NOBLIS, 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
DTFH6111D00018T13023	Department of Transportation	2025-07-01	$-93,714.82	$2,019,298.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_DTFH6111D00018T13023_5_DTFH6111D00018_0
0031	Department of Transportation	2025-07-01	$-62,048.08	$699,587.94	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_0031_3_DTFH6111D00018_0
47QRCA25DU596	General Services Administration	2025-06-27	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	RESTON	4732_-NONE-_47QRCA25DU596_PA0001_-NONE-_-NONE-
693KA823D00007	Department of Transportation	2025-06-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_-NONE-_693KA823D00007_P00004_-NONE-_-NONE-
GS00F096DA	General Services Administration	2025-06-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PS0040_-NONE-_-NONE-
DTFAWA17D00014	Department of Transportation	2025-06-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_-NONE-_DTFAWA17D00014_P00021_-NONE-_-NONE-
70RSAT23FR0000061	Department of Homeland Security	2025-06-26	$0.00	$6,018,812.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000061_P00006_70RSAT19D00000003_0
GS35F0590W	General Services Administration	2025-06-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PS0048_-NONE-_-NONE-
693JJ321D000021	Department of Transportation	2025-06-24	$0.00	$100,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_-NONE-_693JJ321D000021_P00007_-NONE-_-NONE-
DTFH6111D00018T13021	Department of Transportation	2025-06-23	$-551.84	$1,665,395.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_DTFH6111D00018T13021_5_DTFH6111D00018_0
DTFH6111D00018T14028	Department of Transportation	2025-06-23	$-14,073.00	$3,445,285.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_DTFH6111D00018T14028_6_DTFH6111D00018_0
0004	Department of Transportation	2025-06-18	$40,000.00	$115,008,296.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00081_DTFAWA17D00014_0
0034	Department of Transportation	2025-06-18	$-126,411.93	$772,780.06	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_0034_1_DTFH6111D00018_0
DTFH6111D00018T13020	Department of Transportation	2025-06-18	$-80,441.69	$642,846.30	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_DTFH6111D00018T13020_3_DTFH6111D00018_0
693JJ324F00230N	Department of Transportation	2025-06-17	$1,240,687.50	$2,440,687.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00230N_P00001_693JJ321D000021_0
0005	Department of Transportation	2025-06-16	$15,007,142.00	$246,750,930.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00168_DTFAWA17D00014_0
0007	Department of Transportation	2025-06-16	$110,000.00	$11,441,464.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00066_DTFAWA17D00014_0
0002	Department of Transportation	2025-06-12	$400,000.00	$33,251,494.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00087_DTFAWA17D00014_0
0001	Department of Transportation	2025-06-12	$130,000.00	$6,119,866.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00088_DTFAWA17D00014_0
70RSAT23FR0000053	Department of Homeland Security	2025-06-12	$1,985,941.20	$5,907,575.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000053_P00009_70RSAT19D00000003_0
0014	Department of Transportation	2025-06-12	$45,000.00	$14,283,341.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00087_DTFAWA17D00014_0
GS00F096DA	General Services Administration	2025-06-12	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PS0044_-NONE-_-NONE-
70RWMD20F00000035	Department of Homeland Security	2025-06-12	$-1,720,576.80	$64,370,812.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00024_GS00Q14OADU143_0
47QPCA24F0015	General Services Administration	2025-06-11	$-96,646.04	$18,016,746.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4730_47QPCA24F0015_P00007_GS35F0590W_0
0005	Department of Transportation	2025-06-11	$621,921.00	$231,743,790.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00167_DTFAWA17D00014_0
GS00F096DA	General Services Administration	2025-06-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PA0045_-NONE-_-NONE-
GS35F0590W	General Services Administration	2025-06-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PA0049_-NONE-_-NONE-
693JJ322F00403N	Department of Transportation	2025-06-10	$0.00	$1,749,953.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00403N_P00007_693JJ321D000021_0
693JJ324F00231N	Department of Transportation	2025-06-06	$0.00	$392,230.38	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00231N_P00001_693JJ321D000021_0
693JJ323F00217N	Department of Transportation	2025-06-04	$0.00	$4,484,293.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00217N_P00005_693JJ321D000021_0
693JJ324F00188N	Department of Transportation	2025-06-04	$500,000.00	$1,000,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00188N_P00001_693JJ321D000021_0
693JJ324F00070N	Department of Transportation	2025-06-04	$1,500,000.00	$3,000,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00070N_P00001_693JJ321D000021_0
693JJ321D000021	Department of Transportation	2025-06-04	$0.00	$100,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_-NONE-_693JJ321D000021_P00006_-NONE-_-NONE-
693JJ324F00196N	Department of Transportation	2025-06-03	$949,721.70	$2,149,721.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00196N_P00001_693JJ321D000021_0
693JJ325F00072N	Department of Transportation	2025-06-02	$2,361,348.50	$2,361,348.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ325F00072N_0_693JJ321D000021_0
693JJ322F00394N	Department of Transportation	2025-06-02	$435,951.72	$1,710,437.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00394N_P00005_693JJ321D000021_0
DTFH6111D00018T12011	Department of Transportation	2025-06-02	$0.00	$1,467,269.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_DTFH6111D00018T12011_7_DTFH6111D00018_0
693JJ325F00127N	Department of Transportation	2025-05-30	$500,000.00	$500,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ325F00127N_0_693JJ321D000021_0
693JJ325F00070N	Department of Transportation	2025-05-30	$500,000.00	$500,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ325F00070N_0_693JJ321D000021_0
2032H525F00125	Department of the Treasury	2025-05-29	$2,216,249.50	$2,216,249.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	2050_4732_2032H525F00125_0_GS00F096DA_0
693JJ322F00378N	Department of Transportation	2025-05-28	$683,999.00	$2,689,790.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00378N_P00006_693JJ321D000021_0
0006	Department of Transportation	2025-05-27	$92,750.00	$33,831,376.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00073_DTFAWA17D00014_0
47QRCA25DU596	General Services Administration	2025-05-27	$0.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	RESTON	4732_-NONE-_47QRCA25DU596_PSA898_-NONE-_-NONE-
47QPCA24F0015	General Services Administration	2025-05-22	$1,300,000.00	$18,113,392.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4730_47QPCA24F0015_P00006_GS35F0590W_0
693JJ325F00065N	Department of Transportation	2025-05-22	$0.00	$400,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ325F00065N_P00001_693JJ321D000021_0
0006	Department of Transportation	2025-05-21	$148,000.00	$33,738,624.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00072_DTFAWA17D00014_0
0010	Department of Transportation	2025-05-21	$388,000.00	$47,539,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00066_DTFAWA17D00014_0
693JJ322F00155N	Department of Transportation	2025-05-21	$0.00	$3,881,191.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00155N_P00005_693JJ321D000021_0
0010	Department of Transportation	2025-05-19	$630,650.00	$47,151,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00065_DTFAWA17D00014_0
0009	Department of Transportation	2025-05-19	$280,000.00	$47,211,260.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00075_DTFAWA17D00014_0
0011	Department of Transportation	2025-05-19	$93,500.00	$7,677,519.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00043_DTFAWA17D00014_0
0004	Department of Transportation	2025-05-16	$20,000.00	$114,968,296.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00080_DTFAWA17D00014_0
0009	Department of Transportation	2025-05-14	$677,770.00	$46,931,260.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00074_DTFAWA17D00014_0
0004	Department of Transportation	2025-05-13	$700,000.00	$114,948,296.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00079_DTFAWA17D00014_0
0005	Department of Transportation	2025-05-13	$1,200.00	$231,121,870.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00166_DTFAWA17D00014_0
0004	Department of Transportation	2025-05-12	$11,000.00	$114,248,296.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00078_DTFAWA17D00014_0
0008	Department of Transportation	2025-05-12	$200,000.00	$26,200,974.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00051_DTFAWA17D00014_0
0010	Department of Transportation	2025-05-09	$58,000.00	$46,521,108.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00064_DTFAWA17D00014_0
70RWMD20F00000035	Department of Homeland Security	2025-05-09	$0.00	$66,091,388.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00023_GS00Q14OADU143_0
0009	Department of Transportation	2025-05-09	$74,000.00	$46,253,488.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00073_DTFAWA17D00014_0
0005	Department of Transportation	2025-05-09	$280,000.00	$231,120,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00165_DTFAWA17D00014_0
0006	Department of Transportation	2025-05-09	$32,000.00	$33,590,624.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00071_DTFAWA17D00014_0
70RSAT23FR0000022	Department of Homeland Security	2025-05-09	$19,595,332.00	$61,590,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00012_70RSAT19D00000003_0
0014	Department of Transportation	2025-05-08	$45,000.00	$14,238,341.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00086_DTFAWA17D00014_0
0004	Department of Transportation	2025-05-08	$2,900,000.00	$114,237,296.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00077_DTFAWA17D00014_0
0005	Department of Transportation	2025-05-08	$1,406,268.00	$230,840,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00164_DTFAWA17D00014_0
75FCMC25FJ053	Department of Health and Human Services	2025-05-08	$0.00	$7,262,985.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC25FJ053_P00001_GS35F0590W_0
GS35F0590W	General Services Administration	2025-05-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PSA897_-NONE-_-NONE-
0007	Department of Transportation	2025-05-08	$150,000.00	$11,331,464.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00065_DTFAWA17D00014_0
693KA823F00093	Department of Transportation	2025-05-07	$342,000.00	$5,326,790.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_693KA823F00093_P00011_693KA823D00007_0
0002	Department of Transportation	2025-05-06	$400,000.00	$32,851,494.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00086_DTFAWA17D00014_0
0001	Department of Transportation	2025-05-06	$130,000.00	$5,989,866.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00087_DTFAWA17D00014_0
75N99224F00001	Department of Health and Human Services	2025-05-05	$0.00	$5,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	7529_7529_75N99224F00001_P00001_75N99224D00004_0
70RSAT23FR0000025	Department of Homeland Security	2025-05-02	$3,569,158.00	$8,372,192.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000025_P00007_70RSAT19D00000003_0
GS00F096DA	General Services Administration	2025-05-02	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PA0043_-NONE-_-NONE-
GS35F0590W	General Services Administration	2025-05-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PA0047_-NONE-_-NONE-
