DECISIONPOINT CORPORATION - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DS692 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DS692_PA0001_-NONE-_-NONE-
47QRCA24DV074 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA24DV074_PA0001_-NONE-_-NONE-
140D0423F0349 Department of the Interior 2025-06-20 $116,363.52 $1,018,779.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0423F0349_P00005_47QTCH18D0013_0
68HERD23F0124 Environmental Protection Agency 2025-06-06 $0.00 $3,675,853.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00016_47QTCH18D0013_0
140R8125F0050 Department of the Interior 2025-06-06 $344,633.00 $344,633.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8125F0050_0_140R8120D0005_0
GS35F545GA General Services Administration 2025-06-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PSA897_-NONE-_-NONE-
GS35F545GA General Services Administration 2025-06-04 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PA0035_-NONE-_-NONE-
140R8123F0004 Department of the Interior 2025-05-29 $-140,193.60 $811,588.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0004_P00001_140R8120D0005_0
140R8123F0235 Department of the Interior 2025-05-29 $0.00 $216,959.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0235_P00001_140R8120D0005_0
140R8123F0010 Department of the Interior 2025-05-29 $-16,000.00 $404,483.03 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0010_P00002_140R8120D0005_0
47QRCA25DS692 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DS692_PSA898_-NONE-_-NONE-
47QRCA24DV074 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA24DV074_PSA898_-NONE-_-NONE-
123A9424F0099 Department of Agriculture 2025-05-27 $2,013,425.50 $3,987,758.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 12G2_4732_123A9424F0099_P00001_47QTCH18D0013_0
68HERD23F0124 Environmental Protection Agency 2025-05-22 $1,234,942.10 $3,675,853.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00015_47QTCH18D0013_0
140R8123F0007 Department of the Interior 2025-05-20 $-56,077.44 $2,490,198.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0007_P00001_140R8120D0005_0
140R8123F0062 Department of the Interior 2025-05-20 $-99,840.00 $99,840.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0062_P00001_140R8120D0005_0
140R8122F0355 Department of the Interior 2025-05-20 $-392,740.06 $912,559.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8122F0355_P00002_140R8120D0005_0
140R8123F0069 Department of the Interior 2025-05-20 $-19,535.06 $117,210.54 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0069_P00001_140R8120D0005_0
140R1024F0020 Department of the Interior 2025-05-07 $0.00 $557,340.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0020_P00002_140R8120D0005_0
68HERD23F0124 Environmental Protection Agency 2025-04-30 $124,477.67 $2,440,911.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00014_47QTCH18D0013_0
2032H524F00734 Department of the Treasury 2025-04-22 $0.00 $2,081,998.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 2050_4732_2032H524F00734_P00003_47QTCH18D0013_0
140R1024F0023 Department of the Interior 2025-04-22 $0.00 $253,927.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0023_P00002_140R8120D0005_0
140R1024F0047 Department of the Interior 2025-04-22 $0.00 $243,123.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0047_P00002_140R8120D0005_0
75D30124F20269 Department of Health and Human Services 2025-04-16 $0.00 $1,188,382.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 7523_4732_75D30124F20269_P00003_GS35F545GA_0
75D30122C14196 Department of Health and Human Services 2025-04-15 $0.00 $2,040,205.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 7523_-NONE-_75D30122C14196_P00003_-NONE-_0
GS35F545GA General Services Administration 2025-04-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PSA893_-NONE-_-NONE-
140R1023F0040 Department of the Interior 2025-04-11 $-14,410.13 $158,511.47 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1023F0040_P00002_140R8120D0005_0
205AE925F00068 Department of the Treasury 2025-04-10 $0.00 $2,893,245.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 2050_4732_205AE925F00068_P00003_47QTCH18D0013_0
47QRCA25DS692 General Services Administration 2025-04-01 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DS692_PSA891_-NONE-_-NONE-
HTC71123FD085 Department of Defense 2025-03-31 $0.00 $7,276,905.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71123FD085_P00006_GS35F545GA_0
