0153 Department of Defense 2023-11-24 $-187.96 $133,447.77 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0153_P00002_80KSC020D0008_0
19AQMM18D0073 Department of State 2023-11-22 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD GERMANTOWN 1900_-NONE-_19AQMM18D0073_P00010_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2023-11-22 $2,404,813.20 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00317_-NONE-_1
80MSFC23F0109 National Aeronautics and Space Administration 2023-11-22 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00010_80MSFC17C0007_0
W519TC23F0191 Department of Defense 2023-11-22 $53,136.42 $33,226,748.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00017_W52P1J17G0091_1
N5005420F3008 Department of Defense 2023-11-22 $2,899.25 $5,631,514.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3008_P00013_N0017819D8773_0
N6134020F0040 Department of Defense 2023-11-21 $0.00 $636,608,450.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00102_N6134019D1006_0
FA807522F0059 Department of Defense 2023-11-21 $262,178.72 $6,024,509.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00014_FA807518D0014_0
W52P1J21F0319 Department of Defense 2023-11-21 $0.00 $45,350,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W52P1J21F0319_P00029_W52P1J21D0036_1
FA807524F0002 Department of Defense 2023-11-21 $100,000.00 $920,126.60 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807524F0002_0_FA807518D0014_0
W58RGZ17C0011 Department of Defense 2023-11-21 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00235_-NONE-_1
80MSFC23F0109 National Aeronautics and Space Administration 2023-11-21 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00009_80MSFC17C0007_0
FA807523F0018 Department of Defense 2023-11-21 $1,364,542.00 $11,197,784.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00007_FA807518D0014_0
W58RGZ19C0025 Department of Defense 2023-11-21 $0.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00316_-NONE-_1
FA286023F0060 Department of Defense 2023-11-20 $0.00 $80,467,870.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_FA286023F0060_P00003_FA300220D0012_0
80KSC023F0097 National Aeronautics and Space Administration 2023-11-20 $1,417,749.00 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00002_80KSC020D0008_0
N0001923F0343 Department of Defense 2023-11-20 $0.00 $2,511,946.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00004_N6134019D1006_1
W56HZV23F0335 Department of Defense 2023-11-20 $40,000.00 $6,954,991.50 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0335_P00003_W56HZV22DER04_1
N0001923F0343 Department of Defense 2023-11-20 $0.00 $158,800.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00004_N6134019D1006_12
SP330020F5028 Department of Defense 2023-11-20 $-1,000.00 $17,759,394.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330020F5028_P00009_SP330017D5001_0
FA252124F0083 Department of Defense 2023-11-20 $50,116.75 $50,397.19 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0083_0_80KSC020D0008_0
W58RGZ19C0018 Department of Defense 2023-11-20 $-8.64 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00301_-NONE-_1
N0001923F0343 Department of Defense 2023-11-20 $-191,106.72 $5,567,239.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001923F0343_P00004_N6134019D1006_6
SP330021F5015 Department of Defense 2023-11-20 $-15,000.00 $24,916,528.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330021F5015_P00011_SP330017D5001_0
W58RGZ19C0018 Department of Defense 2023-11-20 $3,225,740.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00305_-NONE-_1
FA810817D0016 Department of Defense 2023-11-20 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA810817D0016_P00030_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2023-11-20 $3,575,088.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00315_-NONE-_1
0002 Department of Defense 2023-11-18 $5,831,139.00 $784,323,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_D1_W52P1J12G0028_1
80MSFC17C0007 National Aeronautics and Space Administration 2023-11-17 $1,413,850.00 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00068_-NONE-_-NONE-
N6274217C3570 Department of Defense 2023-11-17 $1,000,000.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00179_-NONE-_0
N6523623F3021 Department of Defense 2023-11-17 $2,495,000.00 $7,326,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00005_N0017819D8773_0
0003 Department of Defense 2023-11-17 $19,973.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EP_W52P1J12G0028_1
FA810821F0014 Department of Defense 2023-11-17 $0.00 $57,325,068.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810821F0014_P00015_FA810817D0016_0
HR001124F0304 Department of Defense 2023-11-17 $8,000.00 $8,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_9700_HR001124F0304_0_HR001124D0101_0
GS10F057BA General Services Administration 2023-11-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS10F057BA_PS0044_-NONE-_-NONE-
