VMD SYSTEMS INTEGRATORS, 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
70T05024F5900N006 Department of Homeland Security 2025-07-01 $13,582,116.00 $36,442,832.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00012_HSTS0516DSPP913_0
70T05021F5900N038 Department of Homeland Security 2025-07-01 $3,608,927.50 $33,927,504.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00037_HSTS0516DSPP913_0
47QRCA25DU493 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU493_PA0001_-NONE-_-NONE-
47QTCA24D0067 General Services Administration 2025-06-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA24D0067_PA0006_-NONE-_-NONE-
19AQMM20F2168 Department of State 2025-06-24 $-379,591.94 $31,495,716.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM20F2168_P00022_GS06F1014Z_0
47QTCA24D0067 General Services Administration 2025-06-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA24D0067_PA0005_-NONE-_-NONE-
49100421F0016 National Science Foundation 2025-06-18 $-53,060.42 $10,603,115.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100421F0016_P00020_HHSN316201200107W_0
68HERD22F0097 Environmental Protection Agency 2025-06-17 $1,065,000.00 $11,101,126.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00028_HHSN316201200188W_0
19AQMM21F4232 Department of State 2025-06-06 $0.00 $18,854,790.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_7529_19AQMM21F4232_P00019_HHSN316201200188W_0
19AQMM24C0101 Department of State 2025-06-06 $0.00 $15,947,676.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00010_-NONE-_0
70T05020F5NSPP043 Department of Homeland Security 2025-06-04 $0.00 $105,699,776.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05020F5NSPP043_P00027_HSTS0516DSPP913_0
70T05021F5900N038 Department of Homeland Security 2025-05-29 $902,232.30 $30,318,576.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00036_HSTS0516DSPP913_0
68HERD22F0097 Environmental Protection Agency 2025-05-29 $129,595.60 $10,036,126.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00027_HHSN316201200188W_0
47QRCA25DU493 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU493_PSA898_-NONE-_-NONE-
70T05021F5900N038 Department of Homeland Security 2025-05-22 $0.00 $29,416,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00035_HSTS0516DSPP913_0
19AQMM24C0101 Department of State 2025-05-20 $3,875,667.80 $15,947,676.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00009_-NONE-_0
70T05024F5900N006 Department of Homeland Security 2025-05-15 $2,263,686.00 $22,860,716.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00011_HSTS0516DSPP913_0
70T05024F5900N006 Department of Homeland Security 2025-05-14 $0.00 $20,597,030.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00010_HSTS0516DSPP913_0
68HERD22F0097 Environmental Protection Agency 2025-05-12 $78,862.26 $9,906,530.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00026_HHSN316201200188W_0
HSTS0516DSPP913 Department of Homeland Security 2025-05-09 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_-NONE-_HSTS0516DSPP913_P00018_-NONE-_-NONE-
19AQMM24C0101 Department of State 2025-05-09 $0.00 $12,072,008.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00008_-NONE-_0
70T05021F5900N038 Department of Homeland Security 2025-05-09 $0.00 $29,416,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00034_HSTS0516DSPP913_0
19AQMM21F4232 Department of State 2025-05-08 $512,589.66 $18,854,790.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_7529_19AQMM21F4232_P00018_HHSN316201200188W_0
70T05024F5900N012 Department of Homeland Security 2025-05-07 $0.00 $7,215,772.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N012_P00006_HSTS0516DSPP913_0
19AQMM24C0101 Department of State 2025-05-07 $0.00 $12,072,008.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00007_-NONE-_0
47QTCA24D0067 General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA24D0067_PSA897_-NONE-_-NONE-
89233123FNA400497 Department of Energy 2025-05-05 $0.00 $14,284,398.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 8900_7529_89233123FNA400497_P00012_HHSN316201200188W_0
HHSN316201200188W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200188W_P00022_-NONE-_-NONE-
70T05021F5900N038 Department of Homeland Security 2025-04-24 $902,232.30 $29,416,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00033_HSTS0516DSPP913_0
70T05024F5900N012 Department of Homeland Security 2025-04-23 $0.00 $7,215,772.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N012_P00005_HSTS0516DSPP913_0
70T05024F5900N006 Department of Homeland Security 2025-04-23 $2,263,686.00 $20,597,030.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00009_HSTS0516DSPP913_0
HHSN316201200107W Department of Health and Human Services 2025-04-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200107W_P00021_-NONE-_-NONE-
47QTCA24D0067 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA24D0067_PSA893_-NONE-_-NONE-
