MICROTECHNOLOGIES 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
47QRCA24DV148	General Services Administration	2025-06-30	$0.00	$2,500.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA24DV148_PA0003_-NONE-_-NONE-
47QRCA25DS997	General Services Administration	2025-06-30	$0.00	$2,500.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA25DS997_PA0002_-NONE-_-NONE-
36C24425F0514	Department of Veterans Affairs	2025-06-30	$593,403.25	$593,403.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24425F0514_0_NNG15SC42B_0
36C25025F0829	Department of Veterans Affairs	2025-06-30	$122,004.00	$122,004.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25025F0829_0_NNG15SC42B_0
140P6024P0017	Department of the Interior	2025-06-27	$1,224.96	$2,449.92	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	FL	DELRAY BEACH	1443_-NONE-_140P6024P0017_P00001_-NONE-_0
697DCK25F00562	Department of Transportation	2025-06-26	$130,338.11	$130,338.11	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00562_0_697DCK22D00002_0
697DCK25F00565	Department of Transportation	2025-06-26	$15,636.26	$15,636.26	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00565_0_697DCK22D00002_0
697DCK25F00407	Department of Transportation	2025-06-24	$0.00	$439,938.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00407_P00001_697DCK22D00002_0
36C24425P0598	Department of Veterans Affairs	2025-06-23	$61,422.68	$61,422.68	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C24425P0598_0_-NONE-_0
47QTCA21D000N	General Services Administration	2025-06-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PS0055_-NONE-_-NONE-
697DCK25F00518	Department of Transportation	2025-06-18	$19,280.80	$19,280.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00518_0_697DCK22D00002_0
86615524F00002	Department of Housing and Urban Development	2025-06-17	$10,516.54	$2,548,246.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	8600_4732_86615524F00002_P00005_47QTCA21D000N_0
697DCK25F00533	Department of Transportation	2025-06-16	$450,823.06	$450,823.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00533_0_697DCK22D00002_0
36C10E22F0084	Department of Veterans Affairs	2025-06-16	$81,913.68	$327,654.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10E22F0084_P00004_NNG15SC42B_0
697DCK23F00868	Department of Transportation	2025-06-12	$433,376.00	$1,300,128.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00868_P00004_697DCK22D00002_0
36C24425F0463	Department of Veterans Affairs	2025-06-12	$16,538.87	$16,538.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24425F0463_0_NNG15SC42B_0
36C24123F0171	Department of Veterans Affairs	2025-06-11	$0.00	$1,056,293.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24123F0171_P00005_NNG15SC42B_0
697DCK25F00524	Department of Transportation	2025-06-11	$11,163.12	$11,163.12	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00524_0_697DCK22D00002_0
697DCK25F00496	Department of Transportation	2025-06-11	$12,693.12	$12,693.12	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00496_0_697DCK22D00002_0
36C24125P0588	Department of Veterans Affairs	2025-06-06	$156,384.55	$156,384.55	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C24125P0588_0_-NONE-_0
697DCK25F00486	Department of Transportation	2025-06-05	$160,770.50	$160,770.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00486_0_697DCK22D00002_0
15F06720F0002695	Department of Justice	2025-06-04	$0.00	$4,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	1549_8000_15F06720F0002695_P00002_NNG15SC42B_0
36C10A25F0018	Department of Veterans Affairs	2025-06-02	$123,835.67	$123,835.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10A25F0018_0_NNG15SC42B_0
47QRCA25DS997	General Services Administration	2025-05-27	$0.00	$2,500.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA25DS997_PSA898_-NONE-_-NONE-
697DCK25F00467	Department of Transportation	2025-05-27	$45,647.85	$45,647.85	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00467_0_697DCK22D00002_0
47QRCA24DV148	General Services Administration	2025-05-27	$0.00	$2,500.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA24DV148_PSA898_-NONE-_-NONE-
697DCK25F00080	Department of Transportation	2025-05-22	$0.00	$146,500.27	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00080_P00001_697DCK22D00002_0
36C10D23P0043	Department of Veterans Affairs	2025-05-21	$74,428.35	$271,636.30	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10D23P0043_P00004_-NONE-_0
36C10E21P0099	Department of Veterans Affairs	2025-05-21	$3,904.68	$18,753.12	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E21P0099_P00004_-NONE-_0
47QRCA24DV148	General Services Administration	2025-05-20	$0.00	$2,500.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA24DV148_PA0002_-NONE-_-NONE-
36C10E23F0060	Department of Veterans Affairs	2025-05-20	$11,256.60	$33,769.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10E23F0060_P00003_NNG15SC42B_0
697DCK25F00452	Department of Transportation	2025-05-20	$17,171.32	$17,171.32	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00452_0_697DCK22D00002_0
47QRCA25DS997	General Services Administration	2025-05-19	$0.00	$2,500.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA25DS997_PA0001_-NONE-_-NONE-
36C10E21P0121	Department of Veterans Affairs	2025-05-19	$1,404.96	$7,024.80	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E21P0121_P00004_-NONE-_0
697DCK25F00444	Department of Transportation	2025-05-19	$199,380.00	$199,380.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00444_0_697DCK22D00002_0
36C10D24F0004	Department of Veterans Affairs	2025-05-16	$4,772.47	$17,417.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10D24F0004_P00008_NNG15SC42B_0
697DCK25F00443	Department of Transportation	2025-05-15	$51,546.39	$51,546.39	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00443_0_697DCK22D00002_0
697DCK25F00232	Department of Transportation	2025-05-15	$24,266.52	$24,266.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00232_0_697DCK22D00002_0
28321325FDX030105	Social Security Administration	2025-05-14	$117,822.10	$117,822.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	2800_8000_28321325FDX030105_0_NNG15SC42B_0
36C10E23F0002	Department of Veterans Affairs	2025-05-14	$12,559.10	$68,749.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10E23F0002_P00007_NNG15SC42B_0
697DCK25F00426	Department of Transportation	2025-05-14	$25,349.51	$25,349.51	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00426_0_697DCK22D00002_0
47QTCA21D000N	General Services Administration	2025-05-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PS0053_-NONE-_-NONE-
15F06722D0000873	Department of Justice	2025-05-13	$0.00	$0.00		517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	VIENNA	1549_-NONE-_15F06722D0000873_P00003_-NONE-_-NONE-
86615525F00001	Department of Housing and Urban Development	2025-05-12	$0.00	$4,719,297.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	8600_4732_86615525F00001_P00001_47QTCA21D000N_0
GS35F0629R	General Services Administration	2025-05-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	4730_-NONE-_GS35F0629R_PSA897_-NONE-_-NONE-
47QTCA21D000N	General Services Administration	2025-05-07	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PSA897_-NONE-_-NONE-
693JK425P700003	Department of Transportation	2025-05-02	$100,457.36	$185,457.36	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	FL	DELRAY BEACH	6901_-NONE-_693JK425P700003_P00001_-NONE-_0
70B04C19D00000014	Department of Homeland Security	2025-05-02	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	VIENNA	7014_-NONE-_70B04C19D00000014_P00002_-NONE-_-NONE-
36C25525F0050	Department of Veterans Affairs	2025-05-01	$18,626.07	$18,626.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25525F0050_0_NNG15SC42B_0
75N90022F00001	Department of Health and Human Services	2025-05-01	$132,276.00	$530,291.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	7529_7529_75N90022F00001_P00005_HHSN316201500019W_0
75N98121D00005	Department of Health and Human Services	2025-05-01	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7529_-NONE-_75N98121D00005_P00012_-NONE-_-NONE-
12FPC223P0028	Department of Agriculture	2025-05-01	$0.00	$14,137.49	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	12D0_-NONE-_12FPC223P0028_P00002_-NONE-_0
75N98121D00003	Department of Health and Human Services	2025-05-01	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7529_-NONE-_75N98121D00003_P00011_-NONE-_-NONE-
86615524F00002	Department of Housing and Urban Development	2025-04-30	$-835,462.94	$2,537,730.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	8600_4732_86615524F00002_P00004_47QTCA21D000N_0
36C25025F0604	Department of Veterans Affairs	2025-04-30	$589,508.06	$589,508.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25025F0604_0_NNG15SC42B_0
697DCK25F00268	Department of Transportation	2025-04-29	$0.00	$300,912.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00268_P00001_697DCK22D00002_0
697DCK25F00395	Department of Transportation	2025-04-29	$447,491.97	$447,491.97	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00395_0_697DCK22D00002_0
697DCK25F00407	Department of Transportation	2025-04-29	$439,938.60	$439,938.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00407_0_697DCK22D00002_0
697DCK25F00268	Department of Transportation	2025-04-29	$300,912.38	$300,912.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00268_0_697DCK22D00002_0
697DCK24F01061	Department of Transportation	2025-04-28	$28,898.22	$569,316.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01061_P00001_697DCK22D00002_0
697DCK25F00382	Department of Transportation	2025-04-28	$152,400.00	$152,400.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00382_0_697DCK22D00002_0
2032H524F00494	Department of the Treasury	2025-04-25	$0.00	$397,740.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	2050_9700_2032H524F00494_P00002_W52P1J16D0029_0
697DCK25F00405	Department of Transportation	2025-04-25	$399,858.30	$399,858.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00405_0_697DCK22D00002_0
36C10B22F0017	Department of Veterans Affairs	2025-04-25	$-119,814.64	$56,383.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B22F0017_P00001_NNG15SC42B_0
36C24923F0043	Department of Veterans Affairs	2025-04-24	$-51,777.96	$802,229.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24923F0043_P00012_NNG15SC42B_0
36C24923F0043	Department of Veterans Affairs	2025-04-24	$-8,964.20	$802,229.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24923F0043_P00010_NNG15SC42B_0
36C10D25P0070	Department of Veterans Affairs	2025-04-24	$46,211.46	$46,211.46	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C10D25P0070_0_-NONE-_0
697DCK25F00344	Department of Transportation	2025-04-23	$33,659.57	$33,659.57	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00344_0_697DCK22D00002_0
697DCK22D00002	Department of Transportation	2025-04-22	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00018_-NONE-_-NONE-
47QRCA25DS997	General Services Administration	2025-04-18	$0.00	$2,500.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA25DS997_PSA891_-NONE-_-NONE-
47QRCA24DV148	General Services Administration	2025-04-18	$0.00	$2,500.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA24DV148_PSA891_-NONE-_-NONE-
697DCK25F00359	Department of Transportation	2025-04-17	$130,246.00	$130,246.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00359_0_697DCK22D00002_0
NNG15SC42B	National Aeronautics and Space Administration	2025-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	8000_-NONE-_NNG15SC42B_52_-NONE-_-NONE-
697DCK25F00292	Department of Transportation	2025-04-17	$807,058.80	$807,058.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00292_0_697DCK22D00002_0
36C78624F50262	Department of Veterans Affairs	2025-04-15	$2,706.60	$5,413.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_4732_36C78624F50262_P00003_47QTCA21D000N_0
697DCK25F00351	Department of Transportation	2025-04-14	$11,267.64	$11,267.64	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00351_0_697DCK22D00002_0
697DCK25F00226	Department of Transportation	2025-04-14	$110,689.09	$110,689.09	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00226_0_697DCK22D00002_0
36C24225F0098	Department of Veterans Affairs	2025-04-11	$93,393.82	$93,393.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_4732_36C24225F0098_0_47QTCA21D000N_0
693JK425P700003	Department of Transportation	2025-04-10	$85,000.00	$185,457.36	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	FL	DELRAY BEACH	6901_-NONE-_693JK425P700003_0_-NONE-_0
36C10B25F0100	Department of Veterans Affairs	2025-04-09	$2,499,727.50	$2,499,727.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B25F0100_0_NNG15SC42B_0
HHSN316201500019W	Department of Health and Human Services	2025-04-08	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	7529_-NONE-_HHSN316201500019W_P00015_-NONE-_-NONE-
75F40121F80175	Department of Health and Human Services	2025-04-08	$0.00	$39,081.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	7524_8000_75F40121F80175_P00009_NNG15SC42B_0
36C24225F0095	Department of Veterans Affairs	2025-04-07	$72,000.59	$72,000.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_4732_36C24225F0095_0_47QTCA21D000N_0
GS35F0629R	General Services Administration	2025-04-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	4730_-NONE-_GS35F0629R_PSA893_-NONE-_-NONE-
36C24123F0171	Department of Veterans Affairs	2025-04-03	$0.00	$1,056,293.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24123F0171_P00004_NNG15SC42B_0
W9113M25F0011	Department of Defense	2025-04-02	$35,070.00	$35,070.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9113M25F0011_0_W52P1J16D0029_0
692M1525P00021	Department of Transportation	2025-04-01	$67,365.00	$67,365.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	6920_-NONE-_692M1525P00021_0_-NONE-_0
W91QF025FA003	Department of Defense	2025-04-01	$46,405.74	$46,405.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QF025FA003_0_W52P1J16D0029_0
W911QX25F0029	Department of Defense	2025-04-01	$227,151.69	$227,151.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911QX25F0029_0_W52P1J16D0029_0
W50RAJ25F0010	Department of Defense	2025-04-01	$271,593.75	$271,593.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W50RAJ25F0010_0_W52P1J16D0029_0
W91RUS25FA032	Department of Defense	2025-04-01	$7,727.38	$7,727.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS25FA032_0_W52P1J16D0029_0
W912PQ25FA012	Department of Defense	2025-04-01	$405,752.88	$405,752.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912PQ25FA012_0_W52P1J16D0029_0
W911S721F3010	Department of Defense	2025-03-31	$30,137.32	$632,883.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S721F3010_P00008_W52P1J16D0029_0
M0068124F0223	Department of Defense	2025-03-31	$0.00	$549,678.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_M0068124F0223_P00001_NNG15SC42B_0
W912HQ23F0072	Department of Defense	2025-03-31	$5,900.10	$237,438.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912HQ23F0072_P00003_W52P1J16D0029_0
697DCK25F00295	Department of Transportation	2025-03-28	$23,948.94	$23,948.94	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00295_0_697DCK22D00002_0
697DCK25F00311	Department of Transportation	2025-03-28	$13,152.40	$13,152.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00311_0_697DCK22D00002_0
697DCK25F00199	Department of Transportation	2025-03-28	$25,744.68	$25,744.68	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00199_0_697DCK22D00002_0
697DCK25F00287	Department of Transportation	2025-03-27	$26,595.74	$26,595.74	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00287_0_697DCK22D00002_0
W911RX19F0056	Department of Defense	2025-03-27	$0.00	$2,291,028.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911RX19F0056_P00009_W52P1J16D0029_0
697DCK25F00281	Department of Transportation	2025-03-27	$50,480.91	$50,480.91	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00281_0_697DCK22D00002_0
W91QV125P0027	Department of Defense	2025-03-26	$5,603.44	$22,413.76	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W91QV125P0027_P00002_-NONE-_0
FA489024P0026	Department of Defense	2025-03-26	$0.00	$44,106.25	PURCHASE ORDER	611420	COMPUTER TRAINING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_FA489024P0026_P00001_-NONE-_0
36C25522F0035	Department of Veterans Affairs	2025-03-26	$0.00	$16,731.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25522F0035_P00001_NNG15SC42B_0
36C25522F0035	Department of Veterans Affairs	2025-03-26	$9,143.00	$16,731.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25522F0035_P00004_NNG15SC42B_0
W911QY22F0129	Department of Defense	2025-03-26	$180,667.20	$554,872.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911QY22F0129_P00005_W52P1J16D0029_0
697DCK25F00261	Department of Transportation	2025-03-26	$395,915.84	$395,915.84	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00261_0_697DCK22D00002_0
TIRNO16K00544	Department of the Treasury	2025-03-25	$0.00	$800,934.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	2050_8000_TIRNO16K00544_3_NNG15SC42B_0
697DCK23F01075	Department of Transportation	2025-03-25	$-53,993.76	$110,579.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F01075_P00004_697DCK22D00002_0
36C24421P0920	Department of Veterans Affairs	2025-03-24	$16,132.65	$121,054.19	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	3600_-NONE-_36C24421P0920_P00003_-NONE-_0
693JJ925F00006N	Department of Transportation	2025-03-24	$1,151,190.90	$1,151,190.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6940_6920_693JJ925F00006N_0_697DCK22D00002_0
W9124723F2053	Department of Defense	2025-03-24	$5,146.20	$15,438.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124723F2053_P00002_W52P1J16D0029_0
W912C323FCH01	Department of Defense	2025-03-21	$0.00	$177,734.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912C323FCH01_P00007_W52P1J16D0029_0
2032H524F00494	Department of the Treasury	2025-03-21	$0.00	$397,740.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	2050_9700_2032H524F00494_P00001_W52P1J16D0029_0
36C26325F0026	Department of Veterans Affairs	2025-03-21	$36,898.00	$36,898.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C26325F0026_P00001_NNG15SC42B_0
36C26220C0102	Department of Veterans Affairs	2025-03-21	$30,382.08	$252,976.44	DEFINITIVE CONTRACT	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C26220C0102_P00006_-NONE-_0
697DCK25F00202	Department of Transportation	2025-03-21	$214,822.78	$214,822.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00202_0_697DCK22D00002_0
W91RUS25FA018	Department of Defense	2025-03-19	$13,911.70	$13,911.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS25FA018_0_W52P1J16D0029_0
W9127N25FA011	Department of Defense	2025-03-18	$25,056.96	$25,056.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9127N25FA011_0_W52P1J16D0029_0
W911SF23F0098	Department of Defense	2025-03-18	$0.00	$69,314.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911SF23F0098_P00005_W52P1J16D0029_0
W912QG25FA003	Department of Defense	2025-03-15	$130,437.00	$130,437.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912QG25FA003_0_W52P1J20D0060_0
W91QV122F0268	Department of Defense	2025-03-14	$4,616.43	$256,494.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QV122F0268_P00005_W52P1J16D0029_0
M0068125F0100	Department of Defense	2025-03-13	$0.00	$17,573.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_M0068125F0100_P00001_NNG15SC42B_0
W912JA25FA005	Department of Defense	2025-03-13	$543,622.30	$543,622.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JA25FA005_0_W52P1J16D0029_0
36C25024F0966	Department of Veterans Affairs	2025-03-13	$0.00	$23,930.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25024F0966_P00004_NNG15SC42B_0
W9124719F0819	Department of Defense	2025-03-13	$160,735.60	$5,465,010.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124719F0819_P00009_W52P1J16D0029_0
47QTCH18D0042	General Services Administration	2025-03-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCH18D0042_P00010_-NONE-_-NONE-
HT001524D0023	Department of Defense	2025-03-11	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_HT001524D0023_P00001_-NONE-_-NONE-
W911SD25FA010	Department of Defense	2025-03-11	$0.00	$74,913.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911SD25FA010_P00001_W52P1J16D0029_0
W519TC23F0071	Department of Defense	2025-03-10	$72,402.24	$970,637.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC23F0071_P00008_W52P1J16D0029_1
M0068125F0100	Department of Defense	2025-03-10	$17,573.20	$17,573.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_M0068125F0100_0_NNG15SC42B_0
W911S221F5003	Department of Defense	2025-03-10	$9,146.70	$564,500.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S221F5003_P00011_W52P1J16D0029_0
W912DS20F0030	Department of Defense	2025-03-07	$106,325.88	$1,169,587.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912DS20F0030_P00007_W52P1J16D0029_0
W912EF25F0028	Department of Defense	2025-03-07	$273,653.53	$273,653.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912EF25F0028_0_W52P1J16D0029_0
N0017819D8117	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_N0017819D8117_P00014_-NONE-_-NONE-
W912HV25F0025	Department of Defense	2025-03-06	$16,224.21	$16,224.21	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912HV25F0025_0_W52P1J20D0060_0
W9127N25FA008	Department of Defense	2025-03-06	$19,938.09	$19,938.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9127N25FA008_0_W52P1J16D0029_0
47QTCA21D000N	General Services Administration	2025-03-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PA0048_-NONE-_-NONE-
36C24825F0120	Department of Veterans Affairs	2025-03-05	$175,709.11	$175,709.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24825F0120_0_NNG15SC42B_0
W912NW24F0038	Department of Defense	2025-03-05	$348,233.53	$982,224.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912NW24F0038_P00004_W52P1J16D0029_0
W911SD25FA010	Department of Defense	2025-03-05	$74,913.72	$74,913.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911SD25FA010_0_W52P1J16D0029_0
W912CN25F0083	Department of Defense	2025-03-05	$0.00	$194,188.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912CN25F0083_P00001_W52P1J16D0029_0
36C25725F0040	Department of Veterans Affairs	2025-03-04	$0.00	$1,566,302.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25725F0040_P00001_NNG15SC42B_0
36C10A23F0076	Department of Veterans Affairs	2025-03-04	$0.00	$581,139.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10A23F0076_P00004_NNG15SC42B_0
697DCK24F00715	Department of Transportation	2025-03-03	$0.00	$1,500,851.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00715_P00001_697DCK22D00002_0
W9123820F0001	Department of Defense	2025-02-28	$-18,864.98	$1,439,463.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9123820F0001_P00010_W52P1J16D0029_0
36C24123F0171	Department of Veterans Affairs	2025-02-28	$356,448.38	$1,056,293.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24123F0171_P00003_NNG15SC42B_0
W91QV125P0027	Department of Defense	2025-02-28	$5,603.44	$22,413.76	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W91QV125P0027_P00001_-NONE-_0
W81XWH22F0007	Department of Defense	2025-02-28	$72,006.51	$923,064.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W81XWH22F0007_P00006_W52P1J16D0029_0
36C25024F0966	Department of Veterans Affairs	2025-02-28	$540.00	$23,930.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25024F0966_P00002_NNG15SC42B_0
W9126G24F0090	Department of Defense	2025-02-27	$1,395.60	$2,791.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126G24F0090_P00001_W52P1J16D0029_0
W911KF25F0021	Department of Defense	2025-02-27	$140,502.16	$140,502.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911KF25F0021_0_W52P1J16D0029_0
697DCK24F00948	Department of Transportation	2025-02-26	$0.00	$206,950.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00948_P00001_697DCK22D00002_0
W912HV25F0022	Department of Defense	2025-02-26	$8,975.25	$8,975.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912HV25F0022_0_W52P1J16D0029_0
697DCK25F00203	Department of Transportation	2025-02-25	$643,157.94	$643,157.94	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00203_0_697DCK22D00002_0
