RIVERTECH 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
47QRCA25DU277 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU277_PA0001_-NONE-_-NONE-
70Z08023FMECP0030 Department of Homeland Security 2025-06-18 $-197,954.95 $2,076,321.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z08023FMECP0030_P00006_47QRAD20D8326_0
70Z02325FNMCR0002 Department of Homeland Security 2025-06-18 $516,562.72 $516,562.72 DELIVERY ORDER 541350 BUILDING INSPECTION SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z02325FNMCR0002_0_47QRCA25DU277_0
70Z04418C18002200 Department of Homeland Security 2025-06-17 $-95,000.00 $3,568,186.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 7008_-NONE-_70Z04418C18002200_P00006_-NONE-_0
47QTCA22D0007 General Services Administration 2025-06-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QTCA22D0007_PSA897_-NONE-_-NONE-
70Z08023FMECP0030 Department of Homeland Security 2025-06-02 $881,675.20 $2,274,276.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z08023FMECP0030_P00005_47QRAD20D8326_0
70SBUR21F00000161 Department of Homeland Security 2025-05-29 $215,348.77 $27,924,396.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7003_4732_70SBUR21F00000161_P00013_47QRAD20D8142_0
47QRCA25DU277 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU277_PSA898_-NONE-_-NONE-
70Z04423FCMPL0011 Department of Homeland Security 2025-05-12 $-1,298.00 $2,546,449.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z04423FCMPL0011_P00007_47QRAD20D8142_0
70Z04418F18004700 Department of Homeland Security 2025-05-07 $-82,326.07 $3,639,333.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z04418F18004700_P00009_GS00Q14OADS119_0
47QTCA22D0007 General Services Administration 2025-04-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QTCA22D0007_PA0008_-NONE-_-NONE-
47QRCA25DU277 General Services Administration 2025-04-21 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU277_PSA891_-NONE-_-NONE-
70Z04423FCMPL0011 Department of Homeland Security 2025-04-21 $867,174.94 $2,547,747.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z04423FCMPL0011_P00006_47QRAD20D8142_0
70CDCR25FR0000007 Department of Homeland Security 2025-04-10 $600,000.00 $1,118,137.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7012_4732_70CDCR25FR0000007_P00002_GS00Q14OADS119_0
47QTCA22D0007 General Services Administration 2025-04-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QTCA22D0007_PSA893_-NONE-_-NONE-
HS002122F0074 Department of Defense 2025-03-21 $-165,966.34 $2,737,815.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HS002122F0074_P00005_HS002119D0125_0
FA564121F0009 Department of Defense 2025-03-10 $7,314,375.00 $33,579,396.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA564121F0009_P00011_GS00Q14OADS119_0
HC102820F0934 Department of Defense 2025-03-07 $0.00 $15,935,129.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00044_GS00Q14OADS119_0
W91QF524F0009 Department of Defense 2025-03-06 $0.00 $3,500,147.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QF524F0009_P00004_47QRAD20D8142_0
W9124720F0066 Department of Defense 2025-03-04 $918,671.00 $19,650,678.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W9124720F0066_P00009_GS00Q14OADS119_0
FA445220F0034 Department of Defense 2025-03-04 $0.00 $63,277,312.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445220F0034_P00018_GS00Q14OADS119_0
W91QF524F0009 Department of Defense 2025-02-25 $1,503,327.00 $3,500,147.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QF524F0009_P00003_47QRAD20D8142_0
70Z04418C18003300 Department of Homeland Security 2025-02-20 $-15,893.50 $1,726,494.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 7008_-NONE-_70Z04418C18003300_P00003_-NONE-_0
W91RUS20C0036 Department of Defense 2025-02-20 $-3,495.00 $4,299,278.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0036_P00010_-NONE-_0
FA564121F0009 Department of Defense 2025-02-20 $491,358.00 $33,579,396.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA564121F0009_P00010_GS00Q14OADS119_0
FA489025F0011 Department of Defense 2025-02-19 $0.00 $2,196,091.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA489025F0011_P00002_GS00Q14OADS119_0
W91RUS23C0011 Department of Defense 2025-02-19 $0.00 $8,076,042.50 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS23C0011_P00010_-NONE-_0
FA489024C0013 Department of Defense 2025-02-07 $1,544,749.60 $11,677,701.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489024C0013_P00007_-NONE-_0
