DATA LINK SOLUTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0038322FAL0C Department of Defense 2025-04-01 $0.00 $1,706,009.90 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0C_P00015_N0038318GAL01_0
N0038324FSZ02 Department of Defense 2025-04-01 $0.00 $1,225,454.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_P00009_N0038323GSZ01_0
N0003925F4069 Department of Defense 2025-03-31 $117,067.36 $55,562,580.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00013_N0003924D4004_0
FA857423F0006 Department of Defense 2025-03-31 $129,828.00 $319,755.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0006_P00004_FA853920D0005_0
FA857423F0015 Department of Defense 2025-03-31 $41,325.00 $73,253.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0015_P00001_FA853920D0005_0
FA850921F0031 Department of Defense 2025-03-27 $0.00 $832,695.40 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_FA850921F0031_P00010_FA850921D0001_0
N0038324DBC01 Department of Defense 2025-03-26 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324DBC01_P00004_-NONE-_-NONE-
FA857421F0029 Department of Defense 2025-03-25 $0.00 $127,494.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857421F0029_A00003_FA853920D0005_0
N0003924F2211 Department of Defense 2025-03-24 $5,000.00 $20,211.48 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F2211_P00002_N0003915D0042_0
N0038324P017M Department of Defense 2025-03-24 $0.00 $67,850.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P017M_P00001_-NONE-_0
N0003923F4013 Department of Defense 2025-03-24 $302,756.00 $80,068,136.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00060_N0003920D0057_0
N0038324FBC00 Department of Defense 2025-03-19 $0.00 $1,452,140.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FBC00_A00001_N0038324DBC01_0
N0038325FBC02 Department of Defense 2025-03-19 $0.00 $774,280.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FBC02_A00001_N0038324DBC01_0
N0003925F4069 Department of Defense 2025-03-18 $67,000.00 $52,910,220.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00012_N0003924D4004_0
SPE7M025P3057 Department of Defense 2025-03-18 $72,546.00 $0.00 PURCHASE ORDER 335314 RELAY AND INDUSTRIAL CONTROL MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_SPE7M025P3057_0_-NONE-_0
N0003922F2091 Department of Defense 2025-03-17 $-1,053,552.50 $77,347,664.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00058_N0003920D0057_0
N0003922F4014 Department of Defense 2025-03-14 $2,890,283.50 $88,241,424.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00021_N0003920D0057_0
N0003925F4069 Department of Defense 2025-03-14 $1,950,000.00 $52,910,220.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00011_N0003924D4004_0
N0003924C1001 Department of Defense 2025-03-13 $0.00 $111,196.98 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003924C1001_P00002_-NONE-_0
N0003915D0042 Department of Defense 2025-03-13 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003915D0042_P00026_-NONE-_-NONE-
FA857420F0028 Department of Defense 2025-03-12 $0.00 $153,645.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0028_A00007_FA853920D0005_0
N0003924F4054 Department of Defense 2025-03-10 $0.00 $157,554,910.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4054_P00005_N0003924D4004_0
N0003925F4069 Department of Defense 2025-03-05 $5,199,212.00 $51,400,220.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00010_N0003924D4004_0
N0003923F4063 Department of Defense 2025-03-03 $0.00 $21,896.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4063_P00003_N0003915D0042_0
N0038325FBC00 Department of Defense 2025-02-26 $71,480.00 $763,619.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FBC00_P00001_N0038324DBC01_0
N0003925F4069 Department of Defense 2025-02-26 $1,890,000.00 $51,400,220.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00009_N0003924D4004_0
N0038324P008M Department of Defense 2025-02-26 $0.00 $13,968.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P008M_ARZ997_-NONE-_0
FA853910C0009 Department of Defense 2025-02-26 $0.00 $0.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_FA853910C0009_ARZ997_-NONE-_1
N0003921P1001 Department of Defense 2025-02-25 $0.00 $8,610,019.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003921P1001_ARZ996_-NONE-_0
N0003922F2091 Department of Defense 2025-02-24 $0.00 $77,353,144.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00057_N0003920D0057_0
N0038324DBC01 Department of Defense 2025-02-21 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324DBC01_P00003_-NONE-_-NONE-
N0038324FSZ09 Department of Defense 2025-02-20 $0.00 $90,732.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ09_P00002_N0038323GSZ01_0
N0038323P019M Department of Defense 2025-02-20 $0.00 $48,920.88 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P019M_P00006_-NONE-_0
FA853921F0041 Department of Defense 2025-02-19 $0.00 $3,375,376.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0041_A00006_FA853920D0005_0
N0003925F4069 Department of Defense 2025-02-19 $2,593,495.00 $49,068,436.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00008_N0003924D4004_0
N0038323GSZ01 Department of Defense 2025-02-19 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323GSZ01_P00007_-NONE-_-NONE-
N0003923F4013 Department of Defense 2025-02-18 $58,673.00 $79,727,376.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00059_N0003920D0057_0
0011 Department of Defense 2025-02-12 $0.00 $147,897,780.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_0011_31_N0003915D0007_0
N0038325F0SZ0 Department of Defense 2025-02-11 $0.00 $249,600.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325F0SZ0_P00002_N0038323GSZ01_0
FA853923F0043 Department of Defense 2025-02-11 $-130,548.20 $590,481.10 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853923F0043_A00002_FA853922D0005_0
N0003923F4015 Department of Defense 2025-02-06 $0.00 $21,884.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4015_P00002_N0003915D0042_0
N0038325FSZ01 Department of Defense 2025-02-06 $-66,615.00 $136,205.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FSZ01_P00002_N0038323GSZ01_0
N0003925F4069 Department of Defense 2025-02-06 $3,604,184.80 $44,765,224.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00007_N0003924D4004_0
N0038325FSZ00 Department of Defense 2025-02-05 $-156,510.00 $262,170.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FSZ00_P00002_N0038323GSZ01_0
N0038321FAL09 Department of Defense 2025-02-03 $0.00 $249,012.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038321FAL09_P00006_N0038318GAL01_0
N0003925F4069 Department of Defense 2025-02-03 $64,372.00 $44,765,224.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00006_N0003924D4004_0
N0038325FSZ01 Department of Defense 2025-01-30 $88,820.00 $136,205.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FSZ01_P00001_N0038323GSZ01_0
N0038325FSZ00 Department of Defense 2025-01-30 $209,010.00 $262,170.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FSZ00_P00001_N0038323GSZ01_0
FA857421F0029 Department of Defense 2025-01-29 $56,587.00 $127,494.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857421F0029_P00002_FA853920D0005_0
N0038324FSZ02 Department of Defense 2025-01-29 $0.00 $1,225,454.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_P00008_N0038323GSZ01_0
N0038322FAL0C Department of Defense 2025-01-29 $0.00 $1,706,009.90 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0C_P00014_N0038318GAL01_0
N0038325FBC02 Department of Defense 2025-01-28 $774,280.00 $774,280.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FBC02_0_N0038324DBC01_0
N0003925F4069 Department of Defense 2025-01-28 $300,000.00 $41,295,960.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00005_N0003924D4004_0
N0003922F4014 Department of Defense 2025-01-28 $4,000,000.00 $88,241,424.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00020_N0003920D0057_0
N0038323P018M Department of Defense 2025-01-27 $-113,986.84 $0.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P018M_P00003_-NONE-_0
N0003925F4069 Department of Defense 2025-01-27 $2,100,000.00 $41,295,960.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00004_N0003924D4004_0
FA853922F0043 Department of Defense 2025-01-27 $0.00 $4,050,458.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0043_A00004_FA853920D0005_0
N0038325FBC01 Department of Defense 2025-01-23 $508,669.00 $508,669.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FBC01_0_N0038324DBC01_0
N0038325F0SZ0 Department of Defense 2025-01-23 $0.00 $249,600.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325F0SZ0_P00001_N0038323GSZ01_0
N0003925F4069 Department of Defense 2025-01-22 $2,119,849.80 $41,295,960.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00003_N0003924D4004_0
N0038319FAL0A Department of Defense 2025-01-21 $-29,055.00 $342,859.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038319FAL0A_A00011_N0038318GAL01_0
N0003922F2091 Department of Defense 2025-01-17 $0.00 $77,353,144.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00056_N0003920D0057_0
FA857420F0028 Department of Defense 2025-01-14 $29,153.00 $153,645.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0028_P00002_FA853920D0005_0
N0038325F0SZ0 Department of Defense 2025-01-13 $249,600.00 $249,600.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325F0SZ0_0_N0038323GSZ01_0
N0003925F4069 Department of Defense 2025-01-13 $5,885,000.00 $40,745,960.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00002_N0003924D4004_0
N0038322FX502 Department of Defense 2025-01-13 $0.00 $620,723.75 DELIVERY ORDER 334614 SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FX502_A00004_N0038321DX501_0