W91QV122F0105	Department of Defense	2025-02-25	$96,539.31	$620,027.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QV122F0105_P00011_W52P1J16D0029_0
697DCK25F00272	Department of Transportation	2025-02-25	$84,222.80	$84,222.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00272_0_697DCK22D00002_0
697DCK25F00256	Department of Transportation	2025-02-24	$137,628.84	$137,628.84	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00256_0_697DCK22D00002_0
697DCK25F00253	Department of Transportation	2025-02-24	$46,176.78	$46,176.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00253_0_697DCK22D00002_0
FA489024C0035	Department of Defense	2025-02-24	$11,518,907.00	$28,548,028.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_FA489024C0035_P00004_-NONE-_0
W911QY25F0002	Department of Defense	2025-02-24	$21,079.34	$62,550.32	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W911QY25F0002_P00002_W52P1J20D0060_0
697DCK22D00002	Department of Transportation	2025-02-24	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00017_-NONE-_-NONE-
697DCK25F00250	Department of Transportation	2025-02-21	$96,597.23	$96,597.23	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00250_0_697DCK22D00002_0
W9133L24F3012	Department of Defense	2025-02-20	$564,707.06	$968,723.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9133L24F3012_P00001_W52P1J16D0029_0
697DCK25F00239	Department of Transportation	2025-02-19	$42,305.01	$42,305.01	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00239_0_697DCK22D00002_0
W9126025F0003	Department of Defense	2025-02-19	$52,732.22	$52,732.22	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W9126025F0003_0_W52P1J20D0060_0
W9124D24F0490	Department of Defense	2025-02-18	$0.00	$44,942.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124D24F0490_P00001_W52P1J16D0029_0
W912SV23F0061	Department of Defense	2025-02-18	$0.00	$607,309.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912SV23F0061_P00002_W52P1J16D0029_0
W9124P25F0196	Department of Defense	2025-02-18	$11,927.36	$11,927.36	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W9124P25F0196_0_W52P1J20D0060_0
47QTCA21D000N	General Services Administration	2025-02-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PA0047_-NONE-_-NONE-
W911S725FA010	Department of Defense	2025-02-18	$0.00	$13,829.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S725FA010_P00002_W52P1J16D0029_0
86615524F00002	Department of Housing and Urban Development	2025-02-16	$0.00	$3,373,192.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	8600_4732_86615524F00002_P00003_47QTCA21D000N_0
47QFSA23F0014	General Services Administration	2025-02-14	$5,640,780.00	$17,016,336.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	4732_4732_47QFSA23F0014_P00010_47QTCH18D0042_0
36C24923F0043	Department of Veterans Affairs	2025-02-14	$321,954.72	$862,971.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24923F0043_P00011_NNG15SC42B_0
NNG15SC42B	National Aeronautics and Space Administration	2025-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	8000_-NONE-_NNG15SC42B_51_-NONE-_-NONE-
86615525F00001	Department of Housing and Urban Development	2025-02-13	$4,719,297.50	$4,719,297.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	8600_4732_86615525F00001_0_47QTCA21D000N_0
W9126G25F0055	Department of Defense	2025-02-13	$17,407.81	$17,407.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126G25F0055_0_W52P1J16D0029_0
W912QR25F0211	Department of Defense	2025-02-13	$41,495.98	$41,495.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912QR25F0211_0_W52P1J16D0029_0
697DCK25F00213	Department of Transportation	2025-02-13	$23,557.92	$23,557.92	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00213_0_697DCK22D00002_0
697DCK22D00002	Department of Transportation	2025-02-13	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00016_-NONE-_-NONE-
36C25024F0468	Department of Veterans Affairs	2025-02-13	$157,761.52	$820,942.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25024F0468_P00001_NNG15SC42B_0
W911S025FA004	Department of Defense	2025-02-12	$68,510.92	$68,510.92	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W911S025FA004_0_W52P1J20D0060_0
36C10D24F0059	Department of Veterans Affairs	2025-02-12	$0.00	$51,684.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10D24F0059_P00001_NNG15SC42B_0
692M1522F00177	Department of Transportation	2025-02-11	$-50,000.00	$50,454.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_7529_692M1522F00177_P00006_75N98121D00003_0
W912KZ24F0005	Department of Defense	2025-02-11	$242,784.00	$485,568.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0005_P00003_W52P1J16D0029_0
697DCK25F00224	Department of Transportation	2025-02-05	$106,810.00	$106,810.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00224_0_697DCK22D00002_0
36C26024F0070	Department of Veterans Affairs	2025-02-05	$950.66	$374,278.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C26024F0070_P00002_NNG15SC42B_0
W912C323FCH01	Department of Defense	2025-02-05	$59,244.96	$177,734.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912C323FCH01_P00006_W52P1J16D0029_0
W9115125F0049	Department of Defense	2025-02-04	$152,383.05	$152,383.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9115125F0049_0_W52P1J16D0029_0
W519TC25F2147	Department of Defense	2025-02-04	$13,588.21	$13,588.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC25F2147_0_W52P1J16D0029_0
697DCK25F00211	Department of Transportation	2025-02-03	$111,450.00	$111,450.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00211_0_697DCK22D00002_0
N6227125F0486	Department of Defense	2025-01-31	$96,071.45	$96,071.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_N6227125F0486_0_NNG15SC42B_0
86615620F00011	Department of Housing and Urban Development	2025-01-31	$5,000,000.00	$77,851,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	8600_7529_86615620F00011_P00012_HHSN316201500019W_0
697DCK25F00212	Department of Transportation	2025-01-30	$63,459.31	$63,459.31	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00212_0_697DCK22D00002_0
W91QF420F0237	Department of Defense	2025-01-30	$-7,536.72	$30,159.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QF420F0237_P00005_W52P1J16D0029_0
36C10B23F0218	Department of Veterans Affairs	2025-01-30	$137,940.20	$413,820.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B23F0218_P00002_NNG15SC42B_0
12FPC222F0141	Department of Agriculture	2025-01-30	$-28,876.76	$1,438,400.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	12D0_4732_12FPC222F0141_P00006_47QTCA21D000N_0
W9124G22F0042	Department of Defense	2025-01-29	$11,818.22	$208,109.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124G22F0042_P00015_W52P1J16D0029_0
697DCK25F00150	Department of Transportation	2025-01-28	$0.00	$104,427.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00150_P00001_697DCK22D00002_0
86615524F00002	Department of Housing and Urban Development	2025-01-28	$750,362.20	$2,548,246.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	8600_4732_86615524F00002_P00002_47QTCA21D000N_0
W9126025F0001	Department of Defense	2025-01-28	$38,152.86	$38,152.86	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W9126025F0001_0_W52P1J20D0060_0
W91RUS25F0030	Department of Defense	2025-01-28	$272,692.12	$272,692.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS25F0030_0_W52P1J16D0029_0
36C10B24F0265	Department of Veterans Affairs	2025-01-27	$410,520.84	$548,169.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B24F0265_P00004_NNG15SC42B_0
GS35F0629R	General Services Administration	2025-01-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	4730_-NONE-_GS35F0629R_PSA888_-NONE-_-NONE-
36C10D23P0043	Department of Veterans Affairs	2025-01-24	$61,389.81	$197,207.97	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10D23P0043_P00003_-NONE-_0
W91QEX24F0083	Department of Defense	2025-01-24	$0.00	$42,252.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QEX24F0083_P00002_W52P1J16D0029_0
W912KZ24F0029	Department of Defense	2025-01-24	$-404.84	$12,127.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0029_P00001_W52P1J16D0029_0
36C25725F0040	Department of Veterans Affairs	2025-01-23	$1,566,302.60	$1,566,302.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25725F0040_0_NNG15SC42B_0
697DCK25F00151	Department of Transportation	2025-01-23	$399,177.28	$399,177.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00151_0_697DCK22D00002_0
36C10B24F0265	Department of Veterans Affairs	2025-01-23	$-67,557.87	$137,648.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B24F0265_P00003_NNG15SC42B_0
47QTCA21D000N	General Services Administration	2025-01-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PSA888_-NONE-_-NONE-
W911S725FA010	Department of Defense	2025-01-23	$0.00	$13,829.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S725FA010_P00001_W52P1J16D0029_0
36C10B21F0210	Department of Veterans Affairs	2025-01-23	$162,806.02	$3,581,732.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B21F0210_P00004_NNG15SC42B_0
697DCK25F00195	Department of Transportation	2025-01-22	$65,522.35	$65,522.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00195_0_697DCK22D00002_0
W9124L22F0001	Department of Defense	2025-01-21	$38,307.90	$499,044.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124L22F0001_P00010_W52P1J16D0029_0
697DCK25F00168	Department of Transportation	2025-01-21	$129,896.91	$129,896.91	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00168_0_697DCK22D00002_0
75F40121F80175	Department of Health and Human Services	2025-01-21	$3,149.88	$39,081.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	7524_8000_75F40121F80175_P00008_NNG15SC42B_0
NNG15SC42B	National Aeronautics and Space Administration	2025-01-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	8000_-NONE-_NNG15SC42B_50_-NONE-_-NONE-
697DCK25F00162	Department of Transportation	2025-01-21	$10,556.00	$10,556.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00162_0_697DCK22D00002_0
W911KF24F0110	Department of Defense	2025-01-21	$0.00	$23,746.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911KF24F0110_P00001_W52P1J16D0029_0
36C10E18P0490	Department of Veterans Affairs	2025-01-17	$-2.00	$178,380.40	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E18P0490_P00008_-NONE-_0
W912HP22F5005	Department of Defense	2025-01-17	$51,599.04	$154,797.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912HP22F5005_P00005_W52P1J16D0029_0
W911S725FA010	Department of Defense	2025-01-16	$13,829.97	$13,829.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S725FA010_0_W52P1J16D0029_0
W9115124F0144	Department of Defense	2025-01-16	$0.00	$217,342.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9115124F0144_P00002_W52P1J16D0029_0
W91QF425F0031	Department of Defense	2025-01-15	$300,576.70	$300,576.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QF425F0031_0_W52P1J16D0029_0
36C10D24F0004	Department of Veterans Affairs	2025-01-15	$2,003.91	$12,645.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10D24F0004_P00007_NNG15SC42B_0
70Z04420F20000600	Department of Homeland Security	2025-01-14	$464,738.00	$4,742,888.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	7008_4732_70Z04420F20000600_P00007_47QTCH18D0042_0
W912KN25FA003	Department of Defense	2025-01-14	$0.00	$190,359.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KN25FA003_P00001_W52P1J16D0029_0
15F06721F0002369	Department of Justice	2025-01-14	$-19,091.19	$0.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	VIENNA	1549_1549_15F06721F0002369_P00001_15F06719D0000912_0
70US0924F3OTH2900	Department of Homeland Security	2025-01-13	$1,170,448.80	$3,049,918.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7009_7529_70US0924F3OTH2900_P00004_75N98121D00005_0
697DCK25F00150	Department of Transportation	2025-01-13	$104,427.22	$104,427.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00150_0_697DCK22D00002_0
W91QV122F0105	Department of Defense	2025-01-13	$58,165.32	$620,027.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QV122F0105_P00010_W52P1J16D0029_0
36C26024P1030	Department of Veterans Affairs	2025-01-13	$0.00	$312,608.20	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C26024P1030_P00002_-NONE-_0
W912K624F0023	Department of Defense	2025-01-10	$0.00	$22,101.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912K624F0023_P00002_W52P1J16D0029_0
697DCK25F00158	Department of Transportation	2025-01-08	$12,765.21	$12,765.21	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00158_0_697DCK22D00002_0
36C10E23F0002	Department of Veterans Affairs	2025-01-08	$10,357.30	$56,190.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10E23F0002_P00006_NNG15SC42B_0
FA489024C0035	Department of Defense	2025-01-07	$4,096,697.00	$28,548,028.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_FA489024C0035_P00003_-NONE-_0
697DCK24F00330	Department of Transportation	2025-01-06	$-678.99	$51,187.71	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00330_P00001_697DCK22D00002_0
N6660425M01AW4103	Department of Defense	2025-01-03	$3,095.80	$3,095.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_N6660425M01AW4103_0_NNG15SC42B_0
697DCK25F00080	Department of Transportation	2025-01-02	$146,500.27	$146,500.27	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00080_0_697DCK22D00002_0
W912CN25F0083	Department of Defense	2025-01-02	$194,188.27	$194,188.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912CN25F0083_0_W52P1J16D0029_0
W519TC24F0024	Department of Defense	2025-01-02	$27,043.56	$54,087.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F0024_P00002_W52P1J16D0029_1
W912KN25FA003	Department of Defense	2024-12-31	$190,359.48	$190,359.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KN25FA003_0_W52P1J16D0029_0
36C24823F0423	Department of Veterans Affairs	2024-12-27	$-10,001.30	$1,688,655.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_7529_36C24823F0423_P00001_HHSN316201500019W_0
12FPC222F0141	Department of Agriculture	2024-12-27	$111,520.00	$1,467,277.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	12D0_4732_12FPC222F0141_P00005_47QTCA21D000N_0
47QTCA21D000N	General Services Administration	2024-12-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PSA887_-NONE-_-NONE-
GS35F0629R	General Services Administration	2024-12-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	4730_-NONE-_GS35F0629R_PSA887_-NONE-_-NONE-
W15QKN23F0677	Department of Defense	2024-12-20	$-47,782.56	$475,242.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W15QKN23F0677_P00003_W52P1J16D0029_1
W91QV125P0027	Department of Defense	2024-12-20	$11,206.88	$16,810.32	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W91QV125P0027_0_-NONE-_0
W912L925F9414	Department of Defense	2024-12-20	$16,881.44	$16,881.44	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912L925F9414_0_W52P1J20D0060_0
W519TC25F0070	Department of Defense	2024-12-20	$88,127.17	$88,127.17	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W519TC25F0070_0_W52P1J20D0060_1
W9124L22F0001	Department of Defense	2024-12-20	$38,307.90	$499,044.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124L22F0001_P00009_W52P1J16D0029_0
697DCK25F00142	Department of Transportation	2024-12-20	$196,367.28	$196,367.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00142_0_697DCK22D00002_0
697DCK25F00139	Department of Transportation	2024-12-20	$91,507.08	$91,507.08	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00139_0_697DCK22D00002_0
W519TC24C2021	Department of Defense	2024-12-20	$-1,500.00	$112,883.20	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W519TC24C2021_P00001_-NONE-_0
47QRCA25DS997	General Services Administration	2024-12-19	$2,500.00	$2,500.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA25DS997_0_-NONE-_-NONE-
697DCK25F00128	Department of Transportation	2024-12-19	$41,105.38	$41,105.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00128_0_697DCK22D00002_0
697DCK22D00002	Department of Transportation	2024-12-19	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00015_-NONE-_-NONE-
W91RUS25F0026	Department of Defense	2024-12-17	$12,549.00	$12,549.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS25F0026_0_W52P1J16D0029_0
697DCK25F00096	Department of Transportation	2024-12-17	$55,389.35	$55,389.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00096_0_697DCK22D00002_0
W911S024F0319	Department of Defense	2024-12-17	$-441.24	$12,933.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S024F0319_P00002_W52P1J16D0029_0
86615524F00002	Department of Housing and Urban Development	2024-12-16	$31,033.07	$2,622,830.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	8600_4732_86615524F00002_P00001_47QTCA21D000N_0
697DCK25F00121	Department of Transportation	2024-12-12	$440,674.16	$440,674.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00121_0_697DCK22D00002_0
697DCK25F00120	Department of Transportation	2024-12-12	$327,970.50	$327,970.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00120_0_697DCK22D00002_0
697DCK25F00115	Department of Transportation	2024-12-11	$11,085.80	$11,085.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00115_0_697DCK22D00002_0
47QRCA24DV148	General Services Administration	2024-12-11	$0.00	$2,500.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA24DV148_PA0001_-NONE-_-NONE-
697DCK25F00103	Department of Transportation	2024-12-10	$398,382.38	$398,382.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00103_0_697DCK22D00002_0
47QTCA21D000N	General Services Administration	2024-12-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PS0045_-NONE-_-NONE-
36C24923F0043	Department of Veterans Affairs	2024-12-10	$4,954.68	$541,016.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24923F0043_P00009_NNG15SC42B_0
N3904024F0050	Department of Defense	2024-12-05	$121,593.25	$793,767.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_N3904024F0050_P00001_NNG15SC42B_0
W911KF25F0011	Department of Defense	2024-12-05	$408,136.10	$408,136.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911KF25F0011_0_W52P1J16D0029_0
36C26325F0026	Department of Veterans Affairs	2024-12-04	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C26325F0026_0_NNG15SC42B_0
15F06722F0002029	Department of Justice	2024-12-03	$-1,000.00	$0.00	DELIVERY ORDER	517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	VIENNA	1549_1549_15F06722F0002029_P00001_15F06722D0000873_0
697DCK25F00097	Department of Transportation	2024-12-03	$101,762.14	$101,762.14	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00097_0_697DCK22D00002_0
697DCK25F00065	Department of Transportation	2024-12-02	$25,319.16	$25,319.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00065_0_697DCK22D00002_0
FA703721F0072	Department of Defense	2024-12-02	$7,826.04	$67,627.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_FA703721F0072_P00005_NNG15SC42B_0
70US0924F3OTH2900	Department of Homeland Security	2024-11-29	$332,886.90	$1,879,469.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7009_7529_70US0924F3OTH2900_P00003_75N98121D00005_0
692M1522F00177	Department of Transportation	2024-11-27	$0.00	$100,454.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_7529_692M1522F00177_P00005_75N98121D00003_0
W56KGZ24F6069	Department of Defense	2024-11-26	$0.00	$539,674.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W56KGZ24F6069_P00001_W52P1J16D0029_0
S5121A24FE012	Department of Defense	2024-11-26	$0.00	$109,425.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_S5121A24FE012_P00002_W52P1J16D0029_0
697DCK25F00058	Department of Transportation	2024-11-25	$1,060,010.90	$1,060,010.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00058_0_697DCK22D00002_0
19AQMM22F3139	Department of State	2024-11-22	$124,794.16	$374,382.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	1900_8000_19AQMM22F3139_P00004_NNG15SC42B_0
W912J723F0022	Department of Defense	2024-11-22	$0.00	$997,819.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912J723F0022_P00005_W52P1J16D0029_0
W911S221F5003	Department of Defense	2024-11-21	$38,648.40	$555,353.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S221F5003_P00010_W52P1J16D0029_0
47QFSA23F0014	General Services Administration	2024-11-21	$0.00	$11,375,556.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	4732_4732_47QFSA23F0014_P00009_47QTCH18D0042_0
W912L324F0046	Department of Defense	2024-11-21	$-89,041.60	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L324F0046_P00001_W52P1J16D0029_0
W912JD25FA001	Department of Defense	2024-11-20	$0.00	$152,036.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JD25FA001_P00001_W52P1J16D0029_0
M6739921F0375	Department of Defense	2024-11-20	$23,395.88	$746,785.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_4732_M6739921F0375_P00011_47QTCA21A001T_0
NNG15SC42B	National Aeronautics and Space Administration	2024-11-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	8000_-NONE-_NNG15SC42B_49_-NONE-_-NONE-
692M1525P00002	Department of Transportation	2024-11-20	$216,242.80	$216,242.80	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	6920_-NONE-_692M1525P00002_0_-NONE-_0
W9124G22F0042	Department of Defense	2024-11-14	$67,674.82	$208,109.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124G22F0042_P00014_W52P1J16D0029_0
W912LN23F0032	Department of Defense	2024-11-14	$49,914.36	$99,828.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LN23F0032_P00003_W52P1J16D0029_0
697DCK25F00047	Department of Transportation	2024-11-14	$141,970.80	$141,970.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00047_0_697DCK22D00002_0
W91RUS25F0018	Department of Defense	2024-11-08	$47,296.48	$47,296.48	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W91RUS25F0018_0_W52P1J20D0060_0
W911PT22F0438	Department of Defense	2024-11-08	$7,396.25	$564,388.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911PT22F0438_P00004_W52P1J16D0029_0
W912JD25FA001	Department of Defense	2024-11-06	$152,036.16	$152,036.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JD25FA001_0_W52P1J16D0029_0
36C10D24F0079	Department of Veterans Affairs	2024-11-06	$0.00	$31,528.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10D24F0079_P00001_NNG15SC42B_0
FA873214D0021	Department of Defense	2024-11-05	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_-NONE-_FA873214D0021_P00022_-NONE-_-NONE-
FA489023F0100	Department of Defense	2024-11-05	$14,778.48	$132,062.11	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_4732_FA489023F0100_P00003_47QTCA22A0001_0
697DCK25F00034	Department of Transportation	2024-11-04	$17,846.82	$17,846.82	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00034_0_697DCK22D00002_0
W91QV121F0196	Department of Defense	2024-11-01	$10,775.84	$226,292.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QV121F0196_P00022_W52P1J16D0029_0
W911RX19F0056	Department of Defense	2024-10-31	$379,404.84	$2,291,028.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911RX19F0056_P00008_W52P1J16D0029_0
W912L325F0001	Department of Defense	2024-10-31	$86,909.08	$86,909.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L325F0001_0_W52P1J16D0029_0
697DCK25F00022	Department of Transportation	2024-10-30	$112,460.91	$112,460.91	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00022_0_697DCK22D00002_0
W911QY25F0002	Department of Defense	2024-10-29	$0.00	$41,470.98	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W911QY25F0002_P00001_W52P1J20D0060_0
W9124P25F0024	Department of Defense	2024-10-29	$29,683.26	$29,683.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124P25F0024_0_W52P1J16D0029_0
FA489024C0035	Department of Defense	2024-10-28	$0.00	$17,029,120.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_FA489024C0035_P00002_-NONE-_0
W911KF23F0094	Department of Defense	2024-10-28	$-81,309.14	$8,690.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911KF23F0094_P00002_W52P1J16D0029_0
697DCK25F00014	Department of Transportation	2024-10-28	$39,698.28	$39,698.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00014_0_697DCK22D00002_0
47QTCA21D000N	General Services Administration	2024-10-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PA0043_-NONE-_-NONE-
W912LQ20F0059	Department of Defense	2024-10-25	$0.00	$54,865.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LQ20F0059_P00006_W52P1J16D0029_0