70Z04420F20003300 Department of Homeland Security 2025-02-04 $-21,116.78 $6,610,297.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 7008_7008_70Z04420F20003300_P00006_70Z04420D20003200_0
N0018925FZ127 Department of Defense 2025-02-04 $945,040.75 $1,896,364.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_N0018925FZ127_P00001_47QRAD20D8142_0
70Z04420F20003400 Department of Homeland Security 2025-02-04 $-23,362.32 $3,596,395.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 7008_7008_70Z04420F20003400_P00006_70Z04420D20003200_0
70CDCR25FR0000007 Department of Homeland Security 2025-01-31 $0.00 $518,137.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7012_4732_70CDCR25FR0000007_P00001_GS00Q14OADS119_0
47QTCA22D0007 General Services Administration 2025-01-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QTCA22D0007_PSA888_-NONE-_-NONE-
89503220FWA400129 Department of Energy 2025-01-29 $119,267.09 $6,516,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 8900_4732_89503220FWA400129_P00020_GS00Q14OADS119_0
HC102820F0934 Department of Defense 2025-01-28 $856,699.70 $15,662,323.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00043_GS00Q14OADS119_0
HC102820F0934 Department of Defense 2025-01-22 $6,000.00 $15,278,175.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00042_GS00Q14OADS119_0
70RCSJ25FR0000003 Department of Homeland Security 2025-01-15 $0.00 $5,674,421.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7001_4732_70RCSJ25FR0000003_P00001_47QRAD20D8142_0
W91RUS20C0036 Department of Defense 2025-01-14 $-3,000.00 $4,299,278.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0036_P00009_-NONE-_0
FA489019CA005 Department of Defense 2025-01-10 $-5,361.95 $30,114,194.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489019CA005_P00035_-NONE-_0
70Z08023FMECP0030 Department of Homeland Security 2025-01-08 $-124,688.97 $1,392,601.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z08023FMECP0030_P00004_47QRAD20D8326_0
FA489024C0013 Department of Defense 2025-01-07 $0.00 $11,677,701.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489024C0013_P00006_-NONE-_0
W15QKN22F5066 Department of Defense 2024-12-31 $1,250,871.50 $4,832,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W15QKN22F5066_P00005_47QRAD20D8142_0
47QTCA22D0007 General Services Administration 2024-12-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QTCA22D0007_PSA887_-NONE-_-NONE-
HC102820F0934 Department of Defense 2024-12-19 $651,291.90 $15,004,950.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00041_GS00Q14OADS119_0
47QRAD20D8142 General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRAD20D8142_PS0001_-NONE-_-NONE-
70CDCR25FR0000007 Department of Homeland Security 2024-12-19 $518,137.20 $518,137.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7012_4732_70CDCR25FR0000007_0_GS00Q14OADS119_0
70SBUR21F00000161 Department of Homeland Security 2024-12-19 $0.00 $27,709,048.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7003_4732_70SBUR21F00000161_P00012_47QRAD20D8142_0
N0018925FZ127 Department of Defense 2024-12-19 $629,700.00 $1,574,740.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_N0018925FZ127_0_47QRAD20D8142_0
47QRCA25DU277 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU277_0_-NONE-_-NONE-
70RCSJ25FR0000003 Department of Homeland Security 2024-12-17 $5,674,421.50 $5,674,421.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7001_4732_70RCSJ25FR0000003_0_47QRAD20D8142_0
FA489025F0011 Department of Defense 2024-12-10 $0.00 $2,196,091.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA489025F0011_P00001_GS00Q14OADS119_0
W9124720F0066 Department of Defense 2024-12-09 $337,094.50 $19,038,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W9124720F0066_P00008_GS00Q14OADS119_0
W91QV123F0006 Department of Defense 2024-12-06 $200,000.00 $3,296,955.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00016_47QRAD20D8142_0
W91QV123F0006 Department of Defense 2024-12-03 $36,825.63 $3,296,955.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00015_47QRAD20D8142_0
W91RUS20C0031 Department of Defense 2024-12-02 $-43,447.66 $9,347,706.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0031_P00029_-NONE-_0
FA489024C0013 Department of Defense 2024-11-19 $2,024,310.60 $11,677,701.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489024C0013_P00005_-NONE-_0
FA489024C0013 Department of Defense 2024-11-14 $23,195.00 $11,677,701.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489024C0013_P00004_-NONE-_0
W91RUS20C0031 Department of Defense 2024-11-08 $363,214.28 $9,347,706.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0031_P00028_-NONE-_0
