BOWHEAD MARINE SUPPORT SERVICES, 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
70Z03819DS0000001 Department of Homeland Security 2025-05-27 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA ALEXANDRIA 7008_-NONE-_70Z03819DS0000001_P00001_-NONE-_-NONE-
70Z03824FS0000021 Department of Homeland Security 2025-05-21 $-40,051.83 $508,604.38 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_7008_70Z03824FS0000021_P00003_70Z03824DS0000001_0
70Z02319FPCL63300 Department of Homeland Security 2025-05-12 $0.00 $610,285.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA ALEXANDRIA 7008_7008_70Z02319FPCL63300_P00004_70Z03819DS0000001_0
N0002424F4129 Department of Defense 2025-04-01 $-443.61 $1,969,491.40 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 9700_9700_N0002424F4129_P00002_N0002423D4116_0
W81K0024F0188 Department of Defense 2025-03-26 $-364,826.00 $1,794,772.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0188_P00002_W81K0024D0002_0
W81K0024F0195 Department of Defense 2025-03-26 $-56,090.40 $38,264.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0195_P00003_W81K0024D0002_0
M6890923F7907 Department of Defense 2025-03-21 $-4,704.00 $816,229.25 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7907_P00005_M6890921D7912_0
W81K0024F0205 Department of Defense 2025-03-12 $-183,667.20 $1,414,521.60 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0205_P00002_W81K0024D0002_0
N0017825C2200 Department of Defense 2025-03-06 $0.00 $2,000,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017825C2200_P00002_-NONE-_0
W81K0024F0196 Department of Defense 2025-02-27 $-107,139.20 $848,214.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0196_P00002_W81K0024D0002_0
W81K0024F0184 Department of Defense 2025-02-27 $-56,630.72 $4,486,431.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0184_P00003_W81K0024D0002_0
W81K0024F0185 Department of Defense 2025-02-27 $-66,173.60 $1,032,942.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0185_P00002_W81K0024D0002_0
W81K0024F0195 Department of Defense 2025-02-19 $-265,056.80 $38,264.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0195_P00002_W81K0024D0002_0
W81K0024F0183 Department of Defense 2025-02-19 $53,569.60 $770,440.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0183_P00002_W81K0024D0002_0
W81K0024F0184 Department of Defense 2025-02-04 $-187,737.60 $4,486,431.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0184_P00002_W81K0024D0002_0
N0017825C2200 Department of Defense 2025-01-27 $0.00 $2,000,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017825C2200_P00001_-NONE-_0
70Z03825FS0000004 Department of Homeland Security 2025-01-27 $863,150.10 $863,150.10 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_7008_70Z03825FS0000004_0_70Z03824DS0000001_0
M6890923F7903 Department of Defense 2025-01-24 $40,000.00 $2,403,039.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00013_M6890921D7912_0
W81K0024F0192 Department of Defense 2025-01-17 $0.00 $340,510.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0192_P00002_W81K0024D0002_0
W81K0024F0193 Department of Defense 2025-01-17 $0.00 $128,851.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0193_P00002_W81K0024D0002_0
70Z03824DS0000001 Department of Homeland Security 2025-01-17 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z03824DS0000001_P00003_-NONE-_-NONE-
70Z03824DS0000001 Department of Homeland Security 2025-01-14 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z03824DS0000001_P00002_-NONE-_-NONE-
W81K0024D0002 Department of Defense 2025-01-14 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W81K0024D0002_P00001_-NONE-_-NONE-
70Z03824FS0000021 Department of Homeland Security 2025-01-13 $-918.65 $548,656.20 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_7008_70Z03824FS0000021_P00002_70Z03824DS0000001_0
70Z02324CATCM0001 Department of Homeland Security 2024-12-30 $-89,716.32 $80,748.71 DEFINITIVE CONTRACT 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z02324CATCM0001_P00001_-NONE-_0
W81K0024F0186 Department of Defense 2024-12-07 $2,736,277.50 $2,736,277.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0186_P00001_W81K0024D0002_0
