BAHFED CORP - 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
1333ND25FNB100142	Department of Commerce	2025-07-01	$208,326.73	$208,326.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1341_8000_1333ND25FNB100142_0_NNG15SD09B_0
20340625F00017	Department of the Treasury	2025-06-30	$104,631.88	$104,631.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_20340625F00017_0_NNG15SD09B_0
69319525PO00019	Department of Transportation	2025-06-27	$363,729.84	$363,729.84	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	OR	PORTLAND	6955_-NONE-_69319525PO00019_0_-NONE-_0
70CTD025FR0000035	Department of Homeland Security	2025-06-26	$19,071.93	$19,071.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7012_8000_70CTD025FR0000035_0_NNG15SD09B_0
70Z0G325FISD50012	Department of Homeland Security	2025-06-25	$23,331.63	$23,331.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7008_8000_70Z0G325FISD50012_0_NNG15SD09B_0
693JJ325F00139N	Department of Transportation	2025-06-25	$99,977.98	$99,977.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ325F00139N_0_NNG15SD09B_0
47QSSC25FA5J8	General Services Administration	2025-06-25	$250.38	$250.38	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25FA5J8_0_47QSEA20D009S_0
9531CB25F0098	Consumer Financial Protection Bureau	2025-06-23	$0.00	$434,584.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0098_A00501_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2025-06-20	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0050_-NONE-_-NONE-
9531CB25F0087	Consumer Financial Protection Bureau	2025-06-20	$0.00	$92,134.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0087_A00501_NNG15SD09B_0
47QSSC25P1DWQ	General Services Administration	2025-06-18	$519.60	$519.60	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1DWQ_0_-NONE-_0
47QSSC25P1DWH	General Services Administration	2025-06-18	$227.50	$227.50	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1DWH_0_-NONE-_0
47QSSC25F9XJN	General Services Administration	2025-06-18	$561.84	$561.84	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F9XJN_0_47QSEA20D009S_0
47QSSC25P1DWN	General Services Administration	2025-06-18	$55.50	$55.50	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1DWN_0_-NONE-_0
9531CB25F0072	Consumer Financial Protection Bureau	2025-06-17	$0.00	$370,260.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0072_A00501_NNG15SD09B_0
9531CB25F0098	Department of the Treasury	2025-06-17	$0.00	$434,584.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0098_P00001_NNG15SD09B_0
91990024F0031	Department of Education	2025-06-17	$219,098.66	$463,078.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9100_8000_91990024F0031_P00002_NNG15SD09B_0
9531CB25F0098	Consumer Financial Protection Bureau	2025-06-17	$0.00	$434,584.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0098_P00002_NNG15SD09B_0
19PCRD25KE810	Department of State	2025-06-13	$4,160.44	$21,034.98	PURCHASE ORDER	459410	OFFICE SUPPLIES AND STATIONERY RETAILERS	UNITED STATES	OR	PORTLAND	1900_-NONE-_19PCRD25KE810_P00001_-NONE-_0
1333LB24F00000255	Department of Commerce	2025-06-12	$0.00	$377,288.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1323_8000_1333LB24F00000255_P25001_NNG15SD09B_0
47QSSC25P1DLY	General Services Administration	2025-06-12	$4,118.54	$4,118.54	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1DLY_0_-NONE-_0
9531CB25F0087	Consumer Financial Protection Bureau	2025-06-12	$0.00	$92,134.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0087_P00007_NNG15SD09B_0
9531CB25F0087	Department of the Treasury	2025-06-12	$0.00	$92,134.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0087_P00006_NNG15SD09B_0
47QSSC25P1CLX	General Services Administration	2025-06-12	$362.20	$362.20	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1CLX_0_-NONE-_0
47QSSC25F9M8P	General Services Administration	2025-06-12	$-137.90	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F9M8P_P00001_47QSEA20D009S_0
9531CB25F0072	Consumer Financial Protection Bureau	2025-06-12	$0.00	$370,260.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0072_P00006_NNG15SD09B_0
47QSSC25P1CM4	General Services Administration	2025-06-12	$122.84	$122.84	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1CM4_0_-NONE-_0
70CMSD25FR0000043	Department of Homeland Security	2025-06-12	$131,286.80	$131,286.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7012_8000_70CMSD25FR0000043_0_NNG15SD09B_0
47QSSC25P1CP1	General Services Administration	2025-06-12	$98.70	$98.70	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1CP1_0_-NONE-_0
47QSSC24A0017	General Services Administration	2025-06-11	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC24A0017_PO0001_-NONE-_-NONE-
140D0425F0557	Department of the Interior	2025-06-11	$219,426.90	$219,426.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0425F0557_0_NNG15SD09B_0
70B04C25F00000491	Department of Homeland Security	2025-06-11	$10,901.70	$10,901.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C25F00000491_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2025-06-11	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0049_-NONE-_-NONE-
9531CB25F0072	Department of the Treasury	2025-06-11	$0.00	$370,260.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0072_P00005_NNG15SD09B_0
47QSSC25F9M8P	General Services Administration	2025-06-10	$137.90	$137.90	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F9M8P_0_47QSEA20D009S_0
140D0425F0445	Department of the Interior	2025-06-10	$0.00	$332,715.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0425F0445_P00001_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2025-06-05	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PS0048_-NONE-_-NONE-
15JPSS25F00000528	Department of Justice	2025-06-05	$331,866.97	$331,866.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPSS25F00000528_0_NNG15SD09B_0
47QSSC25P1BD3	General Services Administration	2025-06-05	$1,008.00	$1,008.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1BD3_0_-NONE-_0
19PCRD25KE810	Department of State	2025-06-05	$16,874.54	$16,874.54	PURCHASE ORDER	459410	OFFICE SUPPLIES AND STATIONERY RETAILERS	UNITED STATES	OR	PORTLAND	1900_-NONE-_19PCRD25KE810_0_-NONE-_0
47QSEA20D009S	General Services Administration	2025-06-05	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PO0044_-NONE-_-NONE-
47QSSC25P1BD2	General Services Administration	2025-06-05	$217.23	$217.23	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1BD2_0_-NONE-_0
47QSSC25P1B8J	General Services Administration	2025-06-05	$124.90	$124.90	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1B8J_0_-NONE-_0
47QSSC25P1BD6	General Services Administration	2025-06-05	$109.65	$109.65	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1BD6_0_-NONE-_0
47QSSC25P1BMB	General Services Administration	2025-06-05	$204.72	$204.72	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1BMB_0_-NONE-_0
75F40124F80083	Department of Health and Human Services	2025-06-03	$783,906.75	$1,443,597.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7524_8000_75F40124F80083_P00001_NNG15SD09B_0
19HA7025P0448	Department of State	2025-06-02	$10,659.60	$10,659.60	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	1900_-NONE-_19HA7025P0448_0_-NONE-_0
2031ZB25F00046	Department of the Treasury	2025-06-02	$528,940.06	$528,940.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2041_8000_2031ZB25F00046_0_NNG15SD09B_0
15JC1V25P00000483	Department of Justice	2025-05-30	$564.92	$564.92	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_-NONE-_15JC1V25P00000483_0_-NONE-_0
47QSSC25F947J	General Services Administration	2025-05-29	$-122.10	$0.00	BPA CALL	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F947J_P00001_47QSSC24A0017_0
47QSSC25P1A9Y	General Services Administration	2025-05-29	$645.00	$645.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P1A9Y_0_-NONE-_0
28321325FDX030103	Social Security Administration	2025-05-29	$93,772.01	$93,772.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2800_8000_28321325FDX030103_0_NNG15SD09B_0
47QSSC25F947J	General Services Administration	2025-05-28	$122.10	$122.10	BPA CALL	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F947J_0_47QSSC24A0017_0
47QSWA25P0W5F	General Services Administration	2025-05-28	$-2,686.56	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSWA25P0W5F_P00001_-NONE-_0
80NSSC25FA439	National Aeronautics and Space Administration	2025-05-27	$73,114.90	$73,114.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC25FA439_0_NNG15SD09B_0
95332A25F00009	Corporation for National and Community Service	2025-05-27	$0.00	$37,291.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9577_8000_95332A25F00009_P00001_NNG15SD09B_0
47QSWA25P0W5F	General Services Administration	2025-05-22	$2,686.56	$2,686.56	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSWA25P0W5F_0_-NONE-_0
47QSSC25P18UX	General Services Administration	2025-05-22	$138.84	$138.84	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P18UX_0_-NONE-_0
47QSSC25P18YC	General Services Administration	2025-05-22	$83.82	$83.82	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P18YC_0_-NONE-_0
47QSSC25P18YD	General Services Administration	2025-05-22	$611.00	$611.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P18YD_0_-NONE-_0
70SBUR25F00000034	Department of Homeland Security	2025-05-20	$0.00	$15,638.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7003_8000_70SBUR25F00000034_P00001_NNG15SD09B_0
70B06C25F00000406	Department of Homeland Security	2025-05-19	$385,145.03	$385,145.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B06C25F00000406_0_NNG15SD09B_0
89603022F0058	Department of Energy	2025-05-19	$0.00	$1,147,256.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8960_8000_89603022F0058_P00003_NNG15SD09B_0
47QSSC25P18BC	General Services Administration	2025-05-15	$148.01	$148.01	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P18BC_0_-NONE-_0
2033H622F00104	Department of the Treasury	2025-05-15	$0.00	$24,222.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_2033H622F00104_P00004_NNG15SD09B_0
47QSSC25F8JVK	General Services Administration	2025-05-13	$-1,369.20	$0.00	BPA CALL	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F8JVK_P00001_47QSSC24A0017_0
47QSSC25F8JVK	General Services Administration	2025-05-12	$1,369.20	$1,369.20	BPA CALL	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F8JVK_0_47QSSC24A0017_0
15JC1V25F00000056	Department of Justice	2025-05-09	$7,583.24	$7,583.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V25F00000056_0_NNG15SD09B_0
47HAA025F0013	General Services Administration	2025-05-09	$0.00	$5,291,033.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4773_8000_47HAA025F0013_PS0001_NNG15SD09B_0
140D0425F0480	Department of the Interior	2025-05-08	$36,238.44	$36,238.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0425F0480_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2025-05-07	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PS0046_-NONE-_-NONE-
70B04C25F00000360	Department of Homeland Security	2025-05-06	$11,614.47	$11,614.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C25F00000360_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2025-05-02	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA897_-NONE-_-NONE-
47QSSC25F85HT	General Services Administration	2025-05-01	$23,285.20	$23,285.20	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F85HT_0_47QSEA20D009S_0
70B06C25F00000272	Department of Homeland Security	2025-04-30	$26,911.03	$26,911.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B06C25F00000272_0_NNG15SD09B_0
1605TB25F00041	Department of Labor	2025-04-29	$787,750.75	$787,750.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1605_8000_1605TB25F00041_0_NNG15SD09B_0
89503023FWA400762	Department of Energy	2025-04-29	$0.00	$195,080.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8900_8000_89503023FWA400762_P00001_NNG15SD09B_0
12314424F0208	Department of Agriculture	2025-04-29	$0.00	$693,887.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0208_P00002_NNG15SD09B_0
2032H521F00753	Department of the Treasury	2025-04-29	$0.00	$246,708.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H521F00753_P00006_NNG15SD09B_0
91990024F0031	Department of Education	2025-04-29	$0.00	$243,980.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9100_8000_91990024F0031_P00001_NNG15SD09B_0
12314424F0018	Department of Agriculture	2025-04-28	$0.00	$55,216.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0018_P00002_NNG15SD09B_0
12314420F0454	Department of Agriculture	2025-04-28	$0.00	$5,359,945.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314420F0454_P00005_NNG15SD09B_0
73351024F0041	General Services Administration	2025-04-28	$0.00	$163,036.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7300_8000_73351024F0041_ADMTRA_NNG15SD09B_0
60RRBH25F1040	Railroad Retirement Board	2025-04-28	$3,118.27	$24,853.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6000_8000_60RRBH25F1040_P00003_NNG15SD09B_0
2032H521F00753	Department of the Treasury	2025-04-28	$0.00	$246,708.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H521F00753_P00005_NNG15SD09B_0
60RRBH25F1040	Railroad Retirement Board	2025-04-28	$18,616.49	$24,853.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6000_8000_60RRBH25F1040_P00002_NNG15SD09B_0
80TECH25FA226	National Aeronautics and Space Administration	2025-04-25	$588,606.10	$588,606.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80TECH25FA226_0_NNG15SD09B_0
1145PC24F0263	Peace Corps	2025-04-24	$548,374.30	$1,092,511.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1145_8000_1145PC24F0263_P00001_NNG15SD09B_0
12314421F0850	Department of Agriculture	2025-04-23	$0.00	$1,634,722.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314421F0850_P00004_NNG15SD09B_0
12314424F0551	Department of Agriculture	2025-04-23	$0.00	$230,956.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0551_P00001_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2025-04-22	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0047_-NONE-_-NONE-
12SAD125C0004	Department of Agriculture	2025-04-22	$0.00	$34,347.60	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	OR	PORTLAND	12E3_-NONE-_12SAD125C0004_P00001_-NONE-_0
12314424F0357	Department of Agriculture	2025-04-22	$0.00	$148,005.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0357_P00002_NNG15SD09B_0
2031ZB24F00013	Department of the Treasury	2025-04-22	$0.00	$2,368,108.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2041_8000_2031ZB24F00013_P00002_NNG15SD09B_0
2031ZB22F00032	Department of the Treasury	2025-04-22	$0.00	$80,055.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2041_8000_2031ZB22F00032_P00003_NNG15SD09B_0
80NSSC25FA365	National Aeronautics and Space Administration	2025-04-21	$12,816.36	$12,816.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC25FA365_0_NNG15SD09B_0
47QSSC25P0ZUC	General Services Administration	2025-04-21	$-5,023.84	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0ZUC_P00001_-NONE-_0
12314424F0189	Department of Agriculture	2025-04-21	$0.00	$279,355.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0189_P00003_NNG15SD09B_0
140E0124F0144	Department of the Interior	2025-04-21	$0.00	$30,324.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1436_8000_140E0124F0144_P00001_NNG15SD09B_0
1331L522F13OS0208	Department of Commerce	2025-04-21	$11,350.10	$55,066.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L522F13OS0208_P25005_NNG15SD09B_0
47HAA024F0041	General Services Administration	2025-04-18	$0.00	$1,774,228.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4773_8000_47HAA024F0041_PA0005_NNG15SD09B_0
47QSSC25P12L3	General Services Administration	2025-04-18	$246.60	$246.60	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P12L3_0_-NONE-_0
47QSSC25P12EA	General Services Administration	2025-04-18	$148.01	$148.01	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P12EA_0_-NONE-_0
15DDHQ25F00000317	Department of Justice	2025-04-17	$25,181.63	$25,181.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1524_8000_15DDHQ25F00000317_0_NNG15SD09B_0
9531CB25F0087	Department of the Treasury	2025-04-15	$0.00	$92,134.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0087_P00005_NNG15SD09B_0
140D0425F0445	Department of the Interior	2025-04-15	$332,715.44	$332,715.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0425F0445_0_NNG15SD09B_0
29FTC124F0010	Federal Trade Commission	2025-04-15	$0.00	$1,233,143.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2900_8000_29FTC124F0010_P00001_NNG15SD09B_0
NNG15SD09B	National Aeronautics and Space Administration	2025-04-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_-NONE-_NNG15SD09B_50_-NONE-_-NONE-
2033H622F00104	Department of the Treasury	2025-04-15	$0.00	$24,222.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_2033H622F00104_P00003_NNG15SD09B_0
70RDA125FR0000013	Department of Homeland Security	2025-04-14	$364,852.80	$364,852.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RDA125FR0000013_0_NNG15SD09B_0
2032H522F00107	Department of the Treasury	2025-04-14	$0.00	$33,485,858.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00023_NNG15SD09B_0
60RRBH25F1040	Railroad Retirement Board	2025-04-11	$258.47	$3,118.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6000_8000_60RRBH25F1040_P00001_NNG15SD09B_0
12639525F0549	Department of Agriculture	2025-04-11	$866,315.56	$866,315.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	12K3_8000_12639525F0549_0_NNG15SD09B_0
693JJ323F00083N	Department of Transportation	2025-04-08	$2,055,781.60	$6,085,501.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ323F00083N_P00002_NNG15SD09B_0
29FTC123F0012	Federal Trade Commission	2025-04-04	$0.00	$1,150,194.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2900_8000_29FTC123F0012_P00002_NNG15SD09B_0
1605TB24F00097	Department of Labor	2025-04-04	$0.00	$291,598.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1605_8000_1605TB24F00097_P00001_NNG15SD09B_0
1605TB24F00097	Department of Labor	2025-04-04	$0.00	$291,598.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1605_8000_1605TB24F00097_P00002_NNG15SD09B_0
47QSSC25P0ZAK	General Services Administration	2025-04-04	$-248.76	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0ZAK_P00001_-NONE-_0
29FTC123F0044	Federal Trade Commission	2025-04-04	$0.00	$39,122.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2900_8000_29FTC123F0044_P00001_NNG15SD09B_0
70SBUR25F00000074	Department of Homeland Security	2025-04-04	$130,032.14	$130,032.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7003_8000_70SBUR25F00000074_0_NNG15SD09B_0
20341225F00027	Department of the Treasury	2025-04-03	$195,545.81	$195,545.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_20341225F00027_0_NNG15SD09B_0
9531CB25F0087	Department of the Treasury	2025-04-03	$47,409.02	$92,134.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0087_P00004_NNG15SD09B_0
47QSSC25P0ZUC	General Services Administration	2025-04-03	$5,023.84	$5,023.84	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0ZUC_0_-NONE-_0
47QSSC25P0ZAK	General Services Administration	2025-04-03	$248.76	$248.76	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0ZAK_0_-NONE-_0
SP470123F0024	Department of Defense	2025-04-02	$0.00	$598,519.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470123F0024_P00006_NNG15SD09B_0
15F06725F0000619	Department of Justice	2025-04-02	$33,214.02	$33,214.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06725F0000619_0_NNG15SD09B_0
47QSSC24A0017	General Services Administration	2025-04-01	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC24A0017_PSA890_-NONE-_-NONE-
15M10225FA4700069	Department of Justice	2025-04-01	$2,341.13	$114,048.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1544_8000_15M10225FA4700069_P00002_NNG15SD09B_0
47QSSC25F6XAE	General Services Administration	2025-04-01	$215.25	$215.25	BPA CALL	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F6XAE_0_47QSSC24A0017_0
N6893625F0348	Department of Defense	2025-04-01	$15,615.12	$15,615.12	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893625F0348_0_N6893623D0025_0
47QSEA20D009S	General Services Administration	2025-04-01	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA893_-NONE-_-NONE-
SP470124F0239	Department of Defense	2025-04-01	$0.00	$484,472.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470124F0239_P00001_NNG15SD09B_0
M0026425F0022	Department of Defense	2025-04-01	$0.00	$239,661.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_M0026425F0022_P00001_NNG15SD09B_0
FA813925F0018	Department of Defense	2025-03-31	$163,479.47	$163,479.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA813925F0018_0_NNG15SD09B_0
15M10225FA4700069	Department of Justice	2025-03-31	$111,707.71	$111,707.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1544_8000_15M10225FA4700069_P00001_NNG15SD09B_0
70SBUR25F00000072	Department of Homeland Security	2025-03-28	$74,955.24	$74,955.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7003_8000_70SBUR25F00000072_0_NNG15SD09B_0
2032H522F00107	Department of the Treasury	2025-03-28	$0.00	$33,485,858.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00022_NNG15SD09B_0
SPE7M224P3016	Department of Defense	2025-03-28	$-545.52	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M224P3016_P00002_-NONE-_0
70T03022F7667N035	Department of Homeland Security	2025-03-28	$0.00	$275,993.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7013_8000_70T03022F7667N035_P00003_NNG15SD09B_0
140R3024F0119	Department of the Interior	2025-03-28	$0.00	$23,475.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1425_8000_140R3024F0119_P00001_NNG15SD09B_0
N6660425M04CR8949	Department of Defense	2025-03-27	$9,574.08	$9,574.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660425M04CR8949_0_NNG15SD09B_0
SP47W124D0009	Department of Defense	2025-03-26	$0.00	$0.00		339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SP47W124D0009_P00002_-NONE-_-NONE-
70T03023F7667N080	Department of Homeland Security	2025-03-26	$0.00	$1,040,050.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7013_8000_70T03023F7667N080_P00002_NNG15SD09B_0
FA813925F0017	Department of Defense	2025-03-26	$40,735.40	$40,735.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA813925F0017_0_NNG15SD09B_0
47HAA024F0041	General Services Administration	2025-03-26	$124,470.00	$1,774,228.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4773_8000_47HAA024F0041_PS0004_NNG15SD09B_0
N0002425FG0247	Department of Defense	2025-03-25	$9,216.42	$9,216.42	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0002425FG0247_0_47QSEA20D009S_0
N0016425F5126	Department of Defense	2025-03-25	$26,351.62	$26,351.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016425F5126_0_NNG15SD09B_0
2032H522F00107	Department of the Treasury	2025-03-25	$0.00	$33,485,858.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00021_NNG15SD09B_0
80NSSC25FA302	National Aeronautics and Space Administration	2025-03-24	$14,949.63	$14,949.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC25FA302_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2025-03-24	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PS0042_-NONE-_-NONE-
47QSEA20D009S	General Services Administration	2025-03-24	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA861_-NONE-_-NONE-
19AQMM25P0481	Department of State	2025-03-24	$0.00	$25,926.09	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1900_-NONE-_19AQMM25P0481_P00001_-NONE-_0
70B04C25F00000237	Department of Homeland Security	2025-03-21	$37,795.91	$37,795.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C25F00000237_0_NNG15SD09B_0
75F40125F80040	Department of Health and Human Services	2025-03-20	$790,291.06	$790,291.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7524_8000_75F40125F80040_0_NNG15SD09B_0
9531CB25F0087	Department of the Treasury	2025-03-20	$0.00	$92,134.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0087_P00003_NNG15SD09B_0
47QSSC25P0W4S	General Services Administration	2025-03-20	$198.40	$198.40	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0W4S_0_-NONE-_0
70T03024F7667N062	Department of Homeland Security	2025-03-20	$0.00	$766,472.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7013_8000_70T03024F7667N062_P00001_NNG15SD09B_0
140G0124F0122	Department of the Interior	2025-03-19	$183,966.14	$352,740.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1434_8000_140G0124F0122_P00001_NNG15SD09B_0
70SBUR25F00000058	Department of Homeland Security	2025-03-19	$219,962.27	$219,962.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7003_8000_70SBUR25F00000058_0_NNG15SD09B_0
N6660425F0233	Department of Defense	2025-03-19	$32,204.99	$32,204.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660425F0233_0_NNG15SD09B_0
2032H522F00107	Department of the Treasury	2025-03-18	$0.00	$33,485,858.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00020_NNG15SD09B_0
