COMPTECH COMPUTER TECHNOLOGIES, 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
47QTCA19D00BT General Services Administration 2025-06-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PA0026_-NONE-_-NONE-
68HE0920F0033 Environmental Protection Agency 2025-06-25 $34,375.75 $735,433.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0033_P00020_68HE0920D0004_0
47QTCA19D00BT General Services Administration 2025-06-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PA0025_-NONE-_-NONE-
68HE0525F0075 Environmental Protection Agency 2025-06-16 $0.00 $240,267.73 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 6800_4732_68HE0525F0075_P00002_47QTCA19D00BT_0
68HE0720F0110 Environmental Protection Agency 2025-06-12 $271,184.75 $4,143,569.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0720F0110_P00028_68HE0920D0004_0
68HE0920F0043 Environmental Protection Agency 2025-06-06 $176,467.20 $5,415,613.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00031_68HE0920D0004_0
47QTCA19D00N0 General Services Administration 2025-06-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00N0_PSA897_-NONE-_-NONE-
47QTCA19D00BT General Services Administration 2025-06-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PSA897_-NONE-_-NONE-
68HE0525F0075 Environmental Protection Agency 2025-05-23 $0.00 $240,267.73 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 6800_4732_68HE0525F0075_P00001_47QTCA19D00BT_0
68HE0525F0075 Environmental Protection Agency 2025-05-07 $240,267.73 $240,267.73 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 6800_4732_68HE0525F0075_0_47QTCA19D00BT_0
68HE0920F0043 Environmental Protection Agency 2025-04-18 $0.00 $5,239,145.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00030_68HE0920D0004_0
68HE0924F0029 Environmental Protection Agency 2025-04-16 $-990.16 $16,670.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0924F0029_P00002_68HE0920D0004_0
47QTCA19D00BT General Services Administration 2025-04-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PS0023_-NONE-_-NONE-
68HE0820F0049 Environmental Protection Agency 2025-04-14 $247,151.08 $3,750,606.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0820F0049_P00020_68HE0920D0004_0
47QTCA19D00N0 General Services Administration 2025-04-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00N0_PSA893_-NONE-_-NONE-
47QTCA19D00BT General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PSA893_-NONE-_-NONE-
68HE0820F0045 Environmental Protection Agency 2025-04-07 $27,443.30 $561,457.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0820F0045_P00007_68HE0920D0004_0
68HE0920F0043 Environmental Protection Agency 2025-04-01 $102,772.80 $5,239,145.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00029_68HE0920D0004_0
68HE0523F0045 Environmental Protection Agency 2025-03-28 $358,636.97 $4,941,411.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0523F0045_P00011_68HE0920D0004_0
SP470923F0040 Department of Defense 2025-03-27 $0.00 $3,664,515.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0040_P00011_SP470917D0042_0
SP470924D0045 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 9700_-NONE-_SP470924D0045_P00001_-NONE-_-NONE-
SP470923F0005 Department of Defense 2025-03-20 $-45,461.00 $17,521,094.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0005_P00006_SP470917D0042_0
68HE0920F0033 Environmental Protection Agency 2025-03-19 $34,375.75 $701,057.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0033_P00019_68HE0920D0004_0
68HE0920F0043 Environmental Protection Agency 2025-03-13 $174,044.00 $5,136,373.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00028_68HE0920D0004_0
FA812824F0016 Department of Defense 2025-03-11 $-930.53 $1,728.72 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0016_P00001_FA812819D0002_0
FA812824F0001 Department of Defense 2025-03-11 $-247.72 $44,368.74 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0001_P00002_FA812819D0002_0
FA812824F0018 Department of Defense 2025-03-11 $-2,549.47 $785.58 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0018_P00001_FA812819D0002_0
HT001524D0028 Department of Defense 2025-03-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH DAYTON 9700_-NONE-_HT001524D0028_P00001_-NONE-_-NONE-
FA812824F0019 Department of Defense 2025-03-11 $-9,377.58 $13,942.75 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0019_P00001_FA812819D0002_0
