CHEVO CONSULTING 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
47QRCA25DU610 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU610_PA0001_-NONE-_-NONE-
47QRCA25DS302 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS302_PA0001_-NONE-_-NONE-
47QRCA24DW187 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA24DW187_PA0002_-NONE-_-NONE-
140D0421F0172 Department of the Interior 2025-06-24 $-4,113.94 $939,968.70 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0421F0172_P00013_140D0421A0005_0
47QTCA21D009U General Services Administration 2025-06-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PS0009_-NONE-_-NONE-
140D0424D0004 Department of the Interior 2025-06-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424D0004_P00002_-NONE-_-NONE-
140D0424D0010 Department of the Interior 2025-06-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424D0010_P00002_-NONE-_-NONE-
47QTCA21D009U General Services Administration 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PA0010_-NONE-_-NONE-
70Z02322FDCMS0001 Department of Homeland Security 2025-06-04 $517,677.16 $2,010,608.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7008_4732_70Z02322FDCMS0001_P00005_GS00Q14OADS111_0
47QRCA25DS302 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS302_PSA898_-NONE-_-NONE-
47QRCA24DW187 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA24DW187_PSA898_-NONE-_-NONE-
47QRCA25DU610 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU610_PSA898_-NONE-_-NONE-
2032H825F00021 Department of the Treasury 2025-05-23 $0.00 $485,395.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H825F00021_P00002_2032H824A00014_0
47QTCA21D009U General Services Administration 2025-05-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PS0008_-NONE-_-NONE-
140D0422F0292 Department of the Interior 2025-05-16 $0.00 $4,454,964.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0422F0292_P00011_140D0421A0005_0
70CMSW23FR0000086 Department of Homeland Security 2025-05-14 $1,959,704.40 $5,950,951.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSW23FR0000086_P00003_GS00Q14OADS111_0
70RCSA23FR0000002 Department of Homeland Security 2025-05-14 $0.00 $11,990,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA23FR0000002_P00012_GS00Q14OADS111_0
47QTCA21D009U General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PSA897_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2025-05-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PSA897_-NONE-_-NONE-
70CMSD20FR0000218 Department of Homeland Security 2025-04-30 $-645,508.44 $9,655,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSD20FR0000218_P00020_GS00Q14OADS111_0
47QTCA21D009U General Services Administration 2025-04-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PA0007_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2025-04-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PA0019_-NONE-_-NONE-
2043FY25F00029 Department of the Treasury 2025-04-28 $0.00 $3,941,467.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_4732_2043FY25F00029_P00001_47QRAA18D007N_0
2032H825F00021 Department of the Treasury 2025-04-24 $0.00 $485,395.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H825F00021_P00001_2032H824A00014_0
12314422F0774 Department of Agriculture 2025-04-24 $0.00 $10,435,844.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00017_47QRAA18D007N_0
205AE925A00004 Department of the Treasury 2025-04-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_-NONE-_205AE925A00004_P00003_-NONE-_-NONE-
2032H524F00283 Department of the Treasury 2025-04-11 $0.00 $2,095,032.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H524F00283_P00003_2032H519A00021_0
47QTCA21D009U General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PA0006_-NONE-_-NONE-
47QTCA21D009U General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PSA893_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2025-04-10 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PA0018_-NONE-_-NONE-
47QTCA21D009U General Services Administration 2025-04-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PS0005_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2025-04-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PSA893_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2025-04-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PS0017_-NONE-_-NONE-
47QRCA24DW187 General Services Administration 2025-04-01 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA24DW187_PSA891_-NONE-_-NONE-