47QFEA20F0002 General Services Administration 2023-11-17 $-7,121.36 $71,407,530.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00040_GS00F046CA_0
0028 Department of Defense 2023-11-17 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_0028_D7_N0017804D4042_4
19AQMM23C0044 Department of State 2023-11-16 $691,089.44 $6,030,063.00 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES VA CHANTILLY 1900_-NONE-_19AQMM23C0044_P00005_-NONE-_0
N0016419F3009 Department of Defense 2023-11-16 $671,817.94 $49,212,444.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00083_N0017804D4042_0
N6660422C0102 Department of Defense 2023-11-16 $67,494.00 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00063_-NONE-_0
FA807521F0002 Department of Defense 2023-11-16 $647,400.00 $39,067,012.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00044_FA807518D0014_0
N0017820F3003 Department of Defense 2023-11-16 $24,000.00 $46,214,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00052_N0017819D8773_16
N0017820F3003 Department of Defense 2023-11-16 $0.00 $253,424.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00052_N0017819D8773_14
W519TC23F0059 Department of Defense 2023-11-16 $33,628.00 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00033_W52P1J21D0036_1
N4008023F4530 Department of Defense 2023-11-16 $0.00 $30,831.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008023F4530_P00001_N6247019D2013_0
N4008023F4646 Department of Defense 2023-11-16 $0.00 $16,507.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N4008023F4646_P00001_N6247019D2013_0
N0018919D0001 Department of Defense 2023-11-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N0018919D0001_P00010_-NONE-_-NONE-
FA810823F0001 Department of Defense 2023-11-16 $245,000.00 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00013_FA810817D0016_0
FA863020F3010 Department of Defense 2023-11-16 $546,000.00 $11,105,552.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_FA863020F3010_P00010_FA863019D5016_0
FA461022C0006 Department of Defense 2023-11-16 $69,290.78 $19,859,940.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00053_-NONE-_0
FA252123F0010 Department of Defense 2023-11-16 $-38.62 $1,058,883.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0010_P00005_80KSC020D0008_0
N6523623F3022 Department of Defense 2023-11-16 $642,139.30 $5,655,939.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3022_P00004_N0017819D8773_0
SPE4A624P5406 Department of Defense 2023-11-16 $1,239.05 $1,239.05 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624P5406_0_-NONE-_0
W52P1J21F0319 Department of Defense 2023-11-15 $0.00 $45,350,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W52P1J21F0319_P00028_W52P1J21D0036_1
W912UM23F0103 Department of Defense 2023-11-15 $0.00 $4,744,757.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_W912UM23F0103_P00001_W912UM20D0002_0
W519TC23F0059 Department of Defense 2023-11-15 $2,433,275.00 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00032_W52P1J21D0036_1
SP330023F5009 Department of Defense 2023-11-15 $11,405,193.00 $39,919,668.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5009_P00005_SP330022D5001_0
80MSFC23F0111 National Aeronautics and Space Administration 2023-11-15 $35,161.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00011_80MSFC17C0007_0
N6660422C0102 Department of Defense 2023-11-15 $491,734.47 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00061_-NONE-_0
N6134020F0040 Department of Defense 2023-11-15 $8,317,313.00 $636,608,450.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00101_N6134019D1006_0
N6660422C0102 Department of Defense 2023-11-15 $116,000.00 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00062_-NONE-_0
FA460024F0004 Department of Defense 2023-11-15 $1,000.00 $1,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_9700_FA460024F0004_0_FA460024D0001_0
W58RGZ19C0025 Department of Defense 2023-11-14 $2,052,446.80 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00310_-NONE-_1
W56HZV23F0077 Department of Defense 2023-11-14 $0.00 $226,122,960.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV23F0077_P00014_W56HZV22DER04_1
W58RGZ19C0025 Department of Defense 2023-11-14 $-185,875.78 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00310_-NONE-_2
FA489022C0006 Department of Defense 2023-11-14 $6,463,543.50 $30,444,964.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0006_P00011_-NONE-_0
FA807521F0002 Department of Defense 2023-11-14 $0.00 $39,067,012.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00043_FA807518D0014_0
FA807522F0010 Department of Defense 2023-11-14 $0.00 $70,846,800.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0010_P00024_FA807518D0014_0
80KSC022F0083 National Aeronautics and Space Administration 2023-11-14 $-283,334.72 $16,562,159.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0083_P00013_80KSC020D0008_0