FA812823F0014 Department of Defense 2025-03-11 $-205.25 $12,420.09 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812823F0014_P00003_FA812819D0002_0
FA812824F0017 Department of Defense 2025-03-11 $-868.72 $2,954.83 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0017_P00001_FA812819D0002_0
N0017819D7389 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH CENTERVILLE 9700_-NONE-_N0017819D7389_P00015_-NONE-_-NONE-
68HE0523F0045 Environmental Protection Agency 2025-03-06 $-27,559.29 $4,582,774.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0523F0045_P00010_68HE0920D0004_0
SP470924F0096 Department of Defense 2025-03-05 $288,456.00 $24,338,408.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470924F0096_P00005_SP470917D0042_0
47QTCA19D00N0 General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00N0_PA0015_-NONE-_-NONE-
SP470923F0085 Department of Defense 2025-02-26 $-24,296.00 $431,251.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0085_P00004_SP470917D0042_0
68HE0820F0049 Environmental Protection Agency 2025-02-12 $66,273.02 $3,503,455.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0820F0049_P00019_68HE0920D0004_0
68HE0720F0110 Environmental Protection Agency 2025-02-10 $271,184.75 $3,872,384.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0720F0110_P00027_68HE0920D0004_0
SP470923F0021 Department of Defense 2025-02-06 $284,880.00 $837,874.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0021_P00002_SP470917D0042_0
68HE0925F0025 Environmental Protection Agency 2025-01-31 $85,359.84 $85,359.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0925F0025_0_68HE0920D0004_0
47QTCA19D00N0 General Services Administration 2025-01-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00N0_PSA888_-NONE-_-NONE-
47QTCA19D00BT General Services Administration 2025-01-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PSA888_-NONE-_-NONE-
SP470924F0096 Department of Defense 2025-01-27 $0.00 $24,338,408.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470924F0096_P00004_SP470917D0042_0
47QTCA19D00N0 General Services Administration 2025-01-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00N0_PA0014_-NONE-_-NONE-
68HE0523F0045 Environmental Protection Agency 2025-01-14 $537,955.44 $4,610,333.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0523F0045_P00009_68HE0920D0004_0
SP470924F0096 Department of Defense 2025-01-13 $309,287.75 $24,221,486.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470924F0096_P00003_SP470917D0042_0
47QTCA19D00N0 General Services Administration 2024-12-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00N0_PSA887_-NONE-_-NONE-
47QTCA19D00BT General Services Administration 2024-12-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PSA887_-NONE-_-NONE-
68HE0920F0043 Environmental Protection Agency 2024-12-19 $261,066.00 $4,962,329.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00027_68HE0920D0004_0
68HE0920F0033 Environmental Protection Agency 2024-12-18 $34,375.73 $666,682.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0033_P00018_68HE0920D0004_0
68HE0920F0031 Environmental Protection Agency 2024-12-13 $27,469.24 $529,891.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0031_P00018_68HE0920D0004_0
SP470923F0053 Department of Defense 2024-12-10 $1,519,360.60 $3,768,420.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0053_P00003_SP470917D0042_0
SP470924F0096 Department of Defense 2024-12-02 $23,623,742.00 $24,338,408.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470924F0096_P00002_SP470917D0042_0
68HE0920D0004 Environmental Protection Agency 2024-11-27 $0.00 $25,000.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_-NONE-_68HE0920D0004_P00007_-NONE-_-NONE-
FA812823F0014 Department of Defense 2024-11-26 $0.00 $12,420.09 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812823F0014_P00002_FA812819D0002_0
FA812824F0001 Department of Defense 2024-11-26 $0.00 $44,368.74 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0001_P00001_FA812819D0002_0
SP470923F0007 Department of Defense 2024-11-13 $2,092,042.40 $5,213,166.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0007_P00004_SP470917D0042_0
SP470120F0193 Department of Defense 2024-11-12 $-8,981.76 $7,547,111.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470120F0193_P00009_SP470917D0042_0