N0003923F4013 Department of Defense 2025-01-09 $73,554.00 $79,896,424.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00058_N0003920D0057_0
N0003920F0292 Department of Defense 2025-01-08 $0.00 $79,319,550.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0292_A00003_N0003920D0057_0
N0038324P020M Department of Defense 2025-01-08 $0.00 $77,511.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P020M_P00002_-NONE-_0
N0038324FSZ03 Department of Defense 2025-01-06 $-16,771.00 $309,191.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ03_P00001_N0038323GSZ01_0
FA853921F0041 Department of Defense 2024-12-30 $0.00 $3,375,376.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0041_A00005_FA853920D0005_0
N0003923F4013 Department of Defense 2024-12-30 $0.00 $79,896,424.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_A00003_N0003920D0057_0
N0038325FBC00 Department of Defense 2024-12-30 $692,139.00 $763,619.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FBC00_0_N0038324DBC01_0
FA853923F0003 Department of Defense 2024-12-26 $-8,240.00 $1,233,110.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853923F0003_A00006_FA853920D0005_0
N0010424PQC37 Department of Defense 2024-12-23 $0.00 $178,195.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0010424PQC37_P00001_-NONE-_0
N0003922F7895 Department of Defense 2024-12-23 $0.00 $31,662,446.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00019_N0003920D0057_0
N0003925F4069 Department of Defense 2024-12-20 $1,056,497.20 $36,128,892.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_P00001_N0003924D4004_0
N0003924F4054 Department of Defense 2024-12-19 $0.00 $157,554,910.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4054_P00004_N0003924D4004_0
N0003923C0005 Department of Defense 2024-12-19 $0.00 $2,166,178.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C0005_P00004_-NONE-_0
FA857423F0009 Department of Defense 2024-12-17 $0.00 $24,690.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0009_A00001_FA853920D0005_0
FA853923F0043 Department of Defense 2024-12-17 $-550,415.25 $590,481.10 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853923F0043_A00001_FA853922D0005_0
N0038323P019M Department of Defense 2024-12-17 $0.00 $48,920.88 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P019M_P00005_-NONE-_0
N0003923F4013 Department of Defense 2024-12-16 $0.00 $79,583,296.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00057_N0003920D0057_0
N0003924F4000 Department of Defense 2024-12-16 $0.00 $9,125,664.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4000_A00001_N0003920D0057_0
N0003925F4069 Department of Defense 2024-12-13 $9,299,281.00 $36,061,892.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003925F4069_0_N0003924D4004_0
N0003923F4030 Department of Defense 2024-12-12 $0.00 $124,045,450.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4030_A00001_N0003920D0057_0
N0003923C4000 Department of Defense 2024-12-12 $0.00 $556,355.60 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C4000_P00007_-NONE-_0
N0003923F4015 Department of Defense 2024-12-10 $0.00 $21,884.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4015_P00001_N0003915D0042_0
N0003922F7895 Department of Defense 2024-12-10 $0.00 $31,662,446.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00018_N0003920D0057_0
N0003922F7895 Department of Defense 2024-12-10 $0.00 $31,662,446.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_A00001_N0003920D0057_0
N0003920D0057 Department of Defense 2024-12-10 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003920D0057_A00020_-NONE-_-NONE-
N0038323F0SZ1 Department of Defense 2024-12-05 $0.00 $75,540.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323F0SZ1_P00002_N0038323GSZ01_0
N0003922F4029 Department of Defense 2024-12-05 $0.00 $58,072,348.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4029_A00002_N0003920D0057_0
N0038322FAL0C Department of Defense 2024-12-05 $0.00 $1,706,009.90 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0C_P00013_N0038318GAL01_0
N0038324FSZ02 Department of Defense 2024-12-05 $0.00 $1,225,454.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_P00007_N0038323GSZ01_0
N0003923F4013 Department of Defense 2024-12-04 $312,410.00 $79,583,296.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00056_N0003920D0057_0
N0003924F4054 Department of Defense 2024-12-04 $18,157,744.00 $157,554,910.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4054_P00003_N0003924D4004_0
N0003921F4031 Department of Defense 2024-12-04 $0.00 $6,297,900.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F4031_A00001_N0003915D0042_0
N0038322FAL0A Department of Defense 2024-12-03 $0.00 $1,060,818.90 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0A_P00005_N0038318GAL01_0
N0003923F4013 Department of Defense 2024-12-02 $-230,065.00 $79,583,296.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00055_N0003920D0057_0
N0038324DBC01 Department of Defense 2024-11-27 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324DBC01_P00002_-NONE-_-NONE-
FA853923F0005 Department of Defense 2024-11-21 $-208,116.00 $546,468.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853923F0005_A00005_FA853920D0005_0
N0003923C4000 Department of Defense 2024-11-20 $0.00 $556,355.60 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C4000_P00006_-NONE-_0
N0003924F4013 Department of Defense 2024-11-19 $0.00 $33,932.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4013_P00001_N0003915D0042_0
N0003922F2091 Department of Defense 2024-11-19 $535,529.70 $78,406,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00055_N0003920D0057_0
N0003922F4032 Department of Defense 2024-11-19 $0.00 $8,728,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4032_P00003_N0003915D0042_0
N0038324FSZ0B Department of Defense 2024-11-19 $0.00 $237,015.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ0B_P00001_N0038323GSZ01_0
N0038323FSZ06 Department of Defense 2024-11-18 $0.00 $1,097,916.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ06_P00004_N0038323GSZ01_0
N0003922F2091 Department of Defense 2024-11-15 $-700,000.00 $78,406,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00054_N0003920D0057_0
N0003922F4033 Department of Defense 2024-11-15 $0.00 $24,781,848.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4033_P00004_N0003915D0042_0
N0003923F4013 Department of Defense 2024-11-14 $0.00 $79,896,424.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_A00002_N0003920D0057_0
N0003915D0022 Department of Defense 2024-11-13 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003915D0022_P00011_-NONE-_-NONE-
FA853920D0005 Department of Defense 2024-11-13 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_FA853920D0005_A00005_-NONE-_-NONE-
N0003923F4013 Department of Defense 2024-11-12 $114,060.00 $79,524,624.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00054_N0003920D0057_0
FA853924F0057 Department of Defense 2024-11-12 $0.00 $1,468,839.20 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853924F0057_P00001_FA853922D0005_0
N0003922F2091 Department of Defense 2024-11-06 $3,556,000.00 $78,406,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00053_N0003920D0057_0
FA850921F0031 Department of Defense 2024-11-06 $-51,098.94 $832,695.40 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_FA850921F0031_P00008_FA850921D0001_0
N0003922F4013 Department of Defense 2024-11-05 $0.00 $25,473,692.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4013_P00049_N0003920D0057_0
N0003922F4028 Department of Defense 2024-11-05 $0.00 $10,792,536.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4028_A00002_N0003920D0057_0
N0038324FSZ05 Department of Defense 2024-11-04 $-12,890.00 $175,410.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ05_P00002_N0038323GSZ01_0
N0038325P001M Department of Defense 2024-11-04 $52,500.00 $52,500.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038325P001M_0_-NONE-_0
N0038324FSZ06 Department of Defense 2024-11-04 $-18,732.00 $223,832.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ06_P00002_N0038323GSZ01_0
N0038323FSZ01 Department of Defense 2024-11-04 $-9,500.00 $78,435.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ01_P00009_N0038323GSZ01_0
N0038324FSZ0A Department of Defense 2024-11-04 $4,150.00 $155,370.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ0A_P00002_N0038323GSZ01_0
N0003923F2187 Department of Defense 2024-10-31 $0.00 $3,307,500.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2187_P00002_N0003921A1001_0
N0038324P020M Department of Defense 2024-10-31 $0.00 $77,511.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P020M_P00001_-NONE-_0
N0038324DBC01 Department of Defense 2024-10-31 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324DBC01_P00001_-NONE-_-NONE-
N0003924F2211 Department of Defense 2024-10-30 $0.00 $15,211.48 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F2211_P00001_N0003915D0042_0
N0003922F2091 Department of Defense 2024-10-29 $500,000.00 $74,850,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00052_N0003920D0057_0
N0003920F0479 Department of Defense 2024-10-28 $-185,285.00 $27,612,226.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0479_P00013_N0003915D0042_0
N0038325FSZ01 Department of Defense 2024-10-23 $114,000.00 $114,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FSZ01_0_N0038323GSZ01_0
N0038322FAL03 Department of Defense 2024-10-23 $-119,007.00 $1,498,341.50 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL03_P00003_N0038318GAL01_0
N0003923F4013 Department of Defense 2024-10-23 $18,170.00 $79,524,624.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00053_N0003920D0057_0