47QRCA25DU493 General Services Administration 2025-04-07 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU493_PSA891_-NONE-_-NONE-
19AQMM24C0101 Department of State 2025-04-03 $0.00 $12,072,008.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00006_-NONE-_0
70T05024F5900N012 Department of Homeland Security 2025-04-01 $0.00 $7,215,772.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N012_P00004_HSTS0516DSPP913_0
HSTS0516DSPP913 Department of Homeland Security 2025-04-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_-NONE-_HSTS0516DSPP913_P00017_-NONE-_-NONE-
70T05021F5900N038 Department of Homeland Security 2025-03-24 $-56,054.76 $28,514,112.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00032_HSTS0516DSPP913_0
19AQMM24C0101 Department of State 2025-03-14 $0.00 $12,072,008.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00005_-NONE-_0
FA701425C0017 Department of Defense 2025-03-11 $388,621.80 $1,165,865.40 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_FA701425C0017_0_-NONE-_0
68HERD22F0097 Environmental Protection Agency 2025-03-10 $-66,691.73 $9,827,668.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00025_HHSN316201200188W_0
19AQMM24C0101 Department of State 2025-03-07 $2,064,625.50 $12,072,008.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00004_-NONE-_0
N0017819D8815 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8815_P00014_-NONE-_-NONE-
19AQMM24C0101 Department of State 2025-02-28 $2,064,625.50 $10,007,382.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00003_-NONE-_0
70T02021F7667N002 Department of Homeland Security 2025-02-26 $0.00 $10,065,511.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7013_7529_70T02021F7667N002_P00008_HHSN316201200188W_0
68HERD22F0097 Environmental Protection Agency 2025-02-18 $360,000.00 $9,894,360.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00024_HHSN316201200188W_0
19AQMM24C0101 Department of State 2025-02-14 $0.00 $7,942,757.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00002_-NONE-_0
70T05024F5900N012 Department of Homeland Security 2025-02-07 $0.00 $7,215,772.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N012_P00003_HSTS0516DSPP913_0
70T02021F7667N002 Department of Homeland Security 2025-02-07 $186,480.00 $10,065,511.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7013_7529_70T02021F7667N002_P00007_HHSN316201200188W_0
70T05024F5900N006 Department of Homeland Security 2025-02-06 $0.00 $18,333,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00008_HSTS0516DSPP913_0
70T05024F5900N012 Department of Homeland Security 2025-02-06 $0.00 $7,215,772.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N012_P00002_HSTS0516DSPP913_0
HSTS0516DSPP913 Department of Homeland Security 2025-02-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_-NONE-_HSTS0516DSPP913_P00016_-NONE-_-NONE-
19AQMM21F4232 Department of State 2025-01-31 $1,202,179.60 $18,342,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_7529_19AQMM21F4232_P00017_HHSN316201200188W_0
70T05024F5900N006 Department of Homeland Security 2025-01-31 $0.00 $18,333,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00007_HSTS0516DSPP913_0
68HERD22F0097 Environmental Protection Agency 2025-01-30 $480,348.00 $9,534,360.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00023_HHSN316201200188W_0
70T05024F5900N012 Department of Homeland Security 2025-01-29 $0.00 $7,215,772.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N012_P00001_HSTS0516DSPP913_0
47QTCA24D0067 General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA24D0067_PSA888_-NONE-_-NONE-
70T05021F5900N038 Department of Homeland Security 2025-01-24 $0.00 $28,570,166.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00031_HSTS0516DSPP913_0
70T05024F5900N006 Department of Homeland Security 2025-01-23 $6,791,058.00 $18,333,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00006_HSTS0516DSPP913_0
70T05021F5900N038 Department of Homeland Security 2025-01-17 $2,706,696.00 $28,514,112.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00030_HSTS0516DSPP913_0
70T02021F7667N002 Department of Homeland Security 2024-12-31 $2,826,404.20 $10,065,511.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7013_7529_70T02021F7667N002_P00006_HHSN316201200188W_0
49100421F0016 National Science Foundation 2024-12-23 $950,000.00 $10,656,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100421F0016_P00019_HHSN316201200107W_0
89233123FNA400497 Department of Energy 2024-12-23 $3,988,879.00 $14,284,398.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 8900_7529_89233123FNA400497_P00011_HHSN316201200188W_0
19AQMM21F4232 Department of State 2024-12-23 $320,845.90 $17,140,020.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_7529_19AQMM21F4232_P00016_HHSN316201200188W_0
HSTS0516DSPP913 Department of Homeland Security 2024-12-20 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_-NONE-_HSTS0516DSPP913_P00015_-NONE-_-NONE-