W519TC23F0191 Department of Defense 2023-11-14 $8,966.12 $32,629,162.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00016_W52P1J17G0091_1
80MSFC23F0110 National Aeronautics and Space Administration 2023-11-14 $0.00 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00008_80MSFC17C0007_0
SP330023F5030 Department of Defense 2023-11-14 $-202,270.12 $19,530,092.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330023F5030_P00002_SP330022D5002_0
N0018918FZ962 Department of Defense 2023-11-14 $-15,514.49 $1,236,646.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA CHANTILLY 9700_9700_N0018918FZ962_P00004_N0018917DZ004_0
FA810823F0001 Department of Defense 2023-11-13 $-77,627.20 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00012_FA810817D0016_0
W519TC23F0059 Department of Defense 2023-11-13 $-5,514.25 $65,123,220.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0059_P00031_W52P1J21D0036_1
FA489017C0005 Department of Defense 2023-11-13 $0.00 $85,647,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00080_-NONE-_6
N0017819F3017 Department of Defense 2023-11-13 $0.00 $18,010,142.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00057_N0017804D4042_0
FA489017C0005 Department of Defense 2023-11-13 $0.00 $314,006,750.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00080_-NONE-_4
FA489017C0005 Department of Defense 2023-11-13 $0.00 $153,697,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489017C0005_P00080_-NONE-_1
N0017822F3012 Department of Defense 2023-11-09 $15,000.00 $4,762,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00009_N0017819D8773_0
FA807522F0059 Department of Defense 2023-11-09 $176,094.05 $6,024,509.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00013_FA807518D0014_0
N6134019D0905 Department of Defense 2023-11-09 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N6134019D0905_P00018_-NONE-_-NONE-
FA460024D0001 Department of Defense 2023-11-09 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA460024D0001_0_-NONE-_-NONE-
47QFCA19F0011 General Services Administration 2023-11-09 $487,921.00 $134,307,220.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA19F0011_P00075_GS00Q14OADU140_0
FA461022C0006 Department of Defense 2023-11-09 $1,327,129.00 $19,689,324.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00052_-NONE-_0
80KSC021F0209 National Aeronautics and Space Administration 2023-11-09 $0.00 $207,572.89 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC021F0209_P00001_80KSC020D0008_0
80MSFC23F0109 National Aeronautics and Space Administration 2023-11-09 $-900,000.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00008_80MSFC17C0007_0
0001 Department of Defense 2023-11-08 $75,000.00 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_83_W52P1J17G0091_1
80MSFC23F0110 National Aeronautics and Space Administration 2023-11-08 $216,697.08 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00007_80MSFC17C0007_0
FA489017C0005 Department of Defense 2023-11-08 $0.00 $323,482,560.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489017C0005_P00079_-NONE-_4
W519TC23F0191 Department of Defense 2023-11-08 $30,000.00 $32,346,390.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00015_W52P1J17G0091_1
FA461022C0006 Department of Defense 2023-11-08 $29,180.46 $19,689,324.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00051_-NONE-_0
FA489017C0005 Department of Defense 2023-11-08 $2,481,722.20 $152,552,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489017C0005_P00079_-NONE-_1
N0018923FZ753 Department of Defense 2023-11-08 $0.00 $3,179,932.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018923FZ753_P00001_N0018922DZ032_0
FA489017C0005 Department of Defense 2023-11-08 $0.00 $85,647,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489017C0005_P00079_-NONE-_6
N0018923FZ756 Department of Defense 2023-11-08 $0.00 $3,304,594.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018923FZ756_P00002_N0018922DZ032_0
FA810607C0004 Department of Defense 2023-11-08 $0.00 $279,844,030.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA810607C0004_P00269_-NONE-_0
N0018923FZ754 Department of Defense 2023-11-08 $0.00 $1,067,060.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_9700_N0018923FZ754_P00001_N0018922DZ032_0
SP330022D5002 Department of Defense 2023-11-08 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00012_-NONE-_-NONE-
FA252123F0011 Department of Defense 2023-11-07 $-5,239.36 $209,865.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252123F0011_P00002_80KSC020D0008_0
W25G1V20F0105 Department of Defense 2023-11-07 $0.00 $31,131,244.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W25G1V20F0105_P00013_W15P7T17D0155_6
47QFCA23F0046 General Services Administration 2023-11-07 $2,912,622.00 $10,336,078.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFCA23F0046_P00003_GS00Q14OADU140_0