W9115125F0004	Department of Defense	2024-10-25	$266,021.66	$266,021.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9115125F0004_0_W52P1J16D0029_0
HQ003420F0227	Department of Defense	2024-10-25	$90,062.22	$4,498,691.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_4732_HQ003420F0227_P00016_47QTCH18D0042_0
W912LQ25FA005	Department of Defense	2024-10-25	$13,716.48	$13,716.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LQ25FA005_0_W52P1J16D0029_0
697DCK23F00868	Department of Transportation	2024-10-24	$0.00	$866,752.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00868_P00003_697DCK22D00002_0
697DCK22D00002	Department of Transportation	2024-10-24	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00014_-NONE-_-NONE-
697DCK22D00002	Department of Transportation	2024-10-24	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00013_-NONE-_-NONE-
W91RUS22F0422	Department of Defense	2024-10-23	$11,592.72	$34,778.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS22F0422_P00003_W52P1J16D0029_0
697DCK25F00010	Department of Transportation	2024-10-23	$138,852.72	$138,852.72	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00010_0_697DCK22D00002_0
697DCK24F00666	Department of Transportation	2024-10-23	$0.00	$723,936.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00666_P00001_697DCK22D00002_0
W911S721F3010	Department of Defense	2024-10-23	$60,274.64	$602,746.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S721F3010_P00007_W52P1J16D0029_0
W519TC24F2637	Department of Defense	2024-10-22	$397.04	$45,329.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F2637_P00001_W52P1J16D0029_0
697DCK25F00006	Department of Transportation	2024-10-21	$144,600.00	$144,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK25F00006_0_697DCK22D00002_0
W56HZV23FL270	Department of Defense	2024-10-21	$5,368.44	$61,700.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W56HZV23FL270_P00002_W52P1J16D0029_0
16PBGC23F0006	Pension Benefit Guaranty Corporation	2024-10-21	$162,606.84	$487,820.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	1665_8000_16PBGC23F0006_P00005_NNG15SC42B_0
W911QY25F0002	Department of Defense	2024-10-18	$41,470.98	$41,470.98	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W911QY25F0002_0_W52P1J20D0060_0
697DCK23F01075	Department of Transportation	2024-10-17	$0.00	$164,573.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F01075_P00003_697DCK22D00002_0
47QTCA21D000N	General Services Administration	2024-10-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PA0042_-NONE-_-NONE-
W912K624F0023	Department of Defense	2024-10-15	$0.00	$22,101.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912K624F0023_P00001_W52P1J16D0029_0
W912JB24F0045	Department of Defense	2024-10-15	$0.00	$9,416.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JB24F0045_P00001_W52P1J16D0029_0
W9126G20F3769	Department of Defense	2024-10-15	$3,658.68	$42,989.93	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126G20F3769_P00005_W52P1J16D0029_0
W912J723F0022	Department of Defense	2024-10-15	$-3,149.44	$997,819.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912J723F0022_P00004_W52P1J16D0029_0
W50S8E24PA020	Department of Defense	2024-10-11	$0.00	$208,754.19	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W50S8E24PA020_P00003_-NONE-_0
36C26024F0070	Department of Veterans Affairs	2024-10-10	$186,663.69	$373,327.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C26024F0070_P00001_NNG15SC42B_0
W911S223F5002	Department of Defense	2024-10-09	$20,395.52	$61,186.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S223F5002_P00002_W52P1J16D0029_0
W9126024F0018	Department of Defense	2024-10-07	$0.00	$118,827.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126024F0018_P00001_W52P1J16D0029_0
W51AA123F0023	Department of Defense	2024-10-04	$0.00	$100,279.15	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W51AA123F0023_P00003_W52P1J20D0060_0
73351023F0096	Small Business Administration	2024-10-03	$0.00	$32,412.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	7300_8000_73351023F0096_P00001_NNG15SC42B_0
36C10D24F0004	Department of Veterans Affairs	2024-10-03	$1,932.50	$10,641.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10D24F0004_P00006_NNG15SC42B_0
W52P1J20D0060	Department of Defense	2024-10-03	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_-NONE-_W52P1J20D0060_P00007_-NONE-_-NONE-
36C10A23F0076	Department of Veterans Affairs	2024-10-01	$214,177.31	$581,139.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10A23F0076_P00003_NNG15SC42B_0
W519TC23F2003	Department of Defense	2024-10-01	$102,105.24	$306,315.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC23F2003_P00003_W52P1J16D0029_0
36C24525P0025	Department of Veterans Affairs	2024-10-01	$28,289.40	$28,289.40	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C24525P0025_0_-NONE-_0
FA462024F0056	Department of Defense	2024-10-01	$332,090.60	$332,090.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_FA462024F0056_P00001_NNG15SC42B_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
W912LA24FA036	Department of Defense	2024-09-30	$658,626.60	$658,626.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LA24FA036_0_W52P1J16D0029_0
W9133L18F0042	Department of Defense	2024-09-30	$-20,000.00	$1,023,660.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_W9133L18F0042_P00005_FA873214D0021_0
W912NW24F0074	Department of Defense	2024-09-30	$18,219.74	$18,219.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912NW24F0074_0_W52P1J16D0029_0
W15QKN24PV111	Department of Defense	2024-09-30	$29,591.63	$29,591.63	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W15QKN24PV111_0_-NONE-_0
W50S8E24PA020	Department of Defense	2024-09-30	$0.00	$208,754.19	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W50S8E24PA020_P00002_-NONE-_0
S5121A24FE012	Department of Defense	2024-09-30	$0.00	$109,425.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_S5121A24FE012_P00001_W52P1J16D0029_0
47QRCA24DV148	General Services Administration	2024-09-30	$2,500.00	$2,500.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QRCA24DV148_0_-NONE-_-NONE-
1282A720F0174	Department of Agriculture	2024-09-30	$17,582.28	$87,911.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	12C2_8000_1282A720F0174_P00008_NNG15SC42B_0
W50S8E24PA020	Department of Defense	2024-09-29	$208,754.19	$208,754.19	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W50S8E24PA020_P00001_-NONE-_0
W91RUS24F0385	Department of Defense	2024-09-28	$50,201.88	$50,201.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0385_0_W52P1J16D0029_0
W50S8E24PA020	Department of Defense	2024-09-28	$0.00	$208,754.19	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W50S8E24PA020_0_-NONE-_0
W9126G22F0268	Department of Defense	2024-09-28	$4,890.96	$14,672.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126G22F0268_P00003_W52P1J16D0029_0
FA489024P0026	Department of Defense	2024-09-27	$44,106.25	$44,106.25	PURCHASE ORDER	611420	COMPUTER TRAINING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_FA489024P0026_0_-NONE-_0
36C78624P50591	Department of Veterans Affairs	2024-09-27	$1,578.96	$1,578.96	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C78624P50591_0_-NONE-_0
W9124D24F0490	Department of Defense	2024-09-27	$44,942.81	$44,942.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124D24F0490_0_W52P1J16D0029_0
W9124724F0394	Department of Defense	2024-09-27	$-9,525.07	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124724F0394_P00001_W52P1J16D0029_0
70US0924F3OTH2900	Department of Homeland Security	2024-09-27	$646,349.50	$1,546,582.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7009_7529_70US0924F3OTH2900_P00002_75N98121D00005_0
W9127P24F0020	Department of Defense	2024-09-27	$102,389.61	$102,389.61	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9127P24F0020_0_W52P1J16D0029_0
N6600112F6378	Department of Defense	2024-09-27	$-444,309.60	$3,420,927.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_8000_N6600112F6378_P00009_NNG07DA47B_0
S5121A24FE012	Department of Defense	2024-09-27	$109,425.72	$109,425.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_S5121A24FE012_0_W52P1J16D0029_0
M0068124F0223	Department of Defense	2024-09-27	$465,770.30	$465,770.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_M0068124F0223_0_NNG15SC42B_0
W9124D24F0515	Department of Defense	2024-09-27	$66,090.67	$66,090.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124D24F0515_0_W52P1J16D0029_0
HC101924F0064	Department of Defense	2024-09-27	$600.00	$195,866.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_HC101924F0064_P00001_NNG15SC42B_0
W9124724F04A5	Department of Defense	2024-09-27	$39,118.67	$39,118.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124724F04A5_0_W52P1J16D0029_0
W912TF24F0011	Department of Defense	2024-09-27	$43,090.00	$43,090.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912TF24F0011_0_W52P1J16D0029_0
W912L324F0047	Department of Defense	2024-09-27	$73,272.36	$73,272.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L324F0047_0_W52P1J16D0029_0
W9124P24F0789	Department of Defense	2024-09-27	$10,555.58	$10,555.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124P24F0789_0_W52P1J16D0029_0
W912LP24F0023	Department of Defense	2024-09-26	$13,872.93	$13,872.93	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LP24F0023_0_W52P1J16D0029_0
W9124724F0480	Department of Defense	2024-09-26	$46,767.86	$46,767.86	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W9124724F0480_0_W52P1J20D0060_0
W912KZ24F0034	Department of Defense	2024-09-26	$586,313.50	$586,313.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0034_0_W52P1J16D0029_0
W9124X24FA016	Department of Defense	2024-09-26	$217,818.34	$217,818.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124X24FA016_0_W52P1J16D0029_0
W519TC24F2686	Department of Defense	2024-09-26	$72,815.00	$72,815.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F2686_0_W52P1J16D0029_0
W9124D24F0466	Department of Defense	2024-09-26	$2,486,310.20	$2,486,310.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124D24F0466_0_W52P1J16D0029_0
W91CRB24F0252	Department of Defense	2024-09-26	$0.00	$79,442.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91CRB24F0252_P00003_W52P1J16D0029_0
19MA1024P1109	Department of State	2024-09-26	$11,611.92	$11,611.92	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	1900_-NONE-_19MA1024P1109_0_-NONE-_0
W91RUS24F0426	Department of Defense	2024-09-26	$29,054.10	$29,054.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0426_0_W52P1J16D0029_0
W912L324F0046	Department of Defense	2024-09-26	$89,041.60	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L324F0046_0_W52P1J16D0029_0
36C10B24F0306	Department of Veterans Affairs	2024-09-26	$198,861.36	$198,861.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B24F0306_0_NNG15SC42B_0
W911S024F0319	Department of Defense	2024-09-26	$0.00	$12,933.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S024F0319_P00001_W52P1J16D0029_0
W912JV24F0008	Department of Defense	2024-09-25	$0.00	$43,060.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JV24F0008_P00001_W52P1J16D0029_0
697DCK24F01131	Department of Transportation	2024-09-25	$617,509.44	$617,509.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01131_0_697DCK22D00002_0
697DCK24F01136	Department of Transportation	2024-09-25	$44,160.18	$44,160.18	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01136_0_697DCK22D00002_0
47QFSA23F0014	General Services Administration	2024-09-25	$173,312.88	$11,375,556.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	4732_4732_47QFSA23F0014_P00008_47QTCH18D0042_0
W9124719P0185	Department of Defense	2024-09-25	$11,715.00	$220,458.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	9700_-NONE-_W9124719P0185_P00008_-NONE-_0
W912LA24FA025	Department of Defense	2024-09-25	$82,458.36	$82,458.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LA24FA025_0_W52P1J16D0029_0
W9126G23F0344	Department of Defense	2024-09-25	$0.00	$32,872.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126G23F0344_P00002_W52P1J16D0029_0
W519TC24F0490	Department of Defense	2024-09-25	$13,978.92	$13,978.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F0490_0_W52P1J16D0029_1
W9124D24F0479	Department of Defense	2024-09-25	$12,671.96	$12,671.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124D24F0479_0_W52P1J16D0029_0
W912LA24FA029	Department of Defense	2024-09-25	$52,811.70	$52,811.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LA24FA029_0_W52P1J16D0029_0
W912KZ24F0033	Department of Defense	2024-09-25	$186,560.42	$186,560.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0033_0_W52P1J16D0029_0
W15P7T17D0123	Department of Defense	2024-09-25	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	VIENNA	9700_-NONE-_W15P7T17D0123_P00006_-NONE-_-NONE-
W911S024F0319	Department of Defense	2024-09-25	$13,375.07	$12,933.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S024F0319_0_W52P1J16D0029_0
697DCK24F01107	Department of Transportation	2024-09-24	$14,872.34	$14,872.34	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01107_0_697DCK22D00002_0
W912CN24F5077	Department of Defense	2024-09-24	$18,196.85	$18,196.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912CN24F5077_0_W52P1J16D0029_0
W912JV24F0008	Department of Defense	2024-09-24	$43,060.50	$43,060.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JV24F0008_0_W52P1J16D0029_0
1282A720F0238	Department of Agriculture	2024-09-24	$10,451.64	$52,258.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	12C2_8000_1282A720F0238_P00004_NNG15SC42B_0
W912HQ21F0237	Department of Defense	2024-09-24	$33,979.56	$135,918.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912HQ21F0237_P00003_W52P1J16D0029_0
697DCK24F00859	Department of Transportation	2024-09-24	$179,115.75	$179,115.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00859_0_697DCK22D00002_0
W911S724P0043	Department of Defense	2024-09-24	$10,040.97	$10,040.97	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W911S724P0043_0_-NONE-_0
W912KZ24F0029	Department of Defense	2024-09-24	$12,532.82	$12,532.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0029_0_W52P1J16D0029_0
W91ZRS24F0023	Department of Defense	2024-09-24	$86,680.00	$86,680.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91ZRS24F0023_0_W52P1J16D0029_0
W91RUS24F0335	Department of Defense	2024-09-23	$0.00	$13,057.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0335_P00001_W52P1J16D0029_0
W912L724F0047	Department of Defense	2024-09-23	$0.00	$13,305.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912L724F0047_P00001_W52P1J20D0060_0
W9115124F0214	Department of Defense	2024-09-23	$310,483.22	$310,483.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9115124F0214_0_W52P1J16D0029_0
N0003921F9033	Department of Defense	2024-09-23	$4,193,193.20	$16,772,773.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_7529_N0003921F9033_P00005_HHSN316201500019W_0
W91QEX24F0083	Department of Defense	2024-09-23	$8,299.45	$42,252.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QEX24F0083_P00001_W52P1J16D0029_0
W9124724F0394	Department of Defense	2024-09-23	$9,525.07	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124724F0394_0_W52P1J16D0029_0
W91QVN24F0675	Department of Defense	2024-09-23	$22,110.95	$22,110.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QVN24F0675_0_W52P1J16D0029_0
N6339424F0056	Department of Defense	2024-09-23	$148,290.00	$148,290.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_N6339424F0056_0_NNG15SC42B_0
697DCK24F01072	Department of Transportation	2024-09-23	$54,687.50	$54,687.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01072_0_697DCK22D00002_0
697DCK24F00756	Department of Transportation	2024-09-23	$36,961.89	$36,961.89	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00756_0_697DCK22D00002_0
75N98121D00005	Department of Health and Human Services	2024-09-23	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7529_-NONE-_75N98121D00005_P00011_-NONE-_-NONE-
697DCK24F00949	Department of Transportation	2024-09-23	$39,494.65	$39,494.65	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00949_0_697DCK22D00002_0
36C26024P1030	Department of Veterans Affairs	2024-09-23	$0.00	$312,608.20	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C26024P1030_P00001_-NONE-_0
697DCK24F00879	Department of Transportation	2024-09-23	$19,148.92	$19,148.92	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00879_0_697DCK22D00002_0
W912L724F0067	Department of Defense	2024-09-23	$21,927.68	$21,927.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L724F0067_0_W52P1J16D0029_0
75N98121D00003	Department of Health and Human Services	2024-09-23	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7529_-NONE-_75N98121D00003_P00010_-NONE-_-NONE-
W91RUS24F0363	Department of Defense	2024-09-23	$7,722.48	$7,722.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0363_0_W52P1J16D0029_0
W912LR24F0013	Department of Defense	2024-09-21	$51,882.25	$51,882.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LR24F0013_0_W52P1J16D0029_0
W91RUS24F0335	Department of Defense	2024-09-20	$13,057.44	$13,057.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0335_0_W52P1J16D0029_0
W912NR24F0037	Department of Defense	2024-09-20	$0.00	$10,304.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912NR24F0037_P00002_W52P1J16D0029_0
W912SV24F0111	Department of Defense	2024-09-20	$115,525.00	$115,525.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912SV24F0111_0_W52P1J16D0029_0
692M1522F00177	Department of Transportation	2024-09-20	$-299,177.10	$100,454.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_7529_692M1522F00177_P00004_75N98121D00003_0
W56KGZ24F6069	Department of Defense	2024-09-20	$539,674.40	$539,674.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W56KGZ24F6069_0_W52P1J16D0029_0
W912K624F0023	Department of Defense	2024-09-20	$22,101.36	$22,101.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912K624F0023_0_W52P1J16D0029_0
W912TF24F0010	Department of Defense	2024-09-20	$128,100.00	$128,100.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912TF24F0010_0_W52P1J16D0029_0
W91RUS23F0402	Department of Defense	2024-09-20	$4,912.94	$9,826.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS23F0402_P00001_W52P1J16D0029_0
697DCK24F01130	Department of Transportation	2024-09-20	$21,501.00	$21,501.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01130_0_697DCK22D00002_0
W519TC24F0487	Department of Defense	2024-09-20	$150,236.84	$150,236.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F0487_0_W52P1J16D0029_1
140D0424P0238	Department of the Interior	2024-09-20	$45,642.20	$45,642.20	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	FL	DELRAY BEACH	1406_-NONE-_140D0424P0238_0_-NONE-_0
12FPC222F0141	Department of Agriculture	2024-09-20	$200,737.36	$1,355,757.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	12D0_4732_12FPC222F0141_P00004_47QTCA21D000N_0
FA489024C0035	Department of Defense	2024-09-20	$0.00	$12,932,423.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_FA489024C0035_P00001_-NONE-_0
W519TC24C2021	Department of Defense	2024-09-20	$114,383.20	$112,883.20	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W519TC24C2021_0_-NONE-_0
M6700124P1123	Department of Defense	2024-09-20	$149,626.39	$149,626.39	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_M6700124P1123_0_-NONE-_0
W519TC24F0491	Department of Defense	2024-09-19	$78,099.84	$78,099.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F0491_0_W52P1J20D0060_1
697DCK24F01125	Department of Transportation	2024-09-19	$50,633.00	$50,633.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01125_0_697DCK22D00002_0
697DCK23F00799	Department of Transportation	2024-09-19	$0.00	$1,259,034.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00799_P00001_697DCK22D00002_0
697DCK23F00975	Department of Transportation	2024-09-19	$0.00	$324,742.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00975_P00001_697DCK22D00002_0
W911W624F0030	Department of Defense	2024-09-19	$80,604.24	$80,604.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911W624F0030_0_W52P1J16D0029_0
W912L924F0096	Department of Defense	2024-09-19	$10,909.36	$10,909.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L924F0096_0_W52P1J16D0029_0
W911KF24F0110	Department of Defense	2024-09-19	$23,746.11	$23,746.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911KF24F0110_0_W52P1J16D0029_0
697DCK23F00884	Department of Transportation	2024-09-19	$0.00	$10,232.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00884_P00001_697DCK22D00002_0
W15QKN23F0677	Department of Defense	2024-09-18	$280,584.97	$523,024.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W15QKN23F0677_P00002_W52P1J16D0029_1
W9124724F0389	Department of Defense	2024-09-18	$0.00	$56,098.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124724F0389_P00001_W52P1J16D0029_0
697DCK24F01122	Department of Transportation	2024-09-18	$81,646.30	$81,646.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01122_0_697DCK22D00002_0
W91QEX24F0083	Department of Defense	2024-09-18	$33,952.82	$40,932.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91QEX24F0083_0_W52P1J16D0029_0
W912NR24F0037	Department of Defense	2024-09-18	$0.00	$10,304.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912NR24F0037_P00001_W52P1J16D0029_0
W911YN24F0027	Department of Defense	2024-09-18	$14,772.59	$14,772.59	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911YN24F0027_0_W52P1J16D0029_0
697DCK24F01084	Department of Transportation	2024-09-18	$679,402.44	$679,402.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01084_0_697DCK22D00002_0
W9126024F0027	Department of Defense	2024-09-18	$168,259.80	$168,259.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126024F0027_0_W52P1J16D0029_0
W911S024F0301	Department of Defense	2024-09-18	$20,862.12	$20,862.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S024F0301_0_W52P1J16D0029_0
W912KZ24F0026	Department of Defense	2024-09-18	$0.00	$77,590.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0026_P00001_W52P1J16D0029_0
HC101924F0064	Department of Defense	2024-09-18	$195,266.20	$195,866.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_HC101924F0064_0_NNG15SC42B_0
W91RUS24F0326	Department of Defense	2024-09-18	$43,151.17	$43,151.17	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0326_0_W52P1J16D0029_0
W912L724F0047	Department of Defense	2024-09-17	$13,305.00	$13,305.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912L724F0047_0_W52P1J20D0060_0
W9124X24FA011	Department of Defense	2024-09-17	$145,078.08	$145,078.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124X24FA011_0_W52P1J16D0029_0
W9126024F0023	Department of Defense	2024-09-17	$112,847.88	$112,847.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W9126024F0023_0_W52P1J20D0060_0
W912LD24F0021	Department of Defense	2024-09-17	$124,800.00	$124,800.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LD24F0021_0_W52P1J16D0029_0
FA330022F0118	Department of Defense	2024-09-17	$7,255.97	$21,767.88	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_4732_FA330022F0118_P00002_47QTCA22A0001_0
W519TC24F0367	Department of Defense	2024-09-17	$0.00	$237,475.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F0367_P00001_W52P1J16D0029_1
697DCK24F01099	Department of Transportation	2024-09-17	$263,742.80	$263,742.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01099_0_697DCK22D00002_0
W912KZ24F0026	Department of Defense	2024-09-17	$77,590.23	$77,590.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0026_0_W52P1J16D0029_0
W91CRB24F0464	Department of Defense	2024-09-17	$15,632.24	$15,632.24	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W91CRB24F0464_0_W52P1J20D0060_0
W519TC24F2637	Department of Defense	2024-09-16	$44,932.46	$45,329.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F2637_0_W52P1J16D0029_0
36C10E22P0127	Department of Veterans Affairs	2024-09-16	$41,315.52	$123,946.56	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E22P0127_P00003_-NONE-_0
W9124724F0389	Department of Defense	2024-09-16	$56,098.10	$56,098.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124724F0389_0_W52P1J16D0029_0
