BY LIGHT PROFESSIONAL IT SERVICES 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
36C10B24N10190019 Department of Veterans Affairs 2025-06-30 $24,800,126.00 $65,012,432.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B24N10190019_P00008_VA11816D1019_0
47QTCK18D0020 General Services Administration 2025-06-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCK18D0020_PO0023_-NONE-_-NONE-
47QRCA25DU057 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QRCA25DU057_PA0001_-NONE-_-NONE-
GS35F0308U General Services Administration 2025-06-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PS0115_-NONE-_-NONE-
49100420F0014 National Science Foundation 2025-06-09 $-920,935.20 $80,601,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00040_47QTCK18D0020_0
49100420F0014 National Science Foundation 2025-06-09 $1,820,935.10 $80,601,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00039_47QTCK18D0020_0
47QRCA25DU057 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QRCA25DU057_PSA898_-NONE-_-NONE-
36C10B21N00040021 Department of Veterans Affairs 2025-05-22 $-51,342.80 $7,281,037.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N00040021_P00007_VA11816D1019_0
36C10B21N10190020 Department of Veterans Affairs 2025-05-21 $0.00 $12,594,570.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N10190020_P00012_VA11816D1019_0
47QTCK18D0020 General Services Administration 2025-05-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCK18D0020_PO0022_-NONE-_-NONE-
GS35F0308U General Services Administration 2025-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PSA897_-NONE-_-NONE-
89233124FNA400576 Department of Energy 2025-05-02 $0.00 $2,200,098.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 8900_4730_89233124FNA400576_P00006_GS35F0308U_0
89233124FNA400576 Department of Energy 2025-04-21 $0.00 $2,200,098.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 8900_4730_89233124FNA400576_P00005_GS35F0308U_0
GS35F0308U General Services Administration 2025-04-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PA0114_-NONE-_-NONE-
47QRCA25DU057 General Services Administration 2025-04-17 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QRCA25DU057_PSA891_-NONE-_-NONE-
36C10B22N10190022 Department of Veterans Affairs 2025-04-10 $5,627,525.50 $70,310,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B22N10190022_P00004_VA11816D1019_0
GS00Q17NRD4003 General Services Administration 2025-04-08 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA MCLEAN 4732_-NONE-_GS00Q17NRD4003_P00013_-NONE-_-NONE-
GS00Q17NRD4003 General Services Administration 2025-04-08 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA MCLEAN 4732_-NONE-_GS00Q17NRD4003_PS0014_-NONE-_-NONE-
47QTCK18D0020 General Services Administration 2025-04-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCK18D0020_PO0021_-NONE-_-NONE-
GS00Q17NRD4003 General Services Administration 2025-04-01 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA MCLEAN 4732_-NONE-_GS00Q17NRD4003_P00012_-NONE-_-NONE-
36C10B21N00040021 Department of Veterans Affairs 2025-03-28 $940,727.30 $7,332,380.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N00040021_P00006_VA11816D1019_0
SP470924D0078 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_SP470924D0078_P00001_-NONE-_-NONE-
W9124922F0249 Department of Defense 2025-03-14 $0.00 $259,086.95 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W9124922F0249_P00004_W52P1J18DA102_0
49100420F0014 National Science Foundation 2025-03-14 $3,300,000.00 $79,701,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00038_47QTCK18D0020_0
W900KK22F0076 Department of Defense 2025-03-13 $0.00 $1,823,481.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK22F0076_P00002_W900KK20D0014_0
36C10B19N10190015 Department of Veterans Affairs 2025-03-10 $-13,559.73 $23,453,362.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B19N10190015_P00029_VA11816D1019_0
36C10B21N10190020 Department of Veterans Affairs 2025-03-10 $-145,763.95 $12,594,570.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N10190020_P00011_VA11816D1019_0
W900KK25FA026 Department of Defense 2025-03-07 $1,052,505.50 $1,016,506.94 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK25FA026_0_W900KK20D0014_0
N0017819D7289 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7289_P00015_-NONE-_-NONE-
36C10B19N10190017 Department of Veterans Affairs 2025-03-05 $-3,390,893.50 $123,034,090.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B19N10190017_P00032_VA11816D1019_0
