FEDSTORE CORPORATION - 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
36C10B25F0024 Department of Veterans Affairs 2025-06-30 $35,000.00 $4,054,989.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B25F0024_P00002_NNG15SD21B_0
36C10B23F0170 Department of Veterans Affairs 2025-06-27 $93,466.20 $599,213.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B23F0170_P00002_NNG15SD21B_0
75N98024F00001 Department of Health and Human Services 2025-06-23 $45,227.31 $87,110.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N98024F00001_P00001_HHSN316201500033W_0
15BPCC25F00000045 Department of Justice 2025-06-15 $287,351.38 $287,351.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1540_8000_15BPCC25F00000045_0_NNG15SD21B_0
36C25919F0115 Department of Veterans Affairs 2025-06-11 $-3,211.00 $523,385.66 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C25919F0115_P00005_NNG15SD21B_0
36C10B24F0373 Department of Veterans Affairs 2025-06-10 $12,025.01 $708,758.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0373_P00003_NNG15SD21B_0
36C24922F0088 Department of Veterans Affairs 2025-05-30 $86,157.00 $1,224,240.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24922F0088_P00007_NNG15SD21B_0
36C24625P1014 Department of Veterans Affairs 2025-05-29 $0.00 $35,686.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD BETHESDA 3600_-NONE-_36C24625P1014_P00001_-NONE-_0
36C10M24F50079 Department of Veterans Affairs 2025-05-22 $-45,132.72 $43,124.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10M24F50079_P00005_NNG15SD21B_0
75N98123F00001 Department of Health and Human Services 2025-05-14 $0.00 $4,111,152.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N98123F00001_P00003_HHSN316201500033W_0
15F06724F0001703 Department of Justice 2025-05-13 $3,652,786.80 $6,544,289.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1549_8000_15F06724F0001703_P00001_NNG15SD21B_0
36C10B24F0362 Department of Veterans Affairs 2025-05-13 $745,441.50 $5,258,582.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0362_P00003_NNG15SD21B_0
36C77025F0039 Department of Veterans Affairs 2025-05-09 $16,357.12 $16,357.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C77025F0039_0_NNG15SD21B_0
HHSN316201500033W Department of Health and Human Services 2025-05-06 $0.00 $0.01 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN316201500033W_P00012_-NONE-_-NONE-
36C24625P1014 Department of Veterans Affairs 2025-05-05 $35,686.00 $35,686.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD BETHESDA 3600_-NONE-_36C24625P1014_0_-NONE-_0
36C25925F0363 Department of Veterans Affairs 2025-05-01 $19,202.16 $19,202.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C25925F0363_0_NNG15SD21B_0
36C10B24F0107 Department of Veterans Affairs 2025-04-30 $869,895.30 $1,719,319.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0107_P00002_NNG15SD21B_0
NNG15SC72B National Aeronautics and Space Administration 2025-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SC72B_50_-NONE-_-NONE-
NNG15SD21B National Aeronautics and Space Administration 2025-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SD21B_49_-NONE-_-NONE-
36C25922F0269 Department of Veterans Affairs 2025-04-23 $95,397.78 $350,020.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C25922F0269_P00005_NNG15SD21B_0
89303325PEM000239 Department of Energy 2025-04-16 $58,765.00 $58,765.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD BETHESDA 8900_-NONE-_89303325PEM000239_0_-NONE-_0
36C10B24F0369 Department of Veterans Affairs 2025-04-11 $8,149.72 $280,462.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0369_P00001_NNG15SD21B_0
140D0421F0403 Department of the Interior 2025-04-01 $3,054.39 $32,403.49 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1406_8000_140D0421F0403_P00005_NNG15SD21B_0
36C10B24F0362 Department of Veterans Affairs 2025-04-01 $580,743.60 $4,513,141.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0362_P00002_NNG15SD21B_0
75N93025F00127 Department of Health and Human Services 2025-03-31 $42,350.00 $42,350.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_8000_75N93025F00127_0_NNG15SD21B_0
HC102825F0359 Department of Defense 2025-03-31 $244,495.92 $244,495.92 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HC102825F0359_0_NNG15SD21B_0
HT001521F0184 Department of Defense 2025-03-28 $352,779.00 $1,411,116.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0184_P00008_NNG15SD21B_0
36C10B22F0224 Department of Veterans Affairs 2025-03-27 $1,114,098.00 $14,255,956.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B22F0224_P00005_NNG15SD21B_0
HT001523F0036 Department of Defense 2025-03-21 $0.00 $110,093.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001523F0036_P00005_NNG15SD21B_0
HT001521F0036 Department of Defense 2025-03-20 $69,138.87 $807,170.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0036_P00012_NNG15SD21B_0