W912L624F0129	Department of Defense	2024-09-16	$0.00	$71,306.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L624F0129_P00001_W52P1J16D0029_0
697DCK24F01092	Department of Transportation	2024-09-16	$16,940.42	$16,940.42	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01092_0_697DCK22D00002_0
692M1524P00092	Department of Transportation	2024-09-16	$12,481.89	$12,481.89	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	FL	DELRAY BEACH	6920_-NONE-_692M1524P00092_0_-NONE-_0
697DCK24F00719	Department of Transportation	2024-09-16	$0.00	$153,754.69	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00719_P00001_697DCK22D00002_0
W911QX24F0105	Department of Defense	2024-09-13	$177,992.16	$177,992.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911QX24F0105_0_W52P1J16D0029_0
W912NR24F0037	Department of Defense	2024-09-13	$10,304.48	$10,304.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912NR24F0037_0_W52P1J16D0029_0
W9124D24F0412	Department of Defense	2024-09-13	$26,603.44	$26,603.44	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W9124D24F0412_0_W52P1J20D0060_0
697DCK24F00666	Department of Transportation	2024-09-13	$723,936.90	$723,936.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00666_0_697DCK22D00002_0
N0017819F8117	Department of Defense	2024-09-13	$0.00	$500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_9700_N0017819F8117_P00001_N0017819D8117_0
W9124D24F0423	Department of Defense	2024-09-13	$150,173.89	$150,173.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124D24F0423_0_W52P1J16D0029_0
W15QKN24PV103	Department of Defense	2024-09-13	$51,359.98	$51,359.98	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W15QKN24PV103_0_-NONE-_0
W9124724F0360	Department of Defense	2024-09-13	$122,519.31	$122,519.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124724F0360_0_W52P1J16D0029_0
697DCK24F01093	Department of Transportation	2024-09-13	$79,421.85	$79,421.85	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01093_0_697DCK22D00002_0
W9127N24F0115	Department of Defense	2024-09-12	$22,098.90	$22,098.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9127N24F0115_0_W52P1J16D0029_0
697DCK24F01020	Department of Transportation	2024-09-12	$108,600.69	$108,600.69	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01020_0_697DCK22D00002_0
W91CRB24F0447	Department of Defense	2024-09-12	$260,423.40	$260,423.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91CRB24F0447_0_W52P1J16D0029_0
36C10B24F0265	Department of Veterans Affairs	2024-09-12	$0.00	$205,206.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B24F0265_P00002_NNG15SC42B_0
W912D024F01C1	Department of Defense	2024-09-12	$23,724.72	$23,724.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912D024F01C1_0_W52P1J16D0029_0
W91ZRS24F0018	Department of Defense	2024-09-12	$13,001.64	$13,001.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91ZRS24F0018_0_W52P1J16D0029_0
697DCK24F01073	Department of Transportation	2024-09-12	$92,373.60	$92,373.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01073_0_697DCK22D00002_0
697DCK24F01061	Department of Transportation	2024-09-12	$540,418.25	$540,418.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01061_0_697DCK22D00002_0
W9124719F0819	Department of Defense	2024-09-12	$482,206.80	$5,465,010.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124719F0819_P00008_W52P1J16D0029_0
W912L924F0091	Department of Defense	2024-09-12	$46,980.00	$46,980.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L924F0091_0_W52P1J16D0029_0
W912KC24F0072	Department of Defense	2024-09-12	$3,333.96	$48,558.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KC24F0072_P00001_W52P1J16D0029_0
W519TC24F2622	Department of Defense	2024-09-12	$16,093.00	$16,093.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F2622_0_W52P1J16D0029_0
W912TF24F0005	Department of Defense	2024-09-12	$47,990.62	$47,990.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912TF24F0005_0_W52P1J16D0029_0
697DCK24F01082	Department of Transportation	2024-09-12	$10,107.02	$10,107.02	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01082_0_697DCK22D00002_0
W911YN24F0025	Department of Defense	2024-09-12	$18,382.00	$18,382.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911YN24F0025_0_W52P1J16D0029_0
N0017819D8117	Department of Defense	2024-09-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_N0017819D8117_P00013_-NONE-_-NONE-
W912LQ24F9B03	Department of Defense	2024-09-12	$888.34	$888.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LQ24F9B03_0_W52P1J16D0029_0
697DCK24F00801	Department of Transportation	2024-09-11	$245,565.78	$245,565.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00801_0_697DCK22D00002_0
W911YP24F9B69	Department of Defense	2024-09-11	$10,041.30	$10,041.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911YP24F9B69_0_W52P1J16D0029_0
697DCK24F00852	Department of Transportation	2024-09-11	$309,278.34	$309,278.34	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00852_0_697DCK22D00002_0
697DCK24F01031	Department of Transportation	2024-09-11	$68,284.00	$68,284.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01031_0_697DCK22D00002_0
W912HZ24PV082	Department of Defense	2024-09-10	$11,784.66	$11,784.66	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W912HZ24PV082_0_-NONE-_0
36C10D24F0079	Department of Veterans Affairs	2024-09-10	$31,528.08	$31,528.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10D24F0079_0_NNG15SC42B_0
W9124J24F0118	Department of Defense	2024-09-10	$0.00	$56,577.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124J24F0118_P00001_W52P1J16D0029_0
W912HZ24PV093	Department of Defense	2024-09-10	$11,669.10	$11,669.10	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W912HZ24PV093_0_-NONE-_0
697DCK24F01007	Department of Transportation	2024-09-09	$0.00	$656,891.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01007_P00001_697DCK22D00002_0
W912L624F0129	Department of Defense	2024-09-09	$71,306.40	$71,306.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L624F0129_0_W52P1J16D0029_0
W9127Q24F0283	Department of Defense	2024-09-09	$15,102.42	$15,102.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9127Q24F0283_0_W52P1J16D0029_0
W912TF23F0007	Department of Defense	2024-09-09	$94,980.00	$189,960.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912TF23F0007_P00002_W52P1J16D0029_0
W9126024F0018	Department of Defense	2024-09-09	$118,827.00	$118,827.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126024F0018_0_W52P1J16D0029_0
W9124724F0373	Department of Defense	2024-09-07	$110,159.10	$110,159.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W9124724F0373_0_W52P1J20D0060_0
W9124G22F0050	Department of Defense	2024-09-06	$9,613.68	$28,841.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124G22F0050_P00002_W52P1J16D0029_0
697DCK24F01007	Department of Transportation	2024-09-06	$656,891.75	$656,891.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01007_0_697DCK22D00002_0
W912CM24P0025	Department of Defense	2024-09-06	$0.00	$18,577.14	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W912CM24P0025_P00001_-NONE-_0
47QTCA24A0006	General Services Administration	2024-09-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA24A0006_0_-NONE-_-NONE-
W9126G23F0286	Department of Defense	2024-09-05	$2,439.12	$23,340.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126G23F0286_P00003_W52P1J16D0029_0
697DCK24F00824	Department of Transportation	2024-09-05	$547,960.00	$547,960.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00824_0_697DCK22D00002_0
W912CM24P0025	Department of Defense	2024-09-05	$18,577.14	$18,577.14	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W912CM24P0025_0_-NONE-_0
697DCK23F01075	Department of Transportation	2024-09-05	$0.00	$164,573.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F01075_P00002_697DCK22D00002_0
50310220F0213	Securities and Exchange Commission	2024-09-05	$10,007.37	$99,974.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	5000_8000_50310220F0213_P00004_NNG15SC42B_0
697DCK24F01016	Department of Transportation	2024-09-05	$276,772.16	$276,772.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F01016_0_697DCK22D00002_0
W9124824F1001	Department of Defense	2024-09-05	$41,744.67	$41,744.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124824F1001_0_W52P1J16D0029_0
697DCK24F00972	Department of Transportation	2024-09-05	$41,953.14	$41,953.14	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00972_0_697DCK22D00002_0
W91RUS24F0252	Department of Defense	2024-09-05	$0.00	$44,525.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0252_P00001_W52P1J16D0029_0
697DCK24F00983	Department of Transportation	2024-09-04	$14,968.08	$14,968.08	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00983_0_697DCK22D00002_0
W519TC24F0390	Department of Defense	2024-09-04	$128,805.65	$128,805.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F0390_0_W52P1J16D0029_1
W9126G24F0314	Department of Defense	2024-09-04	$18,649.48	$18,649.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126G24F0314_0_W52P1J16D0029_0
70US0924F3OTH2900	Department of Homeland Security	2024-09-04	$0.00	$900,233.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7009_7529_70US0924F3OTH2900_P00001_75N98121D00005_0
W912QG24F0008	Department of Defense	2024-09-04	$0.00	$30,718.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912QG24F0008_P00001_W52P1J16D0029_0
W912KZ24F0022	Department of Defense	2024-09-04	$24,461.12	$24,461.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0022_0_W52P1J16D0029_0
W912JM24F0046	Department of Defense	2024-09-04	$107,800.03	$107,800.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JM24F0046_0_W52P1J16D0029_0
HT001524K0009	Department of Defense	2024-09-04	$215,326.92	$215,326.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_HT001524K0009_0_NNG15SC42B_0
W912NR24F0033	Department of Defense	2024-09-04	$11,555.10	$11,555.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912NR24F0033_0_W52P1J16D0029_0
W912J324F0008	Department of Defense	2024-09-04	$0.00	$11,543.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912J324F0008_P00001_W52P1J16D0029_0
W519TC24F0391	Department of Defense	2024-09-03	$252,900.77	$252,900.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F0391_0_W52P1J16D0029_1
W912QG24F0015	Department of Defense	2024-09-03	$13,966.20	$13,966.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912QG24F0015_0_W52P1J20D0060_0
W9126024F0016	Department of Defense	2024-09-03	$13,636.92	$13,636.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9126024F0016_0_W52P1J16D0029_0
697DCK24F00999	Department of Transportation	2024-09-03	$52,260.54	$52,260.54	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00999_0_697DCK22D00002_0
N3904024F0050	Department of Defense	2024-08-30	$672,174.25	$672,174.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_N3904024F0050_0_NNG15SC42B_0
W912HQ20F0123	Department of Defense	2024-08-30	$25,550.88	$127,754.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912HQ20F0123_P00005_W52P1J16D0029_0
W9124D24F0388	Department of Defense	2024-08-30	$11,660.00	$11,660.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124D24F0388_0_W52P1J16D0029_0
W519TC23F0071	Department of Defense	2024-08-30	$412,916.53	$970,637.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC23F0071_P00007_W52P1J16D0029_1
W91RUS24F0252	Department of Defense	2024-08-30	$44,525.26	$44,525.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0252_0_W52P1J16D0029_0
W912NR23F0045	Department of Defense	2024-08-29	$78,471.84	$137,325.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912NR23F0045_P00002_W52P1J16D0029_0
697DCK24F00990	Department of Transportation	2024-08-29	$26,186.24	$26,186.24	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00990_0_697DCK22D00002_0
697DCK24F00974	Department of Transportation	2024-08-29	$1,845,739.00	$1,845,739.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00974_0_697DCK22D00002_0
W9124J24F0118	Department of Defense	2024-08-29	$56,577.25	$56,577.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124J24F0118_0_W52P1J16D0029_0
HQ003420F0227	Department of Defense	2024-08-29	$71,764.54	$4,498,691.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_4732_HQ003420F0227_P00015_47QTCH18D0042_0
697DCK24F00744	Department of Transportation	2024-08-29	$372,825.40	$372,825.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00744_0_697DCK22D00002_0
697DCK24F00986	Department of Transportation	2024-08-29	$26,500.00	$26,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00986_0_697DCK22D00002_0
W912TF21F0012	Department of Defense	2024-08-29	$35,258.40	$141,033.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912TF21F0012_P00005_W52P1J16D0029_0
697DCK24F00982	Department of Transportation	2024-08-29	$14,968.08	$14,968.08	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00982_0_697DCK22D00002_0
15F06721F0001737	Department of Justice	2024-08-28	$22,485.00	$160,548.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	1549_8000_15F06721F0001737_P00007_NNG15SC42B_0
697DCK24F00973	Department of Transportation	2024-08-28	$48,301.75	$48,301.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00973_0_697DCK22D00002_0
36C10D24P0147	Department of Veterans Affairs	2024-08-28	$0.00	$14,382.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C10D24P0147_P00001_-NONE-_0
W9124924F0217	Department of Defense	2024-08-28	$62,057.95	$62,057.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124924F0217_0_W52P1J16D0029_0
W9124224F0128	Department of Defense	2024-08-28	$19,596.80	$19,596.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124224F0128_0_W52P1J16D0029_0
697DCK24F00959	Department of Transportation	2024-08-28	$38,920.06	$38,920.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00959_0_697DCK22D00002_0
36C10A24F0043	Department of Veterans Affairs	2024-08-28	$-36,835.20	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10A24F0043_P00001_NNG15SC42B_0
FA489024C0035	Department of Defense	2024-08-28	$12,932,423.00	$12,932,423.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_FA489024C0035_0_-NONE-_0
12FPC223P0028	Department of Agriculture	2024-08-28	$342.39	$14,137.49	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	12D0_-NONE-_12FPC223P0028_P00001_-NONE-_0
36C26024P1030	Department of Veterans Affairs	2024-08-28	$312,608.20	$312,608.20	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C26024P1030_0_-NONE-_0
W911QY24F0254	Department of Defense	2024-08-27	$11,130.54	$11,130.54	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W911QY24F0254_0_W52P1J20D0060_0
697DCK24F00936	Department of Transportation	2024-08-27	$79,461.88	$79,461.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00936_0_697DCK22D00002_0
697DCK24F00896	Department of Transportation	2024-08-27	$16,801.41	$16,801.41	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00896_0_697DCK22D00002_0
W9098S20F0072	Department of Defense	2024-08-27	$12,953.64	$202,418.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9098S20F0072_P00006_W52P1J16D0029_0
9594CS22F0058	Court Services and Offender Supervision Agency	2024-08-27	$12,087.97	$36,263.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9594_8000_9594CS22F0058_P00002_NNG15SC42B_0
697DCK24F00948	Department of Transportation	2024-08-26	$206,950.00	$206,950.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00948_0_697DCK22D00002_0
W564KV24F0193	Department of Defense	2024-08-26	$31,993.82	$31,993.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W564KV24F0193_0_W52P1J16D0029_0
W911S220F5031	Department of Defense	2024-08-26	$17,192.64	$85,963.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S220F5031_P00006_W52P1J16D0029_0
36C10D24P0147	Department of Veterans Affairs	2024-08-26	$14,382.00	$14,382.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C10D24P0147_0_-NONE-_0
697DCK24F00942	Department of Transportation	2024-08-26	$14,474.30	$14,474.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00942_0_697DCK22D00002_0
W9124P24F0620	Department of Defense	2024-08-26	$34,709.57	$34,709.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124P24F0620_0_W52P1J16D0029_0
697DCK24F00938	Department of Transportation	2024-08-26	$352,075.84	$352,075.84	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00938_0_697DCK22D00002_0
697DCK24F00901	Department of Transportation	2024-08-26	$44,904.24	$44,904.24	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00901_0_697DCK22D00002_0
W15QKN22F5211	Department of Defense	2024-08-26	$112,459.92	$307,891.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W15QKN22F5211_P00004_W52P1J16D0029_0
W9124824F1016	Department of Defense	2024-08-26	$18,672.20	$18,672.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124824F1016_0_W52P1J16D0029_0
W91RUS24F0253	Department of Defense	2024-08-26	$24,369.64	$24,369.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0253_0_W52P1J16D0029_0
FA462024F0056	Department of Defense	2024-08-26	$0.00	$332,090.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_8000_FA462024F0056_0_NNG15SC42B_0
W912J324F0008	Department of Defense	2024-08-26	$11,543.40	$11,543.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912J324F0008_0_W52P1J16D0029_0
W9127N24F0093	Department of Defense	2024-08-23	$17,443.18	$17,443.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9127N24F0093_0_W52P1J16D0029_0
W9124P24F0303	Department of Defense	2024-08-23	$26,499.11	$26,499.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124P24F0303_0_W52P1J16D0029_0
W52P1J22F0451	Department of Defense	2024-08-23	$11,167.65	$33,502.95	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W52P1J22F0451_P00003_W52P1J20D0060_1
W912JB24F0089	Department of Defense	2024-08-23	$9,408.54	$9,408.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JB24F0089_0_W52P1J16D0029_0
697DCK24F00927	Department of Transportation	2024-08-22	$35,943.00	$35,943.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00927_0_697DCK22D00002_0
697DCK24F00884	Department of Transportation	2024-08-22	$22,882.11	$22,882.11	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00884_0_697DCK22D00002_0
86615620F00011	Department of Housing and Urban Development	2024-08-22	$13,371,275.00	$72,851,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	8600_7529_86615620F00011_P00011_HHSN316201500019W_0
W519TC24F2547	Department of Defense	2024-08-22	$26,534.88	$26,534.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F2547_0_W52P1J16D0029_0
697DCK24F00909	Department of Transportation	2024-08-22	$629,137.90	$629,137.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00909_0_697DCK22D00002_0
697DCK24F00924	Department of Transportation	2024-08-22	$23,428.56	$23,428.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00924_0_697DCK22D00002_0
697DCK24F00926	Department of Transportation	2024-08-22	$14,810.52	$14,810.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00926_0_697DCK22D00002_0
697DCK22F00804	Department of Transportation	2024-08-22	$0.00	$14,064.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK22F00804_P00001_697DCK22D00002_0
36C25022F0910	Department of Veterans Affairs	2024-08-22	$218,583.23	$655,749.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25022F0910_P00003_NNG15SC42B_0
W9124E19F0100	Department of Defense	2024-08-21	$2,992.54	$92,768.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124E19F0100_P00008_W52P1J16D0029_0
W9124724F0332	Department of Defense	2024-08-21	$573,330.94	$573,330.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124724F0332_0_W52P1J16D0029_0
697DCK24F00185	Department of Transportation	2024-08-21	$6,485.00	$1,202,322.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00185_P00001_697DCK22D00002_0
697DCK24F00922	Department of Transportation	2024-08-21	$69,428.89	$69,428.89	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00922_0_697DCK22D00002_0
697DCK24F00849	Department of Transportation	2024-08-21	$21,733.36	$21,733.36	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00849_0_697DCK22D00002_0
697DCK24F00907	Department of Transportation	2024-08-21	$308,644.30	$308,644.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00907_0_697DCK22D00002_0
W91RUS24F0248	Department of Defense	2024-08-21	$165,252.75	$165,252.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W91RUS24F0248_0_W52P1J16D0029_0
W912NW24F0038	Department of Defense	2024-08-20	$0.00	$982,224.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912NW24F0038_P00003_W52P1J16D0029_0
697DCK24F00847	Department of Transportation	2024-08-20	$584,675.50	$584,675.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00847_0_697DCK22D00002_0
2033H623F00150	Department of the Treasury	2024-08-20	$0.00	$20,671.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	2036_8000_2033H623F00150_P00001_NNG15SC42B_0
36C25922F0492	Department of Veterans Affairs	2024-08-20	$0.00	$59,128.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25922F0492_P00002_NNG15SC42B_0
W90VN924F0118	Department of Defense	2024-08-19	$0.00	$19,671.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W90VN924F0118_P00001_W52P1J16D0029_0
W911SF23F0098	Department of Defense	2024-08-19	$34,657.44	$69,314.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911SF23F0098_P00004_W52P1J16D0029_0
697DCK24F00793	Department of Transportation	2024-08-19	$1,484,965.00	$1,484,965.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00793_0_697DCK22D00002_0
36C25024F0966	Department of Veterans Affairs	2024-08-19	$0.00	$23,930.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25024F0966_P00001_NNG15SC42B_0
697DCK24F00875	Department of Transportation	2024-08-19	$39,671.04	$39,671.04	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00875_0_697DCK22D00002_0
W911RQ24F0069	Department of Defense	2024-08-19	$202,801.47	$202,801.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911RQ24F0069_0_W52P1J16D0029_0
697DCK24F00851	Department of Transportation	2024-08-19	$51,025.77	$51,025.77	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00851_0_697DCK22D00002_0
47QTCA21D000N	General Services Administration	2024-08-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PSA885_-NONE-_-NONE-
36C10B24F0265	Department of Veterans Affairs	2024-08-16	$0.00	$205,206.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B24F0265_P00001_NNG15SC42B_0
GS35F0629R	General Services Administration	2024-08-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	4730_-NONE-_GS35F0629R_PSA885_-NONE-_-NONE-
36C26222F0468	Department of Veterans Affairs	2024-08-16	$0.00	$450,898.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C26222F0468_P00003_NNG15SC42B_0
W519TC24F0367	Department of Defense	2024-08-16	$237,475.56	$237,475.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W519TC24F0367_0_W52P1J16D0029_1
W911YN24F0020	Department of Defense	2024-08-15	$37,000.00	$37,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911YN24F0020_0_W52P1J16D0029_0
36C10E18P1091	Department of Veterans Affairs	2024-08-15	$-1,682.00	$102,590.20	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E18P1091_P00007_-NONE-_0
697DCK24F00816	Department of Transportation	2024-08-15	$38,231.07	$38,231.07	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00816_0_697DCK22D00002_0
697DCK24F00730	Department of Transportation	2024-08-15	$199,247.50	$199,247.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00730_0_697DCK22D00002_0
W912KC24F0074	Department of Defense	2024-08-15	$0.00	$20,776.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KC24F0074_P00002_W52P1J16D0029_0
697DCK24F00865	Department of Transportation	2024-08-15	$140,000.00	$140,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00865_0_697DCK22D00002_0
W912HZ24F0332	Department of Defense	2024-08-15	$94,899.86	$94,899.86	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912HZ24F0332_0_W52P1J20D0060_0
W911S223F5036	Department of Defense	2024-08-15	$19,303.20	$38,606.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S223F5036_P00001_W52P1J16D0029_0
697DCK24F00813	Department of Transportation	2024-08-14	$16,599.22	$16,599.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00813_0_697DCK22D00002_0
697DCK24F00854	Department of Transportation	2024-08-14	$29,556.38	$29,556.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00854_0_697DCK22D00002_0