70Z02322FMMZ02500 Department of Homeland Security 2024-11-08 $1,561,565.60 $10,486,464.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z02322FMMZ02500_P00013_47QRAD20D8142_0
70B02C20F00001245 Department of Homeland Security 2024-11-07 $-113,177.66 $4,844,404.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7014_4732_70B02C20F00001245_P00005_47QRAD20D8142_0
FA489025F0011 Department of Defense 2024-11-07 $2,196,091.50 $2,196,091.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA489025F0011_0_GS00Q14OADS119_0
HC102820F0934 Department of Defense 2024-11-04 $0.00 $15,004,950.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00040_GS00Q14OADS119_0
FA002121F0002 Department of Defense 2024-11-04 $0.00 $4,965,803.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA002121F0002_P00007_GS00Q14OADS119_0
FA489024F0048 Department of Defense 2024-11-01 $0.00 $2,842,738.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA489024F0048_P00001_47QRAD20D8142_0
W91QV123F0006 Department of Defense 2024-10-29 $526,172.75 $3,427,392.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00014_47QRAD20D8142_0
HC102820P0027 Department of Defense 2024-10-16 $0.00 $5,932,437.50 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00034_-NONE-_0
70Z04422FC2PL0004 Department of Homeland Security 2024-10-01 $0.00 $1,579,144.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 7008_7008_70Z04422FC2PL0004_P00007_70Z04420D20003200_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
W91RUS23C0011 Department of Defense 2024-09-28 $1,736,470.50 $6,585,572.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS23C0011_P00009_-NONE-_0
70SBUR21F00000161 Department of Homeland Security 2024-09-27 $1,315,765.20 $27,709,048.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7003_4732_70SBUR21F00000161_P00011_47QRAD20D8142_0
W91RUS20C0031 Department of Defense 2024-09-19 $1,551,904.00 $9,347,706.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0031_P00027_-NONE-_0
W91RUS23C0011 Department of Defense 2024-09-19 $0.00 $6,585,572.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS23C0011_P00008_-NONE-_0
70Z08023FMECP0030 Department of Homeland Security 2024-09-19 $0.00 $1,517,290.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z08023FMECP0030_P00003_47QRAD20D8326_0
HS002122F0074 Department of Defense 2024-09-16 $-124,245.78 $2,903,782.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HS002122F0074_P00004_HS002119D0125_0
70Z02322FDCO00002 Department of Homeland Security 2024-09-12 $165,861.58 $3,771,508.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z02322FDCO00002_P00004_47QRAD20D8142_0
HC102820F0934 Department of Defense 2024-09-11 $-10,174.43 $13,490,958.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00039_GS00Q14OADS119_0
FA805420F0004 Department of Defense 2024-09-10 $1,789,197.40 $8,840,959.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA805420F0004_P00010_47QRAD20D8142_0
HC102820P0027 Department of Defense 2024-09-05 $285,072.34 $5,932,437.50 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00033_-NONE-_0
HS002124F0073 Department of Defense 2024-09-05 $0.00 $3,714,468.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HS002124F0073_P00001_HS002119D0125_0
HC102820P0027 Department of Defense 2024-08-29 $-346,633.00 $5,932,437.50 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00032_-NONE-_0
HS002124F0073 Department of Defense 2024-08-27 $3,714,468.80 $3,714,468.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HS002124F0073_0_HS002119D0125_0
HS002119D0125 Department of Defense 2024-08-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HS002119D0125_P00002_-NONE-_-NONE-
FA002121F0002 Department of Defense 2024-08-20 $-89,991.86 $4,965,803.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA002121F0002_P00006_GS00Q14OADS119_0
70Z04418F18004700 Department of Homeland Security 2024-08-20 $-740.07 $3,721,659.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z04418F18004700_P00008_GS00Q14OADS119_0
47QTCA22D0007 General Services Administration 2024-08-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QTCA22D0007_PSA885_-NONE-_-NONE-
FA251820C0002 Department of Defense 2024-08-14 $0.00 $3,631,275.50 DEFINITIVE CONTRACT 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA251820C0002_P00013_-NONE-_0
70Z04423FCMPL0011 Department of Homeland Security 2024-08-14 $0.00 $1,680,572.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z04423FCMPL0011_P00005_47QRAD20D8142_0