HT001123F0051 Department of Defense 2025-03-18 $0.00 $645,294.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0051_P00004_NNG15SD21B_0
HT001521F0036 Department of Defense 2025-03-12 $0.00 $807,170.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0036_P00011_NNG15SD21B_0
HT942525F0105 Department of Defense 2025-03-07 $48,828.60 $48,828.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT942525F0105_0_NNG15SD21B_0
HT001124F0041 Department of Defense 2025-03-05 $0.00 $447,845.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0041_P00002_NNG15SD21B_0
HT001123F0049 Department of Defense 2025-03-05 $111,878.04 $279,401.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0049_P00007_NNG15SD21B_0
36C10B24F0373 Department of Veterans Affairs 2025-03-05 $608,590.80 $696,733.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0373_P00002_NNG15SD21B_0
HT001122F0044 Department of Defense 2025-03-04 $143,385.23 $522,462.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001122F0044_P00006_NNG15SD21B_0
HT001123F0049 Department of Defense 2025-02-28 $0.00 $279,401.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0049_P00006_NNG15SD21B_0
HT001521F0180 Department of Defense 2025-02-27 $44,144.64 $216,624.48 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0180_P00005_NNG15SD21B_0
36C10B24F0362 Department of Veterans Affairs 2025-02-26 $0.00 $3,932,397.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0362_P00001_NNG15SD21B_0
HT001122F0044 Department of Defense 2025-02-26 $0.00 $522,462.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001122F0044_P00005_NNG15SD21B_0
36C24625F0092 Department of Veterans Affairs 2025-02-26 $172,790.78 $172,790.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24625F0092_0_NNG15SD21B_0
NNG15SD21B National Aeronautics and Space Administration 2025-02-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SD21B_48_-NONE-_-NONE-
NNG15SC72B National Aeronautics and Space Administration 2025-02-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SC72B_49_-NONE-_-NONE-
36C25923P1512 Department of Veterans Affairs 2025-02-14 $-41,428.16 $201,557.81 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 3600_-NONE-_36C25923P1512_P00002_-NONE-_0
HT001124F0042 Department of Defense 2025-02-10 $-12,845.04 $171,901.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0042_P00001_NNG15SD21B_0
36C10B24F0373 Department of Veterans Affairs 2025-02-07 $0.00 $88,142.55 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0373_P00001_NNG15SD21B_0
NNG15SD21B National Aeronautics and Space Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SD21B_47_-NONE-_-NONE-
HT001522F0161 Department of Defense 2025-01-28 $139,795.31 $417,651.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001522F0161_P00007_NNG15SD21B_0
36C10B22F0281 Department of Veterans Affairs 2025-01-27 $276,136.40 $913,068.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B22F0281_P00003_NNG15SD21B_0
NNG15SC72B National Aeronautics and Space Administration 2025-01-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SC72B_48_-NONE-_-NONE-
36C26322F0069 Department of Veterans Affairs 2025-01-27 $-298,384.50 $481,812.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C26322F0069_P00003_NNG15SD21B_0
HT001124F0041 Department of Defense 2025-01-24 $0.00 $447,845.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0041_P00001_NNG15SD21B_0
HT001124F0043 Department of Defense 2025-01-14 $-593.24 $21,424.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0043_P00001_NNG15SD21B_0
36C24922F0542 Department of Veterans Affairs 2025-01-13 $-16,439.22 $169,812.27 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24922F0542_P00008_NNG15SD21B_0
FA441721F0224 Department of Defense 2025-01-07 $-97,238.89 $172,422.72 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_FA441721F0224_P00001_NNG15SD21B_0
36C24921F0008 Department of Veterans Affairs 2024-12-30 $639,928.56 $3,110,766.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24921F0008_P00014_NNG15SD21B_0
36C26023F0085 Department of Veterans Affairs 2024-12-23 $10,705.88 $30,160.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C26023F0085_P00002_NNG15SD21B_0
89303025FIM400079 Department of Energy 2024-12-20 $0.00 $1,623,487.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89303025FIM400079_P00001_NNG15SD21B_0
75H70422F80004 Department of Health and Human Services 2024-12-20 $775,735.60 $2,834,004.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7527_8000_75H70422F80004_P00005_NNG15SD21B_0
140D0421F0403 Department of the Interior 2024-12-18 $0.00 $29,349.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1406_8000_140D0421F0403_P00004_NNG15SD21B_0
36C10B24F0354 Department of Veterans Affairs 2024-12-18 $0.00 $42,343,856.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0354_P00001_NNG15SD21B_0
NNG15SC72B National Aeronautics and Space Administration 2024-12-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SC72B_47_-NONE-_-NONE-
