Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
693KA822D00021 | Department of Transportation | 2025-06-30 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_693KA822D00021_P00004_-NONE-_-NONE- | |
80ARC025FA022 | National Aeronautics and Space Administration | 2025-06-25 | $907,451.30 | $2,905,268.00 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_8000_80ARC025FA022_P00003_80ARC024DA007_0 |
80ARC024DA007 | National Aeronautics and Space Administration | 2025-06-25 | $898,090.44 | $4,653,957.50 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80ARC024DA007_P00008_-NONE-_-NONE- | |
693KA823F00183 | Department of Transportation | 2025-06-18 | $84,000.00 | $2,177,601.20 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA823F00183_P00009_693KA822D00021_0 |
697DCK25C00149 | Department of Transportation | 2025-06-17 | $0.00 | $520,487.53 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_697DCK25C00149_P00001_-NONE-_0 |
693KA921F00047 | Department of Transportation | 2025-06-13 | $126,592.71 | $4,334,053.50 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00029_DTFAWA10A00085_0 |
80ARC025FA040 | National Aeronautics and Space Administration | 2025-06-10 | $47,357.14 | $92,000.00 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_8000_80ARC025FA040_P00001_80ARC024DA007_0 |
0009 | Department of Transportation | 2025-06-06 | $650,257.10 | $10,120,020.00 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_0009_P00031_DTFAWA10A00085_0 |
80HQTR24FA048 | National Aeronautics and Space Administration | 2025-06-04 | $243,787.90 | $2,366,599.00 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA048_P00004_80HQTR24AA006_0 |
GS00F038DA | General Services Administration | 2025-05-29 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PA0028_-NONE-_-NONE- | |
693KA921F00047 | Department of Transportation | 2025-05-22 | $0.00 | $4,207,460.50 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00028_DTFAWA10A00085_0 |
80ARC025FA040 | National Aeronautics and Space Administration | 2025-05-13 | $44,642.86 | $44,642.86 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_8000_80ARC025FA040_0_80ARC024DA007_0 |
697DCK25C00149 | Department of Transportation | 2025-05-06 | $520,487.53 | $520,487.53 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_697DCK25C00149_0_-NONE-_0 |
693KA921F00047 | Department of Transportation | 2025-05-01 | $60,000.00 | $4,207,460.50 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00027_DTFAWA10A00085_0 |
6973GH25C00130 | Department of Transportation | 2025-05-01 | $267,750.06 | $267,750.06 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH25C00130_0_-NONE-_0 |
693KA921F00047 | Department of Transportation | 2025-04-29 | $0.00 | $4,147,460.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00026_DTFAWA10A00085_0 |
6973GH24C00078 | Department of Transportation | 2025-04-29 | $85,035.79 | $422,411.50 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH24C00078_P00002_-NONE-_0 |
80ARC024DA007 | National Aeronautics and Space Administration | 2025-04-28 | $0.00 | $3,593,195.00 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80ARC024DA007_P00007_-NONE-_-NONE- | |
GS00F038DA | General Services Administration | 2025-04-27 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PSA897_-NONE-_-NONE- | |
80HQTR24FA063 | National Aeronautics and Space Administration | 2025-04-24 | $14,957.04 | $283,105.06 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA063_P00002_80HQTR24AA006_0 |
DTFAWA10A00085CALL0008 | Department of Transportation | 2025-04-24 | $0.00 | $2,613,141.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_DTFAWA10A00085CALL0008_P00012_DTFAWA10A00085_0 |
80HQTR25FA031 | National Aeronautics and Space Administration | 2025-04-23 | $0.00 | $49,988.15 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR25FA031_P00001_80HQTR24AA006_0 |
693KA825F00148 | Department of Transportation | 2025-04-22 | $42,265.30 | $42,265.30 | DELIVERY ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA825F00148_0_693KA825D00004_0 |
693KA825F00147 | Department of Transportation | 2025-04-21 | $300,000.00 | $300,000.00 | DELIVERY ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA825F00147_0_693KA825D00004_0 |