N0003923F2187 Department of Defense 2024-10-22 $0.00 $3,307,500.00 BPA CALL 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2187_P00001_N0003921A1001_0
N0038322FAL0C Department of Defense 2024-10-22 $0.00 $1,706,009.90 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0C_P00012_N0038318GAL01_0
N0038324FSZ02 Department of Defense 2024-10-22 $0.00 $1,225,454.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_P00006_N0038323GSZ01_0
N0038325FSZ00 Department of Defense 2024-10-22 $209,670.00 $209,670.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038325FSZ00_0_N0038323GSZ01_0
N0003923F4017 Department of Defense 2024-10-21 $0.00 $9,418,500.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4017_A00003_N0003920D0057_0
FA853923F0008 Department of Defense 2024-10-17 $-207,660.00 $14,784.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853923F0008_A00001_FA853921D0002_0
N0003923F4017 Department of Defense 2024-10-17 $0.00 $9,418,500.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4017_A00002_N0003920D0057_0
N0003922F2091 Department of Defense 2024-10-16 $306,000.00 $74,850,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00051_N0003920D0057_0
N0003924C1001 Department of Defense 2024-10-09 $0.00 $111,196.98 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003924C1001_P00001_-NONE-_0
N0003922F7895 Department of Defense 2024-10-08 $0.00 $31,662,446.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00017_N0003920D0057_0
N0038323FSZ0A Department of Defense 2024-10-07 $0.00 $386,765.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ0A_P00006_N0038323GSZ01_0
N0038322FAL0D Department of Defense 2024-10-07 $-17,969.06 $26,953.59 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0D_P00003_N0038318GAL01_0
N0003923F4013 Department of Defense 2024-10-07 $-210,000.00 $84,610,560.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00052_N0003920D0057_0
N0003924F4027 Department of Defense 2024-10-04 $0.00 $31,714.33 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4027_P00001_N0003915D0042_0
N0038323FSZ0C Department of Defense 2024-10-02 $-18,000.00 $91,980.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ0C_P00001_N0038323GSZ01_0
N0010422PQB72 Department of Defense 2024-10-02 $-21,140.00 $0.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0010422PQB72_P00002_-NONE-_0
N0038322FAL0B Department of Defense 2024-10-02 $-1,505,991.50 $121,627.60 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0B_P00006_N0038318GAL01_0
N0003918F0071 Department of Defense 2024-10-02 $0.00 $19,589,640.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003918F0071_P00004_N0003915D0007_0
N0038322FAL03 Department of Defense 2024-10-01 $30,588.45 $1,498,341.50 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL03_P00002_N0038318GAL01_0
N0003922F4014 Department of Defense 2024-10-01 $7,567,290.00 $81,351,136.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00019_N0003920D0057_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
N0003921F2180 Department of Defense 2024-09-30 $-19,177.57 $50,048.08 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F2180_A00001_N0003914D0004_0
N0003920F0446 Department of Defense 2024-09-30 $0.00 $36,926,336.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0446_A00003_N0003915D0042_0
N0003923C0005 Department of Defense 2024-09-30 $0.00 $2,166,178.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C0005_P00003_-NONE-_0
FA853921F0002 Department of Defense 2024-09-30 $0.00 $1,907,850.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0002_A00005_FA853920D0005_0
N0010424PQE24 Department of Defense 2024-09-30 $45,684.00 $45,684.00 PURCHASE ORDER 334610 MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0010424PQE24_0_-NONE-_0
N0003923F4013 Department of Defense 2024-09-27 $748,671.00 $84,610,560.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00050_N0003920D0057_0
N0003923F4013 Department of Defense 2024-09-27 $1,202,300.00 $84,610,560.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00051_N0003920D0057_0
N0003922F2091 Department of Defense 2024-09-27 $372,885.56 $74,850,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00050_N0003920D0057_0
N0038322FAL02 Department of Defense 2024-09-26 $0.00 $1,710,721.90 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL02_A00003_N0038318GAL01_0
FA853922D0005 Department of Defense 2024-09-26 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_FA853922D0005_P00005_-NONE-_-NONE-
N0038323FSZ06 Department of Defense 2024-09-26 $480,334.30 $1,097,916.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ06_P00003_N0038323GSZ01_0
N0010424PQE05 Department of Defense 2024-09-26 $233,790.00 $233,790.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0010424PQE05_0_-NONE-_0
N0003924F2211 Department of Defense 2024-09-25 $15,211.48 $15,211.48 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F2211_0_N0003915D0042_0
N0003924F4027 Department of Defense 2024-09-23 $31,714.33 $31,714.33 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4027_0_N0003915D0042_0
N0003924F4054 Department of Defense 2024-09-23 $30,312,708.00 $157,554,910.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4054_P00002_N0003924D4004_0
N0003922F2091 Department of Defense 2024-09-23 $1,239,486.00 $74,850,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00049_N0003920D0057_0
N0038323P019M Department of Defense 2024-09-23 $0.00 $48,920.88 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P019M_P00004_-NONE-_0
FA853924F0057 Department of Defense 2024-09-20 $1,468,839.20 $1,468,839.20 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853924F0057_0_FA853922D0005_0
0013 Department of Defense 2024-09-19 $-121,330.13 $9,077,985.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_0013_1C_N0003915D0007_0
N0038324FBC00 Department of Defense 2024-09-19 $1,452,140.00 $1,452,140.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FBC00_0_N0038324DBC01_0
N0038324FBC01 Department of Defense 2024-09-19 $0.00 $789,355.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FBC01_P00001_N0038324DBC01_0
N0003910C0090 Department of Defense 2024-09-18 $-22,898.00 $64,833,548.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003910C0090_A00007_-NONE-_0
N0003923F4001 Department of Defense 2024-09-18 $2,975,577.00 $10,217,194.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4001_P00006_N0003920D0057_0
N0003923F4013 Department of Defense 2024-09-18 $665,000.00 $84,610,560.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00049_N0003920D0057_0
N0038324FBC03 Department of Defense 2024-09-18 $454,284.00 $454,284.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FBC03_0_N0038324DBC01_0
N0038324FBC02 Department of Defense 2024-09-18 $0.00 $751,103.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FBC02_P00001_N0038324DBC01_0
N0003922F4025 Department of Defense 2024-09-18 $-14,653.48 $37,544.52 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4025_P00002_N0003915D0042_0
N0003919F0190 Department of Defense 2024-09-17 $0.00 $16,156,945.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003919F0190_A00005_N0003915D0007_0
N0003924C1001 Department of Defense 2024-09-17 $111,196.98 $111,196.98 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003924C1001_0_-NONE-_0
N0038324DBC01 Department of Defense 2024-09-17 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324DBC01_0_-NONE-_-NONE-
N0003922F4022 Department of Defense 2024-09-17 $-30,690.42 $47,732.58 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4022_P00002_N0003915D0042_0
N0038324FBC02 Department of Defense 2024-09-17 $751,103.00 $751,103.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FBC02_0_N0038324DBC01_0
N0003923F2132 Department of Defense 2024-09-17 $-34,667.33 $36,643.67 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2132_P00004_N0003915D0042_0
N0038324FBC01 Department of Defense 2024-09-17 $789,355.00 $789,355.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FBC01_0_N0038324DBC01_0
N0038324FSZ00 Department of Defense 2024-09-16 $0.00 $106,750.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ00_A00001_N0038323GSZ01_0
N0003922F2091 Department of Defense 2024-09-15 $41,595.32 $74,850,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00048_N0003920D0057_0
0012 Department of Defense 2024-09-15 $0.00 $31,357,132.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_0012_8_N0003915D0007_0
N0003922F7895 Department of Defense 2024-09-12 $0.00 $31,662,446.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00016_N0003920D0057_0
N0003923C4000 Department of Defense 2024-09-12 $-33,157.98 $556,355.60 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C4000_P00005_-NONE-_0
N0003920D0057 Department of Defense 2024-09-12 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003920D0057_P00015_-NONE-_-NONE-
N0003922F1002 Department of Defense 2024-09-11 $0.00 $3,495,107.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F1002_P00008_N0003914D0004_0
N0038323FSZ08 Department of Defense 2024-09-11 $0.00 $242,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ08_P00004_N0038323GSZ01_0
N0038324FSZ08 Department of Defense 2024-09-10 $0.00 $96,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ08_P00003_N0038323GSZ01_0
FA857419F0013 Department of Defense 2024-09-10 $-11,569.86 $347,043.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857419F0013_A00003_FA857417D0002_0
FA853922F0013 Department of Defense 2024-09-09 $0.00 $1,013,194.50 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0013_A00003_FA853922D0005_0
N0038324P020M Department of Defense 2024-09-09 $77,511.00 $77,511.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P020M_0_-NONE-_0
N0003923F4013 Department of Defense 2024-09-05 $1,053,159.00 $84,610,560.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00048_N0003920D0057_0