W25G1V20F0105 Department of Defense 2023-11-07 $0.00 $32,672,734.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W25G1V20F0105_P00013_W15P7T17D0155_4
N6134020F0040 Department of Defense 2023-11-07 $3,184,279.50 $628,276,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00100_N6134019D1006_0
FA813121F0001 Department of Defense 2023-11-07 $0.00 $12,988,064.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA813121F0001_P00021_FA813118D0001_0
FA821024F0004 Department of Defense 2023-11-07 $697,019.00 $697,019.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA821024F0004_0_FA821021D0002_0
FA461022C0006 Department of Defense 2023-11-07 $322,100.97 $19,689,324.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00050_-NONE-_0
W911RQ23F0020 Department of Defense 2023-11-07 $2,656,169.00 $229,570,930.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00012_W56HZV22DER04_0
N5005420F3000 Department of Defense 2023-11-07 $40,000.00 $2,160,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00053_N0017804D4042_0
80MSFC23F0109 National Aeronautics and Space Administration 2023-11-07 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00007_80MSFC17C0007_0
W25G1V20F0105 Department of Defense 2023-11-07 $1,949.00 $480,921.88 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W25G1V20F0105_P00013_W15P7T17D0155_1
FA810818F0001 Department of Defense 2023-11-07 $-2,140,957.00 $51,042,628.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810818F0001_P00026_FA810817D0016_0
SP330021F5015 Department of Defense 2023-11-07 $-2,614.92 $24,916,528.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_9700_SP330021F5015_P00010_SP330017D5001_0
47QFWA23F0004 General Services Administration 2023-11-07 $991,926.60 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00012_GS00Q14OADU339_0
N0001920F5000 Department of Defense 2023-11-07 $-3,708.27 $84,319,800.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00077_N6134019D1006_0
HDTRA123C0022 Department of Defense 2023-11-07 $893,576.75 $11,090,038.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HDTRA123C0022_P00012_-NONE-_0
FA813122F0001 Department of Defense 2023-11-07 $0.00 $13,731,328.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA813122F0001_P00009_FA813118D0001_0
15A00019FAQA00489 Department of Justice 2023-11-06 $-1,759.77 $12,836,245.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1560_4732_15A00019FAQA00489_P00012_GS00Q14OADU126_0
FA810823F0001 Department of Defense 2023-11-06 $4,668,141.50 $58,027,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0001_P00011_FA810817D0016_0
0002 Department of Defense 2023-11-06 $182,423.05 $775,323,970.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_CZ_W52P1J12G0028_1
N0017417F0315 Department of Defense 2023-11-06 $-1,158.64 $732,754.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017417F0315_P00007_N0017414D0004_0
47QFWA23F0004 General Services Administration 2023-11-06 $472,313.72 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00011_GS00Q14OADU339_0
W52P1J21F0319 Department of Defense 2023-11-06 $0.00 $45,350,776.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W52P1J21F0319_P00027_W52P1J21D0036_1
80MSFC17C0007 National Aeronautics and Space Administration 2023-11-06 $1,287,334.40 $137,748,770.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_-NONE-_80MSFC17C0007_P00067_-NONE-_-NONE-
N6660422C0102 Department of Defense 2023-11-03 $150,000.00 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00060_-NONE-_0
N0016424FW040 Department of Defense 2023-11-03 $31,363.22 $31,363.22 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW040_0_N0016418DWP41_0
FA807523F0018 Department of Defense 2023-11-02 $280,000.00 $9,003,880.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807523F0018_P00006_FA807518D0014_0
N5523617F3001 Department of Defense 2023-11-02 $-348,061.84 $74,019,350.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5523617F3001_P00071_N0017804D4042_0
W58RGZ19C0025 Department of Defense 2023-11-02 $11,746.77 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00309_-NONE-_2
W519TC23F0191 Department of Defense 2023-11-02 $115,000.00 $32,346,390.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00014_W52P1J17G0091_1
FA807521F0002 Department of Defense 2023-11-02 $100,000.00 $39,067,012.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00042_FA807518D0014_0
N0017819D8773 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N0017819D8773_P00014_-NONE-_-NONE-
FA810824F0001 Department of Defense 2023-11-01 $4,985,249.00 $5,417,927.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0001_0_FA810817D0016_0
N6523617F3083 Department of Defense 2023-11-01 $435,192.00 $34,835,080.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00149_N0017804D4042_1
15JA5120F00000006 Department of Justice 2023-11-01 $-59,817.60 $134,105.38 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA5120F00000006_P00009_GS03F070DA_0
