| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F1310 | Department of State | 2025-06-24 | $1,156,584.00 | $9,585,590.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00016_19AQMM22D0022_0 |
| 19AQMM22D0022 | Department of State | 2025-06-13 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_-NONE-_19AQMM22D0022_P00008_-NONE-_-NONE- | |
| 19AQMM24F0538 | Department of State | 2025-06-12 | $316,494.10 | $1,755,677.10 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM24F0538_P00008_19AQMM22D0022_0 |
| 19AQMM22F1136 | Department of State | 2025-06-10 | $407,045.22 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00022_19AQMM22D0022_0 |
| 47QRAA24D00DH | General Services Administration | 2025-06-04 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PSA897_-NONE-_-NONE- | |
| 19AQMM22F0841 | Department of State | 2025-05-30 | $89,255.68 | $4,048,249.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00021_19AQMM22D0022_0 |
| 140A1624C0013 | Department of the Interior | 2025-05-28 | $1,435,534.20 | $6,440,897.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1450_-NONE-_140A1624C0013_P00005_-NONE-_0 |
| 47QRAA24D00DH | General Services Administration | 2025-05-12 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PA0007_-NONE-_-NONE- | |
| 19AQMM22F0841 | Department of State | 2025-05-02 | $106,894.40 | $4,048,249.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00020_19AQMM22D0022_0 |
| 140A1624C0013 | Department of the Interior | 2025-04-24 | $-1,295,564.60 | $5,005,363.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1450_-NONE-_140A1624C0013_P00004_-NONE-_0 |
| 47QRAA24D00DH | General Services Administration | 2025-04-04 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PSA893_-NONE-_-NONE- | |
| 19AQMM22F0841 | Department of State | 2025-03-31 | $97,000.00 | $3,852,099.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00019_19AQMM22D0022_0 |
| 19AQMM22D0022 | Department of State | 2025-03-28 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_-NONE-_19AQMM22D0022_P00007_-NONE-_-NONE- | |
| 140A1624C0013 | Department of the Interior | 2025-03-13 | $553,324.44 | $6,300,927.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1450_-NONE-_140A1624C0013_P00003_-NONE-_0 |
| 47QRAA24D00DH | General Services Administration | 2025-03-06 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PA0006_-NONE-_-NONE- | |
| 19AQMM23F1310 | Department of State | 2025-03-05 | $380,000.00 | $8,429,006.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00015_19AQMM22D0022_0 |
| 19AQMM24F0538 | Department of State | 2025-03-05 | $105,498.03 | $1,439,183.10 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM24F0538_P00007_19AQMM22D0022_0 |
| 140A1624C0013 | Department of the Interior | 2025-02-26 | $2,104,079.00 | $5,747,603.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1450_-NONE-_140A1624C0013_P00002_-NONE-_0 |
| 19AQMM22D0022 | Department of State | 2025-02-24 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_-NONE-_19AQMM22D0022_P00006_-NONE-_-NONE- | |
| 47QRAA24D00DH | General Services Administration | 2025-02-21 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PA0005_-NONE-_-NONE- | |
| 19AQMM23F1310 | Department of State | 2025-02-18 | $809,000.00 | $8,049,005.50 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00014_19AQMM22D0022_0 |
| 19AQMM22F0841 | Department of State | 2025-02-18 | $70,729.00 | $3,755,099.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00018_19AQMM22D0022_0 |
| 19AQMM22F1136 | Department of State | 2025-02-13 | $434,624.00 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00021_19AQMM22D0022_0 |
| 19AQMM24F0538 | Department of State | 2025-02-13 | $210,996.06 | $1,333,685.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM24F0538_P00006_19AQMM22D0022_0 |
| 19AQMM22F1136 | Department of State | 2025-01-29 | $93,489.63 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00020_19AQMM22D0022_0 |
| 19AQMM24F0538 | Department of State | 2025-01-29 | $101,930.43 | $1,122,689.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM24F0538_P00005_19AQMM22D0022_0 |
| 47QRAA24D00DH | General Services Administration | 2025-01-28 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PSA888_-NONE-_-NONE- | |
| W81K0224P0009 | Department of Defense | 2025-01-14 | $-9,796.40 | $201,560.94 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0224P0009_P00005_-NONE-_0 |
| 47QRAA24D00DH | General Services Administration | 2025-01-08 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PSA815_-NONE-_-NONE- | |
| 47QRAA24D00DH | General Services Administration | 2025-01-08 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PSA887_-NONE-_-NONE- | |