6973GH23F00204 Department of Transportation 2024-08-13 $-291,352.97 $1,092,881.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00204_P00011_6973GH19D00009_0
W91RUS20C0031 Department of Defense 2024-08-09 $3,000.00 $9,391,154.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0031_P00026_-NONE-_0
70SBUR21F00000161 Department of Homeland Security 2024-08-09 $6,909,275.50 $26,393,282.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7003_4732_70SBUR21F00000161_P00010_47QRAD20D8142_0
6973GH23F00189 Department of Transportation 2024-08-09 $-3,490,872.00 $9,275,793.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00189_P00016_6973GH19D00002_0
FA489018F5020 Department of Defense 2024-08-07 $-190,182.77 $43,716,600.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA489018F5020_P00019_GS00Q14OADS119_0
70Z08023FMECP0030 Department of Homeland Security 2024-08-05 $669,907.25 $1,517,290.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z08023FMECP0030_P00002_47QRAD20D8326_0
FA489023F0037 Department of Defense 2024-08-02 $99,037.61 $3,947,479.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA489023F0037_P00002_47QRAD20D8142_0
W91QV123F0006 Department of Defense 2024-08-02 $136,895.70 $3,060,129.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00013_47QRAD20D8142_0
70Z04418F18004700 Department of Homeland Security 2024-08-01 $-150,728.38 $3,722,399.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z04418F18004700_P00007_GS00Q14OADS119_0
HC102820P0027 Department of Defense 2024-07-24 $0.00 $5,932,437.50 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00031_-NONE-_0
FA251820C0002 Department of Defense 2024-07-15 $658,115.00 $3,631,275.50 DEFINITIVE CONTRACT 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA251820C0002_P00012_-NONE-_0
70FA3020F00000498 Department of Homeland Security 2024-07-10 $909,587.70 $4,277,611.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7022_4732_70FA3020F00000498_P00005_GS00Q14OADS119_0
70FA3020F00000498 Department of Homeland Security 2024-07-08 $-442.11 $4,277,169.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7022_4732_70FA3020F00000498_P00004_GS00Q14OADS119_0
HS002119F0109 Department of Defense 2024-07-03 $-43,971.40 $5,164,963.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HS002119F0109_P00011_HS002119D0125_0
W91RUS20C0036 Department of Defense 2024-07-02 $1,329.00 $4,305,773.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0036_P00008_-NONE-_0
70Z02322FDCO00002 Department of Homeland Security 2024-07-02 $1,232,914.90 $3,605,646.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z02322FDCO00002_P00003_47QRAD20D8142_0
HC102820F0934 Department of Defense 2024-07-01 $660,789.44 $13,490,958.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00038_GS00Q14OADS119_0
W91RUS23C0011 Department of Defense 2024-06-28 $0.00 $6,585,572.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS23C0011_P00007_-NONE-_0
FA489024C0013 Department of Defense 2024-06-26 $3,032,959.50 $11,677,701.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489024C0013_P00003_-NONE-_0
6973GH24F00092 Department of Transportation 2024-06-26 $-1,631,382.50 $3,226,256.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00014_6973GH19D00002_0
W91QV123F0006 Department of Defense 2024-06-24 $136,500.00 $2,533,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00012_47QRAD20D8142_0
6973GH24F00101 Department of Transportation 2024-06-21 $-110,433.04 $572,003.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00101_P00004_6973GH19D00009_0
47QTCA22D0007 General Services Administration 2024-06-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QTCA22D0007_PSA883_-NONE-_-NONE-
W91RUS20C0026 Department of Defense 2024-06-13 $-34,936.72 $5,702,753.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0026_P00010_-NONE-_0
FA489023F0037 Department of Defense 2024-06-10 $2,030,279.20 $3,947,479.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA489023F0037_P00001_47QRAD20D8142_0
70Z04423FCMPL0011 Department of Homeland Security 2024-06-06 $0.00 $1,680,572.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z04423FCMPL0011_P00004_47QRAD20D8142_0
W91RUS23C0011 Department of Defense 2024-06-04 $-1,736,470.50 $6,585,572.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS23C0011_P00006_-NONE-_0
70Z04422FC2PL0004 Department of Homeland Security 2024-05-23 $0.00 $1,579,144.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 7008_7008_70Z04422FC2PL0004_P00006_70Z04420D20003200_0