693KA823F00093	Department of Transportation	2025-05-01	$100,000.00	$4,984,790.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_693KA823F00093_P00010_693KA823D00007_0
GS00F096DA	General Services Administration	2025-05-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PSA897_-NONE-_-NONE-
47QTCB21F0019	General Services Administration	2025-04-30	$-60.22	$3,762,601.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PB0020_GS00Q14OADU143_0
75FCMC25FJ053	Department of Health and Human Services	2025-04-30	$7,262,985.00	$7,262,985.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC25FJ053_0_GS35F0590W_0
DTFAWA17D00014	Department of Transportation	2025-04-29	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_-NONE-_DTFAWA17D00014_P00020_-NONE-_-NONE-
GS35F0590W	General Services Administration	2025-04-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PA0046_-NONE-_-NONE-
GS00F096DA	General Services Administration	2025-04-29	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PA0042_-NONE-_-NONE-
0005	Department of Transportation	2025-04-28	$2,845,871.20	$229,434,400.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00163_DTFAWA17D00014_0
GS35F0590W	General Services Administration	2025-04-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PSA893_-NONE-_-NONE-
693JJ322F00184N	Department of Transportation	2025-04-24	$0.00	$5,399,521.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00184N_P00004_693JJ321D000021_0
12314420F0769	Department of Agriculture	2025-04-24	$0.00	$20,687,378.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	1205_4730_12314420F0769_P00017_GS35F0590W_0
GS00F096DA	General Services Administration	2025-04-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PSA893_-NONE-_-NONE-
70RWMD20F00000035	Department of Homeland Security	2025-04-23	$11,181,045.00	$66,091,388.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00022_GS00Q14OADU143_0
2032H520F00028	Department of the Treasury	2025-04-23	$0.00	$68,834,230.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00047_GS00Q14OADU143_0
693JJ325F00067N	Department of Transportation	2025-04-23	$975,224.90	$975,224.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ325F00067N_0_693JJ321D000021_0
0006	Department of Transportation	2025-04-22	$20,400.00	$33,558,624.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00070_DTFAWA17D00014_0
0011	Department of Transportation	2025-04-22	$60,977.49	$7,584,019.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00042_DTFAWA17D00014_0
693JJ321D000021	Department of Transportation	2025-04-16	$0.00	$100,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_-NONE-_693JJ321D000021_P00005_-NONE-_-NONE-
0009	Department of Transportation	2025-04-16	$99,000.00	$46,179,488.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00072_DTFAWA17D00014_0
0005	Department of Transportation	2025-04-16	$350,000.00	$226,588,530.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00162_DTFAWA17D00014_0
47QRCA25DU596	General Services Administration	2025-04-15	$2,500.00	$2,500.00		811121	AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE	UNITED STATES	VA	RESTON	4732_-NONE-_47QRCA25DU596_0_-NONE-_-NONE-
693JJ318F000263	Department of Transportation	2025-04-14	$-78,800.08	$1,470,027.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_693JJ318F000263_P00004_DTFH6116D00036_0
2032H520F00028	Department of the Treasury	2025-04-10	$-38.76	$68,834,230.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00046_GS00Q14OADU143_0
0010	Department of Transportation	2025-04-09	$732,500.50	$46,463,108.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00063_DTFAWA17D00014_0
0004	Department of Transportation	2025-04-09	$2,025,000.00	$111,337,296.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00076_DTFAWA17D00014_0
0005	Department of Transportation	2025-04-09	$-41,074.75	$226,238,530.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00161_DTFAWA17D00014_0
693JJ323F00039N	Department of Transportation	2025-04-08	$0.00	$1,958,991.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00039N_P00002_693JJ321D000021_0
0001	Department of Transportation	2025-04-08	$130,000.00	$5,859,866.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00086_DTFAWA17D00014_0
0007	Department of Transportation	2025-04-08	$150,000.00	$11,181,464.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00064_DTFAWA17D00014_0
0014	Department of Transportation	2025-04-08	$45,000.00	$14,193,341.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00085_DTFAWA17D00014_0
0005	Department of Transportation	2025-04-08	$1,632,592.40	$226,279,600.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00160_DTFAWA17D00014_0
0002	Department of Transportation	2025-04-08	$400,000.00	$32,451,494.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00085_DTFAWA17D00014_0
0009	Department of Transportation	2025-04-07	$261,164.19	$46,080,488.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00071_DTFAWA17D00014_0
693JJ324F00394N	Department of Transportation	2025-04-07	$0.00	$575,575.75	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00394N_P00001_693JJ321D000021_0
70RSAT20FR0000091	Department of Homeland Security	2025-04-03	$-83,275.59	$2,294,735.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT20FR0000091_P00009_70RSAT19D00000003_0
75N99224D00004	Department of Health and Human Services	2025-04-03	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	7529_-NONE-_75N99224D00004_P00003_-NONE-_-NONE-
70RSAT23FR0000053	Department of Homeland Security	2025-04-02	$123,754.08	$3,921,633.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000053_P00008_70RSAT19D00000003_0
693JJ324F00060N	Department of Transportation	2025-04-01	$0.00	$4,149,912.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00060N_P00002_693JJ321D000021_0
47QPCA24F0015	General Services Administration	2025-03-31	$0.00	$18,016,746.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4730_47QPCA24F0015_P00005_GS35F0590W_0
FA800324F0099	Department of Defense	2025-03-31	$82,490.43	$2,245,859.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA800324F0099_P00002_GS00Q14OADU143_0
0014	Department of Transportation	2025-03-28	$25,000.00	$14,148,341.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00084_DTFAWA17D00014_0
0001	Department of Transportation	2025-03-28	$25,000.00	$5,729,866.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00085_DTFAWA17D00014_0
0005	Department of Transportation	2025-03-28	$1,471,013.40	$224,647,010.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00159_DTFAWA17D00014_0
0007	Department of Transportation	2025-03-28	$75,000.00	$11,031,464.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00063_DTFAWA17D00014_0
0004	Department of Transportation	2025-03-28	$348,124.00	$109,312,296.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00075_DTFAWA17D00014_0
0002	Department of Transportation	2025-03-28	$100,000.00	$32,051,494.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00084_DTFAWA17D00014_0
FA800324F0110	Department of Defense	2025-03-26	$4,163,729.00	$6,213,070.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA800324F0110_P00003_GS00Q14OADU143_0
FA800324F0110	Department of Defense	2025-03-25	$59.13	$6,213,070.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA800324F0110_P00002_GS00Q14OADU143_0
693JJ321D000021	Department of Transportation	2025-03-24	$0.00	$100,000.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_-NONE-_693JJ321D000021_P00004_-NONE-_-NONE-
2032H524A00024	Department of the Treasury	2025-03-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	2050_-NONE-_2032H524A00024_P00001_-NONE-_-NONE-
693JJ322F00403N	Department of Transportation	2025-03-18	$0.00	$1,749,953.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00403N_P00006_693JJ321D000021_0
0005	Department of Transportation	2025-03-14	$100,000.00	$223,176,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00158_DTFAWA17D00014_0
0009	Department of Transportation	2025-03-12	$-12,444.89	$886,326.06	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_0009_P00004_DTFH6116D00036_0
47QFSA22F0144	General Services Administration	2025-03-11	$0.00	$519,999.78	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4732_47QFSA22F0144_P00005_GS00F096DA_0
75FCMC21F0019	Department of Health and Human Services	2025-03-11	$0.00	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00031_GS35F0590W_0
FA701425C0015	Department of Defense	2025-03-05	$1,457,905.60	$2,758,125.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA701425C0015_0_-NONE-_0
47QFCA20F0054	General Services Administration	2025-03-04	$117,549.23	$15,747,968.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0054_P00018_GS00Q14OADU143_0
15F06724A0000336	Department of Justice	2025-02-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	RESTON	1549_-NONE-_15F06724A0000336_P00001_-NONE-_-NONE-
0004	Department of Transportation	2025-02-27	$1,389,673.00	$108,964,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00074_DTFAWA17D00014_0
693JJ325F00065N	Department of Transportation	2025-02-26	$400,000.00	$400,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ325F00065N_0_693JJ321D000021_0
693JJ322F00442N	Department of Transportation	2025-02-26	$-6,683.39	$2,103,009.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00442N_P00004_693JJ321D000021_0
70RSAT23FR0000022	Department of Homeland Security	2025-02-24	$-2,231,018.20	$41,994,668.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00011_70RSAT19D00000003_0
693JJ322F00378N	Department of Transportation	2025-02-19	$0.00	$2,005,791.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00378N_P00005_693JJ321D000021_0
70RSAT23FR0000022	Department of Homeland Security	2025-02-18	$0.00	$44,225,684.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00010_70RSAT19D00000003_0
693JJ321F000381	Department of Transportation	2025-02-18	$0.00	$499,926.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6925_4732_693JJ321F000381_P00005_GS00Q14OADU143_0
0001	Department of Transportation	2025-02-14	$41,393.77	$5,704,866.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00084_DTFAWA17D00014_0
0004	Department of Transportation	2025-02-14	$4,957.00	$107,574,504.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00073_DTFAWA17D00014_0
0002	Department of Transportation	2025-02-14	$135,933.92	$31,951,494.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00083_DTFAWA17D00014_0
0005	Department of Transportation	2025-02-14	$761,840.10	$223,076,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00157_DTFAWA17D00014_0
0007	Department of Transportation	2025-02-14	$75,710.73	$10,956,464.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00062_DTFAWA17D00014_0
GS00F096DA	General Services Administration	2025-02-13	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PSA888_-NONE-_-NONE-
GS35F0590W	General Services Administration	2025-02-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PSA888_-NONE-_-NONE-
693JJ323F00121N	Department of Transportation	2025-02-11	$0.00	$1,399,606.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00121N_P00004_693JJ321D000021_0
693JJ323F00217N	Department of Transportation	2025-02-11	$1,492,371.80	$4,484,293.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00217N_P00004_693JJ321D000021_0
693JJ322F00155N	Department of Transportation	2025-02-10	$0.00	$3,881,191.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00155N_P00004_693JJ321D000021_0
0005	Department of Transportation	2025-02-10	$65,000.00	$222,314,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00156_DTFAWA17D00014_0