47QRCA25DU610 General Services Administration 2025-04-01 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU610_PSA891_-NONE-_-NONE-
140D0422F0292 Department of the Interior 2025-03-31 $1,373,000.00 $4,454,964.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0422F0292_P00010_140D0421A0005_0
47QRCA25DS302 General Services Administration 2025-03-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS302_PSA891_-NONE-_-NONE-
2032H824A00014 Department of the Treasury 2025-03-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_-NONE-_2032H824A00014_P00003_-NONE-_-NONE-
2032H824A00014 Department of the Treasury 2025-03-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_-NONE-_2032H824A00014_P00004_-NONE-_-NONE-
70CDCR21FR0000045 Department of Homeland Security 2025-03-26 $-1,633.08 $4,268,875.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CDCR21FR0000045_P00020_GS00Q14OADS111_0
70CMSW23FR0000086 Department of Homeland Security 2025-03-25 $-2,834.59 $3,991,247.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSW23FR0000086_P00002_GS00Q14OADS111_0
205AE925A00004 Department of the Treasury 2025-03-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_-NONE-_205AE925A00004_P00002_-NONE-_-NONE-
2032H524F00283 Department of the Treasury 2025-03-21 $0.00 $2,095,032.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H524F00283_P00002_2032H519A00021_0
70RCSJ23FR0000060 Department of Homeland Security 2025-03-20 $0.00 $1,710,312.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSJ23FR0000060_P00004_GS00Q14OADS111_0
70RNPP19FC0000008 Department of Homeland Security 2025-03-14 $-128,008.10 $1,476,096.10 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7001_7001_70RNPP19FC0000008_P00008_70RNPP19A00000002_0
70RCSJ23FR0000060 Department of Homeland Security 2025-03-14 $0.00 $1,710,312.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSJ23FR0000060_P00003_GS00Q14OADS111_0
12314422F0774 Department of Agriculture 2025-03-13 $3,614,900.50 $10,435,844.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00016_47QRAA18D007N_0
2032H824A00014 Department of the Treasury 2025-03-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_-NONE-_2032H824A00014_P00002_-NONE-_-NONE-
70CMSD23FR0000202 Department of Homeland Security 2025-03-12 $0.00 $5,802,311.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSD23FR0000202_P00004_GS00Q14OADS111_0
70RCSJ25FR0000005 Department of Homeland Security 2025-03-10 $0.00 $77,149.71 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSJ25FR0000005_P00001_47QRAD18D0009_0
140D0421F0172 Department of the Interior 2025-03-07 $198,285.20 $944,082.60 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0421F0172_P00012_140D0421A0005_0
47QTCA21D009U General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PA0004_-NONE-_-NONE-
47QTCA21D009U General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PSA888_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2025-03-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PSA888_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2025-03-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PA0016_-NONE-_-NONE-
2043FY25F00029 Department of the Treasury 2025-02-27 $3,941,467.20 $3,941,467.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_4732_2043FY25F00029_0_47QRAA18D007N_0
140D0424F0213 Department of the Interior 2025-02-21 $0.00 $10,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0424F0213_P00001_140D0424D0004_0
140D0424F0218 Department of the Interior 2025-02-21 $0.00 $10,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0424F0218_P00001_140D0424D0010_0
70RTAC21FR0000100 Department of Homeland Security 2025-02-19 $0.00 $5,437,645.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RTAC21FR0000100_P00009_GS00Q14OADS111_0
70RCSA23FR0000002 Department of Homeland Security 2025-02-14 $0.00 $11,990,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA23FR0000002_P00011_GS00Q14OADS111_0
70RCSA22FR0000055 Department of Homeland Security 2025-02-14 $234,146.94 $11,623,927.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00016_GS00Q14OADS111_0
205AE925A00004 Department of the Treasury 2025-02-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_-NONE-_205AE925A00004_P00001_-NONE-_-NONE-
70RTAC24FR0000022 Department of Homeland Security 2025-02-05 $0.00 $2,033,815.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7001_4730_70RTAC24FR0000022_P00002_GS35F0122R_0