140R8122F0163 Department of the Interior 2025-03-28 $0.00 $1,055,707.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8122F0163_P00003_140R8120D0005_0
140R8120D0005 Department of the Interior 2025-03-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_-NONE-_140R8120D0005_P00003_-NONE-_-NONE-
47QRCA24DV074 General Services Administration 2025-03-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA24DV074_PSA891_-NONE-_-NONE-
140R8123F0077 Department of the Interior 2025-03-25 $162,445.88 $479,153.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0077_P00002_140R8120D0005_0
205AE925F00068 Department of the Treasury 2025-03-25 $-3,280.00 $2,893,245.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 2050_4732_205AE925F00068_P00002_47QTCH18D0013_0
2032H524F00734 Department of the Treasury 2025-03-21 $0.00 $2,081,998.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 2050_4732_2032H524F00734_P00002_47QTCH18D0013_0
205AE925F00068 Department of the Treasury 2025-03-14 $0.00 $2,893,245.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 2050_4732_205AE925F00068_P00001_47QTCH18D0013_0
HTC71124FD083 Department of Defense 2025-03-13 $0.00 $5,123,728.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71124FD083_P00003_GS35F545GA_0
2032H524F00734 Department of the Treasury 2025-03-12 $1,397,140.50 $2,081,998.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 2050_4732_2032H524F00734_P00001_47QTCH18D0013_0
47QTCH18D0013 General Services Administration 2025-03-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCH18D0013_P00012_-NONE-_-NONE-
GS35F545GA General Services Administration 2025-03-10 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PSA888_-NONE-_-NONE-
N0017819D7584 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_N0017819D7584_P00015_-NONE-_-NONE-
HTC71124FD083 Department of Defense 2025-03-03 $742,837.25 $5,123,728.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71124FD083_P00002_GS35F545GA_0
GS35F545GA General Services Administration 2025-02-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PA0034_-NONE-_-NONE-
HTC71125FD015 Department of Defense 2025-02-27 $0.00 $3,497,720.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71125FD015_P00001_GS35F545GA_0
FA489024F0110 Department of Defense 2025-02-20 $0.00 $4,500,812.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_FA489024F0110_P00004_GS35F545GA_0
140R8125F0021 Department of the Interior 2025-02-13 $2,755,142.50 $2,755,142.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8125F0021_0_140R8120D0005_0
140R1023F0031 Department of the Interior 2025-02-10 $-10,866.67 $419,774.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1023F0031_P00002_140R8120D0005_0
140R1024F0020 Department of the Interior 2025-02-08 $279,806.40 $557,340.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0020_P00001_140R8120D0005_0
140R1024F0023 Department of the Interior 2025-02-08 $127,374.02 $253,927.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0023_P00001_140R8120D0005_0
FA489024F0110 Department of Defense 2025-02-05 $0.01 $4,395,812.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_FA489024F0110_P00003_GS35F545GA_0
140R8125F0034 Department of the Interior 2025-02-05 $132,288.00 $132,288.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8125F0034_0_140R8120D0005_0
205AE925F00068 Department of the Treasury 2025-01-29 $2,896,525.00 $2,893,245.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 2050_4732_205AE925F00068_0_47QTCH18D0013_0
36C10B25N0002 Department of Veterans Affairs 2025-01-28 $3,670,499.80 $3,670,499.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3600_3600_36C10B25N0002_0_36C10A23D0004_0
140R8125F0024 Department of the Interior 2025-01-24 $195,499.20 $195,499.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8125F0024_0_140R8120D0005_0
140R8125F0023 Department of the Interior 2025-01-16 $493,670.40 $493,670.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8125F0023_0_140R8120D0005_0
70SBUR23F00000228 Department of Homeland Security 2025-01-08 $2,028,802.80 $3,756,197.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7003_4732_70SBUR23F00000228_P00004_47QTCH18D0013_0
140R4023F0077 Department of the Interior 2024-12-20 $-24,067.19 $264,739.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R4023F0077_P00002_140R8120D0005_0
47QRCA25DS692 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA25DS692_0_-NONE-_-NONE-
75D30124F20269 Department of Health and Human Services 2024-12-18 $328,863.60 $1,188,382.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 7523_4732_75D30124F20269_P00002_GS35F545GA_0