NNG15SD21B National Aeronautics and Space Administration 2024-12-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SD21B_46_-NONE-_-NONE-
36C10B25F0041 Department of Veterans Affairs 2024-12-06 $1,746,566.40 $1,746,566.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B25F0041_0_NNG15SD21B_0
HT001124F0049 Department of Defense 2024-12-05 $-3,268.36 $67,665.64 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0049_P00001_NNG15SD21B_0
HT001124F0037 Department of Defense 2024-12-05 $-6,208.50 $65,454.51 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0037_P00001_NNG15SD21B_0
36C10B23F0034 Department of Veterans Affairs 2024-12-01 $240,331.03 $695,825.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B23F0034_P00003_NNG15SD21B_0
89303025FIM400079 Department of Energy 2024-11-29 $1,623,487.10 $1,623,487.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89303025FIM400079_0_NNG15SD21B_0
89243125FSC400729 Department of Energy 2024-11-27 $209,077.56 $209,077.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89243125FSC400729_0_NNG15SD21B_0
36C10B21F0107 Department of Veterans Affairs 2024-11-26 $-298,048.20 $393,062.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B21F0107_P00003_NNG15SD21B_0
36C10B22F0224 Department of Veterans Affairs 2024-11-13 $0.00 $13,141,858.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B22F0224_P00004_NNG15SD21B_0
36C10B25F0024 Department of Veterans Affairs 2024-11-01 $0.00 $4,019,989.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B25F0024_P00001_NNG15SD21B_0
36C10B25F0024 Department of Veterans Affairs 2024-10-31 $4,019,989.20 $4,019,989.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B25F0024_0_NNG15SD21B_0
HT001124F0002 Department of Defense 2024-10-29 $0.00 $45,275.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0002_P00003_NNG15SD21B_0
HT001123F0049 Department of Defense 2024-10-25 $0.00 $167,523.23 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0049_P00005_NNG15SD21B_0
36C10A25F0002 Department of Veterans Affairs 2024-10-24 $0.00 $295,178.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A25F0002_P00001_NNG15SD21B_0
75N98123F00001 Department of Health and Human Services 2024-10-16 $0.00 $4,111,152.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N98123F00001_P00002_HHSN316201500033W_0
36C10A25F0002 Department of Veterans Affairs 2024-10-16 $295,178.30 $295,178.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A25F0002_0_NNG15SD21B_0
36C24723F0657 Department of Veterans Affairs 2024-10-15 $463,440.90 $2,838,939.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24723F0657_P00003_NNG15SD21B_0
HT001124F0002 Department of Defense 2024-10-15 $0.00 $45,275.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0002_P00002_NNG15SD21B_0
36C24924F0089 Department of Veterans Affairs 2024-10-01 $237,597.20 $462,365.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24924F0089_P00001_NNG15SD21B_0
36C24924F0091 Department of Veterans Affairs 2024-10-01 $0.00 $319,233.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24924F0091_P00002_NNG15SD21B_0
36C24924F0091 Department of Veterans Affairs 2024-10-01 $255,386.64 $319,233.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24924F0091_P00001_NNG15SD21B_0
36C10B22F0377 Department of Veterans Affairs 2024-10-01 $353,160.56 $1,039,979.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B22F0377_P00002_NNG15SD21B_0
36C10A21F0007 Department of Veterans Affairs 2024-10-01 $88,719.51 $443,597.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A21F0007_P00008_NNG15SD21B_0
36C25724P0475 Department of Veterans Affairs 2024-10-01 $42,064.34 $126,193.02 PURCHASE ORDER 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MD BETHESDA 3600_-NONE-_36C25724P0475_P00002_-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
15PTDD24F00000023 Department of Justice 2024-09-27 $0.00 $7,112,079.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1550_8000_15PTDD24F00000023_P00001_NNG15SD21B_0
36C24722P0769 Department of Veterans Affairs 2024-09-27 $-7,708.68 $1,443,949.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_-NONE-_36C24722P0769_P00006_-NONE-_0
75N93023F00413 Department of Health and Human Services 2024-09-25 $509,331.25 $1,262,204.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_8000_75N93023F00413_P00001_NNG15SD21B_0
36C25224F0269 Department of Veterans Affairs 2024-09-25 $12,910.00 $12,910.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C25224F0269_0_NNG15SD21B_0
70SBUR24F00000293 Department of Homeland Security 2024-09-24 $379,189.20 $379,189.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7003_7001_70SBUR24F00000293_0_HSHQDC13D00005_0
HT001521F0079 Department of Defense 2024-09-23 $853,944.50 $3,203,716.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0079_P00005_NNG15SD21B_0
15BNAS22F00000495 Department of Justice 2024-09-20 $-219,695.69 $3,192,886.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1540_8000_15BNAS22F00000495_P00005_NNG15SD21B_0