693KA825F00145 | Department of Transportation | 2025-04-15 | $6,069,011.00 | $6,069,011.00 | DELIVERY ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA825F00145_0_693KA825D00004_0 |
693KA825F00146 | Department of Transportation | 2025-04-15 | $1,164,409.80 | $1,164,409.80 | DELIVERY ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA825F00146_0_693KA825D00004_0 |
89303024FEI400152 | Department of Energy | 2025-04-10 | $500,000.00 | $2,700,000.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | VA | ARLINGTON | 8900_8900_89303024FEI400152_P00002_89303024DEI000006_0 |
80ARC025FA022 | National Aeronautics and Space Administration | 2025-04-10 | $0.00 | $1,997,816.60 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_8000_80ARC025FA022_P00002_80ARC024DA007_0 |
693KA921F00047 | Department of Transportation | 2025-04-07 | $73,500.00 | $4,147,460.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00025_DTFAWA10A00085_0 |
80ARC024DA007 | National Aeronautics and Space Administration | 2025-04-07 | $162,671.80 | $3,755,866.80 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80ARC024DA007_P00006_-NONE-_-NONE- | |
693KA825F00144 | Department of Transportation | 2025-03-28 | $238,159.17 | $238,159.17 | DELIVERY ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA825F00144_0_693KA825D00004_0 |
80HQTR24FA064 | National Aeronautics and Space Administration | 2025-03-26 | $0.00 | $474,532.16 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA064_P00003_80HQTR24AA006_0 |
693KA825F00122 | Department of Transportation | 2025-03-25 | $125,858.27 | $125,858.27 | DELIVERY ORDER | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA825F00122_0_693KA825D00004_0 |
80HQTR24FA038 | National Aeronautics and Space Administration | 2025-03-20 | $0.00 | $136,646.84 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA038_P00002_80HQTR24AA006_0 |
693KA825D00004 | Department of Transportation | 2025-03-19 | $0.00 | $0.00 | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_693KA825D00004_P00002_-NONE-_-NONE- | |
80HQTR25FA031 | National Aeronautics and Space Administration | 2025-03-13 | $49,988.15 | $49,988.15 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR25FA031_0_80HQTR24AA006_0 |
693KA825D00004 | Department of Transportation | 2025-03-04 | $0.00 | $0.00 | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_693KA825D00004_P00001_-NONE-_-NONE- | |
0009 | Department of Transportation | 2025-02-21 | $588,000.00 | $9,469,763.00 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_0009_P00030_DTFAWA10A00085_0 |
80ARC024DA007 | National Aeronautics and Space Administration | 2025-02-18 | $2,054,581.80 | $3,593,195.00 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80ARC024DA007_P00005_-NONE-_-NONE- | |
80ARC025FA024 | National Aeronautics and Space Administration | 2025-02-18 | $11,199.88 | $20,199.88 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_8000_80ARC025FA024_P00001_80ARC024DA007_0 |
80NSSC23PC621 | National Aeronautics and Space Administration | 2025-02-14 | $-3,455.98 | $246,080.72 | PURCHASE ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80NSSC23PC621_P00001_-NONE-_0 |
80HQTR24AA006 | National Aeronautics and Space Administration | 2025-02-13 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80HQTR24AA006_P00001_-NONE-_-NONE- | |
693KA825D00004 | Department of Transportation | 2025-02-13 | $0.00 | $0.00 | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_693KA825D00004_0_-NONE-_-NONE- | |
693KA823F00183 | Department of Transportation | 2025-02-10 | $139,286.00 | $2,093,601.40 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA823F00183_P00008_693KA822D00021_0 |
693KA921F00047 | Department of Transportation | 2025-02-10 | $67,000.00 | $4,073,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00024_DTFAWA10A00085_0 |
DTFAWA09D00062 | Department of Transportation | 2025-02-06 | $0.00 | $119,930,720.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00264_-NONE-_-NONE- | |
693KA823F00183 | Department of Transportation | 2025-02-03 | $0.00 | $1,954,315.40 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA823F00183_P00007_693KA822D00021_0 |