W9124224F0116	Department of Defense	2024-08-14	$69,308.75	$69,308.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124224F0116_0_W52P1J16D0029_0
W912PM21F0028	Department of Defense	2024-08-14	$1,063.08	$12,748.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912PM21F0028_P00004_W52P1J16D0029_0
W912PM21F0029	Department of Defense	2024-08-14	$1,063.08	$12,017.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912PM21F0029_P00004_W52P1J16D0029_0
697DCK24F00821	Department of Transportation	2024-08-14	$57,291.00	$57,291.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00821_0_697DCK22D00002_0
FA873214D0021	Department of Defense	2024-08-13	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_-NONE-_FA873214D0021_P00021_-NONE-_-NONE-
36C26222F0468	Department of Veterans Affairs	2024-08-13	$150,299.52	$450,898.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C26222F0468_P00002_NNG15SC42B_0
W912KZ24F0017	Department of Defense	2024-08-13	$0.00	$29,418.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0017_P00001_W52P1J16D0029_0
W9136424F0121	Department of Defense	2024-08-12	$156,694.31	$156,694.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9136424F0121_0_W52P1J16D0029_0
W911S824F0516	Department of Defense	2024-08-12	$0.00	$21,693.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S824F0516_P00001_W52P1J16D0029_0
36C25022F0989	Department of Veterans Affairs	2024-08-12	$245,944.20	$737,832.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C25022F0989_P00002_NNG15SC42B_0
697DCK24F00778	Department of Transportation	2024-08-12	$37,420.20	$37,420.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00778_0_697DCK22D00002_0
36C24622F0368	Department of Veterans Affairs	2024-08-12	$231,360.95	$694,082.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C24622F0368_P00003_NNG15SC42B_0
697DCK24F00861	Department of Transportation	2024-08-09	$129,054.28	$129,054.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00861_0_697DCK22D00002_0
W912J724F0022	Department of Defense	2024-08-09	$143,046.60	$143,046.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912J724F0022_0_W52P1J16D0029_0
697DCK24F00842	Department of Transportation	2024-08-09	$39,598.82	$39,598.82	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00842_0_697DCK22D00002_0
W9124P24F0515	Department of Defense	2024-08-09	$36,864.00	$36,864.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124P24F0515_0_W52P1J16D0029_0
W912CL24F0024	Department of Defense	2024-08-08	$532,056.56	$532,056.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912CL24F0024_0_W52P1J16D0029_0
HQ003420F0227	Department of Defense	2024-08-08	$25,389.70	$4,498,691.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_4732_HQ003420F0227_P00014_47QTCH18D0042_0
697DCK24F00760	Department of Transportation	2024-08-08	$44,904.24	$44,904.24	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00760_0_697DCK22D00002_0
12FPC222F0141	Department of Agriculture	2024-08-07	$374,553.47	$1,155,019.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	12D0_4732_12FPC222F0141_P00003_47QTCA21D000N_0
W9124723F2053	Department of Defense	2024-08-07	$5,146.20	$10,292.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124723F2053_P00001_W52P1J16D0029_0
W9133L24F3012	Department of Defense	2024-08-07	$404,016.72	$404,016.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9133L24F3012_0_W52P1J16D0029_0
697DCK24F00752	Department of Transportation	2024-08-07	$160,387.38	$160,387.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00752_0_697DCK22D00002_0
W912TF23F0007	Department of Defense	2024-08-07	$0.00	$189,960.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912TF23F0007_P00001_W52P1J16D0029_0
W912KZ24F0016	Department of Defense	2024-08-07	$0.00	$17,950.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KZ24F0016_P00001_W52P1J16D0029_0
15JE1R20F00000167	Department of Justice	2024-08-06	$13,125.87	$93,492.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	1501_8000_15JE1R20F00000167_P00005_NNG15SC42B_0
15JATR24F00000039	Department of Justice	2024-08-06	$25,486.40	$25,486.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	1501_8000_15JATR24F00000039_0_NNG15SC42B_0
W9124720F0020	Department of Defense	2024-08-06	$0.00	$1,020,729.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124720F0020_P00008_W52P1J16D0029_0
15F06721F0001737	Department of Justice	2024-08-06	$0.00	$138,063.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	1549_8000_15F06721F0001737_P00006_NNG15SC42B_0
697DCK24F00803	Department of Transportation	2024-08-05	$50,087.88	$50,087.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00803_0_697DCK22D00002_0
W9124724F0318	Department of Defense	2024-08-05	$23,010.40	$23,010.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124724F0318_0_W52P1J16D0029_0
W911SD24F0138	Department of Defense	2024-08-05	$0.00	$622,682.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911SD24F0138_P00001_W52P1J16D0029_0
15F06722D0000873	Department of Justice	2024-08-05	$0.00	$0.00		517919	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	VA	VIENNA	1549_-NONE-_15F06722D0000873_P00002_-NONE-_-NONE-
2032H524F00494	Department of the Treasury	2024-08-04	$397,740.00	$397,740.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	2050_9700_2032H524F00494_0_W52P1J16D0029_0
15F06721F0001737	Department of Justice	2024-08-03	$-22,485.04	$138,063.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	1549_8000_15F06721F0001737_P00005_NNG15SC42B_0
W912HZ23F0264	Department of Defense	2024-08-02	$23,436.96	$46,873.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912HZ23F0264_P00002_W52P1J16D0029_0
63NLRB20D0006	National Labor Relations Board	2024-08-01	$0.00	$0.00		423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	VIENNA	6300_-NONE-_63NLRB20D0006_P00005_-NONE-_-NONE-
697DCK24F00799	Department of Transportation	2024-08-01	$108,160.00	$108,160.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00799_0_697DCK22D00002_0
FA805220F0028	Department of Defense	2024-08-01	$119,093.80	$584,038.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_4732_FA805220F0028_P00004_47QTCH18D0042_0
36C10B24F0265	Department of Veterans Affairs	2024-08-01	$205,206.42	$205,206.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B24F0265_0_NNG15SC42B_0
NNG15SC42B	National Aeronautics and Space Administration	2024-08-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	8000_-NONE-_NNG15SC42B_48_-NONE-_-NONE-
W912L824F0046	Department of Defense	2024-08-01	$0.00	$13,863.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L824F0046_P00002_W52P1J16D0029_0
697DCK24F00687	Department of Transportation	2024-08-01	$-4,665.90	$47,567.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00687_P00001_697DCK22D00002_0
697DCK24F00758	Department of Transportation	2024-08-01	$29,805.41	$29,805.41	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00758_0_697DCK22D00002_0
697DCK24F00719	Department of Transportation	2024-08-01	$153,754.69	$153,754.69	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00719_0_697DCK22D00002_0
693JJ924F00038N	Department of Transportation	2024-08-01	$19,976.03	$677,183.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6940_6920_693JJ924F00038N_P00001_697DCK22D00002_0
697DCK24F00761	Department of Transportation	2024-08-01	$14,474.04	$14,474.04	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00761_0_697DCK22D00002_0
36C10B24F0172	Department of Veterans Affairs	2024-08-01	$0.00	$197,067.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B24F0172_P00002_NNG15SC42B_0
W912K622F0012	Department of Defense	2024-07-31	$214,683.12	$644,049.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912K622F0012_P00003_W52P1J16D0029_0
W9124G22F0042	Department of Defense	2024-07-31	$8,431.86	$143,341.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124G22F0042_P00013_W52P1J16D0029_0
W9124G22F0051	Department of Defense	2024-07-31	$10,804.56	$32,413.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124G22F0051_P00002_W52P1J16D0029_0
W9124G22F0040	Department of Defense	2024-07-31	$37,629.48	$112,888.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124G22F0040_P00002_W52P1J16D0029_0
W911S824F0516	Department of Defense	2024-07-31	$21,693.00	$21,693.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S824F0516_0_W52P1J16D0029_0
W912KC24F0074	Department of Defense	2024-07-31	$0.00	$20,776.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KC24F0074_P00001_W52P1J16D0029_0
36C78624F50262	Department of Veterans Affairs	2024-07-31	$0.00	$2,706.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_4732_36C78624F50262_P00001_47QTCA21D000N_0
36C78624F50262	Department of Veterans Affairs	2024-07-31	$0.00	$2,706.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_4732_36C78624F50262_P00002_47QTCA21D000N_0
W912L824F0046	Department of Defense	2024-07-31	$0.00	$13,863.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L824F0046_P00001_W52P1J16D0029_0
1282A720F0164	Department of Agriculture	2024-07-31	$9,145.32	$45,726.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	12C2_8000_1282A720F0164_P00006_NNG15SC42B_0
W9124G22F0039	Department of Defense	2024-07-31	$14,337.36	$43,012.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124G22F0039_P00002_W52P1J16D0029_0
W9124G22F0043	Department of Defense	2024-07-31	$31,595.28	$94,785.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124G22F0043_P00002_W52P1J16D0029_0
697DCK23F00796	Department of Transportation	2024-07-30	$0.00	$119,487.66	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00796_P00002_697DCK22D00002_0
697DCK24F00782	Department of Transportation	2024-07-30	$427,125.00	$427,125.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00782_0_697DCK22D00002_0
W912JM24F0036	Department of Defense	2024-07-30	$87,983.90	$87,983.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JM24F0036_0_W52P1J16D0029_0
W912JC22F4080	Department of Defense	2024-07-30	$49,548.72	$144,517.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912JC22F4080_P00005_W52P1J16D0029_0
697DCK24F00788	Department of Transportation	2024-07-30	$0.00	$1,121,050.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00788_P00001_697DCK22D00002_0
697DCK24F00745	Department of Transportation	2024-07-30	$1,638,703.40	$1,638,703.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00745_0_697DCK22D00002_0
W912KC24F0074	Department of Defense	2024-07-30	$20,776.32	$20,776.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KC24F0074_0_W52P1J16D0029_0
W912CL24F0016	Department of Defense	2024-07-30	$-3,654.24	$149,125.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912CL24F0016_P00001_W52P1J16D0029_0
15F06721F0001737	Department of Justice	2024-07-30	$54,345.74	$160,548.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	1549_8000_15F06721F0001737_P00003_NNG15SC42B_0
697DCK24F00791	Department of Transportation	2024-07-30	$98,140.06	$98,140.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00791_0_697DCK22D00002_0
697DCK24F00781	Department of Transportation	2024-07-29	$35,382.32	$35,382.32	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00781_0_697DCK22D00002_0
697DCK24F00776	Department of Transportation	2024-07-29	$238,441.23	$238,441.23	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00776_0_697DCK22D00002_0
W911SD24F0138	Department of Defense	2024-07-29	$622,682.90	$622,682.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911SD24F0138_0_W52P1J16D0029_0
W911S024F0238	Department of Defense	2024-07-29	$71,878.69	$71,878.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W911S024F0238_0_W52P1J16D0029_0
W9124L22F0001	Department of Defense	2024-07-29	$0.00	$422,428.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W9124L22F0001_P00008_W52P1J16D0029_0
75N98024C00015	Department of Health and Human Services	2024-07-29	$134,319.60	$134,319.60	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	7529_-NONE-_75N98024C00015_0_-NONE-_0
W912LC24F0025	Department of Defense	2024-07-26	$10,470.00	$10,470.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912LC24F0025_0_W52P1J16D0029_0
NNG15SC42B	National Aeronautics and Space Administration	2024-07-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	8000_-NONE-_NNG15SC42B_47_-NONE-_-NONE-
697DCK24F00715	Department of Transportation	2024-07-25	$1,500,851.00	$1,500,851.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00715_0_697DCK22D00002_0
HB000124F0021	Department of Defense	2024-07-25	$1,015,938.30	$1,015,938.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_8000_HB000124F0021_0_NNG15SC42B_0
697DCK24F00788	Department of Transportation	2024-07-25	$1,121,050.80	$1,121,050.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00788_0_697DCK22D00002_0
W912PM20F0025	Department of Defense	2024-07-25	$2,126.16	$26,525.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912PM20F0025_P00005_W52P1J16D0029_0
W912L824F0046	Department of Defense	2024-07-25	$13,863.48	$13,863.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912L824F0046_0_W52P1J16D0029_0
36C10B21F0210	Department of Veterans Affairs	2024-07-25	$488,418.06	$3,418,926.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	3600_8000_36C10B21F0210_P00003_NNG15SC42B_0
697DCK24F00722	Department of Transportation	2024-07-24	$76,808.53	$76,808.53	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00722_0_697DCK22D00002_0
36C10E22P0085	Department of Veterans Affairs	2024-07-24	$28,569.48	$85,708.44	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E22P0085_P00004_-NONE-_0
697DCK24F00766	Department of Transportation	2024-07-24	$59,872.32	$59,872.32	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00766_0_697DCK22D00002_0
W912KC24F0072	Department of Defense	2024-07-24	$45,224.61	$48,558.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_9700_W912KC24F0072_0_W52P1J16D0029_0
W52P1J16D0029	Department of Defense	2024-07-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W52P1J16D0029_P00017_-NONE-_-NONE-
GS00Q14OADS423	General Services Administration	2024-07-24	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_GS00Q14OADS423_PA0004_-NONE-_-NONE-
697DCK24F00727	Department of Transportation	2024-07-23	$26,595.00	$26,595.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00727_0_697DCK22D00002_0
W911YP24F9B61	Department of Defense	2024-07-23	$3,348.15	$3,348.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911YP24F9B61_0_W52P1J16D0029_0
W912L224FA001	Department of Defense	2024-07-23	$20,586.95	$20,586.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912L224FA001_0_W52P1J16D0029_0
M6739921F0375	Department of Defense	2024-07-23	$46,791.76	$723,389.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_4732_M6739921F0375_P00010_47QTCA21A001T_0
W912LC24F0023	Department of Defense	2024-07-23	$0.00	$12,257.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912LC24F0023_P00001_W52P1J16D0029_0
W9127N24F0056	Department of Defense	2024-07-23	$-3,372.70	$31,879.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9127N24F0056_P00001_W52P1J16D0029_0
697DCK22D00002	Department of Transportation	2024-07-23	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00012_-NONE-_-NONE-
36C10A23F0076	Department of Veterans Affairs	2024-07-22	$81,392.44	$366,962.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10A23F0076_P00002_NNG15SC42B_0
W911XK22F0037	Department of Defense	2024-07-22	$139,062.23	$417,186.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911XK22F0037_P00004_W52P1J16D0029_0
692M1522F00177	Department of Transportation	2024-07-22	$0.00	$399,631.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_7529_692M1522F00177_P00003_75N98121D00003_0
36C25024F0965	Department of Veterans Affairs	2024-07-22	$25,118.55	$25,118.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C25024F0965_0_NNG15SC42B_0
36C25024F0966	Department of Veterans Affairs	2024-07-22	$23,390.20	$23,390.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C25024F0966_0_NNG15SC42B_0
H9821021F0213	Department of Defense	2024-07-22	$25,149.29	$88,792.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_8000_H9821021F0213_P00004_NNG15SC42B_0
140P5124F0026	Department of the Interior	2024-07-22	$13,700.24	$13,700.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	1443_8000_140P5124F0026_0_NNG15SC42B_0
W912QR22F0233	Department of Defense	2024-07-22	$1,526.16	$14,009.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QR22F0233_P00002_W52P1J16D0029_0
697DCK24F00733	Department of Transportation	2024-07-19	$452,238.06	$452,238.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00733_0_697DCK22D00002_0
W911QY24P0092	Department of Defense	2024-07-18	$4,421.25	$4,421.25	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W911QY24P0092_0_-NONE-_0
75N98121D00005	Department of Health and Human Services	2024-07-17	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7529_-NONE-_75N98121D00005_P00010_-NONE-_-NONE-
36C25924P0855	Department of Veterans Affairs	2024-07-17	$0.00	$89,088.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C25924P0855_P00002_-NONE-_0
697DCK23F00868	Department of Transportation	2024-07-17	$433,376.00	$866,752.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00868_P00002_697DCK22D00002_0
36C10D24F0059	Department of Veterans Affairs	2024-07-17	$51,684.96	$51,684.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10D24F0059_0_NNG15SC42B_0
75N98121D00003	Department of Health and Human Services	2024-07-17	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7529_-NONE-_75N98121D00003_P00009_-NONE-_-NONE-
W9124P24F0034	Department of Defense	2024-07-17	$28,134.50	$28,134.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P24F0034_0_W52P1J16D0029_0
W911QY22F0296	Department of Defense	2024-07-16	$0.00	$78,361.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911QY22F0296_P00004_W52P1J16D0029_0
697DCK24F00711	Department of Transportation	2024-07-16	$140,343.94	$140,343.94	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00711_0_697DCK22D00002_0
W519TC24F2473	Department of Defense	2024-07-16	$14,582.01	$14,582.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F2473_0_W52P1J16D0029_0
W912QR22F0230	Department of Defense	2024-07-16	$2,060.88	$18,652.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QR22F0230_P00004_W52P1J16D0029_0
47QFDA18P0020	General Services Administration	2024-07-15	$-10,905.78	$10,666,620.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4732_-NONE-_47QFDA18P0020_P00013_-NONE-_0
W519TC24F2396	Department of Defense	2024-07-15	$14,941.60	$29,883.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F2396_P00001_W52P1J16D0029_0
W912LM23F0059	Department of Defense	2024-07-15	$23,018.52	$46,037.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912LM23F0059_P00002_W52P1J16D0029_0
36C10A24F0043	Department of Veterans Affairs	2024-07-15	$36,835.20	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10A24F0043_0_NNG15SC42B_0
W9126G23F0286	Department of Defense	2024-07-12	$0.00	$23,340.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9126G23F0286_P00002_W52P1J16D0029_0
697DCK24F00687	Department of Transportation	2024-07-12	$52,233.06	$52,233.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00687_0_697DCK22D00002_0
60RRBH24F1073	Railroad Retirement Board	2024-07-12	$-27,943.68	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	6000_8000_60RRBH24F1073_P00001_NNG15SC42B_0
W56KGZ23F7020	Department of Defense	2024-07-11	$-33,658.64	$62,255.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W56KGZ23F7020_P00003_W52P1J16D0029_0
W911QY24F0012	Department of Defense	2024-07-11	$0.00	$1,026,752.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911QY24F0012_P00001_W52P1J16D0029_0
697DCK24F00672	Department of Transportation	2024-07-11	$36,531.66	$36,531.66	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00672_0_697DCK22D00002_0
W912NW24F0041	Department of Defense	2024-07-11	$0.00	$510,536.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912NW24F0041_P00001_W52P1J16D0029_0
W91RUS24F0198	Department of Defense	2024-07-10	$27,547.20	$27,547.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91RUS24F0198_0_W52P1J16D0029_0
1331L521F13OS0467	Department of Commerce	2024-07-10	$84,573.48	$304,306.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	1301_8000_1331L521F13OS0467_P24005_NNG15SC42B_0
697DCK24F00540	Department of Transportation	2024-07-10	$10,272.63	$10,272.63	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00540_0_697DCK22D00002_0
W912LC24F0023	Department of Defense	2024-07-10	$12,257.78	$12,257.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912LC24F0023_0_W52P1J16D0029_0
W9128F23F0156	Department of Defense	2024-07-10	$382,836.00	$765,672.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9128F23F0156_P00002_W52P1J16D0029_0
60RRBH24F1073	Railroad Retirement Board	2024-07-10	$27,943.68	$27,943.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	6000_8000_60RRBH24F1073_0_NNG15SC42B_0
36C26324F0095	Department of Veterans Affairs	2024-07-10	$18,949.21	$18,949.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C26324F0095_0_NNG15SC42B_0
36C24623P1406	Department of Veterans Affairs	2024-07-10	$0.00	$432,986.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_-NONE-_36C24623P1406_P00002_-NONE-_0
W912KN22F0010	Department of Defense	2024-07-09	$31,749.48	$95,248.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KN22F0010_P00003_W52P1J16D0029_0
W9124P24F3160	Department of Defense	2024-07-09	$4,705.44	$4,705.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P24F3160_0_W52P1J16D0029_0
W9124P24F3143	Department of Defense	2024-07-09	$28,964.96	$28,964.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P24F3143_0_W52P1J16D0029_0
W91WMC24PV007	Department of Defense	2024-07-08	$10,239.45	$10,239.45	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W91WMC24PV007_0_-NONE-_0
36C25924F0272	Department of Veterans Affairs	2024-07-08	$0.00	$38,464.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C25924F0272_P00001_NNG15SC42B_0
12FPC222F0141	Department of Agriculture	2024-07-08	$295,927.90	$780,466.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	12D0_4732_12FPC222F0141_P00002_47QTCA21D000N_0
36C24923F0043	Department of Veterans Affairs	2024-07-03	$3,367.49	$536,061.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C24923F0043_P00008_NNG15SC42B_0
697DCK24F00661	Department of Transportation	2024-07-03	$392,971.12	$392,971.12	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00661_0_697DCK22D00002_0
36C25819F0179	Department of Veterans Affairs	2024-07-03	$-316,813.72	$1,030,608.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_7529_36C25819F0179_P00006_HHSN316201500019W_0
697DCK24F00643	Department of Transportation	2024-07-03	$14,042.55	$14,042.55	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00643_0_697DCK22D00002_0
W912LA24F0018	Department of Defense	2024-07-02	$145,133.64	$145,133.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912LA24F0018_0_W52P1J16D0029_0
28321324FDX030164	Social Security Administration	2024-07-02	$178,972.80	$178,972.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	2800_8000_28321324FDX030164_0_NNG15SC42B_0
W9124722F0045	Department of Defense	2024-07-02	$10,255.25	$1,065,705.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124722F0045_P00005_W52P1J16D0029_0
75N98124P00001	Department of Health and Human Services	2024-07-02	$49,245.50	$49,245.50	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	7529_-NONE-_75N98124P00001_0_-NONE-_0
36C10E22P0099	Department of Veterans Affairs	2024-07-01	$6,981.60	$20,944.80	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E22P0099_P00004_-NONE-_0
W912GY24F0024	Department of Defense	2024-07-01	$25,517.66	$25,517.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912GY24F0024_0_W52P1J16D0029_0
36C24623P1406	Department of Veterans Affairs	2024-07-01	$216,493.00	$432,986.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_-NONE-_36C24623P1406_P00001_-NONE-_0
75N95C19F30001	Department of Health and Human Services	2024-06-28	$-24,816.56	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	7529_7529_75N95C19F30001_P00001_HHSN316201500019W_0
36C26020P0921	Department of Veterans Affairs	2024-06-28	$93,081.72	$450,698.88	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C26020P0921_P00007_-NONE-_0