HT001124F0041 Department of Defense 2024-09-20 $447,845.38 $447,845.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0041_0_NNG15SD21B_0
HT001123F0089 Department of Defense 2024-09-19 $26,612.04 $53,224.08 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0089_P00001_NNG15SD21B_0
HT001124F0049 Department of Defense 2024-09-19 $70,934.00 $67,665.64 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0049_0_NNG15SD21B_0
36C10B24F0354 Department of Veterans Affairs 2024-09-18 $42,343,856.00 $42,343,856.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0354_0_NNG15SD21B_0
89303023FIM400074 Department of Energy 2024-09-17 $0.00 $2,384,408.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89303023FIM400074_P00003_NNG15SD21B_0
HT001123F0084 Department of Defense 2024-09-17 $60,652.68 $121,305.36 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0084_P00002_NNG15SD21B_0
HT001521F0036 Department of Defense 2024-09-17 $0.00 $738,031.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0036_P00010_NNG15SD21B_0
75H70422F80004 Department of Health and Human Services 2024-09-17 $0.00 $2,058,269.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7527_8000_75H70422F80004_P00004_NNG15SD21B_0
HT001123F0071 Department of Defense 2024-09-16 $179,731.31 $359,462.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0071_P00002_NNG15SD21B_0
36C10B24F0373 Department of Veterans Affairs 2024-09-16 $88,142.55 $88,142.55 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0373_0_NNG15SD21B_0
36C10B24F0362 Department of Veterans Affairs 2024-09-13 $3,932,397.20 $3,932,397.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0362_0_NNG15SD21B_0
15PTDD24F00000023 Department of Justice 2024-09-13 $7,112,079.50 $7,112,079.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1550_8000_15PTDD24F00000023_0_NNG15SD21B_0
36C10B24F0369 Department of Veterans Affairs 2024-09-13 $272,312.88 $272,312.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0369_0_NNG15SD21B_0
36C10B20F0428 Department of Veterans Affairs 2024-09-13 $12,585.96 $549,133.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B20F0428_P00004_NNG15SD21B_0
36C24423P0887 Department of Veterans Affairs 2024-09-12 $2,750.00 $5,500.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BETHESDA 3600_-NONE-_36C24423P0887_P00001_-NONE-_0
HT001521F0036 Department of Defense 2024-09-12 $105,427.41 $738,031.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0036_P00009_NNG15SD21B_0
36C10A23F0106 Department of Veterans Affairs 2024-09-12 $0.00 $230,498.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A23F0106_P00002_NNG15SD21B_0
36C10A24F0052 Department of Veterans Affairs 2024-09-11 $0.00 $159,793.31 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A24F0052_P00002_NNG15SD21B_0
HT001521F0036 Department of Defense 2024-09-11 $36,301.80 $738,031.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0036_P00008_NNG15SD21B_0
89303020AIM000010 Department of Energy 2024-09-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_-NONE-_89303020AIM000010_P00005_-NONE-_-NONE-
HT001123F0045 Department of Defense 2024-09-06 $-90,156.80 $126,219.52 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0045_P00004_NNG15SD21B_0
15F06724F0001703 Department of Justice 2024-09-05 $2,891,502.20 $2,891,502.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1549_8000_15F06724F0001703_0_NNG15SD21B_0
FA860424FB370 Department of Defense 2024-09-05 $1,703,343.10 $1,703,343.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_FA860424FB370_0_NNG15SD21B_0
HT001123F0045 Department of Defense 2024-09-03 $108,188.16 $126,219.52 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0045_P00003_NNG15SD21B_0
36C26023F0495 Department of Veterans Affairs 2024-09-03 $356,456.03 $723,273.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C26023F0495_P00001_NNG15SD21B_0
95170021F0203 U.S. Agency for Global Media 2024-08-30 $150,447.31 $601,789.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9568_8000_95170021F0203_P00003_NNG15SD21B_0
HT001123F0048 Department of Defense 2024-08-29 $13,730.58 $233,108.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0048_P00001_NNG15SD21B_0
HT001124F0043 Department of Defense 2024-08-29 $22,017.94 $22,017.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0043_0_NNG15SD21B_0
36C26023F0445 Department of Veterans Affairs 2024-08-28 $3,314.07 $706,773.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C26023F0445_P00001_NNG15SD21B_0
36C10B23F0282 Department of Veterans Affairs 2024-08-27 $39,656.92 $77,425.48 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B23F0282_P00001_NNG15SD21B_0
36C10A24F0052 Department of Veterans Affairs 2024-08-22 $0.00 $159,793.31 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A24F0052_P00001_NNG15SD21B_0
75N98123F00001 Department of Health and Human Services 2024-08-22 $2,055,576.10 $4,111,152.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N98123F00001_P00001_HHSN316201500033W_0