693KA921F00047 | Department of Transportation | 2025-01-29 | $70,000.00 | $4,006,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00023_DTFAWA10A00085_0 |
6973GH25P00679 | Department of Transportation | 2025-01-29 | $0.00 | $22,145.00 | PURCHASE ORDER | 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH25P00679_P00001_-NONE-_0 |
80ARC024DA007 | National Aeronautics and Space Administration | 2025-01-23 | $0.00 | $1,538,613.40 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80ARC024DA007_P00003_-NONE-_-NONE- | |
80ARC025FA022 | National Aeronautics and Space Administration | 2025-01-23 | $1,277,816.60 | $1,997,816.60 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_8000_80ARC025FA022_P00001_80ARC024DA007_0 |
80ARC024DA007 | National Aeronautics and Space Administration | 2025-01-23 | $86,653.25 | $1,538,613.40 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80ARC024DA007_P00004_-NONE-_-NONE- | |
80HQTR24FA063 | National Aeronautics and Space Administration | 2025-01-21 | $0.00 | $268,148.03 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA063_P00001_80HQTR24AA006_0 |
GS00F038DA | General Services Administration | 2025-01-21 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PSA888_-NONE-_-NONE- | |
693KA921F00047 | Department of Transportation | 2025-01-17 | $0.00 | $3,936,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00022_DTFAWA10A00085_0 |
80NSSC23CA088 | National Aeronautics and Space Administration | 2025-01-02 | $0.00 | $831,572.00 | DEFINITIVE CONTRACT | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80NSSC23CA088_P00002_-NONE-_0 |
DTFAWA09D00062 | Department of Transportation | 2024-12-19 | $4,519,359.00 | $119,930,720.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00263_-NONE-_-NONE- | |
6973GH25P00679 | Department of Transportation | 2024-12-12 | $22,145.00 | $22,145.00 | PURCHASE ORDER | 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH25P00679_0_-NONE-_0 |
80HQTR24FA055 | National Aeronautics and Space Administration | 2024-12-11 | $253,156.81 | $416,125.97 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA055_P00001_80HQTR24AA006_0 |
80NSSC23CA088 | National Aeronautics and Space Administration | 2024-12-03 | $0.00 | $831,572.00 | DEFINITIVE CONTRACT | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80NSSC23CA088_P00001_-NONE-_0 |
6973GH25C00032 | Department of Transportation | 2024-12-02 | $660,356.44 | $660,356.44 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH25C00032_0_-NONE-_0 |
80ARC025FA022 | National Aeronautics and Space Administration | 2024-11-27 | $720,000.00 | $1,997,816.60 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_8000_80ARC025FA022_0_80ARC024DA007_0 |
80ARC025FA024 | National Aeronautics and Space Administration | 2024-11-27 | $9,000.00 | $20,199.88 | DELIVERY ORDER | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_8000_80ARC025FA024_0_80ARC024DA007_0 |
80ARC024DA007 | National Aeronautics and Space Administration | 2024-11-27 | $151,960.06 | $1,538,613.40 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80ARC024DA007_P00002_-NONE-_-NONE- | |
DTFAWA09D00062 | Department of Transportation | 2024-11-22 | $-33,438.34 | $115,411,360.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00262_-NONE-_-NONE- | |
DTFAWA09D00062 | Department of Transportation | 2024-11-22 | $-51,207.39 | $115,411,360.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00261_-NONE-_-NONE- | |
80NSSC24PA965 | National Aeronautics and Space Administration | 2024-11-19 | $-4,401.62 | $94,863.84 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80NSSC24PA965_P00001_-NONE-_0 |
DTFAWA09D00062 | Department of Transportation | 2024-11-15 | $-3,056,054.00 | $115,496,010.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00260_-NONE-_-NONE- | |
693KA823F00183 | Department of Transportation | 2024-11-03 | $230,147.31 | $1,954,315.40 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA823F00183_P00006_693KA822D00021_0 |
89303024FEI400152 | Department of Energy | 2024-10-30 | $1,200,000.00 | $2,200,000.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | VA | ARLINGTON | 8900_8900_89303024FEI400152_P00001_89303024DEI000006_0 |