| 140A1624C0013 | Department of the Interior | 2024-12-20 | $836,854.30 | $3,643,524.00 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1450_-NONE-_140A1624C0013_P00001_-NONE-_0 |
| 19AQMM22F0841 | Department of State | 2024-12-16 | $0.00 | $3,684,370.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00017_19AQMM22D0022_0 |
| W912JV25PA001 | Department of Defense | 2024-12-05 | $659,539.20 | $659,539.20 | PURCHASE ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W912JV25PA001_0_-NONE-_0 |
| 19AQMM22F1136 | Department of State | 2024-11-26 | $201,333.34 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00019_19AQMM22D0022_0 |
| 19AQMM24F0538 | Department of State | 2024-11-25 | $203,860.94 | $1,020,758.56 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM24F0538_P00004_19AQMM22D0022_0 |
| 19AQMM23F1310 | Department of State | 2024-11-25 | $493,000.00 | $7,241,727.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00013_19AQMM22D0022_0 |
| 19AQMM22F0841 | Department of State | 2024-11-25 | $312,000.00 | $3,684,370.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00016_19AQMM22D0022_0 |
| W81K0222D0016 | Department of Defense | 2024-11-07 | $0.00 | $0.00 | 541713 | RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0222D0016_P00004_-NONE-_-NONE- | |
| 140A1623D0011 | Department of the Interior | 2024-11-05 | $0.00 | $2,500.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 1450_-NONE-_140A1623D0011_P00002_-NONE-_-NONE- | |
| W81K0224P0009 | Department of Defense | 2024-10-16 | $201,560.94 | $201,560.94 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0224P0009_P00004_-NONE-_0 |
| 47QRAA24D00DH | General Services Administration | 2024-10-08 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PA0002_-NONE-_-NONE- |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W81K0224P0009 | Department of Defense | 2024-09-24 | $0.00 | $211,357.33 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0224P0009_P00003_-NONE-_0 |
| W81K0224P0009 | Department of Defense | 2024-09-17 | $-141,313.06 | $211,357.33 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0224P0009_P00002_-NONE-_0 |
| W81K0224P0009 | Department of Defense | 2024-09-12 | $0.00 | $211,357.33 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0224P0009_P00001_-NONE-_0 |
| 19AQMM22F1136 | Department of State | 2024-09-09 | $302,067.20 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00018_19AQMM22D0022_0 |
| W81K0223P0031 | Department of Defense | 2024-09-09 | $-174,548.14 | $1,009,130.25 | PURCHASE ORDER | 621320 | OFFICES OF OPTOMETRISTS | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0223P0031_P00005_-NONE-_0 |
| 47QRAA24D00DH | General Services Administration | 2024-09-06 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_PO0001_-NONE-_-NONE- | |
| 47QRAA24D00DH | General Services Administration | 2024-09-06 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 4732_-NONE-_47QRAA24D00DH_0_-NONE-_-NONE- | |
| W81K0224F0125 | Department of Defense | 2024-09-05 | $231,756.73 | $231,756.73 | DELIVERY ORDER | 541713 | RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | UNITED STATES | OR | PENDLETON | 9700_9700_W81K0224F0125_0_W81K0222D0016_0 |
| 140A1624C0013 | Department of the Interior | 2024-08-30 | $2,806,669.50 | $2,806,669.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1450_-NONE-_140A1624C0013_0_-NONE-_0 |
| 19AQMM23F1310 | Department of State | 2024-08-14 | $-1,721.21 | $8,049,005.50 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00011_19AQMM22D0022_0 |
| W81K0224F0090 | Department of Defense | 2024-07-31 | $249,996.73 | $249,996.73 | DELIVERY ORDER | 541713 | RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | UNITED STATES | OR | PENDLETON | 9700_9700_W81K0224F0090_0_W81K0222D0016_0 |
| 19AQMM22F0841 | Department of State | 2024-07-30 | $420,000.00 | $3,372,370.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00015_19AQMM22D0022_0 |
| 19AQMM22F0841 | Department of State | 2024-07-19 | $0.00 | $3,372,370.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00014_19AQMM22D0022_0 |
| 19AQMM24F0538 | Department of State | 2024-07-11 | $180,931.23 | $816,897.60 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM24F0538_P00003_19AQMM22D0022_0 |
| 19AQMM24F0538 | Department of State | 2024-07-08 | $0.00 | $816,897.60 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM24F0538_P00002_19AQMM22D0022_0 |
| 19AQMM23F1310 | Department of State | 2024-07-05 | $1,712,000.00 | $6,748,727.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00010_19AQMM22D0022_0 |
| 19AQMM22F1136 | Department of State | 2024-07-05 | $264,333.34 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00017_19AQMM22D0022_0 |
| N0060421P4071 | Department of Defense | 2024-06-29 | $324,373.90 | $1,241,901.40 | PURCHASE ORDER | 493110 | GENERAL WAREHOUSING AND STORAGE | UNITED STATES | OR | PENDLETON | 9700_-NONE-_N0060421P4071_P00004_-NONE-_0 |