N0038324FSZ0A Department of Defense 2024-09-05 $-85,795.00 $155,370.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ0A_P00001_N0038323GSZ01_0
N0003924F4054 Department of Defense 2024-09-04 $-6,617,584.00 $157,554,910.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4054_P00001_N0003924D4004_0
N0003922F2091 Department of Defense 2024-09-04 $3,251,739.00 $74,850,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00047_N0003920D0057_0
N0003922F2091 Department of Defense 2024-08-28 $-376,920.16 $74,850,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00046_N0003920D0057_0
N0003918F0207 Department of Defense 2024-08-27 $-112,661.08 $214,346.92 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003918F0207_A00001_N0003915D0022_0
FA853922F0009 Department of Defense 2024-08-27 $-2,113.00 $427,841.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0009_A00004_FA853920D0005_0
N0003924F4011 Department of Defense 2024-08-27 $0.00 $3,152,325.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4011_P00003_N0003915D0042_0
N0003919F0351 Department of Defense 2024-08-27 $0.00 $31,905,568.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003919F0351_P00008_N0003915D0042_0
FA853923F0003 Department of Defense 2024-08-27 $0.00 $1,241,350.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853923F0003_A00005_FA853920D0005_0
N0003920F0439 Department of Defense 2024-08-27 $0.00 $5,615,617.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0439_P00004_N0003915D0042_0
N0003919F0190 Department of Defense 2024-08-26 $-25,824.24 $16,156,945.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003919F0190_A00004_N0003915D0007_0
N0038323FSZ04 Department of Defense 2024-08-26 $0.00 $33,866.33 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ04_P00006_N0038323GSZ01_0
N0010424PQC37 Department of Defense 2024-08-22 $178,195.00 $178,195.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0010424PQC37_0_-NONE-_0
N0003918F1140 Department of Defense 2024-08-22 $-196,721.38 $11,619,136.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003918F1140_A00002_N0003915D0007_0
N0003922F2091 Department of Defense 2024-08-21 $600,000.00 $74,850,704.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00045_N0003920D0057_0
N0038324FSZ02 Department of Defense 2024-08-18 $986.50 $1,225,454.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_P00004_N0038323GSZ01_0
N0038322FAL0C Department of Defense 2024-08-18 $78,785.40 $1,706,009.90 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0C_P00011_N0038318GAL01_0
N0038324FSZ02 Department of Defense 2024-08-18 $3,260.20 $1,225,454.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_P00005_N0038323GSZ01_0
N0038323P019M Department of Defense 2024-08-15 $0.00 $48,920.88 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P019M_ARZ998_-NONE-_0
N0010422PQB72 Department of Defense 2024-08-15 $0.00 $0.00 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0010422PQB72_ARZ998_-NONE-_0
N0038323PM114 Department of Defense 2024-08-15 $0.00 $54,482.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323PM114_ARZ998_-NONE-_0
N0038323P018M Department of Defense 2024-08-15 $0.00 $113,986.84 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P018M_ARZ998_-NONE-_0
N0003921P1001 Department of Defense 2024-08-15 $0.00 $8,610,019.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003921P1001_ARZ997_-NONE-_0
N0038324P006M Department of Defense 2024-08-15 $0.00 $22,178.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P006M_ARZ998_-NONE-_0
N0038324P008M Department of Defense 2024-08-15 $0.00 $50,114.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P008M_ARZ998_-NONE-_0
N0003922F2091 Department of Defense 2024-08-14 $0.00 $77,353,144.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_A00001_N0003920D0057_0
N0003923F4013 Department of Defense 2024-08-14 $1,429,769.00 $79,368,720.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00047_N0003920D0057_0
N0003920D0057 Department of Defense 2024-08-14 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003920D0057_A00019_-NONE-_-NONE-
N0003924F4019 Department of Defense 2024-08-13 $106,388.41 $106,388.41 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4019_0_N0003915D0042_0
FA853922D0005 Department of Defense 2024-08-12 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_FA853922D0005_A00002_-NONE-_-NONE-
N0003920F0292 Department of Defense 2024-08-12 $0.00 $79,319,550.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0292_A00002_N0003920D0057_0
N0003922F4014 Department of Defense 2024-08-08 $0.00 $81,351,136.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00018_N0003920D0057_0
N0003920F0049 Department of Defense 2024-08-08 $0.00 $40,810,000.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0049_P00007_N0003915D0007_0
N0003923F4013 Department of Defense 2024-08-07 $316,434.00 $79,254,664.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00046_N0003920D0057_0
N0003922F2091 Department of Defense 2024-08-07 $2,800,000.00 $75,615,170.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00044_N0003920D0057_0
FA853920F0077 Department of Defense 2024-08-07 $0.00 $3,066,164.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853920F0077_A00004_FA853920D0005_0
N0003920D0057 Department of Defense 2024-08-06 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003920D0057_P00014_-NONE-_-NONE-
N0003918F0033 Department of Defense 2024-08-06 $-38,717.33 $15,788,262.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003918F0033_A00001_N0003915D0007_0
FA853921F0002 Department of Defense 2024-08-05 $0.00 $1,907,850.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0002_A00004_FA853920D0005_0
N0038323FSZ01 Department of Defense 2024-08-05 $-19,416.00 $87,935.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ01_A00003_N0038323GSZ01_0
N0038323FSZ06 Department of Defense 2024-08-05 $156,084.00 $1,097,916.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ06_P00002_N0038323GSZ01_0
N0003923F2117 Department of Defense 2024-08-01 $1,540.00 $12,670.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2117_P00004_N0003915D0042_0
N0003922F2091 Department of Defense 2024-07-31 $80,000.00 $75,615,170.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00043_N0003920D0057_0
N0038323FSZ03 Department of Defense 2024-07-29 $0.00 $201,024.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ03_P00004_N0038323GSZ01_0
N0003923F4013 Department of Defense 2024-07-29 $229,900.00 $79,254,664.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00045_N0003920D0057_0
FA853921F0059 Department of Defense 2024-07-24 $0.00 $44,028.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0059_A00004_FA853921D0002_0
FA853922F0027 Department of Defense 2024-07-24 $-844,429.00 $317,299.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0027_A00007_FA853921D0002_0
FA857421F0029 Department of Defense 2024-07-24 $0.00 $70,907.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857421F0029_A00002_FA853920D0005_0
N0003922F1006 Department of Defense 2024-07-24 $35,111.00 $395,969.10 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F1006_P00007_N0003914D0004_0
N0003922F4013 Department of Defense 2024-07-23 $0.00 $25,473,692.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4013_P00048_N0003920D0057_0
N0003920F0479 Department of Defense 2024-07-22 $0.00 $27,797,512.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0479_P00012_N0003915D0042_0
N0003922F2091 Department of Defense 2024-07-22 $8,836,578.00 $75,115,170.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00042_N0003920D0057_0
N0003922F4032 Department of Defense 2024-07-22 $0.00 $8,728,636.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4032_P00002_N0003915D0042_0
N0003924F2073 Department of Defense 2024-07-22 $0.00 $4,817,250.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F2073_P00001_N0003915D0042_0
N0003923F4006 Department of Defense 2024-07-22 $0.00 $1,184,448.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4006_P00002_N0003915D0042_0
N0003922F4000 Department of Defense 2024-07-22 $0.00 $8,505,317.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4000_P00005_N0003915D0042_0
N0003923F4013 Department of Defense 2024-07-18 $553,221.00 $79,236,496.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00044_N0003920D0057_0
N0003918F0016 Department of Defense 2024-07-16 $-34,026.40 $395,956.60 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003918F0016_A00001_N0003915D0022_0
N0038324PM079 Department of Defense 2024-07-15 $66,034.00 $66,034.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324PM079_0_-NONE-_0
N0038324FSZ08 Department of Defense 2024-07-15 $0.00 $96,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ08_P00002_N0038323GSZ01_0
N0003924F4011 Department of Defense 2024-07-12 $0.00 $3,152,325.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4011_P00002_N0003915D0042_0
N0038324FSZ05 Department of Defense 2024-07-12 $0.00 $188,300.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ05_P00001_N0038323GSZ01_0
N0038324FSZ06 Department of Defense 2024-07-12 $0.00 $242,564.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ06_P00001_N0038323GSZ01_0
N0003917F0124 Department of Defense 2024-07-12 $-41,000.00 $3,793,884.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003917F0124_A00001_N0003915D0007_0
N0038323FSZ00 Department of Defense 2024-07-11 $-9,500.00 $111,465.26 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ00_P00009_N0038323GSZ01_0
N0038323FSZ04 Department of Defense 2024-07-11 $-40,000.00 $33,866.33 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ04_P00005_N0038323GSZ01_0
N0003921F1045 Department of Defense 2024-07-11 $0.00 $134,182,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F1045_A00006_N0003920D0057_0