693KA921F00047 | Department of Transportation | 2024-10-24 | $70,000.00 | $3,936,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00021_DTFAWA10A00085_0 |
80HQTR24FA038 | National Aeronautics and Space Administration | 2024-10-08 | $0.00 | $136,646.84 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA038_P00001_80HQTR24AA006_0 |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
80ARC024DA007 | National Aeronautics and Space Administration | 2024-09-27 | $800,000.00 | $1,538,613.40 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80ARC024DA007_P00001_-NONE-_-NONE- | |
80HQTR24FA085 | National Aeronautics and Space Administration | 2024-09-26 | $370,455.75 | $370,455.75 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA085_0_80HQTR24AA006_0 |
6973GH24C00154 | Department of Transportation | 2024-09-20 | $1,494,768.60 | $1,494,768.60 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH24C00154_0_-NONE-_0 |
6973GH24C00125 | Department of Transportation | 2024-09-18 | $891,577.50 | $891,577.50 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH24C00125_0_-NONE-_0 |
6973GH24C00078 | Department of Transportation | 2024-09-17 | $0.00 | $337,375.70 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH24C00078_P00001_-NONE-_0 |
DTFAWA09D00062 | Department of Transportation | 2024-09-17 | $2,677,051.00 | $118,552,064.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00259_-NONE-_-NONE- | |
80HQTR24FA064 | National Aeronautics and Space Administration | 2024-09-16 | $0.00 | $474,532.16 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA064_P00002_80HQTR24AA006_0 |
80HQTR24FA048 | National Aeronautics and Space Administration | 2024-09-13 | $25,000.00 | $2,122,811.00 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA048_P00003_80HQTR24AA006_0 |
80HQTR24FA064 | National Aeronautics and Space Administration | 2024-09-12 | $152,598.77 | $474,532.16 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA064_P00001_80HQTR24AA006_0 |
80ARC024DA007 | National Aeronautics and Space Administration | 2024-09-12 | $500,000.00 | $1,538,613.40 | 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80ARC024DA007_0_-NONE-_-NONE- | |
80HQTR24FA048 | National Aeronautics and Space Administration | 2024-08-29 | $961,625.25 | $2,097,811.00 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA048_P00002_80HQTR24AA006_0 |
89303024FEI400152 | Department of Energy | 2024-08-28 | $1,000,000.00 | $1,000,000.00 | DELIVERY ORDER | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | VA | ARLINGTON | 8900_8900_89303024FEI400152_0_89303024DEI000006_0 |
80HQTR24FA063 | National Aeronautics and Space Administration | 2024-08-21 | $268,148.03 | $268,148.03 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA063_0_80HQTR24AA006_0 |
80HQTR24FA064 | National Aeronautics and Space Administration | 2024-08-21 | $321,933.38 | $321,933.38 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA064_0_80HQTR24AA006_0 |
GS00F038DA | General Services Administration | 2024-08-13 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PSA885_-NONE-_-NONE- | |
80HQTR24FA039 | National Aeronautics and Space Administration | 2024-08-05 | $170,980.92 | $320,980.90 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA039_P00001_80HQTR24AA006_0 |
80HQTR24FA048 | National Aeronautics and Space Administration | 2024-08-05 | $636,185.80 | $1,136,185.90 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA048_P00001_80HQTR24AA006_0 |
DTFAWA09D00062 | Department of Transportation | 2024-08-05 | $789,063.60 | $115,875,010.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00258_-NONE-_-NONE- | |
80HQTR24FA055 | National Aeronautics and Space Administration | 2024-07-30 | $162,969.16 | $162,969.16 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA055_0_80HQTR24AA006_0 |
GS00F038DA | General Services Administration | 2024-07-15 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PSA883_-NONE-_-NONE- | |
DTFAWA10A00085 | Department of Transportation | 2024-07-08 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA10A00085_P00008_-NONE-_-NONE- | |
6973GH24C00078 | Department of Transportation | 2024-07-03 | $337,375.70 | $337,375.70 | DEFINITIVE CONTRACT | 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH24C00078_0_-NONE-_0 |