20340924P00137	Department of the Treasury	2025-03-18	$-50,782.42	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_-NONE-_20340924P00137_P00001_-NONE-_0
FA852725FB015	Department of Defense	2025-03-14	$640,202.10	$640,202.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA852725FB015_0_NNG15SD09B_0
47QSSC25P0V36	General Services Administration	2025-03-14	$169.88	$169.88	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0V36_0_-NONE-_0
47QSSC25P0V3A	General Services Administration	2025-03-14	$342.08	$342.08	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0V3A_0_-NONE-_0
47QSSC25P0V3C	General Services Administration	2025-03-14	$342.08	$342.08	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0V3C_0_-NONE-_0
47QSSC25P0V3B	General Services Administration	2025-03-14	$342.08	$342.08	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0V3B_0_-NONE-_0
47QSSC25P0V38	General Services Administration	2025-03-14	$342.08	$342.08	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0V38_0_-NONE-_0
47QSSC25P0V39	General Services Administration	2025-03-14	$342.08	$342.08	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0V39_0_-NONE-_0
47QSEA20D009S	General Services Administration	2025-03-13	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0045_-NONE-_-NONE-
M6700125F1042	Department of Defense	2025-03-12	$60,509.39	$60,509.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_M6700125F1042_0_NNG15SD09B_0
DOCYA132317NC0036	Department of Commerce	2025-03-12	$-14,343.97	$75,251.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1323_8000_DOCYA132317NC0036_P25002_NNG15SD09B_0
693JJ321F000327	Department of Transportation	2025-03-12	$-25,138.26	$1,287,613.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ321F000327_P00002_NNG15SD09B_0
SPE7L125V2278	Department of Defense	2025-03-12	$-72.00	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L125V2278_P00001_-NONE-_0
12314423F0467	Department of Agriculture	2025-03-12	$0.00	$171,989.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314423F0467_P00003_NNG15SD09B_0
95332A25F00011	Corporation for National and Community Service	2025-03-11	$0.00	$19,383.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9577_8000_95332A25F00011_P00001_NNG15SD09B_0
15JPSS25F00000340	Department of Justice	2025-03-11	$75,825.00	$75,825.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPSS25F00000340_0_NNG15SD09B_0
15F06725F0000398	Department of Justice	2025-03-11	$37,493.89	$37,493.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06725F0000398_0_NNG15SD09B_0
140D0424F0571	Department of the Interior	2025-03-07	$19,661.59	$38,386.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0424F0571_P00002_NNG15SD09B_0
N0017821D8949	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0017821D8949_P00009_-NONE-_-NONE-
9523ZY25F0012	Commodity Futures Trading Commission	2025-03-06	$148,310.31	$148,310.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9507_8000_9523ZY25F0012_0_NNG15SD09B_0
S5102A25M004Z	Department of Defense	2025-03-06	$135.15	$135.15	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_S5102A25M004Z_0_47QSEA20D009S_0
FA700025P0029	Department of Defense	2025-03-06	$90,081.21	$90,081.21	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_FA700025P0029_0_-NONE-_0
60RRBH25F1040	Railroad Retirement Board	2025-03-06	$2,859.80	$2,859.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6000_8000_60RRBH25F1040_0_NNG15SD09B_0
SPE4A624V211S	Department of Defense	2025-03-06	$-30.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V211S_P00002_-NONE-_0
95332A25F00011	Corporation for National and Community Service	2025-03-05	$19,383.66	$19,383.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9577_8000_95332A25F00011_0_NNG15SD09B_0
SP470825M004L	Department of Defense	2025-03-04	$276.51	$276.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470825M004L_0_NNG15SD09B_0
R6895125M003V	Department of Defense	2025-03-03	$1,940.90	$1,940.90	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_R6895125M003V_0_47QSEA20D009S_0
SP330025M008E	Department of Defense	2025-02-28	$258.70	$258.70	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP330025M008E_0_47QSEA20D009S_0
47HAA024F0041	General Services Administration	2025-02-28	$311,175.00	$1,649,758.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4773_8000_47HAA024F0041_PS0003_NNG15SD09B_0
SP470123F0024	Department of Defense	2025-02-26	$0.00	$598,519.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470123F0024_P00005_NNG15SD09B_0
19AQMM25P0481	Department of State	2025-02-26	$25,926.09	$25,926.09	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1900_-NONE-_19AQMM25P0481_0_-NONE-_0
47HAA025F0013	General Services Administration	2025-02-25	$5,291,033.50	$5,291,033.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4773_8000_47HAA025F0013_0_NNG15SD09B_0
SPE4A825M004W	Department of Defense	2025-02-25	$218.35	$218.35	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SPE4A825M004W_0_47QSEA20D009S_0
SPE7L125M003S	Department of Defense	2025-02-25	$127.33	$127.33	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SPE7L125M003S_0_47QSEA20D009S_0
N3943022F9978	Department of Defense	2025-02-24	$0.00	$8,927,216.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N3943022F9978_P00003_GS35F0431Y_0
N0017825FS690	Department of Defense	2025-02-24	$57,244.18	$57,244.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017825FS690_0_NNG15SD09B_0
N6597125M0080	Department of Defense	2025-02-24	$442.77	$442.77	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N6597125M0080_0_47QSEA20D009S_0
HTC71121FD041	Department of Defense	2025-02-21	$20,687.50	$115,850.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HTC71121FD041_P00006_NNG15SD09B_0
FA857925F0003	Department of Defense	2025-02-20	$0.00	$405,879.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA857925F0003_P00001_NNG15SD09B_0
FA857925F0003	Department of Defense	2025-02-20	$405,879.38	$405,879.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA857925F0003_0_NNG15SD09B_0
S0707A25M000B	Department of Defense	2025-02-20	$105.28	$105.28	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_S0707A25M000B_0_47QSEA20D009S_0
12SAD125C0004	Department of Agriculture	2025-02-20	$34,347.60	$34,347.60	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	OR	PORTLAND	12E3_-NONE-_12SAD125C0004_0_-NONE-_0
88310323F00261	National Archives and Records Administration	2025-02-19	$0.00	$398,705.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8800_8000_88310323F00261_P00003_NNG15SD09B_0
693JJ321F000146	Department of Transportation	2025-02-19	$9,497.25	$8,443,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ321F000146_P00007_NNG15SD09B_0
15JUST24P00000055	Department of Justice	2025-02-19	$0.00	$31,926.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_-NONE-_15JUST24P00000055_P00001_-NONE-_0
N0025925M008Q	Department of Defense	2025-02-18	$485.24	$485.24	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025925M008Q_0_47QSEA20D009S_0
NNG15SD09B	National Aeronautics and Space Administration	2025-02-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_-NONE-_NNG15SD09B_49_-NONE-_-NONE-
FA282325F0041	Department of Defense	2025-02-18	$235,155.78	$235,155.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA282325F0041_0_NNG15SD09B_0
SP470825M004D	Department of Defense	2025-02-14	$3,097.59	$3,097.59	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP470825M004D_0_47QSEA20D009S_0
SPE7L125V4598	Department of Defense	2025-02-14	$-841.00	$0.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L125V4598_P00001_-NONE-_0
9531CB25F0087	Department of the Treasury	2025-02-13	$0.00	$92,134.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0087_P00002_NNG15SD09B_0
80TECH25FA148	National Aeronautics and Space Administration	2025-02-12	$1,412,606.80	$1,412,606.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80TECH25FA148_0_NNG15SD09B_0
80TECH25FA153	National Aeronautics and Space Administration	2025-02-12	$1,245,980.80	$1,245,980.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80TECH25FA153_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2025-02-12	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0043_-NONE-_-NONE-
80NSSC25PA369	National Aeronautics and Space Administration	2025-02-12	$-26,214.00	$0.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	8000_-NONE-_80NSSC25PA369_P00001_-NONE-_0
SP451025M0069	Department of Defense	2025-02-12	$177.78	$177.78	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP451025M0069_0_47QSEA20D009S_0
FA702225F0043	Department of Defense	2025-02-12	$29,199.04	$29,199.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA702225F0043_0_NNG15SD09B_0
15M10225FA4700069	Department of Justice	2025-02-12	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1544_8000_15M10225FA4700069_0_NNG15SD09B_0
SP330025M007H	Department of Defense	2025-02-12	$307.58	$307.58	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP330025M007H_0_47QSEA20D009S_0
47QSEA20D009S	General Services Administration	2025-02-11	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA889_-NONE-_-NONE-
SP451025M0063	Department of Defense	2025-02-11	$491.61	$491.61	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP451025M0063_0_47QSEA20D009S_0
SPE7L125V4598	Department of Defense	2025-02-11	$841.00	$0.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L125V4598_0_-NONE-_0
N6660425M02AC1758	Department of Defense	2025-02-11	$6,479.13	$6,479.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660425M02AC1758_0_NNG15SD09B_0
N0016725F0062	Department of Defense	2025-02-10	$83,582.40	$83,582.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016725F0062_0_NNG15SD09B_0
12314424F0189	Department of Agriculture	2025-02-10	$25,878.60	$279,355.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0189_P00002_NNG15SD09B_0
N0016425FP2757	Department of Defense	2025-02-10	$312.00	$312.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0016425FP2757_0_47QSEA20D009S_0
70B04C24F00000725	Department of Homeland Security	2025-02-07	$0.00	$983,372.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C24F00000725_P00001_NNG15SD09B_0
N0006025M0005	Department of Defense	2025-02-06	$126.18	$126.18	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0006025M0005_0_47QSEA20D009S_0
SP451025M005X	Department of Defense	2025-02-06	$177.78	$177.78	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP451025M005X_0_47QSEA20D009S_0
SP470123F0024	Department of Defense	2025-02-06	$7,765.66	$598,519.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470123F0024_P00004_NNG15SD09B_0
N6600125F0203	Department of Defense	2025-02-06	$110,488.22	$110,488.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6600125F0203_0_NNG15SD09B_0
FA822225F8029	Department of Defense	2025-02-06	$25,861.70	$25,861.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA822225F8029_0_NNG15SD09B_0
70SBUR25F00000034	Department of Homeland Security	2025-02-05	$15,638.40	$15,638.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7003_8000_70SBUR25F00000034_0_NNG15SD09B_0
HQ003424F0693	Department of Defense	2025-02-04	$0.00	$673,622.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ003424F0693_P00001_NNG15SD09B_0
SP470825M004A	Department of Defense	2025-02-04	$133.58	$133.58	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP470825M004A_0_47QSEA20D009S_0
70B04C24F00000182	Department of Homeland Security	2025-02-03	$34,860.88	$235,555.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C24F00000182_P00001_NNG15SD09B_0
95332A25F00009	Corporation for National and Community Service	2025-01-31	$37,291.05	$37,291.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9577_8000_95332A25F00009_0_NNG15SD09B_0
43310125F00007	National Endowment for the Humanities	2025-01-31	$155,422.23	$155,422.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4340_8000_43310125F00007_0_NNG15SD09B_0
HC102825F0004	Department of Defense	2025-01-30	$15,750.00	$31,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102825F0004_P00002_NNG15SD09B_0
W912HZ25A0003	Department of Defense	2025-01-30	$0.00	$0.00		334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_W912HZ25A0003_0_-NONE-_-NONE-
N6893624F0250	Department of Defense	2025-01-29	$27,084.55	$29,584.55	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624F0250_P00001_N6893624D0009_0
FA481425FB005	Department of Defense	2025-01-29	$62,996.00	$62,996.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA481425FB005_0_NNG15SD09B_0
HC104724F0068	Department of Defense	2025-01-28	$0.00	$825,545.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC104724F0068_P00001_NNG15SD09B_0
N6600125F0192	Department of Defense	2025-01-28	$1,945,153.20	$1,945,153.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6600125F0192_0_NNG15SD09B_0
1333BJ24F00282009	Department of Commerce	2025-01-27	$563,858.70	$1,100,175.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1344_8000_1333BJ24F00282009_P25001_NNG15SD09B_0
15PTDE25F00000008	Department of Justice	2025-01-27	$19,801.35	$19,801.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1550_8000_15PTDE25F00000008_0_NNG15SD09B_0
W911W425M0002	Department of Defense	2025-01-27	$2,640.50	$2,640.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_W911W425M0002_0_GS02F123AA_0
2033H623F00051	Department of the Treasury	2025-01-24	$638,763.50	$1,830,677.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_2033H623F00051_P00004_NNG15SD09B_0
N0025925M0069	Department of Defense	2025-01-24	$184.40	$184.40	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025925M0069_0_47QSEA20D009S_0
N0024424F0095	Department of Defense	2025-01-24	$66,876.36	$133,752.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0024424F0095_P00001_NNG15SD09B_0
N0002425M0031	Department of Defense	2025-01-24	$1,029.48	$1,029.48	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0002425M0031_0_47QSEA20D009S_0
47QSWA25F0P1R	General Services Administration	2025-01-23	$1,008.03	$1,008.03	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSWA25F0P1R_0_47QSEA20D009S_0
70RTAC25FR0000002	Department of Homeland Security	2025-01-23	$1,010,421.30	$1,264,407.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RTAC25FR0000002_P00001_NNG15SD09B_0
S0707A25M0007	Department of Defense	2025-01-23	$226.35	$226.35	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_S0707A25M0007_0_47QSEA20D009S_0
47QSEA20D009S	General Services Administration	2025-01-22	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA888_-NONE-_-NONE-
80NSSC25PA369	National Aeronautics and Space Administration	2025-01-22	$26,214.00	$26,214.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	8000_-NONE-_80NSSC25PA369_0_-NONE-_0
N0016425FP2792	Department of Defense	2025-01-22	$1,365.26	$1,365.26	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0016425FP2792_0_47QSEA20D009S_0
N0016425FP2697	Department of Defense	2025-01-17	$6,238.04	$6,238.04	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0016425FP2697_0_47QSEA20D009S_0
SP470825M003Z	Department of Defense	2025-01-15	$392.85	$392.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470825M003Z_0_NNG15SD09B_0
15JUST24F00000071	Department of Justice	2025-01-15	$255,859.10	$376,445.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JUST24F00000071_P00001_NNG15SD09B_0
NNG15SD09B	National Aeronautics and Space Administration	2025-01-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_-NONE-_NNG15SD09B_48_-NONE-_-NONE-
FA930124F0255	Department of Defense	2025-01-14	$0.00	$43,970.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_FA930124F0255_P00001_47QSEA20D009S_0
HQ003425M0007	Department of Defense	2025-01-13	$256.65	$256.65	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_HQ003425M0007_0_47QSEA20D009S_0
SP330025M005J	Department of Defense	2025-01-13	$1,527.48	$1,527.48	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP330025M005J_0_47QSEA20D009S_0
140D0424F0223	Department of the Interior	2025-01-13	$60,289.54	$119,013.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0424F0223_P00001_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2025-01-12	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0041_-NONE-_-NONE-
N0017425FG085	Department of Defense	2025-01-10	$1,640.91	$1,640.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017425FG085_0_NNG15SD09B_0
SPEWA625M0035	Department of Defense	2025-01-10	$388.32	$388.32	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SPEWA625M0035_0_47QSEA20D009S_0
W911QY25M0003	Department of Defense	2025-01-10	$142.10	$142.10	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_W911QY25M0003_0_47QSEA20D009S_0
75P00123F80145	Department of Health and Human Services	2025-01-08	$0.00	$218,898.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7570_8000_75P00123F80145_P00002_NNG15SD09B_0
N6893625F0156	Department of Defense	2025-01-08	$1,406,263.50	$1,406,263.50	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893625F0156_0_N6893624D0009_0
S5102A25M004A	Department of Defense	2025-01-08	$3,024.40	$3,024.40	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_S5102A25M004A_0_47QSEA20D009S_0
H9241524F0019	Department of Defense	2025-01-08	$167,435.02	$450,476.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_H9241524F0019_P00003_NNG15SD09B_0
N6600124F1016	Department of Defense	2025-01-07	$0.00	$1,204,968.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6600124F1016_P00001_NNG15SD09B_0
15JPSS25F00000228	Department of Justice	2025-01-07	$51,880.00	$51,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPSS25F00000228_0_NNG15SD09B_0
15B61725F00000032	Department of Justice	2025-01-07	$71,530.00	$71,530.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	1540_4732_15B61725F00000032_0_47QSEA20D009S_0
1605TB24F00021	Department of Labor	2025-01-07	$0.00	$135,017.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1605_8000_1605TB24F00021_P00001_NNG15SD09B_0
N0017825FG036	Department of Defense	2025-01-06	$683.10	$683.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017825FG036_0_NNG15SD09B_0
SP330025M004E	Department of Defense	2025-01-06	$584.75	$584.75	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP330025M004E_0_47QSEA20D009S_0
1331L524F13501166	Department of Commerce	2025-01-06	$708.15	$23,605.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L524F13501166_P25001_NNG15SD09B_0
N6597125M0001	Department of Defense	2025-01-03	$2,172.08	$2,172.08	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N6597125M0001_0_47QSEA20D009S_0
693JJ325F00036N	Department of Transportation	2025-01-02	$34,892.73	$34,892.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ325F00036N_0_NNG15SD09B_0
9531BM25F0005	National Transportation Safety Board	2024-12-30	$56,565.52	$56,565.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9508_8000_9531BM25F0005_0_NNG15SD09B_0
12314424F0208	Department of Agriculture	2024-12-28	$0.00	$693,887.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0208_P00001_NNG15SD09B_0
FA527024P0190	Department of Defense	2024-12-27	$-21,779.89	$431,703.28	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	OR	PORTLAND	9700_-NONE-_FA527024P0190_P00001_-NONE-_0
2032H522F00107	Department of the Treasury	2024-12-26	$36,627.64	$33,485,858.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00019_NNG15SD09B_0
N0017425FG123	Department of Defense	2024-12-26	$2,335.56	$2,335.56	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017425FG123_0_47QSEA20D009S_0
47QSEA20D009S	General Services Administration	2024-12-21	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA887_-NONE-_-NONE-
W911SD25M000L	Department of Defense	2024-12-20	$131.65	$131.65	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_W911SD25M000L_0_47QSEA20D009S_0
N0017424P0234	Department of Defense	2024-12-20	$584.49	$13,420.68	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0017424P0234_P00001_-NONE-_0
47QSEA20D009S	General Services Administration	2024-12-19	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0040_-NONE-_-NONE-
70RDA125FR0000006	Department of Homeland Security	2024-12-19	$413,648.22	$413,648.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RDA125FR0000006_0_NNG15SD09B_0
N0025925M003S	Department of Defense	2024-12-19	$485.24	$485.24	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025925M003S_0_47QSEA20D009S_0
SPE7M224P3016	Department of Defense	2024-12-18	$0.00	$545.52	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M224P3016_P00001_-NONE-_0
75P00123F80017	Department of Health and Human Services	2024-12-18	$313,038.90	$937,465.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7570_8000_75P00123F80017_P00002_NNG15SD09B_0
70US0925F1DHS2204	Department of Homeland Security	2024-12-18	$20,876.48	$20,876.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7009_8000_70US0925F1DHS2204_0_NNG15SD09B_0
S2401A25M0005	Department of Defense	2024-12-17	$177.26	$177.26	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_S2401A25M0005_0_47QSEA20D009S_0
W50S8Z25M0001	Department of Defense	2024-12-16	$284.90	$284.90	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_W50S8Z25M0001_0_47QSEA20D009S_0
SP470125M002F	Department of Defense	2024-12-16	$148.00	$148.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP470125M002F_0_47QSEA20D009S_0
M0031824P0018	Department of Defense	2024-12-16	$0.00	$146,680.81	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_M0031824P0018_P00001_-NONE-_0
15JPSS25F00000176	Department of Justice	2024-12-16	$216,898.10	$216,898.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPSS25F00000176_0_NNG15SD09B_0
70B04C25F00000030	Department of Homeland Security	2024-12-13	$72,336.20	$72,336.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C25F00000030_0_NNG15SD09B_0
N6833520A0060	Department of Defense	2024-12-13	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6833520A0060_P00006_-NONE-_-NONE-
N0003025F4013	Department of Defense	2024-12-13	$11,188.74	$11,188.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0003025F4013_0_NNG15SD09B_0
GS02F123AA	General Services Administration	2024-12-12	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PO0083_-NONE-_-NONE-
SP470123F0024	Department of Defense	2024-12-12	$206,850.30	$598,519.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470123F0024_P00003_NNG15SD09B_0
SP470825M003J	Department of Defense	2024-12-12	$2,498.85	$2,498.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470825M003J_0_NNG15SD09B_0
47QSSC25F2QRT	General Services Administration	2024-12-12	$127.74	$127.74	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F2QRT_0_47QSEA20D009S_0
47QSEA20D009S	General Services Administration	2024-12-11	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0037_-NONE-_-NONE-
M0026425F0022	Department of Defense	2024-12-11	$239,661.98	$239,661.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_M0026425F0022_0_NNG15SD09B_0
SPE7L125V2278	Department of Defense	2024-12-11	$72.00	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L125V2278_0_-NONE-_0
H9241524F0019	Department of Defense	2024-12-10	$0.00	$450,476.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_H9241524F0019_P00002_NNG15SD09B_0
2031JW22F00041	Department of the Treasury	2024-12-10	$39,900.00	$148,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2046_8000_2031JW22F00041_P00003_NNG15SD09B_0
S3101A25M0001	Department of Defense	2024-12-10	$126.20	$126.20	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_S3101A25M0001_0_47QSEA20D009S_0
W911SD25M000G	Department of Defense	2024-12-09	$847.16	$847.16	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_W911SD25M000G_0_47QSEA20D009S_0
9523ZY25F0008	Commodity Futures Trading Commission	2024-12-09	$16,044.30	$16,044.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9507_8000_9523ZY25F0008_0_NNG15SD09B_0
47QSSC25P0BS8	General Services Administration	2024-12-06	$-344.76	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0BS8_P00001_-NONE-_0
12314424F0189	Department of Agriculture	2024-12-06	$0.00	$253,476.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0189_P00001_NNG15SD09B_0
SPE4A624PM324	Department of Defense	2024-12-06	$-116.85	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PM324_P00002_-NONE-_0
47QSSC25P0BEX	General Services Administration	2024-12-06	$-48.98	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0BEX_P00001_-NONE-_0
47QSSC25P0BS6	General Services Administration	2024-12-05	$320.60	$320.60	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0BS6_0_-NONE-_0
47QSSC25P0BS8	General Services Administration	2024-12-05	$344.76	$344.76	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0BS8_0_-NONE-_0
47QSSC25P0BEX	General Services Administration	2024-12-05	$48.98	$48.98	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0BEX_0_-NONE-_0
47QSSC25P0D7G	General Services Administration	2024-12-05	$1,722.20	$1,722.20	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P0D7G_0_-NONE-_0
N6133125F0015	Department of Defense	2024-12-04	$49,219.92	$49,219.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6133125F0015_0_NNG15SD09B_0
