MODUS21, 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
GS35F250DA General Services Administration 2025-05-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PSA897_-NONE-_-NONE-
GS35F250DA General Services Administration 2025-04-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PA0022_-NONE-_-NONE-
GS35F250DA General Services Administration 2025-04-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PSA893_-NONE-_-NONE-
N6523625F3005 Department of Defense 2025-03-13 $0.00 $33,247,532.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523625F3005_P00001_N0017819D8135_0
N0017819D8135 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8135_P00015_-NONE-_-NONE-
N6523625F3005 Department of Defense 2025-02-21 $33,247,532.00 $33,247,532.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523625F3005_0_N0017819D8135_0
N6523624F3008 Department of Defense 2025-02-19 $266,000.00 $4,907,802.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523624F3008_P00005_N0017819D8135_0
GS35F250DA General Services Administration 2025-01-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PSA888_-NONE-_-NONE-
GS35F250DA General Services Administration 2025-01-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PA0021_-NONE-_-NONE-
GS35F250DA General Services Administration 2025-01-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PSA887_-NONE-_-NONE-
N6523624F3008 Department of Defense 2024-11-15 $1,043,077.70 $3,629,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523624F3008_P00004_N0017819D8135_0
GS35F250DA General Services Administration 2024-10-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PA0020_-NONE-_-NONE-


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
GS35F250DA General Services Administration 2024-08-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PSA885_-NONE-_-NONE-
N6523624F3008 Department of Defense 2024-07-31 $597,620.90 $2,585,951.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523624F3008_P00003_N0017819D8135_0
N6523624F3008 Department of Defense 2024-07-02 $594,715.60 $2,585,951.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523624F3008_P00002_N0017819D8135_0
GS35F250DA General Services Administration 2024-07-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PSA883_-NONE-_-NONE-
N0017819D8135 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8135_P00014_-NONE-_-NONE-
N0017819F8135 Department of Defense 2024-04-30 $-500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N0017819F8135_P00002_N0017819D8135_0
GS35F250DA General Services Administration 2024-04-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PSA882_-NONE-_-NONE-
N6523624F3008 Department of Defense 2024-04-03 $613,630.94 $1,988,330.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523624F3008_P00001_N0017819D8135_0
N6523619F3013 Department of Defense 2024-02-22 $0.00 $11,140,716.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523619F3013_P00026_N0017811D6621_0
GS35F250DA General Services Administration 2024-01-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC NORTH CHARLESTON 4732_-NONE-_GS35F250DA_PSA869_-NONE-_-NONE-
N0017819D8135 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8135_P00013_-NONE-_-NONE-
N0017819D8135 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8135_P00012_-NONE-_-NONE-
N6523624F3008 Department of Defense 2023-11-16 $779,983.90 $779,983.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_9700_N6523624F3008_0_N0017819D8135_0
N0017819D8135 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC NORTH CHARLESTON 9700_-NONE-_N0017819D8135_P00011_-NONE-_-NONE-