N6134018F0149 Department of Defense 2025-03-05 $-1,000.00 $0.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N6134018F0149_P00001_N6134018D5018_0
HC102818D0018 Department of Defense 2025-02-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_HC102818D0018_P00016_-NONE-_-NONE-
W900KK23F0141 Department of Defense 2025-02-25 $65,000.00 $6,767,184.50 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK23F0141_P00006_W900KK20D0014_0
36C10B24N10190019 Department of Veterans Affairs 2025-02-21 $0.00 $40,212,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B24N10190019_P00007_VA11816D1019_0
36C10B18N10190012 Department of Veterans Affairs 2025-02-20 $-53,624.10 $3,984,396.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B18N10190012_P00006_VA11816D1019_0
W9124922F0249 Department of Defense 2025-02-14 $-39,655.00 $259,086.95 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W9124922F0249_P00003_W52P1J18DA102_0
GS35F0308U General Services Administration 2025-02-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PSA888_-NONE-_-NONE-
N6134022D0002 Department of Defense 2025-02-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6134022D0002_P00002_-NONE-_-NONE-
FA830722F0002 Department of Defense 2025-01-31 $2,030,332.80 $25,934,342.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_4732_FA830722F0002_P00018_47QTCK18D0020_0
HC102818D0018 Department of Defense 2025-01-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_HC102818D0018_P00015_-NONE-_-NONE-
36C10B21N10190020 Department of Veterans Affairs 2025-01-16 $1,309,979.10 $12,740,334.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N10190020_P00010_VA11816D1019_0
GS35F0308U General Services Administration 2025-01-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PA0113_-NONE-_-NONE-
36C10B19N10190017 Department of Veterans Affairs 2025-01-10 $-920,782.50 $126,424,984.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B19N10190017_P00031_VA11816D1019_0
36C10B24N10190019 Department of Veterans Affairs 2025-01-10 $0.00 $40,212,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B24N10190019_P00006_VA11816D1019_0
47QRCA25DU057 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QRCA25DU057_0_-NONE-_-NONE-
47QTCK18D0020 General Services Administration 2024-12-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCK18D0020_PS0020_-NONE-_-NONE-
HC102821F6341 Department of Defense 2024-12-11 $-643,428.00 $15,941,991.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_HC102821F6341_P00019_HC102818D0018_0
W900KK23F0141 Department of Defense 2024-12-10 $102,461.11 $6,285,387.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK23F0141_P00005_W900KK20D0014_0
W900KK24F0001 Department of Defense 2024-12-06 $371,754.75 $37,628,540.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK24F0001_P00004_W900KK20D0014_0
36C10B23N10190023 Department of Veterans Affairs 2024-12-05 $244,039.78 $534,043.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B23N10190023_P00002_VA11816D1019_0
N6134022F0275 Department of Defense 2024-12-04 $0.00 $5,868,146.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6134022F0275_P00002_N6134022D0002_0
36C10B24N10190019 Department of Veterans Affairs 2024-11-18 $0.00 $40,212,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B24N10190019_P00005_VA11816D1019_0
W900KK22F0112 Department of Defense 2024-11-14 $990,000.00 $2,760,150.20 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK22F0112_P00010_W900KK20D0014_0
36C10B21N10190020 Department of Veterans Affairs 2024-11-13 $0.00 $11,430,355.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N10190020_P00009_VA11816D1019_0
36C10B21F0272 Department of Veterans Affairs 2024-11-12 $-21,211.99 $1,568,142.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21F0272_P00009_VA11816D1019_0
49100420F0014 National Science Foundation 2024-11-08 $4,536,210.50 $76,401,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00037_47QTCK18D0020_0
36C10B19N10190017 Department of Veterans Affairs 2024-11-06 $-34,576.94 $127,345,770.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B19N10190017_P00030_VA11816D1019_0
N6134022F0206 Department of Defense 2024-11-06 $0.00 $5,020,092.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_9700_N6134022F0206_P00004_N6134022D0009_0
89233124FNA400576 Department of Energy 2024-11-04 $0.00 $2,200,098.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 8900_4730_89233124FNA400576_P00004_GS35F0308U_0
N6134025F0011 Department of Defense 2024-10-31 $1,874,172.00 $1,874,172.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6134025F0011_0_N6134022D0002_0
