VISTA DEFENSE TECHNOLOGIES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS35F566GA General Services Administration 2025-05-17 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PA0025_-NONE-_-NONE-
GS35F566GA General Services Administration 2025-05-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PSA897_-NONE-_-NONE-
GS35F566GA General Services Administration 2025-05-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PA0024_-NONE-_-NONE-
GS35F566GA General Services Administration 2025-04-29 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PA0023_-NONE-_-NONE-
GS35F566GA General Services Administration 2025-04-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PSA893_-NONE-_-NONE-
HT001520D0001 Department of Defense 2025-04-01 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_HT001520D0001_P00025_-NONE-_-NONE-
HT003823F0018 Department of Defense 2025-04-01 $-8,000.00 $2,431,161.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003823F0018_P00004_HT001520D0001_0
47QTCB21D0297 General Services Administration 2025-03-24 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_47QTCB21D0297_P00006_-NONE-_-NONE-
N0017819D8812 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_N0017819D8812_P00015_-NONE-_-NONE-
W52P1J17C0058 Department of Defense 2025-02-27 $-82,386.02 $57,201,564.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00121_-NONE-_1
HT003824F0021 Department of Defense 2025-02-18 $640,657.70 $22,912,826.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0021_P00004_HT001520D0001_0
HT003824F0021 Department of Defense 2025-02-05 $3,651,553.00 $22,912,826.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0021_P00003_HT001520D0001_0
W52P1J17C0043 Department of Defense 2025-01-30 $-0.02 $3,954,144.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0043_P00044_-NONE-_1
GS35F566GA General Services Administration 2025-01-29 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PA0022_-NONE-_-NONE-
GS35F566GA General Services Administration 2025-01-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PSA888_-NONE-_-NONE-
GS35F566GA General Services Administration 2025-01-17 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PSA887_-NONE-_-NONE-
HT003824F0021 Department of Defense 2025-01-17 $0.00 $22,912,826.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0021_P00002_HT001520D0001_0
W52P1J17C0058 Department of Defense 2025-01-13 $1,679,300.00 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00120_-NONE-_1
W52P1J17C0058 Department of Defense 2025-01-08 $14,107.14 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00119_-NONE-_1
HT001520F0020 Department of Defense 2025-01-07 $-1,035.20 $7,915,605.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0020_P00023_HT001520D0001_0
HT001520F0126 Department of Defense 2025-01-07 $-8,969.79 $3,084,502.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0126_P00012_HT001520D0001_0
W52P1J17C0058 Department of Defense 2025-01-06 $3,339.61 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00118_-NONE-_1
N0018920FZ626 Department of Defense 2024-11-05 $0.00 $1,238,853.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 9700_4732_N0018920FZ626_P00005_GS35F566GA_0
W52P1J17C0058 Department of Defense 2024-10-24 $1,513,000.00 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00117_-NONE-_1
HT003824F0021 Department of Defense 2024-10-10 $6,483,244.50 $12,670,009.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0021_P00001_HT001520D0001_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
W91RUS20C0003 Department of Defense 2024-09-16 $654,390.50 $5,576,393.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W91RUS20C0003_P00007_-NONE-_0
N0018920FZ626 Department of Defense 2024-09-16 $262,393.60 $1,238,853.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 9700_4732_N0018920FZ626_P00004_GS35F566GA_0
HT003824F0021 Department of Defense 2024-09-13 $6,186,764.00 $12,670,009.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0021_0_HT001520D0001_0
W52P1J19C0040 Department of Defense 2024-09-05 $-0.39 $2,142,369.20 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J19C0040_P00014_-NONE-_1
HT001520D0001 Department of Defense 2024-08-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_HT001520D0001_P00024_-NONE-_-NONE-
HT001520F0014 Department of Defense 2024-08-27 $0.00 $5,856,594.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0014_P00018_HT001520D0001_0
HT003824F0001 Department of Defense 2024-08-27 $-563,001.10 $5,862,141.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0001_P00004_HT001520D0001_0
HT001520F0030 Department of Defense 2024-08-27 $-6,105.64 $9,473,505.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0030_P00027_HT001520D0001_0
HT001520F0026 Department of Defense 2024-08-27 $-975.04 $2,608,534.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0026_P00012_HT001520D0001_0