70Z02322FMMZ02500 Department of Homeland Security 2024-05-23 $1,558,015.80 $8,924,899.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z02322FMMZ02500_P00012_47QRAD20D8142_0
HC102820F0934 Department of Defense 2024-05-23 $889,870.00 $13,501,133.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00037_GS00Q14OADS119_0
47QRAD20D8326 General Services Administration 2024-05-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRAD20D8326_PSA878_-NONE-_-NONE-
47QRAD20D8403 General Services Administration 2024-05-21 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRAD20D8403_PSA878_-NONE-_-NONE-
HC102820P0027 Department of Defense 2024-05-20 $100.00 $5,993,998.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00030_-NONE-_0
FA445220F0034 Department of Defense 2024-05-17 $11,202,655.00 $52,074,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445220F0034_P00017_GS00Q14OADS119_0
70SBUR21F00000161 Department of Homeland Security 2024-05-14 $0.00 $19,484,006.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7003_4732_70SBUR21F00000161_P00009_47QRAD20D8142_0
47QRAD20D8142 General Services Administration 2024-05-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRAD20D8142_PSA878_-NONE-_-NONE-
W91QV123F0006 Department of Defense 2024-05-13 $106,604.29 $2,533,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00011_47QRAD20D8142_0
HC102820P0027 Department of Defense 2024-05-09 $-100.00 $5,993,998.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00029_-NONE-_0
70Z02321FMAV06500 Department of Homeland Security 2024-05-09 $916,657.10 $3,786,437.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z02321FMAV06500_P00008_47QRAD20D8326_0
HC102820F0934 Department of Defense 2024-05-09 $0.00 $13,501,133.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00036_GS00Q14OADS119_0
FA489024F0048 Department of Defense 2024-05-09 $2,842,738.20 $2,842,738.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA489024F0048_0_47QRAD20D8142_0
W91RUS20C0026 Department of Defense 2024-05-07 $1,277,754.00 $5,702,753.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0026_P00009_-NONE-_0
6973GH24F00092 Department of Transportation 2024-05-06 $11,035.20 $4,857,639.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00013_6973GH19D00002_0
70SBUR21F00000161 Department of Homeland Security 2024-05-06 $10,880.06 $19,484,006.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7003_4732_70SBUR21F00000161_P00008_47QRAD20D8142_0
HC102820F0934 Department of Defense 2024-05-01 $283,115.47 $13,501,133.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00035_GS00Q14OADS119_0
W91RUS23C0011 Department of Defense 2024-04-25 $3,472,941.00 $6,585,572.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS23C0011_P00005_-NONE-_0
6973GH24F00092 Department of Transportation 2024-04-24 $5,963.00 $4,846,604.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00012_6973GH19D00002_0
47QTCA22D0007 General Services Administration 2024-04-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QTCA22D0007_PSA882_-NONE-_-NONE-
70Z04423FCMPL0011 Department of Homeland Security 2024-04-24 $848,264.00 $1,680,572.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z04423FCMPL0011_P00003_47QRAD20D8142_0
6973GH24F00092 Department of Transportation 2024-04-22 $2,921.25 $4,840,641.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00011_6973GH19D00002_0
6973GH24F00101 Department of Transportation 2024-04-22 $16,594.00 $682,436.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00101_P00003_6973GH19D00009_0
W91QF524F0009 Department of Defense 2024-04-18 $1,664,208.00 $1,996,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QF524F0009_P00002_47QRAD20D8142_0
GS00Q14OADS119 General Services Administration 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00Q14OADS119_PSA878_-NONE-_-NONE-
GS00Q14OADS415 General Services Administration 2024-04-18 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00Q14OADS415_PSA878_-NONE-_-NONE-
47QRAD20D3056 General Services Administration 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRAD20D3056_PSA878_-NONE-_-NONE-
W91RUS20C0036 Department of Defense 2024-04-17 $986,051.44 $4,305,773.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0036_P00007_-NONE-_0
89503220FWA400129 Department of Energy 2024-04-16 $0.00 $6,397,166.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 8900_4732_89503220FWA400129_P00019_GS00Q14OADS119_0
HC102820F0934 Department of Defense 2024-04-11 $0.00 $13,501,133.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00034_GS00Q14OADS119_0