HC101316C0005 Department of Defense 2024-10-30 $284,989.90 $14,151,511.00 DEFINITIVE CONTRACT 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_HC101316C0005_P00022_-NONE-_0
HC101315C0005 Department of Defense 2024-10-30 $890,712.60 $31,053,056.00 DEFINITIVE CONTRACT 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_HC101315C0005_P00034_-NONE-_0
HC101319C0005 Department of Defense 2024-10-30 $169,792.75 $3,870,071.80 DEFINITIVE CONTRACT 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_HC101319C0005_P00013_-NONE-_0
N6134022F0069 Department of Defense 2024-10-25 $13,597,987.00 $70,769,170.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N6134022F0069_P00007_N6134018D5018_0
FA830722F0002 Department of Defense 2024-10-22 $1,992,281.80 $23,904,010.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_4732_FA830722F0002_P00017_47QTCK18D0020_0
36C10B24N10190019 Department of Veterans Affairs 2024-10-21 $0.00 $40,212,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B24N10190019_P00004_VA11816D1019_0
W900KK23F0001 Department of Defense 2024-10-17 $0.00 $5,642,569.50 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK23F0001_P00007_W900KK20D0014_0
FA862123DB022 Department of Defense 2024-10-09 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA862123DB022_P00002_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
89233124FNA400576 Department of Energy 2024-09-27 $1,075,049.00 $2,200,098.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 8900_4730_89233124FNA400576_P00003_GS35F0308U_0
W15P7T19D0017 Department of Defense 2024-09-20 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA ARLINGTON 9700_-NONE-_W15P7T19D0017_P00005_-NONE-_-NONE-
SP470924D0078 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_SP470924D0078_0_-NONE-_-NONE-
36C10B21N10190020 Department of Veterans Affairs 2024-09-10 $-480,793.50 $11,430,355.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N10190020_P00008_VA11816D1019_0
49100420F0014 National Science Foundation 2024-09-09 $2,739,465.50 $76,401,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00036_47QTCK18D0020_0
W52P1J18DA102 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_W52P1J18DA102_P00007_-NONE-_-NONE-
GS35F0308U General Services Administration 2024-09-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PSA885_-NONE-_-NONE-
N6134022F0069 Department of Defense 2024-08-30 $1,079,787.00 $70,769,170.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N6134022F0069_P00006_N6134018D5018_0
W900KK23F0141 Department of Defense 2024-08-26 $0.00 $6,117,926.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK23F0141_P00004_W900KK20D0014_0
GS35F0308U General Services Administration 2024-08-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PS0107_-NONE-_-NONE-
FA877324F0148 Department of Defense 2024-08-14 $90,000.00 $90,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_4732_FA877324F0148_0_47QTCK18D0020_0
W900KK22F0112 Department of Defense 2024-08-14 $0.00 $1,770,150.20 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK22F0112_P00009_W900KK20D0014_0
W900KK23F0001 Department of Defense 2024-08-13 $100,000.00 $5,642,569.50 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK23F0001_P00006_W900KK20D0014_0
N6134022F0029 Department of Defense 2024-08-13 $900,535.00 $13,772,165.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6134022F0029_P00006_N6134022D0002_0
W900KK22F0112 Department of Defense 2024-08-12 $10,000.00 $1,770,150.20 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK22F0112_P00008_W900KK20D0014_0
36C10B21F0272 Department of Veterans Affairs 2024-08-09 $0.00 $1,589,354.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21F0272_P00008_VA11816D1019_0
36C10B24N10190019 Department of Veterans Affairs 2024-08-07 $9,389,513.00 $40,212,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B24N10190019_P00003_VA11816D1019_0
GS35F0308U General Services Administration 2024-08-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PA0109_-NONE-_-NONE-
W900KK23F0001 Department of Defense 2024-08-01 $2,457,271.20 $5,642,569.50 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK23F0001_P00005_W900KK20D0014_0
HC101322F0166 Department of Defense 2024-07-31 $136,200.00 $381,108.00 DELIVERY ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA MCLEAN 9700_4732_HC101322F0166_P00003_GS00Q17NRD4003_0
N6134022D0009 Department of Defense 2024-07-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N6134022D0009_P00003_-NONE-_-NONE-