SP330025M002R	Department of Defense	2024-12-03	$1,061.72	$1,061.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP330025M002R_0_GS02F123AA_0
SPE4A624V211S	Department of Defense	2024-12-03	$0.00	$30.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V211S_P00001_-NONE-_0
2031ZB24F00013	Department of the Treasury	2024-12-02	$1,212,325.00	$2,368,108.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2041_8000_2031ZB24F00013_P00001_NNG15SD09B_0
V4582A25M0009	Department of Defense	2024-12-02	$3,891.00	$3,891.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_V4582A25M0009_0_47QSEA20D009S_0
2032H522F00107	Department of the Treasury	2024-11-25	$9,795,039.00	$33,449,230.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00018_NNG15SD09B_0
N6833525P0061	Department of Defense	2024-11-25	$9,694.62	$9,694.62	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6833525P0061_0_-NONE-_0
47QSEA20D009S	General Services Administration	2024-11-23	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0039_-NONE-_-NONE-
GS02F123AA	General Services Administration	2024-11-23	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PA0085_-NONE-_-NONE-
47QSEA20D009S	General Services Administration	2024-11-22	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA857_-NONE-_-NONE-
15PTDA22F00000008	Department of Justice	2024-11-22	$-54,892.47	$91,007.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1550_8000_15PTDA22F00000008_P00001_NNG15SD09B_0
12639524F1229	Department of Agriculture	2024-11-22	$0.00	$1,164,552.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	12K3_8000_12639524F1229_P00002_NNG15SD09B_0
GS02F123AA	General Services Administration	2024-11-22	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA857_-NONE-_-NONE-
47QSSC25F1W21	General Services Administration	2024-11-21	$516.80	$516.80	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC25F1W21_0_47QSEA20D009S_0
693JK425F75006N	Department of Transportation	2024-11-21	$15,290.86	$15,290.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6901_8000_693JK425F75006N_P00001_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2024-11-20	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0038_-NONE-_-NONE-
GS02F123AA	General Services Administration	2024-11-20	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PA0084_-NONE-_-NONE-
88310323F00030	National Archives and Records Administration	2024-11-20	$805,946.70	$2,300,695.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8800_8000_88310323F00030_P00003_NNG15SD09B_0
SPE60125M0004	Department of Defense	2024-11-18	$142.00	$142.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SPE60125M0004_0_47QSEA20D009S_0
N6660425F0081	Department of Defense	2024-11-16	$7,581.29	$7,581.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660425F0081_0_NNG15SD09B_0
12314424F0018	Department of Agriculture	2024-11-15	$28,726.51	$55,216.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0018_P00001_NNG15SD09B_0
12314423F0467	Department of Agriculture	2024-11-15	$0.00	$171,989.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314423F0467_P00002_NNG15SD09B_0
SPE7L025P0201	Department of Defense	2024-11-15	$-66.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L025P0201_P00001_-NONE-_0
SPE60125M0003	Department of Defense	2024-11-15	$156.39	$156.39	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SPE60125M0003_0_47QSEA20D009S_0
70RTAC25FR0000002	Department of Homeland Security	2024-11-14	$253,986.44	$253,986.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RTAC25FR0000002_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2024-11-13	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PS0035_-NONE-_-NONE-
SPE60025M0002	Department of Defense	2024-11-13	$336.39	$336.39	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SPE60025M0002_0_47QSEA20D009S_0
N0025925M0010	Department of Defense	2024-11-13	$804.65	$804.65	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025925M0010_0_GS02F123AA_0
FA872624FB106	Department of Defense	2024-11-13	$0.00	$743,346.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA872624FB106_P00001_NNG15SD09B_0
S5121A25M003G	Department of Defense	2024-11-12	$1,543.38	$1,543.38	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_S5121A25M003G_0_47QSEA20D009S_0
SP451025M0016	Department of Defense	2024-11-12	$2,364.72	$2,364.72	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP451025M0016_0_47QSEA20D009S_0
140D0424F0571	Department of the Interior	2024-11-12	$0.00	$18,725.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0424F0571_P00001_NNG15SD09B_0
80NSSC25FA067	National Aeronautics and Space Administration	2024-11-12	$11,319.20	$11,319.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC25FA067_0_NNG15SD09B_0
N7027225M0023	Department of Defense	2024-11-07	$413.82	$413.82	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N7027225M0023_0_47QSEA20D009S_0
N6660425M11AC1052	Department of Defense	2024-11-07	$1,500.99	$1,500.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660425M11AC1052_0_NNG15SD09B_0
68HERD23F0018	Environmental Protection Agency	2024-11-06	$0.00	$90,949.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6800_8000_68HERD23F0018_P00003_NNG15SD09B_0
SPE4A825M000N	Department of Defense	2024-11-06	$456.81	$456.81	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SPE4A825M000N_0_47QSEA20D009S_0
HC102824F1338	Department of Defense	2024-11-05	$70,234.90	$70,234.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1338_P00001_NNG15SD09B_0
68HERD23F0018	Environmental Protection Agency	2024-11-04	$16,979.57	$90,949.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6800_8000_68HERD23F0018_P00002_NNG15SD09B_0
N6893625F0042	Department of Defense	2024-11-04	$103,934.24	$103,934.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6893625F0042_0_NNG15SD09B_0
N0017825FG028	Department of Defense	2024-11-01	$7,172.55	$7,172.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017825FG028_0_NNG15SD09B_0
70T03022F7667N063	Department of Homeland Security	2024-11-01	$0.00	$92,821.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7013_8000_70T03022F7667N063_P00001_NNG15SD09B_0
SP451025M0010	Department of Defense	2024-10-31	$126.00	$126.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP451025M0010_0_NNG15SD09B_0
SP451025M0011	Department of Defense	2024-10-31	$949.91	$949.91	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP451025M0011_0_47QSEA20D009S_0
SP470125M001D	Department of Defense	2024-10-31	$4,459.30	$4,459.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470125M001D_0_NNG15SD09B_0
H9241524F0019	Department of Defense	2024-10-30	$0.00	$450,476.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_H9241524F0019_P00001_NNG15SD09B_0
15JC1V25F00000001	Department of Justice	2024-10-30	$0.00	$812.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V25F00000001_P00001_NNG15SD09B_0
SP470125M001C	Department of Defense	2024-10-30	$810.72	$810.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470125M001C_0_NNG15SD09B_0
NNG15SD09B	National Aeronautics and Space Administration	2024-10-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_-NONE-_NNG15SD09B_47_-NONE-_-NONE-
80NSSC25FA042	National Aeronautics and Space Administration	2024-10-28	$12,292.45	$12,292.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC25FA042_0_NNG15SD09B_0
15JC1V25F00000006	Department of Justice	2024-10-28	$4,400.00	$4,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V25F00000006_0_NNG15SD09B_0
N6523624F0814	Department of Defense	2024-10-25	$0.00	$55,680.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6523624F0814_P00001_NNG15SD09B_0
N0025925M000E	Department of Defense	2024-10-24	$3,250.00	$3,250.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025925M000E_0_47QSEA20D009S_0
SPE4A624PM324	Department of Defense	2024-10-24	$0.00	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PM324_P00001_-NONE-_0
FA481423F0016	Department of Defense	2024-10-23	$26,255.58	$121,147.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA481423F0016_P00002_NNG15SD09B_0
15F06724F0000408	Department of Justice	2024-10-23	$0.00	$106,464.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0000408_P00001_NNG15SD09B_0
15JC1V25F00000001	Department of Justice	2024-10-22	$812.00	$812.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V25F00000001_0_NNG15SD09B_0
693JK425F75006N	Department of Transportation	2024-10-22	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6901_8000_693JK425F75006N_0_NNG15SD09B_0
SP470125M0008	Department of Defense	2024-10-22	$268.60	$268.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470125M0008_0_NNG15SD09B_0
SPE7L025P0201	Department of Defense	2024-10-22	$66.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L025P0201_0_-NONE-_0
HC102824F0798	Department of Defense	2024-10-22	$0.00	$1,100,383.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0798_P00003_NNG15SD09B_0
SPRWA125M0002	Department of Defense	2024-10-18	$574.69	$574.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SPRWA125M0002_0_NNG15SD09B_0
2031JW25F00020	Department of the Treasury	2024-10-17	$100,847.20	$100,847.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2046_8000_2031JW25F00020_0_NNG15SD09B_0
S5102A25M0001	Department of Defense	2024-10-17	$569.25	$569.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_S5102A25M0001_0_NNG15SD09B_0
N0017825FG006	Department of Defense	2024-10-16	$1,138.50	$1,138.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017825FG006_0_NNG15SD09B_0
N6523624F0755	Department of Defense	2024-10-16	$0.00	$420,137.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6523624F0755_P00001_NNG15SD09B_0
N6449825P5010	Department of Defense	2024-10-15	$4,563.66	$4,563.66	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6449825P5010_0_-NONE-_0
SPE4A624PJ658	Department of Defense	2024-10-10	$-2.60	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PJ658_P00001_-NONE-_0
47QSEA20D009S	General Services Administration	2024-10-09	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0036_-NONE-_-NONE-
15F06724F0002002	Department of Justice	2024-10-08	$0.00	$35,782.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0002002_P00001_NNG15SD09B_0
HC102825F0004	Department of Defense	2024-10-08	$0.00	$15,750.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102825F0004_P00001_NNG15SD09B_0
12760423F0335	Department of Agriculture	2024-10-07	$0.00	$199,580.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	12C2_8000_12760423F0335_P00002_NNG15SD09B_0
SP470825M0002	Department of Defense	2024-10-07	$208.00	$208.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP470825M0002_0_47QSEA20D009S_0
N6523624F0649	Department of Defense	2024-10-07	$0.00	$170,502.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6523624F0649_P00001_NNG15SD09B_0
SPE7L324V6489	Department of Defense	2024-10-04	$-149.60	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L324V6489_P00001_-NONE-_0
19AQMS24P0435	Department of State	2024-10-03	$-1,902.00	$4,721.23	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1900_-NONE-_19AQMS24P0435_P00001_-NONE-_0
47QSSC25P003L	General Services Administration	2024-10-03	$179.40	$179.40	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC25P003L_0_-NONE-_0
HC102825F0004	Department of Defense	2024-10-02	$15,750.00	$15,750.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102825F0004_0_NNG15SD09B_0
47QSSC24FFLDR	General Services Administration	2024-10-02	$-23.39	$210.51	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FFLDR_P00001_GS02F123AA_0
FA561325FG031	Department of Defense	2024-10-01	$16,000.00	$16,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA561325FG031_0_NNG15SD09B_0
N0016725FG016	Department of Defense	2024-10-01	$2,722.45	$2,722.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016725FG016_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2024-10-01	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PS0032_-NONE-_-NONE-
FA850125FG012	Department of Defense	2024-10-01	$12,226.13	$12,226.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA850125FG012_0_NNG15SD09B_0
FA301625FG036	Department of Defense	2024-10-01	$12,713.98	$12,713.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA301625FG036_0_NNG15SD09B_0
FA282325FG104	Department of Defense	2024-10-01	$21,159.86	$21,159.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA282325FG104_0_NNG15SD09B_0
FA440725FG051	Department of Defense	2024-10-01	$13,879.25	$13,879.25	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_FA440725FG051_0_47QSEA20D009S_0
FA481425FG038	Department of Defense	2024-10-01	$23,610.04	$23,610.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA481425FG038_0_NNG15SD09B_0
2031JW25F00008	Department of the Treasury	2024-10-01	$1,379,526.90	$1,379,526.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2046_8000_2031JW25F00008_0_NNG15SD09B_0
FA860125FG129	Department of Defense	2024-10-01	$22,682.00	$22,682.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA860125FG129_0_NNG15SD09B_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
47QSSC24FFYJR	General Services Administration	2024-09-30	$420.20	$420.20	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FFYJR_0_47QSEA20D009S_0
FA930124F0255	Department of Defense	2024-09-29	$43,970.00	$43,970.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_FA930124F0255_0_47QSEA20D009S_0
N0017424P0327	Department of Defense	2024-09-29	$191,804.02	$191,804.02	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0017424P0327_0_-NONE-_0
FA486124F0338	Department of Defense	2024-09-29	$28,996.67	$28,996.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA486124F0338_0_NNG15SD09B_0
FA860424FB467	Department of Defense	2024-09-27	$49,590.00	$49,590.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA860424FB467_0_NNG15SD09B_0
H9225724F0110	Department of Defense	2024-09-27	$189,543.14	$189,543.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_H9225724F0110_0_NNG15SD09B_0
2032H524C00002	Department of the Treasury	2024-09-27	$1,489,557.20	$1,489,557.20	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	OR	PORTLAND	2050_-NONE-_2032H524C00002_0_-NONE-_0
N6660424F0751	Department of Defense	2024-09-27	$0.00	$95,527.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424F0751_P00001_NNG15SD09B_0
HQ003424F0693	Department of Defense	2024-09-27	$673,622.10	$673,622.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ003424F0693_0_NNG15SD09B_0
15F06724F0002337	Department of Justice	2024-09-27	$38,681.78	$38,681.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0002337_0_NNG15SD09B_0
N6660424M10TM6090	Department of Defense	2024-09-27	$259.27	$259.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424M10TM6090_0_NNG15SD09B_0
N0017424P0234	Department of Defense	2024-09-27	$12,836.19	$13,420.68	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0017424P0234_0_-NONE-_0
80TECH24FA102	National Aeronautics and Space Administration	2024-09-26	$1,286,797.00	$1,286,797.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80TECH24FA102_0_NNG15SD09B_0
N0016424F0175	Department of Defense	2024-09-26	$277,574.84	$277,574.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016424F0175_0_NNG15SD09B_0
FA822224F8079	Department of Defense	2024-09-26	$54,975.36	$54,975.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA822224F8079_0_NNG15SD09B_0
47QSSC24P21UB	General Services Administration	2024-09-26	$69.65	$69.65	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC24P21UB_0_-NONE-_0
12639524F1229	Department of Agriculture	2024-09-26	$16,200.00	$1,164,552.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	12K3_8000_12639524F1229_P00001_NNG15SD09B_0
47QSSC24P21UC	General Services Administration	2024-09-26	$129.78	$129.78	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC24P21UC_0_-NONE-_0
693JJ323F00418N	Department of Transportation	2024-09-26	$256,090.50	$5,610,764.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ323F00418N_P00003_NNG15SD09B_0
15F06724F0001990	Department of Justice	2024-09-25	$11,321.10	$11,321.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0001990_0_NNG15SD09B_0
1333LB24F00000266	Department of Commerce	2024-09-25	$1,214,456.20	$1,214,456.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1323_8000_1333LB24F00000266_0_NNG15SD09B_0
N0016724P0289	Department of Defense	2024-09-25	$17,734.60	$17,734.60	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0016724P0289_0_-NONE-_0
HC102824F6607	Department of Defense	2024-09-25	$41,037.46	$41,037.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F6607_0_NNG15SD09B_0
FA527024P0190	Department of Defense	2024-09-25	$453,483.20	$431,703.28	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	OR	PORTLAND	9700_-NONE-_FA527024P0190_0_-NONE-_0
47QSSC24FFLDR	General Services Administration	2024-09-25	$233.90	$233.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FFLDR_0_GS02F123AA_0
N6523624F0814	Department of Defense	2024-09-25	$55,680.95	$55,680.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6523624F0814_0_NNG15SD09B_0
HQ051624F0128	Department of Defense	2024-09-25	$50,597.50	$50,597.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ051624F0128_0_NNG15SD09B_0
N0025924M01C5	Department of Defense	2024-09-25	$487.14	$487.14	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025924M01C5_0_GS02F123AA_0
273FCC24F0153	Federal Communications Commission	2024-09-24	$243,000.00	$243,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2700_8000_273FCC24F0153_0_NNG15SD09B_0
12639524F1229	Department of Agriculture	2024-09-24	$1,148,352.90	$1,164,552.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	12K3_8000_12639524F1229_0_NNG15SD09B_0
HQ014724FV095	Department of Defense	2024-09-24	$1,332.00	$1,332.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_HQ014724FV095_0_GS35F0431Y_0
N6660424P0610	Department of Defense	2024-09-24	$57,815.32	$57,815.32	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6660424P0610_0_-NONE-_0
36C10X24F0102	Department of Veterans Affairs	2024-09-24	$29,387.69	$29,387.69	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	3600_4732_36C10X24F0102_0_47QSEA20D009S_0
N3600124M01CQ	Department of Defense	2024-09-24	$888.72	$888.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N3600124M01CQ_0_GS02F123AA_0
19AQMM24P1165	Department of State	2024-09-24	$589.59	$589.59	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	1900_-NONE-_19AQMM24P1165_0_-NONE-_0
47QSSC24P1YHF	General Services Administration	2024-09-24	$-675.00	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC24P1YHF_P00001_-NONE-_0
19CH5024P3771	Department of State	2024-09-23	$29,529.20	$29,529.20	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	1900_-NONE-_19CH5024P3771_0_-NONE-_0
FA860424FB441	Department of Defense	2024-09-23	$392,747.38	$392,747.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA860424FB441_0_NNG15SD09B_0
FA282324F0141	Department of Defense	2024-09-23	$0.00	$61,098.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA282324F0141_P00001_NNG15SD09B_0
HQ014724FV104	Department of Defense	2024-09-23	$214.90	$214.90	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_HQ014724FV104_0_GS35F0431Y_0
FA813624F0122	Department of Defense	2024-09-23	$39,121.33	$39,121.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA813624F0122_0_NNG15SD09B_0
N3600124M01CG	Department of Defense	2024-09-23	$926.04	$926.04	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N3600124M01CG_0_GS02F123AA_0
HC102824F1492	Department of Defense	2024-09-20	$37,018.00	$37,018.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1492_0_NNG15SD09B_0
HQ003422F0501	Department of Defense	2024-09-20	$29,113.92	$87,341.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ003422F0501_P00002_NNG15SD09B_0
80NSSC24FB293	National Aeronautics and Space Administration	2024-09-20	$92,810.37	$92,810.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC24FB293_0_NNG15SD09B_0
N6523624F0755	Department of Defense	2024-09-20	$420,137.20	$420,137.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6523624F0755_0_NNG15SD09B_0
HC104724F0068	Department of Defense	2024-09-20	$825,545.90	$825,545.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC104724F0068_0_NNG15SD09B_0
1331L524F13501166	Department of Commerce	2024-09-20	$22,897.00	$22,897.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L524F13501166_0_NNG15SD09B_0
75ACF124F80052	Department of Health and Human Services	2024-09-19	$116,321.78	$116,321.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7590_8000_75ACF124F80052_0_NNG15SD09B_0
80NSSC24FB272	National Aeronautics and Space Administration	2024-09-19	$73,072.75	$73,072.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC24FB272_0_NNG15SD09B_0
N0016724F0278	Department of Defense	2024-09-19	$6,156.52	$6,156.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016724F0278_0_NNG15SD09B_0
75ACF124F80047	Department of Health and Human Services	2024-09-19	$161,992.94	$161,992.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7590_8000_75ACF124F80047_0_NNG15SD09B_0
73351020F0019	Small Business Administration	2024-09-19	$0.00	$11,534.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7300_8000_73351020F0019_P00003_NNG15SD09B_0
15F06724F0001884	Department of Justice	2024-09-19	$12,597.96	$12,597.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0001884_0_NNG15SD09B_0
19CH5024P2383	Department of State	2024-09-19	$-11,352.00	$10,216.80	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	OR	PORTLAND	1900_-NONE-_19CH5024P2383_P00001_-NONE-_0
140R3024F0119	Department of the Interior	2024-09-19	$23,475.67	$23,475.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1425_8000_140R3024F0119_0_NNG15SD09B_0
47QSSC24P1YHF	General Services Administration	2024-09-19	$675.00	$675.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC24P1YHF_0_-NONE-_0
15F06724F0002002	Department of Justice	2024-09-19	$35,782.70	$35,782.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0002002_0_NNG15SD09B_0
1333LB24F00000255	Department of Commerce	2024-09-18	$377,288.10	$377,288.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1323_8000_1333LB24F00000255_0_NNG15SD09B_0
N6523624F0765	Department of Defense	2024-09-18	$449,964.90	$449,964.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6523624F0765_0_NNG15SD09B_0
20340924P00137	Department of the Treasury	2024-09-18	$50,782.42	$50,782.42	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_-NONE-_20340924P00137_0_-NONE-_0
N6298024F0024	Department of Defense	2024-09-18	$0.00	$184,436.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6298024F0024_P00001_NNG15SD09B_0
15F06724F0001965	Department of Justice	2024-09-18	$979,902.40	$979,902.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0001965_0_NNG15SD09B_0
HQ003424F0589	Department of Defense	2024-09-18	$80,867.00	$80,867.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ003424F0589_0_NNG15SD09B_0
N0016724F0264	Department of Defense	2024-09-17	$50,383.65	$50,383.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016724F0264_0_NNG15SD09B_0
49100424F0235	National Science Foundation	2024-09-17	$60,254.10	$60,254.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4900_8000_49100424F0235_0_NNG15SD09B_0
FA877124F0096	Department of Defense	2024-09-17	$0.00	$102,357.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA877124F0096_P00001_NNG15SD09B_0
N6133124FG265	Department of Defense	2024-09-17	$3,112.00	$3,112.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6133124FG265_0_NNG15SD09B_0
N6893624D0009	Department of Defense	2024-09-17	$0.00	$0.00		334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6893624D0009_P00001_-NONE-_-NONE-
36C25724P0609	Department of Veterans Affairs	2024-09-17	$23,532.98	$23,532.98	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	OR	PORTLAND	3600_-NONE-_36C25724P0609_0_-NONE-_0
75N92024F00220	Department of Health and Human Services	2024-09-16	$101,712.00	$101,712.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7529_8000_75N92024F00220_0_NNG15SD09B_0
HC102824F1257	Department of Defense	2024-09-16	$148,853.80	$148,853.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1257_0_NNG15SD09B_0
N0017824FG141	Department of Defense	2024-09-16	$113.85	$113.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG141_0_NNG15SD09B_0
12314423F0467	Department of Agriculture	2024-09-16	$65,950.37	$171,989.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314423F0467_P00001_NNG15SD09B_0
1305M424F0184	Department of Commerce	2024-09-16	$133,863.05	$133,863.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1330_8000_1305M424F0184_0_NNG15SD09B_0
SPE4A724PF303	Department of Defense	2024-09-16	$-42.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A724PF303_P00001_-NONE-_0
HC102824F1368	Department of Defense	2024-09-16	$30,166.80	$30,166.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1368_0_NNG15SD09B_0