140D0423F0349 Department of the Interior 2024-12-18 $0.00 $902,416.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0423F0349_P00004_47QTCH18D0013_0
68HERD23F0124 Environmental Protection Agency 2024-12-17 $0.00 $2,316,433.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00013_47QTCH18D0013_0
HTC71123FD085 Department of Defense 2024-12-17 $-263,654.22 $7,276,905.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71123FD085_P00005_GS35F545GA_0
75D30124F20269 Department of Health and Human Services 2024-12-09 $-21,444.80 $859,518.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 7523_4732_75D30124F20269_P00001_GS35F545GA_0
HTC71125FD015 Department of Defense 2024-12-09 $3,407,720.50 $3,407,720.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71125FD015_0_GS35F545GA_0
68HERD23F0124 Environmental Protection Agency 2024-12-09 $0.00 $2,316,433.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00012_47QTCH18D0013_0
FA489024F0110 Department of Defense 2024-11-27 $-1,134,536.50 $4,395,812.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_FA489024F0110_P00002_GS35F545GA_0
140R8122F0005 Department of the Interior 2024-11-27 $-233,792.62 $2,537,637.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8122F0005_P00002_140R8120D0005_0
HTC71119FD032 Department of Defense 2024-11-26 $463,575.60 $23,243,096.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71119FD032_P00020_GS35F545GA_0
W912CN25C0003 Department of Defense 2024-11-25 $243,438.00 $243,438.00 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_W912CN25C0003_0_-NONE-_0
68HERD23F0124 Environmental Protection Agency 2024-11-06 $481,203.60 $2,316,433.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00011_47QTCH18D0013_0
HTC71124FD083 Department of Defense 2024-10-08 $4,380,890.50 $4,380,890.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71124FD083_P00001_GS35F545GA_0
HTC71119FD032 Department of Defense 2024-10-08 $928,817.90 $23,243,096.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71119FD032_P00019_GS35F545GA_0
FA489024F0110 Department of Defense 2024-10-07 $0.00 $4,395,812.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_FA489024F0110_P00001_GS35F545GA_0
HTC71123FD085 Department of Defense 2024-10-07 $3,895,378.00 $7,276,905.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71123FD085_P00004_GS35F545GA_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
47QRCA24DV074 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QRCA24DV074_0_-NONE-_-NONE-
HTC71124FD083 Department of Defense 2024-09-27 $0.00 $4,380,890.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71124FD083_0_GS35F545GA_0
75D30124F20269 Department of Health and Human Services 2024-09-27 $880,963.20 $880,963.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 7523_4732_75D30124F20269_0_GS35F545GA_0
68HERD23F0124 Environmental Protection Agency 2024-09-27 $-76,669.52 $1,835,229.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00010_47QTCH18D0013_0
2032H524F00734 Department of the Treasury 2024-09-27 $684,858.20 $684,858.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 2050_4732_2032H524F00734_0_47QTCH18D0013_0
FA489024F0110 Department of Defense 2024-09-26 $5,530,349.00 $4,395,812.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_FA489024F0110_0_GS35F545GA_0
68HERD23F0124 Environmental Protection Agency 2024-09-23 $0.00 $1,911,899.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00009_47QTCH18D0013_0
36C10B24F0358 Department of Veterans Affairs 2024-09-20 $1,991,832.40 $1,991,832.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 3600_4732_36C10B24F0358_0_GS35F545GA_0
140R8124F0004 Department of the Interior 2024-09-19 $45,706.77 $925,195.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0004_P00002_140R8120D0005_0
140R8124F0234 Department of the Interior 2024-09-18 $230,643.20 $230,643.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0234_0_140R8120D0005_0
140R8122F0308 Department of the Interior 2024-09-18 $5,000.00 $847,964.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8122F0308_P00004_140R8120D0005_0
140R8124F0206 Department of the Interior 2024-09-17 $323,947.20 $323,947.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0206_0_140R8120D0005_0
140R8124F0225 Department of the Interior 2024-09-16 $243,628.80 $243,628.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0225_0_140R8120D0005_0