W91QF524F0009 Department of Defense 2024-04-04 $168,963.50 $1,996,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QF524F0009_P00001_47QRAD20D8142_0
HS002121F0018 Department of Defense 2024-04-04 $-1,328,953.60 $26,325,398.00 DELIVERY ORDER 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HS002121F0018_P00010_HS002119D0001_0
70SBUR21F00000161 Department of Homeland Security 2024-04-03 $0.00 $19,473,126.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7003_4732_70SBUR21F00000161_P00007_47QRAD20D8142_0
HC102820F0934 Department of Defense 2024-04-02 $283,115.47 $13,501,133.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00033_GS00Q14OADS119_0
HC102820P0027 Department of Defense 2024-03-29 $827,549.50 $5,993,998.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00028_-NONE-_0
FA489024C0013 Department of Defense 2024-03-29 $611,230.90 $6,711,757.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489024C0013_P00002_-NONE-_0
W91QV123F0006 Department of Defense 2024-03-29 $220,000.00 $2,397,061.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00010_47QRAD20D8142_0
6973GH23F00189 Department of Transportation 2024-03-25 $-449,445.97 $12,766,665.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00189_P00015_6973GH19D00002_0
6973GH23F00204 Department of Transportation 2024-03-25 $-2,000.00 $1,384,234.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00204_P00010_6973GH19D00009_0
6973GH24F00092 Department of Transportation 2024-03-22 $5,618.20 $4,837,720.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00010_6973GH19D00002_0
HC102820F0934 Department of Defense 2024-03-21 $47,769.60 $12,840,343.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00032_GS00Q14OADS119_0
6973GH24F00092 Department of Transportation 2024-03-19 $0.00 $4,832,101.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00009_6973GH19D00002_0
HC102820P0027 Department of Defense 2024-03-18 $15,998.40 $5,993,998.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00027_-NONE-_0
FA489024C0013 Department of Defense 2024-03-18 $0.00 $3,678,797.80 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489024C0013_P00001_-NONE-_0
HC102820F0934 Department of Defense 2024-03-13 $132,120.55 $12,840,343.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00031_GS00Q14OADS119_0
FA489024C0013 Department of Defense 2024-03-12 $3,067,566.80 $3,678,797.80 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489024C0013_0_-NONE-_0
70Z04422FC2PL0004 Department of Homeland Security 2024-03-08 $0.00 $1,579,144.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO COLORADO SPRINGS 7008_7008_70Z04422FC2PL0004_P00005_70Z04420D20003200_0
6973GH24F00092 Department of Transportation 2024-03-07 $222,775.12 $4,832,101.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00008_6973GH19D00002_0
6973GH24F00101 Department of Transportation 2024-03-05 $117,265.70 $665,842.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00101_P00002_6973GH19D00009_0
6973GH24F00092 Department of Transportation 2024-03-05 $20,999.82 $4,609,326.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00007_6973GH19D00002_0
6973GH19D00009 Department of Transportation 2024-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH19D00009_P00017_-NONE-_-NONE-
FA564121F0009 Department of Defense 2024-03-04 $0.00 $25,773,662.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA564121F0009_P00009_GS00Q14OADS119_0
6973GH19D00002 Department of Transportation 2024-03-04 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH19D00002_P00021_-NONE-_-NONE-
FA002121F0002 Department of Defense 2024-02-29 $514,263.72 $5,055,795.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA002121F0002_P00005_GS00Q14OADS119_0
FA521520F0025 Department of Defense 2024-02-29 $15,327.00 $31,182,002.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA521520F0025_P00030_GS00Q14OADS119_0
FA564121F0009 Department of Defense 2024-02-29 $6,681,984.00 $25,773,662.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA564121F0009_P00008_GS00Q14OADS119_0
70RCSA20FR0000075 Department of Homeland Security 2024-02-29 $-0.05 $1,754,393.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7001_4732_70RCSA20FR0000075_P00005_GS00Q14OADS119_0
70Z02322FMMZ02500 Department of Homeland Security 2024-02-29 $783,882.75 $7,366,883.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z02322FMMZ02500_P00011_47QRAD20D8142_0
W91QF524F0009 Department of Defense 2024-02-28 $163,648.50 $1,996,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QF524F0009_0_47QRAD20D8142_0
89503220FWA400129 Department of Energy 2024-02-26 $1,327,804.60 $6,397,166.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 8900_4732_89503220FWA400129_P00018_GS00Q14OADS119_0