FA489024F0153	Department of Defense	2024-09-16	$129,610.80	$129,610.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA489024F0153_0_NNG15SD09B_0
N0017824FS997	Department of Defense	2024-09-16	$22,557.70	$22,557.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FS997_0_NNG15SD09B_0
N6660424F0751	Department of Defense	2024-09-16	$95,527.92	$95,527.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424F0751_0_NNG15SD09B_0
70RDAD23FR0000142	Department of Homeland Security	2024-09-16	$0.00	$68,119.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RDAD23FR0000142_P00002_NNG15SD09B_0
N0016424F0151	Department of Defense	2024-09-16	$48,609.97	$48,609.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016424F0151_0_NNG15SD09B_0
N0017824FG170	Department of Defense	2024-09-16	$113.85	$113.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG170_0_NNG15SD09B_0
75H71224P00240	Department of Health and Human Services	2024-09-16	$83,678.49	$83,678.49	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7527_-NONE-_75H71224P00240_0_-NONE-_0
140E0124F0144	Department of the Interior	2024-09-16	$30,324.43	$30,324.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1436_8000_140E0124F0144_0_NNG15SD09B_0
19CH5024P2383	Department of State	2024-09-15	$21,568.80	$21,568.80	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	OR	PORTLAND	1900_-NONE-_19CH5024P2383_0_-NONE-_0
N0003924F2190	Department of Defense	2024-09-13	$80,406.07	$80,406.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0003924F2190_0_NNG15SD09B_0
12314424F0551	Department of Agriculture	2024-09-13	$230,956.45	$230,956.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0551_0_NNG15SD09B_0
N0002424FS059	Department of Defense	2024-09-13	$7,307.58	$7,307.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0002424FS059_0_NNG15SD09B_0
80NSSC24FB253	National Aeronautics and Space Administration	2024-09-13	$41,554.78	$41,554.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC24FB253_0_NNG15SD09B_0
1331L524F13OS1110	Department of Commerce	2024-09-13	$7,217.60	$7,217.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L524F13OS1110_0_NNG15SD09B_0
47QSSC24FERAL	General Services Administration	2024-09-13	$-170.60	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FERAL_P00001_47QSEA20D009S_0
70Z03324PSEAT0133	Department of Homeland Security	2024-09-13	$-5,220.70	$54,779.30	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OR	PORTLAND	7008_-NONE-_70Z03324PSEAT0133_P00001_-NONE-_0
HC104724F0509	Department of Defense	2024-09-13	$1,061,044.10	$1,061,044.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC104724F0509_0_NNG15SD09B_0
HC102824F1338	Department of Defense	2024-09-13	$0.00	$70,234.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1338_0_NNG15SD09B_0
SP47W124D0009	Department of Defense	2024-09-12	$0.00	$0.00		339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SP47W124D0009_P00001_-NONE-_-NONE-
HC102824F1213	Department of Defense	2024-09-12	$0.00	$777,779.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1213_P00001_NNG15SD09B_0
N6833524P0292	Department of Defense	2024-09-12	$5,692.50	$5,692.50	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6833524P0292_0_-NONE-_0
47QSSC24FERAL	General Services Administration	2024-09-12	$170.60	$170.60	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FERAL_0_47QSEA20D009S_0
47QSSC24FET7N	General Services Administration	2024-09-12	$343.00	$343.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FET7N_0_47QSEA20D009S_0
FA872624FB106	Department of Defense	2024-09-12	$743,346.06	$743,346.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA872624FB106_0_NNG15SD09B_0
70Z03324PSEAT0133	Department of Homeland Security	2024-09-12	$60,000.00	$60,000.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	OR	PORTLAND	7008_-NONE-_70Z03324PSEAT0133_0_-NONE-_0
19TZ2024P0918	Department of State	2024-09-11	$33,126.36	$33,126.36	PURCHASE ORDER	562920	MATERIALS RECOVERY FACILITIES	UNITED STATES	OR	PORTLAND	1900_-NONE-_19TZ2024P0918_0_-NONE-_0
SP47W124D0009	Department of Defense	2024-09-11	$0.00	$0.00		339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SP47W124D0009_0_-NONE-_-NONE-
N6449824P5371	Department of Defense	2024-09-11	$99,600.00	$99,600.00	PURCHASE ORDER	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6449824P5371_0_-NONE-_0
31310024F0134	Nuclear Regulatory Commission	2024-09-11	$892,445.06	$892,445.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	3100_8000_31310024F0134_0_NNG15SD09B_0
60RRBH24F1112	Railroad Retirement Board	2024-09-10	$24,999.73	$24,999.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6000_8000_60RRBH24F1112_0_NNG15SD09B_0
N0017824FS505	Department of Defense	2024-09-10	$152,801.19	$152,801.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FS505_0_NNG15SD09B_0
19CH5024P3674	Department of State	2024-09-10	$16,595.19	$16,595.19	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	1900_-NONE-_19CH5024P3674_0_-NONE-_0
HC102824F1325	Department of Defense	2024-09-10	$617,365.60	$617,365.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1325_0_NNG15SD09B_0
70B03C24P00000421	Department of Homeland Security	2024-09-09	$145,325.52	$145,325.52	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_-NONE-_70B03C24P00000421_0_-NONE-_0
19AQMM24P0999	Department of State	2024-09-09	$13,557.84	$13,557.84	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1900_-NONE-_19AQMM24P0999_0_-NONE-_0
15JC1V24F00000112	Department of Justice	2024-09-09	$325,566.80	$325,566.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V24F00000112_0_NNG15SD09B_0
12314421F0850	Department of Agriculture	2024-09-09	$380,315.30	$1,634,722.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314421F0850_P00003_NNG15SD09B_0
FA930224FG599	Department of Defense	2024-09-09	$32,612.24	$32,612.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA930224FG599_0_NNG15SD09B_0
HC108423F0013	Department of Defense	2024-09-09	$26,817.05	$949,725.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC108423F0013_P00009_NNG15SD09B_0
2031JW24F00117	Department of the Treasury	2024-09-09	$127,247.04	$127,247.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2046_8000_2031JW24F00117_0_NNG15SD09B_0
N6832224FD045	Department of Defense	2024-09-09	$146,101.80	$146,101.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6832224FD045_0_NNG15SD09B_0
HQ084721F0043	Department of Defense	2024-09-09	$20,668.50	$76,958.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ084721F0043_P00003_NNG15SD09B_0
N6660424F0553	Department of Defense	2024-09-06	$40,971.62	$40,971.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424F0553_0_NNG15SD09B_0
M0026424F0322	Department of Defense	2024-09-06	$48,543.64	$48,543.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_M0026424F0322_0_NNG15SD09B_0
N0017424FG351	Department of Defense	2024-09-06	$0.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG351_0_47QSEA20D009S_0
12FPCP24F0103	Department of Agriculture	2024-09-05	$23,364.60	$23,364.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	12D0_8000_12FPCP24F0103_0_NNG15SD09B_0
19AQMS24P0435	Department of State	2024-09-05	$6,623.23	$4,721.23	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1900_-NONE-_19AQMS24P0435_0_-NONE-_0
HC102824F1231	Department of Defense	2024-09-05	$26,674.98	$26,674.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1231_0_NNG15SD09B_0
FA282324FE309	Department of Defense	2024-09-05	$134,472.97	$134,472.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA282324FE309_0_NNG15SD09B_0
W50S8N24PA017	Department of Defense	2024-09-05	$27,061.06	$27,061.06	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_W50S8N24PA017_0_-NONE-_0
47QSSC24FE70P	General Services Administration	2024-09-04	$-170.60	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FE70P_P00001_47QSEA20D009S_0
N6600124F1016	Department of Defense	2024-09-04	$1,204,968.10	$1,204,968.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6600124F1016_0_NNG15SD09B_0
N6893624FA061	Department of Defense	2024-09-04	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624FA061_0_N6893623D0025_0
47QSSC24FE70P	General Services Administration	2024-09-03	$170.60	$170.60	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FE70P_0_47QSEA20D009S_0
FA820124FG002	Department of Defense	2024-09-01	$28,400.47	$28,400.47	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_FA820124FG002_0_GS02F123AA_0
47QSEA20D009S	General Services Administration	2024-08-31	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA885_-NONE-_-NONE-
HC102824F1213	Department of Defense	2024-08-31	$777,779.40	$777,779.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1213_0_NNG15SD09B_0
GS02F123AA	General Services Administration	2024-08-31	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA885_-NONE-_-NONE-
15F06724F0000408	Department of Justice	2024-08-30	$106,464.59	$106,464.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0000408_0_NNG15SD09B_0
N6328524FD049	Department of Defense	2024-08-30	$244,187.90	$244,187.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6328524FD049_0_NNG15SD09B_0
GS02F123AA	General Services Administration	2024-08-30	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PS0082_-NONE-_-NONE-
15PTDD24F00000022	Department of Justice	2024-08-30	$666,674.90	$666,674.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1550_8000_15PTDD24F00000022_0_NNG15SD09B_0
20340924P00117	Department of the Treasury	2024-08-30	$0.00	$12,760.10	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	2036_-NONE-_20340924P00117_P00001_-NONE-_0
75D30124F20008	Department of Health and Human Services	2024-08-29	$13,127.04	$13,127.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7523_8000_75D30124F20008_0_NNG15SD09B_0
FA282324FE305	Department of Defense	2024-08-29	$45,491.29	$45,491.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA282324FE305_0_NNG15SD09B_0
2033H622F00104	Department of the Treasury	2024-08-29	$8,808.25	$24,222.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_2033H622F00104_P00002_NNG15SD09B_0
47QSSC24FE0TG	General Services Administration	2024-08-29	$6,197.80	$6,197.80	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FE0TG_0_47QSEA20D009S_0
SPE7M924P0611	Department of Defense	2024-08-29	$-154.00	$0.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M924P0611_P00001_-NONE-_0
N6523624F0649	Department of Defense	2024-08-29	$170,502.45	$170,502.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6523624F0649_0_NNG15SD09B_0
M0031824P0018	Department of Defense	2024-08-29	$146,680.81	$146,680.81	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_M0031824P0018_0_-NONE-_0
SPE7M524V7320	Department of Defense	2024-08-29	$-40.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524V7320_P00001_-NONE-_0
70B04C24F00000725	Department of Homeland Security	2024-08-29	$983,372.56	$983,372.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C24F00000725_0_NNG15SD09B_0
1331L524F13421059	Department of Commerce	2024-08-28	$69,621.24	$69,621.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L524F13421059_0_NNG15SD09B_0
FA877324F0163	Department of Defense	2024-08-28	$28,367.20	$28,367.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA877324F0163_0_NNG15SD09B_0
80NSSC24FB143	National Aeronautics and Space Administration	2024-08-28	$16,901.46	$16,901.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC24FB143_0_NNG15SD09B_0
N0017824FS991	Department of Defense	2024-08-28	$50,200.00	$50,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FS991_0_NNG15SD09B_0
N6660424M09TM8214	Department of Defense	2024-08-27	$4,132.18	$4,132.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424M09TM8214_0_NNG15SD09B_0
HC102824F1141	Department of Defense	2024-08-27	$21,724.51	$21,724.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1141_0_NNG15SD09B_0
N3943022F9978	Department of Defense	2024-08-27	$3,064,122.50	$8,927,216.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N3943022F9978_P00002_GS35F0431Y_0
36C25024P1225	Department of Veterans Affairs	2024-08-27	$24,896.91	$24,896.91	PURCHASE ORDER	334510	ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING	UNITED STATES	OR	PORTLAND	3600_-NONE-_36C25024P1225_0_-NONE-_0
20340924P00129	Department of the Treasury	2024-08-27	$163,789.12	$163,789.12	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_-NONE-_20340924P00129_0_-NONE-_0
N3904024F0081	Department of Defense	2024-08-26	$31,785.60	$31,785.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N3904024F0081_0_NNG15SD09B_0
HC102824F1088	Department of Defense	2024-08-24	$159,687.50	$159,687.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F1088_0_NNG15SD09B_0
15JATR24F00000049	Department of Justice	2024-08-23	$11,153.80	$11,153.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JATR24F00000049_0_NNG15SD09B_0
12FPCP24F0099	Department of Agriculture	2024-08-22	$23,767.70	$23,767.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	12D0_8000_12FPCP24F0099_0_NNG15SD09B_0
W912JF24P0070	Department of Defense	2024-08-22	$24,161.13	$24,161.13	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_W912JF24P0070_0_-NONE-_0
N0018924PR490	Department of Defense	2024-08-22	$11,672.20	$11,672.20	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0018924PR490_0_-NONE-_0
SPE7M524V7320	Department of Defense	2024-08-22	$40.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524V7320_0_-NONE-_0
80NSSC24FB136	National Aeronautics and Space Administration	2024-08-21	$25,968.66	$25,968.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC24FB136_0_NNG15SD09B_0
FA441724F0258	Department of Defense	2024-08-21	$111,088.67	$111,088.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA441724F0258_0_NNG15SD09B_0
SPE7M924P0611	Department of Defense	2024-08-21	$154.00	$0.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M924P0611_0_-NONE-_0
N6600124F0937	Department of Defense	2024-08-21	$52,496.48	$52,496.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6600124F0937_0_NNG15SD09B_0
15DD0S24F00001203	Department of Justice	2024-08-21	$19,862.32	$19,862.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1524_8000_15DD0S24F00001203_0_NNG15SD09B_0
HT009024FG0810020	Department of Defense	2024-08-21	$12,247.84	$12,247.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HT009024FG0810020_0_NNG15SD09B_0
15JUST24F00000071	Department of Justice	2024-08-21	$120,586.25	$120,586.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JUST24F00000071_0_NNG15SD09B_0
SPE7M124P9167	Department of Defense	2024-08-21	$-35.10	$0.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124P9167_P00001_-NONE-_0
47QSEA20D009S	General Services Administration	2024-08-20	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0034_-NONE-_-NONE-
80NSSC24FB134	National Aeronautics and Space Administration	2024-08-20	$17,872.49	$17,872.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC24FB134_0_NNG15SD09B_0
N0017824FS934	Department of Defense	2024-08-20	$72,264.08	$72,264.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FS934_0_NNG15SD09B_0
12314424F0449	Department of Agriculture	2024-08-20	$12,234.04	$12,234.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0449_0_NNG15SD09B_0
N0016424F0130	Department of Defense	2024-08-20	$129,169.51	$129,169.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016424F0130_0_NNG15SD09B_0
75F40124F80250	Department of Health and Human Services	2024-08-19	$615,975.00	$615,975.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7524_8000_75F40124F80250_0_NNG15SD09B_0
88310323F00261	National Archives and Records Administration	2024-08-19	$0.00	$398,705.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8800_8000_88310323F00261_P00002_NNG15SD09B_0
693JJ323F00418N	Department of Transportation	2024-08-16	$2,736,392.20	$5,354,673.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ323F00418N_P00002_NNG15SD09B_0
N0016724FG240	Department of Defense	2024-08-16	$1,522.49	$1,522.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016724FG240_0_NNG15SD09B_0
SPE7M024V5584	Department of Defense	2024-08-15	$-35.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V5584_P00001_-NONE-_0
N6227124F0434	Department of Defense	2024-08-15	$11,202.13	$11,202.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6227124F0434_0_NNG15SD09B_0
HT001524K0006	Department of Defense	2024-08-14	$60,181.04	$60,181.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HT001524K0006_0_NNG15SD09B_0
FA940120F0070	Department of Defense	2024-08-14	$15,936.06	$155,360.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA940120F0070_P00004_NNG15SD09B_0
1305M324P0302	Department of Commerce	2024-08-14	$-0.30	$7,722.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1330_-NONE-_1305M324P0302_P24001_-NONE-_0
FA441724F0237	Department of Defense	2024-08-13	$76,937.28	$76,937.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA441724F0237_0_NNG15SD09B_0
70T03024F7667N062	Department of Homeland Security	2024-08-13	$766,472.50	$766,472.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7013_8000_70T03024F7667N062_0_NNG15SD09B_0
SPE8E724P0922	Department of Defense	2024-08-13	$-386.00	$0.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE8E724P0922_P00001_-NONE-_0
SPE7M124P9167	Department of Defense	2024-08-13	$35.10	$0.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124P9167_0_-NONE-_0
47QSEA20D009S	General Services Administration	2024-08-12	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0033_-NONE-_-NONE-
47QSEA20D009S	General Services Administration	2024-08-12	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PS0031_-NONE-_-NONE-
SP470124F0239	Department of Defense	2024-08-12	$484,472.03	$484,472.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470124F0239_0_NNG15SD09B_0
N0025924M0144	Department of Defense	2024-08-12	$974.28	$974.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025924M0144_0_GS02F123AA_0
N0042124F0752	Department of Defense	2024-08-12	$0.00	$788,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0042124F0752_P00001_NNG15SD09B_0
SPE7M024V5503	Department of Defense	2024-08-09	$-163.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V5503_P00001_-NONE-_0
36C10B24F0278	Department of Veterans Affairs	2024-08-08	$30,828.87	$30,828.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	3600_8000_36C10B24F0278_0_NNG15SD09B_0
15DDHQ24F00000590	Department of Justice	2024-08-08	$382,376.88	$382,376.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1524_8000_15DDHQ24F00000590_0_NNG15SD09B_0
N0018924PR486	Department of Defense	2024-08-08	$9,768.64	$9,768.64	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0018924PR486_0_-NONE-_0
47QSSC24FCMV2	General Services Administration	2024-08-08	$-103.80	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FCMV2_P00001_GS02F123AA_0
HC102824F0963	Department of Defense	2024-08-08	$468,381.90	$468,381.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0963_0_NNG15SD09B_0
N0017424FG290	Department of Defense	2024-08-07	$0.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG290_0_47QSEA20D009S_0
SPE7M024V5584	Department of Defense	2024-08-07	$35.00	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V5584_0_-NONE-_0
HC102824F0808	Department of Defense	2024-08-07	$109,979.01	$109,979.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0808_0_NNG15SD09B_0
SPE7L024P2066	Department of Defense	2024-08-07	$-169.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024P2066_P00001_-NONE-_0
SPE8E724P0922	Department of Defense	2024-08-07	$386.00	$0.00	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE8E724P0922_0_-NONE-_0
2032H521F00753	Department of the Treasury	2024-08-07	$63,514.57	$246,708.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H521F00753_P00004_NNG15SD09B_0
N0018922FZ900	Department of Defense	2024-08-07	$118,974.96	$340,199.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0018922FZ900_P00002_NNG15SD09B_0
12314420F0454	Department of Agriculture	2024-08-07	$1,166,493.60	$5,359,945.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314420F0454_P00004_NNG15SD09B_0
N0018923FR502	Department of Defense	2024-08-06	$440,254.00	$982,033.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0018923FR502_P00001_NNG15SD09B_0
SPE7L024P2029	Department of Defense	2024-08-06	$-1,807.65	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024P2029_P00001_-NONE-_0
N6298024F0034	Department of Defense	2024-08-06	$148,495.60	$148,495.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6298024F0034_0_NNG15SD09B_0
89303124FEM400371	Department of Energy	2024-08-06	$82,538.07	$82,538.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8900_8000_89303124FEM400371_0_NNG15SD09B_0
N0042124F0763	Department of Defense	2024-08-06	$0.00	$157,106.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0042124F0763_P00001_NNG15SD09B_0
HQ072724FE002	Department of Defense	2024-08-06	$72,696.61	$72,696.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ072724FE002_0_NNG15SD09B_0
SPE7L024P1991	Department of Defense	2024-08-06	$-40.00	$0.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024P1991_P00001_-NONE-_0
9531CB25F0098	Department of the Treasury	2024-08-05	$434,584.70	$434,584.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0098_0_NNG15SD09B_0
89303124FEM400368	Department of Energy	2024-08-05	$5,145.84	$5,145.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8900_8000_89303124FEM400368_0_NNG15SD09B_0
49100424F0180	National Science Foundation	2024-08-05	$57,587.64	$57,587.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4900_8000_49100424F0180_0_NNG15SD09B_0
47QSSC24FCMV2	General Services Administration	2024-08-05	$103.80	$103.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FCMV2_0_GS02F123AA_0
SPE7L024P2066	Department of Defense	2024-08-04	$169.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024P2066_0_-NONE-_0
SPE7L024V5740	Department of Defense	2024-08-02	$-22.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V5740_P00001_-NONE-_0
SPE7M024V5503	Department of Defense	2024-08-02	$163.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V5503_0_-NONE-_0
N6339424FPG38	Department of Defense	2024-08-02	$11.99	$11.99	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N6339424FPG38_0_47QSEA20D009S_0
N6600124F0809	Department of Defense	2024-08-02	$95,513.73	$95,513.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6600124F0809_0_NNG15SD09B_0
HC102824F0874	Department of Defense	2024-08-02	$3,561,998.20	$3,561,998.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0874_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2024-08-01	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PS0030_-NONE-_-NONE-
47QSSC24FCFNE	General Services Administration	2024-08-01	$750.56	$750.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FCFNE_0_GS02F123AA_0
N6660424F0383	Department of Defense	2024-08-01	$710.16	$91,750.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424F0383_P00001_NNG15SD09B_0
SPE7L024P2029	Department of Defense	2024-07-31	$1,807.65	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024P2029_0_-NONE-_0
15F06722F0001833	Department of Justice	2024-07-31	$91,260.03	$260,949.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06722F0001833_P00002_NNG15SD09B_0
N0025924M0104	Department of Defense	2024-07-31	$1,299.04	$1,299.04	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025924M0104_0_GS02F123AA_0
SPE7M324V3339	Department of Defense	2024-07-31	$-69.30	$0.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M324V3339_P00001_-NONE-_0
15JPSS24F00000675	Department of Justice	2024-07-31	$43,513.20	$43,513.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPSS24F00000675_0_NNG15SD09B_0
M6785422F4013	Department of Defense	2024-07-31	$1,709,385.60	$4,814,773.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_M6785422F4013_P00002_NNG15SD09B_0
1331L523F13350263	Department of Commerce	2024-07-31	$0.00	$478,228.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L523F13350263_P24001_NNG15SD09B_0
HQ003424F0444	Department of Defense	2024-07-31	$218,347.05	$218,347.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ003424F0444_0_NNG15SD09B_0
N0025924M011P	Department of Defense	2024-07-31	$974.28	$974.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025924M011P_0_GS02F123AA_0
N6893624F0509	Department of Defense	2024-07-30	$0.00	$453,862.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624F0509_P00001_N6893623D0025_0
HC102824F0798	Department of Defense	2024-07-30	$0.00	$1,100,383.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0798_P00002_NNG15SD09B_0
SPE7M524V6610	Department of Defense	2024-07-30	$-197.01	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524V6610_P00001_-NONE-_0
12314424F0381	Department of Agriculture	2024-07-30	$66,336.00	$66,336.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0381_0_NNG15SD09B_0
N6600124F0795	Department of Defense	2024-07-30	$30,319.68	$30,319.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6600124F0795_0_NNG15SD09B_0