36C25724P0475 Department of Veterans Affairs 2024-08-22 $21,032.17 $84,128.68 PURCHASE ORDER 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MD BETHESDA 3600_-NONE-_36C25724P0475_P00001_-NONE-_0
HT001124F0042 Department of Defense 2024-08-21 $184,746.44 $184,746.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0042_0_NNG15SD21B_0
HT001123F0072 Department of Defense 2024-08-21 $17,126.05 $185,826.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0072_P00002_NNG15SD21B_0
36C24722P0769 Department of Veterans Affairs 2024-08-20 $0.00 $1,451,658.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_-NONE-_36C24722P0769_P00005_-NONE-_0
36C26322F0069 Department of Veterans Affairs 2024-08-19 $0.00 $780,197.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C26322F0069_P00002_NNG15SD21B_0
36C24823F0367 Department of Veterans Affairs 2024-08-13 $10,834.09 $21,118.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24823F0367_P00001_NNG15SD21B_0
HT001123F0052 Department of Defense 2024-08-13 $491,545.10 $819,241.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0052_P00005_NNG15SD21B_0
HT001123F0052 Department of Defense 2024-08-09 $-159,578.28 $819,241.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0052_P00004_NNG15SD21B_0
HT942524F0262 Department of Defense 2024-08-09 $84,226.45 $84,226.45 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT942524F0262_0_NNG15SD21B_0
36C10A24F0052 Department of Veterans Affairs 2024-08-06 $159,793.31 $159,793.31 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A24F0052_0_NNG15SD21B_0
NNG15SC72B National Aeronautics and Space Administration 2024-08-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SC72B_46_-NONE-_-NONE-
NNG15SD21B National Aeronautics and Space Administration 2024-08-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SD21B_45_-NONE-_-NONE-
HT001123F0051 Department of Defense 2024-08-01 $225,772.69 $645,294.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0051_P00003_NNG15SD21B_0
36C25724P0475 Department of Veterans Affairs 2024-08-01 $63,096.51 $63,096.51 PURCHASE ORDER 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MD BETHESDA 3600_-NONE-_36C25724P0475_0_-NONE-_0
36C24723F0657 Department of Veterans Affairs 2024-07-31 $157,151.60 $2,375,498.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24723F0657_P00002_NNG15SD21B_0
36C10B24F0254 Department of Veterans Affairs 2024-07-31 $209,329.95 $209,329.95 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0254_0_NNG15SD21B_0
36C24624F0204 Department of Veterans Affairs 2024-07-30 $158,791.34 $158,791.34 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24624F0204_0_NNG15SD21B_0
36C10M24F50079 Department of Veterans Affairs 2024-07-26 $88,256.84 $88,256.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10M24F50079_0_NNG15SD21B_0
HT001123F0051 Department of Defense 2024-07-26 $-112,886.34 $645,294.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0051_P00002_NNG15SD21B_0
HT001521F0036 Department of Defense 2024-07-23 $0.00 $738,031.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0036_P00007_NNG15SD21B_0
36C25719D0052 Department of Veterans Affairs 2024-07-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_-NONE-_36C25719D0052_P00003_-NONE-_-NONE-
15F06722F0000282 Department of Justice 2024-07-22 $878,147.00 $2,914,679.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1549_8000_15F06722F0000282_P00002_NNG15SD21B_0
36C24922F0088 Department of Veterans Affairs 2024-07-22 $-57,384.84 $1,138,083.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24922F0088_P00006_NNG15SD21B_0
36C10B24F0234 Department of Veterans Affairs 2024-07-19 $1,806,093.40 $1,806,093.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0234_0_NNG15SD21B_0
36C24824N0963 Department of Veterans Affairs 2024-07-18 $14,950.08 $14,950.08 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24824N0963_0_NNG15SD21B_0
HT001124F0037 Department of Defense 2024-07-18 $71,663.01 $71,663.01 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0037_0_NNG15SD21B_0
36C10B23F0303 Department of Veterans Affairs 2024-07-12 $262,005.12 $511,555.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B23F0303_P00001_NNG15SD21B_0
HT001124F0002 Department of Defense 2024-07-12 $0.00 $45,275.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0002_P00001_NNG15SD21B_0
HT001123F0044 Department of Defense 2024-07-12 $91,701.96 $306,747.97 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0044_P00002_NNG15SD21B_0
HT001523F0036 Department of Defense 2024-07-03 $612.37 $86,945.19 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001523F0036_P00004_NNG15SD21B_0
HT001522F0161 Department of Defense 2024-07-02 $0.00 $277,856.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001522F0161_P00006_NNG15SD21B_0
36C24722P0769 Department of Veterans Affairs 2024-06-24 $281,329.03 $1,239,334.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_-NONE-_36C24722P0769_P00004_-NONE-_0
