C4 PLANNING SOLUTIONS, 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
47QRAA18D006V General Services Administration 2025-06-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PA0016_-NONE-_-NONE-
47QRAA18D006V General Services Administration 2025-06-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PA0015_-NONE-_-NONE-
47QRAA18D006V General Services Administration 2025-04-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PSA897_-NONE-_-NONE-
47QRAA18D006V General Services Administration 2025-03-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PSA893_-NONE-_-NONE-
M6890925F7603 Department of Defense 2025-03-14 $6,694,380.00 $20,175,852.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890925F7603_P00001_M6890922D7602_0
W9124922C0008 Department of Defense 2025-03-12 $0.00 $3,019,780.80 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES GA BLYTHE 9700_-NONE-_W9124922C0008_P00006_-NONE-_0
N0017819D7294 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 9700_-NONE-_N0017819D7294_P00015_-NONE-_-NONE-
M6890922D7602 Department of Defense 2025-02-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_-NONE-_M6890922D7602_P00007_-NONE-_-NONE-
M6890925F7603 Department of Defense 2025-02-06 $13,481,473.00 $20,175,852.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890925F7603_0_M6890922D7602_0
M6890924F7600 Department of Defense 2025-01-28 $193,501.00 $22,366,504.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890924F7600_P00007_M6890922D7602_0
M6890922D7602 Department of Defense 2025-01-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_-NONE-_M6890922D7602_P00006_-NONE-_-NONE-
47QRAA18D006V General Services Administration 2025-01-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PSA888_-NONE-_-NONE-
W9124922C0008 Department of Defense 2025-01-13 $-733.62 $3,019,780.80 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES GA BLYTHE 9700_-NONE-_W9124922C0008_P00005_-NONE-_0
47QRAA18D006V General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PSA887_-NONE-_-NONE-
M6890924F7600 Department of Defense 2024-10-30 $278,026.00 $22,366,504.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890924F7600_P00006_M6890922D7602_0
47QRAA18D006V General Services Administration 2024-10-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PA0012_-NONE-_-NONE-
M6890922D7602 Department of Defense 2024-10-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_-NONE-_M6890922D7602_P00005_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
M6890924F7600 Department of Defense 2024-09-25 $577,456.00 $22,173,004.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890924F7600_P00005_M6890922D7602_0
M6890924F7600 Department of Defense 2024-08-22 $67,680.00 $22,173,004.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890924F7600_P00004_M6890922D7602_0
47QRAA18D006V General Services Administration 2024-08-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PSA885_-NONE-_-NONE-
M6890922F7602 Department of Defense 2024-07-30 $-552,810.25 $12,151,093.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890922F7602_P00005_M6890922D7602_0
M6890919F7611 Department of Defense 2024-07-30 $-758,213.80 $14,707,141.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890919F7611_P00014_M6890919D7605_0
M6890924F7600 Department of Defense 2024-06-07 $1,682,324.00 $21,317,522.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890924F7600_P00003_M6890922D7602_0
47QRAA18D006V General Services Administration 2024-05-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PSA883_-NONE-_-NONE-
N0017819D7294 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 9700_-NONE-_N0017819D7294_P00014_-NONE-_-NONE-
M6890924F7600 Department of Defense 2024-04-18 $23,040.00 $21,249,842.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890924F7600_P00002_M6890922D7602_0
W9124922C0008 Department of Defense 2024-04-17 $832,012.00 $3,019,780.80 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES GA BLYTHE 9700_-NONE-_W9124922C0008_P00004_-NONE-_0
47QRAA18D006V General Services Administration 2024-04-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PSA882_-NONE-_-NONE-
W9124922C0008 Department of Defense 2024-04-01 $-12,519.26 $3,019,780.80 DEFINITIVE CONTRACT 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES GA BLYTHE 9700_-NONE-_W9124922C0008_P00003_-NONE-_0
M6890924F7600 Department of Defense 2024-03-01 $6,070,960.00 $22,366,504.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890924F7600_P00001_M6890922D7602_0
M6890922D7602 Department of Defense 2024-02-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_-NONE-_M6890922D7602_P00004_-NONE-_-NONE-
M6890924F7600 Department of Defense 2024-02-06 $13,473,518.00 $19,567,518.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890924F7600_0_M6890922D7602_0
N0017819D7294 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 9700_-NONE-_N0017819D7294_P00013_-NONE-_-NONE-
M6890921F7614 Department of Defense 2023-12-28 $-497.87 $19,172,636.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890921F7614_P00013_M6890919D7605_0
N0017819D7294 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 9700_-NONE-_N0017819D7294_P00012_-NONE-_-NONE-
47QRAA18D006V General Services Administration 2023-12-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PSA869_-NONE-_-NONE-
M6890919F7627 Department of Defense 2023-12-07 $-10,400.00 $110,012.68 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890919F7627_P00002_M6890919D7605_0
47QRAA18D006V General Services Administration 2023-12-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 4732_-NONE-_47QRAA18D006V_PSA868_-NONE-_-NONE-
M6890921F7614 Department of Defense 2023-11-08 $-301.48 $19,172,636.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA BLYTHE 9700_9700_M6890921F7614_P00012_M6890919D7605_0
N0017819D7294 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA BLYTHE 9700_-NONE-_N0017819D7294_P00011_-NONE-_-NONE-