1305M324P0302	Department of Commerce	2024-07-30	$7,723.20	$7,723.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1330_-NONE-_1305M324P0302_0_-NONE-_0
89603022F0058	Department of Energy	2024-07-29	$430,532.30	$1,147,256.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8960_8000_89603022F0058_P00002_NNG15SD09B_0
SPE4A724PF303	Department of Defense	2024-07-29	$42.00	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A724PF303_0_-NONE-_0
12314421F0565	Department of Agriculture	2024-07-29	$110,801.26	$424,214.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314421F0565_P00005_NNG15SD09B_0
31310024F0084	Nuclear Regulatory Commission	2024-07-29	$522,498.10	$522,498.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	3100_8000_31310024F0084_0_NNG15SD09B_0
28321324FDX030033	Social Security Administration	2024-07-29	$0.00	$1,116,160.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2800_8000_28321324FDX030033_P00001_NNG15SD09B_0
SPE7M524V6610	Department of Defense	2024-07-26	$197.01	$0.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524V6610_0_-NONE-_0
N0017824FG104	Department of Defense	2024-07-26	$1,821.60	$1,821.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG104_0_NNG15SD09B_0
47QSSC24FC0AQ	General Services Administration	2024-07-26	$-668.48	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FC0AQ_P00001_GS02F123AA_0
80NSSC24FA980	National Aeronautics and Space Administration	2024-07-26	$19,896.92	$19,896.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC24FA980_0_NNG15SD09B_0
15M10324FA4700235	Department of Justice	2024-07-26	$70,277.14	$70,277.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1544_8000_15M10324FA4700235_0_NNG15SD09B_0
N6426724FG061	Department of Defense	2024-07-26	$5,089.35	$5,089.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6426724FG061_0_NNG15SD09B_0
SPE7L024P1991	Department of Defense	2024-07-26	$40.00	$0.00	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024P1991_0_-NONE-_0
FA877124F0096	Department of Defense	2024-07-25	$102,357.00	$102,357.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA877124F0096_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2024-07-25	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA884_-NONE-_-NONE-
47QSSC24FC0AQ	General Services Administration	2024-07-25	$668.48	$668.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FC0AQ_0_GS02F123AA_0
GS02F123AA	General Services Administration	2024-07-25	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA884_-NONE-_-NONE-
FA441724F0184	Department of Defense	2024-07-25	$41,427.54	$41,427.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA441724F0184_0_NNG15SD09B_0
15JPPS24F00000126	Department of Justice	2024-07-25	$23,877.36	$23,877.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPPS24F00000126_0_NNG15SD09B_0
SPE7L024V5740	Department of Defense	2024-07-24	$22.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V5740_0_-NONE-_0
273FCC24F0109	Federal Communications Commission	2024-07-24	$35,082.14	$35,082.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2700_8000_273FCC24F0109_0_NNG15SD09B_0
SPE7M024V4315	Department of Defense	2024-07-24	$-70.00	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V4315_P00001_-NONE-_0
NNG15SD09B	National Aeronautics and Space Administration	2024-07-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_-NONE-_NNG15SD09B_46_-NONE-_-NONE-
12314424F0357	Department of Agriculture	2024-07-23	$0.00	$148,005.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0357_P00001_NNG15SD09B_0
N6298024F0025	Department of Defense	2024-07-22	$38,190.58	$38,190.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6298024F0025_0_NNG15SD09B_0
47QSSC24FBNM4	General Services Administration	2024-07-20	$-170.60	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FBNM4_P00001_47QSEA20D009S_0
N0017824FG132	Department of Defense	2024-07-19	$5,341.64	$5,341.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG132_0_NNG15SD09B_0
89503024FWA400895	Department of Energy	2024-07-19	$83,820.00	$83,820.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8900_8000_89503024FWA400895_0_NNG15SD09B_0
FA877324F0134	Department of Defense	2024-07-19	$159,455.69	$159,455.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA877324F0134_0_NNG15SD09B_0
1605TB24F00097	Department of Labor	2024-07-19	$291,598.80	$291,598.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1605_8000_1605TB24F00097_0_NNG15SD09B_0
W911N224D0018	Department of Defense	2024-07-19	$0.00	$0.00		335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_W911N224D0018_0_-NONE-_-NONE-
SPE7M324V3339	Department of Defense	2024-07-19	$69.30	$0.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M324V3339_0_-NONE-_0
15DDHQ24F00000672	Department of Justice	2024-07-19	$29,376.86	$29,376.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1524_8000_15DDHQ24F00000672_0_NNG15SD09B_0
HQ051621F0135	Department of Defense	2024-07-19	$0.00	$609,287.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ051621F0135_P00005_NNG15SD09B_0
N6298024F0024	Department of Defense	2024-07-19	$184,436.80	$184,436.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6298024F0024_0_NNG15SD09B_0
SPE7L124V7475	Department of Defense	2024-07-19	$-97.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L124V7475_P00001_-NONE-_0
SPE8E524V2058	Department of Defense	2024-07-18	$-297.66	$0.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE8E524V2058_P00001_-NONE-_0
47QSSC24FBNM4	General Services Administration	2024-07-18	$170.60	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FBNM4_0_47QSEA20D009S_0
29FTC124F0054	Federal Trade Commission	2024-07-18	$288,471.22	$288,471.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2900_8000_29FTC124F0054_0_NNG15SD09B_0
N0042124F0763	Department of Defense	2024-07-18	$157,106.60	$157,106.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0042124F0763_0_NNG15SD09B_0
75N97024F00060	Department of Health and Human Services	2024-07-18	$191,795.38	$191,795.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7529_8000_75N97024F00060_0_NNG15SD09B_0
H9241523F0160	Department of Defense	2024-07-17	$153,172.02	$1,382,971.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_H9241523F0160_P00003_NNG15SD09B_0
140L0624F0104	Department of the Interior	2024-07-17	$21,130.80	$21,130.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1422_8000_140L0624F0104_0_NNG15SD09B_0
75P00123F80145	Department of Health and Human Services	2024-07-16	$109,449.20	$218,898.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7570_8000_75P00123F80145_P00001_NNG15SD09B_0
SPE7M324V2894	Department of Defense	2024-07-16	$-197.25	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M324V2894_P00001_-NONE-_0
12314424F0357	Department of Agriculture	2024-07-16	$148,005.14	$148,005.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0357_0_NNG15SD09B_0
N0042124F0752	Department of Defense	2024-07-16	$788,840.00	$788,840.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0042124F0752_0_NNG15SD09B_0
20341123F00045	Department of the Treasury	2024-07-16	$16,104.72	$190,349.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_20341123F00045_P00001_NNG15SD09B_0
HC102824F0798	Department of Defense	2024-07-16	$1,100,383.00	$1,100,383.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0798_0_NNG15SD09B_0
SPMYM324FP003	Department of Defense	2024-07-16	$16,217.28	$16,217.28	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SPMYM324FP003_0_SPMYM323D5019_0
SPE7L124V7475	Department of Defense	2024-07-16	$97.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L124V7475_0_-NONE-_0
33301124PFP0066	National Gallery of Art	2024-07-15	$39,353.68	$39,353.68	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	OR	PORTLAND	3355_-NONE-_33301124PFP0066_0_-NONE-_0
191N4724P0536	Department of State	2024-07-12	$11,541.72	$11,541.72	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	1900_-NONE-_191N4724P0536_0_-NONE-_0
FA813624F0064	Department of Defense	2024-07-12	$86,944.45	$86,944.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA813624F0064_0_NNG15SD09B_0
SP470824M00VK	Department of Defense	2024-07-12	$644.50	$644.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470824M00VK_0_NNG15SD09B_0
693JJ320F000192	Department of Transportation	2024-07-11	$-29,726.90	$1,724,306.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ320F000192_P00006_NNG15SD09B_0
SPE7L424P2053	Department of Defense	2024-07-11	$-1,353.00	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L424P2053_P00001_-NONE-_0
47QSEA20D009S	General Services Administration	2024-07-11	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PS0028_-NONE-_-NONE-
70RTAC24FR0000071	Department of Homeland Security	2024-07-11	$71,571.72	$71,571.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RTAC24FR0000071_0_NNG15SD09B_0
49100422F0121	National Science Foundation	2024-07-10	$567,423.56	$1,496,680.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4900_8000_49100422F0121_P00002_NNG15SD09B_0
693JJ321F000146	Department of Transportation	2024-07-10	$2,635,678.50	$8,433,693.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ321F000146_P00006_NNG15SD09B_0
70RDAD23FR0000163	Department of Homeland Security	2024-07-10	$2,251.89	$180,741.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RDAD23FR0000163_P00004_NNG15SD09B_0
SPE7L424P2053	Department of Defense	2024-07-10	$1,353.00	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L424P2053_0_-NONE-_0
70T03022F7667N035	Department of Homeland Security	2024-07-10	$95,447.76	$275,993.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7013_8000_70T03022F7667N035_P00002_NNG15SD09B_0
88310324F00182	National Archives and Records Administration	2024-07-10	$12,825.00	$12,825.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8800_8000_88310324F00182_0_NNG15SD09B_0
N6893624F0544	Department of Defense	2024-07-09	$32,678.00	$32,678.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624F0544_0_N6893623D0025_0
15JC1V24F00000080	Department of Justice	2024-07-09	$13,911.36	$13,911.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V24F00000080_0_NNG15SD09B_0
N6893624FA059	Department of Defense	2024-07-09	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624FA059_0_N6893623D0025_0
15JC1V24F00000079	Department of Justice	2024-07-09	$41,184.60	$41,184.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V24F00000079_0_NNG15SD09B_0
SP330024M00XM	Department of Defense	2024-07-09	$724.96	$724.96	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00XM_0_GS35F0431Y_0
N6298024F0017	Department of Defense	2024-07-09	$30,162.00	$30,162.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6298024F0017_0_NNG15SD09B_0
SP470824M00VD	Department of Defense	2024-07-09	$1,176.01	$1,176.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470824M00VD_0_NNG15SD09B_0
31310024F0076	Nuclear Regulatory Commission	2024-07-08	$29,783.96	$29,783.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	3100_8000_31310024F0076_0_NNG15SD09B_0
70T03023F7667N080	Department of Homeland Security	2024-07-08	$580,025.00	$1,040,050.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7013_8000_70T03023F7667N080_P00001_NNG15SD09B_0
SPE7L024V4949	Department of Defense	2024-07-08	$-106.00	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V4949_P00001_-NONE-_0
SPE7M524P5888	Department of Defense	2024-07-08	$72.00	$72.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524P5888_0_-NONE-_0
N6133124FG160	Department of Defense	2024-07-05	$8,109.36	$8,109.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6133124FG160_0_NNG15SD09B_0
HQ051621F0135	Department of Defense	2024-07-03	$141,171.27	$609,287.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ051621F0135_P00004_NNG15SD09B_0
FA872624FB057	Department of Defense	2024-07-03	$155,638.73	$155,638.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA872624FB057_0_NNG15SD09B_0
20340924P00117	Department of the Treasury	2024-07-03	$12,760.10	$12,760.10	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	2036_-NONE-_20340924P00117_0_-NONE-_0
SPEWA624M00RX	Department of Defense	2024-07-02	$978.66	$978.66	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SPEWA624M00RX_0_GS35F0431Y_0
47QSSC24FAT86	General Services Administration	2024-07-01	$3,669.00	$3,669.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FAT86_0_GS02F123AA_0
1333BJ22F00282027	Department of Commerce	2024-07-01	$315,757.90	$947,273.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1344_8000_1333BJ22F00282027_P24003_NNG15SD09B_0
HC102824F0728	Department of Defense	2024-06-28	$589,822.00	$589,822.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0728_0_NNG15SD09B_0
12314424F0317	Department of Agriculture	2024-06-28	$88,504.30	$88,504.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0317_0_NNG15SD09B_0
HT001524F0101	Department of Defense	2024-06-28	$312,290.84	$312,290.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HT001524F0101_0_NNG15SD09B_0
HQ072724F0006	Department of Defense	2024-06-28	$0.00	$326,455.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ072724F0006_P00001_NNG15SD09B_0
15JUST24P00000055	Department of Justice	2024-06-27	$31,926.00	$31,926.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_-NONE-_15JUST24P00000055_0_-NONE-_0
SP470824M00V8	Department of Defense	2024-06-27	$3,682.00	$3,682.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP470824M00V8_0_GS35F0431Y_0
19AQMS24F0162	Department of State	2024-06-27	$5,380.30	$5,380.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1900_8000_19AQMS24F0162_0_NNG15SD09B_0
W9126G24M00SY	Department of Defense	2024-06-27	$388.47	$388.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_W9126G24M00SY_0_NNG15SD09B_0
N6298024F0012	Department of Defense	2024-06-27	$15,685.00	$15,685.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6298024F0012_0_NNG15SD09B_0
20341224F00055	Department of the Treasury	2024-06-27	$18,792.76	$18,792.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_20341224F00055_0_NNG15SD09B_0
N6833520A0060	Department of Defense	2024-06-27	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6833520A0060_P00005_-NONE-_-NONE-
HQ072724F0006	Department of Defense	2024-06-27	$326,455.75	$326,455.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ072724F0006_0_NNG15SD09B_0
N0017824FG123	Department of Defense	2024-06-26	$113.85	$113.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG123_0_NNG15SD09B_0
SP330024M00VX	Department of Defense	2024-06-25	$724.96	$724.96	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00VX_0_GS35F0431Y_0
SPE7L124V5873	Department of Defense	2024-06-25	$-96.48	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L124V5873_P00001_-NONE-_0
47QSSC24A0017	General Services Administration	2024-06-25	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSSC24A0017_0_-NONE-_-NONE-
N6893624F0509	Department of Defense	2024-06-25	$453,862.25	$453,862.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624F0509_0_N6893623D0025_0
N6893624F0518	Department of Defense	2024-06-25	$42,039.39	$42,039.39	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624F0518_0_N6893623D0025_0
91990024F0031	Department of Education	2024-06-25	$243,980.12	$243,980.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9100_8000_91990024F0031_0_NNG15SD09B_0
SP470124M00RB	Department of Defense	2024-06-25	$348.51	$348.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470124M00RB_0_NNG15SD09B_0
20342823F00009	Department of the Treasury	2024-06-24	$4,577.72	$9,155.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_20342823F00009_P00001_NNG15SD09B_0
60RRBH24F1062	Railroad Retirement Board	2024-06-24	$42,973.34	$42,973.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6000_8000_60RRBH24F1062_0_NNG15SD09B_0
N0017324F5137	Department of Defense	2024-06-24	$0.00	$37,735.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017324F5137_P00001_NNG15SD09B_0
SPE7L024V4949	Department of Defense	2024-06-21	$106.00	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V4949_0_-NONE-_0
1331L524F13OS0355	Department of Commerce	2024-06-20	$4,988.90	$4,988.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L524F13OS0355_0_NNG15SD09B_0
47QSSC24FA90D	General Services Administration	2024-06-20	$817.76	$817.76	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24FA90D_0_GS02F123AA_0
SPE7L024V4909	Department of Defense	2024-06-20	$85.26	$85.26	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V4909_0_-NONE-_0
72MC1024N00010	Agency for International Development	2024-06-18	$6,799,952.00	$6,799,952.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7200_8000_72MC1024N00010_0_NNG15SD09B_0
75F40124F80145	Department of Health and Human Services	2024-06-17	$0.00	$117,160.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7524_8000_75F40124F80145_P00001_NNG15SD09B_0
15PTDE24F00000011	Department of Justice	2024-06-17	$11,868.75	$11,868.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1550_8000_15PTDE24F00000011_0_NNG15SD09B_0
75F40124F80145	Department of Health and Human Services	2024-06-17	$117,160.70	$117,160.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7524_8000_75F40124F80145_0_NNG15SD09B_0
SPE4A624PS149	Department of Defense	2024-06-14	$154.00	$154.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PS149_0_-NONE-_0
15DDHQ24F00000523	Department of Justice	2024-06-14	$12,025.23	$12,025.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1524_8000_15DDHQ24F00000523_0_NNG15SD09B_0
FA282324F0188	Department of Defense	2024-06-14	$51,741.31	$51,741.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA282324F0188_0_NNG15SD09B_0
2032H522F00107	Department of the Treasury	2024-06-14	$37,658.00	$23,654,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00017_NNG15SD09B_0
15JNSD24F00000014	Department of Justice	2024-06-12	$67,047.00	$67,047.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JNSD24F00000014_0_NNG15SD09B_0
N0017324F5137	Department of Defense	2024-06-12	$37,735.02	$37,735.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017324F5137_0_NNG15SD09B_0
SPE7M824P1698	Department of Defense	2024-06-11	$175.00	$175.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M824P1698_0_-NONE-_0
693JJ424F00029N	Department of Transportation	2024-06-11	$15,131.58	$15,131.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6953_8000_693JJ424F00029N_0_NNG15SD09B_0
SPE7L024V4762	Department of Defense	2024-06-11	$87.00	$87.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V4762_0_-NONE-_0
N6660424F0383	Department of Defense	2024-06-11	$91,039.96	$91,750.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424F0383_0_NNG15SD09B_0
SPE4A624V246B	Department of Defense	2024-06-10	$86.40	$86.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V246B_0_-NONE-_0
12724524F0005	Department of Agriculture	2024-06-10	$12,503.87	$12,503.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12724524F0005_0_NNG15SD09B_0
SPE8E524V2058	Department of Defense	2024-06-10	$297.66	$0.00	PURCHASE ORDER	325211	PLASTICS MATERIAL AND RESIN MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE8E524V2058_0_-NONE-_0
1333BJ24F00282018	Department of Commerce	2024-06-10	$338,043.60	$338,043.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1344_8000_1333BJ24F00282018_0_NNG15SD09B_0
SPE7L324V6489	Department of Defense	2024-06-10	$149.60	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L324V6489_0_-NONE-_0
SPE7M024V4795	Department of Defense	2024-06-10	$49.00	$49.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V4795_0_-NONE-_0
SPE7M524V5631	Department of Defense	2024-06-10	$23.55	$23.55	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524V5631_0_-NONE-_0
SPE7L024P1630	Department of Defense	2024-06-08	$25.40	$25.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024P1630_0_-NONE-_0
SPE7M324V2894	Department of Defense	2024-06-07	$197.25	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M324V2894_0_-NONE-_0
140D0424F0680	Department of the Interior	2024-06-07	$213,600.00	$213,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0424F0680_0_NNG15SD09B_0
N0017824FG064	Department of Defense	2024-06-07	$102.59	$102.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG064_0_NNG15SD09B_0
SPE7L424V1865	Department of Defense	2024-06-07	$25.98	$25.98	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L424V1865_0_-NONE-_0
N0024424M00S7	Department of Defense	2024-06-06	$188.08	$188.08	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N0024424M00S7_0_GS35F0431Y_0
9531CB25F0072	Department of the Treasury	2024-06-06	$50,106.17	$370,260.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0072_P00004_NNG15SD09B_0
2033H624F00125	Department of the Treasury	2024-06-06	$167,242.48	$167,242.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_2033H624F00125_0_NNG15SD09B_0
SPE4A624V234V	Department of Defense	2024-06-05	$46.40	$46.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V234V_0_-NONE-_0
N0017424FG216	Department of Defense	2024-06-05	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017424FG216_0_NNG15SD09B_0
SPE4A724PC919	Department of Defense	2024-06-05	$24.00	$24.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A724PC919_0_-NONE-_0
SPE7M524V5560	Department of Defense	2024-06-05	$337.50	$337.50	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524V5560_0_-NONE-_0
47QSSC24F9JCM	General Services Administration	2024-06-05	$820.15	$820.15	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F9JCM_0_GS02F123AA_0
SPE7L024V4641	Department of Defense	2024-06-05	$64.00	$64.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V4641_0_-NONE-_0
SPE7L324P5888	Department of Defense	2024-06-05	$590.98	$590.98	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L324P5888_0_-NONE-_0
47QSEA20D009S	General Services Administration	2024-06-04	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA883_-NONE-_-NONE-
SPE7M024V4652	Department of Defense	2024-06-04	$24.00	$24.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V4652_0_-NONE-_0
GS03F061BA	General Services Administration	2024-06-04	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS03F061BA_PSA883_-NONE-_-NONE-
SPE4A724PC834	Department of Defense	2024-06-04	$28.00	$28.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A724PC834_0_-NONE-_0
91990022F0047	Department of Education	2024-06-04	$76,571.00	$219,267.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9100_8000_91990022F0047_P00003_NNG15SD09B_0
SPE7M924P0496	Department of Defense	2024-06-04	$129.36	$129.36	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M924P0496_0_-NONE-_0
GS02F123AA	General Services Administration	2024-06-04	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA883_-NONE-_-NONE-
W50SLF24P0004	Department of Defense	2024-06-03	$23,075.41	$23,075.41	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_W50SLF24P0004_0_-NONE-_0
N0017424FG207	Department of Defense	2024-06-03	$0.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG207_0_47QSEA20D009S_0
15JPPS24F00000101	Department of Justice	2024-06-03	$227,272.73	$227,272.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPPS24F00000101_0_NNG15SD09B_0
15PTDS24F00000006	Department of Justice	2024-06-03	$27,333.55	$27,333.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1550_8000_15PTDS24F00000006_0_NNG15SD09B_0
N6833524LKEJUN05	Department of Defense	2024-06-01	$15,400.00	$15,400.00	BPA CALL	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6833524LKEJUN05_0_N6833523A0024_0
N0016424FP1576	Department of Defense	2024-05-31	$3,795.20	$3,795.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016424FP1576_0_NNG15SD09B_0
1333ND24FNB670137	Department of Commerce	2024-05-31	$93,112.45	$93,112.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1341_8000_1333ND24FNB670137_0_NNG15SD09B_0
1331L524F0158	Department of Commerce	2024-05-31	$0.00	$46,632.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L524F0158_P24001_NNG15SD09B_0
43310124F0451	National Endowment for the Humanities	2024-05-30	$9,450.53	$9,450.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4340_8000_43310124F0451_0_NNG15SD09B_0
43310124F0451	National Endowment for the Humanities	2024-05-30	$-4,246.53	$5,204.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4340_8000_43310124F0451_P00001_NNG15SD09B_0
47QSSC24F8V47	General Services Administration	2024-05-30	$-170.60	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F8V47_P00001_47QSEA20D009S_0
15F06724F0000929	Department of Justice	2024-05-30	$4,233.33	$4,233.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0000929_0_NNG15SD09B_0
HS002124F0038	Department of Defense	2024-05-30	$24,366.12	$24,366.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HS002124F0038_0_NNG15SD09B_0
SP470824M00RH	Department of Defense	2024-05-29	$4,101.00	$4,101.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470824M00RH_0_NNG15SD09B_0
N0017824FS730	Department of Defense	2024-05-29	$301,868.90	$301,868.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FS730_0_NNG15SD09B_0
HC102820F1143	Department of Defense	2024-05-29	$0.00	$5,706,538.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102820F1143_P00004_NNG15SD09B_0