68HE0523F0045 Environmental Protection Agency 2024-11-07 $537,955.44 $4,072,378.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0523F0045_P00008_68HE0920D0004_0
68HE0720F0110 Environmental Protection Agency 2024-11-07 $135,592.38 $3,601,200.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0720F0110_P00026_68HE0920D0004_0
SP470923F0005 Department of Defense 2024-10-30 $5,982,016.50 $17,566,556.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0005_P00005_SP470917D0042_0
47QTCA19D00BT General Services Administration 2024-10-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PA0021_-NONE-_-NONE-
SP470924F0096 Department of Defense 2024-10-16 $0.00 $23,933,030.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470924F0096_P00001_SP470917D0042_0
FA812819D0002 Department of Defense 2024-10-10 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_-NONE-_FA812819D0002_P00014_-NONE-_-NONE-
FA812819D0002 Department of Defense 2024-10-09 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_-NONE-_FA812819D0002_P00013_-NONE-_-NONE-
47QTCA19D00N0 General Services Administration 2024-10-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00N0_PA0013_-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
N0017819F7389 Department of Defense 2024-09-27 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OH CENTERVILLE 9700_9700_N0017819F7389_P00001_N0017819D7389_0
N0017819D7389 Department of Defense 2024-09-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH CENTERVILLE 9700_-NONE-_N0017819D7389_P00014_-NONE-_-NONE-
68HE0820F0049 Environmental Protection Agency 2024-09-23 $100,693.54 $3,437,182.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0820F0049_P00018_68HE0920D0004_0
SP470923F0040 Department of Defense 2024-09-20 $1,693,292.40 $3,664,515.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0040_P00008_SP470917D0042_0
SP470924F0099 Department of Defense 2024-09-20 $531,218.90 $531,218.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470924F0099_0_SP470917D0042_0
SP470924F0096 Department of Defense 2024-09-18 $0.00 $23,623,742.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470924F0096_0_SP470917D0042_0
68HE0920F0033 Environmental Protection Agency 2024-09-18 $34,375.77 $632,306.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0033_P00017_68HE0920D0004_0
SP470924D0045 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 9700_-NONE-_SP470924D0045_0_-NONE-_-NONE-
68HE0920F0043 Environmental Protection Agency 2024-09-17 $261,066.00 $4,701,263.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00026_68HE0920D0004_0
FA812819D0002 Department of Defense 2024-09-16 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_-NONE-_FA812819D0002_P00012_-NONE-_-NONE-
68HE0920F0031 Environmental Protection Agency 2024-09-13 $27,469.25 $502,421.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0031_P00017_68HE0920D0004_0
SP470923F0007 Department of Defense 2024-09-05 $28,220.40 $5,213,166.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0007_P00003_SP470917D0042_0
68HE0720F0110 Environmental Protection Agency 2024-08-30 $-53.06 $3,465,607.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0720F0110_P00025_68HE0920D0004_0
47QTCA19D00BT General Services Administration 2024-08-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PS0020_-NONE-_-NONE-
68HE0820F0049 Environmental Protection Agency 2024-08-29 $442,125.88 $3,336,488.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0820F0049_P00017_68HE0920D0004_0
SP470921F0046 Department of Defense 2024-08-23 $-1,000.00 $1,122,353.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470921F0046_P00005_SP470917D0042_0
47QTCA19D00N0 General Services Administration 2024-08-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00N0_PSA885_-NONE-_-NONE-
47QTCA19D00BT General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PSA885_-NONE-_-NONE-
47QTCA19D00N0 General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00N0_PA0012_-NONE-_-NONE-
SP470923F0005 Department of Defense 2024-08-08 $-51,126.04 $17,566,556.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0005_P00004_SP470917D0042_0
SP470920F0063 Department of Defense 2024-08-08 $-0.04 $460,805.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470920F0063_P00005_SP470917D0042_0
SP470919F0073 Department of Defense 2024-08-08 $-5,000.07 $4,487,104.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470919F0073_P00007_SP470917D0042_0