W81K0024F0188 Department of Defense 2024-12-06 $2,159,598.00 $2,159,598.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0188_P00001_W81K0024D0002_0
W81K0024F0197 Department of Defense 2024-12-06 $479,180.00 $479,180.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0197_P00001_W81K0024D0002_0
W81K0024F0205 Department of Defense 2024-12-06 $1,598,188.80 $1,598,188.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0205_P00001_W81K0024D0002_0
W81K0024F0190 Department of Defense 2024-12-06 $321,237.20 $321,237.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0190_P00001_W81K0024D0002_0
W81K0024F0192 Department of Defense 2024-12-06 $340,510.80 $340,510.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0192_P00001_W81K0024D0002_0
W81K0024F0196 Department of Defense 2024-12-05 $955,353.60 $848,214.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0196_P00001_W81K0024D0002_0
W81K0024F0200 Department of Defense 2024-12-04 $945,705.20 $945,705.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0200_P00001_W81K0024D0002_0
W81K0024F0199 Department of Defense 2024-12-04 $132,528.40 $132,528.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0199_P00001_W81K0024D0002_0
W81K0024F0202 Department of Defense 2024-12-04 $1,929,926.40 $1,929,926.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0202_P00001_W81K0024D0002_0
W81K0024F0203 Department of Defense 2024-12-04 $459,168.00 $459,168.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0203_P00001_W81K0024D0002_0
W81K0024F0189 Department of Defense 2024-12-04 $132,528.40 $132,528.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0189_P00001_W81K0024D0002_0
W81K0024F0201 Department of Defense 2024-12-04 $943,544.00 $943,544.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0201_P00001_W81K0024D0002_0
W81K0024F0204 Department of Defense 2024-12-04 $2,463,129.50 $2,463,129.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0204_P00001_W81K0024D0002_0
W81K0024F0182 Department of Defense 2024-12-04 $782,693.20 $782,693.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0182_P00001_W81K0024D0002_0
W81K0024F0187 Department of Defense 2024-12-04 $265,056.80 $265,056.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0187_P00001_W81K0024D0002_0
M6890923F7903 Department of Defense 2024-12-01 $584,265.80 $2,403,039.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00012_M6890921D7912_0
70Z03824FS0000021 Department of Homeland Security 2024-11-27 $-7.40 $549,574.90 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_7008_70Z03824FS0000021_P00001_70Z03824DS0000001_0
M6890923P7910 Department of Defense 2024-11-25 $112,698.72 $306,421.84 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_M6890923P7910_P00007_-NONE-_0
M6890923F7902 Department of Defense 2024-11-25 $125,344.80 $428,926.44 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7902_P00003_M6890921D7912_0
N0017825C2200 Department of Defense 2024-11-25 $2,000,000.00 $2,000,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017825C2200_0_-NONE-_0
M6890923F7907 Department of Defense 2024-11-22 $302,760.00 $820,933.25 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7907_P00004_M6890921D7912_0
W81K0024F0194 Department of Defense 2024-11-22 $0.00 $533,203.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0194_P00005_W81K0024D0002_0
W81K0024F0194 Department of Defense 2024-11-21 $533,203.20 $533,203.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0194_P00004_W81K0024D0002_0
70Z02320FPKM00500 Department of Homeland Security 2024-11-20 $-133,621.97 $2,884,736.20 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA ALEXANDRIA 7008_7008_70Z02320FPKM00500_P00017_70Z03819DS0000001_0
M6890923F7903 Department of Defense 2024-11-19 $35,917.19 $2,403,039.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00011_M6890921D7912_0
M6890923P7910 Department of Defense 2024-11-19 $349.44 $306,421.84 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_M6890923P7910_P00006_-NONE-_0