36C10B24N10190019 Department of Veterans Affairs 2024-07-30 $93,884.94 $30,822,792.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B24N10190019_P00002_VA11816D1019_0
N6134022F0206 Department of Defense 2024-07-25 $0.00 $5,020,092.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_9700_N6134022F0206_P00003_N6134022D0009_0
36C10B24N10190019 Department of Veterans Affairs 2024-07-23 $16,256,514.00 $30,728,908.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B24N10190019_P00001_VA11816D1019_0
36C10B21N10190020 Department of Veterans Affairs 2024-07-22 $0.00 $11,911,148.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N10190020_P00007_VA11816D1019_0
HC101319C0005 Department of Defense 2024-07-18 $0.00 $3,700,279.00 DEFINITIVE CONTRACT 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_HC101319C0005_P00012_-NONE-_0
W911NF24F0058 Department of Defense 2024-07-17 $21,694.14 $21,694.14 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W911NF24F0058_0_W52P1J18DA102_0
89233124FNA400576 Department of Energy 2024-07-17 $0.00 $1,125,049.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 8900_4730_89233124FNA400576_P00002_GS35F0308U_0
36C10B21F0272 Department of Veterans Affairs 2024-07-16 $442,090.80 $1,589,354.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21F0272_P00007_VA11816D1019_0
N6134024F0048 Department of Defense 2024-07-12 $0.00 $2,639,799.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_9700_N6134024F0048_P00001_N6134022D0009_0
N6134024F0048 Department of Defense 2024-07-12 $0.00 $2,639,799.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_9700_N6134024F0048_P00002_N6134022D0009_0
89233124FNA400576 Department of Energy 2024-07-11 $0.00 $1,125,049.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 8900_4730_89233124FNA400576_P00001_GS35F0308U_0
FA873021F0110 Department of Defense 2024-07-11 $631,553.94 $4,265,349.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 9700_4730_FA873021F0110_P00010_GS35F0308U_0
N6134022F0069 Department of Defense 2024-07-10 $0.00 $57,171,180.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N6134022F0069_P00005_N6134018D5018_0
W91RUS21F0004 Department of Defense 2024-07-03 $374.40 $2,284,929.50 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ARLINGTON 9700_9700_W91RUS21F0004_P00012_W91RUS15D0015_0
36C10B24N10190019 Department of Veterans Affairs 2024-07-02 $14,472,394.00 $14,472,394.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B24N10190019_0_VA11816D1019_0
36C10B21N10190020 Department of Veterans Affairs 2024-06-28 $726,497.40 $11,911,148.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N10190020_P00006_VA11816D1019_0
W900KK24F0065 Department of Defense 2024-06-27 $16,303,591.00 $42,291,952.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK24F0065_P00003_W900KK20D0014_0
N6134023F0427 Department of Defense 2024-06-26 $5,245.00 $7,031,905.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6134023F0427_P00001_N6134022D0002_0
SP470122D0020 Department of Defense 2024-06-24 $0.00 $0.00 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_SP470122D0020_P00002_-NONE-_-NONE-
SP470122D0020 Department of Defense 2024-06-24 $0.00 $0.00 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_SP470122D0020_P00003_-NONE-_-NONE-
GS35F0308U General Services Administration 2024-06-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PA0106_-NONE-_-NONE-
49100420F0014 National Science Foundation 2024-06-14 $3,988,181.50 $76,401,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00035_47QTCK18D0020_0
GS35F0308U General Services Administration 2024-06-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PSA883_-NONE-_-NONE-
FA830722F0002 Department of Defense 2024-06-06 $3,521,700.00 $21,911,728.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_4732_FA830722F0002_P00016_47QTCK18D0020_0
36C10B19N10190017 Department of Veterans Affairs 2024-06-04 $1,814,575.50 $127,380,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B19N10190017_P00028_VA11816D1019_0
W900KK24F0065 Department of Defense 2024-05-29 $0.00 $42,291,952.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK24F0065_P00002_W900KK20D0014_0
GS00Q17NRD4003 General Services Administration 2024-05-28 $0.00 $0.00 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA MCLEAN 4732_-NONE-_GS00Q17NRD4003_P00011_-NONE-_-NONE-
36C10B19N10190017 Department of Veterans Affairs 2024-05-28 $6,260.35 $127,380,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B19N10190017_P00027_VA11816D1019_0