80HQTR24FA048 | National Aeronautics and Space Administration | 2024-07-01 | $500,000.00 | $500,000.00 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA048_0_80HQTR24AA006_0 |
DTFAWA09D00062 | Department of Transportation | 2024-06-24 | $733,079.70 | $115,085,944.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00257_-NONE-_-NONE- | |
693KA921F00047 | Department of Transportation | 2024-06-18 | $71,540.00 | $3,866,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00020_DTFAWA10A00085_0 |
DTFAWA09D00062 | Department of Transportation | 2024-06-17 | $242,472.48 | $114,352,864.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00256_-NONE-_-NONE- | |
GS00F038DA | General Services Administration | 2024-06-15 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PA0027_-NONE-_-NONE- | |
80HQTR21F0067 | National Aeronautics and Space Administration | 2024-06-11 | $-16,961.39 | $731,380.20 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR21F0067_P00006_NNH17CC02Z_0 |
80HQTR24FA038 | National Aeronautics and Space Administration | 2024-06-06 | $136,646.84 | $136,646.84 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA038_0_80HQTR24AA006_0 |
80HQTR24FA039 | National Aeronautics and Space Administration | 2024-06-06 | $150,000.00 | $150,000.00 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR24FA039_0_80HQTR24AA006_0 |
693KA921F00047 | Department of Transportation | 2024-06-03 | $51,000.00 | $3,866,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00019_DTFAWA10A00085_0 |
DTFAWA09D00062 | Department of Transportation | 2024-05-30 | $200,000.00 | $114,110,390.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00255_-NONE-_-NONE- | |
693KA823F00183 | Department of Transportation | 2024-05-24 | $564,000.00 | $1,724,168.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA823F00183_P00005_693KA822D00021_0 |
693KA822D00021 | Department of Transportation | 2024-05-23 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_693KA822D00021_P00003_-NONE-_-NONE- | |
80HQTR21F0066 | National Aeronautics and Space Administration | 2024-05-23 | $0.00 | $578,863.06 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR21F0066_P00008_NNH17CC02Z_0 |
89303024DEI000006 | Department of Energy | 2024-05-21 | $0.00 | $1,000.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | VA | ARLINGTON | 8900_-NONE-_89303024DEI000006_P00001_-NONE-_-NONE- | |
80HQTR21F0044 | National Aeronautics and Space Administration | 2024-05-21 | $-21,923.39 | $1,211,723.90 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR21F0044_P00006_NNH17CC02Z_0 |
80HQTR21F0065 | National Aeronautics and Space Administration | 2024-05-21 | $-176.54 | $1,687,703.80 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR21F0065_P00005_NNH17CC02Z_0 |
80HQTR21F0194 | National Aeronautics and Space Administration | 2024-05-21 | $-7,337.40 | $769,629.90 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR21F0194_P00005_NNH17CC02Z_0 |
80HQTR22F0028 | National Aeronautics and Space Administration | 2024-05-21 | $-3,862.17 | $506,130.28 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR22F0028_P00003_NNH17CC02Z_0 |
DTFAWA09D00062 | Department of Transportation | 2024-05-17 | $186,776.12 | $113,910,390.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00254_-NONE-_-NONE- | |
GS00F038DA | General Services Administration | 2024-05-17 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PSA882_-NONE-_-NONE- | |
0009 | Department of Transportation | 2024-05-14 | $562,133.40 | $8,881,763.00 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_0009_P00029_DTFAWA10A00085_0 |
80HQTR17F0121 | National Aeronautics and Space Administration | 2024-05-14 | $0.00 | $1,230,450.50 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR17F0121_P00012_NNH17CC02Z_0 |
80HQTR20F0227 | National Aeronautics and Space Administration | 2024-05-14 | $-2,367.53 | $5,131,398.00 | BPA CALL | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_8000_80HQTR20F0227_P00013_NNH17CC02Z_0 |
80NSSC24PA965 | National Aeronautics and Space Administration | 2024-05-02 | $99,265.46 | $94,863.84 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80NSSC24PA965_0_-NONE-_0 |