W81K0024F0183 Department of Defense 2024-11-19 $724,224.80 $724,224.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0183_P00001_W81K0024D0002_0
70Z04024D51012B00 Department of Homeland Security 2024-11-19 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z04024D51012B00_P00002_-NONE-_-NONE-
W81K0024F0191 Department of Defense 2024-11-19 $94,354.40 $94,354.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0191_P00001_W81K0024D0002_0
W81K0024F0195 Department of Defense 2024-11-14 $359,411.20 $359,411.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0195_P00001_W81K0024D0002_0
W81K0024F0181 Department of Defense 2024-11-13 $148,704.00 $148,704.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0181_P00001_W81K0024D0002_0
W81K0024F0184 Department of Defense 2024-11-13 $4,730,800.00 $4,543,062.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0184_P00001_W81K0024D0002_0
W81K0024F0193 Department of Defense 2024-11-13 $128,851.20 $128,851.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0193_P00001_W81K0024D0002_0
W81K0024F0185 Department of Defense 2024-11-08 $1,155,302.00 $1,155,302.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0185_P00001_W81K0024D0002_0
W81K0024F0198 Department of Defense 2024-11-08 $2,397,034.00 $2,397,034.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0198_P00001_W81K0024D0002_0
M6890923F7900 Department of Defense 2024-10-29 $130,983.96 $382,466.28 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7900_P00002_M6890921D7912_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
M6890923F7903 Department of Defense 2024-09-27 $4,602.42 $2,363,039.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00010_M6890921D7912_0
N0060421C4002 Department of Defense 2024-09-27 $57,713.69 $7,650,908.50 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0060421C4002_P00005_-NONE-_0
M6890923P7910 Department of Defense 2024-09-27 $613.26 $306,421.84 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_M6890923P7910_P00005_-NONE-_0
W81K0024F0200 Department of Defense 2024-09-24 $0.00 $945,705.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0200_0_W81K0024D0002_0
W81K0024F0202 Department of Defense 2024-09-24 $0.00 $1,929,926.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0202_0_W81K0024D0002_0
W81K0024F0203 Department of Defense 2024-09-24 $0.00 $459,168.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0203_0_W81K0024D0002_0
W81K0024F0201 Department of Defense 2024-09-24 $0.00 $943,544.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0201_0_W81K0024D0002_0
W81K0024F0204 Department of Defense 2024-09-24 $0.00 $2,463,129.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0204_0_W81K0024D0002_0
W81K0024F0205 Department of Defense 2024-09-24 $0.00 $1,598,188.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0205_0_W81K0024D0002_0
W81K0024F0186 Department of Defense 2024-09-23 $0.00 $2,736,277.50 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0186_0_W81K0024D0002_0
W81K0024F0199 Department of Defense 2024-09-23 $0.00 $132,528.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0199_0_W81K0024D0002_0
W81K0024F0195 Department of Defense 2024-09-23 $0.00 $359,411.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0195_0_W81K0024D0002_0
W81K0024F0189 Department of Defense 2024-09-23 $0.00 $132,528.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0189_0_W81K0024D0002_0
W81K0024F0197 Department of Defense 2024-09-23 $0.00 $479,180.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0197_0_W81K0024D0002_0
W81K0024F0196 Department of Defense 2024-09-23 $0.00 $955,353.60 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0196_0_W81K0024D0002_0
W81K0024F0181 Department of Defense 2024-09-23 $0.00 $148,704.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0181_0_W81K0024D0002_0
W81K0024F0185 Department of Defense 2024-09-23 $0.00 $1,155,302.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0185_0_W81K0024D0002_0
W81K0024F0190 Department of Defense 2024-09-23 $0.00 $321,237.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0190_0_W81K0024D0002_0
W81K0024F0184 Department of Defense 2024-09-23 $0.00 $4,730,800.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0184_0_W81K0024D0002_0