N0042123F0600 Department of Defense 2023-11-01 $0.00 $36,474,636.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042123F0600_P00004_N0042123D0012_0
N0017822F3011 Department of Defense 2023-11-01 $257,352.00 $13,540,322.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00029_N0017819D8773_0
N0042123D0012 Department of Defense 2023-11-01 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042123D0012_P00003_-NONE-_-NONE-
N6523617F3083 Department of Defense 2023-11-01 $-123,937.90 $124,883,240.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00149_N0017804D4042_4
FA807521F0012 Department of Defense 2023-11-01 $168,902.00 $17,902,934.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0012_P00045_FA807518D0014_0
FA252124F0069 Department of Defense 2023-11-01 $18,515.00 $18,515.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0069_0_80KSC020D0008_0
N6852023F0201 Department of Defense 2023-10-31 $0.00 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00003_N6134019D1006_12
N6852023F0201 Department of Defense 2023-10-31 $754,500.00 $1,374,814.60 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00003_N6134019D1006_1
N6852023F0201 Department of Defense 2023-10-31 $4,178,098.50 $17,945,928.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6852023F0201_P00003_N6134019D1006_6
N6660422C0102 Department of Defense 2023-10-31 $2,225,508.00 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00059_-NONE-_0
W58RGZ19C0018 Department of Defense 2023-10-31 $59,023.89 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00300_-NONE-_1
FA810824F0039 Department of Defense 2023-10-31 $3,571,968.00 $22,975,634.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810824F0039_0_FA810817D0016_0
N0016419F3009 Department of Defense 2023-10-31 $567,003.00 $48,046,084.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00082_N0017804D4042_0
SPE60524P9512 Department of Defense 2023-10-30 $20,172.13 $20,172.13 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9512_0_-NONE-_0
SPE60524P9515 Department of Defense 2023-10-30 $525,057.00 $525,057.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9515_0_-NONE-_0
SPE60524P9513 Department of Defense 2023-10-30 $5,393.52 $5,393.52 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9513_0_-NONE-_0
FA248620C0003 Department of Defense 2023-10-30 $243,213.00 $77,626,016.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00057_-NONE-_0
SPE60524P9514 Department of Defense 2023-10-30 $586,263.50 $0.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9514_0_-NONE-_0
SPE60524P9510 Department of Defense 2023-10-30 $330,908.72 $489,763.53 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9510_0_-NONE-_0
FA807521F0002 Department of Defense 2023-10-30 $0.00 $39,067,012.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807521F0002_P00041_FA807518D0014_0
SPE60524P9508 Department of Defense 2023-10-30 $1,119,718.20 $1,119,718.20 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9508_0_-NONE-_0
SPE60524P9511 Department of Defense 2023-10-30 $206,574.98 $169,687.38 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9511_0_-NONE-_0
SPE60524P9509 Department of Defense 2023-10-30 $0.00 $0.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60524P9509_0_-NONE-_0
N0017822F3012 Department of Defense 2023-10-27 $18,000.00 $4,762,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00008_N0017819D8773_0
W15P7T21F0004 Department of Defense 2023-10-27 $2,029,735.20 $25,120,208.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_W15P7T21F0004_P00025_W15P7T17D0155_1
W58RGZ17C0011 Department of Defense 2023-10-27 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00234_-NONE-_1
19AQMM18F0052 Department of State 2023-10-27 $35,262.50 $280,721,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 1900_4732_19AQMM18F0052_P00041_GS00Q14OADU126_0
N6134020F0040 Department of Defense 2023-10-27 $0.00 $628,276,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_P00046_N6134019D1006_0
80KSC023F0097 National Aeronautics and Space Administration 2023-10-27 $328,744.00 $18,876,792.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC023F0097_P00001_80KSC020D0008_0
SP330022D5001 Department of Defense 2023-10-26 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5001_P00019_-NONE-_-NONE-
N0017823F3009 Department of Defense 2023-10-26 $97,420.00 $3,445,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017823F3009_P00005_N0017819D8773_0
W56HZV21F0215 Department of Defense 2023-10-26 $190,000.00 $12,403,837.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W56HZV21F0215_P00011_W56HZV15DER17_1
W519TC23F0191 Department of Defense 2023-10-26 $294,543.90 $31,329,666.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00013_W52P1J17G0091_1
47QFWA23F0004 General Services Administration 2023-10-26 $0.00 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00010_GS00Q14OADU339_0
N5005420F3000 Department of Defense 2023-10-26 $80,000.00 $2,120,780.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N5005420F3000_P00052_N0017804D4042_0