47QRCA25DU493 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QRCA25DU493_0_-NONE-_-NONE-
68HERD22F0097 Environmental Protection Agency 2024-12-11 $103,000.00 $9,054,012.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00022_HHSN316201200188W_0
70T05021F5900N038 Department of Homeland Security 2024-11-22 $0.00 $25,863,470.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00029_HSTS0516DSPP913_0
70T05021F5900N038 Department of Homeland Security 2024-11-20 $0.00 $25,863,470.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00028_HSTS0516DSPP913_0
70T05024F5900N006 Department of Homeland Security 2024-11-19 $0.00 $18,333,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00005_HSTS0516DSPP913_0
70T05024F5900N006 Department of Homeland Security 2024-11-18 $2,263,686.00 $18,333,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00004_HSTS0516DSPP913_0
49100421F0016 National Science Foundation 2024-11-15 $1,253,000.00 $9,706,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100421F0016_P00018_HHSN316201200107W_0
49100422F0024 National Science Foundation 2024-10-30 $0.00 $2,638,430.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100422F0024_P00008_HHSN316201200107W_0
70T05021F5900N038 Department of Homeland Security 2024-10-29 $0.00 $25,863,470.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00027_HSTS0516DSPP913_0
47QTCA24D0067 General Services Administration 2024-10-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA24D0067_PA0004_-NONE-_-NONE-
70T05021F5900N038 Department of Homeland Security 2024-10-25 $2,706,696.00 $25,863,470.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00026_HSTS0516DSPP913_0
70T05024F5900N006 Department of Homeland Security 2024-10-24 $0.00 $18,333,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00003_HSTS0516DSPP913_0
70T05021F5900N038 Department of Homeland Security 2024-10-16 $0.00 $23,156,774.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00025_HSTS0516DSPP913_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
70T05024F5900N012 Department of Homeland Security 2024-09-25 $7,215,772.00 $7,215,772.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N012_0_HSTS0516DSPP913_0
HHSN316201200188W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200188W_P00021_-NONE-_-NONE-
HHSN316201200107W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200107W_P00020_-NONE-_-NONE-
19AQMM24C0101 Department of State 2024-09-18 $6,345,768.00 $7,942,757.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_P00001_-NONE-_0
49100421F0016 National Science Foundation 2024-09-09 $50,600.00 $8,453,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100421F0016_P00017_HHSN316201200107W_0
19AQMM24C0101 Department of State 2024-09-04 $1,596,989.00 $1,596,989.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM24C0101_0_-NONE-_0
19AQMM21F4232 Department of State 2024-08-24 $1,722,860.80 $16,819,174.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_7529_19AQMM21F4232_P00015_HHSN316201200188W_0
19AQMM20F2168 Department of State 2024-08-21 $-2,557,526.80 $31,875,308.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM20F2168_P00021_GS06F1014Z_0
68HERD22F0097 Environmental Protection Agency 2024-08-20 $205,381.00 $8,951,012.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00021_HHSN316201200188W_0
47QTCA24D0067 General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA24D0067_PSA885_-NONE-_-NONE-
70T05024F5900N006 Department of Homeland Security 2024-08-09 $0.00 $18,333,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00002_HSTS0516DSPP913_0
49100419F1070 National Science Foundation 2024-08-08 $-88,040.37 $1,930,807.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_4732_49100419F1070_P00008_GS06F1014Z_0
70T05024F5900N006 Department of Homeland Security 2024-08-02 $0.00 $18,333,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_P00001_HSTS0516DSPP913_0
19AQMM21F4232 Department of State 2024-07-26 $825,628.75 $15,096,313.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_7529_19AQMM21F4232_P00014_HHSN316201200188W_0
19AQMM20F2168 Department of State 2024-07-25 $2,211,808.80 $34,432,836.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM20F2168_P00020_GS06F1014Z_0
89233123FNA400497 Department of Energy 2024-07-25 $0.00 $10,295,519.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 8900_7529_89233123FNA400497_P00010_HHSN316201200188W_0
49100422F0024 National Science Foundation 2024-07-22 $819,352.20 $2,638,430.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100422F0024_P00007_HHSN316201200107W_0
68HERD22F0097 Environmental Protection Agency 2024-07-16 $925,000.00 $8,745,631.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00020_HHSN316201200188W_0
68HERD22F0097 Environmental Protection Agency 2024-06-27 $1,095,991.00 $7,820,630.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00019_HHSN316201200188W_0