N0038324FSZ02 Department of Defense 2024-07-10 $0.00 $1,225,454.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_P00003_N0038323GSZ01_0
N0038322FAL0C Department of Defense 2024-07-10 $0.00 $1,706,009.90 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0C_P00010_N0038318GAL01_0
N0003920F0049 Department of Defense 2024-07-09 $0.00 $40,810,000.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0049_P00006_N0003915D0007_0
N0003922F7895 Department of Defense 2024-07-08 $1,109,514.00 $31,662,446.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00015_N0003920D0057_0
N0003924P1003 Department of Defense 2024-07-03 $198,880.00 $198,880.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003924P1003_0_-NONE-_0
N0003920F0439 Department of Defense 2024-07-03 $0.00 $5,615,617.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0439_A00001_N0003915D0042_0
N0003923F4063 Department of Defense 2024-07-02 $0.00 $21,896.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4063_P00002_N0003915D0042_0
N0003920F0446 Department of Defense 2024-07-02 $0.00 $36,926,336.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0446_A00002_N0003915D0042_0
N0010424PQD05 Department of Defense 2024-07-01 $17,189.00 $17,189.00 PURCHASE ORDER 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0010424PQD05_0_-NONE-_0
N0003922F2091 Department of Defense 2024-07-01 $250,000.00 $74,809,170.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00041_N0003920D0057_0
N0003923F4013 Department of Defense 2024-06-30 $800,058.00 $79,446,496.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00043_N0003920D0057_0
N0003922F4013 Department of Defense 2024-06-30 $-117,640.80 $25,473,692.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4013_P00047_N0003920D0057_0
N0003923C4000 Department of Defense 2024-06-28 $0.00 $556,355.60 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C4000_P00004_-NONE-_0
N0038324FSZ08 Department of Defense 2024-06-27 $0.00 $96,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ08_P00001_N0038323GSZ01_0
N0038324FSZ09 Department of Defense 2024-06-27 $0.00 $90,732.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ09_P00001_N0038323GSZ01_0
N0003921F1045 Department of Defense 2024-06-26 $0.00 $134,182,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F1045_A00005_N0003920D0057_0
N0003922F1002 Department of Defense 2024-06-25 $0.00 $3,495,107.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F1002_P00007_N0003914D0004_0
N0003923C0005 Department of Defense 2024-06-25 $0.00 $2,166,178.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C0005_P00002_-NONE-_0
N0038324FSZ08 Department of Defense 2024-06-24 $96,000.00 $96,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ08_0_N0038323GSZ01_0
N0003923F4013 Department of Defense 2024-06-22 $2,064,085.00 $77,495,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00042_N0003920D0057_0
N0003920F0292 Department of Defense 2024-06-21 $0.00 $79,319,550.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0292_A00001_N0003920D0057_0
N0003924F4054 Department of Defense 2024-06-21 $115,702,040.00 $109,084,456.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4054_0_N0003924D4004_0
N0003920F0419 Department of Defense 2024-06-21 $0.00 $41,754,636.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0419_A00002_N0003920D0057_0
N0003924D4004 Department of Defense 2024-06-20 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003924D4004_0_-NONE-_-NONE-
N0003915D0042 Department of Defense 2024-06-14 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003915D0042_P00025_-NONE-_-NONE-
N0003920F0419 Department of Defense 2024-06-13 $0.00 $41,754,636.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0419_A00001_N0003920D0057_0
N0003922F4028 Department of Defense 2024-06-13 $0.00 $10,792,536.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4028_A00001_N0003920D0057_0
N0003923F4017 Department of Defense 2024-06-13 $0.00 $9,418,500.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4017_A00001_N0003920D0057_0
N0038324FSZ0B Department of Defense 2024-06-11 $237,015.00 $237,015.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ0B_0_N0038323GSZ01_0
N0003923F4013 Department of Defense 2024-06-10 $874,036.00 $76,830,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00041_N0003920D0057_0
N0003922F4014 Department of Defense 2024-06-06 $3,700,000.00 $73,783,850.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00017_N0003920D0057_0
N0003923F4013 Department of Defense 2024-06-06 $1,987,826.00 $76,830,520.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00040_N0003920D0057_0
N0003922F2091 Department of Defense 2024-06-05 $60,000.00 $73,155,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00040_N0003920D0057_0
N0003922F4018 Department of Defense 2024-06-05 $0.00 $47,160,980.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4018_P00008_N0003920D0057_0
N0003918F0071 Department of Defense 2024-06-04 $0.00 $19,589,640.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003918F0071_P00003_N0003915D0007_0
FA853922D0005 Department of Defense 2024-06-04 $0.00 $0.00 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_FA853922D0005_P00004_-NONE-_-NONE-
N0003921F1045 Department of Defense 2024-05-31 $0.00 $134,182,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F1045_A00004_N0003920D0057_0
N0038324P017M Department of Defense 2024-05-30 $67,850.00 $67,850.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P017M_0_-NONE-_0
N0038324FSZ0A Department of Defense 2024-05-30 $237,015.00 $237,015.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ0A_0_N0038323GSZ01_0
N0003921F4049 Department of Defense 2024-05-29 $-53,034.00 $6,372,970.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F4049_P00003_N0003915D0042_0
N0038322F0AL0 Department of Defense 2024-05-29 $0.00 $24,236.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322F0AL0_P00003_N0038318GAL01_0
N0003923C4000 Department of Defense 2024-05-29 $0.00 $589,513.60 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C4000_P00003_-NONE-_0
N0003924F2073 Department of Defense 2024-05-29 $4,817,250.00 $4,817,250.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F2073_0_N0003915D0042_0
N0038324FSZ09 Department of Defense 2024-05-29 $90,732.00 $90,732.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ09_0_N0038323GSZ01_0
FA857420F0032 Department of Defense 2024-05-29 $0.00 $76,146.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0032_A00003_FA853920D0005_0
N0003924F4013 Department of Defense 2024-05-21 $33,932.00 $33,932.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4013_0_N0003915D0042_0
N0038324P009M Department of Defense 2024-05-21 $48,307.00 $48,307.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P009M_0_-NONE-_0
N0038324P006M Department of Defense 2024-05-21 $0.00 $22,178.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P006M_P00001_-NONE-_0
N0003921F1045 Department of Defense 2024-05-21 $0.00 $134,182,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F1045_P00019_N0003920D0057_0
N0003922F4029 Department of Defense 2024-05-16 $0.00 $58,072,348.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4029_A00001_N0003920D0057_0
N0003921F1045 Department of Defense 2024-05-16 $0.00 $134,182,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F1045_A00003_N0003920D0057_0
N0003922F4018 Department of Defense 2024-05-16 $0.00 $47,160,980.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4018_A00002_N0003920D0057_0
N0003921F1045 Department of Defense 2024-05-15 $0.00 $134,182,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F1045_A00002_N0003920D0057_0
N0003922F2091 Department of Defense 2024-05-14 $10,220,000.00 $69,080,384.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00039_N0003920D0057_0
N0003923F4013 Department of Defense 2024-05-14 $5,539,352.00 $74,347,590.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00039_N0003920D0057_0
N0038323F0SZ0 Department of Defense 2024-05-10 $0.00 $152,821.05 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323F0SZ0_P00002_N0038323GSZ01_0
N0003923F4006 Department of Defense 2024-05-08 $0.00 $1,184,448.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4006_A00001_N0003915D0042_0
N0003922F7895 Department of Defense 2024-05-07 $1,169,034.40 $31,662,446.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00014_N0003920D0057_0
N0003921F1045 Department of Defense 2024-05-07 $0.00 $134,182,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F1045_A00001_N0003920D0057_0
N0003922F4014 Department of Defense 2024-05-06 $50,000.00 $73,783,850.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00016_N0003920D0057_0
FA853922F0026 Department of Defense 2024-05-06 $-26,583.00 $66,917.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0026_A00004_FA853921D0002_0
N0003922F4018 Department of Defense 2024-05-06 $0.00 $47,160,980.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4018_A00001_N0003920D0057_0
N0038323FSZ0A Department of Defense 2024-05-04 $0.00 $386,765.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ0A_P00005_N0038323GSZ01_0
N0038323FSZ03 Department of Defense 2024-05-02 $0.00 $201,024.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ03_P00003_N0038323GSZ01_0
N0003924F4011 Department of Defense 2024-05-02 $0.00 $3,152,325.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4011_P00001_N0003915D0042_0
N0003923F4034 Department of Defense 2024-05-01 $0.00 $13,068,252.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4034_P00003_N0003920D0057_0
N0003922F2091 Department of Defense 2024-05-01 $5,319,756.00 $66,280,384.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00038_N0003920D0057_0