0004	Department of Transportation	2025-02-10	$22,514.00	$107,569,544.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00072_DTFAWA17D00014_0
0001	Department of Transportation	2025-02-07	$59,133.95	$5,663,472.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00083_DTFAWA17D00014_0
0011	Department of Transportation	2025-02-07	$80,000.00	$7,523,042.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00041_DTFAWA17D00014_0
0007	Department of Transportation	2025-02-07	$64,958.24	$10,880,753.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00061_DTFAWA17D00014_0
0009	Department of Transportation	2025-02-07	$275,000.00	$45,819,324.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00070_DTFAWA17D00014_0
0010	Department of Transportation	2025-02-07	$610,000.00	$45,730,608.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00062_DTFAWA17D00014_0
0014	Department of Transportation	2025-02-07	$21,744.67	$14,123,341.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00083_DTFAWA17D00014_0
0002	Department of Transportation	2025-02-07	$223,320.02	$31,815,560.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00082_DTFAWA17D00014_0
0006	Department of Transportation	2025-02-07	$81,000.00	$33,538,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00069_DTFAWA17D00014_0
0005	Department of Transportation	2025-02-07	$1,196,776.40	$222,249,150.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00155_DTFAWA17D00014_0
47QFCA20F0041	General Services Administration	2025-02-06	$-100,667.19	$6,098,247.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0041_P00022_GS00Q14OADU143_0
70RWMD20F00000035	Department of Homeland Security	2025-02-05	$0.00	$54,910,344.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00021_GS00Q14OADU143_0
693KA823F00093	Department of Transportation	2025-02-05	$550,000.00	$4,884,790.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_693KA823F00093_P00009_693KA823D00007_0
693JJ322F00140N	Department of Transportation	2025-02-05	$1,557,620.90	$6,031,200.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00140N_P00005_693JJ321D000021_0
47QFNA22F0084	General Services Administration	2025-02-05	$-533,120.00	$8,310,627.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFNA22F0084_P00007_GS00Q14OADU143_0
N6339421F0037	Department of Defense	2025-02-04	$900,000.00	$16,022,844.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6339421F0037_P00028_N6339416D0018_0
693JJ324F00099N	Department of Transportation	2025-02-04	$300,000.00	$500,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00099N_P00001_693JJ321D000021_0
47QPCA24F0015	General Services Administration	2025-01-30	$0.00	$18,113,392.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4730_47QPCA24F0015_P00004_GS35F0590W_0
0011	Department of Transportation	2025-01-28	$20,000.00	$7,443,042.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00040_DTFAWA17D00014_0
0001	Department of Transportation	2025-01-27	$3,965.50	$5,604,338.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00082_DTFAWA17D00014_0
0005	Department of Transportation	2025-01-27	$404,196.62	$221,052,380.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00154_DTFAWA17D00014_0
0002	Department of Transportation	2025-01-27	$120,652.71	$31,592,240.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00081_DTFAWA17D00014_0
0010	Department of Transportation	2025-01-27	$90,000.00	$45,120,608.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00061_DTFAWA17D00014_0
0004	Department of Transportation	2025-01-27	$11,886.00	$107,547,030.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00071_DTFAWA17D00014_0
70RSAT19FR0000120	Department of Homeland Security	2025-01-24	$-231,968.40	$5,725,540.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RSAT19FR0000120_P00012_GS00Q14OADU143_0
47QPCA24F0015	General Services Administration	2025-01-24	$3,381,000.00	$18,113,392.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4730_47QPCA24F0015_P00003_GS35F0590W_0
70RSAT23FR0000088	Department of Homeland Security	2025-01-23	$0.00	$3,442,957.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000088_P00006_70RSAT19D00000003_0
2032H520F00028	Department of the Treasury	2025-01-22	$4,204,778.00	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00045_GS00Q14OADU143_0
47QFAA21F0015	General Services Administration	2025-01-22	$-48.26	$4,618,490.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFAA21F0015_P00013_GS00Q14OADU143_0
70RSAT21FR0000056	Department of Homeland Security	2025-01-22	$-283,276.34	$2,417,872.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT21FR0000056_P00006_70RSAT19D00000003_0
0004	Department of Transportation	2025-01-17	$1,703,986.00	$107,535,144.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00070_DTFAWA17D00014_0
0002	Department of Transportation	2025-01-16	$156,500.00	$31,471,588.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00080_DTFAWA17D00014_0
0014	Department of Transportation	2025-01-15	$574,922.00	$14,101,596.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00082_DTFAWA17D00014_0
0005	Department of Transportation	2025-01-15	$3,504,783.80	$220,648,190.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00153_DTFAWA17D00014_0
693JJ325F00038N	Department of Transportation	2025-01-14	$896,809.60	$896,809.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ325F00038N_0_693JJ321D000021_0
70RWMD20F00000035	Department of Homeland Security	2025-01-13	$5,925,677.50	$54,910,344.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00020_GS00Q14OADU143_0
0002	Department of Transportation	2025-01-08	$131,796.00	$31,315,088.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00079_DTFAWA17D00014_0
0001	Department of Transportation	2025-01-08	$33,486.00	$5,600,373.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00081_DTFAWA17D00014_0
0007	Department of Transportation	2025-01-08	$63,750.00	$10,815,795.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00060_DTFAWA17D00014_0
75FCMC21F0019	Department of Health and Human Services	2025-01-08	$495,584.40	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00030_GS35F0590W_0
693JJ323F00030N	Department of Transportation	2024-12-30	$0.00	$2,531,143.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00030N_P00004_693JJ321D000021_0
0005	Department of Transportation	2024-12-30	$11,142.96	$217,143,410.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00152_DTFAWA17D00014_0
70RWMD20F00000035	Department of Homeland Security	2024-12-20	$-805,000.00	$54,910,344.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00019_GS00Q14OADU143_0
0009	Department of Transportation	2024-12-20	$257,736.39	$45,544,324.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00069_DTFAWA17D00014_0
0004	Department of Transportation	2024-12-20	$2,300,000.00	$105,831,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00069_DTFAWA17D00014_0
0006	Department of Transportation	2024-12-20	$26,000.00	$33,457,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00068_DTFAWA17D00014_0
47QTCB21F0019	General Services Administration	2024-12-19	$0.00	$4,160,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PA0019_GS00Q14OADU143_0
2032H520F00028	Department of the Treasury	2024-12-19	$2,061,016.50	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00044_GS00Q14OADU143_0
0005	Department of Transportation	2024-12-16	$769,785.60	$217,132,260.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00151_DTFAWA17D00014_0
70RSAT23FR0000022	Department of Homeland Security	2024-12-11	$349,228.80	$44,225,684.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00009_70RSAT19D00000003_0
N6339421F0037	Department of Defense	2024-12-10	$500,000.00	$15,205,577.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6339421F0037_P00027_N6339416D0018_0
693KA823F00093	Department of Transportation	2024-12-09	$125,000.00	$4,334,790.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_693KA823F00093_P00008_693KA823D00007_0
FA800324F0110	Department of Defense	2024-12-06	$59,124.26	$2,049,282.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA800324F0110_P00001_GS00Q14OADU143_0
0005	Department of Transportation	2024-12-05	$45,000.00	$213,566,340.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00150_DTFAWA17D00014_0
12314420F0769	Department of Agriculture	2024-12-04	$0.00	$20,687,378.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	1205_4730_12314420F0769_P00016_GS35F0590W_0
70RSAT24FR0000001	Department of Homeland Security	2024-12-04	$235,000.00	$3,518,116.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT24FR0000001_P00008_70RSAT19D00000003_0
HDTRA121F0033	Department of Defense	2024-12-04	$688,047.20	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00033_GS00Q14OADU143_0
693KA925D00003	Department of Transportation	2024-12-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_-NONE-_693KA925D00003_0_-NONE-_-NONE-
0009	Department of Transportation	2024-11-27	$177,000.00	$45,286,588.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00068_DTFAWA17D00014_0
693JJ322F00458N	Department of Transportation	2024-11-27	$-10,000.00	$1,002,044.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00458N_P00004_693JJ321D000021_0
0005	Department of Transportation	2024-11-27	$1,000,000.00	$213,521,340.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00149_DTFAWA17D00014_0
693JJ322F00403N	Department of Transportation	2024-11-25	$0.00	$1,749,953.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00403N_P00005_693JJ321D000021_0
19AQMM23F2718	Department of State	2024-11-21	$0.00	$4,961,764.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	1900_4730_19AQMM23F2718_P00004_GS35F0590W_0
70RCSA22FR0000078	Department of Homeland Security	2024-11-20	$-2,779.87	$3,089,669.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RCSA22FR0000078_P00008_GS00Q14OADU143_0
75N99224D00004	Department of Health and Human Services	2024-11-19	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	7529_-NONE-_75N99224D00004_P00002_-NONE-_-NONE-
2032H520F00028	Department of the Treasury	2024-11-18	$1,827,576.80	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00043_GS00Q14OADU143_0
N6339421F0037	Department of Defense	2024-11-08	$227,440.80	$15,205,577.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6339421F0037_P00026_N6339416D0018_0
0005	Department of Transportation	2024-11-05	$2,796,135.00	$216,362,480.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00148_DTFAWA17D00014_0
0014	Department of Transportation	2024-11-05	$106,000.00	$13,526,674.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00081_DTFAWA17D00014_0
0004	Department of Transportation	2024-11-04	$660,000.00	$103,531,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00068_DTFAWA17D00014_0
0001	Department of Transportation	2024-11-04	$133,945.00	$5,566,887.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00080_DTFAWA17D00014_0
693JJ323F00030N	Department of Transportation	2024-10-31	$608,073.94	$2,531,143.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00030N_P00003_693JJ321D000021_0
693JJ324F00372N	Department of Transportation	2024-10-31	$0.00	$452,175.03	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00372N_P00001_693JJ321D000021_0
0003	Department of Transportation	2024-10-30	$13,996.00	$51,674,220.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0003_P00026_DTFAWA17D00014_0
0002	Department of Transportation	2024-10-30	$527,182.00	$31,183,292.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00078_DTFAWA17D00014_0
HDTRA121F0033	Department of Defense	2024-10-30	$12,062,715.00	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00032_GS00Q14OADU143_0