HC102820F0934 Department of Defense 2024-02-23 $150,994.92 $12,840,343.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00030_GS00Q14OADS119_0
HS002122F0074 Department of Defense 2024-02-21 $765,225.40 $3,028,028.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HS002122F0074_P00003_HS002119D0125_0
HS002119F0109 Department of Defense 2024-02-21 $544,271.56 $5,208,934.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_HS002119F0109_P00010_HS002119D0125_0
6973GH24F00101 Department of Transportation 2024-02-12 $10,000.00 $548,576.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00101_P00001_6973GH19D00009_0
HC102820P0027 Department of Defense 2024-02-09 $-41,817.64 $5,993,898.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00026_-NONE-_0
6973GH24F00092 Department of Transportation 2024-02-09 $109,624.15 $4,588,326.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00006_6973GH19D00002_0
W91RUS23C0011 Department of Defense 2024-02-08 $0.00 $6,585,572.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS23C0011_P00004_-NONE-_0
FA445220F0034 Department of Defense 2024-02-08 $0.00 $40,872,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445220F0034_P00016_GS00Q14OADS119_0
6973GH19F00184 Department of Transportation 2024-02-01 $-97,034.27 $7,209,412.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH19F00184_P00015_6973GH19D00002_0
6973GH19F00174 Department of Transportation 2024-02-01 $-9,142.40 $894,809.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH19F00174_P00013_6973GH19D00009_0
70SBUR21F00000161 Department of Homeland Security 2024-02-01 $144,669.52 $19,473,126.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7003_4732_70SBUR21F00000161_P00006_47QRAD20D8142_0
6973GH24F00092 Department of Transportation 2024-01-30 $0.00 $4,478,702.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00005_6973GH19D00002_0
6973GH24F00092 Department of Transportation 2024-01-29 $75,307.30 $4,478,702.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00004_6973GH19D00002_0
W9124720F0066 Department of Defense 2024-01-26 $3,767,297.00 $19,038,164.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W9124720F0066_P00007_GS00Q14OADS119_0
HC102820F0934 Department of Defense 2024-01-26 $812,659.44 $11,667,358.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00029_GS00Q14OADS119_0
47QTCA22D0007 General Services Administration 2024-01-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QTCA22D0007_PSA869_-NONE-_-NONE-
W91QV123F0006 Department of Defense 2024-01-24 $180,934.12 $2,153,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00009_47QRAD20D8142_0
FA489019CA005 Department of Defense 2024-01-23 $22,845.00 $30,119,556.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489019CA005_P00034_-NONE-_0
89503220FWA400129 Department of Energy 2024-01-22 $63,330.07 $5,069,362.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 8900_4732_89503220FWA400129_P00017_GS00Q14OADS119_0
FA700019CA004 Department of Defense 2024-01-22 $83,150.42 $1,080,544.40 DEFINITIVE CONTRACT 492110 COURIERS AND EXPRESS DELIVERY SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA700019CA004_P00009_-NONE-_0
6973GH23F00189 Department of Transportation 2024-01-16 $37,000.00 $13,216,111.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00189_P00014_6973GH19D00002_0
W15QKN22F5066 Department of Defense 2024-01-12 $1,189.25 $3,581,718.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W15QKN22F5066_P00004_47QRAD20D8142_0
89503220FWA400129 Department of Energy 2024-01-08 $0.00 $5,006,032.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 8900_4732_89503220FWA400129_P00016_GS00Q14OADS119_0
6973GH24F00092 Department of Transportation 2024-01-08 $244,470.90 $4,403,395.50 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00003_6973GH19D00002_0
W91QV123F0006 Department of Defense 2023-12-29 $166,105.73 $2,153,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00008_47QRAD20D8142_0
6973GH24F00092 Department of Transportation 2023-12-28 $3,766.50 $4,158,924.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00002_6973GH19D00002_0
HC102820P0027 Department of Defense 2023-12-27 $393,330.44 $5,166,449.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_HC102820P0027_P00025_-NONE-_0
W91RUS20C0031 Department of Defense 2023-12-14 $354,420.78 $7,473,035.50 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS20C0031_P00025_-NONE-_0