W912R124F2002	Department of Defense	2024-06-28	$0.00	$177,792.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912R124F2002_P00001_W52P1J16D0029_0
W912P420F0003	Department of Defense	2024-06-28	$112,100.16	$517,669.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912P420F0003_P00005_W52P1J16D0029_0
36C10B24F0172	Department of Veterans Affairs	2024-06-28	$0.00	$197,067.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10B24F0172_P00001_NNG15SC42B_0
FA481424FB024	Department of Defense	2024-06-28	$140,909.10	$140,909.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_8000_FA481424FB024_0_NNG15SC42B_0
140P6024P0017	Department of the Interior	2024-06-27	$1,224.96	$1,224.96	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	FL	DELRAY BEACH	1443_-NONE-_140P6024P0017_0_-NONE-_0
W9127N24F0056	Department of Defense	2024-06-27	$35,252.06	$31,879.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9127N24F0056_0_W52P1J16D0029_0
W91QV121F0196	Department of Defense	2024-06-26	$0.00	$215,516.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV121F0196_P00021_W52P1J16D0029_0
W901UZ24F0045	Department of Defense	2024-06-26	$31,100.00	$31,100.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W901UZ24F0045_0_W52P1J16D0029_0
W9124324F0007	Department of Defense	2024-06-26	$0.00	$651,036.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124324F0007_P00002_W52P1J16D0029_0
W9124P24F3112	Department of Defense	2024-06-26	$82,219.46	$82,219.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P24F3112_0_W52P1J16D0029_0
W9115124F0144	Department of Defense	2024-06-26	$0.00	$217,342.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9115124F0144_P00001_W52P1J16D0029_0
W911QY22F0296	Department of Defense	2024-06-25	$26,120.52	$78,361.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911QY22F0296_P00003_W52P1J16D0029_0
W911RQ24F0062	Department of Defense	2024-06-25	$185,740.52	$185,740.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911RQ24F0062_0_W52P1J16D0029_0
W91QV121F0196	Department of Defense	2024-06-25	$21,551.68	$215,516.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV121F0196_P00020_W52P1J16D0029_0
W911KF24F0068	Department of Defense	2024-06-25	$795,628.70	$795,628.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911KF24F0068_0_W52P1J16D0029_0
W519TC24F2056	Department of Defense	2024-06-25	$0.00	$18,397.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F2056_P00002_W52P1J16D0029_0
W912L924F0067	Department of Defense	2024-06-25	$20,225.52	$20,225.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912L924F0067_0_W52P1J16D0029_0
697DCK24F00602	Department of Transportation	2024-06-25	$94,439.40	$94,439.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00602_0_697DCK22D00002_0
47QFSA23F0014	General Services Administration	2024-06-24	$0.00	$11,202,243.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	4732_4732_47QFSA23F0014_P00007_47QTCH18D0042_0
W9115124F0144	Department of Defense	2024-06-24	$217,342.42	$217,342.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9115124F0144_0_W52P1J16D0029_0
W912QR23F0443	Department of Defense	2024-06-24	$7,320.60	$14,641.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QR23F0443_P00001_W52P1J16D0029_0
W912L924F0070	Department of Defense	2024-06-21	$39,750.00	$39,750.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912L924F0070_0_W52P1J16D0029_0
697DCK24F00557	Department of Transportation	2024-06-21	$1,371,077.40	$1,371,077.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00557_0_697DCK22D00002_0
36C26024P0682	Department of Veterans Affairs	2024-06-21	$11,982.46	$11,982.46	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C26024P0682_0_-NONE-_0
W50S8N22F0001	Department of Defense	2024-06-20	$116,520.96	$349,562.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_4732_W50S8N22F0001_P00003_47QTCA21D000N_0
75H70620P00948	Department of Health and Human Services	2024-06-20	$48,451.20	$242,256.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	7527_-NONE-_75H70620P00948_P00006_-NONE-_0
W912R124F2002	Department of Defense	2024-06-20	$177,792.00	$177,792.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912R124F2002_0_W52P1J16D0029_0
697DCK24F00567	Department of Transportation	2024-06-20	$28,352.65	$28,352.65	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00567_0_697DCK22D00002_0
W911YP24F9B43	Department of Defense	2024-06-18	$6,240.80	$6,240.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911YP24F9B43_0_W52P1J16D0029_0
697DCK24F00548	Department of Transportation	2024-06-18	$18,285.40	$18,285.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00548_0_697DCK22D00002_0
36C10E22F0084	Department of Veterans Affairs	2024-06-18	$81,913.68	$245,741.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10E22F0084_P00003_NNG15SC42B_0
W9124224F0067	Department of Defense	2024-06-18	$741,683.75	$741,683.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124224F0067_0_W52P1J16D0029_0
697DCK24F00569	Department of Transportation	2024-06-18	$102,929.00	$102,929.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00569_0_697DCK22D00002_0
697DCK24F00573	Department of Transportation	2024-06-17	$54,946.85	$54,946.85	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00573_0_697DCK22D00002_0
697DCK24F00570	Department of Transportation	2024-06-14	$144,932.40	$144,932.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00570_0_697DCK22D00002_0
W912JB24F0055	Department of Defense	2024-06-14	$55,416.17	$55,416.17	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912JB24F0055_0_W52P1J16D0029_0
W912SV23F0061	Department of Defense	2024-06-13	$316,856.88	$607,309.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912SV23F0061_P00001_W52P1J16D0029_0
W91QV120F0163	Department of Defense	2024-06-13	$1,500.00	$13,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV120F0163_P00006_W52P1J16D0029_0
1282A720F0174	Department of Agriculture	2024-06-13	$0.00	$70,329.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	12C2_8000_1282A720F0174_P00007_NNG15SC42B_0
697DCK24F00560	Department of Transportation	2024-06-13	$295,064.70	$295,064.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00560_0_697DCK22D00002_0
36S79722F0008	Department of Veterans Affairs	2024-06-13	$42,759.60	$88,965.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_4732_36S79722F0008_P00005_47QTCA21D000N_0
W519TC24F2417	Department of Defense	2024-06-13	$-14,582.01	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_4732_W519TC24F2417_P00001_47QTCA21D000N_0
47QFSA23F0014	General Services Administration	2024-06-12	$0.00	$11,202,243.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	4732_4732_47QFSA23F0014_P00006_47QTCH18D0042_0
36C10B24F0172	Department of Veterans Affairs	2024-06-12	$197,067.72	$197,067.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10B24F0172_0_NNG15SC42B_0
697DCK24F00526	Department of Transportation	2024-06-11	$10,029.00	$10,029.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00526_0_697DCK22D00002_0
47QTCH18D0042	General Services Administration	2024-06-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCH18D0042_P00009_-NONE-_-NONE-
W15QKN24PV058	Department of Defense	2024-06-11	$31,849.32	$31,849.32	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W15QKN24PV058_0_-NONE-_0
W912KC24F0056	Department of Defense	2024-06-11	$0.00	$56,706.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KC24F0056_P00001_W52P1J16D0029_0
W90VN924F0118	Department of Defense	2024-06-10	$19,671.48	$19,671.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W90VN924F0118_0_W52P1J16D0029_0
697DCK24F00536	Department of Transportation	2024-06-10	$19,346.10	$19,346.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00536_0_697DCK22D00002_0
W15QKN23F0433	Department of Defense	2024-06-07	$39,564.71	$79,129.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W15QKN23F0433_P00004_W52P1J16D0029_1
W9127824F0116	Department of Defense	2024-06-07	$94,309.08	$94,309.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9127824F0116_0_W52P1J16D0029_0
W91CRB24F0252	Department of Defense	2024-06-07	$0.00	$79,442.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91CRB24F0252_P00002_W52P1J16D0029_0
W91RUS24C0018	Department of Defense	2024-06-07	$2,905,000.00	$2,905,000.00	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W91RUS24C0018_0_-NONE-_0
36C25020F0510	Department of Veterans Affairs	2024-06-07	$244,008.00	$1,220,040.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C25020F0510_P00006_NNG15SC42B_0
W912J724F0011	Department of Defense	2024-06-07	$16,584.90	$16,584.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912J724F0011_0_W52P1J16D0029_0
697DCK24F00508	Department of Transportation	2024-06-06	$123,669.77	$123,669.77	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00508_0_697DCK22D00002_0
697DCK24F00546	Department of Transportation	2024-06-06	$26,218.96	$26,218.96	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00546_0_697DCK22D00002_0
36C25924P0855	Department of Veterans Affairs	2024-06-06	$0.00	$89,088.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C25924P0855_P00001_-NONE-_0
W912QR22F0225	Department of Defense	2024-06-05	$1,744.50	$7,755.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QR22F0225_P00002_W52P1J16D0029_0
W15QKN23F0433	Department of Defense	2024-06-05	$0.00	$79,129.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W15QKN23F0433_P00003_W52P1J16D0029_1
GS35F0629R	General Services Administration	2024-06-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	4730_-NONE-_GS35F0629R_PSA883_-NONE-_-NONE-
47QTCA21D000N	General Services Administration	2024-06-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PSA883_-NONE-_-NONE-
W912KZ24F0005	Department of Defense	2024-06-05	$0.00	$242,784.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KZ24F0005_P00002_W52P1J16D0029_0
W912KZ24F0017	Department of Defense	2024-06-05	$29,418.96	$29,418.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KZ24F0017_0_W52P1J16D0029_0
W912D024F0123	Department of Defense	2024-06-05	$23,278.15	$23,278.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912D024F0123_0_W52P1J16D0029_0
W15QKN23F0433	Department of Defense	2024-06-04	$0.00	$79,129.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W15QKN23F0433_P00002_W52P1J16D0029_1
W912QR20F0208	Department of Defense	2024-06-04	$6,358.80	$31,794.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QR20F0208_P00005_W52P1J16D0029_0
W912KC24F0056	Department of Defense	2024-06-04	$56,706.80	$56,706.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KC24F0056_0_W52P1J16D0029_0
36C25924P0855	Department of Veterans Affairs	2024-06-04	$89,088.00	$89,088.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C25924P0855_0_-NONE-_0
W91CRB24F0252	Department of Defense	2024-06-04	$-0.01	$79,442.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91CRB24F0252_P00001_W52P1J16D0029_0
W519TC24F2417	Department of Defense	2024-06-04	$14,582.01	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_4732_W519TC24F2417_0_47QTCA21D000N_0
86615620F00011	Department of Housing and Urban Development	2024-06-03	$6,000,000.00	$59,480,276.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	8600_7529_86615620F00011_P00010_HHSN316201500019W_0
36C10E21P0121	Department of Veterans Affairs	2024-06-03	$1,404.96	$5,619.84	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E21P0121_P00003_-NONE-_0
36C24923F0043	Department of Veterans Affairs	2024-06-03	$5,951.38	$532,694.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C24923F0043_P00007_NNG15SC42B_0
W912KZ24F0016	Department of Defense	2024-06-03	$17,950.08	$17,950.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KZ24F0016_0_W52P1J16D0029_0
W9126G24P0049	Department of Defense	2024-05-31	$2,054.40	$2,054.40	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W9126G24P0049_0_-NONE-_0
W9126G23F0344	Department of Defense	2024-05-31	$0.00	$32,872.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9126G23F0344_P00001_W52P1J16D0029_0
W912NW24F0041	Department of Defense	2024-05-31	$510,536.90	$510,536.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912NW24F0041_0_W52P1J16D0029_0
697DCK24F00477	Department of Transportation	2024-05-30	$10,731.09	$10,731.09	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00477_0_697DCK22D00002_0
W9124G22F0042	Department of Defense	2024-05-30	$16,863.72	$143,341.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124G22F0042_P00012_W52P1J16D0029_0
W9124221F0011	Department of Defense	2024-05-30	$145,643.22	$2,881,878.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124221F0011_P00009_W52P1J16D0029_0
W91CRB24F0252	Department of Defense	2024-05-30	$79,442.40	$79,442.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91CRB24F0252_0_W52P1J16D0029_0
697DCK24F00479	Department of Transportation	2024-05-30	$44,042.58	$44,042.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00479_0_697DCK22D00002_0
W912J723F0022	Department of Defense	2024-05-30	$506,088.47	$1,000,968.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912J723F0022_P00003_W52P1J16D0029_0
W912ER24F0066	Department of Defense	2024-05-30	$11,334.98	$11,334.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912ER24F0066_0_W52P1J16D0029_0
697DCK22F01689	Department of Transportation	2024-05-29	$-5,704.90	$81,741.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK22F01689_P00002_697DCK22D00002_0
697DCK23F00562	Department of Transportation	2024-05-29	$365,118.12	$1,713,172.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00562_P00001_697DCK22D00002_0
W519TC24F0232	Department of Defense	2024-05-29	$52,254.32	$52,254.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F0232_0_W52P1J16D0029_1
36C24724P0891	Department of Veterans Affairs	2024-05-29	$21,723.14	$21,723.14	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_-NONE-_36C24724P0891_0_-NONE-_0
W912L924F0057	Department of Defense	2024-05-28	$110,580.00	$110,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912L924F0057_0_W52P1J16D0029_0
36C10E21P0099	Department of Veterans Affairs	2024-05-28	$3,904.68	$14,848.44	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E21P0099_P00003_-NONE-_0
697DCK23F01054	Department of Transportation	2024-05-28	$-144,950.34	$349,426.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F01054_P00001_697DCK22D00002_0
W519TC24F2396	Department of Defense	2024-05-23	$14,941.60	$29,883.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F2396_0_W52P1J16D0029_0
W81XWH22F0253	Department of Defense	2024-05-23	$5,608.80	$46,583.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W81XWH22F0253_P00002_W52P1J16D0029_0
697DCK24F00482	Department of Transportation	2024-05-23	$159,047.44	$159,047.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00482_0_697DCK22D00002_0
W9124D24F0238	Department of Defense	2024-05-23	$64,164.07	$64,164.07	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124D24F0238_0_W52P1J16D0029_0
W912QR22F0225	Department of Defense	2024-05-22	$-2,326.00	$7,755.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QR22F0225_P00001_W52P1J16D0029_0
W912L122F0004	Department of Defense	2024-05-22	$770,988.00	$2,312,964.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912L122F0004_P00005_W52P1J16D0029_0
W56HZV23FL270	Department of Defense	2024-05-22	$-1,789.48	$56,331.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W56HZV23FL270_P00001_W52P1J16D0029_0
36C10E23F0002	Department of Veterans Affairs	2024-05-21	$13,337.35	$45,832.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10E23F0002_P00005_NNG15SC42B_0
W51AA124F0225	Department of Defense	2024-05-21	$65,623.42	$65,623.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W51AA124F0225_0_W52P1J16D0029_0
W912KC23F0078	Department of Defense	2024-05-21	$305,389.10	$610,778.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KC23F0078_P00001_W52P1J16D0029_0
W912TF21F0012	Department of Defense	2024-05-21	$0.00	$105,775.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912TF21F0012_P00004_W52P1J16D0029_0
697DCK24F00421	Department of Transportation	2024-05-21	$13,099.01	$13,099.01	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00421_0_697DCK22D00002_0
HT009024FG0530042	Department of Defense	2024-05-20	$21,595.55	$21,595.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_HT009024FG0530042_0_W52P1J16D0029_0
W912QR22F0230	Department of Defense	2024-05-20	$-171.74	$18,652.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QR22F0230_P00003_W52P1J16D0029_0
36C78624F50262	Department of Veterans Affairs	2024-05-17	$2,706.60	$2,706.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	3600_4732_36C78624F50262_0_47QTCA21D000N_0
697DCK24F00445	Department of Transportation	2024-05-17	$13,037.40	$13,037.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00445_0_697DCK22D00002_0
47QTCH18D0042	General Services Administration	2024-05-14	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCH18D0042_P00008_-NONE-_-NONE-
W911S721F3002	Department of Defense	2024-05-14	$24,193.36	$133,063.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S721F3002_P00005_W52P1J16D0029_0
W912NW24F0038	Department of Defense	2024-05-14	$0.00	$982,224.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912NW24F0038_P00002_W52P1J16D0029_0
47QTCA21D000N	General Services Administration	2024-05-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	4732_-NONE-_47QTCA21D000N_PA0041_-NONE-_-NONE-
GS35F0629R	General Services Administration	2024-05-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	FL	DELRAY BEACH	4730_-NONE-_GS35F0629R_PA0138_-NONE-_-NONE-
1282A720F0171	Department of Agriculture	2024-05-13	$12,056.76	$60,283.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	12C2_8000_1282A720F0171_P00005_NNG15SC42B_0
W912TF24F0001	Department of Defense	2024-05-10	$-1,000.00	$73,992.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912TF24F0001_P00001_W52P1J16D0029_0
N0042124P0257	Department of Defense	2024-05-09	$0.00	$84,753.13	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_-NONE-_N0042124P0257_P00001_-NONE-_0
W911RQ24F0048	Department of Defense	2024-05-09	$12,028.32	$12,028.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911RQ24F0048_0_W52P1J16D0029_0
W912L924F0051	Department of Defense	2024-05-09	$12,718.64	$12,718.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912L924F0051_0_W52P1J16D0029_0
W912NW24F0038	Department of Defense	2024-05-08	$633,990.80	$633,990.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912NW24F0038_0_W52P1J16D0029_0
N0042124P0257	Department of Defense	2024-05-08	$84,753.13	$84,753.13	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_-NONE-_N0042124P0257_0_-NONE-_0
W912NW24F0038	Department of Defense	2024-05-08	$0.00	$982,224.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912NW24F0038_P00001_W52P1J16D0029_0
697DCK24F00433	Department of Transportation	2024-05-07	$29,041.95	$29,041.95	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00433_0_697DCK22D00002_0
GS35F0629R	General Services Administration	2024-05-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4730_-NONE-_GS35F0629R_PA0137_-NONE-_-NONE-
697DCK24F00431	Department of Transportation	2024-05-07	$48,414.00	$48,414.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00431_0_697DCK22D00002_0
W9124P24F0393	Department of Defense	2024-05-07	$246,407.00	$246,407.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P24F0393_0_W52P1J16D0029_0
W9124P19F11P6	Department of Defense	2024-05-07	$2,289.12	$22,499.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P19F11P6_P00004_W52P1J16D0029_0
W9124722F0045	Department of Defense	2024-05-05	$20,510.50	$1,065,705.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124722F0045_P00004_W52P1J16D0029_0
W52P1J20D0060	Department of Defense	2024-05-03	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_-NONE-_W52P1J20D0060_P00006_-NONE-_-NONE-
697DCK24F00420	Department of Transportation	2024-05-03	$152,400.00	$152,400.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00420_0_697DCK22D00002_0
W91QV122F0268	Department of Defense	2024-05-03	$86,414.04	$256,494.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV122F0268_P00004_W52P1J16D0029_0
75N90022F00001	Department of Health and Human Services	2024-05-02	$132,276.00	$398,014.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	7529_7529_75N90022F00001_P00004_HHSN316201500019W_0
70B04C19D00000014	Department of Homeland Security	2024-05-02	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	VIENNA	7014_-NONE-_70B04C19D00000014_P00001_-NONE-_-NONE-
N0017819D8117	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_N0017819D8117_P00012_-NONE-_-NONE-
W9124G22F0056	Department of Defense	2024-05-02	$6,046.86	$8,330.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124G22F0056_P00002_W52P1J16D0029_0
36C10E23F0060	Department of Veterans Affairs	2024-05-02	$11,256.60	$22,513.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10E23F0060_P00002_NNG15SC42B_0
W912QR24F0143	Department of Defense	2024-05-02	$2,217.36	$2,217.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QR24F0143_0_W52P1J16D0029_0
W9124719P0185	Department of Defense	2024-05-01	$0.00	$208,743.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	9700_-NONE-_W9124719P0185_P00007_-NONE-_0
697DCK24F00418	Department of Transportation	2024-05-01	$19,280.80	$19,280.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00418_0_697DCK22D00002_0
W9124720F0096	Department of Defense	2024-05-01	$0.00	$488,920.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124720F0096_P00007_W52P1J16D0029_0
W9124719F0819	Department of Defense	2024-05-01	$0.00	$4,822,068.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124719F0819_P00007_W52P1J16D0029_0
W519TC23F0071	Department of Defense	2024-05-01	$72,402.24	$970,637.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC23F0071_P00006_W52P1J16D0029_1
W9133L20F4102	Department of Defense	2024-05-01	$0.00	$2,732,057.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9133L20F4102_P00008_W52P1J16D0029_0
W15QKN23F0677	Department of Defense	2024-04-30	$105,760.58	$242,439.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W15QKN23F0677_P00001_W52P1J16D0029_1
W912HY23F0015	Department of Defense	2024-04-30	$142,730.77	$285,461.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HY23F0015_P00001_W52P1J16D0029_0
697DCK24F00411	Department of Transportation	2024-04-26	$268,750.25	$268,750.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00411_0_697DCK22D00002_0
W9133L20F4102	Department of Defense	2024-04-26	$191,346.42	$2,732,057.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9133L20F4102_P00007_W52P1J16D0029_0
697DCK24F00413	Department of Transportation	2024-04-26	$178,380.80	$178,380.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00413_0_697DCK22D00002_0
W912PM24F0011	Department of Defense	2024-04-26	$27,479.73	$27,479.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912PM24F0011_0_W52P1J16D0029_0
W9124G22F0042	Department of Defense	2024-04-26	$5,621.24	$134,909.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124G22F0042_P00011_W52P1J16D0029_0
W912JB24F0045	Department of Defense	2024-04-26	$9,416.32	$9,416.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912JB24F0045_0_W52P1J16D0029_0
36C24124F0128	Department of Veterans Affairs	2024-04-26	$19,203.90	$19,203.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C24124F0128_0_NNG15SC42B_0
W15QKN23F0433	Department of Defense	2024-04-25	$0.00	$79,129.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W15QKN23F0433_P00001_W52P1J16D0029_1
HT009024FG0430030	Department of Defense	2024-04-25	$24,202.48	$24,202.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_HT009024FG0430030_0_W52P1J16D0029_0
GS35F0629R	General Services Administration	2024-04-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4730_-NONE-_GS35F0629R_PSA882_-NONE-_-NONE-
W912HZ24F0176	Department of Defense	2024-04-25	$27,924.75	$27,924.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HZ24F0176_0_W52P1J16D0029_0
47QTCA21D000N	General Services Administration	2024-04-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PSA882_-NONE-_-NONE-
W911YP24F9B37	Department of Defense	2024-04-24	$24,238.04	$24,238.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911YP24F9B37_0_W52P1J16D0029_0
W15QKN24F0201	Department of Defense	2024-04-24	$0.00	$292,919.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W15QKN24F0201_P00001_W52P1J16D0029_1