19AQMM21F4232 Department of State 2024-06-20 $777,161.50 $14,270,685.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_7529_19AQMM21F4232_P00013_HHSN316201200188W_0
19AQMM20F2168 Department of State 2024-06-17 $0.00 $32,221,026.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM20F2168_P00019_GS06F1014Z_0
68HERD22F0097 Environmental Protection Agency 2024-06-12 $224,700.00 $6,724,639.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00018_HHSN316201200188W_0
47QTCA24D0067 General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA24D0067_PSA883_-NONE-_-NONE-
GS35F0633P General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0633P_PSA883_-NONE-_-NONE-
68HERD22F0097 Environmental Protection Agency 2024-06-04 $155,000.00 $6,499,939.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00017_HHSN316201200188W_0
68HERD22F0097 Environmental Protection Agency 2024-06-03 $130,000.00 $6,344,939.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00016_HHSN316201200188W_0
49100421F0016 National Science Foundation 2024-05-31 $1,178,368.00 $8,402,576.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100421F0016_P00016_HHSN316201200107W_0
47QTCA24D0067 General Services Administration 2024-05-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA24D0067_PA0003_-NONE-_-NONE-
GS35F0633P General Services Administration 2024-05-24 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0633P_PA0059_-NONE-_-NONE-
HSTS0516DSPP913 Department of Homeland Security 2024-05-17 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_-NONE-_HSTS0516DSPP913_P00014_-NONE-_-NONE-
70T05024F5900N006 Department of Homeland Security 2024-05-14 $9,278,600.00 $18,333,344.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05024F5900N006_0_HSTS0516DSPP913_0
HSTS0516DSPP913 Department of Homeland Security 2024-05-08 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_-NONE-_HSTS0516DSPP913_P00013_-NONE-_-NONE-
19AQMM21F4232 Department of State 2024-05-07 $529,769.75 $13,493,523.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_7529_19AQMM21F4232_P00012_HHSN316201200188W_0
19AQMM20F2168 Department of State 2024-05-07 $0.00 $32,221,026.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM20F2168_P00018_GS06F1014Z_0
N0017819D8815 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8815_P00013_-NONE-_-NONE-
HHSN316201200188W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200188W_P00020_-NONE-_-NONE-
HHSN316201200107W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200107W_P00019_-NONE-_-NONE-
89233123FNA400497 Department of Energy 2024-05-01 $0.00 $10,295,519.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 8900_7529_89233123FNA400497_P00009_HHSN316201200188W_0
47QTCA24D0067 General Services Administration 2024-04-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA24D0067_PA0002_-NONE-_-NONE-
47QTCA24D0067 General Services Administration 2024-04-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA24D0067_PSA882_-NONE-_-NONE-
GS35F0633P General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4730_-NONE-_GS35F0633P_PSA882_-NONE-_-NONE-
70T05020F5NSPP043 Department of Homeland Security 2024-04-23 $10,334,107.00 $105,699,776.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05020F5NSPP043_P00026_HSTS0516DSPP913_0
89233123FNA400497 Department of Energy 2024-04-12 $0.00 $10,295,519.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 8900_7529_89233123FNA400497_P00008_HHSN316201200188W_0
70T05021F5900N038 Department of Homeland Security 2024-04-11 $0.00 $23,156,774.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00024_HSTS0516DSPP913_0
70T05020F5NSPP043 Department of Homeland Security 2024-04-10 $0.00 $95,365,670.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05020F5NSPP043_P00025_HSTS0516DSPP913_0
70T05021F5900N038 Department of Homeland Security 2024-04-10 $0.00 $23,156,774.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00023_HSTS0516DSPP913_0
19AQMM20F2168 Department of State 2024-04-03 $0.00 $32,221,026.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM20F2168_P00017_GS06F1014Z_0
70T05020F5NSPP043 Department of Homeland Security 2024-04-02 $291,596.38 $95,365,670.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05020F5NSPP043_P00024_HSTS0516DSPP913_0
89233123FNA400497 Department of Energy 2024-04-01 $0.00 $10,295,519.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 8900_7529_89233123FNA400497_P00007_HHSN316201200188W_0
68HERD22F0097 Environmental Protection Agency 2024-03-28 $130,000.00 $6,214,939.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00015_HHSN316201200188W_0
68HERD22F0097 Environmental Protection Agency 2024-03-22 $41,135.00 $6,084,939.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00014_HHSN316201200188W_0
70T05021F5900N038 Department of Homeland Security 2024-03-20 $251,440.11 $23,156,774.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00022_HSTS0516DSPP913_0