W912LC24F0010 Department of Defense 2024-05-14 $222,316.77 $222,316.77 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W912LC24F0010_0_W52P1J18DA102_0
W900KK22F0112 Department of Defense 2024-05-07 $-72,795.74 $1,760,150.20 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK22F0112_P00007_W900KK20D0014_0
HC102821F6340 Department of Defense 2024-05-06 $-946.97 $2,700,315.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_HC102821F6340_P00004_HC102818D0018_0
W911S021F0117 Department of Defense 2024-05-03 $0.00 $13,170,969.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W911S021F0117_P00007_W52P1J18DA102_0
HC104718F6341 Department of Defense 2024-05-02 $-20,000.00 $5,097,096.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_HC104718F6341_P00017_HC102818D0018_0
N0017819D7289 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7289_P00014_-NONE-_-NONE-
GS02F0154R General Services Administration 2024-05-02 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES VA MCLEAN 4730_-NONE-_GS02F0154R_PO0114_-NONE-_-NONE-
47QTCK18D0020 General Services Administration 2024-04-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCK18D0020_PA0019_-NONE-_-NONE-
HC101316C0005 Department of Defense 2024-04-26 $284,989.90 $13,866,521.00 DEFINITIVE CONTRACT 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_HC101316C0005_P00021_-NONE-_0
36C10B22N10190022 Department of Veterans Affairs 2024-04-25 $5,383,154.50 $64,682,916.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B22N10190022_P00003_VA11816D1019_0
HC101319C0005 Department of Defense 2024-04-24 $237,709.84 $3,700,279.00 DEFINITIVE CONTRACT 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ARLINGTON 9700_-NONE-_HC101319C0005_P00011_-NONE-_0
W911S021F0117 Department of Defense 2024-04-22 $3,292,265.50 $13,170,969.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W911S021F0117_P00006_W52P1J18DA102_0
HC101315C0005 Department of Defense 2024-04-18 $890,712.60 $30,162,344.00 DEFINITIVE CONTRACT 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_HC101315C0005_P00033_-NONE-_0
GS35F0308U General Services Administration 2024-04-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PSA881_-NONE-_-NONE-
36C10B22N10190022 Department of Veterans Affairs 2024-04-08 $17,140,206.00 $59,299,760.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B22N10190022_P00002_VA11816D1019_0
W900KK22F0076 Department of Defense 2024-04-04 $0.00 $1,823,481.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK22F0076_P00001_W900KK20D0014_0
W900KK24F0001 Department of Defense 2024-04-04 $0.00 $37,256,784.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK24F0001_P00003_W900KK20D0014_0
W900KK24F0065 Department of Defense 2024-04-04 $0.00 $42,291,952.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK24F0065_P00001_W900KK20D0014_0
W900KK23F0001 Department of Defense 2024-04-04 $0.00 $3,085,298.50 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK23F0001_P00004_W900KK20D0014_0
W900KK23F0141 Department of Defense 2024-04-04 $0.00 $6,117,926.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK23F0141_P00003_W900KK20D0014_0
W900KK21F0070 Department of Defense 2024-04-04 $0.00 $10,929,378.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK21F0070_P00013_W900KK20D0014_0
W900KK20F0149 Department of Defense 2024-04-04 $0.00 $3,557,266.20 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK20F0149_P00006_W900KK20D0014_0
W900KK22F0112 Department of Defense 2024-04-04 $0.00 $1,760,150.20 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_9700_W900KK22F0112_P00006_W900KK20D0014_0
W900KK20D0014 Department of Defense 2024-04-03 $0.00 $0.00 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA MCLEAN 9700_-NONE-_W900KK20D0014_P00001_-NONE-_-NONE-
GS35F0308U General Services Administration 2024-03-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PSA874_-NONE-_-NONE-
36C10B21N00040021 Department of Veterans Affairs 2024-03-28 $1,843,524.50 $6,391,653.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N00040021_P00005_VA11816D1019_0
W519TC24F0034 Department of Defense 2024-03-28 $0.00 $651,314.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W519TC24F0034_P00001_W52P1J18DA102_1
W900KK24F0065 Department of Defense 2024-03-27 $25,988,360.00 $42,291,952.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK24F0065_0_W900KK20D0014_0
N6134024F0048 Department of Defense 2024-03-21 $2,639,799.50 $2,639,799.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_9700_N6134024F0048_0_N6134022D0009_0