DTFAWA09D00062 | Department of Transportation | 2024-05-01 | $-219,774.06 | $113,723,616.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00253_-NONE-_-NONE- | |
80NSSC24PA401 | National Aeronautics and Space Administration | 2024-04-25 | $0.00 | $249,391.27 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80NSSC24PA401_P00001_-NONE-_0 |
DTFAWA09D00062 | Department of Transportation | 2024-04-24 | $200,000.00 | $113,943,390.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00252_-NONE-_-NONE- | |
GS00F038DA | General Services Administration | 2024-04-23 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PA0026_-NONE-_-NONE- | |
80HQTR24AA006 | National Aeronautics and Space Administration | 2024-04-18 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80HQTR24AA006_0_-NONE-_-NONE- | |
6973GH20C00071 | Department of Transportation | 2024-04-17 | $0.00 | $1,390,540.90 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_6973GH20C00071_P00007_-NONE-_0 |
693KA921F00047 | Department of Transportation | 2024-04-09 | $388,000.00 | $3,866,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00018_DTFAWA10A00085_0 |
DTFAWA09D00062 | Department of Transportation | 2024-04-03 | $-200,000.00 | $113,743,390.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00251_-NONE-_-NONE- | |
693KA823F00183 | Department of Transportation | 2024-04-02 | $240,000.00 | $1,160,168.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA823F00183_P00004_693KA822D00021_0 |
89303024DEI000006 | Department of Energy | 2024-03-27 | $1,000.00 | $1,000.00 | 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | UNITED STATES | VA | ARLINGTON | 8900_-NONE-_89303024DEI000006_0_-NONE-_-NONE- | |
693KA921F00047 | Department of Transportation | 2024-03-25 | $70,000.00 | $3,866,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00017_DTFAWA10A00085_0 |
GS00F038DA | General Services Administration | 2024-03-21 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PA0025_-NONE-_-NONE- | |
DTFAWA09D00062 | Department of Transportation | 2024-03-20 | $4,949,210.00 | $113,943,390.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00250_-NONE-_-NONE- | |
693KA823F00183 | Department of Transportation | 2024-02-28 | $116,168.00 | $920,168.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA823F00183_P00003_693KA822D00021_0 |
DTFAWA09D00062 | Department of Transportation | 2024-02-08 | $78,485.00 | $108,994,184.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00249_-NONE-_-NONE- | |
DTFAWA09D00062 | Department of Transportation | 2024-01-26 | $-62,864.08 | $108,915,696.00 | 335921 | FIBER OPTIC CABLE MANUFACTURING | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_DTFAWA09D00062_P00248_-NONE-_-NONE- | |
0009 | Department of Transportation | 2024-01-26 | $544,545.40 | $8,881,763.00 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_0009_P00028_DTFAWA10A00085_0 |
693KA921F00047 | Department of Transportation | 2024-01-18 | $170,000.00 | $3,866,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00016_DTFAWA10A00085_0 |
80NSSC24PA401 | National Aeronautics and Space Administration | 2024-01-18 | $249,391.27 | $249,391.27 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 8000_-NONE-_80NSSC24PA401_0_-NONE-_0 |
GS00F038DA | General Services Administration | 2024-01-16 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PSA869_-NONE-_-NONE- | |
693KA921F00047 | Department of Transportation | 2024-01-08 | $-170,000.00 | $3,866,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00015_DTFAWA10A00085_0 |
693KA822D00021 | Department of Transportation | 2023-12-14 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_-NONE-_693KA822D00021_P00002_-NONE-_-NONE- | |
693KA921F00047 | Department of Transportation | 2023-12-14 | $170,000.00 | $3,866,960.80 | BPA CALL | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA921F00047_P00014_DTFAWA10A00085_0 |
693KA823F00183 | Department of Transportation | 2023-12-14 | $160,000.00 | $804,000.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | ARLINGTON | 6920_6920_693KA823F00183_P00002_693KA822D00021_0 |
GS00F038DA | General Services Administration | 2023-11-30 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | VA | ARLINGTON | 4732_-NONE-_GS00F038DA_PA0024_-NONE-_-NONE- |