47QTCA24D0067 General Services Administration 2024-03-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA24D0067_PSA815_-NONE-_-NONE-
47QTCA24D0067 General Services Administration 2024-03-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA24D0067_PO0001_-NONE-_-NONE-
47QTCA24D0067 General Services Administration 2024-03-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA24D0067_0_-NONE-_-NONE-
70T05021F5900N038 Department of Homeland Security 2024-03-07 $0.00 $22,905,334.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00021_HSTS0516DSPP913_0
68HERD22F0097 Environmental Protection Agency 2024-03-07 $792,942.10 $6,043,804.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00013_HHSN316201200188W_0
49100422F0024 National Science Foundation 2024-02-29 $0.00 $1,819,077.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100422F0024_P00006_HHSN316201200107W_0
70T05021F5900N038 Department of Homeland Security 2024-02-13 $-111,966.67 $23,156,774.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00020_HSTS0516DSPP913_0
70T05020F5NSPP043 Department of Homeland Security 2024-02-12 $0.00 $95,074,070.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05020F5NSPP043_P00023_HSTS0516DSPP913_0
89233123FNA400497 Department of Energy 2024-02-12 $0.00 $10,295,519.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 8900_7529_89233123FNA400497_P00006_HHSN316201200188W_0
70T05021F5900N038 Department of Homeland Security 2024-02-08 $0.00 $23,017,300.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00019_HSTS0516DSPP913_0
49100421F0016 National Science Foundation 2024-02-07 $600,000.00 $7,224,207.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100421F0016_P00015_HHSN316201200107W_0
N0017819D8815 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8815_P00012_-NONE-_-NONE-
GS35F0633P General Services Administration 2024-01-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4730_-NONE-_GS35F0633P_PA0058_-NONE-_-NONE-
GS35F0633P General Services Administration 2024-01-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FAIRFAX 4730_-NONE-_GS35F0633P_PSA869_-NONE-_-NONE-
70T02021F7667N002 Department of Homeland Security 2024-01-18 $2,771,808.00 $7,052,627.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7013_7529_70T02021F7667N002_P00005_HHSN316201200188W_0
HHSN316201200188W Department of Health and Human Services 2024-01-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200188W_P00019_-NONE-_-NONE-
HSTS0517JSPP013 Department of Homeland Security 2024-01-09 $0.00 $42,154,436.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_HSTS0517JSPP013_P80023_HSTS0516DSPP913_0
N0017819D8815 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8815_P00011_-NONE-_-NONE-
89233123FNA400497 Department of Energy 2024-01-03 $5,180,223.00 $10,295,519.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 8900_7529_89233123FNA400497_P00005_HHSN316201200188W_0
70T05021F5900N038 Department of Homeland Security 2024-01-03 $6,408,182.00 $23,017,300.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00018_HSTS0516DSPP913_0
49100421F0016 National Science Foundation 2023-12-28 $300,000.00 $6,624,207.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100421F0016_P00014_HHSN316201200107W_0
68HERD22F0097 Environmental Protection Agency 2023-12-26 $215,359.48 $5,250,862.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00012_HHSN316201200188W_0
49100421F0016 National Science Foundation 2023-12-15 $0.00 $6,324,207.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 4900_7529_49100421F0016_P00013_HHSN316201200107W_0
N0017819D8815 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8815_P00010_-NONE-_-NONE-
19AQMM20F2168 Department of State 2023-12-11 $-18,055.07 $32,221,026.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 1900_4732_19AQMM20F2168_P00016_GS06F1014Z_0
70T05018F5NSPP001 Department of Homeland Security 2023-11-14 $0.00 $23,260,410.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05018F5NSPP001_P80024_HSTS0516DSPP913_0
N0017819D8815 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017819D8815_P00009_-NONE-_-NONE-
HHSN316201200107W Department of Health and Human Services 2023-10-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 7529_-NONE-_HHSN316201200107W_P00018_-NONE-_-NONE-
70T05021F5900N038 Department of Homeland Security 2023-10-27 $3,208,590.80 $23,156,774.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA FAIRFAX 7013_7013_70T05021F5900N038_P00017_HSTS0516DSPP913_0
68HERD22F0097 Environmental Protection Agency 2023-10-26 $941,531.20 $5,035,503.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00011_HHSN316201200188W_0
68HERD22F0097 Environmental Protection Agency 2023-10-10 $-320,004.34 $4,093,971.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FAIRFAX 6800_7529_68HERD22F0097_P00010_HHSN316201200188W_0