SPE7M524V5409	Department of Defense	2024-05-29	$41.00	$41.00	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524V5409_0_-NONE-_0
N6832224FD019	Department of Defense	2024-05-29	$118,904.90	$118,904.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6832224FD019_0_NNG15SD09B_0
29FTC124F0040	Federal Trade Commission	2024-05-28	$208,589.69	$208,589.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2900_8000_29FTC124F0040_0_NNG15SD09B_0
SPE7M524V5389	Department of Defense	2024-05-28	$51.00	$51.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524V5389_0_-NONE-_0
SPE7M824V1873	Department of Defense	2024-05-28	$35.00	$35.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M824V1873_0_-NONE-_0
SPE4A624V221A	Department of Defense	2024-05-28	$85.86	$85.86	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V221A_0_-NONE-_0
89303324PEM000220	Department of Energy	2024-05-28	$14,097.00	$14,097.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8900_-NONE-_89303324PEM000220_0_-NONE-_0
N0003924F2219	Department of Defense	2024-05-24	$0.00	$163,232.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0003924F2219_P00001_NNG15SD09B_0
SPE4A624V211S	Department of Defense	2024-05-24	$30.00	$0.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V211S_0_-NONE-_0
N0017424FG191	Department of Defense	2024-05-24	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG191_0_GS02F123AA_0
SPE7M024P3393	Department of Defense	2024-05-24	$149.00	$149.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024P3393_0_-NONE-_0
15JC1V24F00000071	Department of Justice	2024-05-24	$16,898.46	$16,898.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V24F00000071_0_NNG15SD09B_0
SPE7M524V5311	Department of Defense	2024-05-23	$471.00	$471.00	PURCHASE ORDER	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M524V5311_0_-NONE-_0
N0017824FG074	Department of Defense	2024-05-23	$615.54	$615.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG074_0_NNG15SD09B_0
N6660424F0142	Department of Defense	2024-05-23	$138,430.84	$138,430.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424F0142_0_NNG15SD09B_0
N0017424FG264	Department of Defense	2024-05-23	$0.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG264_0_47QSEA20D009S_0
1605TA22F00075	Department of Labor	2024-05-22	$337,364.40	$1,012,093.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1605_8000_1605TA22F00075_P00002_NNG15SD09B_0
N0017824FG068	Department of Defense	2024-05-22	$282.12	$282.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG068_0_NNG15SD09B_0
SPE7M024P3371	Department of Defense	2024-05-22	$30.75	$30.75	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024P3371_0_-NONE-_0
15B21624F00000064	Department of Justice	2024-05-22	$-32,370.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	1540_4732_15B21624F00000064_P00002_47QSEA20D009S_0
HC102824F0527	Department of Defense	2024-05-22	$389,044.10	$389,044.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0527_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2024-05-21	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0029_-NONE-_-NONE-
M0026324F1105	Department of Defense	2024-05-21	$0.00	$24,500.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_M0026324F1105_P00001_47QSEA20D009S_0
N0017824M00JN	Department of Defense	2024-05-21	$844.99	$844.99	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N0017824M00JN_0_GS35F0431Y_0
47QSSC24F8V47	General Services Administration	2024-05-21	$170.60	$170.60	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F8V47_0_47QSEA20D009S_0
47QSSC24F8W01	General Services Administration	2024-05-21	$139.10	$139.10	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F8W01_0_GS02F123AA_0
SPE4A724PC071	Department of Defense	2024-05-20	$49.92	$49.92	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A724PC071_0_-NONE-_0
N0017824FG119	Department of Defense	2024-05-20	$2,846.25	$2,846.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG119_0_NNG15SD09B_0
36C26124F0330	Department of Veterans Affairs	2024-05-17	$27,027.00	$27,027.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	3600_4732_36C26124F0330_0_GS02F123AA_0
15B21624F00000064	Department of Justice	2024-05-17	$32,370.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	1540_4732_15B21624F00000064_0_47QSEA20D009S_0
N6893624F0430	Department of Defense	2024-05-17	$88,962.75	$88,962.75	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624F0430_0_N6893623D0025_0
SPE7M324V2635	Department of Defense	2024-05-17	$33.00	$33.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M324V2635_0_-NONE-_0
N0018924FZ351	Department of Defense	2024-05-17	$106,764.00	$106,764.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0018924FZ351_0_NNG15SD09B_0
SPE4A624V187E	Department of Defense	2024-05-17	$44.88	$44.88	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V187E_0_-NONE-_0
1305M224F0200	Department of Commerce	2024-05-16	$11,876.28	$11,876.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1330_8000_1305M224F0200_0_NNG15SD09B_0
70Z0G324FISD40002	Department of Homeland Security	2024-05-16	$11,479.35	$163,277.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7008_8000_70Z0G324FISD40002_P00002_NNG15SD09B_0
M6890924F7615	Department of Defense	2024-05-16	$47,960.03	$47,960.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_M6890924F7615_0_NNG15SD09B_0
SPE4A624V180S	Department of Defense	2024-05-15	$210.20	$210.20	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V180S_0_-NONE-_0
15F06724F0000832	Department of Justice	2024-05-15	$0.00	$31,857.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0000832_P00001_NNG15SD09B_0
N6893624F0392	Department of Defense	2024-05-15	$58,461.96	$58,461.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6893624F0392_0_NNG15SD09B_0
89303324PEM000217	Department of Energy	2024-05-15	$0.00	$37,703.18	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8900_-NONE-_89303324PEM000217_P00001_-NONE-_0
95332A24F00026	Corporation for National and Community Service	2024-05-15	$19,707.12	$19,707.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9577_8000_95332A24F00026_0_NNG15SD09B_0
12314420F0267	Department of Agriculture	2024-05-15	$-3,750.00	$492,375.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314420F0267_P00002_NNG15SD09B_0
2033H623F00051	Department of the Treasury	2024-05-14	$0.00	$1,191,913.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_2033H623F00051_P00003_NNG15SD09B_0
SPE7L124V5873	Department of Defense	2024-05-13	$96.48	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L124V5873_0_-NONE-_0
SPE4A624PP087	Department of Defense	2024-05-11	$78.44	$78.44	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PP087_0_-NONE-_0
S5102A24M00NE	Department of Defense	2024-05-10	$65.15	$65.15	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_S5102A24M00NE_0_GS35F0431Y_0
SPE4A524V1947	Department of Defense	2024-05-10	$159.00	$159.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A524V1947_0_-NONE-_0
GS02F123AA	General Services Administration	2024-05-10	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PA0081_-NONE-_-NONE-
SPE7L124V5749	Department of Defense	2024-05-09	$76.40	$76.40	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L124V5749_0_-NONE-_0
SPE4A624PN577	Department of Defense	2024-05-09	$-20.88	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PN577_P00001_-NONE-_0
15F06724F0000832	Department of Justice	2024-05-09	$31,857.16	$31,857.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1549_8000_15F06724F0000832_0_NNG15SD09B_0
N0018924FZ007	Department of Defense	2024-05-09	$111,463.52	$111,463.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0018924FZ007_0_NNG15SD09B_0
SPE7M024V4315	Department of Defense	2024-05-09	$70.00	$0.00	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V4315_0_-NONE-_0
47QSSC24F895B	General Services Administration	2024-05-09	$138.32	$138.32	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F895B_0_47QSEA20D009S_0
SPE7L124V3818	Department of Defense	2024-05-08	$-25.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L124V3818_P00001_-NONE-_0
15B41824F00000071	Department of Justice	2024-05-08	$12,415.50	$12,415.50	DELIVERY ORDER	322120	PAPER MILLS	UNITED STATES	OR	PORTLAND	1540_1540_15B41824F00000071_0_15B41824D00000041_0
SPE7M124P6407	Department of Defense	2024-05-07	$203.00	$203.00	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124P6407_0_-NONE-_0
SPE7L324P5172	Department of Defense	2024-05-07	$200.00	$200.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L324P5172_0_-NONE-_0
70B06C24F00000315	Department of Homeland Security	2024-05-07	$0.00	$14,263.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B06C24F00000315_P00001_NNG15SD09B_0
12639524C0049	Department of Agriculture	2024-05-06	$9,462.36	$9,462.36	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	OR	PORTLAND	12K3_-NONE-_12639524C0049_0_-NONE-_0
N6523624F0321	Department of Defense	2024-05-06	$663,368.00	$663,368.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6523624F0321_0_NNG15SD09B_0
SPE4A624PN577	Department of Defense	2024-05-06	$20.88	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PN577_0_-NONE-_0
1240LS23P0133	Department of Agriculture	2024-05-06	$-13,653.24	$0.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	12C2_-NONE-_1240LS23P0133_P00001_-NONE-_0
N6893624FA044	Department of Defense	2024-05-06	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624FA044_0_N6893623D0025_0
N0003924F2219	Department of Defense	2024-05-03	$163,232.08	$163,232.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0003924F2219_0_NNG15SD09B_0
N6426724FG047	Department of Defense	2024-05-03	$466.24	$466.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6426724FG047_0_NNG15SD09B_0
N0017821D8949	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0017821D8949_P00008_-NONE-_-NONE-
73351024F0041	Small Business Administration	2024-05-02	$163,036.55	$163,036.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7300_8000_73351024F0041_0_NNG15SD09B_0
47QSSC24F7Y49	General Services Administration	2024-05-02	$108.27	$108.27	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F7Y49_0_GS02F123AA_0
N0017824FS706	Department of Defense	2024-05-02	$28,170.40	$28,170.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FS706_0_NNG15SD09B_0
1331L522F13OS0208	Department of Commerce	2024-05-02	$0.06	$43,716.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L522F13OS0208_P24004_NNG15SD09B_0
SPE7M824V1659	Department of Defense	2024-05-02	$24.00	$24.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M824V1659_0_-NONE-_0
N0018922FR087	Department of Defense	2024-05-02	$28,183.03	$84,549.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0018922FR087_P00002_NNG15SD09B_0
70B06C24F00000315	Department of Homeland Security	2024-05-02	$14,263.15	$14,263.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B06C24F00000315_0_NNG15SD09B_0
N6833524LKEMAY03	Department of Defense	2024-05-01	$13,391.25	$13,391.25	BPA CALL	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6833524LKEMAY03_0_N6833523A0024_0
1331L522F13OS0208	Department of Commerce	2024-05-01	$13,927.14	$43,716.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L522F13OS0208_P24003_NNG15SD09B_0
FA955024FB002	Department of Defense	2024-05-01	$0.00	$33,611.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA955024FB002_P00001_NNG15SD09B_0
M6785424F0065	Department of Defense	2024-04-30	$201,800.00	$201,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_M6785424F0065_0_NNG15SD09B_0
N0025924M00Q2	Department of Defense	2024-04-30	$399.60	$399.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0025924M00Q2_0_NNG15SD09B_0
SPE7M024V4169	Department of Defense	2024-04-30	$35.00	$35.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V4169_0_-NONE-_0
SPE7M424V2939	Department of Defense	2024-04-30	$200.20	$200.20	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M424V2939_0_-NONE-_0
N0018924M00P8	Department of Defense	2024-04-30	$96.28	$96.28	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N0018924M00P8_0_GS35F0431Y_0
1331L524F0158	Department of Commerce	2024-04-30	$46,632.12	$46,632.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1301_8000_1331L524F0158_0_NNG15SD09B_0
693JJ323F00418N	Department of Transportation	2024-04-30	$59,696.83	$2,618,281.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ323F00418N_P00001_NNG15SD09B_0
15PTDD24F00000010	Department of Justice	2024-04-30	$137,029.94	$137,029.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1550_8000_15PTDD24F00000010_0_NNG15SD09B_0
692M1524P00034	Department of Transportation	2024-04-30	$89,961.43	$89,961.43	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	OR	PORTLAND	6920_-NONE-_692M1524P00034_0_-NONE-_0
15F06724P0000700	Department of Justice	2024-04-30	$141,400.30	$141,400.30	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	OR	PORTLAND	1549_-NONE-_15F06724P0000700_0_-NONE-_0
SPE7M024V4158	Department of Defense	2024-04-29	$76.44	$76.44	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V4158_0_-NONE-_0
89303324PEM000217	Department of Energy	2024-04-29	$37,703.18	$37,703.18	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8900_-NONE-_89303324PEM000217_0_-NONE-_0
N6660424F0345	Department of Defense	2024-04-29	$98,163.72	$98,163.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424F0345_0_NNG15SD09B_0
47QSSC24F7G3A	General Services Administration	2024-04-27	$-520.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F7G3A_P00001_47QSEA20D009S_0
47QSSC24F7G39	General Services Administration	2024-04-27	$-208.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F7G39_P00001_47QSEA20D009S_0
HTC71122FD010	Department of Defense	2024-04-26	$-4,340.10	$229,414.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HTC71122FD010_P00007_NNG15SD09B_0
1145PC24F0263	Peace Corps	2024-04-26	$544,136.94	$544,136.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1145_8000_1145PC24F0263_0_NNG15SD09B_0
SPE7M124P6112	Department of Defense	2024-04-26	$142.00	$142.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124P6112_0_-NONE-_0
SPE7L424P1421	Department of Defense	2024-04-26	$38.00	$38.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L424P1421_0_-NONE-_0
12314424F0208	Department of Agriculture	2024-04-25	$693,887.06	$693,887.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0208_0_NNG15SD09B_0
SPE4A624PM324	Department of Defense	2024-04-25	$116.85	$0.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PM324_0_-NONE-_0
140D0424F0571	Department of the Interior	2024-04-24	$18,725.27	$18,725.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0424F0571_0_NNG15SD09B_0
N6660424M05SM8141	Department of Defense	2024-04-24	$466.08	$466.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6660424M05SM8141_0_NNG15SD09B_0
75ACF122P00024	Department of Health and Human Services	2024-04-24	$0.00	$36,579.06	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	OR	PORTLAND	7590_-NONE-_75ACF122P00024_P00001_-NONE-_0
SPE7M224P3016	Department of Defense	2024-04-24	$545.52	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M224P3016_0_-NONE-_0
47QSSC24F7G3A	General Services Administration	2024-04-23	$520.00	$520.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F7G3A_0_47QSEA20D009S_0
GS03F061BA	General Services Administration	2024-04-23	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS03F061BA_PSA882_-NONE-_-NONE-
47QSSC24F7G39	General Services Administration	2024-04-23	$208.00	$208.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F7G39_0_47QSEA20D009S_0
47QSEA20D009S	General Services Administration	2024-04-23	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA882_-NONE-_-NONE-
47QSEA20D009S	General Services Administration	2024-04-23	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA815_-NONE-_-NONE-
GS02F123AA	General Services Administration	2024-04-23	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA882_-NONE-_-NONE-
H9821022F0144	Department of Defense	2024-04-23	$207,706.45	$598,303.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_H9821022F0144_P00003_NNG15SD09B_0
140F1G24F0053	Department of the Interior	2024-04-23	$57,763.24	$57,763.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1448_8000_140F1G24F0053_0_NNG15SD09B_0
SPE4A024P1170	Department of Defense	2024-04-23	$43.00	$43.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A024P1170_0_-NONE-_0
SPE7M024P3101	Department of Defense	2024-04-23	$120.00	$120.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024P3101_0_-NONE-_0
47QSSC24F76QS	General Services Administration	2024-04-22	$-189.35	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F76QS_P00001_GS02F123AA_0
N0017824FG076	Department of Defense	2024-04-22	$102.59	$102.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG076_0_NNG15SD09B_0
GS02F123AA	General Services Administration	2024-04-22	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PA0080_-NONE-_-NONE-
N0016724FG128	Department of Defense	2024-04-22	$569.25	$569.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016724FG128_0_NNG15SD09B_0
HB000124F0016	Department of Defense	2024-04-19	$0.00	$1,253,410.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HB000124F0016_P00001_NNG15SD09B_0
SPEFA324P0130	Department of Defense	2024-04-19	$47.00	$47.00	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPEFA324P0130_0_-NONE-_0
9531CB25F0087	Department of the Treasury	2024-04-19	$0.00	$92,134.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0087_P00001_NNG15SD09B_0
SP330024M00NR	Department of Defense	2024-04-19	$1,386.22	$1,386.22	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00NR_0_47QTCA21A000N_0
89503024FWA400875	Department of Energy	2024-04-18	$213,677.06	$213,677.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8900_8000_89503024FWA400875_0_NNG15SD09B_0
47QSSC24F76QS	General Services Administration	2024-04-18	$189.35	$189.35	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F76QS_0_GS02F123AA_0
N0018924M00N4	Department of Defense	2024-04-17	$1,816.10	$1,816.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0018924M00N4_0_NNG15SD09B_0
SPE7L024V3659	Department of Defense	2024-04-17	$66.00	$66.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V3659_0_-NONE-_0
12639524F0564	Department of Agriculture	2024-04-17	$19,983.25	$19,983.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	12K3_8000_12639524F0564_0_NNG15SD09B_0
SPE7M124V3554	Department of Defense	2024-04-17	$62.60	$62.60	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124V3554_0_-NONE-_0
SPE7M024P3034	Department of Defense	2024-04-16	$170.00	$170.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024P3034_0_-NONE-_0
12314424F0189	Department of Agriculture	2024-04-16	$253,476.64	$279,355.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0189_0_NNG15SD09B_0
FA282324F0141	Department of Defense	2024-04-16	$61,098.99	$61,098.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA282324F0141_0_NNG15SD09B_0
N0018923F0402	Department of Defense	2024-04-16	$50,403.40	$99,304.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0018923F0402_P00001_NNG15SD09B_0
SPE7M324V2153	Department of Defense	2024-04-16	$278.76	$278.76	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M324V2153_0_-NONE-_0
N6893623D0025	Department of Defense	2024-04-16	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6893623D0025_P00002_-NONE-_-NONE-
SPE7M324V2149	Department of Defense	2024-04-16	$1,081.92	$1,081.92	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M324V2149_0_-NONE-_0
47QSSC24F6QYP	General Services Administration	2024-04-15	$-208.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F6QYP_P00001_47QSEA20D009S_0
N0003024F4047	Department of Defense	2024-04-15	$144,990.00	$144,990.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0003024F4047_0_NNG15SD09B_0
NNG15SD09B	National Aeronautics and Space Administration	2024-04-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_-NONE-_NNG15SD09B_45_-NONE-_-NONE-
47QSEA20D009S	General Services Administration	2024-04-13	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA881_-NONE-_-NONE-
GS02F123AA	General Services Administration	2024-04-13	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA881_-NONE-_-NONE-
HTC71122FD050	Department of Defense	2024-04-11	$28,517.72	$85,553.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HTC71122FD050_P00005_NNG15SD09B_0
SP470824M00KW	Department of Defense	2024-04-11	$310.00	$310.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470824M00KW_0_NNG15SD09B_0
SPE7M124V3446	Department of Defense	2024-04-11	$34.00	$34.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124V3446_0_-NONE-_0
SPE7L024P1216	Department of Defense	2024-04-11	$170.10	$170.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024P1216_0_-NONE-_0
70RDAD23FR0000163	Department of Homeland Security	2024-04-11	$0.00	$178,489.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RDAD23FR0000163_P00003_NNG15SD09B_0
2031ZB22F00032	Department of the Treasury	2024-04-11	$13,152.65	$80,055.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2041_8000_2031ZB22F00032_P00002_NNG15SD09B_0
47QSSC24F6QYP	General Services Administration	2024-04-10	$208.00	$208.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F6QYP_0_47QSEA20D009S_0
HT009024FG0410025	Department of Defense	2024-04-09	$24,193.71	$24,193.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HT009024FG0410025_0_NNG15SD09B_0
M0026324F1105	Department of Defense	2024-04-08	$24,500.00	$24,500.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_M0026324F1105_0_47QSEA20D009S_0
FA857924F0010	Department of Defense	2024-04-08	$190,680.27	$190,680.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA857924F0010_0_NNG15SD09B_0
N0016724FG109	Department of Defense	2024-04-05	$1,821.60	$1,821.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016724FG109_0_NNG15SD09B_0
36C24524P0525	Department of Veterans Affairs	2024-04-05	$31,566.32	$31,566.32	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	OR	PORTLAND	3600_-NONE-_36C24524P0525_0_-NONE-_0
73351018F0051	Small Business Administration	2024-04-05	$0.00	$9,186.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7300_8000_73351018F0051_P00001_NNG15SD09B_0
SP330024M00KW	Department of Defense	2024-04-04	$1,715.30	$1,715.30	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00KW_0_GS35F0431Y_0
FA872624FB026	Department of Defense	2024-04-04	$130,793.08	$130,793.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA872624FB026_0_NNG15SD09B_0
H9241523F0079	Department of Defense	2024-04-04	$195,267.52	$966,060.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_H9241523F0079_P00002_NNG15SD09B_0
SP470824M00KM	Department of Defense	2024-04-04	$447.60	$447.60	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP470824M00KM_0_GS35F0431Y_0
N0025324M482376	Department of Defense	2024-04-04	$657.35	$657.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0025324M482376_0_NNG15SD09B_0
HB000124F0016	Department of Defense	2024-04-04	$1,253,410.40	$1,253,410.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HB000124F0016_0_NNG15SD09B_0
N0017424FG130	Department of Defense	2024-04-03	$0.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG130_0_47QSEA20D009S_0
SPMYM324FP002	Department of Defense	2024-04-03	$16,878.28	$16,878.28	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SPMYM324FP002_0_SPMYM323D5019_0
SP47W122F3596	Department of Defense	2024-04-03	$-2,094.30	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W122F3596_P00001_SP47W121D0019_0
SPMYM323D5019	Department of Defense	2024-04-03	$0.00	$0.00		334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPMYM323D5019_P00002_-NONE-_-NONE-
N0016724FG122	Department of Defense	2024-04-03	$1,659.07	$1,659.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016724FG122_0_NNG15SD09B_0
N6426724FG032	Department of Defense	2024-04-02	$1,518.00	$1,518.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6426724FG032_0_NNG15SD09B_0
N6449824FG123	Department of Defense	2024-04-02	$426.30	$426.30	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N6449824FG123_0_GS02F123AA_0
N6833524LKEAPR03	Department of Defense	2024-04-01	$13,441.25	$13,441.25	BPA CALL	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6833524LKEAPR03_0_N6833523A0024_0
SPE7M024V3739	Department of Defense	2024-04-01	$36.00	$36.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V3739_0_-NONE-_0
47QSEA20D009S	General Services Administration	2024-03-30	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA874_-NONE-_-NONE-
GS02F123AA	General Services Administration	2024-03-30	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA874_-NONE-_-NONE-
SPE7M024V3713	Department of Defense	2024-03-29	$23.22	$23.22	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V3713_0_-NONE-_0
47QSEA20D009S	General Services Administration	2024-03-29	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PS0027_-NONE-_-NONE-