6973GH23F00189 Department of Transportation 2023-12-14 $0.00 $13,179,111.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00189_P00013_6973GH19D00002_0
W15QKN22F5066 Department of Defense 2023-12-11 $1,212,903.80 $3,581,718.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W15QKN22F5066_P00003_47QRAD20D8142_0
6973GH23F00189 Department of Transportation 2023-12-08 $-209,398.78 $13,179,111.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00189_P00012_6973GH19D00002_0
70Z02322FMMZ02500 Department of Homeland Security 2023-12-06 $781,932.80 $6,583,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z02322FMMZ02500_P00010_47QRAD20D8142_0
W91RUS23C0011 Department of Defense 2023-12-04 $0.00 $3,112,631.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS23C0011_P00003_-NONE-_0
HC102820F0934 Department of Defense 2023-12-01 $15,803.51 $11,204,352.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_HC102820F0934_P00028_GS00Q14OADS119_0
FA445218F0097 Department of Defense 2023-11-29 $54,280.37 $3,863,755.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445218F0097_P00019_GS00Q14OADS119_0
6973GH22F00169 Department of Transportation 2023-11-29 $-725,144.06 $1,029,832.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH22F00169_P00004_6973GH19D00009_0
6973GH21F00190 Department of Transportation 2023-11-29 $-18,582.82 $6,325,252.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH21F00190_P00015_6973GH19D00002_0
W91RUS23C0011 Department of Defense 2023-11-28 $0.00 $3,112,631.00 DEFINITIVE CONTRACT 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W91RUS23C0011_P00002_-NONE-_0
6973GH24F00092 Department of Transportation 2023-11-28 $-14,690.10 $4,155,157.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_P00001_6973GH19D00002_0
W91QV123F0006 Department of Defense 2023-11-20 $221,474.31 $1,933,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00007_47QRAD20D8142_0
6973GH24F00092 Department of Transportation 2023-11-16 $4,169,848.00 $4,169,848.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00092_0_6973GH19D00002_0
6973GH24F00101 Department of Transportation 2023-11-15 $538,576.94 $538,576.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH24F00101_0_6973GH19D00009_0
6973GH23F00204 Department of Transportation 2023-11-14 $4,206.75 $1,386,234.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00204_P00009_6973GH19D00009_0
6973GH19D00009 Department of Transportation 2023-11-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH19D00009_P00016_-NONE-_-NONE-
6973GH23F00189 Department of Transportation 2023-11-03 $9,752.00 $13,388,510.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00189_P00011_6973GH19D00002_0
70Z08023FMECP0030 Department of Homeland Security 2023-11-02 $0.00 $847,383.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z08023FMECP0030_P00001_47QRAD20D8326_0
70Z02322FDCO00002 Department of Homeland Security 2023-11-02 $0.00 $2,372,731.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 7008_4732_70Z02322FDCO00002_P00002_47QRAD20D8142_0
6973GH19D00009 Department of Transportation 2023-11-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH19D00009_P00015_-NONE-_-NONE-
6973GH22F00182 Department of Transportation 2023-11-01 $-1.46 $7,806,421.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH22F00182_P00008_6973GH19D00002_0
W91QV123F0006 Department of Defense 2023-11-01 $110,737.16 $1,933,956.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W91QV123F0006_P00006_47QRAD20D8142_0
6973GH19D00002 Department of Transportation 2023-10-27 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH19D00002_P00020_-NONE-_-NONE-
6973GH23F00189 Department of Transportation 2023-10-27 $81,154.70 $13,378,758.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00189_P00010_6973GH19D00002_0
6973GH23F00204 Department of Transportation 2023-10-25 $27,825.60 $1,382,027.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_6920_6973GH23F00204_P00008_6973GH19D00009_0
6973GH19D00009 Department of Transportation 2023-10-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH19D00009_P00014_-NONE-_-NONE-
6973GH19D00002 Department of Transportation 2023-10-24 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CO COLORADO SPRINGS 6920_-NONE-_6973GH19D00002_P00019_-NONE-_-NONE-
FA251820C0002 Department of Defense 2023-10-04 $0.00 $2,973,160.50 DEFINITIVE CONTRACT 517311 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA251820C0002_P00011_-NONE-_0
FA445218F0097 Department of Defense 2023-10-01 $108,560.74 $3,863,755.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445218F0097_P00018_GS00Q14OADS119_0