70B03C22F00000918 Department of Homeland Security 2025-02-04 $-5,012.50 $372,949.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7014_4732_70B03C22F00000918_P00003_GS00Q14OADS111_0
70RTAC24FR0000022 Department of Homeland Security 2025-01-24 $1,029,450.25 $2,033,815.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7001_4730_70RTAC24FR0000022_P00001_GS35F0122R_0
140D0424D0010 Department of the Interior 2025-01-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424D0010_P00001_-NONE-_-NONE-
140D0424D0004 Department of the Interior 2025-01-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424D0004_P00001_-NONE-_-NONE-
70FA4020F00000143 Department of Homeland Security 2025-01-15 $-146,976.78 $1,160,445.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FA4020F00000143_P00007_GS00Q14OADS111_0
47QTCA21D009U General Services Administration 2025-01-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PSA887_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2025-01-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PSA887_-NONE-_-NONE-
70RCSA22FR0000055 Department of Homeland Security 2025-01-08 $0.00 $11,389,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00015_GS00Q14OADS111_0
2032H524F00283 Department of the Treasury 2024-12-19 $0.00 $2,095,032.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H524F00283_P00001_2032H519A00021_0
2032H825F00021 Department of the Treasury 2024-12-19 $485,395.00 $485,395.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H825F00021_0_2032H824A00014_0
47QRCA25DS302 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DS302_0_-NONE-_-NONE-
GS00Q14OADS111 General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00Q14OADS111_PS0006_-NONE-_-NONE-
47QRCA25DU610 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA25DU610_0_-NONE-_-NONE-
140D0421F0172 Department of the Interior 2024-12-16 $0.00 $745,797.44 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0421F0172_P00011_140D0421A0005_0
70RCSJ25FR0000005 Department of Homeland Security 2024-12-05 $77,149.71 $77,149.71 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSJ25FR0000005_0_47QRAD18D0009_0
12314422F0774 Department of Agriculture 2024-12-05 $0.00 $10,435,844.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00015_47QRAA18D007N_0
70RCSA22FR0000055 Department of Homeland Security 2024-11-26 $0.00 $11,389,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00014_GS00Q14OADS111_0
140D0422F0292 Department of the Interior 2024-11-13 $0.00 $3,081,964.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0422F0292_P00009_140D0421A0005_0
47QRCA24DW187 General Services Administration 2024-11-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA24DW187_PA0001_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2024-11-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PA0015_-NONE-_-NONE-
70Z02323F92800002 Department of Homeland Security 2024-11-06 $0.00 $1,075,799.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7008_4732_70Z02323F92800002_P00004_GS00Q14OADS111_0
2032H824A00014 Department of the Treasury 2024-11-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_-NONE-_2032H824A00014_P00001_-NONE-_-NONE-
205AE925A00004 Department of the Treasury 2024-10-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_-NONE-_205AE925A00004_0_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA24DW187 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRCA24DW187_0_-NONE-_-NONE-
70B04C24F00001068 Department of Homeland Security 2024-09-30 $948,682.80 $948,682.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7014_7014_70B04C24F00001068_0_70B04C23A00000061_0
70RCSA22FR0000055 Department of Homeland Security 2024-09-27 $179,345.81 $11,389,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00013_GS00Q14OADS111_0
140D0421A0005 Department of the Interior 2024-09-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0421A0005_P00004_-NONE-_-NONE-
2032H524F00255 Department of the Treasury 2024-09-17 $0.00 $964,468.75 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H524F00255_P00001_2032H519A00021_0
70FA3020F00000632 Department of Homeland Security 2024-09-17 $-150,375.00 $5,599,154.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FA3020F00000632_P00005_GS00Q14OADS111_0
70CMSD20FR0000218 Department of Homeland Security 2024-09-16 $2,687,063.50 $10,300,538.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSD20FR0000218_P00019_GS00Q14OADS111_0