SPE7M024V3733	Department of Defense	2024-03-29	$555.00	$555.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V3733_0_-NONE-_0
SPE7M024V3724	Department of Defense	2024-03-29	$78.60	$78.60	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V3724_0_-NONE-_0
FA303024FG068	Department of Defense	2024-03-28	$37,408.50	$37,408.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA303024FG068_0_NNG15SD09B_0
75F40122F80115	Department of Health and Human Services	2024-03-28	$36,706.15	$104,958.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7524_8000_75F40122F80115_P00003_NNG15SD09B_0
S5102A24M00FY	Department of Defense	2024-03-28	$166.10	$166.10	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_S5102A24M00FY_0_GS35F0431Y_0
47QSSC24F630L	General Services Administration	2024-03-28	$-276.40	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F630L_P00001_47QSEA20D009S_0
HQ042324F0049	Department of Defense	2024-03-28	$95,050.76	$95,050.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ042324F0049_0_NNG15SD09B_0
15DDHQ24P00000373	Department of Justice	2024-03-28	$21,942.43	$21,942.43	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1524_-NONE-_15DDHQ24P00000373_0_-NONE-_0
N0016724P0074	Department of Defense	2024-03-28	$73,621.08	$73,621.08	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0016724P0074_0_-NONE-_0
75F40124F80083	Department of Health and Human Services	2024-03-28	$659,690.44	$659,690.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7524_8000_75F40124F80083_0_NNG15SD09B_0
FA955024FB002	Department of Defense	2024-03-28	$33,611.68	$33,611.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA955024FB002_0_NNG15SD09B_0
N6600124F0344	Department of Defense	2024-03-28	$39,230.23	$39,230.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6600124F0344_0_NNG15SD09B_0
SPE7M024P2856	Department of Defense	2024-03-27	$159.00	$159.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024P2856_0_-NONE-_0
47QSSC24F630L	General Services Administration	2024-03-27	$276.40	$276.40	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F630L_0_47QSEA20D009S_0
693JJ323F00083N	Department of Transportation	2024-03-27	$2,045,416.40	$4,029,719.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6925_8000_693JJ323F00083N_P00001_NNG15SD09B_0
SPE7M324V1880	Department of Defense	2024-03-26	$25.00	$25.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M324V1880_0_-NONE-_0
15M10424FA4700030	Department of Justice	2024-03-25	$111,963.97	$111,963.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1544_8000_15M10424FA4700030_0_NNG15SD09B_0
12314424F0140	Department of Agriculture	2024-03-25	$1,038,511.10	$1,038,511.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0140_0_NNG15SD09B_0
SPE4A624PJ658	Department of Defense	2024-03-22	$2.60	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PJ658_0_-NONE-_0
47QSSC24F5R56	General Services Administration	2024-03-21	$-86.50	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F5R56_P00001_GS02F123AA_0
15JPSS23F00000719	Department of Justice	2024-03-21	$75,942.98	$148,268.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPSS23F00000719_P00001_NNG15SD09B_0
9531CB25F0087	Department of the Treasury	2024-03-21	$44,725.48	$92,134.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB25F0087_0_NNG15SD09B_0
70Z0G324FISD40002	Department of Homeland Security	2024-03-21	$147,559.83	$151,798.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7008_8000_70Z0G324FISD40002_P00001_NNG15SD09B_0
SPE4A724V1882	Department of Defense	2024-03-21	$-7.40	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A724V1882_P00001_-NONE-_0
SPE7M124V3025	Department of Defense	2024-03-21	$832.00	$832.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124V3025_0_-NONE-_0
N0017424FG101	Department of Defense	2024-03-20	$0.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG101_0_47QSEA20D009S_0
47QSSC24F5R56	General Services Administration	2024-03-20	$86.50	$86.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F5R56_0_GS02F123AA_0
SPE7M024V3564	Department of Defense	2024-03-20	$42.00	$42.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V3564_0_-NONE-_0
1333BJ23F00282017	Department of Commerce	2024-03-19	$6,535.60	$46,070.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1344_8000_1333BJ23F00282017_P24001_NNG15SD09B_0
FA855624FB010	Department of Defense	2024-03-19	$2,462,083.20	$2,462,083.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA855624FB010_0_NNG15SD09B_0
HC102824F0332	Department of Defense	2024-03-18	$179,907.60	$179,907.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0332_0_NNG15SD09B_0
80NSSC22FA587	National Aeronautics and Space Administration	2024-03-18	$-8.81	$12,406.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC22FA587_P00001_NNG15SD09B_0
SPE7M124V2963	Department of Defense	2024-03-18	$54.10	$54.10	PURCHASE ORDER	444180	OTHER BUILDING MATERIAL DEALERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124V2963_0_-NONE-_0
FA877323F0196	Department of Defense	2024-03-15	$-10.00	$161,154.16	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0196_P00003_47QTCA21A000N_0
S0504A24M00AD	Department of Defense	2024-03-15	$448.98	$448.98	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_S0504A24M00AD_0_GS02F123AA_0
47HAA024F0041	General Services Administration	2024-03-15	$0.00	$1,338,583.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4773_8000_47HAA024F0041_PA0002_NNG15SD09B_0
140G0124P0127	Department of the Interior	2024-03-15	$23,940.00	$23,940.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	OR	PORTLAND	1434_-NONE-_140G0124P0127_0_-NONE-_0
SP470824M00FY	Department of Defense	2024-03-15	$633.98	$633.98	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP470824M00FY_0_GS02F123AA_0
140G0124F0122	Department of the Interior	2024-03-14	$168,774.05	$168,774.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1434_8000_140G0124F0122_0_NNG15SD09B_0
N0017824FG226	Department of Defense	2024-03-14	$113.85	$113.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG226_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2024-03-13	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA872_-NONE-_-NONE-
GS02F123AA	General Services Administration	2024-03-13	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA872_-NONE-_-NONE-
SPE7L124V4201	Department of Defense	2024-03-13	$455.10	$455.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L124V4201_0_-NONE-_0
SPE8E524V1326	Department of Defense	2024-03-13	$124.98	$124.98	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE8E524V1326_0_-NONE-_0
N6893624F0250	Department of Defense	2024-03-12	$2,500.00	$29,584.55	DELIVERY ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624F0250_0_N6893624D0009_0
SPE4A624V024D	Department of Defense	2024-03-12	$27.00	$27.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V024D_0_-NONE-_0
N0003024F4020	Department of Defense	2024-03-12	$32,326.90	$32,326.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0003024F4020_0_NNG15SD09B_0
SPE7M124V2857	Department of Defense	2024-03-12	$109.00	$109.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124V2857_0_-NONE-_0
SPE4A024P0930	Department of Defense	2024-03-12	$102.00	$102.00	PURCHASE ORDER	325520	ADHESIVE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A024P0930_0_-NONE-_0
N6893624D0009	Department of Defense	2024-03-12	$0.00	$0.00		334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6893624D0009_0_-NONE-_-NONE-
HTC71122FD050	Department of Defense	2024-03-11	$0.00	$85,553.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HTC71122FD050_P00004_NNG15SD09B_0
SPE4A724V1882	Department of Defense	2024-03-11	$7.40	$0.00	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A724V1882_0_-NONE-_0
SPE7M024V3299	Department of Defense	2024-03-11	$20.00	$20.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V3299_0_-NONE-_0
SPE7M024V3208	Department of Defense	2024-03-08	$49.12	$49.12	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V3208_0_-NONE-_0
W912DW24P0018	Department of Defense	2024-03-08	$-349,175.66	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_W912DW24P0018_P00001_-NONE-_0
HTC71121FD041	Department of Defense	2024-03-08	$20,687.50	$95,162.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HTC71121FD041_P00005_NNG15SD09B_0
80NSSC24FA357	National Aeronautics and Space Administration	2024-03-08	$1,117,541.40	$1,117,541.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC24FA357_0_NNG15SD09B_0
SP330024M00H1	Department of Defense	2024-03-07	$374.04	$374.04	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00H1_0_GS35F0431Y_0
15DDHQ23F00000896	Department of Justice	2024-03-07	$0.00	$237,702.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1524_8000_15DDHQ23F00000896_P00001_NNG15SD09B_0
N5710024M0006	Department of Defense	2024-03-05	$2,010.89	$2,010.89	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N5710024M0006_0_GS02F123AA_0
47QSSC24F4YPB	General Services Administration	2024-03-04	$661.00	$661.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F4YPB_0_47QSEA20D009S_0
W912DW24P0018	Department of Defense	2024-03-04	$349,175.66	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_W912DW24P0018_0_-NONE-_0
47QSSC24F4T9X	General Services Administration	2024-03-04	$-1,073.45	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F4T9X_P00001_GS02F123AA_0
SPE4A624PG848	Department of Defense	2024-03-03	$20.00	$20.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PG848_0_-NONE-_0
15DDHQ23F00001243	Department of Justice	2024-03-01	$0.00	$363,135.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1524_8000_15DDHQ23F00001243_P00001_NNG15SD09B_0
SP330024M00FD	Department of Defense	2024-03-01	$93.50	$93.50	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00FD_0_GS35F0431Y_0
SPE7M024P2591	Department of Defense	2024-03-01	$59.00	$59.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024P2591_0_-NONE-_0
SPE7L324P3680	Department of Defense	2024-03-01	$27.00	$27.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L324P3680_0_-NONE-_0
N6893619D0021	Department of Defense	2024-03-01	$0.00	$0.00		334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6893619D0021_P00006_-NONE-_-NONE-
N0018924F0184	Department of Defense	2024-02-29	$16,649.95	$16,649.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0018924F0184_0_NNG15SD09B_0
SPE7L124V3818	Department of Defense	2024-02-29	$25.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L124V3818_0_-NONE-_0
N6893624F0235	Department of Defense	2024-02-29	$124,563.16	$124,563.16	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624F0235_0_N6893623D0025_0
SPE7L024V2642	Department of Defense	2024-02-29	$21.50	$21.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V2642_0_-NONE-_0
47QSSC24F4T9X	General Services Administration	2024-02-29	$1,073.45	$1,073.45	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F4T9X_0_GS02F123AA_0
N6893624FA024	Department of Defense	2024-02-29	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624FA024_0_N6893623D0025_0
HT009024M00EE	Department of Defense	2024-02-29	$86.51	$86.51	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_HT009024M00EE_0_GS35F0431Y_0
N0060424F4004	Department of Defense	2024-02-29	$24,164.63	$24,164.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0060424F4004_0_NNG15SD09B_0
SPE7M824V1154	Department of Defense	2024-02-28	$681.12	$681.12	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M824V1154_0_-NONE-_0
N6133124FG069	Department of Defense	2024-02-28	$3,626.25	$3,626.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6133124FG069_0_NNG15SD09B_0
SPE7M124V2592	Department of Defense	2024-02-28	$36.00	$36.00	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M124V2592_0_-NONE-_0
47HAA024F0041	General Services Administration	2024-02-28	$1,338,583.60	$1,338,583.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4773_8000_47HAA024F0041_0_NNG15SD09B_0
SPE4A624PG113	Department of Defense	2024-02-27	$22.00	$22.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PG113_0_-NONE-_0
M0026424F0009	Department of Defense	2024-02-27	$2,209.59	$23,485.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_M0026424F0009_P00001_NNG15SD09B_0
SPE7L024V2576	Department of Defense	2024-02-27	$52.00	$52.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024V2576_0_-NONE-_0
1145PC21F0044	Peace Corps	2024-02-26	$72,510.00	$624,017.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1145_8000_1145PC21F0044_P00006_NNG15SD09B_0
N0002424FG0206	Department of Defense	2024-02-26	$396.66	$396.66	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0002424FG0206_0_47QSEA20D009S_0
20342224F00002	Department of the Treasury	2024-02-26	$16,383.00	$16,383.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_20342224F00002_0_NNG15SD09B_0
70B04C24F00000182	Department of Homeland Security	2024-02-26	$200,694.44	$200,694.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C24F00000182_0_NNG15SD09B_0
SPE4A624PG008	Department of Defense	2024-02-23	$578.00	$578.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624PG008_0_-NONE-_0
47QSSC24F4BWJ	General Services Administration	2024-02-23	$-238.75	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F4BWJ_P00001_47QSEA20D009S_0
HC102824F0073	Department of Defense	2024-02-22	$0.00	$63,431.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0073_P00002_NNG15SD09B_0
N0017424FG071	Department of Defense	2024-02-22	$0.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG071_0_47QSEA20D009S_0
SP47W121F15U5	Department of Defense	2024-02-21	$-137.16	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F15U5_P00001_SP47W121D0026_0
SP47W122F6433	Department of Defense	2024-02-21	$-1,013.80	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W122F6433_P00001_SP47W121D0019_0
15JTAX23F00000142	Department of Justice	2024-02-21	$0.00	$46,628.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JTAX23F00000142_P00001_NNG15SD09B_0
SP47W121F15L8	Department of Defense	2024-02-21	$-62.85	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F15L8_P00001_SP47W121D0019_0
SP47W122F9500	Department of Defense	2024-02-21	$-219.90	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W122F9500_P00001_SP47W121D0019_0
SP47W121F995G	Department of Defense	2024-02-21	$-99.64	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F995G_P00001_SP47W121D0019_0
SP47W121F78L1	Department of Defense	2024-02-21	$-345.12	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F78L1_P00001_SP47W121D0019_0
SP470124M009F	Department of Defense	2024-02-21	$127.51	$127.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470124M009F_0_NNG15SD09B_0
SP47W121F15S5	Department of Defense	2024-02-21	$-52.78	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F15S5_P00001_SP47W121D0019_0
N6426724FG026	Department of Defense	2024-02-21	$2,182.95	$2,182.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6426724FG026_0_NNG15SD09B_0
SP47W121F73Z5	Department of Defense	2024-02-21	$-65.91	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F73Z5_P00001_SP47W121D0019_0
SP47W121F15L0	Department of Defense	2024-02-21	$-39.06	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F15L0_P00001_SP47W121D0019_0
SP47W121F15M3	Department of Defense	2024-02-21	$-52.43	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F15M3_P00001_SP47W121D0019_0
15B41824F00000051	Department of Justice	2024-02-21	$6,207.75	$6,207.75	DELIVERY ORDER	322120	PAPER MILLS	UNITED STATES	OR	PORTLAND	1540_1540_15B41824F00000051_0_15B41824D00000041_0
SP470824M008C	Department of Defense	2024-02-20	$2,813.33	$2,813.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470824M008C_0_NNG15SD09B_0
47QSSC24F4BWJ	General Services Administration	2024-02-20	$238.75	$238.75	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F4BWJ_0_47QSEA20D009S_0
FA940124F0008	Department of Defense	2024-02-20	$407,081.03	$407,081.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA940124F0008_0_NNG15SD09B_0
N0016424FP473	Department of Defense	2024-02-16	$102.78	$102.78	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0016424FP473_0_47QSEA20D009S_0
SP47W121F87T2	Department of Defense	2024-02-15	$-348.96	$14.54	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F87T2_P00001_SP47W121D0026_0
SP47W122F7226	Department of Defense	2024-02-15	$-11,453.28	$477.22	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W122F7226_P00001_SP47W121D0019_0
FA865824FB008	Department of Defense	2024-02-15	$279,275.80	$279,275.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA865824FB008_0_NNG15SD09B_0
SP47W121F03R5	Department of Defense	2024-02-15	$-1,256.85	$1,308.15	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F03R5_P00001_SP47W121D0019_0
N0017424FG075	Department of Defense	2024-02-15	$0.00	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG075_0_47QSEA20D009S_0
2033H623F00051	Department of the Treasury	2024-02-14	$610,033.00	$1,191,913.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_2033H623F00051_P00002_NNG15SD09B_0
FA877324F0032	Department of Defense	2024-02-14	$20,184.36	$20,184.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA877324F0032_0_NNG15SD09B_0
15B41724P00000070	Department of Justice	2024-02-14	$31,597.50	$31,597.50	PURCHASE ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	OR	PORTLAND	1540_-NONE-_15B41724P00000070_0_-NONE-_0
70RDAD23FR0000163	Department of Homeland Security	2024-02-14	$18,980.29	$178,489.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RDAD23FR0000163_P00002_NNG15SD09B_0
20341420F00022	Department of the Treasury	2024-02-14	$-0.01	$218,382.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_20341420F00022_P00006_NNG15SD09B_0
SP330024M00DG	Department of Defense	2024-02-13	$697.60	$697.60	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00DG_0_GS35F0431Y_0
SPE4A624V8960	Department of Defense	2024-02-13	$120.00	$120.00	PURCHASE ORDER	335991	CARBON AND GRAPHITE PRODUCT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V8960_0_-NONE-_0
HT001523F0130	Department of Defense	2024-02-13	$0.00	$24,801.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HT001523F0130_P00001_NNG15SD09B_0
19AQMM24F0393	Department of State	2024-02-13	$590,800.00	$534,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1900_8000_19AQMM24F0393_0_NNG15SD09B_0
19AQMM24F0393	Department of State	2024-02-13	$-55,840.00	$534,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1900_8000_19AQMM24F0393_P00001_NNG15SD09B_0
FA877323F0150	Department of Defense	2024-02-13	$-1,049.06	$255,142.30	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0150_P00002_47QTCA21A000N_0
2032H522F00107	Department of the Treasury	2024-02-12	$269,951.60	$23,654,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00016_NNG15SD09B_0
SPE7M024V2514	Department of Defense	2024-02-12	$6,420.00	$6,420.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M024V2514_0_-NONE-_0
N0017824FS635	Department of Defense	2024-02-12	$48,471.30	$48,471.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FS635_0_NNG15SD09B_0
SPE4A624V8740	Department of Defense	2024-02-09	$120.36	$120.36	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V8740_0_-NONE-_0
SP470824M006E	Department of Defense	2024-02-08	$3,599.40	$3,599.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470824M006E_0_NNG15SD09B_0
FA877323F0196	Department of Defense	2024-02-08	$-10,366.82	$161,154.16	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0196_P00002_47QTCA21A000N_0
FA877323F0199	Department of Defense	2024-02-08	$-10,366.82	$161,280.62	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0199_P00002_47QTCA21A000N_0
N3904024P0063	Department of Defense	2024-02-08	$43,740.00	$43,740.00	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	OR	PORTLAND	9700_-NONE-_N3904024P0063_0_-NONE-_0
N6523623F0423	Department of Defense	2024-02-07	$0.00	$470,155.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6523623F0423_P00001_NNG15SD09B_0
SP330024M00CV	Department of Defense	2024-02-07	$280.72	$280.72	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00CV_0_GS35F0431Y_0
47QSSC24F3S5U	General Services Administration	2024-02-07	$297.30	$297.30	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F3S5U_0_47QSEA20D009S_0
SP330024M00CS	Department of Defense	2024-02-07	$1,868.24	$1,868.24	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00CS_0_GS35F0431Y_0
SPE7L024P0790	Department of Defense	2024-02-06	$545.00	$545.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L024P0790_0_-NONE-_0
FA486124P0023	Department of Defense	2024-02-06	$31,369.28	$31,369.28	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_FA486124P0023_0_-NONE-_0
N6449824FG049	Department of Defense	2024-02-06	$100.43	$100.43	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N6449824FG049_0_47QSEA20D009S_0
SPE7M224P1757	Department of Defense	2024-02-05	$191.36	$191.36	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7M224P1757_0_-NONE-_0
SPE7L324P3009	Department of Defense	2024-02-05	$99.00	$99.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L324P3009_0_-NONE-_0
N0025924M00D6	Department of Defense	2024-02-05	$836.90	$836.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0025924M00D6_0_GS02F123AA_0
SP47W121F73X0	Department of Defense	2024-02-02	$-577.50	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F73X0_P00001_SP47W121D0019_0
SP47W121F60J8	Department of Defense	2024-02-02	$-897.36	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W121F60J8_P00001_SP47W121D0019_0
SP330024M00BR	Department of Defense	2024-02-01	$247.56	$247.56	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00BR_0_GS35F0431Y_0
140D0424F0223	Department of the Interior	2024-01-31	$58,723.87	$119,013.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1406_8000_140D0424F0223_0_NNG15SD09B_0
31310023F0152	Nuclear Regulatory Commission	2024-01-30	$517.14	$856,571.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	3100_8000_31310023F0152_P00002_NNG15SD09B_0
70SBUR19F00000274	Department of Homeland Security	2024-01-30	$0.00	$729,076.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7003_8000_70SBUR19F00000274_P00002_NNG15SD09B_0
43310124F0181	National Endowment for the Humanities	2024-01-30	$145,254.45	$145,254.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4340_8000_43310124F0181_0_NNG15SD09B_0
HC102824F0073	Department of Defense	2024-01-29	$30,693.11	$63,431.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0073_P00001_NNG15SD09B_0
1605TB24F00024	Department of Labor	2024-01-29	$47,142.52	$47,142.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1605_8000_1605TB24F00024_0_NNG15SD09B_0
FA877323F0195	Department of Defense	2024-01-26	$0.00	$162,521.20	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0195_P00001_47QTCA21A000N_0
SPE4A624V8017	Department of Defense	2024-01-26	$18.00	$18.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE4A624V8017_0_-NONE-_0
FA877323F0196	Department of Defense	2024-01-25	$0.00	$161,154.16	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0196_P00001_47QTCA21A000N_0
NNG15SD09B	National Aeronautics and Space Administration	2024-01-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_-NONE-_NNG15SD09B_44_-NONE-_-NONE-
N7027224P0001	Department of Defense	2024-01-25	$56,510.92	$56,510.92	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N7027224P0001_0_-NONE-_0
FA877323F0199	Department of Defense	2024-01-25	$0.00	$161,280.62	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0199_P00001_47QTCA21A000N_0
SPE7L124V2842	Department of Defense	2024-01-25	$54.40	$54.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPE7L124V2842_0_-NONE-_0
6913G624F50013N	Department of Transportation	2024-01-25	$220,476.98	$220,476.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6901_8000_6913G624F50013N_0_NNG15SD09B_0
47QSSC24F2YJX	General Services Administration	2024-01-25	$-196.80	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F2YJX_P00001_47QSEA20D009S_0
1605TB24F00021	Department of Labor	2024-01-25	$135,017.98	$135,017.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1605_8000_1605TB24F00021_0_NNG15SD09B_0
15JC1V24F00000039	Department of Justice	2024-01-24	$3,308.46	$3,308.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V24F00000039_0_NNG15SD09B_0
15JC1V24F00000040	Department of Justice	2024-01-24	$22,818.48	$22,818.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V24F00000040_0_NNG15SD09B_0
15JE1R23F00000050	Department of Justice	2024-01-24	$5,368.00	$56,392.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	1501_4732_15JE1R23F00000050_P00002_GS35F0431Y_0
SP47W122F8934	Department of Defense	2024-01-24	$-215.74	$0.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_SP47W122F8934_P00001_SP47W121D0019_0
HC102824F0073	Department of Defense	2024-01-23	$32,738.46	$63,431.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0073_0_NNG15SD09B_0
N6426724FG012	Department of Defense	2024-01-23	$124.48	$124.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6426724FG012_0_NNG15SD09B_0
47QSSC24F2YJX	General Services Administration	2024-01-23	$196.80	$196.80	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F2YJX_0_47QSEA20D009S_0