140R8124F0004 Department of the Interior 2024-09-13 $65,300.00 $879,489.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0004_P00001_140R8120D0005_0
W912CN24P0046 Department of Defense 2024-09-12 $17,139.16 $17,139.16 PURCHASE ORDER 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W912CN24P0046_0_-NONE-_0
140R8124F0127 Department of the Interior 2024-09-11 $2,161,975.00 $2,161,975.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0127_0_140R8120D0005_0
140R8124F0159 Department of the Interior 2024-09-10 $202,908.80 $202,908.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0159_0_140R8120D0005_0
140R4024F0084 Department of the Interior 2024-09-09 $813,664.00 $813,664.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R4024F0084_0_140R8120D0005_0
36C10B24N0010 Department of Veterans Affairs 2024-09-06 $660,500.00 $660,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3600_3600_36C10B24N0010_0_36C10A23D0004_0
140R2023F0103 Department of the Interior 2024-08-30 $0.00 $578,019.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R2023F0103_P00003_140R8120D0005_0
140R8124F0195 Department of the Interior 2024-08-30 $87,382.40 $87,382.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0195_0_140R8120D0005_0
140R8124F0194 Department of the Interior 2024-08-29 $175,065.60 $175,065.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0194_0_140R8120D0005_0
HTC71119FD032 Department of Defense 2024-08-29 $0.00 $23,243,096.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71119FD032_P00018_GS35F545GA_0
140R8124F0205 Department of the Interior 2024-08-29 $205,643.20 $205,643.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0205_0_140R8120D0005_0
140R8124F0184 Department of the Interior 2024-08-28 $177,771.28 $177,771.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0184_0_140R8120D0005_0
140R8122F0308 Department of the Interior 2024-08-27 $279,289.60 $842,964.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8122F0308_P00003_140R8120D0005_0
GS35F545GA General Services Administration 2024-08-22 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PSA885_-NONE-_-NONE-
HTC71123FD085 Department of Defense 2024-08-20 $0.00 $7,540,559.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71123FD085_P00003_GS35F545GA_0
140R8124F0109 Department of the Interior 2024-08-16 $3,425,934.00 $3,425,934.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0109_0_140R8120D0005_0
140R8123F0156 Department of the Interior 2024-08-15 $4,335.60 $380,296.12 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0156_P00002_140R8120D0005_0
140R1024F0047 Department of the Interior 2024-08-14 $0.00 $243,123.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0047_P00001_140R8120D0005_0
140R8122F0163 Department of the Interior 2024-08-01 $144,457.12 $1,055,707.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8122F0163_P00002_140R8120D0005_0
GS35F545GA General Services Administration 2024-08-01 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PS0033_-NONE-_-NONE-
140R1724F0016 Department of the Interior 2024-07-31 $208,414.60 $208,414.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1724F0016_0_140R8120D0005_0
140R1024F0047 Department of the Interior 2024-07-31 $243,123.20 $243,123.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0047_0_140R8120D0005_0
FA877324F0010 Department of Defense 2024-07-29 $-1,545,784.90 $104,160.52 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_FA877324F0010_P00003_47QTCH18D0013_0
140R8124F0120 Department of the Interior 2024-07-18 $228,009.60 $228,009.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0120_0_140R8120D0005_0
36C10B24N0008 Department of Veterans Affairs 2024-07-16 $309,000.00 $309,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3600_3600_36C10B24N0008_0_36C10A23D0004_0
W912CN20C0015 Department of Defense 2024-07-16 $5,545.96 $2,891,674.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_W912CN20C0015_P00006_-NONE-_0
140R8124F0118 Department of the Interior 2024-07-11 $78,597.60 $78,597.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 1425_4732_140R8124F0118_0_47QTCH18D0013_0
GS35F545GA General Services Administration 2024-06-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PSA883_-NONE-_-NONE-
GS35F545GA General Services Administration 2024-06-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PA0032_-NONE-_-NONE-
W912CN24C0008 Department of Defense 2024-06-24 $279,968.16 $559,936.30 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_W912CN24C0008_P00001_-NONE-_0