0007	Department of Transportation	2024-10-30	$255,000.00	$10,752,045.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00059_DTFAWA17D00014_0
0008	Department of Transportation	2024-10-30	$2,000,000.00	$26,000,974.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00050_DTFAWA17D00014_0
0005	Department of Transportation	2024-10-30	$590,000.00	$212,521,340.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00147_DTFAWA17D00014_0
0011	Department of Transportation	2024-10-29	$179,100.00	$7,423,042.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00039_DTFAWA17D00014_0
0010	Department of Transportation	2024-10-29	$369,500.00	$45,030,608.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00060_DTFAWA17D00014_0
0009	Department of Transportation	2024-10-29	$522,200.00	$45,109,588.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00067_DTFAWA17D00014_0
0006	Department of Transportation	2024-10-29	$136,000.00	$33,431,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00067_DTFAWA17D00014_0
693JJ323F00009N	Department of Transportation	2024-10-25	$918,504.40	$3,088,844.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00009N_P00003_693JJ321D000021_0
47QTCB21F0019	General Services Administration	2024-10-21	$0.00	$4,160,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PB0018_GS00Q14OADU143_0
47QTCB21F0019	General Services Administration	2024-10-18	$408,635.00	$4,160,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PB0017_GS00Q14OADU143_0
FA800324F0099	Department of Defense	2024-10-04	$0.00	$2,163,369.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA800324F0099_P00001_GS00Q14OADU143_0
W912HQ21F0012	Department of Defense	2024-10-03	$-84,219.14	$6,311,103.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_W912HQ21F0012_P00002_W912HQ19D0001_0

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
47QFCA20F0054	General Services Administration	2024-09-30	$166,079.89	$15,630,418.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0054_P00017_GS00Q14OADU143_0
FA800324F0110	Department of Defense	2024-09-27	$1,990,158.10	$2,049,282.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA800324F0110_0_GS00Q14OADU143_0
N6339421F0037	Department of Defense	2024-09-27	$-20,000.00	$14,305,577.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6339421F0037_P00025_N6339416D0018_0
W912HQ19F0108	Department of Defense	2024-09-27	$-36,979.95	$5,867,801.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_W912HQ19F0108_P00014_W912HQ17D0002_0
70RSAT23FR0000025	Department of Homeland Security	2024-09-26	$0.00	$4,803,034.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000025_P00006_70RSAT19D00000003_0
70RSAT24FR0000001	Department of Homeland Security	2024-09-26	$105,000.00	$3,283,116.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT24FR0000001_P00007_70RSAT19D00000003_0
47QPCA24F0015	General Services Administration	2024-09-25	$5,695,183.50	$18,113,392.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4730_47QPCA24F0015_P00002_GS35F0590W_0
HDTRA121F0033	Department of Defense	2024-09-25	$19,286,540.00	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00031_GS00Q14OADU143_0
70RCSA22FR0000078	Department of Homeland Security	2024-09-25	$0.00	$3,089,669.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RCSA22FR0000078_P00007_GS00Q14OADU143_0
47QPCA24F0015	General Services Administration	2024-09-24	$-234,223.03	$18,113,392.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4730_47QPCA24F0015_P00001_GS35F0590W_0
12314420F0769	Department of Agriculture	2024-09-24	$4,473,245.50	$20,687,378.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	1205_4730_12314420F0769_P00015_GS35F0590W_0
FA800324F0099	Department of Defense	2024-09-20	$2,163,369.20	$2,163,369.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA800324F0099_0_GS00Q14OADU143_0
47QFSA22F0144	General Services Administration	2024-09-19	$0.00	$519,999.78	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4732_47QFSA22F0144_P00004_GS00F096DA_0
47HAA023F0163	General Services Administration	2024-09-19	$263,138.97	$732,908.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4773_4732_47HAA023F0163_PS0003_GS00F096DA_0
2032H520F00028	Department of the Treasury	2024-09-19	$0.00	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00041_GS00Q14OADU143_0
2032H520F00028	Department of the Treasury	2024-09-19	$0.00	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00042_GS00Q14OADU143_0
47QTCB21F0019	General Services Administration	2024-09-19	$-398,194.12	$3,762,601.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PG0016_GS00Q14OADU143_0
70RSAT20FR0000156	Department of Homeland Security	2024-09-19	$-55,794.51	$3,386,363.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT20FR0000156_P00014_70RSAT19D00000003_0
W911QY17C0016	Department of Defense	2024-09-18	$1,526.60	$1,584,947.60	DEFINITIVE CONTRACT	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	VA	FALLS CHURCH	9700_-NONE-_W911QY17C0016_P00025_-NONE-_0
70RSAT24FR0000001	Department of Homeland Security	2024-09-18	$-105,000.00	$3,178,116.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT24FR0000001_P00006_70RSAT19D00000003_0
1333ND24PNB770632	Department of Commerce	2024-09-18	$219,281.66	$219,281.66	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	1341_-NONE-_1333ND24PNB770632_0_-NONE-_0
693JJ324F00394N	Department of Transportation	2024-09-17	$575,575.75	$575,575.75	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00394N_0_693JJ321D000021_0
0005	Department of Transportation	2024-09-17	$154,741.03	$211,931,340.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00146_DTFAWA17D00014_0
N6339421F0037	Department of Defense	2024-09-17	$0.00	$14,305,577.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6339421F0037_P00024_N6339416D0018_0
W911QY17C0016	Department of Defense	2024-09-16	$-20,760.58	$1,584,947.60	DEFINITIVE CONTRACT	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	VA	FALLS CHURCH	9700_-NONE-_W911QY17C0016_P00024_-NONE-_0
0009	Department of Transportation	2024-09-16	$94,000.00	$44,587,388.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00066_DTFAWA17D00014_0
70RSAT23FR0000053	Department of Homeland Security	2024-09-16	$0.00	$3,797,879.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000053_P00007_70RSAT19D00000003_0
70RSAT23FR0000088	Department of Homeland Security	2024-09-16	$0.00	$3,442,957.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000088_P00005_70RSAT19D00000003_0
0014	Department of Transportation	2024-09-16	$155,000.00	$13,420,674.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00080_DTFAWA17D00014_0
0006	Department of Transportation	2024-09-16	$110,000.00	$33,295,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00066_DTFAWA17D00014_0
0010	Department of Transportation	2024-09-13	$123,000.00	$44,661,108.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00059_DTFAWA17D00014_0
75FCMC21F0019	Department of Health and Human Services	2024-09-12	$367,421.03	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00029_GS35F0590W_0
693JJ324F00372N	Department of Transportation	2024-09-12	$452,175.03	$452,175.03	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00372N_0_693JJ321D000021_0
W912HQ18C0012	Department of Defense	2024-09-11	$-19,563.38	$6,438,803.00	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_W912HQ18C0012_P00003_-NONE-_0
1332KP24C0025	Department of Commerce	2024-09-11	$1,203,452.00	$1,203,452.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	RESTON	1330_-NONE-_1332KP24C0025_0_-NONE-_0
W911SR22C0049	Department of Defense	2024-09-11	$0.00	$1,234,986.00	DEFINITIVE CONTRACT	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	VA	RESTON	9700_-NONE-_W911SR22C0049_P00005_-NONE-_0
2032H821F00172	Department of the Treasury	2024-09-10	$323,645.75	$2,993,997.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H821F00172_P00008_GS00Q14OADU143_0
47QFAA21F0015	General Services Administration	2024-09-10	$0.00	$4,618,490.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFAA21F0015_P00012_GS00Q14OADU143_0
47QFCA20F0041	General Services Administration	2024-09-10	$317,788.47	$6,098,247.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0041_P00021_GS00Q14OADU143_0
2032H520F00199	Department of the Treasury	2024-09-09	$-1,068,566.10	$8,380,510.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00199_P00034_GS00Q14OADU143_0
2032H520F00028	Department of the Treasury	2024-09-09	$-567,276.00	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00040_GS00Q14OADU143_0
70RSAT23FR0000025	Department of Homeland Security	2024-09-06	$266,042.00	$4,803,034.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000025_P00005_70RSAT19D00000003_0
70CMSD21FR0000149	Department of Homeland Security	2024-09-06	$20,196.36	$133,569.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7012_4730_70CMSD21FR0000149_P00003_GS35F0590W_0
N6339421F0037	Department of Defense	2024-09-06	$1,125,000.00	$13,805,577.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6339421F0037_P00023_N6339416D0018_0
693JJ322F00442N	Department of Transportation	2024-09-06	$0.00	$2,109,693.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00442N_P00003_693JJ321D000021_0
W912HQ24F0142	Department of Defense	2024-09-05	$13,774,268.00	$13,774,268.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_W912HQ24F0142_0_W912HQ22D0009_0
GS21F0023W	General Services Administration	2024-09-05	$0.00	$0.00		541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS21F0023W_PSA885_-NONE-_-NONE-
GS00F096DA	General Services Administration	2024-09-05	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PSA885_-NONE-_-NONE-
GS35F0590W	General Services Administration	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PSA885_-NONE-_-NONE-
HDTRA121F0033	Department of Defense	2024-09-04	$-901,781.20	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00030_GS00Q14OADU143_0
47QFCA20F0054	General Services Administration	2024-09-04	$2,049,899.90	$15,630,418.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0054_P00016_GS00Q14OADU143_0
70RSAT23FR0000061	Department of Homeland Security	2024-08-30	$-267,586.60	$6,018,812.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000061_P00005_70RSAT19D00000003_0
2032H523F00847	Department of the Treasury	2024-08-29	$-61,999.80	$517,779.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H523F00847_P00005_GS00Q14OADU143_0
693KA823F00093	Department of Transportation	2024-08-28	$701,250.00	$4,209,790.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_693KA823F00093_P00007_693KA823D00007_0
FA800323C0022	Department of Defense	2024-08-27	$493,336.90	$987,317.44	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA800323C0022_P00003_-NONE-_0
70RSAT24FR0000001	Department of Homeland Security	2024-08-26	$1,589,294.50	$3,283,116.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT24FR0000001_P00005_70RSAT19D00000003_0
70RSAT23FR0000088	Department of Homeland Security	2024-08-26	$1,551,079.10	$3,442,957.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000088_P00004_70RSAT19D00000003_0
0009	Department of Transportation	2024-08-22	$3,225,762.00	$44,493,388.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00065_DTFAWA17D00014_0
0014	Department of Transportation	2024-08-22	$414,500.00	$13,265,674.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00079_DTFAWA17D00014_0
0005	Department of Transportation	2024-08-22	$7,732,264.50	$211,776,590.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00145_DTFAWA17D00014_0
0004	Department of Transportation	2024-08-22	$5,840,000.00	$102,871,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00067_DTFAWA17D00014_0