W91RUS21F0004 Department of Defense 2024-03-13 $504,761.16 $2,284,555.20 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ARLINGTON 9700_9700_W91RUS21F0004_P00011_W91RUS15D0015_0
W900KK21F0070 Department of Defense 2024-03-13 $0.00 $10,929,378.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK21F0070_P00012_W900KK20D0014_0
W900KK23F0141 Department of Defense 2024-03-13 $191,519.89 $6,117,926.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK23F0141_P00002_W900KK20D0014_0
W900KK22F0112 Department of Defense 2024-03-13 $800,000.00 $1,760,150.20 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK22F0112_P00005_W900KK20D0014_0
W911NF24F0041 Department of Defense 2024-03-11 $2,500.00 $2,500.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA MCLEAN 9700_9700_W911NF24F0041_0_W911NF23D0011_0
N6134022D0009 Department of Defense 2024-03-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N6134022D0009_ARZ998_-NONE-_-NONE-
HC101315C0005 Department of Defense 2024-03-06 $38,698.47 $30,162,344.00 DEFINITIVE CONTRACT 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_HC101315C0005_P00032_-NONE-_0
N6134018D5018 Department of Defense 2024-03-05 $0.00 $0.00 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6134018D5018_ARZ996_-NONE-_-NONE-
N6134021C0024 Department of Defense 2024-03-05 $0.00 $1,703,128.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6134021C0024_ARZ998_-NONE-_0
N6134022D0002 Department of Defense 2024-03-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_-NONE-_N6134022D0002_ARZ998_-NONE-_-NONE-
N6133907D0002 Department of Defense 2024-03-05 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6133907D0002_ARZ997_-NONE-_-NONE-
FA862123DB022 Department of Defense 2024-03-05 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_FA862123DB022_ARZ998_-NONE-_-NONE-
W900KK13D0003 Department of Defense 2024-03-05 $0.00 $0.00 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_W900KK13D0003_ARZ996_-NONE-_-NONE-
W900KK20D0014 Department of Defense 2024-03-05 $0.00 $0.00 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_W900KK20D0014_ARZ997_-NONE-_-NONE-
W91RUS21F0004 Department of Defense 2024-02-28 $0.00 $2,284,555.20 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ARLINGTON 9700_9700_W91RUS21F0004_P00010_W91RUS15D0015_0
HC102818D0018 Department of Defense 2024-02-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_HC102818D0018_P00014_-NONE-_-NONE-
FA830722F0002 Department of Defense 2024-02-21 $1,400,000.00 $25,934,342.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_4732_FA830722F0002_P00015_47QTCK18D0020_0
49100420F0014 National Science Foundation 2024-02-15 $0.00 $76,401,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00034_47QTCK18D0020_0
36C10B19N10190017 Department of Veterans Affairs 2024-02-14 $354,139.97 $127,380,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B19N10190017_P00026_VA11816D1019_0
49100420F0014 National Science Foundation 2024-02-08 $3,742,746.80 $76,401,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00033_47QTCK18D0020_0
GS02F0154R General Services Administration 2024-02-08 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES VA MCLEAN 4730_-NONE-_GS02F0154R_PA0113_-NONE-_-NONE-
GS35F0308U General Services Administration 2024-02-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PA0104_-NONE-_-NONE-
SP470123F0298 Department of Defense 2024-01-31 $0.00 $199,305.48 DELIVERY ORDER 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_9700_SP470123F0298_P00001_SP470122D0020_0
W900KK20F0149 Department of Defense 2024-01-26 $-530,186.10 $3,557,266.20 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK20F0149_P00005_W900KK20D0014_0
36C10B21N10190020 Department of Veterans Affairs 2024-01-25 $3,358,452.20 $11,184,651.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B21N10190020_P00005_VA11816D1019_0
19AQMM21F7741 Department of State 2024-01-23 $0.00 $269,941.34 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 1900_1900_19AQMM21F7741_P00001_SAQMMA16A0294_0
FA830722F0002 Department of Defense 2024-01-22 $0.00 $18,390,028.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_4732_FA830722F0002_P00013_47QTCK18D0020_0
FA830722F0002 Department of Defense 2024-01-22 $1,347,188.00 $25,934,342.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_4732_FA830722F0002_P00014_47QTCK18D0020_0
W900KK21F0070 Department of Defense 2024-01-17 $0.00 $10,929,378.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK21F0070_P00011_W900KK20D0014_0
W900KK23F0001 Department of Defense 2024-01-17 $0.00 $3,085,298.50 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK23F0001_P00003_W900KK20D0014_0
