ISI-MARKON JV LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DSF57 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DSF57_PA0001_-NONE-_-NONE-
47QRCA25DV027 General Services Administration 2025-06-27 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DV027_PA0001_-NONE-_-NONE-
47QRCA25DV027 General Services Administration 2025-05-28 $0.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DV027_PSA898_-NONE-_-NONE-
47QRCA25DSF57 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DSF57_PSA898_-NONE-_-NONE-
36C24523F0455 Department of Veterans Affairs 2025-05-16 $-67,196.26 $1,083,123.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C24523F0455_P00003_36C10F22D0006_0
36C24523F0455 Department of Veterans Affairs 2025-05-13 $126,360.96 $1,150,319.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C24523F0455_P00002_36C10F22D0006_0
47QRCA25DV027 General Services Administration 2025-04-16 $2,500.00 $2,500.00 541612 HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DV027_0_-NONE-_-NONE-
36C24524F0134 Department of Veterans Affairs 2025-04-15 $-632.76 $648,695.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C24524F0134_P00002_36C10F22D0006_0
47QRCA25DSF57 General Services Administration 2025-04-15 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA STERLING 4732_-NONE-_47QRCA25DSF57_0_-NONE-_-NONE-
HQ003424F0681 Department of Defense 2025-03-31 $1,992,732.40 $4,004,502.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0681_P00003_HQ003424D0006_0
HQ003424F0715 Department of Defense 2025-03-31 $236,353.60 $350,393.12 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0715_P00003_HQ003424D0006_0
HQ003424D0006 Department of Defense 2025-03-31 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_-NONE-_HQ003424D0006_P00002_-NONE-_-NONE-
HQ003424F0734 Department of Defense 2025-03-31 $7,832,361.50 $12,851,327.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0734_P00003_HQ003424D0006_0
HQ003424F0764 Department of Defense 2025-03-31 $354,530.40 $696,648.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0764_P00003_HQ003424D0006_0
HQ003424F0637 Department of Defense 2025-03-31 $1,609,049.00 $3,065,025.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0637_P00003_HQ003424D0006_0
36C10F22D0006 Department of Veterans Affairs 2025-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_-NONE-_36C10F22D0006_P00004_-NONE-_-NONE-
36C10F24N0032 Department of Veterans Affairs 2025-03-26 $100,012.08 $149,861.42 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C10F24N0032_P00002_36C10F22D0006_0
36C10F24N0032 Department of Veterans Affairs 2025-01-22 $14,287.44 $49,849.34 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C10F24N0032_P00001_36C10F22D0006_0
HQ003424F0715 Department of Defense 2025-01-08 $978.88 $350,393.12 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0715_P00002_HQ003424D0006_0
HQ003424F0681 Department of Defense 2024-12-18 $852,772.20 $4,004,502.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0681_P00002_HQ003424D0006_0
HQ003424F0764 Department of Defense 2024-12-18 $2,936.64 $342,118.56 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0764_P00002_HQ003424D0006_0
HQ003424F0734 Department of Defense 2024-12-17 $34,079.36 $4,126,134.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0734_P00002_HQ003424D0006_0
HQ003424F0637 Department of Defense 2024-12-17 $665,501.20 $1,319,674.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0637_P00002_HQ003424D0006_0
36C24524F0134 Department of Veterans Affairs 2024-11-12 $329,365.12 $649,328.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C24524F0134_P00001_36C10F22D0006_0
HQ003424F0734 Department of Defense 2024-10-22 $0.00 $4,126,134.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0734_P00001_HQ003424D0006_0
HQ003424F0637 Department of Defense 2024-10-21 $0.00 $1,319,674.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0637_P00001_HQ003424D0006_0
HQ003424F0715 Department of Defense 2024-10-21 $0.00 $114,039.52 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0715_P00001_HQ003424D0006_0
HQ003424F0681 Department of Defense 2024-10-21 $0.00 $4,004,502.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0681_P00001_HQ003424D0006_0
HQ003424F0764 Department of Defense 2024-10-21 $0.00 $342,118.56 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0764_P00001_HQ003424D0006_0
HQ003424D0006 Department of Defense 2024-10-03 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_-NONE-_HQ003424D0006_P00001_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HQ003424F0734 Department of Defense 2024-09-28 $4,092,055.00 $4,126,134.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0734_0_HQ003424D0006_0
HQ003424F0637 Department of Defense 2024-09-28 $654,173.50 $1,319,674.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0637_0_HQ003424D0006_0
HQ003424F0764 Department of Defense 2024-09-28 $339,181.90 $342,118.56 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0764_0_HQ003424D0006_0
HQ003424F0715 Department of Defense 2024-09-28 $113,060.64 $113,060.64 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0715_0_HQ003424D0006_0
HQ003424F0681 Department of Defense 2024-09-28 $838,441.40 $1,691,213.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_9700_HQ003424F0681_0_HQ003424D0006_0
36C77624N0888 Department of Veterans Affairs 2024-09-25 $210,178.00 $210,178.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C77624N0888_0_36C10F22D0006_0
36C10F24N0032 Department of Veterans Affairs 2024-09-17 $35,561.90 $35,561.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C10F24N0032_0_36C10F22D0006_0
36C10F23F0022 Department of Veterans Affairs 2024-05-30 $3,307,228.50 $6,614,457.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C10F23F0022_P00001_36C10F22D0006_0
36C24523F0455 Department of Veterans Affairs 2024-05-10 $519,467.20 $1,023,958.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C24523F0455_P00001_36C10F22D0006_0
36C10F22D0006 Department of Veterans Affairs 2024-03-25 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_-NONE-_36C10F22D0006_P00003_-NONE-_-NONE-
HQ003424D0006 Department of Defense 2024-03-18 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA STERLING 9700_-NONE-_HQ003424D0006_0_-NONE-_-NONE-
36C24524F0134 Department of Veterans Affairs 2023-11-16 $319,963.53 $319,963.53 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3600_3600_36C24524F0134_0_36C10F22D0006_0