SP470921F0046 Department of Defense 2024-08-08 $-1,000.00 $1,122,353.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470921F0046_P00004_SP470917D0042_0
FA812824F0016 Department of Defense 2024-08-01 $2,659.25 $1,728.72 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0016_0_FA812819D0002_0
FA812824F0018 Department of Defense 2024-08-01 $3,335.05 $785.58 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0018_0_FA812819D0002_0
FA812824F0017 Department of Defense 2024-08-01 $3,823.55 $2,954.83 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0017_0_FA812819D0002_0
FA812824F0019 Department of Defense 2024-08-01 $23,320.33 $13,942.75 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0019_0_FA812819D0002_0
SP470123F0273 Department of Defense 2024-07-31 $448,633.60 $888,694.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470123F0273_P00003_SP470917D0042_0
68HE0720F0110 Environmental Protection Agency 2024-07-30 $338,980.94 $3,465,660.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0720F0110_P00024_68HE0920D0004_0
47QTCA19D00BT General Services Administration 2024-07-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH CENTERVILLE 4732_-NONE-_47QTCA19D00BT_PA0019_-NONE-_-NONE-
FA812820F0006 Department of Defense 2024-07-10 $-8,475.21 $20,789.94 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812820F0006_P00001_FA812819D0002_0
FA812822F0013 Department of Defense 2024-06-24 $-202.15 $21,640.98 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812822F0013_P00001_FA812819D0002_0
47QTCA19D00N0 General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00N0_PSA883_-NONE-_-NONE-
47QTCA19D00BT General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00BT_PSA883_-NONE-_-NONE-
68HE0523F0045 Environmental Protection Agency 2024-06-05 $727,273.94 $3,534,422.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0523F0045_P00007_68HE0920D0004_0
68HE0720F0110 Environmental Protection Agency 2024-06-03 $0.00 $3,126,679.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0720F0110_P00023_68HE0920D0004_0
68HE0920F0033 Environmental Protection Agency 2024-05-30 $45,834.33 $597,930.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0033_P00016_68HE0920D0004_0
68HE0920F0031 Environmental Protection Agency 2024-05-30 $36,625.67 $474,952.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0031_P00016_68HE0920D0004_0
68HE0920F0043 Environmental Protection Agency 2024-05-30 $348,088.00 $4,440,197.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00025_68HE0920D0004_0
SP470923F0007 Department of Defense 2024-05-23 $338,644.80 $3,092,904.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0007_P00002_SP470917D0042_0
SP470921F0101 Department of Defense 2024-05-21 $-17,758.39 $999,228.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470921F0101_P00005_SP470917D0042_0
47QTCA19D00N0 General Services Administration 2024-05-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00N0_PA0011_-NONE-_-NONE-
47QTCA19D00BT General Services Administration 2024-05-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00BT_PA0018_-NONE-_-NONE-
68HE0720F0110 Environmental Protection Agency 2024-05-08 $133,260.31 $3,126,679.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0720F0110_P00022_68HE0920D0004_0
47QTCA19D00BT General Services Administration 2024-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00BT_PSA882_-NONE-_-NONE-
47QTCA19D00N0 General Services Administration 2024-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00N0_PSA882_-NONE-_-NONE-
47QTCA19D00N0 General Services Administration 2024-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00N0_PO0010_-NONE-_-NONE-
N0017819D7389 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH DAYTON 9700_-NONE-_N0017819D7389_P00013_-NONE-_-NONE-
68HE0523F0045 Environmental Protection Agency 2024-04-30 $179,318.48 $2,807,149.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0523F0045_P00006_68HE0920D0004_0
68HE0820F0049 Environmental Protection Agency 2024-04-24 $132,360.80 $2,894,363.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0820F0049_P00016_68HE0920D0004_0
68HE0924F0029 Environmental Protection Agency 2024-04-24 $8,399.44 $17,661.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0924F0029_P00001_68HE0920D0004_0