W9124324F0007	Department of Defense	2024-04-23	$0.00	$651,036.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124324F0007_P00001_W52P1J16D0029_0
36C24123F0171	Department of Veterans Affairs	2024-04-23	$352,027.70	$699,845.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C24123F0171_P00002_NNG15SC42B_0
W9124922F0267	Department of Defense	2024-04-23	$78,233.60	$447,350.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124922F0267_P00005_W52P1J16D0029_0
697DCK24F00387	Department of Transportation	2024-04-22	$855,594.10	$855,594.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00387_0_697DCK22D00002_0
36C24421P0920	Department of Veterans Affairs	2024-04-22	$16,132.65	$104,921.54	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	3600_-NONE-_36C24421P0920_P00002_-NONE-_0
W911QY22F0129	Department of Defense	2024-04-22	$124,735.20	$374,205.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911QY22F0129_P00004_W52P1J16D0029_0
697DCK24F00355	Department of Transportation	2024-04-22	$356,445.78	$356,445.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00355_0_697DCK22D00002_0
W912PQ22F0017	Department of Defense	2024-04-22	$22,304.40	$66,913.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912PQ22F0017_P00004_W52P1J16D0029_0
W912HQ24F0095	Department of Defense	2024-04-22	$5,574.52	$5,574.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HQ24F0095_0_W52P1J16D0029_0
W9124D23F0648	Department of Defense	2024-04-22	$0.00	$739,968.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124D23F0648_P00001_W52P1J16D0029_0
W9115119F0054	Department of Defense	2024-04-19	$798,065.00	$8,778,715.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9115119F0054_P00009_W52P1J16D0029_0
W912CH24FL025	Department of Defense	2024-04-19	$51,511.77	$51,511.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912CH24FL025_0_W52P1J16D0029_0
693JJ924F00038N	Department of Transportation	2024-04-18	$657,207.10	$657,207.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6940_6920_693JJ924F00038N_0_697DCK22D00002_0
HHSN316201500019W	Department of Health and Human Services	2024-04-18	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	7529_-NONE-_HHSN316201500019W_P00014_-NONE-_-NONE-
W9124723F2436	Department of Defense	2024-04-18	$94,023.40	$188,046.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W9124723F2436_P00001_W52P1J20D0060_0
W519TC24F0172	Department of Defense	2024-04-18	$27,418.02	$27,418.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F0172_0_W52P1J16D0029_1
697DCK24F00391	Department of Transportation	2024-04-17	$73,256.14	$73,256.14	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00391_0_697DCK22D00002_0
36C25718C0001	Department of Veterans Affairs	2024-04-17	$-14,333.36	$7,528,041.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	VIENNA	3600_-NONE-_36C25718C0001_P00013_-NONE-_0
36C25919P0603	Department of Veterans Affairs	2024-04-16	$1,658.94	$33,294.85	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C25919P0603_P00007_-NONE-_0
36C10D23P0043	Department of Veterans Affairs	2024-04-16	$0.00	$135,818.16	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10D23P0043_P00002_-NONE-_0
W9124724F0084	Department of Defense	2024-04-16	$0.00	$3,037.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124724F0084_P00001_W52P1J16D0029_0
W912TF24F0001	Department of Defense	2024-04-15	$74,992.58	$73,992.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912TF24F0001_0_W52P1J16D0029_0
W91QV119F0240	Department of Defense	2024-04-15	$-74.74	$23,037.13	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV119F0240_P00009_W52P1J16D0029_0
GS00Q14OADS423	General Services Administration	2024-04-15	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	VIENNA	4732_-NONE-_GS00Q14OADS423_PSA878_-NONE-_-NONE-
36C25924F0272	Department of Veterans Affairs	2024-04-12	$38,464.51	$38,464.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C25924F0272_0_NNG15SC42B_0
W912QG24F0008	Department of Defense	2024-04-10	$30,718.34	$30,718.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QG24F0008_0_W52P1J16D0029_0
M6739921F0375	Department of Defense	2024-04-10	$23,395.88	$676,597.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_4732_M6739921F0375_P00009_47QTCA21A001T_0
W9124G22F0042	Department of Defense	2024-04-10	$5,621.24	$134,909.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124G22F0042_P00010_W52P1J16D0029_0
36C10D24F0004	Department of Veterans Affairs	2024-04-10	$5,068.57	$8,708.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10D24F0004_P00005_NNG15SC42B_0
NNG15SC42B	National Aeronautics and Space Administration	2024-04-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	8000_-NONE-_NNG15SC42B_46_-NONE-_-NONE-
W912CL24F0016	Department of Defense	2024-04-09	$152,779.80	$149,125.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912CL24F0016_0_W52P1J16D0029_0
16PBGC23F0006	Pension Benefit Guaranty Corporation	2024-04-05	$0.00	$325,213.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	1665_8000_16PBGC23F0006_P00004_NNG15SC42B_0
W9127S22F0020	Department of Defense	2024-04-05	$44,087.28	$130,100.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9127S22F0020_P00002_W52P1J16D0029_0
36C24923F0043	Department of Veterans Affairs	2024-04-04	$-5,951.38	$526,743.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C24923F0043_P00006_NNG15SC42B_0
W9127P24F0002	Department of Defense	2024-04-04	$99,856.65	$99,856.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9127P24F0002_0_W52P1J16D0029_0
W56KGZ23F7020	Department of Defense	2024-04-02	$0.00	$95,913.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W56KGZ23F7020_P00002_W52P1J16D0029_0
697DCK24F00351	Department of Transportation	2024-04-01	$12,498.56	$12,498.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00351_0_697DCK22D00002_0
W15QKN24F0201	Department of Defense	2024-04-01	$292,919.50	$292,919.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W15QKN24F0201_0_W52P1J16D0029_1
W912KZ24F0005	Department of Defense	2024-04-01	$0.00	$242,784.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KZ24F0005_P00001_W52P1J16D0029_0
W911PT22F0438	Department of Defense	2024-04-01	$230,047.44	$556,991.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911PT22F0438_P00003_W52P1J16D0029_0
W912HQ23F0072	Department of Defense	2024-03-29	$118,847.90	$231,538.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HQ23F0072_P00002_W52P1J16D0029_0
36C10E19P0006	Department of Veterans Affairs	2024-03-29	$8,082.76	$253,092.19	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E19P0006_P00018_-NONE-_0
W9126G23F0286	Department of Defense	2024-03-29	$0.00	$20,901.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9126G23F0286_P00001_W52P1J16D0029_0
W9124221F0011	Department of Defense	2024-03-29	$145,643.22	$2,881,878.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124221F0011_P00008_W52P1J16D0029_0
70US0924F3OTH2900	Department of Homeland Security	2024-03-29	$900,233.25	$900,233.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7009_7529_70US0924F3OTH2900_0_75N98121D00005_0
36C10A24F0030	Department of Veterans Affairs	2024-03-28	$152,031.05	$152,031.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10A24F0030_0_NNG15SC42B_0
697DCK24F00253	Department of Transportation	2024-03-28	$18,079.96	$18,079.96	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00253_0_697DCK22D00002_0
697DCK24F00349	Department of Transportation	2024-03-28	$687,351.00	$687,351.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00349_0_697DCK22D00002_0
697DCK24F00339	Department of Transportation	2024-03-28	$30,855.45	$30,855.45	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00339_0_697DCK22D00002_0
W9124724F0084	Department of Defense	2024-03-28	$3,037.23	$3,037.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124724F0084_0_W52P1J16D0029_0
W9124720F0152	Department of Defense	2024-03-28	$0.00	$923,333.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124720F0152_P00008_W52P1J16D0029_0
FA301624F0141	Department of Defense	2024-03-27	$17,062.00	$17,062.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_FA301624F0141_0_W52P1J16D0029_0
36C26220C0102	Department of Veterans Affairs	2024-03-27	$60,764.16	$222,594.36	DEFINITIVE CONTRACT	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C26220C0102_P00005_-NONE-_0
86615524F00002	Department of Housing and Urban Development	2024-03-27	$2,591,797.50	$2,591,797.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	8600_4732_86615524F00002_0_47QTCA21D000N_0
697DCK24F00236	Department of Transportation	2024-03-27	$180.00	$45,647.85	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00236_P00001_697DCK22D00002_0
W519TC24F0024	Department of Defense	2024-03-27	$0.00	$54,087.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F0024_P00001_W52P1J16D0029_1
47QTCA21D000N	General Services Administration	2024-03-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PA0040_-NONE-_-NONE-
W9124G23F0021	Department of Defense	2024-03-26	$-162.32	$13,564.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124G23F0021_P00002_W52P1J16D0029_0
697DCK24F00234	Department of Transportation	2024-03-26	$19,901.90	$19,901.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00234_0_697DCK22D00002_0
697DCK24F00330	Department of Transportation	2024-03-26	$51,866.70	$51,866.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00330_0_697DCK22D00002_0
697DCK24F00329	Department of Transportation	2024-03-22	$249,418.02	$249,418.02	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00329_0_697DCK22D00002_0
W50RAJ24F0005	Department of Defense	2024-03-21	$14,384.39	$14,384.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W50RAJ24F0005_0_W52P1J16D0029_0
697DCK24F00254	Department of Transportation	2024-03-21	$11,971.01	$11,971.01	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00254_0_697DCK22D00002_0
19AQMM21F1460	Department of State	2024-03-20	$31,528.86	$126,115.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	1900_8000_19AQMM21F1460_P00003_NNG15SC42B_0
W912L824F0015	Department of Defense	2024-03-20	$17,648.28	$17,648.28	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912L824F0015_0_W52P1J20D0060_0
W52P1J16D0029	Department of Defense	2024-03-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_-NONE-_W52P1J16D0029_P00016_-NONE-_-NONE-
36C10E21P0058	Department of Veterans Affairs	2024-03-20	$734.00	$13,946.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E21P0058_P00007_-NONE-_0
W9124724F0040	Department of Defense	2024-03-19	$0.00	$30,033.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124724F0040_P00002_W52P1J16D0029_0
W912L824F0014	Department of Defense	2024-03-19	$61,406.25	$61,406.25	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912L824F0014_0_W52P1J20D0060_0
W912PQ23F0001	Department of Defense	2024-03-19	$405,752.88	$808,303.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912PQ23F0001_P00004_W52P1J16D0029_0
W15QKN24PV020	Department of Defense	2024-03-18	$38,797.00	$38,797.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W15QKN24PV020_0_-NONE-_0
W519TC24F0135	Department of Defense	2024-03-18	$41,158.12	$41,158.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F0135_0_W52P1J16D0029_1
W56KGZ23F7020	Department of Defense	2024-03-17	$3,500.00	$95,913.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W56KGZ23F7020_P00001_W52P1J16D0029_0
W912HZ24F0124	Department of Defense	2024-03-15	$0.00	$68,484.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HZ24F0124_P00001_W52P1J16D0029_0
697DCK24F00299	Department of Transportation	2024-03-15	$13,701.93	$13,701.93	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00299_0_697DCK22D00002_0
697DCK24F00308	Department of Transportation	2024-03-15	$61,354.18	$61,354.18	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00308_0_697DCK22D00002_0
36C10B23F0218	Department of Veterans Affairs	2024-03-14	$137,940.20	$275,880.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10B23F0218_P00001_NNG15SC42B_0
697DCK24F00243	Department of Transportation	2024-03-14	$23,913.04	$23,913.04	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00243_0_697DCK22D00002_0
W51AA123F0023	Department of Defense	2024-03-14	$47,139.56	$100,279.15	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W51AA123F0023_P00002_W52P1J20D0060_0
W911KF23F0094	Department of Defense	2024-03-14	$0.00	$90,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911KF23F0094_P00001_W52P1J16D0029_0
W912PQ23F0001	Department of Defense	2024-03-14	$0.00	$808,303.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912PQ23F0001_P00003_W52P1J16D0029_0
697DCK22F01614	Department of Transportation	2024-03-13	$0.00	$280,592.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK22F01614_P00002_697DCK22D00002_0
697DCK24F00241	Department of Transportation	2024-03-13	$26,455.03	$26,455.03	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00241_0_697DCK22D00002_0
W519TC23F0071	Department of Defense	2024-03-13	$0.00	$898,235.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC23F0071_P00005_W52P1J16D0029_1
36C25723F0038	Department of Veterans Affairs	2024-03-13	$1,566,302.60	$3,132,605.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C25723F0038_P00001_NNG15SC42B_0
W912HZ24F0124	Department of Defense	2024-03-12	$68,484.29	$68,484.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HZ24F0124_0_W52P1J16D0029_0
36C24520C0039	Department of Veterans Affairs	2024-03-11	$199,649.64	$1,197,897.90	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	VIENNA	3600_-NONE-_36C24520C0039_P00006_-NONE-_0
697DCK24F00281	Department of Transportation	2024-03-11	$17,176.80	$17,176.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00281_0_697DCK22D00002_0
697DCK24F00255	Department of Transportation	2024-03-11	$46,086.96	$46,086.96	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00255_0_697DCK22D00002_0
W911QY23F0162	Department of Defense	2024-03-08	$0.00	$1,094,834.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911QY23F0162_P00002_W52P1J16D0029_0
W91ZRS24F0003	Department of Defense	2024-03-08	$21,104.10	$21,104.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91ZRS24F0003_0_W52P1J16D0029_0
W9115124F0044	Department of Defense	2024-03-07	$0.00	$156,558.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9115124F0044_P00001_W52P1J16D0029_0
FA564119FA010	Department of Defense	2024-03-07	$0.00	$41,390,164.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_FA564119FA010_P00011_FA873214D0021_0
FA564119FA010	Department of Defense	2024-03-06	$3,254,684.80	$41,390,164.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_FA564119FA010_P00010_FA873214D0021_0
W519TC24F2238	Department of Defense	2024-03-05	$248,944.05	$248,944.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F2238_0_W52P1J16D0029_0
W912QG24F0002	Department of Defense	2024-03-05	$58,145.00	$58,145.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	VIENNA	9700_9700_W912QG24F0002_0_W52P1J20D0060_0
W912DS20F0030	Department of Defense	2024-03-05	$212,652.36	$1,063,261.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912DS20F0030_P00006_W52P1J16D0029_0
W912HZ20F0016	Department of Defense	2024-03-05	$28,090.08	$140,450.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HZ20F0016_P00006_W52P1J16D0029_0
697DCK24F00248	Department of Transportation	2024-03-04	$420,694.75	$420,694.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00248_0_697DCK22D00002_0
HT001524F0046	Department of Defense	2024-03-04	$1,000.00	$1,000.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	VIENNA	9700_9700_HT001524F0046_0_HT001524D0023_0
697DCK24F00232	Department of Transportation	2024-03-04	$109,260.00	$109,260.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00232_0_697DCK22D00002_0
36C25024F0468	Department of Veterans Affairs	2024-03-04	$663,180.50	$663,180.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C25024F0468_0_NNG15SC42B_0
W9126G24F0090	Department of Defense	2024-03-01	$1,395.60	$2,791.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9126G24F0090_0_W52P1J16D0029_0
W9133L20F4102	Department of Defense	2024-03-01	$95,673.21	$2,732,057.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9133L20F4102_P00006_W52P1J16D0029_0
36C10E21P0058	Department of Veterans Affairs	2024-02-29	$0.00	$13,212.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E21P0058_P00006_-NONE-_0
W91QV122F0105	Department of Defense	2024-02-28	$116,330.64	$465,322.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV122F0105_P00009_W52P1J16D0029_0
W15QKN22F5211	Department of Defense	2024-02-28	$9,829.26	$195,432.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W15QKN22F5211_P00003_W52P1J16D0029_0
697DCK24F00242	Department of Transportation	2024-02-28	$151,153.60	$151,153.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00242_0_697DCK22D00002_0
697DCK24F00236	Department of Transportation	2024-02-28	$45,467.85	$45,467.85	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00236_0_697DCK22D00002_0
697DCK24F00213	Department of Transportation	2024-02-26	$123,124.97	$123,124.97	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00213_0_697DCK22D00002_0
697DCK24F00223	Department of Transportation	2024-02-23	$130,376.40	$130,376.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00223_0_697DCK22D00002_0
HT009024FG0230029	Department of Defense	2024-02-23	$15,307.27	$15,307.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_HT009024FG0230029_0_W52P1J16D0029_0
W912C323FCH01	Department of Defense	2024-02-22	$0.00	$118,489.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912C323FCH01_P00005_W52P1J16D0029_0
SP470124F0058	Department of Defense	2024-02-22	$1,358,663.90	$1,358,663.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_8000_SP470124F0058_0_NNG15SC42B_0
W911RX19F0056	Department of Defense	2024-02-21	$173,784.00	$1,911,624.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911RX19F0056_P00007_W52P1J16D0029_0
697DCK24F00221	Department of Transportation	2024-02-20	$80,219.38	$80,219.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00221_0_697DCK22D00002_0
47QTCH18D0042	General Services Administration	2024-02-20	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCH18D0042_P00007_-NONE-_-NONE-
36C10D24F0004	Department of Veterans Affairs	2024-02-20	$999.78	$3,640.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10D24F0004_P00004_NNG15SC42B_0
697DCK24F00217	Department of Transportation	2024-02-16	$59,046.00	$59,046.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00217_0_697DCK22D00002_0
W912LM24F0016	Department of Defense	2024-02-15	$15,996.36	$15,996.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912LM24F0016_0_W52P1J16D0029_0
47QFSA23F0014	General Services Administration	2024-02-15	$0.00	$11,202,243.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	4732_4732_47QFSA23F0014_P00005_47QTCH18D0042_0
W9124719F0375	Department of Defense	2024-02-15	$473,392.50	$4,478,614.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124719F0375_P00007_W52P1J16D0029_0
697DCK24F00207	Department of Transportation	2024-02-14	$53,616.50	$53,616.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00207_0_697DCK22D00002_0
W519TC23F0071	Department of Defense	2024-02-14	$0.00	$898,235.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC23F0071_P00004_W52P1J16D0029_1
697DCK24F00210	Department of Transportation	2024-02-14	$45,203.96	$45,203.96	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00210_0_697DCK22D00002_0
697DCK24F00205	Department of Transportation	2024-02-13	$39,925.22	$39,925.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00205_0_697DCK22D00002_0
W9115124F0044	Department of Defense	2024-02-13	$156,558.00	$156,558.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9115124F0044_0_W52P1J16D0029_0
W9124720F0096	Department of Defense	2024-02-13	$54,324.54	$488,920.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124720F0096_P00006_W52P1J16D0029_0
36C10D24F0004	Department of Veterans Affairs	2024-02-13	$0.00	$3,640.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10D24F0004_P00003_NNG15SC42B_0
W519TC23F2615	Department of Defense	2024-02-13	$0.00	$1,440,855.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC23F2615_P00001_W52P1J16D0029_0
47QFSA23F0014	General Services Administration	2024-02-12	$5,526,308.50	$11,202,243.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	4732_4732_47QFSA23F0014_P00004_47QTCH18D0042_0
697DCK24F00185	Department of Transportation	2024-02-12	$1,195,837.40	$1,195,837.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00185_0_697DCK22D00002_0
W91QV122F0105	Department of Defense	2024-02-12	$0.00	$465,322.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV122F0105_P00008_W52P1J16D0029_0
W912C323FCH01	Department of Defense	2024-02-07	$59,244.96	$118,489.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912C323FCH01_P00004_W52P1J16D0029_0
W912JA23F0056	Department of Defense	2024-02-07	$543,622.30	$815,433.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912JA23F0056_P00002_W52P1J16D0029_0
W9124G23F0021	Department of Defense	2024-02-06	$0.00	$13,564.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124G23F0021_P00001_W52P1J16D0029_0
36C10E19P0006	Department of Veterans Affairs	2024-02-06	$1,594.34	$245,009.44	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E19P0006_P00017_-NONE-_0
W912NR21F0033	Department of Defense	2024-02-05	$176,232.00	$528,696.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912NR21F0033_P00004_W52P1J16D0029_0
697DCK23F01075	Department of Transportation	2024-02-02	$0.00	$164,573.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F01075_P00001_697DCK22D00002_0
W9124722F0045	Department of Defense	2024-01-31	$99,586.29	$1,034,939.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124722F0045_P00003_W52P1J16D0029_0
W912DS20F0030	Department of Defense	2024-01-31	$1,632.72	$1,063,261.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912DS20F0030_P00005_W52P1J16D0029_0
HT001524D0023	Department of Defense	2024-01-31	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_HT001524D0023_0_-NONE-_-NONE-
70US0923F3OTH2327	Department of Homeland Security	2024-01-31	$195,385.40	$2,576,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7009_7529_70US0923F3OTH2327_P00002_75N98121D00005_0
W912GY21F0038	Department of Defense	2024-01-30	$24,000.48	$144,002.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912GY21F0038_P00006_W52P1J16D0029_0
W519TC23F0240	Department of Defense	2024-01-30	$0.00	$170,188.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC23F0240_P00001_W52P1J16D0029_1
36C10E23F0002	Department of Veterans Affairs	2024-01-30	$9,579.05	$45,832.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10E23F0002_P00004_NNG15SC42B_0
697DCK24F00160	Department of Transportation	2024-01-30	$19,800.00	$19,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00160_0_697DCK22D00002_0
697DCK24F00189	Department of Transportation	2024-01-30	$43,021.87	$43,021.87	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00189_0_697DCK22D00002_0
70Z04420F20000600	Department of Homeland Security	2024-01-29	$894,213.50	$4,278,150.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7008_4732_70Z04420F20000600_P00006_47QTCH18D0042_0
36C26024F0152	Department of Veterans Affairs	2024-01-29	$0.00	$13,824.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C26024F0152_P00001_NNG15SC42B_0
W9126G20P0124	Department of Defense	2024-01-29	$0.00	$6,365.28	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_-NONE-_W9126G20P0124_P00005_-NONE-_0
697DCK24F00180	Department of Transportation	2024-01-26	$388,000.06	$388,000.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00180_0_697DCK22D00002_0
FA660618P0043	Department of Defense	2024-01-26	$247.07	$15,255.43	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	9700_-NONE-_FA660618P0043_P00015_-NONE-_0
W912KZ24F0005	Department of Defense	2024-01-25	$242,784.00	$242,784.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KZ24F0005_0_W52P1J16D0029_0
697DCK24F00184	Department of Transportation	2024-01-25	$17,044.20	$17,044.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00184_0_697DCK22D00002_0
W9124P24F0142	Department of Defense	2024-01-24	$20,719.21	$20,719.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P24F0142_0_W52P1J16D0029_0