SP330024M00AD	Department of Defense	2024-01-22	$235.98	$235.98	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M00AD_0_GS35F0431Y_0
FA877323F0150	Department of Defense	2024-01-22	$0.00	$255,142.30	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0150_P00001_47QTCA21A000N_0
N6426724FG010	Department of Defense	2024-01-19	$114.11	$114.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6426724FG010_0_NNG15SD09B_0
15PTDE24F00000001	Department of Justice	2024-01-19	$0.00	$129,365.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1550_8000_15PTDE24F00000001_P00001_NNG15SD09B_0
FA877323F0141	Department of Defense	2024-01-18	$0.00	$22,901.08	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0141_P00001_47QTCA21A000N_0
FA877323F0121	Department of Defense	2024-01-17	$-2,207.57	$95,882.12	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_FA877323F0121_P00002_47QTCA21A000N_0
N0024424F0095	Department of Defense	2024-01-17	$66,876.36	$66,876.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0024424F0095_0_NNG15SD09B_0
15M70022FA3100044	Department of Justice	2024-01-16	$0.00	$32,112.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1544_8000_15M70022FA3100044_P00001_NNG15SD09B_0
20340923P00035	Department of the Treasury	2024-01-16	$-31,234.12	$283,723.70	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_-NONE-_20340923P00035_P00002_-NONE-_0
9531CB24F0026	Consumer Financial Protection Bureau	2024-01-16	$249,101.23	$249,101.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	955F_8000_9531CB24F0026_0_NNG15SD09B_0
47QSSC24F2JRW	General Services Administration	2024-01-12	$753.82	$753.82	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F2JRW_0_GS02F123AA_0
140R8124F0022	Department of the Interior	2024-01-10	$1,314,758.90	$1,314,758.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1425_8000_140R8124F0022_0_NNG15SD09B_0
80NSSC24FA161	National Aeronautics and Space Administration	2024-01-10	$13,851.24	$13,851.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_8000_80NSSC24FA161_0_NNG15SD09B_0
H9241524F0019	Department of Defense	2024-01-10	$283,041.25	$283,041.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_H9241524F0019_0_NNG15SD09B_0
70RDAD23FR0000142	Department of Homeland Security	2024-01-09	$0.00	$68,119.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RDAD23FR0000142_P00001_NNG15SD09B_0
N0017824FG039	Department of Defense	2024-01-09	$265.64	$265.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG039_0_NNG15SD09B_0
N0018924M008R	Department of Defense	2024-01-09	$240.08	$240.08	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N0018924M008R_0_GS35F0431Y_0
SPMYM323D5019	Department of Defense	2024-01-09	$0.00	$0.00		334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_SPMYM323D5019_P00001_-NONE-_-NONE-
SP330024M0093	Department of Defense	2024-01-08	$468.30	$468.30	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M0093_0_GS35F0431Y_0
SC440024M0008	Department of Defense	2024-01-08	$3,278.52	$3,278.52	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SC440024M0008_0_GS35F0431Y_0
N0016424FP470	Department of Defense	2024-01-08	$7,013.04	$7,013.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016424FP470_0_NNG15SD09B_0
N6893624FA013	Department of Defense	2024-01-08	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624FA013_0_N6893623D0025_0
N0017821D8949	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0017821D8949_P00007_-NONE-_-NONE-
47QSSC24F263Y	General Services Administration	2024-01-04	$195.84	$195.84	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F263Y_0_47QSEA20D009S_0
SP330024M008S	Department of Defense	2024-01-04	$2,867.60	$2,867.60	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M008S_0_GS35F0431Y_0
1333BJ24F00282009	Department of Commerce	2024-01-04	$536,316.50	$1,100,175.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1344_8000_1333BJ24F00282009_0_NNG15SD09B_0
70B04C23F00000081	Department of Homeland Security	2024-01-03	$-17,581.49	$1,588,647.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C23F00000081_P00002_NNG15SD09B_0
15PTDE24F00000001	Department of Justice	2024-01-03	$129,365.71	$129,365.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1550_8000_15PTDE24F00000001_0_NNG15SD09B_0
N6833524P0079	Department of Defense	2024-01-02	$9,694.62	$9,694.62	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6833524P0079_0_-NONE-_0
N0017824FG025	Department of Defense	2024-01-02	$265.64	$265.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG025_0_NNG15SD09B_0
N6833524LKEJAN03	Department of Defense	2024-01-01	$21,350.14	$21,350.14	BPA CALL	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6833524LKEJAN03_0_N6833523A0024_0
SP470824M0050	Department of Defense	2023-12-28	$2,157.50	$2,157.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470824M0050_0_NNG15SD09B_0
2031ZB24F00013	Department of the Treasury	2023-12-27	$1,155,783.10	$2,368,108.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2041_8000_2031ZB24F00013_0_NNG15SD09B_0
47QFSA20F0109	General Services Administration	2023-12-27	$-101,045.47	$489,722.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	4732_8000_47QFSA20F0109_P00002_NNG15SD09B_0
SP330024M0083	Department of Defense	2023-12-22	$851.16	$851.16	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M0083_0_47QSEA20D009S_0
HC102824F0075	Department of Defense	2023-12-21	$1,511,918.50	$1,511,918.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102824F0075_0_NNG15SD09B_0
15JPSS24F00000170	Department of Justice	2023-12-21	$48,760.00	$48,760.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPSS24F00000170_0_NNG15SD09B_0
N0017424FG001	Department of Defense	2023-12-21	$0.00	$0.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N0017424FG001_0_GS35F0431Y_0
70RDAD23FR0000163	Department of Homeland Security	2023-12-19	$6,895.94	$159,508.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7001_8000_70RDAD23FR0000163_P00001_NNG15SD09B_0
N0018924M004P	Department of Defense	2023-12-19	$100.80	$100.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0018924M004P_0_GS02F123AA_0
W519TC24P2139	Department of Defense	2023-12-18	$12,526.65	$12,526.65	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_W519TC24P2139_0_-NONE-_0
47QSEA20D009S	General Services Administration	2023-12-15	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA869_-NONE-_-NONE-
GS03F061BA	General Services Administration	2023-12-15	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS03F061BA_PSA869_-NONE-_-NONE-
HC102823F1171	Department of Defense	2023-12-15	$0.00	$601,725.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HC102823F1171_P00001_NNG15SD09B_0
FA440724S30003	Department of Defense	2023-12-14	$75,666.22	$75,666.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA440724S30003_0_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2023-12-14	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA870_-NONE-_-NONE-
GS02F123AA	General Services Administration	2023-12-14	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA869_-NONE-_-NONE-
GS02F123AA	General Services Administration	2023-12-14	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA870_-NONE-_-NONE-
28321324FDX030033	Social Security Administration	2023-12-14	$1,116,160.50	$1,116,160.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2800_8000_28321324FDX030033_0_NNG15SD09B_0
M6261324M000A	Department of Defense	2023-12-14	$86.44	$86.44	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_M6261324M000A_0_GS35F0431Y_0
15JE1R23F00000050	Department of Justice	2023-12-13	$0.00	$51,024.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	1501_4732_15JE1R23F00000050_P00001_GS35F0431Y_0
70B04C23F00000081	Department of Homeland Security	2023-12-12	$679,832.40	$1,606,228.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7014_8000_70B04C23F00000081_P00001_NNG15SD09B_0
N0003024F4015	Department of Defense	2023-12-12	$10,985.61	$10,985.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0003024F4015_0_NNG15SD09B_0
N0016724F0048	Department of Defense	2023-12-12	$10,593.75	$10,593.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016724F0048_0_NNG15SD09B_0
29FTC124F0010	Federal Trade Commission	2023-12-11	$1,233,143.50	$1,233,143.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2900_8000_29FTC124F0010_0_NNG15SD09B_0
31310023F0152	Nuclear Regulatory Commission	2023-12-11	$3,008.79	$856,054.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	3100_8000_31310023F0152_P00001_NNG15SD09B_0
N0017821D8949	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0017821D8949_P00006_-NONE-_-NONE-
N0017824M000M	Department of Defense	2023-12-08	$714.72	$714.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824M000M_0_NNG15SD09B_0
GS03F061BA	General Services Administration	2023-12-07	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS03F061BA_PSA868_-NONE-_-NONE-
SP470123F0024	Department of Defense	2023-12-07	$197,433.19	$598,519.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470123F0024_P00001_NNG15SD09B_0
N0017824FS633	Department of Defense	2023-12-07	$96,048.00	$96,048.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FS633_0_NNG15SD09B_0
N0042121F0586	Department of Defense	2023-12-07	$234,820.00	$2,594,456.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0042121F0586_P00006_NNG15SD09B_0
75P00123F80017	Department of Health and Human Services	2023-12-07	$331,358.25	$624,426.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7570_8000_75P00123F80017_P00001_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2023-12-06	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PSA868_-NONE-_-NONE-
N6893624F0099	Department of Defense	2023-12-06	$31,208.24	$31,208.24	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893624F0099_0_N6893623D0025_0
N0017824FG005	Department of Defense	2023-12-06	$1,138.50	$1,138.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0017824FG005_0_NNG15SD09B_0
47QSSC24F12AX	General Services Administration	2023-12-06	$-131.56	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F12AX_P00001_GS02F123AA_0
GS02F123AA	General Services Administration	2023-12-06	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PSA868_-NONE-_-NONE-
15B40023F00000042	Department of Justice	2023-12-06	$0.00	$14,036.24	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	1540_4732_15B40023F00000042_P00001_GS35F0431Y_0
SP330024M0068	Department of Defense	2023-12-06	$93.70	$93.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M0068_0_GS02F123AA_0
SP330024M005Q	Department of Defense	2023-12-05	$141.10	$141.10	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M005Q_0_47QSEA20D009S_0
47QSSC24F12AX	General Services Administration	2023-12-05	$131.56	$131.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F12AX_0_GS02F123AA_0
47QSSC24F0ZN5	General Services Administration	2023-12-05	$-553.80	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F0ZN5_P00001_47QSEA20D009S_0
N0016424FP156	Department of Defense	2023-12-05	$306.68	$306.68	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0016424FP156_0_GS02F123AA_0
47QSSC24F137C	General Services Administration	2023-12-05	$954.50	$954.50	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F137C_0_47QSEA20D009S_0
N6893623F0407	Department of Defense	2023-12-04	$0.00	$92,545.86	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N6893623F0407_P00002_N6893619D0042_0
88310323F00261	National Archives and Records Administration	2023-12-04	$0.00	$398,705.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8800_8000_88310323F00261_P00001_NNG15SD09B_0
N6600124F0090	Department of Defense	2023-12-04	$102,696.32	$102,696.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N6600124F0090_0_NNG15SD09B_0
47QSSC24F0ZN5	General Services Administration	2023-12-01	$553.80	$553.80	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F0ZN5_0_47QSEA20D009S_0
47QSSC24F0TGU	General Services Administration	2023-11-30	$-252.93	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F0TGU_P00001_GS02F123AA_0
SP470824M003U	Department of Defense	2023-11-30	$895.85	$895.85	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP470824M003U_0_GS35F0431Y_0
N0017424F0022	Department of Defense	2023-11-30	$36,885.48	$36,885.48	BPA CALL	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_9700_N0017424F0022_0_N0017420A0009_0
S4513A24M0002	Department of Defense	2023-11-29	$178.58	$178.58	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_S4513A24M0002_0_47QTCA21A000N_0
47QSSC24F0TGU	General Services Administration	2023-11-29	$252.93	$252.93	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F0TGU_0_GS02F123AA_0
2032H522F00107	Department of the Treasury	2023-11-29	$8,891,655.00	$23,654,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00015_NNG15SD09B_0
SP330024M0054	Department of Defense	2023-11-29	$1,212.72	$1,212.72	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M0054_0_GS35F0431Y_0
S4513A24M0003	Department of Defense	2023-11-29	$79.66	$79.66	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_S4513A24M0003_0_GS35F0431Y_0
15PTDE23F00000010	Department of Justice	2023-11-29	$0.00	$17,482.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1550_8000_15PTDE23F00000010_P00001_NNG15SD09B_0
SP330024M0052	Department of Defense	2023-11-29	$256.02	$256.02	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M0052_0_GS35F0431Y_0
73351022F0201	Small Business Administration	2023-11-29	$0.00	$37,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7300_8000_73351022F0201_P00001_NNG15SD09B_0
47QSEA20D009S	General Services Administration	2023-11-28	$0.00	$0.00		339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_47QSEA20D009S_PA0026_-NONE-_-NONE-
N6279324M002Z	Department of Defense	2023-11-27	$64.24	$64.24	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N6279324M002Z_0_GS35F0431Y_0
88310323F00030	National Archives and Records Administration	2023-11-22	$803,029.94	$1,494,748.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8800_8000_88310323F00030_P00002_NNG15SD09B_0
N4248524F0002	Department of Defense	2023-11-21	$80,070.50	$80,070.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N4248524F0002_0_NNG15SD09B_0
70Z0G324FISD40002	Department of Homeland Security	2023-11-21	$4,238.80	$4,238.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	7008_8000_70Z0G324FISD40002_0_NNG15SD09B_0
88310323F00030	National Archives and Records Administration	2023-11-21	$0.00	$691,718.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8800_8000_88310323F00030_P00001_NNG15SD09B_0
SP330024M003V	Department of Defense	2023-11-16	$126.04	$126.04	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M003V_0_GS35F0431Y_0
47QSSC24F0DXS	General Services Administration	2023-11-16	$2,665.80	$2,665.80	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F0DXS_0_47QSEA20D009S_0
36C25023F0605	Department of Veterans Affairs	2023-11-16	$-27,150.00	$9,508.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	3600_4732_36C25023F0605_P00002_GS02F123AA_0
47QSSC24F090Y	General Services Administration	2023-11-15	$-1,629.92	$0.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F090Y_P00001_47QSEA20D009S_0
47QSSC24F090Y	General Services Administration	2023-11-14	$1,629.92	$1,629.92	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSSC24F090Y_0_47QSEA20D009S_0
SP470124M0007	Department of Defense	2023-11-14	$120.59	$120.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_SP470124M0007_0_NNG15SD09B_0
15JPPS23F00000179	Department of Justice	2023-11-13	$183,902.84	$183,902.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JPPS23F00000179_P00001_NNG15SD09B_0
2032H522F00107	Department of the Treasury	2023-11-09	$0.00	$23,654,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2050_8000_2032H522F00107_P00014_NNG15SD09B_0
1333LC23F00000189	Department of Commerce	2023-11-07	$0.00	$92,857.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1323_8000_1333LC23F00000189_P24002_NNG15SD09B_0
89303121FEM400143	Department of Energy	2023-11-07	$0.00	$53,024.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8900_8000_89303121FEM400143_P00001_NNG15SD09B_0
68HERD23F0018	Environmental Protection Agency	2023-11-06	$16,979.57	$73,970.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	6800_8000_68HERD23F0018_P00001_NNG15SD09B_0
12314424F0018	Department of Agriculture	2023-11-03	$26,490.00	$26,490.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1205_8000_12314424F0018_0_NNG15SD09B_0
15B41824F00000035	Department of Justice	2023-11-02	$6,207.75	$6,207.75	DELIVERY ORDER	322120	PAPER MILLS	UNITED STATES	OR	PORTLAND	1540_1540_15B41824F00000035_0_15B41824D00000041_0
N0017821D8949	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_-NONE-_N0017821D8949_P00005_-NONE-_-NONE-
15B41824D00000041	Department of Justice	2023-11-02	$0.00	$0.00		322120	PAPER MILLS	UNITED STATES	OR	PORTLAND	1540_-NONE-_15B41824D00000041_0_-NONE-_-NONE-
N6893619D0011	Department of Defense	2023-11-02	$0.00	$0.00		334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_N6893619D0011_P00005_-NONE-_-NONE-
47QSEA24F0RJA	General Services Administration	2023-11-01	$2,394.90	$2,394.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSEA24F0RJA_0_GS02F123AA_0
HT009024FG1010018	Department of Defense	2023-10-31	$24,786.90	$24,786.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HT009024FG1010018_0_NNG15SD09B_0
W31P4Q20A0002	Department of Defense	2023-10-30	$0.00	$0.00		336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_-NONE-_W31P4Q20A0002_P00004_-NONE-_-NONE-
1333LC23F00000189	Department of Commerce	2023-10-30	$0.00	$92,857.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1323_8000_1333LC23F00000189_P24001_NNG15SD09B_0
S2404A24M0002	Department of Defense	2023-10-30	$585.80	$585.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_S2404A24M0002_0_GS02F123AA_0
N0016724FG032	Department of Defense	2023-10-29	$1,138.50	$1,138.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016724FG032_0_NNG15SD09B_0
N0016724M0004	Department of Defense	2023-10-27	$365.00	$365.00	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_N0016724M0004_0_47QSEA20D009S_0
M0026424F0009	Department of Defense	2023-10-26	$21,275.49	$21,275.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_M0026424F0009_0_NNG15SD09B_0
FA303024FG002	Department of Defense	2023-10-26	$11,502.14	$11,502.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA303024FG002_0_NNG15SD09B_0
N0016724FG040	Department of Defense	2023-10-26	$2,520.78	$2,520.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016724FG040_0_NNG15SD09B_0
FA872623FB079	Department of Defense	2023-10-24	$68,364.74	$109,726.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA872623FB079_P00002_NNG15SD09B_0
47QSEA24F0F7K	General Services Administration	2023-10-24	$2,016.77	$2,016.77	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSEA24F0F7K_0_47QSEA20D009S_0
47QSEA24F0FEG	General Services Administration	2023-10-24	$794.13	$794.13	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSEA24F0FEG_0_GS02F123AA_0
SP330024M0026	Department of Defense	2023-10-23	$778.80	$778.80	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SP330024M0026_0_GS35F0431Y_0
N3904023F0123	Department of Defense	2023-10-23	$0.00	$30,285.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N3904023F0123_P00002_NNG15SD09B_0
20342824F00001	Department of the Treasury	2023-10-20	$180,051.77	$180,051.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_8000_20342824F00001_0_NNG15SD09B_0
NNG15SD09B	National Aeronautics and Space Administration	2023-10-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	8000_-NONE-_NNG15SD09B_43_-NONE-_-NONE-
47QSEA24F0CDJ	General Services Administration	2023-10-19	$7,266.70	$7,266.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSEA24F0CDJ_0_GS02F123AA_0
47QSEA24F0C5H	General Services Administration	2023-10-19	$133.00	$133.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSEA24F0C5H_0_GS02F123AA_0
2031JW22F00041	Department of the Treasury	2023-10-19	$38,050.00	$108,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2046_8000_2031JW22F00041_P00002_NNG15SD09B_0
15JC1V24F00000004	Department of Justice	2023-10-18	$95,909.54	$95,909.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	1501_8000_15JC1V24F00000004_0_NNG15SD09B_0
47QSEA24F09S5	General Services Administration	2023-10-16	$132.25	$132.25	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSEA24F09S5_0_GS02F123AA_0
N0017824M000A	Department of Defense	2023-10-16	$677.17	$677.17	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N0017824M000A_0_GS35F0431Y_0
47QSEA24F09S6	General Services Administration	2023-10-16	$1,173.98	$1,173.98	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSEA24F09S6_0_GS02F123AA_0
47QSMA24F0JMS	General Services Administration	2023-10-16	$11,204.50	$11,204.50	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_4732_47QSMA24F0JMS_0_47QSEA20D009S_0
N0016424FP058	Department of Defense	2023-10-16	$1,521.55	$1,521.55	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_N0016424FP058_0_GS35F0431Y_0
FA822824F0002	Department of Defense	2023-10-16	$508,362.50	$508,362.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA822824F0002_0_NNG15SD09B_0
FA813623P0018	Department of Defense	2023-10-11	$0.00	$87,307.60	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_FA813623P0018_P00001_-NONE-_0
GS02F123AA	General Services Administration	2023-10-11	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	4732_-NONE-_GS02F123AA_PS0079_-NONE-_-NONE-
HQ051623F0114	Department of Defense	2023-10-11	$0.00	$604,555.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HQ051623F0114_P00001_NNG15SD09B_0
N4215823PN128	Department of Defense	2023-10-10	$0.00	$751.20	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	OR	PORTLAND	9700_-NONE-_N4215823PN128_P00002_-NONE-_0
2031JW24F00014	Department of the Treasury	2023-10-06	$101,113.12	$101,113.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2046_8000_2031JW24F00014_0_NNG15SD09B_0
N3904023F0123	Department of Defense	2023-10-05	$0.00	$30,285.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N3904023F0123_P00001_NNG15SD09B_0
FA481423F0016	Department of Defense	2023-10-03	$24,665.03	$121,147.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA481423F0016_P00001_NNG15SD09B_0
SPE4A824M000B	Department of Defense	2023-10-03	$364.20	$364.20	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	OR	PORTLAND	9700_4732_SPE4A824M000B_0_GS35F0431Y_0
1240LS24P0001	Department of Agriculture	2023-10-03	$13,653.24	$13,653.24	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	12C2_-NONE-_1240LS24P0001_0_-NONE-_0
2031JW22F00015	Department of the Treasury	2023-10-03	$1,217,127.20	$3,453,451.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2046_8000_2031JW22F00015_P00004_NNG15SD09B_0
N0016424FP002	Department of Defense	2023-10-03	$595.90	$595.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_N0016424FP002_0_NNG15SD09B_0
20340924P00009	Department of the Treasury	2023-10-02	$5,875.00	$5,875.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	2036_-NONE-_20340924P00009_0_-NONE-_0
HTC71122FD010	Department of Defense	2023-10-01	$75,445.48	$233,754.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_HTC71122FD010_P00006_NNG15SD09B_0
FA850124FG017	Department of Defense	2023-10-01	$35,279.51	$35,279.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA850124FG017_0_NNG15SD09B_0
FA440724FG087	Department of Defense	2023-10-01	$23,144.33	$23,144.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA440724FG087_0_NNG15SD09B_0
FA481424FG067	Department of Defense	2023-10-01	$18,597.97	$18,597.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA481424FG067_0_NNG15SD09B_0
FA660624FG024	Department of Defense	2023-10-01	$21,361.21	$21,361.21	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_FA660624FG024_0_GS02F123AA_0
FA251724FG043	Department of Defense	2023-10-01	$10,335.00	$10,335.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA251724FG043_0_NNG15SD09B_0
FA301624FG147	Department of Defense	2023-10-01	$17,360.48	$17,360.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA301624FG147_0_NNG15SD09B_0
FA487724FG140	Department of Defense	2023-10-01	$14,094.53	$14,094.53	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_FA487724FG140_0_GS02F123AA_0
FA810124FG286	Department of Defense	2023-10-01	$30,357.44	$30,357.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA810124FG286_0_NNG15SD09B_0
FA875124FG047	Department of Defense	2023-10-01	$21,494.62	$21,494.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA875124FG047_0_NNG15SD09B_0
FA486124FG115	Department of Defense	2023-10-01	$14,663.64	$14,663.64	DELIVERY ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	OR	PORTLAND	9700_4732_FA486124FG115_0_47QSEA20D009S_0
FA282324FG047	Department of Defense	2023-10-01	$35,420.78	$35,420.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OR	PORTLAND	9700_8000_FA282324FG047_0_NNG15SD09B_0