HT001520F0152 Department of Defense 2024-08-27 $-1,433.81 $2,106,469.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0152_P00009_HT001520D0001_0
HT001521F0150 Department of Defense 2024-08-27 $0.00 $2,799,515.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001521F0150_P00009_HT001520D0001_0
HT001520F0128 Department of Defense 2024-08-27 $-4,317.39 $1,013,776.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0128_P00007_HT001520D0001_0
HT001520F0121 Department of Defense 2024-08-26 $0.00 $2,557,692.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0121_P00009_HT001520D0001_0
GS35F566GA General Services Administration 2024-08-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PSA885_-NONE-_-NONE-
HT001520F0153 Department of Defense 2024-08-15 $0.00 $1,212,586.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0153_P00010_HT001520D0001_0
HT001520F0190 Department of Defense 2024-08-15 $0.00 $2,891,590.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0190_P00009_HT001520D0001_0
HT003823F0018 Department of Defense 2024-08-15 $0.00 $2,439,161.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003823F0018_P00003_HT001520D0001_0
HT003823F0017 Department of Defense 2024-08-15 $0.00 $4,334,624.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003823F0017_P00001_HT001520D0001_0
HT001520F0154 Department of Defense 2024-08-15 $0.00 $1,376,725.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0154_P00006_HT001520D0001_0
HT001521F0194 Department of Defense 2024-08-15 $0.00 $1,063,914.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001521F0194_P00005_HT001520D0001_0
HT001521F0203 Department of Defense 2024-08-15 $0.00 $623,406.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001521F0203_P00004_HT001520D0001_0
HT001521F0023 Department of Defense 2024-08-05 $-103,251.84 $845,504.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001521F0023_P00006_HT001520D0001_0
HT001520F0029 Department of Defense 2024-08-05 $-133,939.69 $1,136,593.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0029_P00013_HT001520D0001_0
HT001520F0031 Department of Defense 2024-08-05 $-128,182.08 $6,488,598.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0031_P00013_HT001520D0001_0
HT001520F0020 Department of Defense 2024-08-05 $-274,978.78 $7,916,640.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0020_P00022_HT001520D0001_0
HT001520F0030 Department of Defense 2024-08-05 $-148,628.77 $9,473,505.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0030_P00026_HT001520D0001_0
W56JSR19C0013 Department of Defense 2024-07-30 $45,085.71 $14,214,012.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W56JSR19C0013_P00032_-NONE-_1
HT003823F0018 Department of Defense 2024-07-11 $-11,900.00 $2,439,161.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003823F0018_P00002_HT001520D0001_0
HT003823F0018 Department of Defense 2024-07-03 $-100.00 $2,439,161.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003823F0018_P00001_HT001520D0001_0
W52P1J17C0058 Department of Defense 2024-06-28 $35,640.63 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00116_-NONE-_1
W52P1J17C0058 Department of Defense 2024-06-18 $2,385,430.00 $52,919,228.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00115_-NONE-_1
GS35F566GA General Services Administration 2024-06-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PSA883_-NONE-_-NONE-
W52P1J17C0058 Department of Defense 2024-06-05 $22,545.13 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00114_-NONE-_1
HT003824F0001 Department of Defense 2024-06-03 $865,582.00 $5,862,141.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0001_P00003_HT001520D0001_0
W91RUS20C0003 Department of Defense 2024-05-31 $499,728.84 $4,922,003.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W91RUS20C0003_P00006_-NONE-_0
W81K0421C0005 Department of Defense 2024-05-31 $3,507,696.80 $13,434,250.00 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES IL ROCK ISLAND 9700_-NONE-_W81K0421C0005_P00003_-NONE-_0
HT003822F0037 Department of Defense 2024-05-30 $-6,345.28 $111,300.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003822F0037_P00002_HT001520D0001_0
HT003824F0001 Department of Defense 2024-05-28 $887,792.25 $5,862,141.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0001_P00002_HT001520D0001_0
HT001520F0014 Department of Defense 2024-05-23 $-30,000.42 $5,856,594.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0014_P00017_HT001520D0001_0
W52P1J17C0058 Department of Defense 2024-05-22 $249,644.27 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00113_-NONE-_1
HT001520F0121 Department of Defense 2024-05-22 $-4,700.00 $2,557,692.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0121_P00008_HT001520D0001_0