0008	Department of Transportation	2024-08-22	$1,400,000.00	$24,000,974.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00049_DTFAWA17D00014_0
0001	Department of Transportation	2024-08-22	$138,296.00	$5,432,942.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00079_DTFAWA17D00014_0
0002	Department of Transportation	2024-08-22	$1,388,410.20	$30,656,110.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00077_DTFAWA17D00014_0
0011	Department of Transportation	2024-08-22	$614,000.00	$7,243,942.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00038_DTFAWA17D00014_0
0007	Department of Transportation	2024-08-22	$336,595.75	$10,497,045.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00058_DTFAWA17D00014_0
0006	Department of Transportation	2024-08-22	$3,428,000.00	$33,185,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00065_DTFAWA17D00014_0
0010	Department of Transportation	2024-08-22	$3,461,930.50	$44,538,108.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00058_DTFAWA17D00014_0
0003	Department of Transportation	2024-08-22	$9,041,153.00	$51,660,224.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0003_P00025_DTFAWA17D00014_0
W911SR22C0049	Department of Defense	2024-08-16	$197,514.72	$1,234,986.00	DEFINITIVE CONTRACT	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	VA	RESTON	9700_-NONE-_W911SR22C0049_P00004_-NONE-_0
2032H520F00028	Department of the Treasury	2024-08-15	$0.00	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00039_GS00Q14OADU143_0
19AQMM23F2718	Department of State	2024-08-14	$2,763,006.20	$4,961,764.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	1900_4730_19AQMM23F2718_P00003_GS35F0590W_0
693JJ323F00040N	Department of Transportation	2024-08-13	$0.00	$724,821.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6925_4732_693JJ323F00040N_P00003_GS00Q14OADU143_0
47QFCA20F0054	General Services Administration	2024-08-13	$0.00	$15,630,418.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0054_P00015_GS00Q14OADU143_0
HDTRA121F0033	Department of Defense	2024-08-09	$10,326,061.00	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00029_GS00Q14OADU143_0
47QTCB21F0019	General Services Administration	2024-08-09	$0.00	$4,160,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PB0015_GS00Q14OADU143_0
DTFAWA17D00014	Department of Transportation	2024-08-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_-NONE-_DTFAWA17D00014_P00019_-NONE-_-NONE-
70RSAT23FR0000053	Department of Homeland Security	2024-08-06	$0.00	$3,797,879.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000053_P00006_70RSAT19D00000003_0
47QTCB21F0019	General Services Administration	2024-08-06	$0.00	$4,160,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PB0014_GS00Q14OADU143_0
HDTRA121F0033	Department of Defense	2024-08-05	$8,274,690.50	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00028_GS00Q14OADU143_0
2032H524A00024	Department of the Treasury	2024-08-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	2050_-NONE-_2032H524A00024_0_-NONE-_-NONE-
70RWMD20F00000035	Department of Homeland Security	2024-08-04	$-2,988,900.80	$54,910,344.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00018_GS00Q14OADU143_0
N6339416D0018	Department of Defense	2024-08-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N6339416D0018_P00012_-NONE-_-NONE-
693KA823F00093	Department of Transportation	2024-08-01	$616,784.70	$3,508,540.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_693KA823F00093_P00006_693KA823D00007_0
75FCMC21F0019	Department of Health and Human Services	2024-08-01	$955,399.20	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00028_GS35F0590W_0
W912HQ23F0213	Department of Defense	2024-07-24	$0.00	$12,093,087.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_W912HQ23F0213_P00001_W912HQ22D0009_0
47QFCA20F0041	General Services Administration	2024-07-19	$113,043.48	$6,098,247.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0041_P00020_GS00Q14OADU143_0
70RSAT20FR0000156	Department of Homeland Security	2024-07-18	$-790,481.56	$3,442,158.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT20FR0000156_P00013_70RSAT19D00000003_0
693JJ324F00231N	Department of Transportation	2024-07-18	$392,230.38	$392,230.38	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00231N_0_693JJ321D000021_0
693JJ324F00230N	Department of Transportation	2024-07-17	$1,200,000.00	$1,200,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00230N_0_693JJ321D000021_0
N6339416D0018	Department of Defense	2024-07-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	PA	FORT WASHINGTON	9700_-NONE-_N6339416D0018_P00011_-NONE-_-NONE-
70RSAT23FR0000022	Department of Homeland Security	2024-07-02	$150,000.00	$43,876,456.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00008_70RSAT19D00000003_0
70RSAT23FR0000053	Department of Homeland Security	2024-07-02	$2,018,622.40	$3,797,879.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000053_P00005_70RSAT19D00000003_0
75FCMC21F0019	Department of Health and Human Services	2024-07-02	$273,511.34	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00027_GS35F0590W_0
GS00F096DA	General Services Administration	2024-07-01	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PSA883_-NONE-_-NONE-
GS21F0023W	General Services Administration	2024-07-01	$0.00	$0.00		541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS21F0023W_PSA883_-NONE-_-NONE-
693JJ324F00196N	Department of Transportation	2024-07-01	$1,200,000.00	$1,200,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00196N_0_693JJ321D000021_0
GS35F0590W	General Services Administration	2024-07-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PSA883_-NONE-_-NONE-
75N99224D00004	Department of Health and Human Services	2024-07-01	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	7529_-NONE-_75N99224D00004_P00001_-NONE-_-NONE-
70RSAT23FR0000022	Department of Homeland Security	2024-06-28	$0.00	$43,726,456.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00007_70RSAT19D00000003_0
693JJ324F00188N	Department of Transportation	2024-06-28	$500,000.00	$500,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00188N_0_693JJ321D000021_0
W912HQ22D0009	Department of Defense	2024-06-28	$0.00	$0.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_W912HQ22D0009_P00002_-NONE-_-NONE-
70RCSA22FR0000078	Department of Homeland Security	2024-06-27	$858,918.44	$3,089,669.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RCSA22FR0000078_P00006_GS00Q14OADU143_0
DTFH6116F00019	Department of Transportation	2024-06-26	$0.00	$8,298,644.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6925_4732_DTFH6116F00019_P00010_GS00Q14OADU143_0
0005	Department of Transportation	2024-06-25	$20,000.00	$204,044,340.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00144_DTFAWA17D00014_0
15F06724A0000336	Department of Justice	2024-06-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	RESTON	1549_-NONE-_15F06724A0000336_0_-NONE-_-NONE-
2032H520F00028	Department of the Treasury	2024-06-24	$0.00	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00038_GS00Q14OADU143_0
70RSAT23FR0000087	Department of Homeland Security	2024-06-24	$3,341,327.50	$6,403,101.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000087_P00003_70RSAT19D00000003_0
0013	Department of Defense	2024-06-23	$-18,122.19	$131,416.81	DELIVERY ORDER	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	FALLS CHURCH	9700_9700_0013_1_FA890313D0016_4
0003	Department of Transportation	2024-06-20	$470,722.06	$42,619,068.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0003_P00024_DTFAWA17D00014_0
693JJ320F000063	Department of Transportation	2024-06-17	$-92.24	$627,100.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	6925_4730_693JJ320F000063_P00006_GS35F0590W_0
70RSAT20FR0000048	Department of Homeland Security	2024-06-17	$0.00	$6,226,234.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT20FR0000048_P00008_70RSAT19D00000003_0
0002	Department of Transportation	2024-06-17	$46,347.66	$29,267,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00076_DTFAWA17D00014_0
0007	Department of Transportation	2024-06-17	$78,270.74	$10,160,449.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00057_DTFAWA17D00014_0
0005	Department of Transportation	2024-06-17	$1,982,244.00	$204,024,340.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00143_DTFAWA17D00014_0
70RSAT23FR0000022	Department of Homeland Security	2024-06-12	$0.00	$43,726,456.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00006_70RSAT19D00000003_0
N6339421F0037	Department of Defense	2024-06-12	$583,306.75	$13,598,136.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	FORT WASHINGTON	9700_9700_N6339421F0037_P00022_N6339416D0018_0
47HAA023F0163	General Services Administration	2024-06-06	$158,372.48	$469,769.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4773_4732_47HAA023F0163_PC0002_GS00F096DA_0
693KA823F00093	Department of Transportation	2024-06-05	$225,415.30	$2,891,755.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_693KA823F00093_P00005_693KA823D00007_0
HDTRA121F0033	Department of Defense	2024-06-04	$1,740,789.00	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00027_GS00Q14OADU143_0
70RSAT24FR0000001	Department of Homeland Security	2024-05-31	$0.00	$1,693,822.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT24FR0000001_P00004_70RSAT19D00000003_0
0005	Department of Transportation	2024-05-30	$620,291.25	$202,042,100.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00142_DTFAWA17D00014_0
0001	Department of Transportation	2024-05-30	$10,000.00	$5,294,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00078_DTFAWA17D00014_0
0004	Department of Transportation	2024-05-30	$-300,000.00	$97,031,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00066_DTFAWA17D00014_0
FA800323C0022	Department of Defense	2024-05-30	$109,670.83	$987,317.44	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA800323C0022_P00002_-NONE-_0
0010	Department of Transportation	2024-05-29	$500,000.00	$41,076,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00057_DTFAWA17D00014_0
0004	Department of Transportation	2024-05-29	$31,000.00	$97,331,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00065_DTFAWA17D00014_0
0009	Department of Transportation	2024-05-29	$40,000.00	$41,267,628.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00064_DTFAWA17D00014_0
0005	Department of Transportation	2024-05-29	$537,500.00	$201,421,790.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00141_DTFAWA17D00014_0
HDTRA124D0009	Department of Defense	2024-05-29	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	RESTON	9700_-NONE-_HDTRA124D0009_0_-NONE-_-NONE-
0014	Department of Transportation	2024-05-29	$210,000.00	$12,851,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00078_DTFAWA17D00014_0
0007	Department of Transportation	2024-05-29	$75,000.00	$10,082,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00056_DTFAWA17D00014_0
70RSAT23FR0000022	Department of Homeland Security	2024-05-28	$0.00	$43,726,456.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00005_70RSAT19D00000003_0
70RSAT24FR0000001	Department of Homeland Security	2024-05-28	$0.00	$1,693,822.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT24FR0000001_P00003_70RSAT19D00000003_0
2032H520F00028	Department of the Treasury	2024-05-27	$3,573,231.80	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00037_GS00Q14OADU143_0
47HAA018F0356	General Services Administration	2024-05-24	$0.00	$1,311,460.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4773_4732_47HAA018F0356_PC0023_GS00F096DA_0
0008	Department of Transportation	2024-05-22	$1,000,000.00	$22,600,974.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00048_DTFAWA17D00014_0