W81K0024F0194 Department of Defense 2024-09-23 $0.00 $533,203.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0194_0_W81K0024D0002_0
W81K0024F0188 Department of Defense 2024-09-23 $0.00 $2,159,598.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0188_0_W81K0024D0002_0
W81K0024F0198 Department of Defense 2024-09-23 $0.00 $2,397,034.00 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0198_0_W81K0024D0002_0
W81K0024F0183 Department of Defense 2024-09-23 $0.00 $724,224.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0183_0_W81K0024D0002_0
W81K0024F0182 Department of Defense 2024-09-23 $0.00 $782,693.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0182_0_W81K0024D0002_0
W81K0024F0192 Department of Defense 2024-09-23 $0.00 $340,510.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0192_0_W81K0024D0002_0
W81K0024F0193 Department of Defense 2024-09-23 $0.00 $128,851.20 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0193_0_W81K0024D0002_0
W81K0024F0191 Department of Defense 2024-09-23 $0.00 $94,354.40 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0191_0_W81K0024D0002_0
W81K0024F0187 Department of Defense 2024-09-23 $0.00 $265,056.80 DELIVERY ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_W81K0024F0187_0_W81K0024D0002_0
W81K0024D0002 Department of Defense 2024-09-18 $0.00 $0.00 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W81K0024D0002_0_-NONE-_-NONE-
70Z04024D51012B00 Department of Homeland Security 2024-09-09 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z04024D51012B00_P00001_-NONE-_-NONE-
M6890923F7903 Department of Defense 2024-08-30 $0.00 $1,778,773.40 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00009_M6890921D7912_0
N6470923C0032 Department of Defense 2024-08-30 $3,277.98 $3,056,018.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 9700_-NONE-_N6470923C0032_P00006_-NONE-_0
M6890923F7903 Department of Defense 2024-08-28 $50,000.00 $1,778,773.40 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00008_M6890921D7912_0
M6890921D7912 Department of Defense 2024-08-19 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_M6890921D7912_P00005_-NONE-_-NONE-
N6470923C0032 Department of Defense 2024-08-08 $1,187.50 $3,056,018.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 9700_-NONE-_N6470923C0032_P00005_-NONE-_0
N0002424F4132 Department of Defense 2024-08-05 $2,441,834.50 $2,441,834.50 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 9700_9700_N0002424F4132_0_N0002423D4116_0
N6470923C0032 Department of Defense 2024-07-18 $268,228.28 $3,056,018.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 9700_-NONE-_N6470923C0032_P00004_-NONE-_0
N0002424F4129 Department of Defense 2024-07-17 $0.00 $1,969,935.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 9700_9700_N0002424F4129_P00001_N0002423D4116_0
N0002424F4129 Department of Defense 2024-07-11 $1,969,935.00 $1,969,935.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 9700_9700_N0002424F4129_0_N0002423D4116_0
M6890923F7903 Department of Defense 2024-06-28 $143,624.00 $1,742,856.10 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00007_M6890921D7912_0
N6470923C0032 Department of Defense 2024-06-27 $261,427.64 $3,056,018.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 9700_-NONE-_N6470923C0032_P00003_-NONE-_0
M6890923P7910 Department of Defense 2024-05-31 $19,987.20 $192,760.40 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_M6890923P7910_P00004_-NONE-_0
N6470923C0032 Department of Defense 2024-05-29 $241,666.48 $3,052,740.20 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 9700_-NONE-_N6470923C0032_P00002_-NONE-_0
70Z03824FS0000021 Department of Homeland Security 2024-05-06 $549,582.25 $508,604.38 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_7008_70Z03824FS0000021_0_70Z03824DS0000001_0
N6470923C0032 Department of Defense 2024-04-29 $261,427.64 $3,051,552.80 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 9700_-NONE-_N6470923C0032_P00001_-NONE-_0