75N98024F00001 Department of Health and Human Services 2024-06-21 $41,883.31 $41,883.31 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_7529_75N98024F00001_0_HHSN316201500033W_0
15BPCC24F00000028 Department of Justice 2024-06-21 $1,234,346.50 $1,234,346.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1540_8000_15BPCC24F00000028_0_NNG15SD21B_0
36C10B23F0170 Department of Veterans Affairs 2024-06-18 $312,740.66 $505,746.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B23F0170_P00001_NNG15SD21B_0
36C24723F0657 Department of Veterans Affairs 2024-06-17 $0.00 $2,218,347.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24723F0657_P00001_NNG15SD21B_0
36C25923P1512 Department of Veterans Affairs 2024-06-12 $0.00 $242,985.98 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 3600_-NONE-_36C25923P1512_P00001_-NONE-_0
36C25922F0269 Department of Veterans Affairs 2024-06-06 $-30,505.56 $254,622.23 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C25922F0269_P00004_NNG15SD21B_0
HT001523F0036 Department of Defense 2024-05-31 $41,896.94 $86,945.19 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001523F0036_P00003_NNG15SD21B_0
36C26024F0398 Department of Veterans Affairs 2024-05-22 $32,000.00 $32,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C26024F0398_0_NNG15SD21B_0
15BNAS22F00000495 Department of Justice 2024-05-17 $-665,071.00 $3,412,581.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1540_8000_15BNAS22F00000495_P00004_NNG15SD21B_0
15BNAS21FW9M10134 Department of Justice 2024-05-15 $-68,213.92 $7,459,625.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1540_8000_15BNAS21FW9M10134_P00016_NNG15SD21B_0
HT001124F0002 Department of Defense 2024-05-15 $45,275.04 $45,275.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001124F0002_0_NNG15SD21B_0
36C25024P1162 Department of Veterans Affairs 2024-05-13 $12,380.15 $12,380.15 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD BETHESDA 3600_-NONE-_36C25024P1162_0_-NONE-_0
36C10B24F0135 Department of Veterans Affairs 2024-05-10 $21,503.53 $21,503.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0135_0_NNG15SD21B_0
36C25621F0191 Department of Veterans Affairs 2024-05-10 $8,099.62 $110,117.41 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C25621F0191_P00003_NNG15SD21B_0
140D0421F0403 Department of the Interior 2024-05-09 $4,509.58 $32,403.49 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1406_8000_140D0421F0403_P00003_NNG15SD21B_0
36C10B20F0358 Department of Veterans Affairs 2024-05-06 $57,459.32 $4,073,401.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B20F0358_P00004_NNG15SD21B_0
36C24919F0181 Department of Veterans Affairs 2024-05-02 $5,273.11 $1,657,775.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24919F0181_P00013_NNG15SD21B_0
36C24922F0088 Department of Veterans Affairs 2024-04-30 $516,942.00 $1,195,468.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24922F0088_P00005_NNG15SD21B_0
36C10B24F0107 Department of Veterans Affairs 2024-04-26 $0.00 $849,424.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0107_P00001_NNG15SD21B_0
NNG15SC72B National Aeronautics and Space Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SC72B_45_-NONE-_-NONE-
NNG15SD21B National Aeronautics and Space Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SD21B_44_-NONE-_-NONE-
36C24921F0008 Department of Veterans Affairs 2024-04-23 $-5,955.42 $2,470,838.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24921F0008_P00013_NNG15SD21B_0
FA252119FA335 Department of Defense 2024-04-22 $0.00 $219,934.45 DELIVERY ORDER 334210 TELEPHONE APPARATUS MANUFACTURING UNITED STATES MD ROCKVILLE 9700_9700_FA252119FA335_P00001_FA873213D0010_0
HHSN316201500033W Department of Health and Human Services 2024-04-19 $-249.99 $0.01 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN316201500033W_P00011_-NONE-_-NONE-
36C24924F0091 Department of Veterans Affairs 2024-04-17 $63,846.66 $319,233.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24924F0091_0_NNG15SD21B_0
89303324PEM000215 Department of Energy 2024-04-11 $59,209.50 $59,209.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD BETHESDA 8900_-NONE-_89303324PEM000215_0_-NONE-_0
36C25922F0269 Department of Veterans Affairs 2024-04-09 $95,397.78 $285,127.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C25922F0269_P00003_NNG15SD21B_0
1331L521P13210062 Department of Commerce 2024-04-09 $10,084.10 $55,659.44 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD ROCKVILLE 1301_-NONE-_1331L521P13210062_P24004_-NONE-_0
89243123FSC400483 Department of Energy 2024-04-09 $394.95 $389,443.22 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89243123FSC400483_P00007_NNG15SD21B_0
HT001523F0036 Department of Defense 2024-04-08 $0.00 $86,945.19 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001523F0036_P00002_NNG15SD21B_0
HT001521F0184 Department of Defense 2024-04-08 $352,779.00 $1,058,337.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0184_P00007_NNG15SD21B_0