0003 Department of Defense 2023-10-26 $17,691.92 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EN_W52P1J12G0028_1
FA807522F0018 Department of Defense 2023-10-26 $200,363.00 $2,476,907.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0018_P00012_FA807518D0014_0
N0018919D0001 Department of Defense 2023-10-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_N0018919D0001_A00022_-NONE-_-NONE-
47QFWA23F0004 General Services Administration 2023-10-25 $73,172.52 $19,189,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFWA23F0004_P00009_GS00Q14OADU339_0
N6134020F0040 Department of Defense 2023-10-25 $9,395,083.00 $628,276,700.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00099_N6134019D1006_0
80MSFC22F0143 National Aeronautics and Space Administration 2023-10-25 $0.00 $5,606,569.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0143_P00028_80MSFC17C0007_0
2T01 Department of Defense 2023-10-25 $0.00 $22,146,002.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_2T01_34_FA807514D0024_0
80MSFC23F0111 National Aeronautics and Space Administration 2023-10-25 $195,736.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00010_80MSFC17C0007_0
80MSFC22F0146 National Aeronautics and Space Administration 2023-10-25 $44,158.00 $3,314,538.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0146_P00023_80MSFC17C0007_0
N0017822F3012 Department of Defense 2023-10-25 $925,000.00 $4,762,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3012_P00007_N0017819D8773_0
FA489022C0015 Department of Defense 2023-10-24 $3,403,519.80 $9,007,142.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0015_P00019_-NONE-_0
FA461022C0006 Department of Defense 2023-10-24 $-2,779,576.00 $19,600,156.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00049_-NONE-_0
N6523623F3021 Department of Defense 2023-10-24 $70,500.00 $7,326,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523623F3021_P00004_N0017819D8773_0
SPE60523P9542 Department of Defense 2023-10-24 $295,095.56 $590,760.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES VA CHANTILLY 9700_-NONE-_SPE60523P9542_P00001_-NONE-_0
47QFEA20F0002 General Services Administration 2023-10-24 $0.00 $71,414,650.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_4732_47QFEA20F0002_P00039_GS00F046CA_0
2032H818C00021 Department of the Treasury 2023-10-24 $28,000.00 $45,689,308.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 2050_-NONE-_2032H818C00021_P00068_-NONE-_0
FA252124F0034 Department of Defense 2023-10-23 $-256,854.40 $355,202.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0034_P00001_80KSC020D0008_0
W58RGZ17C0011 Department of Defense 2023-10-23 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00232_-NONE-_1
0003 Department of Defense 2023-10-23 $-524,875.50 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EM_W52P1J12G0028_1
FA807522F0059 Department of Defense 2023-10-23 $261,571.11 $5,842,428.50 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA CHANTILLY 9700_9700_FA807522F0059_P00012_FA807518D0014_0
15JA5820F00000019 Department of Justice 2023-10-23 $0.00 $535,194.56 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA5820F00000019_P00010_GS03F070DA_0
GS03F070DA General Services Administration 2023-10-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS03F070DA_PS0037_-NONE-_-NONE-
W58RGZ17C0011 Department of Defense 2023-10-23 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00233_-NONE-_1
15JA0522F00000260 Department of Justice 2023-10-20 $-16,268.63 $143,731.38 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0522F00000260_P00003_GS03F070DA_0
W58RGZ19C0018 Department of Defense 2023-10-20 $355,993.47 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00298_-NONE-_1
15JA0521F00000292 Department of Justice 2023-10-20 $0.00 $261,351.89 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0521F00000292_P00018_GS03F070DA_0
FA252124F0020 Department of Defense 2023-10-20 $-376,937.03 $741,770.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0020_P00001_80KSC020D0008_0
W58RGZ19C0025 Department of Defense 2023-10-20 $4,552,713.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00308_-NONE-_1
80MSFC22F0146 National Aeronautics and Space Administration 2023-10-20 $-6,169.00 $3,314,538.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0146_P00022_80MSFC17C0007_0
W58RGZ19C0018 Department of Defense 2023-10-20 $953,204.70 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00297_-NONE-_1
N0017819F3017 Department of Defense 2023-10-20 $619,760.00 $17,658,002.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017819F3017_P00056_N0017804D4042_0
N6523617F3083 Department of Defense 2023-10-20 $4,036,837.00 $34,835,080.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6523617F3083_P00148_N0017804D4042_1
0002 Department of Defense 2023-10-20 $17,413,800.00 $769,559,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0002_CY_W52P1J12G0028_1