70RCSA20FR0000101 Department of Homeland Security 2024-09-05 $1,457,715.60 $8,147,233.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA20FR0000101_P00011_GS00Q14OADS111_0
693KA918A00233 Department of Transportation 2024-09-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_693KA918A00233_P00003_-NONE-_-NONE-
12314422F0774 Department of Agriculture 2024-08-29 $62,095.76 $6,820,943.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00014_47QRAA18D007N_0
70CDCR21FR0000045 Department of Homeland Security 2024-08-27 $187,740.77 $4,270,508.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CDCR21FR0000045_P00019_GS00Q14OADS111_0
2032H824A00014 Department of the Treasury 2024-08-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 2050_-NONE-_2032H824A00014_0_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2024-08-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PS0014_-NONE-_-NONE-
70Z02323F92800002 Department of Homeland Security 2024-08-20 $544,094.80 $1,075,799.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7008_4732_70Z02323F92800002_P00003_GS00Q14OADS111_0
70CMSD23FR0000202 Department of Homeland Security 2024-08-19 $2,929,835.50 $5,802,311.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSD23FR0000202_P00003_GS00Q14OADS111_0
47QTCA21D009U General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PSA885_-NONE-_-NONE-
GS35F0122R General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0122R_PSA885_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2024-08-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PSA885_-NONE-_-NONE-
70RCSJ23FR0000060 Department of Homeland Security 2024-08-13 $865,264.80 $1,710,312.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSJ23FR0000060_P00002_GS00Q14OADS111_0
140D0422F0292 Department of the Interior 2024-08-09 $749,605.40 $3,081,964.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0422F0292_P00008_140D0421A0005_0
70CMSD20FR0000218 Department of Homeland Security 2024-07-26 $-598,674.56 $7,613,474.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSD20FR0000218_P00018_GS00Q14OADS111_0
140D0421F0172 Department of the Interior 2024-07-26 $103,390.23 $745,797.44 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0421F0172_P00010_140D0421A0005_0
70CDCR21FR0000045 Department of Homeland Security 2024-07-25 $93,870.38 $4,082,768.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CDCR21FR0000045_P00018_GS00Q14OADS111_0
70CMSD23FR0000202 Department of Homeland Security 2024-07-23 $0.00 $2,872,475.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSD23FR0000202_P00002_GS00Q14OADS111_0
70RCSA22FR0000055 Department of Homeland Security 2024-07-18 $3,333,797.00 $11,210,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00012_GS00Q14OADS111_0
12314422F0774 Department of Agriculture 2024-07-15 $0.00 $6,758,848.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00013_47QRAA18D007N_0
GS35F0122R General Services Administration 2024-07-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0122R_PSA883_-NONE-_-NONE-
70CDCR21FR0000045 Department of Homeland Security 2024-07-01 $93,870.38 $3,988,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CDCR21FR0000045_P00017_GS00Q14OADS111_0
47QTCA21D009U General Services Administration 2024-07-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PSA883_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2024-07-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PSA883_-NONE-_-NONE-
2032H520F00848 Department of the Treasury 2024-06-26 $-22,863.08 $4,040,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 2050_4732_2032H520F00848_P00010_GS00Q14OADS111_0
2032H522F00704 Department of the Treasury 2024-06-20 $368,006.10 $5,440,781.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H522F00704_P00003_2032H519A00021_0
140D0422F0292 Department of the Interior 2024-06-18 $-305,592.06 $3,081,964.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0422F0292_P00007_140D0421A0005_0
70RCSA23FR0000002 Department of Homeland Security 2024-06-07 $5,531,049.00 $11,990,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA23FR0000002_P00010_GS00Q14OADS111_0
70CDCR21FR0000045 Department of Homeland Security 2024-06-03 $-140.66 $3,895,027.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CDCR21FR0000045_P00016_GS00Q14OADS111_0
70CDCR21FR0000045 Department of Homeland Security 2024-05-29 $94,011.04 $3,895,167.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CDCR21FR0000045_P00015_GS00Q14OADS111_0