36C10B24F0107 Department of Veterans Affairs 2024-04-04 $849,424.10 $849,424.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B24F0107_0_NNG15SD21B_0
HC102824F0423 Department of Defense 2024-03-29 $229,030.56 $229,030.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HC102824F0423_0_NNG15SD21B_0
HT001521F0184 Department of Defense 2024-03-29 $0.00 $1,058,337.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0184_P00006_NNG15SD21B_0
HC102824F0423 Department of Defense 2024-03-29 $0.00 $229,030.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HC102824F0423_P00001_NNG15SD21B_0
36C24919C0033 Department of Veterans Affairs 2024-03-28 $53,215.89 $1,110,737.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_-NONE-_36C24919C0033_P00012_-NONE-_0
36C10B22F0224 Department of Veterans Affairs 2024-03-27 $1,114,098.00 $13,141,858.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B22F0224_P00003_NNG15SD21B_0
36C24924F0089 Department of Veterans Affairs 2024-03-26 $224,768.40 $224,768.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24924F0089_0_NNG15SD21B_0
HT001123F0049 Department of Defense 2024-03-20 $0.00 $167,523.23 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0049_P00004_NNG15SD21B_0
HT001523F0036 Department of Defense 2024-03-07 $0.00 $86,332.82 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001523F0036_P00001_NNG15SD21B_0
HT001123F0084 Department of Defense 2024-03-07 $0.00 $60,652.68 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0084_P00001_NNG15SD21B_0
15BNAS21FW9M10134 Department of Justice 2024-03-04 $416,221.94 $7,527,839.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1540_8000_15BNAS21FW9M10134_P00015_NNG15SD21B_0
36C78623P50662 Department of Veterans Affairs 2024-03-01 $1,350.00 $3,550.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 3600_-NONE-_36C78623P50662_P00002_-NONE-_0
36C10A23F0106 Department of Veterans Affairs 2024-03-01 $75,197.15 $230,498.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A23F0106_P00001_NNG15SD21B_0
36C10A24F0020 Department of Veterans Affairs 2024-02-29 $4,405,547.00 $4,405,547.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A24F0020_0_NNG15SD21B_0
HT001122F0044 Department of Defense 2024-02-29 $143,385.23 $379,077.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001122F0044_P00003_NNG15SD21B_0
HT001521F0180 Department of Defense 2024-02-23 $44,144.64 $172,479.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0180_P00004_NNG15SD21B_0
HT001123F0049 Department of Defense 2024-02-21 $167,523.23 $167,523.23 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0049_P00003_NNG15SD21B_0
36C10A21F0007 Department of Veterans Affairs 2024-02-21 $25,876.52 $354,878.03 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A21F0007_P00007_NNG15SD21B_0
36C10A21F0007 Department of Veterans Affairs 2024-02-12 $36,966.47 $329,001.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A21F0007_P00006_NNG15SD21B_0
HT001123F0072 Department of Defense 2024-02-12 $0.00 $168,700.45 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0072_P00001_NNG15SD21B_0
HT001123F0071 Department of Defense 2024-02-05 $0.00 $179,731.31 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0071_P00001_NNG15SD21B_0
NNG15SC72B National Aeronautics and Space Administration 2024-01-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SC72B_44_-NONE-_-NONE-
NNG15SD21B National Aeronautics and Space Administration 2024-01-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SD21B_43_-NONE-_-NONE-
36C10B22F0281 Department of Veterans Affairs 2024-01-30 $269,318.20 $636,931.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B22F0281_P00002_NNG15SD21B_0
HT001123F0052 Department of Defense 2024-01-30 $0.00 $487,275.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0052_P00003_NNG15SD21B_0
36C24922F0088 Department of Veterans Affairs 2024-01-26 $57,384.84 $678,526.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24922F0088_P00004_NNG15SD21B_0
HT001123F0045 Department of Defense 2024-01-24 $0.00 $108,188.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0045_P00002_NNG15SD21B_0
HT001123F0049 Department of Defense 2024-01-24 $0.00 $167,523.23 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0049_P00002_NNG15SD21B_0
HT001521F0180 Department of Defense 2024-01-19 $0.00 $216,624.48 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001521F0180_P00003_NNG15SD21B_0
36C24919F0181 Department of Veterans Affairs 2024-01-16 $28,117.67 $1,657,775.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24919F0181_P00012_NNG15SD21B_0
36C24121F0225 Department of Veterans Affairs 2024-01-16 $0.00 $42,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24121F0225_P00001_NNG15SD21B_0
HT001522F0161 Department of Defense 2024-01-10 $139,795.31 $277,856.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001522F0161_P00005_NNG15SD21B_0
HSHQDC13D00005 Department of Homeland Security 2023-12-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7001_-NONE-_HSHQDC13D00005_P00012_-NONE-_-NONE-