FA810823F0015 Department of Defense 2023-10-19 $0.00 $34,447,612.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_FA810823F0015_P00003_FA810817D0016_0
80MSFC23F0111 National Aeronautics and Space Administration 2023-10-19 $36,867.00 $3,983,433.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0111_P00009_80MSFC17C0007_0
W58RGZ17C0011 Department of Defense 2023-10-19 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00231_-NONE-_1
15JPSS23F00000581 Department of Justice 2023-10-19 $2,886,186.00 $2,986,186.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_1501_15JPSS23F00000581_P00001_15JPSS18A00000230_0
W58RGZ19C0025 Department of Defense 2023-10-19 $4,934,655.00 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00307_-NONE-_1
N0016423FW009 Department of Defense 2023-10-19 $0.00 $720,331.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016423FW009_P00003_N0016418DWP41_16
N0016423FW009 Department of Defense 2023-10-19 $0.00 $61,988.17 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016423FW009_P00003_N0016418DWP41_14
W58RGZ19C0025 Department of Defense 2023-10-19 $20,365.72 $77,640,730.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0025_P00307_-NONE-_2
SP330022D5002 Department of Defense 2023-10-19 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MD GERMANTOWN 9700_-NONE-_SP330022D5002_P00011_-NONE-_-NONE-
N0016424FW027 Department of Defense 2023-10-19 $19,980.43 $19,980.43 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N0016424FW027_0_N0016418DWP41_0
0001 Department of Defense 2023-10-18 $7,601.66 $181,267,150.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_0001_82_W52P1J17G0091_1
N0017821F3012 Department of Defense 2023-10-18 $0.00 $41,820,252.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017821F3012_P00025_N0017819D8257_0
N0017822F3011 Department of Defense 2023-10-18 $149,480.00 $13,540,322.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017822F3011_P00028_N0017819D8773_0
W519TC23F0191 Department of Defense 2023-10-18 $10,900,000.00 $31,329,666.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00012_W52P1J17G0091_1
N0042122F0326 Department of Defense 2023-10-18 $0.00 $87,733,760.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0042122F0326_P00020_N0042122D0093_0
W911RQ23F0020 Department of Defense 2023-10-18 $1,500,000.00 $229,570,930.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00011_W56HZV22DER04_0
W58RGZ17C0011 Department of Defense 2023-10-18 $0.00 $973,584,830.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ17C0011_P00230_-NONE-_1
0004 Department of Defense 2023-10-18 $-13,347,105.00 $7,377,629,700.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0004_DS_W52P1J07D0007_1
FA252124F0019 Department of Defense 2023-10-18 $4,670.73 $7,339.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0019_0_80KSC020D0008_0
8C09 Department of Defense 2023-10-17 $0.00 $472,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_8C09_5_N0018915D0033_0
W58RGZ19C0018 Department of Defense 2023-10-17 $0.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00296_-NONE-_1
80MSFC23F0109 National Aeronautics and Space Administration 2023-10-17 $0.00 $4,267,643.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0109_P00006_80MSFC17C0007_0
GS03F070DA General Services Administration 2023-10-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_GS03F070DA_PA0036_-NONE-_-NONE-
80MSFC23F0110 National Aeronautics and Space Administration 2023-10-17 $322,419.72 $1,513,191.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC23F0110_P00006_80MSFC17C0007_0
N0016419F3009 Department of Defense 2023-10-16 $381,202.00 $47,421,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0016419F3009_P00081_N0017804D4042_0
N0001920F5000 Department of Defense 2023-10-16 $3,411,748.80 $82,095,104.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N0001920F5000_P00076_N6134019D1006_0
N0017820F3003 Department of Defense 2023-10-16 $-67,400.02 $46,214,348.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00051_N0017819D8773_16
N0017820F3003 Department of Defense 2023-10-16 $0.00 $253,424.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_N0017820F3003_P00051_N0017819D8773_14
FA248620C0003 Department of Defense 2023-10-16 $1,296,000.00 $76,675,170.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA248620C0003_P00056_-NONE-_0
0003 Department of Defense 2023-10-16 $8,972,575.00 $1,142,616,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_9700_0003_EL_W52P1J12G0028_1
SPE4A624P1435 Department of Defense 2023-10-13 $4,532.56 $4,532.56 PURCHASE ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_SPE4A624P1435_0_-NONE-_0
FA489022C0019 Department of Defense 2023-10-13 $0.00 $37,941,040.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00012_-NONE-_0
N6134020F0040 Department of Defense 2023-10-13 $3,730,303.50 $618,219,650.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_9700_N6134020F0040_A00098_N6134019D1006_0
