| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QRCA25DSF64 | General Services Administration | 2025-05-27 | $0.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QRCA25DSF64_PSA898_-NONE-_-NONE- | |
| 47QTCA23D005J | General Services Administration | 2025-04-25 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PSA893_-NONE-_-NONE- | |
| 47QRCA25DSF64 | General Services Administration | 2025-04-15 | $2,500.00 | $2,500.00 | 336611 | SHIP BUILDING AND REPAIRING | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QRCA25DSF64_0_-NONE-_-NONE- | |
| N6600125P6140 | Department of Defense | 2025-04-01 | $61,276.61 | $61,276.61 | PURCHASE ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N6600125P6140_0_-NONE-_0 |
| N6600125P6138 | Department of Defense | 2025-03-31 | $62,083.48 | $62,083.48 | PURCHASE ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N6600125P6138_0_-NONE-_0 |
| M6785424F4940 | Department of Defense | 2025-03-27 | $6,892,823.00 | $10,622,389.00 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_M6785424F4940_P00007_M6785424D4936_0 |
| M6785425F4900 | Department of Defense | 2025-03-27 | $19,443,908.00 | $19,443,908.00 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_M6785425F4900_0_M6785424D4936_0 |
| HT001523D0003 | Department of Defense | 2025-03-12 | $0.00 | $0.00 | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_HT001523D0003_P00002_-NONE-_-NONE- | |
| 47QTCA23D005J | General Services Administration | 2025-03-11 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PSA888_-NONE-_-NONE- | |
| N0017819D7031 | Department of Defense | 2025-03-06 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N0017819D7031_P00015_-NONE-_-NONE- | |
| 15F06724A0000354 | Department of Justice | 2025-03-04 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 1549_-NONE-_15F06724A0000354_P00001_-NONE-_-NONE- | |
| 47QTCA23D005J | General Services Administration | 2025-02-20 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PA0006_-NONE-_-NONE- | |
| 47QTCA23D005J | General Services Administration | 2025-02-14 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PS0005_-NONE-_-NONE- | |
| M6785424F4940 | Department of Defense | 2025-01-30 | $0.00 | $10,622,389.00 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_M6785424F4940_P00006_M6785424D4936_0 |
| FA872624FB086 | Department of Defense | 2024-12-20 | $0.00 | $500.00 | DELIVERY ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | VIENNA | 9700_9700_FA872624FB086_P00001_FA872624DB009_0 |
| M6785424F4940 | Department of Defense | 2024-12-03 | $0.00 | $3,729,565.50 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_M6785424F4940_P00005_M6785424D4936_0 |
| M6785424F4940 | Department of Defense | 2024-11-01 | $0.00 | $3,729,565.50 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_M6785424F4940_P00004_M6785424D4936_0 |
| M6785424D4936 | Department of Defense | 2024-10-28 | $0.00 | $0.00 | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_M6785424D4936_P00001_-NONE-_-NONE- | |
| 47QTCA23D005J | General Services Administration | 2024-10-18 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PA0004_-NONE-_-NONE- | |
| 47QTCA23D005J | General Services Administration | 2024-10-16 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PSA885_-NONE-_-NONE- |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724A0000354 | Department of Justice | 2024-09-30 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 1549_-NONE-_15F06724A0000354_0_-NONE-_-NONE- | |
| M6785424F4940 | Department of Defense | 2024-09-19 | $0.00 | $3,729,565.50 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_M6785424F4940_P00003_M6785424D4936_0 |
| M6785424F4940 | Department of Defense | 2024-09-13 | $0.00 | $3,729,565.50 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_M6785424F4940_P00002_M6785424D4936_0 |
| N6600124P6381 | Department of Defense | 2024-09-03 | $154,746.22 | $154,746.22 | PURCHASE ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N6600124P6381_0_-NONE-_0 |
| FA872624FB086 | Department of Defense | 2024-08-30 | $500.00 | $500.00 | DELIVERY ORDER | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | VIENNA | 9700_9700_FA872624FB086_0_FA872624DB009_0 |
| FA872624DB009 | Department of Defense | 2024-08-19 | $0.00 | $0.00 | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | UNITED STATES | VA | VIENNA | 9700_-NONE-_FA872624DB009_0_-NONE-_-NONE- | |
| N6600124P6322 | Department of Defense | 2024-08-15 | $54,823.56 | $54,823.56 | PURCHASE ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N6600124P6322_0_-NONE-_0 |
| 47QTCA23D005J | General Services Administration | 2024-07-25 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PSA883_-NONE-_-NONE- | |
| M6785424F4940 | Department of Defense | 2024-07-23 | $0.00 | $3,729,565.50 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_M6785424F4940_P00001_M6785424D4936_0 |
| N6600124P6220 | Department of Defense | 2024-06-21 | $61,814.07 | $61,814.07 | PURCHASE ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N6600124P6220_0_-NONE-_0 |
| M6785424D4936 | Department of Defense | 2024-05-07 | $0.00 | $0.00 | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_M6785424D4936_0_-NONE-_-NONE- | |
| M6785424F4940 | Department of Defense | 2024-05-07 | $3,729,565.50 | $3,729,565.50 | DELIVERY ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_M6785424F4940_0_M6785424D4936_0 |
| N0017819D7031 | Department of Defense | 2024-05-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N0017819D7031_P00014_-NONE-_-NONE- | |
| 47QTCA23D005J | General Services Administration | 2024-04-04 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PO0003_-NONE-_-NONE- | |
| N6600124P6110 | Department of Defense | 2024-04-01 | $192,734.94 | $192,734.94 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N6600124P6110_0_-NONE-_0 |
| N6600124P6109 | Department of Defense | 2024-03-11 | $192,791.45 | $192,791.45 | PURCHASE ORDER | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N6600124P6109_0_-NONE-_0 |
| HT001524F0028 | Department of Defense | 2024-03-04 | $1,000.00 | $1,000.00 | DELIVERY ORDER | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_HT001524F0028_0_HT001523D0003_0 |
| HT001523D0003 | Department of Defense | 2024-01-31 | $0.00 | $0.00 | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_HT001523D0003_P00001_-NONE-_-NONE- | |
| 47QTCA23D005J | General Services Administration | 2024-01-24 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PSA869_-NONE-_-NONE- | |
| N0017819D7031 | Department of Defense | 2024-01-04 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N0017819D7031_P00013_-NONE-_-NONE- | |
| N0017819F7031 | Department of Defense | 2024-01-01 | $0.00 | $500.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_9700_N0017819F7031_P00002_N0017819D7031_0 |
| N0017819D7031 | Department of Defense | 2023-12-11 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N0017819D7031_P00012_-NONE-_-NONE- | |
| 47QTCA23D005J | General Services Administration | 2023-11-15 | $0.00 | $0.00 | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | VA | VIENNA | 4732_-NONE-_47QTCA23D005J_PSA863_-NONE-_-NONE- | |
| N0017819D7031 | Department of Defense | 2023-11-02 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | VA | VIENNA | 9700_-NONE-_N0017819D7031_P00011_-NONE-_-NONE- |