CROWN INNOVATIONS, INC. - 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
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


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
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-