0005	Department of Transportation	2024-05-21	$865,000.00	$200,884,300.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00140_DTFAWA17D00014_0
70RWMD20F00000035	Department of Homeland Security	2024-05-20	$10,534,101.00	$54,910,344.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00017_GS00Q14OADU143_0
0004	Department of Transportation	2024-05-09	$4,057,000.00	$97,300,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00064_DTFAWA17D00014_0
0001	Department of Transportation	2024-05-09	$110,000.00	$5,284,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00077_DTFAWA17D00014_0
70RSAT23FR0000025	Department of Homeland Security	2024-05-09	$2,693,089.00	$4,536,992.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000025_P00004_70RSAT19D00000003_0
0005	Department of Transportation	2024-05-09	$4,160,000.00	$200,019,300.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00139_DTFAWA17D00014_0
0006	Department of Transportation	2024-05-09	$360,000.00	$29,757,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00064_DTFAWA17D00014_0
0014	Department of Transportation	2024-05-09	$196,000.00	$12,641,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00077_DTFAWA17D00014_0
0007	Department of Transportation	2024-05-09	$123,000.00	$10,007,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00055_DTFAWA17D00014_0
70RSAT20FR0000147	Department of Homeland Security	2024-05-08	$-328,140.70	$3,158,505.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT20FR0000147_P00007_70RSAT19D00000003_0
693KA823D00007	Department of Transportation	2024-05-08	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_-NONE-_693KA823D00007_P00003_-NONE-_-NONE-
140D0418C0001	Department of the Interior	2024-05-08	$0.00	$7,279,288.50	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	RESTON	1406_-NONE-_140D0418C0001_P00015_-NONE-_0
HDTRA121F0033	Department of Defense	2024-05-07	$0.00	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00026_GS00Q14OADU143_0
0002	Department of Transportation	2024-05-07	$510,000.00	$29,221,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00075_DTFAWA17D00014_0
0010	Department of Transportation	2024-05-07	$1,204,000.00	$40,576,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00056_DTFAWA17D00014_0
0011	Department of Transportation	2024-05-06	$-77,604.07	$1,467,236.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_0011_P00007_DTFH6116D00036_0
75FCMC21F0019	Department of Health and Human Services	2024-05-01	$14,823,463.00	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00026_GS35F0590W_0
47QTCB21F0019	General Services Administration	2024-05-01	$-320,444.22	$4,160,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PB0013_GS00Q14OADU143_0
HDTRA121F0033	Department of Defense	2024-05-01	$659,041.40	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00025_GS00Q14OADU143_0
W911QY17C0016	Department of Defense	2024-04-30	$-5.07	$1,604,181.60	DEFINITIVE CONTRACT	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	VA	FALLS CHURCH	9700_-NONE-_W911QY17C0016_P00023_-NONE-_0
70RSAT23FR0000061	Department of Homeland Security	2024-04-29	$3,549,089.50	$6,286,398.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000061_P00004_70RSAT19D00000003_0
GS35F0590W	General Services Administration	2024-04-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PSA882_-NONE-_-NONE-
GS00Q14OADU143	General Services Administration	2024-04-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_-NONE-_GS00Q14OADU143_PSA878_-NONE-_-NONE-
GS00F096DA	General Services Administration	2024-04-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PSA882_-NONE-_-NONE-
GS00Q14OADU423	General Services Administration	2024-04-27	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	RESTON	4732_-NONE-_GS00Q14OADU423_PSA878_-NONE-_-NONE-
GS21F0023W	General Services Administration	2024-04-27	$0.00	$0.00		541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS21F0023W_PSA882_-NONE-_-NONE-
0001	Department of Transportation	2024-04-26	$60,000.00	$5,174,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00076_DTFAWA17D00014_0
70RSAT20FR0000051	Department of Homeland Security	2024-04-25	$-800,644.70	$7,966,228.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT20FR0000051_P00016_70RSAT19D00000003_0
0005	Department of Transportation	2024-04-24	$1,400,000.00	$195,859,300.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00138_DTFAWA17D00014_0
0007	Department of Transportation	2024-04-24	$75,000.00	$9,884,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00054_DTFAWA17D00014_0
0014	Department of Transportation	2024-04-24	$60,000.00	$12,445,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00076_DTFAWA17D00014_0
0004	Department of Transportation	2024-04-23	$27,000.00	$93,243,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00063_DTFAWA17D00014_0
0002	Department of Transportation	2024-04-23	$255,000.00	$28,711,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00074_DTFAWA17D00014_0
47QFCA20F0054	General Services Administration	2024-04-22	$-359.65	$15,630,418.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0054_P00014_GS00Q14OADU143_0
0009	Department of Transportation	2024-04-19	$702,000.00	$41,227,628.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00063_DTFAWA17D00014_0
0011	Department of Transportation	2024-04-19	$140,000.00	$6,629,942.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00037_DTFAWA17D00014_0
HDTRA121F0033	Department of Defense	2024-04-17	$5,497,471.00	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00024_GS00Q14OADU143_0
0005	Department of Transportation	2024-04-12	$426,316.00	$194,459,300.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00137_DTFAWA17D00014_0
70RSAT23FR0000022	Department of Homeland Security	2024-04-11	$125,083.04	$43,726,456.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00004_70RSAT19D00000003_0
W52P1J22A0060	Department of Defense	2024-04-11	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_W52P1J22A0060_P00002_-NONE-_-NONE-
693JJ324F00099N	Department of Transportation	2024-04-11	$200,000.00	$200,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00099N_0_693JJ321D000021_0
693JJ320F000406	Department of Transportation	2024-04-09	$-17,351.70	$660,917.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6925_4732_693JJ320F000406_P00007_GS00Q14OADU143_0
693JJ323F00217N	Department of Transportation	2024-04-08	$1,455,970.10	$2,991,921.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00217N_P00003_693JJ321D000021_0
70RSAT21FR0000056	Department of Homeland Security	2024-04-05	$0.00	$2,701,149.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT21FR0000056_P00005_70RSAT19D00000003_0
W52P1J22G0176	Department of Defense	2024-04-04	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_W52P1J22G0176_P00001_-NONE-_-NONE-
0007	Department of Transportation	2024-04-02	$60,000.00	$9,809,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00053_DTFAWA17D00014_0
0005	Department of Transportation	2024-04-02	$2,718,945.00	$194,032,980.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00136_DTFAWA17D00014_0
0014	Department of Transportation	2024-04-02	$106,000.00	$12,385,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00075_DTFAWA17D00014_0
47QFAA21F0015	General Services Administration	2024-04-02	$-2,450.60	$4,618,490.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFAA21F0015_P00011_GS00Q14OADU143_0
0002	Department of Transportation	2024-04-02	$50,000.00	$28,456,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00073_DTFAWA17D00014_0
0001	Department of Transportation	2024-04-02	$75,000.00	$5,114,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00075_DTFAWA17D00014_0
693JJ323F00121N	Department of Transportation	2024-03-27	$0.00	$1,399,606.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00121N_P00003_693JJ321D000021_0
70RSAT24FR0000001	Department of Homeland Security	2024-03-27	$451,089.60	$1,693,822.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT24FR0000001_P00002_70RSAT19D00000003_0
N6339421F0037	Department of Defense	2024-03-26	$0.00	$12,473,136.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	FORT WASHINGTON	9700_9700_N6339421F0037_P00021_N6339416D0018_0
693JJ319F000452	Department of Transportation	2024-03-26	$-217.33	$693,379.56	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_693JJ319F000452_P00008_DTFH6116D00036_0
693JJ319F000113	Department of Transportation	2024-03-26	$-162.10	$4,008,608.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_693JJ319F000113_P00008_DTFH6116D00036_0
693JJ320F000198	Department of Transportation	2024-03-25	$-40,948.37	$1,336,844.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_693JJ320F000198_P00003_DTFH6116D00036_0
70RSAT23FR0000061	Department of Homeland Security	2024-03-25	$5,000.00	$2,737,308.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000061_P00003_70RSAT19D00000003_0
693JJ322F00184N	Department of Transportation	2024-03-25	$1,899,521.20	$5,399,521.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00184N_P00003_693JJ321D000021_0
0010	Department of Transportation	2024-03-22	$396,000.00	$39,372,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00055_DTFAWA17D00014_0
0004	Department of Transportation	2024-03-21	$3,337,504.50	$93,216,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00062_DTFAWA17D00014_0
0014	Department of Transportation	2024-03-20	$150,000.00	$12,279,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00074_DTFAWA17D00014_0
0002	Department of Transportation	2024-03-20	$400,000.00	$28,406,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00072_DTFAWA17D00014_0
75N99224F00001	Department of Health and Human Services	2024-03-19	$5,000.00	$5,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	7529_7529_75N99224F00001_0_75N99224D00004_0
47QFCA20F0041	General Services Administration	2024-03-19	$347,826.10	$6,098,247.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0041_P00019_GS00Q14OADU143_0
70RSAT23FR0000022	Department of Homeland Security	2024-03-18	$23,333,844.00	$43,601,372.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00003_70RSAT19D00000003_0
0003	Department of Transportation	2024-03-15	$2,400,000.00	$42,148,348.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0003_P00023_DTFAWA17D00014_0
0001	Department of Transportation	2024-03-15	$30,000.00	$5,039,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00074_DTFAWA17D00014_0
0005	Department of Transportation	2024-03-15	$1,265,000.00	$191,314,030.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00135_DTFAWA17D00014_0
0008	Department of Transportation	2024-03-15	$1,000,000.00	$21,600,974.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00047_DTFAWA17D00014_0
0009	Department of Transportation	2024-03-15	$1,896,066.60	$40,525,628.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00062_DTFAWA17D00014_0
0006	Department of Transportation	2024-03-15	$1,585,000.00	$29,397,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00063_DTFAWA17D00014_0
0010	Department of Transportation	2024-03-15	$1,530,000.00	$38,976,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00054_DTFAWA17D00014_0
0011	Department of Transportation	2024-03-15	$285,000.00	$6,489,942.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00036_DTFAWA17D00014_0
0007	Department of Transportation	2024-03-15	$125,000.00	$9,749,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00052_DTFAWA17D00014_0
47QFCA20F0054	General Services Administration	2024-03-12	$-25,031.73	$15,630,418.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0054_P00013_GS00Q14OADU143_0