68HERD23F0124 Environmental Protection Agency 2024-06-20 $0.00 $1,911,899.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00008_47QTCH18D0013_0
75D30122C14196 Department of Health and Human Services 2024-06-18 $756,622.60 $2,040,205.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 7523_-NONE-_75D30122C14196_P00002_-NONE-_0
123A9424F0099 Department of Agriculture 2024-06-18 $1,974,332.60 $1,974,332.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 12G2_4732_123A9424F0099_0_47QTCH18D0013_0
47QTCH18D0013 General Services Administration 2024-06-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCH18D0013_P00011_-NONE-_-NONE-
68HERD23F0124 Environmental Protection Agency 2024-06-10 $727,835.10 $1,911,899.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00007_47QTCH18D0013_0
HTC71119FD032 Department of Defense 2024-06-04 $90,000.00 $21,850,704.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71119FD032_P00017_GS35F545GA_0
140R8123F0170 Department of the Interior 2024-05-31 $181,992.00 $360,342.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0170_P00001_140R8120D0005_0
140R1024F0023 Department of the Interior 2024-05-31 $126,553.83 $253,927.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0023_0_140R8120D0005_0
140R1024F0019 Department of the Interior 2024-05-29 $367,650.40 $367,650.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0019_0_140R8120D0005_0
140R8122F0008 Department of the Interior 2024-05-28 $-11,982.19 $456,702.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8122F0008_P00002_140R8120D0005_0
70SBUR23F00000228 Department of Homeland Security 2024-05-14 $0.00 $1,727,395.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7003_4732_70SBUR23F00000228_P00002_47QTCH18D0013_0
70SBUR23F00000228 Department of Homeland Security 2024-05-14 $0.00 $1,727,395.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7003_4732_70SBUR23F00000228_P00003_47QTCH18D0013_0
N0017819D7584 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_N0017819D7584_P00014_-NONE-_-NONE-
140D0423F0349 Department of the Interior 2024-04-24 $455,888.16 $902,416.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0423F0349_P00003_47QTCH18D0013_0
140R2023F0103 Department of the Interior 2024-04-19 $0.00 $578,019.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R2023F0103_P00002_140R8120D0005_0
140R1024F0020 Department of the Interior 2024-04-18 $277,534.40 $277,534.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1024F0020_0_140R8120D0005_0
H9821024F0104 Department of Defense 2024-04-09 $359,988.70 $359,988.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 9700_9700_H9821024F0104_0_H9821020D0002_0
140R8122F0006 Department of the Interior 2024-04-09 $-119,765.62 $1,098,875.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8122F0006_P00003_140R8120D0005_0
W912CN24C0008 Department of Defense 2024-03-29 $279,968.16 $559,936.30 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_W912CN24C0008_0_-NONE-_0
140R8123F0068 Department of the Interior 2024-03-28 $0.00 $222,163.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0068_P00001_140R8120D0005_0
140R8123F0134 Department of the Interior 2024-03-26 $337,204.25 $668,088.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0134_P00001_140R8120D0005_0
140R4023F0077 Department of the Interior 2024-03-25 $0.00 $288,806.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R4023F0077_P00001_140R8120D0005_0
GS35F545GA General Services Administration 2024-03-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PS0030_-NONE-_-NONE-
140R8124F0008 Department of the Interior 2024-03-08 $0.00 $521,829.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0008_P00001_140R8120D0005_0
140R8123F0125 Department of the Interior 2024-03-06 $0.00 $2,544,332.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0125_P00002_140R8120D0005_0
140R1023F0040 Department of the Interior 2024-03-04 $0.00 $172,921.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1023F0040_P00001_140R8120D0005_0
140R8123F0156 Department of the Interior 2024-03-04 $189,930.12 $375,960.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0156_P00001_140R8120D0005_0
140R8123F0077 Department of the Interior 2024-02-29 $159,699.20 $316,708.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0077_P00001_140R8120D0005_0
70SBUR23F00000228 Department of Homeland Security 2024-02-29 $0.00 $1,727,395.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 7003_4732_70SBUR23F00000228_P00001_47QTCH18D0013_0