HT001520F0020 Department of Defense 2024-05-09 $-1,364.11 $7,916,640.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0020_P00021_HT001520D0001_0
HT001520F0031 Department of Defense 2024-05-09 $-1,945.99 $6,488,598.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0031_P00012_HT001520D0001_0
HT001520F0029 Department of Defense 2024-05-09 $-8,039.53 $1,136,593.10 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0029_P00012_HT001520D0001_0
N0017819D8812 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_N0017819D8812_P00014_-NONE-_-NONE-
GS35F566GA General Services Administration 2024-04-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PSA882_-NONE-_-NONE-
W52P1J17C0043 Department of Defense 2024-04-22 $-1,934.67 $3,954,144.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0043_P00043_-NONE-_1
W52P1J17C0058 Department of Defense 2024-04-16 $528,645.00 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00112_-NONE-_1
HT001520F0030 Department of Defense 2024-04-04 $-25,337.83 $9,628,239.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0030_P00025_HT001520D0001_0
GS35F566GA General Services Administration 2024-04-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PA0021_-NONE-_-NONE-
HT001520F0153 Department of Defense 2024-04-03 $109,236.10 $1,212,586.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0153_P00009_HT001520D0001_0
HT001520F0014 Department of Defense 2024-04-03 $82,037.09 $5,856,594.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0014_P00016_HT001520D0001_0
W56JSR19C0013 Department of Defense 2024-04-01 $155,000.00 $14,168,926.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W56JSR19C0013_P00031_-NONE-_1
W52P1J17C0058 Department of Defense 2024-03-29 $713,431.30 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00111_-NONE-_1
HT001520F0031 Department of Defense 2024-03-27 $897,274.56 $6,616,780.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0031_P00011_HT001520D0001_0
HT001520F0030 Department of Defense 2024-03-27 $1,543,468.90 $9,628,239.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0030_P00024_HT001520D0001_0
HT001520F0029 Department of Defense 2024-03-26 $267,879.25 $1,270,532.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0029_P00011_HT001520D0001_0
W56JSR19C0013 Department of Defense 2024-03-14 $0.00 $14,168,926.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W56JSR19C0013_P00030_-NONE-_1
47QTCB21D0297 General Services Administration 2024-03-14 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_47QTCB21D0297_P00005_-NONE-_-NONE-
GS35F566GA General Services Administration 2024-03-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_GS35F566GA_PSA869_-NONE-_-NONE-
HT001520F0190 Department of Defense 2024-03-06 $-0.04 $2,891,590.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0190_P00008_HT001520D0001_0
HT001520F0029 Department of Defense 2024-03-06 $0.00 $1,270,532.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0029_P00010_HT001520D0001_0
HT003824F0001 Department of Defense 2024-03-06 $0.00 $6,425,142.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0001_P00001_HT001520D0001_0
W52P1J17C0058 Department of Defense 2024-02-21 $528,682.40 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00110_-NONE-_1
HT001521F0203 Department of Defense 2024-02-16 $0.00 $623,406.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001521F0203_P00003_HT001520D0001_0
HT001521F0150 Department of Defense 2024-02-15 $0.00 $2,799,515.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001521F0150_P00008_HT001520D0001_0
HT001521F0194 Department of Defense 2024-02-15 $0.00 $1,063,914.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001521F0194_P00004_HT001520D0001_0
HT001521F0023 Department of Defense 2024-02-14 $247,804.30 $845,504.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001521F0023_P00005_HT001520D0001_0
HT001520F0153 Department of Defense 2024-02-12 $0.00 $1,212,586.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0153_P00008_HT001520D0001_0
HT001520F0154 Department of Defense 2024-02-12 $0.00 $1,376,725.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0154_P00005_HT001520D0001_0
HT001520F0121 Department of Defense 2024-02-07 $0.00 $2,557,692.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0121_P00007_HT001520D0001_0
HT001520F0128 Department of Defense 2024-02-07 $0.00 $1,018,093.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0128_P00006_HT001520D0001_0
HT001520F0126 Department of Defense 2024-02-07 $0.00 $3,084,502.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0126_P00011_HT001520D0001_0
HT001520F0029 Department of Defense 2024-02-07 $0.00 $1,278,572.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0029_P00009_HT001520D0001_0
HT001520F0030 Department of Defense 2024-02-07 $0.00 $9,473,505.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0030_P00023_HT001520D0001_0