GS35F0308U General Services Administration 2024-01-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PSA869_-NONE-_-NONE-
GS02F0154R General Services Administration 2024-01-10 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES VA MCLEAN 4730_-NONE-_GS02F0154R_PSA869_-NONE-_-NONE-
49100420F0014 National Science Foundation 2024-01-04 $2,413,049.00 $76,401,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00032_47QTCK18D0020_0
N0017819D7289 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7289_P00013_-NONE-_-NONE-
W900KK24F0001 Department of Defense 2023-12-20 $0.00 $37,256,784.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK24F0001_P00002_W900KK20D0014_0
W900KK23F0141 Department of Defense 2023-12-20 $227,038.17 $6,117,926.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK23F0141_P00001_W900KK20D0014_0
N6134022F0069 Department of Defense 2023-12-20 $19,959,976.00 $56,091,396.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_N6134022F0069_P00004_N6134018D5018_0
GS35F0308U General Services Administration 2023-12-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4730_-NONE-_GS35F0308U_PA0103_-NONE-_-NONE-
W900KK24F0001 Department of Defense 2023-12-19 $0.00 $37,256,784.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK24F0001_P00001_W900KK20D0014_0
W519TC24F0034 Department of Defense 2023-12-13 $651,314.90 $651,314.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W519TC24F0034_0_W52P1J18DA102_1
36C10B23N10190023 Department of Veterans Affairs 2023-12-12 $172,483.73 $290,003.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B23N10190023_P00001_VA11816D1019_0
N0017819D7289 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7289_P00012_-NONE-_-NONE-
49100420F0014 National Science Foundation 2023-12-07 $1,272,876.20 $76,401,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00031_47QTCK18D0020_0
HC102813D0011 Department of Defense 2023-12-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HC102813D0011_P00019_-NONE-_-NONE-
W911SF23F0184 Department of Defense 2023-11-28 $0.00 $19,594.05 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W911SF23F0184_P00001_W52P1J18DA102_0
N6134018D5018 Department of Defense 2023-11-26 $0.00 $0.00 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_-NONE-_N6134018D5018_P00005_-NONE-_-NONE-
89233124FNA400576 Department of Energy 2023-11-22 $1,125,049.00 $1,125,049.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 8900_4730_89233124FNA400576_0_GS35F0308U_0
W900KK22F0112 Department of Defense 2023-11-13 $190,000.00 $1,032,945.94 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK22F0112_P00004_W900KK20D0014_0
N6134022F0029 Department of Defense 2023-11-13 $0.00 $12,871,630.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 9700_9700_N6134022F0029_P00005_N6134022D0002_0
FA830722F0002 Department of Defense 2023-11-09 $0.00 $16,990,028.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_4732_FA830722F0002_P00012_47QTCK18D0020_0
W911S021F0117 Department of Defense 2023-11-06 $0.00 $9,878,704.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 9700_9700_W911S021F0117_P00005_W52P1J18DA102_0
N0017819D7289 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7289_P00011_-NONE-_-NONE-
W900KK24F0001 Department of Defense 2023-10-30 $37,256,784.00 $37,256,784.00 DELIVERY ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA CHANTILLY 9700_9700_W900KK24F0001_0_W900KK20D0014_0
36C10B19N10190017 Department of Veterans Affairs 2023-10-30 $449,259.38 $127,380,344.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 3600_3600_36C10B19N10190017_P00025_VA11816D1019_0
HC101319C0005 Department of Defense 2023-10-25 $183,004.47 $3,462,569.00 DEFINITIVE CONTRACT 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA ARLINGTON 9700_-NONE-_HC101319C0005_P00010_-NONE-_0
HC101316C0005 Department of Defense 2023-10-24 $306,316.00 $13,581,531.00 DEFINITIVE CONTRACT 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_HC101316C0005_P00020_-NONE-_0
HC101315C0005 Department of Defense 2023-10-24 $864,771.80 $29,232,932.00 DEFINITIVE CONTRACT 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES VA MCLEAN 9700_-NONE-_HC101315C0005_P00031_-NONE-_0
FA830722F0002 Department of Defense 2023-10-20 $541,650.00 $15,642,840.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9700_4732_FA830722F0002_P00011_47QTCK18D0020_0
49100420F0014 National Science Foundation 2023-10-10 $0.00 $76,401,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4900_4732_49100420F0014_P00030_47QTCK18D0020_0