N0003920F0229 Department of Defense 2024-05-01 $-21,025.16 $33,091,772.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0229_P00059_N0003915D0007_0
N0003920D0057 Department of Defense 2024-04-30 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003920D0057_P00013_-NONE-_-NONE-
N0003923F4013 Department of Defense 2024-04-24 $1,829,216.00 $73,801,256.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00038_N0003920D0057_0
FA857421F0026 Department of Defense 2024-04-18 $0.00 $43,619.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857421F0026_A00001_FA853920D0005_0
N0003923C0005 Department of Defense 2024-04-17 $0.00 $2,166,178.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C0005_P00001_-NONE-_0
N0038324FSZ02 Department of Defense 2024-04-17 $1,973.00 $1,221,207.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_P00002_N0038323GSZ01_0
FA857420F0027 Department of Defense 2024-04-17 $-28,607.00 $206,709.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0027_A00004_FA853920D0005_0
N0038323FSZ08 Department of Defense 2024-04-17 $0.00 $242,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ08_P00003_N0038323GSZ01_0
FA857421F0029 Department of Defense 2024-04-17 $23,753.00 $70,907.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857421F0029_P00001_FA853920D0005_0
FA857420F0032 Department of Defense 2024-04-17 $29,820.00 $76,146.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0032_P00002_FA853920D0005_0
N0003924F4012 Department of Defense 2024-04-16 $9,839.00 $9,839.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4012_0_N0003915D0042_0
N0003923F4013 Department of Defense 2024-04-10 $1,678,092.00 $73,248,040.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00037_N0003920D0057_0
N0038323FSZ01 Department of Defense 2024-04-10 $-9,191.00 $107,351.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ01_A00002_N0038323GSZ01_0
FA850921F0031 Department of Defense 2024-04-09 $0.00 $883,794.30 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_FA850921F0031_P00007_FA850921D0001_0
N0038323FSZ00 Department of Defense 2024-04-08 $0.00 $120,965.26 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ00_P00008_N0038323GSZ01_0
N0038323FSZ04 Department of Defense 2024-04-08 $0.00 $73,866.33 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ04_P00004_N0038323GSZ01_0
N0003922F4014 Department of Defense 2024-04-08 $4,000,000.00 $73,783,850.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00015_N0003920D0057_0
N0003922F2091 Department of Defense 2024-04-02 $500,000.00 $57,363,808.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00037_N0003920D0057_0
N0003923F4013 Department of Defense 2024-04-02 $2,923,385.00 $72,447,984.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00036_N0003920D0057_0
N0003922F4013 Department of Defense 2024-04-01 $-720,000.00 $25,473,692.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4013_P00046_N0003920D0057_0
N0003924F4011 Department of Defense 2024-03-28 $3,152,325.00 $3,152,325.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4011_0_N0003915D0042_0
N0003923F2117 Department of Defense 2024-03-28 $2,240.00 $11,130.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2117_P00003_N0003915D0042_0
N0003923F4013 Department of Defense 2024-03-27 $326,874.00 $72,447,984.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00035_N0003920D0057_0
N0038321FAL09 Department of Defense 2024-03-26 $0.00 $249,012.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038321FAL09_P00005_N0038318GAL01_0
N0038323FSZ08 Department of Defense 2024-03-26 $0.00 $242,000.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ08_P00002_N0038323GSZ01_0
N0003915D0042 Department of Defense 2024-03-26 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003915D0042_P00024_-NONE-_-NONE-
N0003922F2091 Department of Defense 2024-03-25 $200,000.00 $57,113,808.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00036_N0003920D0057_0
FA857423F0029 Department of Defense 2024-03-22 $0.00 $190,751.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0029_A00001_FA853920D0005_0
N0038323FSZ0A Department of Defense 2024-03-22 $0.00 $386,765.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ0A_A00001_N0038323GSZ01_0
N0038323FSZ01 Department of Defense 2024-03-22 $-9,028.00 $107,351.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ01_A00001_N0038323GSZ01_0
N0003923F4013 Department of Defense 2024-03-21 $4,272,950.00 $70,383,896.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00034_N0003920D0057_0
0005 Department of Defense 2024-03-21 $-4,699.01 $98,846,960.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_0005_46_N0003915D0007_0
N0003921F2061 Department of Defense 2024-03-19 $0.00 $3,818,366.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F2061_A00001_N0003915D0042_0
N0038323FSZ03 Department of Defense 2024-03-18 $0.00 $201,024.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ03_P00002_N0038323GSZ01_0
N0003923F4013 Department of Defense 2024-03-18 $729,943.00 $70,383,896.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00033_N0003920D0057_0
N0038324P008M Department of Defense 2024-03-13 $0.00 $50,114.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P008M_P00003_-NONE-_0
N0038324P008M Department of Defense 2024-03-12 $0.00 $50,114.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P008M_P00002_-NONE-_0
N0003923F4013 Department of Defense 2024-03-11 $1,215,367.90 $70,383,896.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00032_N0003920D0057_0
FA853924F0006 Department of Defense 2024-03-11 $0.00 $406,601.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853924F0006_A00001_FA853921D0002_0
N0038322FAL0C Department of Defense 2024-03-06 $0.00 $1,627,224.50 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0C_P00009_N0038318GAL01_0
N0003923F2117 Department of Defense 2024-03-06 $0.00 $11,130.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2117_P00002_N0003915D0042_0
N0003923F2132 Department of Defense 2024-03-06 $42,339.00 $71,311.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2132_P00003_N0003915D0042_0
FA857421F0026 Department of Defense 2024-03-05 $23,135.00 $38,577.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857421F0026_P00001_FA853920D0005_0
FA853922F0026 Department of Defense 2024-03-04 $0.00 $93,500.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0026_A00003_FA853921D0002_0
FA857420F0039 Department of Defense 2024-02-29 $0.00 $140,192.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0039_A00002_FA853920D0005_0
N0003922F4014 Department of Defense 2024-02-27 $0.00 $70,083,850.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00014_N0003920D0057_0
N0003922F2091 Department of Defense 2024-02-26 $500,000.00 $57,053,808.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00035_N0003920D0057_0
N0003923F4001 Department of Defense 2024-02-26 $0.00 $7,241,617.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4001_P00005_N0003920D0057_0
FA853923F0007 Department of Defense 2024-02-26 $-10,338.00 $160,666.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853923F0007_A00003_FA853921D0002_0
N0038324FSZ06 Department of Defense 2024-02-21 $242,564.00 $242,564.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ06_0_N0038323GSZ01_0
FA857423F0006 Department of Defense 2024-02-21 $0.00 $189,927.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0006_A00002_FA853920D0005_0
N0003923F4030 Department of Defense 2024-02-21 $0.00 $124,045,450.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4030_P00007_N0003920D0057_0
FA853921F0058 Department of Defense 2024-02-20 $0.00 $6,060.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0058_A00002_FA853921D0002_0
N0038323FSZ0A Department of Defense 2024-02-20 $14,924.00 $386,765.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ0A_P00004_N0038323GSZ01_0
N0038324FSZ05 Department of Defense 2024-02-20 $188,300.00 $188,300.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ05_0_N0038323GSZ01_0
N0003922F2091 Department of Defense 2024-02-15 $1,100,000.00 $57,053,808.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00034_N0003920D0057_0
N0003922F7895 Department of Defense 2024-02-15 $1,000,000.00 $30,552,932.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00013_N0003920D0057_0
N0003923F4013 Department of Defense 2024-02-14 $2,250,000.00 $67,522,030.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00031_N0003920D0057_0
FA853924F0006 Department of Defense 2024-02-14 $406,601.00 $406,601.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853924F0006_0_FA853921D0002_0
N0038323FSZ01 Department of Defense 2024-02-13 $0.00 $107,351.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ01_P00008_N0038323GSZ01_0
N0003920D0057 Department of Defense 2024-02-13 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003920D0057_P00012_-NONE-_-NONE-
N0003923F4034 Department of Defense 2024-02-12 $2,401,105.00 $13,068,252.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4034_P00002_N0003920D0057_0
N0038324P008M Department of Defense 2024-02-08 $-30.00 $50,114.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P008M_P00001_-NONE-_0
N0038324P008M Department of Defense 2024-02-08 $50,144.00 $50,114.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P008M_0_-NONE-_0
N0003922F2091 Department of Defense 2024-02-07 $1,000,000.00 $46,833,808.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00033_N0003920D0057_0
N0003923F4013 Department of Defense 2024-02-07 $1,031,500.00 $61,982,680.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00030_N0003920D0057_0
N0003919F0413 Department of Defense 2024-02-06 $-775,619.00 $21,744,104.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003919F0413_P00008_N0003915D0042_0