HT001520F0026 Department of Defense 2024-02-07 $0.00 $2,609,509.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0026_P00011_HT001520D0001_0
HT001520F0031 Department of Defense 2024-02-07 $0.00 $6,618,726.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0031_P00010_HT001520D0001_0
HT001520F0152 Department of Defense 2024-02-07 $0.00 $2,107,903.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0152_P00008_HT001520D0001_0
HT001520F0020 Department of Defense 2024-02-06 $1,989,847.10 $7,915,605.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0020_P00020_HT001520D0001_0
HT001520F0014 Department of Defense 2024-02-06 $0.00 $5,856,594.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0014_P00015_HT001520D0001_0
W56JSR19C0013 Department of Defense 2024-01-30 $551,764.00 $14,168,926.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W56JSR19C0013_P00029_-NONE-_1
W52P1J17C0058 Department of Defense 2024-01-19 $201,954.98 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00109_-NONE-_1
HT003824F0001 Department of Defense 2024-01-18 $4,671,768.50 $4,671,768.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT003824F0001_0_HT001520D0001_0
N0017819D8812 Department of Defense 2024-01-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_N0017819D8812_P00013_-NONE-_-NONE-
N0017819D8812 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_N0017819D8812_P00012_-NONE-_-NONE-
HT001520F0031 Department of Defense 2024-01-02 $0.00 $6,618,726.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0031_P00009_HT001520D0001_0
HT001520F0152 Department of Defense 2024-01-02 $0.00 $2,107,903.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0152_P00007_HT001520D0001_0
HT001520F0190 Department of Defense 2024-01-02 $0.00 $2,891,590.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0190_P00007_HT001520D0001_0
HT001520F0153 Department of Defense 2024-01-02 $0.00 $1,103,350.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0153_P00007_HT001520D0001_0
HT001520F0029 Department of Defense 2024-01-02 $0.00 $1,278,572.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0029_P00008_HT001520D0001_0
HT001520F0121 Department of Defense 2024-01-02 $0.00 $2,557,692.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0121_P00006_HT001520D0001_0
HT001520F0030 Department of Defense 2024-01-02 $0.00 $9,473,505.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0030_P00022_HT001520D0001_0
HT001521F0150 Department of Defense 2024-01-02 $0.00 $2,799,515.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001521F0150_P00007_HT001520D0001_0
W52P1J17C0058 Department of Defense 2023-12-19 $1,012,711.30 $48,983,892.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00108_-NONE-_1
N0017819D8812 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_N0017819D8812_P00011_-NONE-_-NONE-
W56JSR19C0013 Department of Defense 2023-12-07 $302,333.00 $14,013,926.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W56JSR19C0013_P00028_-NONE-_1
W52P1J17C0058 Department of Defense 2023-11-29 $236,430.95 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00107_-NONE-_1
47QTCB21D0297 General Services Administration 2023-11-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES IL ROCK ISLAND 4732_-NONE-_47QTCB21D0297_P00004_-NONE-_-NONE-
HT001520F0030 Department of Defense 2023-11-14 $53,504.72 $9,473,505.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0030_P00021_HT001520D0001_0
HT001520F0014 Department of Defense 2023-11-14 $-31,200.87 $5,856,594.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0014_P00014_HT001520D0001_0
HT001520F0030 Department of Defense 2023-11-06 $0.00 $9,473,505.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0030_P00020_HT001520D0001_0
HT001520F0031 Department of Defense 2023-11-03 $647,593.70 $5,721,451.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0031_P00008_HT001520D0001_0
N0017819D8812 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_N0017819D8812_P00010_-NONE-_-NONE-
HT001520F0020 Department of Defense 2023-11-01 $356,496.34 $6,203,136.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0020_P00019_HT001520D0001_0
W91RUS21C0016 Department of Defense 2023-11-01 $-3,959.46 $28,384,100.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W91RUS21C0016_P00024_-NONE-_0
HT001520F0030 Department of Defense 2023-11-01 $973,013.56 $9,473,505.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_9700_HT001520F0030_P00019_HT001520D0001_0
W52P1J17C0058 Department of Defense 2023-10-31 $137,367.95 $56,892,556.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W52P1J17C0058_P00106_-NONE-_1
W56JSR19C0013 Department of Defense 2023-10-03 $0.00 $13,462,162.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES IL ROCK ISLAND 9700_-NONE-_W56JSR19C0013_P00027_-NONE-_1