47QTCA19D00BT General Services Administration 2024-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00BT_PA0017_-NONE-_-NONE-
47QTCA19D00N0 General Services Administration 2024-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00N0_PA0009_-NONE-_-NONE-
47QTCA19D00BT General Services Administration 2024-03-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00BT_PO0015_-NONE-_-NONE-
68HE0523F0045 Environmental Protection Agency 2024-03-28 $354,779.30 $2,627,830.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0523F0045_P00005_68HE0920D0004_0
SP470923F0040 Department of Defense 2024-03-28 $0.00 $1,971,222.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0040_P00007_SP470917D0042_0
68HE0920F0033 Environmental Protection Agency 2024-03-27 $22,917.17 $552,096.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0033_P00015_68HE0920D0004_0
68HE0920F0031 Environmental Protection Agency 2024-03-27 $18,312.84 $438,326.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0031_P00015_68HE0920D0004_0
68HE0920F0043 Environmental Protection Agency 2024-03-27 $174,044.00 $4,092,108.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00024_68HE0920D0004_0
SP470923F0024 Department of Defense 2024-03-07 $116,015.04 $229,778.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0024_P00001_SP470917D0042_0
HT001524F0051 Department of Defense 2024-03-05 $1,000.00 $1,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH DAYTON 9700_9700_HT001524F0051_0_HT001524D0028_0
SP470923F0021 Department of Defense 2024-02-29 $279,227.53 $837,874.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0021_P00001_SP470917D0042_0
SP470920F0054 Department of Defense 2024-02-28 $-176,951.92 $4,597,831.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470920F0054_P00009_SP470917D0042_0
SP470920F0005 Department of Defense 2024-02-28 $-21,321.16 $6,441,674.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470920F0005_P00007_SP470917D0042_0
SP470920F0012 Department of Defense 2024-02-28 $-44,526.94 $1,563,225.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470920F0012_P00007_SP470917D0042_0
SP470921F0101 Department of Defense 2024-02-28 $-27,019.42 $999,228.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470921F0101_P00004_SP470917D0042_0
SP470920F0063 Department of Defense 2024-02-28 $-36,480.01 $460,805.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470920F0063_P00004_SP470917D0042_0
SP470920F0010 Department of Defense 2024-02-28 $-2,869.23 $8,525,493.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470920F0010_P00011_SP470917D0042_0
SP470921F0003 Department of Defense 2024-02-28 $-10,000.00 $3,557,892.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470921F0003_P00005_SP470917D0042_0
SP470921F0021 Department of Defense 2024-02-28 $-5,000.00 $3,162,047.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470921F0021_P00007_SP470917D0042_0
SP470923F0053 Department of Defense 2024-02-27 $1,504,317.80 $3,768,420.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0053_P00002_SP470917D0042_0
68HE0924F0029 Environmental Protection Agency 2024-02-23 $9,261.60 $9,261.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0924F0029_0_68HE0920D0004_0
SP470923F0040 Department of Defense 2024-02-20 $0.00 $3,664,515.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0040_P00006_SP470917D0042_0
68HE0820F0045 Environmental Protection Agency 2024-02-14 $109,773.20 $534,014.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0820F0045_P00006_68HE0920D0004_0
68HE0920F0043 Environmental Protection Agency 2024-02-13 $0.00 $3,918,064.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00023_68HE0920D0004_0
68HE0720F0110 Environmental Protection Agency 2024-02-13 $133,260.31 $2,993,419.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0720F0110_P00021_68HE0920D0004_0
HT001524D0028 Department of Defense 2024-01-31 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OH DAYTON 9700_-NONE-_HT001524D0028_0_-NONE-_-NONE-
68HE0920F0033 Environmental Protection Agency 2024-01-19 $22,496.00 $529,179.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0033_P00014_68HE0920D0004_0
68HE0920F0031 Environmental Protection Agency 2024-01-19 $17,983.50 $420,014.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0031_P00014_68HE0920D0004_0
68HE0820F0049 Environmental Protection Agency 2024-01-19 $165,529.12 $2,762,002.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0820F0049_P00015_68HE0920D0004_0