W519TC23F0191 Department of Defense 2023-10-12 $1,561,558.50 $31,329,666.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_9700_W519TC23F0191_P00011_W52P1J17G0091_1
N6274217C3570 Department of Defense 2023-10-12 $0.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00178_-NONE-_0
N6660422C0102 Department of Defense 2023-10-12 $876,000.00 $140,532,850.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6660422C0102_P00058_-NONE-_0
N0018917DZ004 Department of Defense 2023-10-12 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA CHANTILLY 9700_-NONE-_N0018917DZ004_P00007_-NONE-_-NONE-
15JA0521F00000292 Department of Justice 2023-10-12 $17,090.22 $261,351.89 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA CHANTILLY 1501_4732_15JA0521F00000292_P00017_GS03F070DA_0
N0042123D0002 Department of Defense 2023-10-12 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042123D0002_P00003_-NONE-_-NONE-
N0042123D0012 Department of Defense 2023-10-11 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_N0042123D0012_P00002_-NONE-_-NONE-
N6274217C3570 Department of Defense 2023-10-11 $24,773.00 $112,207,840.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6274217C3570_P00177_-NONE-_0
FA489018D0002 Department of Defense 2023-10-10 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489018D0002_P00020_-NONE-_-NONE-
80KSC022F0031 National Aeronautics and Space Administration 2023-10-06 $0.00 $51,977.68 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 8000_8000_80KSC022F0031_P00003_80KSC020D0008_0
HR001124D0101 Department of Defense 2023-10-06 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_HR001124D0101_0_-NONE-_-NONE-
W58RGZ19C0025 Department of Defense 2023-10-05 $-223,628.38 $822,028,300.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_-NONE-_W58RGZ19C0025_P00306_-NONE-_1
W58RGZ19C0018 Department of Defense 2023-10-05 $-631,252.00 $378,467,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_W58RGZ19C0018_P00295_-NONE-_1
FA489018F7002 Department of Defense 2023-10-05 $-5,360,048.00 $76,646,856.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7002_P00020_FA489018D0002_0
J101 Department of Defense 2023-10-05 $0.00 $236,429,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_9700_J101_B9_N0017804D4042_4
80MSFC22F0144 National Aeronautics and Space Administration 2023-10-05 $0.00 $445,017.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHANTILLY 8000_8000_80MSFC22F0144_P00014_80MSFC17C0007_0
FA489022C0019 Department of Defense 2023-10-04 $17,673,828.00 $37,941,040.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHANTILLY 9700_-NONE-_FA489022C0019_P00011_-NONE-_0
FA252124F0038 Department of Defense 2023-10-04 $14,053.40 $14,053.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0038_0_80KSC020D0008_0
FA489017C0005 Department of Defense 2023-10-04 $44,313,736.00 $314,006,750.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489017C0005_P00078_-NONE-_4
FA489017C0005 Department of Defense 2023-10-04 $13,401,000.00 $153,697,360.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489017C0005_P00078_-NONE-_1
FA489017C0005 Department of Defense 2023-10-04 $9,655,043.00 $85,647,896.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA489017C0005_P00078_-NONE-_6
FA489018F7004 Department of Defense 2023-10-03 $-786,836.94 $25,637,432.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7004_P00013_FA489018D0002_0
W911RQ23F0020 Department of Defense 2023-10-03 $200,000.00 $111,032,104.00 DELIVERY ORDER 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES VA CHANTILLY 9700_9700_W911RQ23F0020_P00010_W56HZV22DER04_0
FA461022C0006 Department of Defense 2023-10-02 $5,904,600.00 $17,359,932.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_FA461022C0006_P00048_-NONE-_0
FA489019F7009 Department of Defense 2023-10-02 $-1,055,234.10 $13,330,439.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489019F7009_P00014_FA489018D0002_0
FA489018F7003 Department of Defense 2023-10-02 $-201,879.34 $3,594,955.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES MD GERMANTOWN 9700_9700_FA489018F7003_P00013_FA489018D0002_0
FA252124F0030 Department of Defense 2023-10-02 $281,993.72 $341,512.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0030_0_80KSC020D0008_0
FA252124F0034 Department of Defense 2023-10-02 $351,318.12 $355,202.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0034_0_80KSC020D0008_0
FA252124F0020 Department of Defense 2023-10-01 $576,612.10 $741,770.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0020_0_80KSC020D0008_0
FA252124F0032 Department of Defense 2023-10-01 $22,400.84 $32,996.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0032_0_80KSC020D0008_0
FA252124F0008 Department of Defense 2023-10-01 $389,558.90 $390,357.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD GERMANTOWN 9700_8000_FA252124F0008_0_80KSC020D0008_0