W9124L22F0001	Department of Defense	2024-01-24	$116,397.09	$422,428.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124L22F0001_P00007_W52P1J16D0029_0
697DCK24F00163	Department of Transportation	2024-01-22	$685,110.80	$685,110.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00163_0_697DCK22D00002_0
697DCK24F00151	Department of Transportation	2024-01-22	$37,778.24	$37,778.24	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00151_0_697DCK22D00002_0
NNG15SC42B	National Aeronautics and Space Administration	2024-01-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	8000_-NONE-_NNG15SC42B_45_-NONE-_-NONE-
W9124719P0185	Department of Defense	2024-01-22	$435.00	$208,743.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	9700_-NONE-_W9124719P0185_P00006_-NONE-_0
36C24923F0043	Department of Veterans Affairs	2024-01-19	$264,403.90	$532,694.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C24923F0043_P00005_NNG15SC42B_0
W901UZ24F0009	Department of Defense	2024-01-19	$87,644.92	$87,644.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W901UZ24F0009_0_W52P1J16D0029_0
W9124724F0040	Department of Defense	2024-01-18	$0.00	$30,033.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124724F0040_P00001_W52P1J16D0029_0
W15QKN22F5291	Department of Defense	2024-01-18	$7,374.36	$14,748.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W15QKN22F5291_P00002_W52P1J16D0029_0
697DCK24F00156	Department of Transportation	2024-01-17	$22,759.52	$22,759.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00156_0_697DCK22D00002_0
47QTCA21A001T	General Services Administration	2024-01-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21A001T_PO0001_-NONE-_-NONE-
W9098S20F0013	Department of Defense	2024-01-16	$12,544.68	$200,276.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9098S20F0013_P00005_W52P1J16D0029_0
W9124P24F0149	Department of Defense	2024-01-16	$31,027.10	$31,027.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P24F0149_0_W52P1J16D0029_0
36C10D24F0004	Department of Veterans Affairs	2024-01-12	$1,498.80	$2,640.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10D24F0004_P00002_NNG15SC42B_0
W912QR22F0230	Department of Defense	2024-01-12	$0.00	$18,652.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912QR22F0230_P00002_W52P1J16D0029_0
697DCK24F00150	Department of Transportation	2024-01-11	$127,659.57	$127,659.57	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00150_0_697DCK22D00002_0
W9124L22F0001	Department of Defense	2024-01-10	$4,970.79	$422,428.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124L22F0001_P00006_W52P1J16D0029_0
697DCK24F00147	Department of Transportation	2024-01-10	$69,730.03	$69,730.03	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00147_0_697DCK22D00002_0
W911PT22F0438	Department of Defense	2024-01-10	$26,630.08	$556,991.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911PT22F0438_P00002_W52P1J16D0029_0
W9124724F0040	Department of Defense	2024-01-09	$30,033.37	$30,033.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124724F0040_0_W52P1J16D0029_0
36C10D23P0043	Department of Veterans Affairs	2024-01-09	$0.00	$135,818.16	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10D23P0043_P00001_-NONE-_0
75F40121F80175	Department of Health and Human Services	2024-01-09	$3,149.88	$35,931.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	7524_8000_75F40121F80175_P00007_NNG15SC42B_0
36C26024F0152	Department of Veterans Affairs	2024-01-08	$13,824.94	$13,824.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C26024F0152_0_NNG15SC42B_0
W911QY23F0245	Department of Defense	2024-01-08	$0.00	$17,434.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911QY23F0245_P00001_W52P1J16D0029_0
697DCK24F00138	Department of Transportation	2024-01-05	$244,164.14	$244,164.14	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00138_0_697DCK22D00002_0
W911S024F0062	Department of Defense	2024-01-04	$83,556.82	$83,556.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S024F0062_0_W52P1J16D0029_0
W912LM23F0059	Department of Defense	2024-01-04	$0.00	$23,018.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912LM23F0059_P00001_W52P1J16D0029_0
N0017819D8117	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_N0017819D8117_P00011_-NONE-_-NONE-
86615620F00011	Department of Housing and Urban Development	2024-01-04	$0.00	$53,480,276.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	8600_7529_86615620F00011_P00009_HHSN316201500019W_0
HQ003420F0227	Department of Defense	2024-01-03	$270,186.66	$4,311,474.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	9700_4732_HQ003420F0227_P00013_47QTCH18D0042_0
697DCK24F00080	Department of Transportation	2023-12-28	$138,504.16	$138,504.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00080_0_697DCK22D00002_0
697DCK24F00135	Department of Transportation	2023-12-28	$336,737.62	$336,737.62	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00135_0_697DCK22D00002_0
W9123820F0001	Department of Defense	2023-12-27	$274,327.90	$1,458,328.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9123820F0001_P00009_W52P1J16D0029_0
W912JC22F4080	Department of Defense	2023-12-27	$-4,129.06	$94,968.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912JC22F4080_P00004_W52P1J16D0029_0
W912J723F0022	Department of Defense	2023-12-27	$0.00	$494,880.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912J723F0022_P00002_W52P1J16D0029_0
W912HP22F5005	Department of Defense	2023-12-26	$51,599.04	$103,198.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HP22F5005_P00004_W52P1J16D0029_0
47QTCA21D000N	General Services Administration	2023-12-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PS0038_-NONE-_-NONE-
W912HZ23F0264	Department of Defense	2023-12-22	$0.00	$23,436.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HZ23F0264_P00001_W52P1J16D0029_0
697DCK24F00111	Department of Transportation	2023-12-21	$200,759.78	$200,759.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00111_0_697DCK22D00002_0
697DCK24F00119	Department of Transportation	2023-12-20	$147,251.20	$147,251.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00119_0_697DCK22D00002_0
36C10E19P0006	Department of Veterans Affairs	2023-12-20	$2,390.10	$243,415.10	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E19P0006_P00016_-NONE-_0
36C10A23F0076	Department of Veterans Affairs	2023-12-18	$0.00	$285,569.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10A23F0076_P00001_NNG15SC42B_0
697DCK23F00796	Department of Transportation	2023-12-18	$0.00	$119,487.66	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00796_P00001_697DCK22D00002_0
W9124324F0007	Department of Defense	2023-12-18	$325,518.25	$651,036.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124324F0007_0_W52P1J16D0029_0
36C10D24F0004	Department of Veterans Affairs	2023-12-18	$0.00	$1,141.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10D24F0004_P00001_NNG15SC42B_0
W912KN23F0003	Department of Defense	2023-12-18	$190,359.48	$380,718.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912KN23F0003_P00003_W52P1J16D0029_0
47QTCA21D000N	General Services Administration	2023-12-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PSA869_-NONE-_-NONE-
15BNAS21F00000945	Department of Justice	2023-12-15	$0.00	$28,989.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	1540_8000_15BNAS21F00000945_P00003_NNG15SC42B_0
36C26019P0010	Department of Veterans Affairs	2023-12-15	$15,485.58	$152,372.06	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C26019P0010_P00012_-NONE-_0
GS35F0629R	General Services Administration	2023-12-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4730_-NONE-_GS35F0629R_PSA869_-NONE-_-NONE-
W9124P24F0110	Department of Defense	2023-12-15	$27,251.86	$27,251.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P24F0110_0_W52P1J16D0029_0
697DCK24F00096	Department of Transportation	2023-12-14	$68,420.28	$68,420.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00096_0_697DCK22D00002_0
697DCK24F00102	Department of Transportation	2023-12-13	$52,923.14	$52,923.14	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00102_0_697DCK22D00002_0
GS35F0629R	General Services Administration	2023-12-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4730_-NONE-_GS35F0629R_PA0136_-NONE-_-NONE-
W912PP20F0004	Department of Defense	2023-12-11	$77,114.88	$392,922.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912PP20F0004_P00007_W52P1J16D0029_0
N0017819D8117	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_N0017819D8117_P00010_-NONE-_-NONE-
W519TC24F2056	Department of Defense	2023-12-08	$0.00	$18,397.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F2056_P00001_W52P1J16D0029_0
693JK422FQ10001	Department of Transportation	2023-12-08	$0.00	$72,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6901_6920_693JK422FQ10001_P00004_697DCK22D00002_0
W912LN23F0032	Department of Defense	2023-12-07	$0.00	$49,914.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912LN23F0032_P00002_W52P1J16D0029_0
697DCK24F00075	Department of Transportation	2023-12-06	$15,799.35	$15,799.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00075_0_697DCK22D00002_0
FA489023F0100	Department of Defense	2023-12-06	$0.00	$117,283.63	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_4732_FA489023F0100_P00002_47QTCA22A0001_0
W911S219F6028	Department of Defense	2023-12-05	$0.00	$28,397.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S219F6028_P00008_W52P1J16D0029_0
47QTCA21D000N	General Services Administration	2023-12-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PA0039_-NONE-_-NONE-
697DCK24F00059	Department of Transportation	2023-12-01	$1,120,300.90	$1,120,300.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00059_0_697DCK22D00002_0
W912HP22F5005	Department of Defense	2023-12-01	$0.00	$103,198.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912HP22F5005_P00003_W52P1J16D0029_0
FA660618P0043	Department of Defense	2023-12-01	$494.14	$15,255.43	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	9700_-NONE-_FA660618P0043_P00014_-NONE-_0
W91QV122F0105	Department of Defense	2023-12-01	$58,165.32	$465,322.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV122F0105_P00007_W52P1J16D0029_0
FA445221F0017	Department of Defense	2023-12-01	$3,137,195.00	$12,569,409.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_FA445221F0017_P00007_FA873214D0021_0
W91QV119F0240	Department of Defense	2023-12-01	$2,168.64	$23,111.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV119F0240_P00008_W52P1J16D0029_0
W911S721F3010	Department of Defense	2023-11-30	$180,823.92	$542,471.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S721F3010_P00006_W52P1J16D0029_0
M6739921F0375	Department of Defense	2023-11-30	$23,395.88	$653,201.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_4732_M6739921F0375_P00008_47QTCA21A001T_0
70US0923F3OTH2327	Department of Homeland Security	2023-11-30	$195,385.40	$2,381,154.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	7009_7529_70US0923F3OTH2327_P00001_75N98121D00005_0
W911S221F5003	Department of Defense	2023-11-29	$73,666.56	$516,705.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S221F5003_P00009_W52P1J16D0029_0
W9124P24F0069	Department of Defense	2023-11-29	$32,811.53	$32,811.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124P24F0069_0_W52P1J16D0029_0
205AE923F00051	Department of the Treasury	2023-11-28	$-1,406,896.50	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	2050_8000_205AE923F00051_P00001_NNG15SC42B_0
W911S221F5003	Department of Defense	2023-11-28	$73,666.56	$516,705.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S221F5003_P00007_W52P1J16D0029_0
W911S221F5003	Department of Defense	2023-11-28	$-73,666.56	$516,705.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S221F5003_P00008_W52P1J16D0029_0
W911S220F5014	Department of Defense	2023-11-27	$-41,422.02	$1,698,302.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S220F5014_P00008_W52P1J16D0029_0
W81XWH22F0007	Department of Defense	2023-11-27	$288,026.03	$851,058.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W81XWH22F0007_P00005_W52P1J16D0029_0
W56HZV23FL198	Department of Defense	2023-11-27	$0.00	$7,545.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W56HZV23FL198_P00002_W52P1J16D0029_0
697DCK24F00056	Department of Transportation	2023-11-22	$922,292.50	$922,292.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00056_0_697DCK22D00002_0
W9124720F0152	Department of Defense	2023-11-22	$116,595.96	$923,333.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124720F0152_P00007_W52P1J16D0029_0
W9124L20F0056	Department of Defense	2023-11-21	$8,928.09	$74,624.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124L20F0056_P00006_W52P1J16D0029_0
NNG15SC42B	National Aeronautics and Space Administration	2023-11-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	8000_-NONE-_NNG15SC42B_44_-NONE-_-NONE-
FA850119F0021	Department of Defense	2023-11-20	$0.00	$882,828.10	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_FA850119F0021_P00011_FA873214D0021_0
W911SF23F0098	Department of Defense	2023-11-20	$0.00	$34,657.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911SF23F0098_P00003_W52P1J16D0029_0
GS35F0629R	General Services Administration	2023-11-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4730_-NONE-_GS35F0629R_PA0135_-NONE-_-NONE-
GS35F0629R	General Services Administration	2023-11-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4730_-NONE-_GS35F0629R_PA0134_-NONE-_-NONE-
W519TC23F0071	Department of Defense	2023-11-17	$5,527.34	$898,235.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC23F0071_P00003_W52P1J16D0029_1
W519TC24F0024	Department of Defense	2023-11-17	$27,043.56	$27,043.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F0024_0_W52P1J16D0029_1
47QTCA21D000N	General Services Administration	2023-11-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PS0037_-NONE-_-NONE-
697DCK24F00050	Department of Transportation	2023-11-16	$20,070.00	$20,070.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00050_0_697DCK22D00002_0
697DCK24F00035	Department of Transportation	2023-11-16	$73,549.57	$73,549.57	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00035_0_697DCK22D00002_0
W9124D23F0361	Department of Defense	2023-11-16	$5,692.79	$33,892.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124D23F0361_P00001_W52P1J16D0029_0
N3595A24F0001	Department of Defense	2023-11-15	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_4732_N3595A24F0001_0_47QTCA21D000N_0
FA703721F0072	Department of Defense	2023-11-15	$7,826.04	$59,801.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_8000_FA703721F0072_P00004_NNG15SC42B_0
W56HZV22FL216	Department of Defense	2023-11-15	$0.00	$764,736.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W56HZV22FL216_P00002_W52P1J16D0029_0
W9124824P1003	Department of Defense	2023-11-15	$34,824.00	$34,824.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	9700_-NONE-_W9124824P1003_0_-NONE-_0
16PBGC23F0006	Pension Benefit Guaranty Corporation	2023-11-14	$162,606.84	$325,213.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	1665_8000_16PBGC23F0006_P00003_NNG15SC42B_0
36C26024F0070	Department of Veterans Affairs	2023-11-14	$186,663.69	$186,663.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C26024F0070_0_NNG15SC42B_0
W911QY24F0012	Department of Defense	2023-11-14	$1,026,752.56	$1,026,752.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911QY24F0012_0_W52P1J16D0029_0
697DCK24F00029	Department of Transportation	2023-11-14	$440,684.56	$440,684.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00029_0_697DCK22D00002_0
W91QV122F0268	Department of Defense	2023-11-09	$0.00	$165,463.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV122F0268_P00003_W52P1J16D0029_0
W912TF21F0012	Department of Defense	2023-11-09	$0.00	$105,775.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912TF21F0012_P00003_W52P1J16D0029_0
W912JD22F0007	Department of Defense	2023-11-09	$152,036.16	$304,072.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912JD22F0007_P00002_W52P1J16D0029_0
W519TC24F2056	Department of Defense	2023-11-08	$18,397.98	$18,397.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W519TC24F2056_0_W52P1J16D0029_0
W91QV119F0221	Department of Defense	2023-11-06	$9,264.18	$108,301.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV119F0221_P00005_W52P1J16D0029_0
FA703721F0072	Department of Defense	2023-11-03	$0.00	$59,801.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_8000_FA703721F0072_P00003_NNG15SC42B_0
697DCK24F00019	Department of Transportation	2023-11-03	$46,800.00	$46,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00019_0_697DCK22D00002_0
47QFSA23F0014	General Services Administration	2023-11-02	$0.00	$5,675,934.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	4732_4732_47QFSA23F0014_P00003_47QTCH18D0042_0
N0017819D8117	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	VIENNA	9700_-NONE-_N0017819D8117_P00009_-NONE-_-NONE-
W9124724F0012	Department of Defense	2023-11-01	$131,670.00	$131,670.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124724F0012_0_W52P1J16D0029_0
47QTCA21D000N	General Services Administration	2023-10-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PS0036_-NONE-_-NONE-
86615620F00011	Department of Housing and Urban Development	2023-10-31	$0.00	$53,480,276.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	8600_7529_86615620F00011_P00008_HHSN316201500019W_0
W9128F23F0156	Department of Defense	2023-10-29	$0.00	$382,836.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9128F23F0156_P00001_W52P1J16D0029_0
697DCK23F01093	Department of Transportation	2023-10-27	$0.00	$159,307.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F01093_P00001_697DCK22D00002_0
GS35F0629R	General Services Administration	2023-10-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4730_-NONE-_GS35F0629R_PA0133_-NONE-_-NONE-
W91RUS22F0422	Department of Defense	2023-10-26	$11,592.72	$23,185.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91RUS22F0422_P00002_W52P1J16D0029_0
GS35F0629R	General Services Administration	2023-10-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4730_-NONE-_GS35F0629R_PA0132_-NONE-_-NONE-
W912LN23F0032	Department of Defense	2023-10-26	$0.00	$49,914.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912LN23F0032_P00001_W52P1J16D0029_0
36C10E23F0002	Department of Veterans Affairs	2023-10-26	$0.00	$45,832.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10E23F0002_P00003_NNG15SC42B_0
HQ003420F0227	Department of Defense	2023-10-26	$270,186.66	$4,311,474.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	9700_4732_HQ003420F0227_P00012_47QTCH18D0042_0
47QTCA21D000N	General Services Administration	2023-10-25	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PA0035_-NONE-_-NONE-
W912PM21F0051	Department of Defense	2023-10-25	$8,595.48	$29,073.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912PM21F0051_P00007_W52P1J16D0029_0
W911S221F5003	Department of Defense	2023-10-25	$0.00	$516,705.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S221F5003_P00006_W52P1J16D0029_0
697DCK24F00011	Department of Transportation	2023-10-25	$539,512.60	$539,512.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00011_0_697DCK22D00002_0
697DCK24F00011	Department of Transportation	2023-10-25	$0.00	$539,512.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK24F00011_P00001_697DCK22D00002_0
W91QV121F0196	Department of Defense	2023-10-24	$26,939.60	$193,965.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV121F0196_P00019_W52P1J16D0029_0
47QTCA21D000N	General Services Administration	2023-10-24	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PA0034_-NONE-_-NONE-
W912LQ20F0059	Department of Defense	2023-10-23	$13,716.48	$54,865.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912LQ20F0059_P00005_W52P1J16D0029_0
19AQMM22F3139	Department of State	2023-10-23	$124,794.16	$249,588.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	1900_8000_19AQMM22F3139_P00003_NNG15SC42B_0
47QTCA21D000N	General Services Administration	2023-10-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PSA863_-NONE-_-NONE-
GS35F0629R	General Services Administration	2023-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	4730_-NONE-_GS35F0629R_PSA863_-NONE-_-NONE-
W912J723F0022	Department of Defense	2023-10-23	$0.00	$494,880.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912J723F0022_P00001_W52P1J16D0029_0
W912NR23F0045	Department of Defense	2023-10-20	$0.00	$137,325.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912NR23F0045_P00001_W52P1J16D0029_0
W91WMC24PV001	Department of Defense	2023-10-20	$20,086.68	$20,086.68	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	FL	DELRAY BEACH	9700_-NONE-_W91WMC24PV001_0_-NONE-_0
HT009024FG1010024	Department of Defense	2023-10-19	$24,222.00	$24,222.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_HT009024FG1010024_0_W52P1J16D0029_0
W9124G22F0042	Department of Defense	2023-10-18	$28,106.20	$106,803.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124G22F0042_P00009_W52P1J16D0029_0
W9126G20F3769	Department of Defense	2023-10-18	$3,658.68	$39,331.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9126G20F3769_P00004_W52P1J16D0029_0
47QFSA23F0014	General Services Administration	2023-10-16	$274,331.34	$5,675,934.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	4732_4732_47QFSA23F0014_P00002_47QTCH18D0042_0
36C10E19P0006	Department of Veterans Affairs	2023-10-16	$1,820.70	$241,024.98	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C10E19P0006_P00015_-NONE-_0
36C24923F0043	Department of Veterans Affairs	2023-10-16	$945.16	$268,290.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C24923F0043_P00004_NNG15SC42B_0
697DCK22D00002	Department of Transportation	2023-10-16	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00011_-NONE-_-NONE-
697DCK23F00868	Department of Transportation	2023-10-13	$0.00	$433,376.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00868_P00001_697DCK22D00002_0
FA660618P0043	Department of Defense	2023-10-13	$494.14	$15,008.36	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	9700_-NONE-_FA660618P0043_P00013_-NONE-_0
697DCK22D00002	Department of Transportation	2023-10-13	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00009_-NONE-_-NONE-
697DCK22D00002	Department of Transportation	2023-10-13	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_-NONE-_697DCK22D00002_P00010_-NONE-_-NONE-
697DCK23F00991	Department of Transportation	2023-10-12	$-0.50	$32,074.45	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	VIENNA	6920_6920_697DCK23F00991_P00001_697DCK22D00002_0
W9124923F0262	Department of Defense	2023-10-12	$7,446.80	$7,446.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W9124923F0262_P00001_W52P1J16D0029_0
FA564119FA010	Department of Defense	2023-10-11	$-226,088.44	$38,135,476.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	VIENNA	9700_9700_FA564119FA010_P00009_FA873214D0021_0
47QTCA21D000N	General Services Administration	2023-10-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	4732_-NONE-_47QTCA21D000N_PS0032_-NONE-_-NONE-
W91QV121F0196	Department of Defense	2023-10-06	$16,163.76	$193,965.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W91QV121F0196_P00018_W52P1J16D0029_0
W911S223F5002	Department of Defense	2023-10-05	$20,395.52	$40,791.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W911S223F5002_P00001_W52P1J16D0029_0
W912JA23F0056	Department of Defense	2023-10-05	$0.00	$271,811.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	VIENNA	9700_9700_W912JA23F0056_P00001_W52P1J16D0029_0
36C10D24F0004	Department of Veterans Affairs	2023-10-03	$1,141.73	$1,141.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C10D24F0004_0_NNG15SC42B_0
FA282324FG011	Department of Defense	2023-10-01	$11,332.95	$11,332.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	9700_8000_FA282324FG011_0_NNG15SC42B_0
36C24719F0872	Department of Veterans Affairs	2023-10-01	$5,713.08	$28,565.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	VIENNA	3600_8000_36C24719F0872_P00005_NNG15SC42B_0
36C25620C0053	Department of Veterans Affairs	2023-10-01	$61,058.16	$267,547.72	DEFINITIVE CONTRACT	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	VIENNA	3600_-NONE-_36C25620C0053_P00010_-NONE-_0