70RSAT23FR0000088	Department of Homeland Security	2024-03-11	$0.00	$1,891,878.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000088_P00003_70RSAT19D00000003_0
70RSAT23FR0000025	Department of Homeland Security	2024-03-11	$344,905.70	$1,843,902.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000025_P00003_70RSAT19D00000003_0
693JJ322F00378N	Department of Transportation	2024-03-11	$612,462.56	$2,005,791.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00378N_P00004_693JJ321D000021_0
693JJ322F00394N	Department of Transportation	2024-03-11	$425,320.12	$1,274,486.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00394N_P00004_693JJ321D000021_0
693JJ320F000230	Department of Transportation	2024-03-11	$-9,582.90	$522,324.16	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_693JJ320F000230_P00004_DTFH6116D00036_0
693KA818F00145	Department of Transportation	2024-03-09	$-0.34	$16,227,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_693KA818F00145_P00021_DTFAWA17D00014_0
0010	Department of Transportation	2024-03-08	$564,935.00	$37,446,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00053_DTFAWA17D00014_0
693JJ324F00070N	Department of Transportation	2024-03-08	$1,500,000.00	$1,500,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00070N_0_693JJ321D000021_0
47QFSA22F0144	General Services Administration	2024-03-07	$0.00	$519,999.78	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4732_47QFSA22F0144_P00003_GS00F096DA_0
2032H520F00028	Department of the Treasury	2024-03-07	$5,205,730.00	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00036_GS00Q14OADU143_0
693KA823F00093	Department of Transportation	2024-03-06	$525,000.00	$2,666,340.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_693KA823F00093_P00004_693KA823D00007_0
693JJ323F00030N	Department of Transportation	2024-03-06	$30,000.00	$1,923,069.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00030N_P00002_693JJ321D000021_0
DTFAWA17D00014	Department of Transportation	2024-03-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_-NONE-_DTFAWA17D00014_P00018_-NONE-_-NONE-
0005	Department of Transportation	2024-03-04	$1,080,000.00	$190,049,040.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00134_DTFAWA17D00014_0
FA800323F0028	Department of Defense	2024-02-29	$0.00	$1,319,634.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA800323F0028_P00002_GS00Q14OADU143_0
2032H520F00028	Department of the Treasury	2024-02-28	$-140,059.42	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00035_GS00Q14OADU143_0
N6339421F0037	Department of Defense	2024-02-23	$0.00	$11,889,830.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	FORT WASHINGTON	9700_9700_N6339421F0037_P00020_N6339416D0018_0
693JJ324F00060N	Department of Transportation	2024-02-20	$0.00	$4,149,912.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00060N_P00001_693JJ321D000021_0
693JJ320F000244	Department of Transportation	2024-02-20	$-119,260.82	$299,538.70	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_693JJ320F000244_P00002_DTFH6116D00036_0
70RSAT23FR0000087	Department of Homeland Security	2024-02-19	$0.00	$3,061,773.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000087_P00002_70RSAT19D00000003_0
70RWMD20F00000035	Department of Homeland Security	2024-02-19	$6,241,155.00	$54,910,344.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00016_GS00Q14OADU143_0
693JJ323F00121N	Department of Transportation	2024-02-16	$488,189.78	$1,399,606.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00121N_P00002_693JJ321D000021_0
0002	Department of Transportation	2024-02-16	$50,000.00	$28,006,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00071_DTFAWA17D00014_0
75FCMC21F0019	Department of Health and Human Services	2024-02-15	$142,030.17	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00025_GS35F0590W_0
70RCSA22FR0000078	Department of Homeland Security	2024-02-14	$0.00	$3,089,669.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RCSA22FR0000078_P00005_GS00Q14OADU143_0
693JJ324F00060N	Department of Transportation	2024-02-14	$4,149,912.80	$4,149,912.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ324F00060N_0_693JJ321D000021_0
0005	Department of Transportation	2024-02-13	$210,000.00	$188,969,040.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00133_DTFAWA17D00014_0
0002	Department of Transportation	2024-02-13	$375,000.00	$27,956,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00070_DTFAWA17D00014_0
0014	Department of Transportation	2024-02-13	$70,000.00	$12,129,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00073_DTFAWA17D00014_0
0011	Department of Transportation	2024-02-13	$50,000.00	$6,204,942.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00035_DTFAWA17D00014_0
0001	Department of Transportation	2024-02-13	$50,000.00	$5,009,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00073_DTFAWA17D00014_0
693JJ322F00442N	Department of Transportation	2024-02-13	$0.00	$2,109,693.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00442N_P00002_693JJ321D000021_0
0007	Department of Transportation	2024-02-13	$100,000.00	$9,624,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00051_DTFAWA17D00014_0
0006	Department of Transportation	2024-02-13	$155,000.00	$27,812,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00062_DTFAWA17D00014_0
0010	Department of Transportation	2024-02-13	$165,065.00	$36,881,244.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00052_DTFAWA17D00014_0
2032H520F00028	Department of the Treasury	2024-02-12	$3,191,971.20	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00034_GS00Q14OADU143_0
70RSAT23FR0000088	Department of Homeland Security	2024-02-12	$0.00	$1,891,878.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000088_P00002_70RSAT19D00000003_0
0014	Department of Transportation	2024-02-09	$30,000.00	$12,059,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00072_DTFAWA17D00014_0
0003	Department of Transportation	2024-02-08	$0.00	$39,748,348.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0003_P00022_DTFAWA17D00014_0
0006	Department of Transportation	2024-02-08	$340,000.00	$27,657,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00061_DTFAWA17D00014_0
0004	Department of Transportation	2024-02-08	$2,105,000.00	$89,878,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0004_P00061_DTFAWA17D00014_0
0007	Department of Transportation	2024-02-08	$0.00	$9,524,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00050_DTFAWA17D00014_0
0005	Department of Transportation	2024-02-08	$117,895.00	$188,759,040.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00132_DTFAWA17D00014_0
0002	Department of Transportation	2024-02-08	$15,000.00	$27,581,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00069_DTFAWA17D00014_0
0008	Department of Transportation	2024-02-08	$0.00	$20,600,974.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00046_DTFAWA17D00014_0
0010	Department of Transportation	2024-02-08	$0.00	$36,716,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00051_DTFAWA17D00014_0
0009	Department of Transportation	2024-02-08	$120,000.00	$38,629,560.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0009_P00061_DTFAWA17D00014_0
0001	Department of Transportation	2024-02-08	$30,000.00	$4,959,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00072_DTFAWA17D00014_0
0011	Department of Transportation	2024-02-08	$60,000.00	$6,154,942.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00034_DTFAWA17D00014_0
693JJ322F00408N	Department of Transportation	2024-02-07	$0.00	$426,686.72	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00408N_P00002_693JJ321D000021_0
HDTRA121F0033	Department of Defense	2024-02-02	$4,266,167.00	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00023_GS00Q14OADU143_0
693JJ322F00403N	Department of Transportation	2024-02-02	$0.00	$1,749,953.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00403N_P00004_693JJ321D000021_0
47HAA018F0356	General Services Administration	2024-01-30	$0.00	$1,311,460.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4773_4732_47HAA018F0356_PC0022_GS00F096DA_0
2032H523F00847	Department of the Treasury	2024-01-30	$-485.07	$517,779.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H523F00847_P00004_GS00Q14OADU143_0
DTFAWA17D00014	Department of Transportation	2024-01-29	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_-NONE-_DTFAWA17D00014_P00017_-NONE-_-NONE-
47QPCA24F0015	General Services Administration	2024-01-26	$7,971,432.00	$18,113,392.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_4730_47QPCA24F0015_0_GS35F0590W_0
0010	Department of Transportation	2024-01-26	$570,000.00	$36,716,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00050_DTFAWA17D00014_0
70RWMD20F00000035	Department of Homeland Security	2024-01-25	$0.00	$54,910,344.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RWMD20F00000035_P00015_GS00Q14OADU143_0
0003	Department of Transportation	2024-01-24	$800,000.00	$39,748,348.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0003_P00021_DTFAWA17D00014_0
0007	Department of Transportation	2024-01-24	$50,000.00	$9,524,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00049_DTFAWA17D00014_0
0014	Department of Transportation	2024-01-24	$150,000.00	$12,029,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00071_DTFAWA17D00014_0
0005	Department of Transportation	2024-01-24	$2,645,000.00	$188,641,140.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00131_DTFAWA17D00014_0
2032H520F00199	Department of the Treasury	2024-01-24	$-17,700.00	$8,380,510.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00199_P00033_GS00Q14OADU143_0
0008	Department of Transportation	2024-01-24	$450,000.00	$20,600,974.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00045_DTFAWA17D00014_0
140D0418C0001	Department of the Interior	2024-01-24	$-4,157.18	$7,279,288.50	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	RESTON	1406_-NONE-_140D0418C0001_P00014_-NONE-_0
75FCMC21F0019	Department of Health and Human Services	2024-01-17	$0.00	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00024_GS35F0590W_0
W911SR22C0049	Department of Defense	2024-01-17	$68,166.23	$1,037,471.25	DEFINITIVE CONTRACT	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	VA	RESTON	9700_-NONE-_W911SR22C0049_P00003_-NONE-_0
0005	Department of Transportation	2024-01-12	$41,697.90	$185,996,140.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00130_DTFAWA17D00014_0
693JJ322F00403N	Department of Transportation	2024-01-12	$762,022.40	$1,749,953.90	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00403N_P00003_693JJ321D000021_0
693JJ322F00140N	Department of Transportation	2024-01-11	$1,519,602.60	$4,473,579.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00140N_P00004_693JJ321D000021_0
2032H520F00199	Department of the Treasury	2024-01-10	$-51,582.83	$8,380,510.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00199_P00032_GS00Q14OADU143_0
70RSAT24FR0000001	Department of Homeland Security	2024-01-10	$0.00	$1,242,732.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT24FR0000001_P00001_70RSAT19D00000003_0
N6339421F0037	Department of Defense	2024-01-09	$720,319.00	$11,889,830.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	PA	FORT WASHINGTON	9700_9700_N6339421F0037_P00019_N6339416D0018_0
70RSAT23FR0000022	Department of Homeland Security	2024-01-08	$0.00	$20,267,530.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000022_P00002_70RSAT19D00000003_0
75N99224D00004	Department of Health and Human Services	2024-01-08	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	7529_-NONE-_75N99224D00004_0_-NONE-_-NONE-