N0003922F4013 Department of Defense 2024-02-05 $0.00 $25,591,332.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4013_A00001_N0003920D0057_0
N0003920D0057 Department of Defense 2024-02-05 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003920D0057_A00018_-NONE-_-NONE-
FA853922F0026 Department of Defense 2024-01-31 $0.00 $93,500.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0026_A00002_FA853921D0002_0
N0038324FSZ01 Department of Defense 2024-01-31 $0.00 $367,500.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ01_P00001_N0038323GSZ01_0
N0003919F0413 Department of Defense 2024-01-30 $-56,840.00 $21,744,104.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003919F0413_P00007_N0003915D0042_0
N0038323FSZ0A Department of Defense 2024-01-30 $220,641.80 $386,765.80 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ0A_P00003_N0038323GSZ01_0
N0038324F0SZ0 Department of Defense 2024-01-30 $-30,564.11 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324F0SZ0_P00001_N0038323GSZ01_0
N0003923F2132 Department of Defense 2024-01-30 $0.00 $71,311.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2132_P00002_N0003915D0042_0
N0038322FAL0E Department of Defense 2024-01-30 $0.00 $343,500.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0E_P00005_N0038318GAL01_0
N0003921F4023 Department of Defense 2024-01-29 $-6,795.00 $32,058,304.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F4023_P00041_N0003920D0057_0
N0003923F4013 Department of Defense 2024-01-25 $1,416,365.00 $61,982,680.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00029_N0003920D0057_0
FA857423F0006 Department of Defense 2024-01-25 $0.00 $189,927.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0006_A00001_FA853920D0005_0
FA853921F0041 Department of Defense 2024-01-24 $0.00 $3,375,376.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0041_A00004_FA853920D0005_0
FA853921F0022 Department of Defense 2024-01-24 $0.00 $1,400,370.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0022_A00002_FA853920D0005_0
FA853921F0002 Department of Defense 2024-01-24 $0.00 $1,907,850.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0002_A00003_FA853920D0005_0
FA853922F0043 Department of Defense 2024-01-24 $0.00 $4,050,458.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0043_A00003_FA853920D0005_0
N0003922F4014 Department of Defense 2024-01-22 $3,830,512.00 $70,033,850.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00013_N0003920D0057_0
N0038324FSZ02 Department of Defense 2024-01-22 $0.00 $1,221,207.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_A00001_N0038323GSZ01_0
FA857423F0017 Department of Defense 2024-01-22 $0.00 $12,345.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0017_A00001_FA853920D0005_0
N0003922F2091 Department of Defense 2024-01-18 $4,941,376.50 $41,514,052.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00032_N0003920D0057_0
N0038324FSZ04 Department of Defense 2024-01-18 $0.00 $101,868.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ04_P00001_N0038323GSZ01_0
FA853922F0027 Department of Defense 2024-01-18 $0.00 $1,161,728.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0027_A00006_FA853921D0002_0
N0003923F2117 Department of Defense 2024-01-18 $0.00 $11,130.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2117_A00001_N0003915D0042_0
FA857420F0032 Department of Defense 2024-01-18 $0.00 $76,146.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0032_A00002_FA853920D0005_0
N0038324FSZ04 Department of Defense 2024-01-17 $101,868.00 $101,868.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ04_0_N0038323GSZ01_0
N0003923F4001 Department of Defense 2024-01-16 $0.00 $7,241,617.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4001_P00004_N0003920D0057_0
N0003923F4013 Department of Defense 2024-01-16 $1,074,846.00 $60,153,464.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00028_N0003920D0057_0
N0003910C0090 Department of Defense 2024-01-12 $100,000.00 $64,856,448.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003910C0090_P00081_-NONE-_0
N0038322FAL02 Department of Defense 2024-01-11 $0.00 $1,710,721.90 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL02_P00005_N0038318GAL01_0
N0003922F7895 Department of Defense 2024-01-11 $2,500,000.00 $29,383,898.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00012_N0003920D0057_0
N0038322F0AL0 Department of Defense 2024-01-11 $0.00 $24,236.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322F0AL0_P00002_N0038318GAL01_0
FA857423F0030 Department of Defense 2024-01-11 $0.00 $12,345.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0030_A00001_FA853920D0005_0
N0003921A1001 Department of Defense 2024-01-10 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003921A1001_P00004_-NONE-_-NONE-
N0038324P006M Department of Defense 2024-01-10 $22,178.00 $22,178.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038324P006M_0_-NONE-_0
N0038324FSZ03 Department of Defense 2024-01-10 $325,962.00 $325,962.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ03_0_N0038323GSZ01_0
FA857420F0039 Department of Defense 2024-01-10 $22,062.00 $140,192.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0039_P00001_FA853920D0005_0
N0003923F2132 Department of Defense 2024-01-10 $0.00 $71,311.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2132_P00001_N0003915D0042_0
FA853923F0003 Department of Defense 2024-01-10 $-444,420.00 $1,241,350.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853923F0003_A00004_FA853920D0005_0
N0003920D0057 Department of Defense 2024-01-09 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003920D0057_A00017_-NONE-_-NONE-
N0003923F4013 Department of Defense 2024-01-03 $1,210,000.00 $58,475,372.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00027_N0003920D0057_0
N0003923F4034 Department of Defense 2023-12-27 $4,167,147.00 $13,068,252.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4034_P00001_N0003920D0057_0
N0003920F0229 Department of Defense 2023-12-27 $-5,736.89 $33,112,798.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0229_P00058_N0003915D0007_0
FA853922F0009 Department of Defense 2023-12-26 $-128,744.00 $429,954.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0009_A00003_FA853920D0005_0
N0003923F4030 Department of Defense 2023-12-21 $0.00 $124,045,450.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4030_P00006_N0003920D0057_0
FA857423F0018 Department of Defense 2023-12-21 $0.00 $19,575.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0018_A00001_FA853920D0005_0
N0003921F4023 Department of Defense 2023-12-21 $-188,911.00 $32,058,304.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F4023_P00040_N0003920D0057_0
FA857423F0003 Department of Defense 2023-12-20 $0.00 $31,879.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0003_A00002_FA853920D0005_0
N0038323P019M Department of Defense 2023-12-19 $0.00 $48,920.88 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P019M_P00003_-NONE-_0
N0038323P018M Department of Defense 2023-12-19 $0.00 $113,986.84 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P018M_P00002_-NONE-_0
N0003924P0001 Department of Defense 2023-12-19 $25,692.69 $25,692.69 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003924P0001_0_-NONE-_0
N0038324FSZ02 Department of Defense 2023-12-19 $0.00 $1,219,234.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_P00001_N0038323GSZ01_0
N0003923F4063 Department of Defense 2023-12-18 $0.00 $21,896.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4063_P00001_N0003915D0042_0
N0003915D0042 Department of Defense 2023-12-18 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003915D0042_P00023_-NONE-_-NONE-
N0038324FSZ02 Department of Defense 2023-12-18 $1,219,234.50 $1,219,234.50 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ02_0_N0038323GSZ01_0
N0003923C4000 Department of Defense 2023-12-18 $0.00 $589,513.60 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003923C4000_P00002_-NONE-_0
N0003922F4014 Department of Defense 2023-12-18 $7,500,246.00 $66,033,848.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00012_N0003920D0057_0
N0038319FAL0A Department of Defense 2023-12-15 $0.00 $371,914.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038319FAL0A_A00010_N0038318GAL01_0
N0003923F4013 Department of Defense 2023-12-14 $2,500,000.00 $50,222,220.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00026_N0003920D0057_0
N0003922F4013 Department of Defense 2023-12-12 $0.00 $26,311,332.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4013_P00045_N0003920D0057_0
N0038321FAL09 Department of Defense 2023-12-11 $0.00 $249,012.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038321FAL09_P00004_N0038318GAL01_0
N0003924F4000 Department of Defense 2023-12-11 $0.00 $9,125,664.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4000_P00001_N0003920D0057_0
FA857420F0036 Department of Defense 2023-12-08 $-75,820.00 $0.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0036_A00001_FA853920D0005_0
N0003923F4013 Department of Defense 2023-12-08 $420,000.00 $49,006,852.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00025_N0003920D0057_0
FA857420F0028 Department of Defense 2023-12-06 $0.00 $124,492.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0028_A00006_FA853920D0005_0
FA853922F0026 Department of Defense 2023-12-05 $0.00 $93,500.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0026_A00001_FA853921D0002_0
N0038323GSZ01 Department of Defense 2023-12-04 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323GSZ01_P00006_-NONE-_-NONE-
FA857421F0005 Department of Defense 2023-12-01 $0.00 $141,562.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857421F0005_A00003_FA853920D0005_0