75H70422F80004 Department of Health and Human Services 2023-12-22 $709,934.44 $2,058,269.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7527_8000_75H70422F80004_P00003_NNG15SD21B_0
36C78623P50662 Department of Veterans Affairs 2023-12-18 $800.00 $2,200.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 3600_-NONE-_36C78623P50662_P00001_-NONE-_0
15BNAS21FW9M10134 Department of Justice 2023-12-15 $291,766.97 $7,111,617.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1540_8000_15BNAS21FW9M10134_P00014_NNG15SD21B_0
89303023FIM400074 Department of Energy 2023-12-14 $200,996.94 $2,384,408.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89303023FIM400074_P00002_NNG15SD21B_0
89303023FIM400074 Department of Energy 2023-12-13 $1,097,949.40 $2,183,411.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89303023FIM400074_P00001_NNG15SD21B_0
70CTD020FR0000081 Department of Homeland Security 2023-12-11 $0.00 $69,795.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7012_7001_70CTD020FR0000081_P00002_HSHQDC13D00005_0
89243221FNE400072 Department of Energy 2023-12-08 $26,136.75 $82,139.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89243221FNE400072_P00003_NNG15SD21B_0
89303023FIM400073 Department of Energy 2023-12-07 $0.00 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89303023FIM400073_P00002_NNG15SD21B_0
36C26023F0085 Department of Veterans Affairs 2023-12-04 $9,727.06 $19,454.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C26023F0085_P00001_NNG15SD21B_0
36C24919C0033 Department of Veterans Affairs 2023-11-28 $53,215.89 $1,057,521.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_-NONE-_36C24919C0033_P00011_-NONE-_0
36C24922F0542 Department of Veterans Affairs 2023-11-28 $-3,223.50 $186,251.48 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24922F0542_P00007_NNG15SD21B_0
NNG15SD21B National Aeronautics and Space Administration 2023-11-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SD21B_42_-NONE-_-NONE-
NNG15SC72B National Aeronautics and Space Administration 2023-11-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8000_-NONE-_NNG15SC72B_43_-NONE-_-NONE-
36C10B22F0030 Department of Veterans Affairs 2023-11-17 $1,604,496.00 $4,587,909.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B22F0030_P00003_NNG15SD21B_0
36C10A21F0007 Department of Veterans Affairs 2023-11-17 $14,786.58 $292,035.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A21F0007_P00005_NNG15SD21B_0
89303020AIM000010 Department of Energy 2023-11-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_-NONE-_89303020AIM000010_P00004_-NONE-_-NONE-
89243123FSC400483 Department of Energy 2023-11-16 $198,707.97 $389,048.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 8900_8000_89243123FSC400483_P00006_NNG15SD21B_0
36C10B23F0034 Department of Veterans Affairs 2023-11-07 $229,065.52 $455,494.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B23F0034_P00002_NNG15SD21B_0
HT001123F0052 Department of Defense 2023-10-30 $0.00 $487,275.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001123F0052_P00002_NNG15SD21B_0
36C24921F0008 Department of Veterans Affairs 2023-10-27 $635,968.56 $2,476,793.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24921F0008_P00012_NNG15SD21B_0
36C10B22F0020 Department of Veterans Affairs 2023-10-26 $3,007,575.20 $8,284,518.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B22F0020_P00003_NNG15SD21B_0
15BNAS21FW9M10134 Department of Justice 2023-10-23 $207,606.48 $6,819,850.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 1540_8000_15BNAS21FW9M10134_P00013_NNG15SD21B_0
2033H619F00017 Department of the Treasury 2023-10-11 $4,114.33 $70,443.34 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2036_8000_2033H619F00017_P00008_NNG15SD21B_0
HT001523F0186 Department of Defense 2023-10-06 $0.00 $170,258.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_HT001523F0186_P00001_NNG15SD21B_0
FA850124FG022 Department of Defense 2023-10-01 $22,200.00 $22,200.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 9700_8000_FA850124FG022_0_NNG15SD21B_0
36C10A21F0007 Department of Veterans Affairs 2023-10-01 $11,089.94 $277,248.47 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10A21F0007_P00004_NNG15SD21B_0
36C24919F0181 Department of Veterans Affairs 2023-10-01 $250,873.44 $1,657,775.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24919F0181_P00011_NNG15SD21B_0
2033H621F00002 Department of the Treasury 2023-10-01 $36,306.81 $127,476.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2036_8000_2033H621F00002_P00005_NNG15SD21B_0
36C10B22F0377 Department of Veterans Affairs 2023-10-01 $351,490.22 $686,819.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C10B22F0377_P00001_NNG15SD21B_0
36C24922F0542 Department of Veterans Affairs 2023-10-01 $66,862.08 $189,474.98 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 3600_8000_36C24922F0542_P00006_NNG15SD21B_0