0005	Department of Transportation	2023-12-28	$1,445,000.00	$185,954,450.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00129_DTFAWA17D00014_0
GS21F0023W	General Services Administration	2023-12-27	$0.00	$0.00		541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS21F0023W_PSA869_-NONE-_-NONE-
GS35F0590W	General Services Administration	2023-12-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	4730_-NONE-_GS35F0590W_PSA869_-NONE-_-NONE-
GS00F096DA	General Services Administration	2023-12-27	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4732_-NONE-_GS00F096DA_PSA869_-NONE-_-NONE-
0010	Department of Transportation	2023-12-22	$434,000.00	$36,146,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00049_DTFAWA17D00014_0
0011	Department of Transportation	2023-12-22	$30,000.00	$6,094,942.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0011_P00033_DTFAWA17D00014_0
0006	Department of Transportation	2023-12-22	$87,000.00	$27,317,226.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0006_P00060_DTFAWA17D00014_0
HDTRA121F0033	Department of Defense	2023-12-21	$6,719,396.00	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00022_GS00Q14OADU143_0
0014	Department of Transportation	2023-12-19	$30,000.00	$11,879,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00070_DTFAWA17D00014_0
0002	Department of Transportation	2023-12-19	$375,000.00	$27,566,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00068_DTFAWA17D00014_0
0001	Department of Transportation	2023-12-19	$75,000.00	$4,929,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00071_DTFAWA17D00014_0
0008	Department of Transportation	2023-12-19	$400,000.00	$20,150,974.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00044_DTFAWA17D00014_0
0007	Department of Transportation	2023-12-19	$135,000.00	$9,474,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00048_DTFAWA17D00014_0
75FCMC21F0019	Department of Health and Human Services	2023-12-18	$215,415.94	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00023_GS35F0590W_0
70RSAT23FR0000088	Department of Homeland Security	2023-12-18	$542,920.90	$1,891,878.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000088_P00001_70RSAT19D00000003_0
70RSAT23FR0000061	Department of Homeland Security	2023-12-15	$88,000.00	$2,732,308.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000061_P00002_70RSAT19D00000003_0
70RCSA22FR0000078	Department of Homeland Security	2023-12-14	$0.00	$3,089,669.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RCSA22FR0000078_P00004_GS00Q14OADU143_0
0005	Department of Transportation	2023-12-11	$1,300,000.00	$184,509,440.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00128_DTFAWA17D00014_0
0002	Department of Transportation	2023-12-11	$163,000.00	$27,191,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00067_DTFAWA17D00014_0
0010	Department of Transportation	2023-12-11	$291,000.00	$35,712,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00048_DTFAWA17D00014_0
693KA823D00007	Department of Transportation	2023-12-08	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_-NONE-_693KA823D00007_P00002_-NONE-_-NONE-
75FCMC21F0019	Department of Health and Human Services	2023-12-07	$0.00	$80,433,810.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	7530_4730_75FCMC21F0019_P00022_GS35F0590W_0
19AQMM18F0272	Department of State	2023-12-06	$0.00	$22,052,282.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	1900_4730_19AQMM18F0272_P00023_GS35F0590W_0
2032H520F00028	Department of the Treasury	2023-12-06	$3,723,780.20	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00033_GS00Q14OADU143_0
47QFAA21F0015	General Services Administration	2023-12-05	$0.00	$4,618,490.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFAA21F0015_P00010_GS00Q14OADU143_0
0007	Department of Transportation	2023-12-04	$63,000.00	$9,339,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00047_DTFAWA17D00014_0
0014	Department of Transportation	2023-11-29	$50,000.00	$11,849,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00068_DTFAWA17D00014_0
0014	Department of Transportation	2023-11-29	$33,000.00	$11,849,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00069_DTFAWA17D00014_0
0001	Department of Transportation	2023-11-29	$30,000.00	$4,854,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00070_DTFAWA17D00014_0
0005	Department of Transportation	2023-11-29	$800,000.00	$183,209,440.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00127_DTFAWA17D00014_0
0008	Department of Transportation	2023-11-29	$257,068.66	$19,750,974.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00043_DTFAWA17D00014_0
2032H523F00847	Department of the Treasury	2023-11-29	$188,203.30	$517,779.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H523F00847_P00003_GS00Q14OADU143_0
FA800323C0022	Department of Defense	2023-11-28	$0.00	$384,309.70	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA800323C0022_P00001_-NONE-_0
70RSAT23FR0000087	Department of Homeland Security	2023-11-28	$0.00	$3,061,773.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT23FR0000087_P00001_70RSAT19D00000003_0
70RSAT19D00000003	Department of Homeland Security	2023-11-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_-NONE-_70RSAT19D00000003_P00010_-NONE-_-NONE-
70RSAT19FR0000120	Department of Homeland Security	2023-11-21	$-161,157.06	$5,725,540.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7001_4732_70RSAT19FR0000120_P00011_GS00Q14OADU143_0
693JJ322F00458N	Department of Transportation	2023-11-17	$0.00	$1,012,044.60	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00458N_P00003_693JJ321D000021_0
0005	Department of Transportation	2023-11-16	$340,000.00	$182,409,440.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00126_DTFAWA17D00014_0
0005	Department of Transportation	2023-11-16	$10,000.00	$182,409,440.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00125_DTFAWA17D00014_0
693JJ323F00217N	Department of Transportation	2023-11-15	$0.00	$1,535,951.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00217N_P00002_693JJ321D000021_0
693JJ322F00140N	Department of Transportation	2023-11-15	$0.00	$2,953,976.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00140N_P00003_693JJ321D000021_0
2032H523F00847	Department of the Treasury	2023-11-15	$61,999.80	$517,779.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H523F00847_P00002_GS00Q14OADU143_0
HDTRA121F0033	Department of Defense	2023-11-14	$9,556,383.00	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00021_GS00Q14OADU143_0
693JJ323F00030N	Department of Transportation	2023-11-13	$903,689.20	$1,893,069.20	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00030N_P00001_693JJ321D000021_0
693JJ323F00217N	Department of Transportation	2023-11-09	$535,951.10	$1,535,951.10	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00217N_P00001_693JJ321D000021_0
0010	Department of Transportation	2023-11-09	$400,000.00	$35,421,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0010_P00047_DTFAWA17D00014_0
0002	Department of Transportation	2023-11-09	$100,000.00	$27,028,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00066_DTFAWA17D00014_0
0005	Department of Transportation	2023-11-09	$863,000.00	$182,059,440.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00124_DTFAWA17D00014_0
47HAA018F0356	General Services Administration	2023-11-09	$0.00	$1,311,460.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4773_4732_47HAA018F0356_PC0021_GS00F096DA_0
0007	Department of Transportation	2023-11-09	$30,000.00	$9,276,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00046_DTFAWA17D00014_0
693JJ323F00040N	Department of Transportation	2023-11-08	$0.00	$724,821.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6925_4732_693JJ323F00040N_P00002_GS00Q14OADU143_0
47HAA023F0163	General Services Administration	2023-11-08	$93,795.54	$311,396.97	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	4773_4732_47HAA023F0163_PS0001_GS00F096DA_0
19AQMM23F2718	Department of State	2023-11-02	$0.00	$4,961,764.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	AL	HUNTSVILLE	1900_4730_19AQMM23F2718_P00002_GS35F0590W_0
693JJ318F000103	Department of Transportation	2023-10-31	$-2,268.83	$2,284,155.50	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FALLS CHURCH	6925_6925_693JJ318F000103_P00006_DTFH6116D00036_0
2032H519A00015	Department of the Treasury	2023-10-31	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	AL	HUNTSVILLE	2050_-NONE-_2032H519A00015_P00011_-NONE-_-NONE-
2032H520F00028	Department of the Treasury	2023-10-31	$-409,263.72	$68,834,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H520F00028_P00032_GS00Q14OADU143_0
70RSAT24FR0000001	Department of Homeland Security	2023-10-30	$1,242,732.50	$1,242,732.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	7001_7001_70RSAT24FR0000001_0_70RSAT19D00000003_0
47QFNA22F0084	General Services Administration	2023-10-30	$0.00	$8,843,748.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFNA22F0084_P00006_GS00Q14OADU143_0
693JJ323F00009N	Department of Transportation	2023-10-27	$1,096,099.60	$2,170,339.80	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ323F00009N_P00002_693JJ321D000021_0
47QFAA21F0015	General Services Administration	2023-10-27	$0.00	$4,618,490.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFAA21F0015_P00009_GS00Q14OADU143_0
0002	Department of Transportation	2023-10-26	$184,167.00	$26,928,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0002_P00065_DTFAWA17D00014_0
0001	Department of Transportation	2023-10-26	$51,399.80	$4,824,646.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00069_DTFAWA17D00014_0
0007	Department of Transportation	2023-10-26	$75,000.00	$9,246,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00045_DTFAWA17D00014_0
0005	Department of Transportation	2023-10-26	$1,019,663.00	$181,196,450.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00123_DTFAWA17D00014_0
HDTRA121F0033	Department of Defense	2023-10-26	$1,310,692.60	$189,543,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA121F0033_P00020_GS00Q14OADU143_0
0014	Department of Transportation	2023-10-26	$45,000.00	$11,766,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0014_P00067_DTFAWA17D00014_0
47QTCB21F0019	General Services Administration	2023-10-25	$877,705.94	$4,160,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PB0012_GS00Q14OADU143_0
0005	Department of Transportation	2023-10-24	$150,000.00	$180,176,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0005_P00122_DTFAWA17D00014_0
0008	Department of Transportation	2023-10-24	$600,000.00	$19,493,906.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0008_P00042_DTFAWA17D00014_0
0007	Department of Transportation	2023-10-20	$40,000.00	$9,171,178.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0007_P00044_DTFAWA17D00014_0
693JJ322F00184N	Department of Transportation	2023-10-19	$0.00	$3,500,000.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	6925_6925_693JJ322F00184N_P00002_693JJ321D000021_0
0001	Department of Transportation	2023-10-19	$20,000.00	$4,773,246.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	6920_6920_0001_P00068_DTFAWA17D00014_0
FA800323F0028	Department of Defense	2023-10-16	$0.00	$1,319,634.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA800323F0028_P00001_GS00Q14OADU143_0
47QTCB21F0019	General Services Administration	2023-10-13	$877,913.00	$4,160,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QTCB21F0019_PB0011_GS00Q14OADU143_0
2032H523F00847	Department of the Treasury	2023-10-04	$-188,203.30	$517,779.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	2050_4732_2032H523F00847_P00001_GS00Q14OADU143_0