70Z02321CPMF00500 Department of Homeland Security 2024-04-23 $-9,373.61 $590,704.80 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z02321CPMF00500_P00008_-NONE-_0
N0060421C4002 Department of Defense 2024-04-22 $250,000.00 $7,593,195.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0060421C4002_P00004_-NONE-_0
N0060421C4002 Department of Defense 2024-04-22 $1,911,880.50 $7,593,195.00 DEFINITIVE CONTRACT 488310 PORT AND HARBOR OPERATIONS UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0060421C4002_P00003_-NONE-_0
W91RUS21C0028 Department of Defense 2024-04-12 $289,583.03 $997,808.80 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_W91RUS21C0028_P00006_-NONE-_0
M6890923F7903 Department of Defense 2024-04-04 $-19,006.29 $1,688,253.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00006_M6890921D7912_0
70Z03824FS0000011 Department of Homeland Security 2024-03-13 $225,188.90 $225,188.90 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_7008_70Z03824FS0000011_0_70Z03824DS0000001_0
M6890923F7907 Department of Defense 2024-03-01 $26,617.24 $518,173.25 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7907_P00003_M6890921D7912_0
M6890923F7903 Department of Defense 2024-02-29 $91,807.82 $1,544,629.80 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00005_M6890921D7912_0
70Z04024F51521B00 Department of Homeland Security 2024-02-27 $983,776.50 $983,776.50 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES VA SPRINGFIELD 7008_7008_70Z04024F51521B00_0_70Z04024D51012B00_0
70Z03824DS0000001 Department of Homeland Security 2024-02-27 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z03824DS0000001_P00001_-NONE-_-NONE-
M6890923P7910 Department of Defense 2024-02-20 $12,146.37 $306,421.84 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_M6890923P7910_P00003_-NONE-_0
70Z02321CPMF00500 Department of Homeland Security 2024-02-12 $0.00 $600,078.40 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z02321CPMF00500_P00007_-NONE-_0
N0002423F4128 Department of Defense 2024-02-02 $0.00 $1,927,354.40 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 9700_9700_N0002423F4128_P00001_N0002423D4116_0
70Z03824FS0000008 Department of Homeland Security 2024-01-29 $75,407.68 $75,407.68 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_7008_70Z03824FS0000008_0_70Z03824DS0000001_0
70Z03824DS0000001 Department of Homeland Security 2024-01-26 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z03824DS0000001_0_-NONE-_-NONE-
M6890923F7902 Department of Defense 2024-01-12 $-28,826.73 $428,926.44 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7902_P00002_M6890921D7912_0
70Z04024F51520B00 Department of Homeland Security 2023-12-20 $4,198.80 $4,198.80 DELIVERY ORDER 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES VA SPRINGFIELD 7008_7008_70Z04024F51520B00_0_70Z04024D51012B00_0
70Z04024D51012B00 Department of Homeland Security 2023-12-19 $0.00 $0.00 333618 OTHER ENGINE EQUIPMENT MANUFACTURING UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z04024D51012B00_0_-NONE-_-NONE-
70Z02324CATCM0001 Department of Homeland Security 2023-12-06 $170,465.03 $80,748.71 DEFINITIVE CONTRACT 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z02324CATCM0001_0_-NONE-_0
M6890923P7910 Department of Defense 2023-11-29 $109,707.48 $172,773.20 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_M6890923P7910_P00002_-NONE-_0
M6890923F7903 Department of Defense 2023-11-21 $718,120.00 $1,471,828.10 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7903_P00004_M6890921D7912_0
M6890923F7907 Department of Defense 2023-11-16 $302,724.00 $491,556.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7907_P00002_M6890921D7912_0
70Z02321CPMF00500 Department of Homeland Security 2023-11-15 $59,709.00 $600,078.40 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 7008_-NONE-_70Z02321CPMF00500_P00006_-NONE-_0
M6890923F7902 Department of Defense 2023-11-06 $125,344.80 $303,581.62 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7902_P00001_M6890921D7912_0
M6890923F7900 Department of Defense 2023-10-30 $127,450.80 $251,482.31 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_M6890923F7900_P00001_M6890921D7912_0