68HE0920F0043 Environmental Protection Agency 2024-01-19 $174,044.00 $3,918,064.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00022_68HE0920D0004_0
SP470923F0085 Department of Defense 2024-01-16 $0.00 $455,547.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0085_P00003_SP470917D0042_0
SP470923F0040 Department of Defense 2024-01-10 $8,100.00 $3,664,515.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0040_P00005_SP470917D0042_0
68HE0920F0033 Environmental Protection Agency 2024-01-05 $0.00 $506,683.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0033_P00013_68HE0920D0004_0
N0017819D7389 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH DAYTON 9700_-NONE-_N0017819D7389_P00012_-NONE-_-NONE-
47QTCA19D00N0 General Services Administration 2023-12-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00N0_PSA869_-NONE-_-NONE-
47QTCA19D00BT General Services Administration 2023-12-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00BT_PSA869_-NONE-_-NONE-
SP470923F0040 Department of Defense 2023-12-14 $0.00 $3,664,515.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0040_P00004_SP470917D0042_0
N0017819D7389 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH DAYTON 9700_-NONE-_N0017819D7389_P00011_-NONE-_-NONE-
SP470923F0040 Department of Defense 2023-12-06 $0.00 $3,664,515.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0040_P00003_SP470917D0042_0
68HE0523F0045 Environmental Protection Agency 2023-12-04 $841,843.30 $2,273,051.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0523F0045_P00004_68HE0920D0004_0
47QTCA19D00BT General Services Administration 2023-11-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00BT_PS0016_-NONE-_-NONE-
47QTCA19D00N0 General Services Administration 2023-11-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00N0_PO0008_-NONE-_-NONE-
SP470923F0007 Department of Defense 2023-11-17 $1,389,811.20 $5,213,166.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0007_P00001_SP470917D0042_0
68HE0920F0033 Environmental Protection Agency 2023-11-16 $22,496.00 $506,683.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0033_P00012_68HE0920D0004_0
68HE0920F0031 Environmental Protection Agency 2023-11-15 $17,983.50 $402,030.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0031_P00013_68HE0920D0004_0
FA812824F0001 Department of Defense 2023-11-15 $44,616.46 $44,368.74 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812824F0001_0_FA812819D0002_0
68HE0920F0043 Environmental Protection Agency 2023-11-13 $0.00 $3,744,020.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00021_68HE0920D0004_0
68HE0920F0043 Environmental Protection Agency 2023-11-13 $174,044.00 $3,744,020.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00020_68HE0920D0004_0
N0017819D7389 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OH DAYTON 9700_-NONE-_N0017819D7389_P00010_-NONE-_-NONE-
68HE0720F0110 Environmental Protection Agency 2023-10-31 $266,520.62 $2,860,159.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0720F0110_P00020_68HE0920D0004_0
SP470923F0005 Department of Defense 2023-10-26 $5,871,924.00 $17,521,094.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470923F0005_P00003_SP470917D0042_0
47QTCA19D00BT General Services Administration 2023-10-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 4732_-NONE-_47QTCA19D00BT_PSA863_-NONE-_-NONE-
68HE0920D0004 Environmental Protection Agency 2023-10-23 $0.00 $25,000.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_-NONE-_68HE0920D0004_P00006_-NONE-_-NONE-
FA812823F0013 Department of Defense 2023-10-23 $0.00 $5,852.67 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812823F0013_P00001_FA812819D0002_0
FA812823F0014 Department of Defense 2023-10-23 $0.00 $12,420.09 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES OH DAYTON 9700_9700_FA812823F0014_P00001_FA812819D0002_0
SP470123F0273 Department of Defense 2023-10-19 $0.00 $440,060.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470123F0273_P00002_SP470917D0042_0
68HE0920F0043 Environmental Protection Agency 2023-10-17 $0.00 $3,569,976.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 6800_6800_68HE0920F0043_P00019_68HE0920D0004_0
SP470123F0273 Department of Defense 2023-10-17 $0.00 $888,694.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OH DAYTON 9700_9700_SP470123F0273_P00001_SP470917D0042_0