BUSINESS MISSION EDGE, 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
W52P1J20F0674	Department of Defense	2025-04-02	$4,922,449.50	$162,054,720.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00031_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2025-03-26	$460,000.00	$64,562,056.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00017_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2025-03-10	$1,600,000.00	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00030_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2025-02-26	$452,000.00	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00016_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2025-01-21	$460,000.00	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00015_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2025-01-08	$9,000,000.00	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00029_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2024-12-30	$8,879,985.00	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00014_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2024-12-23	$9,719,275.00	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00013_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2024-12-20	$425,000.00	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00028_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2024-12-17	$850,000.00	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00027_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2024-12-12	$110,489.88	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00026_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2024-10-31	$65,182.73	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00012_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2024-10-30	$0.00	$151,701,580.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00025_W52P1J18DA100_1

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
W91RUS24F0310	Department of Defense	2024-09-30	$0.00	$180,988.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91RUS24F0310_P00001_W52P1J18DA100_0
W52P1J20F0674	Department of Defense	2024-09-26	$1,704,002.50	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00024_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2024-09-23	$2,877,325.00	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00011_W52P1J18DA100_1
W91RUS24F0310	Department of Defense	2024-09-18	$180,988.31	$180,988.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W91RUS24F0310_0_W52P1J18DA100_0
W52P1J18DA100	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_-NONE-_W52P1J18DA100_P00006_-NONE-_-NONE-
W52P1J22F0329	Department of Defense	2024-07-24	$991,983.06	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00010_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2024-07-17	$1,470,861.60	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00023_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2024-07-09	$2,470,580.00	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00022_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2024-06-27	$418,735.66	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00009_W52P1J18DA100_1
W911SF23F0004	Department of Defense	2024-06-07	$929,004.00	$2,348,239.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911SF23F0004_P00004_W52P1J18DA100_0
W52P1J22F0329	Department of Defense	2024-05-22	$430,942.00	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00008_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2024-02-27	$5,410,124.00	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00007_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2024-01-25	$10,000,000.00	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00021_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2023-12-20	$16,529,136.00	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00020_W52P1J18DA100_1
W52P1J22F0329	Department of Defense	2023-12-20	$13,637,054.00	$65,465,912.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J22F0329_P00006_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2023-12-05	$-2,894,672.00	$158,224,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00019_W52P1J18DA100_1
W52P1J20F0674	Department of Defense	2023-11-30	$0.00	$135,670,640.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W52P1J20F0674_P00018_W52P1J18DA100_1
W911SF23F0004	Department of Defense	2023-11-29	$-10,000.00	$1,419,235.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	9700_9700_W911SF23F0004_P00003_W52P1J18DA100_0