N0003922F7895 Department of Defense 2023-11-29 $3,300,000.00 $29,383,898.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00011_N0003920D0057_0
N0003919F0250 Department of Defense 2023-11-29 $-5,773.00 $20,944,422.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003919F0250_P00040_N0003915D0007_0
N0038324FSZ01 Department of Defense 2023-11-29 $367,500.00 $367,500.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ01_0_N0038323GSZ01_0
N0038323FSZ00 Department of Defense 2023-11-28 $0.00 $120,965.26 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ00_P00007_N0038323GSZ01_0
N0038323FSZ04 Department of Defense 2023-11-28 $0.00 $73,866.33 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ04_P00003_N0038323GSZ01_0
N0038319FAL0A Department of Defense 2023-11-28 $34,395.00 $371,914.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038319FAL0A_P00013_N0038318GAL01_0
N0003923F4013 Department of Defense 2023-11-28 $3,803,750.00 $49,006,852.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00024_N0003920D0057_0
N0003922F2091 Department of Defense 2023-11-28 $3,080,000.00 $40,814,052.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00031_N0003920D0057_0
N0003924F4002 Department of Defense 2023-11-27 $12,806,400.00 $12,806,400.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4002_0_N0003915D0042_0
FA857423F0003 Department of Defense 2023-11-27 $12,304.00 $31,879.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0003_P00001_FA853920D0005_0
N0003922F2091 Department of Defense 2023-11-22 $138,000.00 $39,214,052.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00030_N0003920D0057_0
N0038324F0SZ0 Department of Defense 2023-11-22 $30,564.11 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324F0SZ0_0_N0038323GSZ01_0
N0003923F2117 Department of Defense 2023-11-22 $3,780.00 $8,890.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2117_P00001_N0003915D0042_0
N0038324FSZ00 Department of Defense 2023-11-22 $106,750.00 $106,750.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038324FSZ00_0_N0038323GSZ01_0
N0038322FAL0C Department of Defense 2023-11-21 $0.00 $1,627,224.50 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0C_P00008_N0038318GAL01_0
N0038323FSZ01 Department of Defense 2023-11-21 $-5,229.00 $125,570.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ01_P00007_N0038323GSZ01_0
FA853920F0077 Department of Defense 2023-11-21 $0.00 $3,066,164.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853920F0077_A00003_FA853920D0005_0
N0003923F4030 Department of Defense 2023-11-20 $924,761.00 $124,045,450.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4030_P00005_N0003920D0057_0
N0003922F7895 Department of Defense 2023-11-16 $500,000.00 $28,383,898.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00010_N0003920D0057_0
FA853921F0022 Department of Defense 2023-11-14 $0.00 $1,400,370.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853921F0022_A00001_FA853920D0005_0
N0003922F2091 Department of Defense 2023-11-09 $-371,146.22 $39,214,052.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00029_N0003920D0057_0
N0003923F4007 Department of Defense 2023-11-09 $0.00 $1,166,407.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4007_P00004_N0003920D0057_0
N0003920F0446 Department of Defense 2023-11-08 $0.00 $36,926,336.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0446_A00001_N0003915D0042_0
FA853918F0068 Department of Defense 2023-11-08 $0.00 $225,062.00 DELIVERY ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853918F0068_A00015_FA853916D0004_0
N0038323P019M Department of Defense 2023-11-07 $0.00 $48,920.88 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P019M_A00001_-NONE-_0
N0038323P018M Department of Defense 2023-11-07 $0.00 $113,986.84 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P018M_A00001_-NONE-_0
N0003921F1045 Department of Defense 2023-11-06 $0.00 $134,182,200.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003921F1045_P00018_N0003920D0057_0
N0003922F2091 Department of Defense 2023-11-02 $400,000.00 $38,214,052.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00028_N0003920D0057_0
N0038323GSZ01 Department of Defense 2023-11-02 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323GSZ01_P00005_-NONE-_-NONE-
N0038323FSZ01 Department of Defense 2023-11-02 $0.00 $78,435.88 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038323FSZ01_P00006_N0038323GSZ01_0
N0003923F4013 Department of Defense 2023-11-02 $3,091,058.00 $45,725,352.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00023_N0003920D0057_0
N0003924F4000 Department of Defense 2023-11-02 $9,125,664.00 $9,125,664.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003924F4000_0_N0003920D0057_0
N0003923F4007 Department of Defense 2023-11-01 $0.00 $1,166,407.50 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4007_P00003_N0003920D0057_0
N0038323PM114 Department of Defense 2023-11-01 $13,475.00 $54,482.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323PM114_P00002_-NONE-_0
N0003920D0057 Department of Defense 2023-11-01 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003920D0057_P00011_-NONE-_-NONE-
N0038322FAL0E Department of Defense 2023-11-01 $0.00 $343,500.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0E_P00004_N0038318GAL01_0
FA857423F0023 Department of Defense 2023-10-31 $10,839.00 $21,103.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0023_P00001_FA853920D0005_0
N0003922F4025 Department of Defense 2023-10-31 $16,971.00 $52,198.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4025_P00001_N0003915D0042_0
N0003922F7895 Department of Defense 2023-10-30 $543,000.00 $28,383,898.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00009_N0003920D0057_0
N0038322FAL01 Department of Defense 2023-10-30 $-30,526.00 $60,728.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL01_A00002_N0038318GAL01_0
FA853922F0025 Department of Defense 2023-10-26 $-4,961.00 $185,529.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0025_A00003_FA853921D0002_0
FA853922F0027 Department of Defense 2023-10-26 $0.00 $1,161,728.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA853922F0027_A00005_FA853921D0002_0
N0003920F0229 Department of Defense 2023-10-25 $-74,410.25 $33,112,798.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003920F0229_P00057_N0003915D0007_0
N0003923F4013 Department of Defense 2023-10-25 $2,550,000.00 $44,308,988.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00022_N0003920D0057_0
N0003922F2091 Department of Defense 2023-10-24 $422,251.00 $38,214,052.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00027_N0003920D0057_0
N0003915D0042 Department of Defense 2023-10-19 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003915D0042_A00008_-NONE-_-NONE-
N0003910D0031 Department of Defense 2023-10-19 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003910D0031_A00009_-NONE-_-NONE-
N0003922F4014 Department of Defense 2023-10-18 $3,975,000.00 $62,203,336.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4014_P00011_N0003920D0057_0
N0003915D0042 Department of Defense 2023-10-18 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003915D0042_A00007_-NONE-_-NONE-
FA857423F0006 Department of Defense 2023-10-18 $0.00 $189,927.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857423F0006_P00003_FA853920D0005_0
N0003915D0042 Department of Defense 2023-10-18 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003915D0042_A00006_-NONE-_-NONE-
N0038323P007N Department of Defense 2023-10-18 $0.00 $34,012.47 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P007N_P00002_-NONE-_0
N0003910D0031 Department of Defense 2023-10-18 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003910D0031_A00007_-NONE-_-NONE-
N0003910D0031 Department of Defense 2023-10-18 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0003910D0031_A00008_-NONE-_-NONE-
N0003922F2091 Department of Defense 2023-10-17 $-400,000.00 $33,272,674.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00026_N0003920D0057_0
N0003923F2212 Department of Defense 2023-10-17 $0.00 $540,125.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F2212_P00001_N0003915D0042_0
N0003922F7895 Department of Defense 2023-10-16 $1,300,000.00 $28,383,898.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F7895_P00008_N0003920D0057_0
N0003922F2091 Department of Defense 2023-10-13 $3,770,000.00 $33,272,674.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00025_N0003920D0057_0
N0003923F4013 Department of Defense 2023-10-13 $1,100,000.00 $43,234,144.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00021_N0003920D0057_0
N0038322FAL06 Department of Defense 2023-10-09 $-22,590.00 $22,590.00 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL06_P00001_N0038318GAL01_0
FA857420F0028 Department of Defense 2023-10-06 $0.00 $124,492.00 DELIVERY ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES IA CEDAR RAPIDS 9700_9700_FA857420F0028_A00005_FA853920D0005_0
N0003922F4013 Department of Defense 2023-10-05 $0.00 $26,311,332.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F4013_P00044_N0003920D0057_0
N0003923F4013 Department of Defense 2023-10-05 $428,142.97 $43,234,144.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003923F4013_P00020_N0003920D0057_0
N0038323P019M Department of Defense 2023-10-04 $0.00 $48,920.88 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_-NONE-_N0038323P019M_P00002_-NONE-_0
N0003922F2091 Department of Defense 2023-10-04 $282,000.00 $33,272,674.00 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0003922F2091_P00024_N0003920D0057_0
N0038322FAL0B Department of Defense 2023-10-04 $0.00 $1,627,619.10 DELIVERY ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES IA CEDAR RAPIDS 9700_9700_N0038322FAL0B_P00005_N0038318GAL01_0