140R8124F0044 Department of the Interior 2024-02-25 $202,107.20 $202,107.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0044_0_140R8120D0005_0
47QTCH18D0013 General Services Administration 2024-02-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCH18D0013_P00010_-NONE-_-NONE-
68HERD23F0124 Environmental Protection Agency 2024-02-15 $0.00 $1,184,064.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00006_47QTCH18D0013_0
H9821020D0002 Department of Defense 2024-02-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_H9821020D0002_P00005_-NONE-_-NONE-
36C10B24N0004 Department of Veterans Affairs 2024-01-31 $3,949,999.80 $3,949,999.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3600_3600_36C10B24N0004_0_36C10A23D0004_0
36C10A23D0004 Department of Veterans Affairs 2024-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3600_-NONE-_36C10A23D0004_P00001_-NONE-_-NONE-
140R8124F0036 Department of the Interior 2024-01-29 $492,740.16 $492,740.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0036_0_140R8120D0005_0
140R8123F0017 Department of the Interior 2024-01-29 $288,056.66 $568,155.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0017_P00001_140R8120D0005_0
140R1023F0031 Department of the Interior 2024-01-24 $107,357.40 $430,641.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R1023F0031_P00001_140R8120D0005_0
140R8124F0033 Department of the Interior 2024-01-23 $629,275.20 $629,275.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0033_0_140R8120D0005_0
140R2023F0103 Department of the Interior 2024-01-22 $0.00 $578,019.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R2023F0103_P00001_140R8120D0005_0
N0017819D7584 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_N0017819D7584_P00013_-NONE-_-NONE-
31310018C0036 Nuclear Regulatory Commission 2024-01-04 $-16,213.02 $78,330.98 DEFINITIVE CONTRACT 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MD GAITHERSBURG 3100_-NONE-_31310018C0036_P00012_-NONE-_0
GS35F545GA General Services Administration 2024-01-04 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PO0031_-NONE-_-NONE-
GS35F545GA General Services Administration 2024-01-03 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PSA869_-NONE-_-NONE-
140R8124F0008 Department of the Interior 2023-12-26 $521,829.44 $521,829.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0008_0_140R8120D0005_0
HTC71123FD085 Department of Defense 2023-12-21 $507,473.10 $3,645,181.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71123FD085_P00002_GS35F545GA_0
140R8124F0015 Department of the Interior 2023-12-19 $2,611,167.50 $2,611,167.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0015_0_140R8120D0005_0
FA877324F0010 Department of Defense 2023-12-12 $0.00 $104,160.52 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_FA877324F0010_P00002_47QTCH18D0013_0
N0017819D7584 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_N0017819D7584_P00012_-NONE-_-NONE-
FA877324F0010 Department of Defense 2023-12-06 $0.00 $104,160.52 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_FA877324F0010_P00001_47QTCH18D0013_0
FA877324F0010 Department of Defense 2023-12-05 $1,649,945.50 $104,160.52 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_FA877324F0010_0_47QTCH18D0013_0
68HERD23F0124 Environmental Protection Agency 2023-11-30 $477,320.84 $1,184,064.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00005_47QTCH18D0013_0
68HERD23F0124 Environmental Protection Agency 2023-11-27 $0.00 $706,743.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 6800_4732_68HERD23F0124_P00004_47QTCH18D0013_0
N0017819D7584 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_N0017819D7584_P00011_-NONE-_-NONE-
140R8123F0010 Department of the Interior 2023-11-01 $150,000.00 $420,483.03 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8123F0010_P00001_140R8120D0005_0
140R8124F0004 Department of the Interior 2023-11-01 $814,189.10 $814,189.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1425_1425_140R8124F0004_0_140R8120D0005_0
GS35F545GA General Services Administration 2023-10-25 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_GS35F545GA_PSA863_-NONE-_-NONE-
HTC71123FD085 Department of Defense 2023-10-01 $3,137,708.00 $3,645,181.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71123FD085_P00001_GS35F545GA_0
HTC71119FD032 Department of Defense 2023-10-01 $5,482,907.00 $21,760,704.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GAITHERSBURG 9700_4732_HTC71119FD032_P00016_GS35F545GA_0