| 19AQMM23F1310 | Department of State | 2024-06-28 | $0.00 | $6,748,727.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00009_19AQMM22D0022_0 |
| 19AQMM22D0022 | Department of State | 2024-06-24 | $0.00 | $0.00 | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_-NONE-_19AQMM22D0022_P00005_-NONE-_-NONE- | |
| 19AQMM22F0841 | Department of State | 2024-06-18 | $323,000.00 | $3,372,370.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00013_19AQMM22D0022_0 |
| 19AQMM22F0841 | Department of State | 2024-06-12 | $0.00 | $3,372,370.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00012_19AQMM22D0022_0 |
| W81K0224F0084 | Department of Defense | 2024-06-12 | $22,050.00 | $22,050.00 | DELIVERY ORDER | 541713 | RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | UNITED STATES | OR | PENDLETON | 9700_9700_W81K0224F0084_0_W81K0222D0016_0 |
| 75H70424P00027 | Department of Health and Human Services | 2024-06-05 | $130,425.60 | $130,425.60 | PURCHASE ORDER | 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | UNITED STATES | OR | PENDLETON | 7527_-NONE-_75H70424P00027_0_-NONE-_0 |
| 19AQMM22F1136 | Department of State | 2024-05-31 | $0.00 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00016_19AQMM22D0022_0 |
| 19AQMM22F1136 | Department of State | 2024-05-21 | $90,000.01 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00015_19AQMM22D0022_0 |
| 19AQMM24F0538 | Department of State | 2024-05-15 | $317,983.20 | $816,897.60 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM24F0538_P00001_19AQMM22D0022_0 |
| 19AQMM23F1310 | Department of State | 2024-05-09 | $697,492.00 | $6,748,727.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00008_19AQMM22D0022_0 |
| W81K0223P0031 | Department of Defense | 2024-04-30 | $0.00 | $1,183,678.40 | PURCHASE ORDER | 621320 | OFFICES OF OPTOMETRISTS | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0223P0031_P00004_-NONE-_0 |
| 19AQMM24F0538 | Department of State | 2024-03-22 | $317,983.20 | $816,897.60 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM24F0538_0_19AQMM22D0022_0 |
| 19AQMM22F1136 | Department of State | 2024-03-13 | $52,000.00 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00014_19AQMM22D0022_0 |
| W81K0222D0016 | Department of Defense | 2024-03-12 | $0.00 | $0.00 | 541713 | RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0222D0016_P00003_-NONE-_-NONE- | |
| 19AQMM22F1136 | Department of State | 2024-03-07 | $150,666.67 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00013_19AQMM22D0022_0 |
| 19AQMM23F1310 | Department of State | 2024-03-06 | $290,000.00 | $6,748,727.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00007_19AQMM22D0022_0 |
| 19AQMM22F0841 | Department of State | 2024-03-06 | $0.00 | $3,372,370.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F0841_P00011_19AQMM22D0022_0 |
| 140A1623D0011 | Department of the Interior | 2024-02-21 | $0.00 | $2,500.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | OR | PENDLETON | 1450_-NONE-_140A1623D0011_P00001_-NONE-_-NONE- | |
| W81K0224F0027 | Department of Defense | 2024-02-14 | $37,485.00 | $37,485.00 | DELIVERY ORDER | 541713 | RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | UNITED STATES | OR | PENDLETON | 9700_9700_W81K0224F0027_0_W81K0222D0016_0 |
| W81K0223P0031 | Department of Defense | 2024-02-08 | $-56,903.67 | $1,183,678.40 | PURCHASE ORDER | 621320 | OFFICES OF OPTOMETRISTS | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0223P0031_P00003_-NONE-_0 |
| 19AQMM23F1310 | Department of State | 2023-12-20 | $716,000.00 | $6,748,727.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00006_19AQMM22D0022_0 |
| W81K0224P0009 | Department of Defense | 2023-12-18 | $151,109.47 | $151,109.47 | PURCHASE ORDER | 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0224P0009_0_-NONE-_0 |
| 19AQMM23F1310 | Department of State | 2023-12-12 | $3,000.00 | $6,748,727.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00012_19AQMM22D0022_0 |
| 19AQMM22F1136 | Department of State | 2023-11-09 | $16,666.63 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00012_19AQMM22D0022_0 |
| 19AQMM22F1136 | Department of State | 2023-11-09 | $146,815.12 | $3,542,097.80 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM22F1136_P00011_19AQMM22D0022_0 |
| 19AQMM23F1310 | Department of State | 2023-11-09 | $767,533.80 | $6,748,727.00 | DELIVERY ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | OR | PENDLETON | 1900_1900_19AQMM23F1310_P00005_19AQMM22D0022_0 |
| W81K0223P0031 | Department of Defense | 2023-10-05 | $835,161.60 | $1,240,582.10 | PURCHASE ORDER | 621320 | OFFICES OF OPTOMETRISTS | UNITED STATES | OR | PENDLETON | 9700_-NONE-_W81K0223P0031_P00002_-NONE-_0 |