70CMSW23FR0000086 Department of Homeland Security 2024-05-23 $2,099,629.50 $3,994,081.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSW23FR0000086_P00001_GS00Q14OADS111_0
47QTCA21D009U General Services Administration 2024-05-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PSA882_-NONE-_-NONE-
GS35F0122R General Services Administration 2024-05-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0122R_PSA882_-NONE-_-NONE-
70RCSA19FR0000045 Department of Homeland Security 2024-05-23 $-560,998.30 $6,203,468.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA19FR0000045_P00004_GS00Q14OADS111_0
47QRAA18D007N General Services Administration 2024-05-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PSA882_-NONE-_-NONE-
12314422F0774 Department of Agriculture 2024-05-21 $50,000.00 $6,758,848.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00012_47QRAA18D007N_0
70Z02322FDCMS0001 Department of Homeland Security 2024-05-17 $508,798.28 $1,492,931.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7008_4732_70Z02322FDCMS0001_P00004_GS00Q14OADS111_0
GS00Q14OADS111 General Services Administration 2024-05-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_GS00Q14OADS111_PSA878_-NONE-_-NONE-
2032H524F00283 Department of the Treasury 2024-05-09 $2,095,032.40 $2,095,032.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H524F00283_0_2032H519A00021_0
47QRAD18D0009 General Services Administration 2024-05-09 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAD18D0009_PSA878_-NONE-_-NONE-
70CMSD23FR0000202 Department of Homeland Security 2024-04-30 $0.00 $2,872,475.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSD23FR0000202_P00001_GS00Q14OADS111_0
2032H524F00255 Department of the Treasury 2024-04-24 $964,468.75 $964,468.75 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 2050_2050_2032H524F00255_0_2032H519A00021_0
70RCSA22FR0000055 Department of Homeland Security 2024-04-22 $0.00 $7,876,637.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00011_GS00Q14OADS111_0
70CMSD20FR0000218 Department of Homeland Security 2024-04-17 $0.00 $8,212,148.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSD20FR0000218_P00017_GS00Q14OADS111_0
70RCSA22FR0000055 Department of Homeland Security 2024-04-16 $0.00 $7,876,637.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00010_GS00Q14OADS111_0
70RTAC21FR0000100 Department of Homeland Security 2024-04-12 $1,630,461.80 $5,437,645.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RTAC21FR0000100_P00008_GS00Q14OADS111_0
70RCSA23FR0000002 Department of Homeland Security 2024-04-10 $0.00 $11,990,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA23FR0000002_P00009_GS00Q14OADS111_0
70RCSA21FR0000098 Department of Homeland Security 2024-04-08 $-1,492,622.50 $7,193,961.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA21FR0000098_P00005_GS00Q14OADS111_0
140D0422F0292 Department of the Interior 2024-04-04 $610,000.00 $3,081,964.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0422F0292_P00006_140D0421A0005_0
70CDCR21FR0000045 Department of Homeland Security 2024-04-03 $0.00 $3,801,156.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CDCR21FR0000045_P00014_GS00Q14OADS111_0
70RCSA23FR0000002 Department of Homeland Security 2024-03-26 $0.00 $11,990,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA23FR0000002_P00008_GS00Q14OADS111_0
12314422F0774 Department of Agriculture 2024-03-22 $3,481,932.80 $6,708,848.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00011_47QRAA18D007N_0
70Z02319FP6B00100 Department of Homeland Security 2024-03-20 $0.00 $2,117,036.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7008_4732_70Z02319FP6B00100_P00006_GS00Q14OADS111_0
70CMSD20FR0000218 Department of Homeland Security 2024-03-15 $-7,444.80 $8,212,148.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSD20FR0000218_P00016_GS00Q14OADS111_0
70RTAC21FR0000100 Department of Homeland Security 2024-03-13 $0.00 $3,807,183.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RTAC21FR0000100_P00007_GS00Q14OADS111_0
70B04C23A00000061 Department of Homeland Security 2024-03-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7014_-NONE-_70B04C23A00000061_P00001_-NONE-_-NONE-
70CMSW21FR0000081 Department of Homeland Security 2024-03-07 $0.00 $2,569,468.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSW21FR0000081_P00007_GS00Q14OADS111_0
140D0421F0172 Department of the Interior 2024-03-05 $84,572.62 $745,797.44 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0421F0172_P00009_140D0421A0005_0
70CDCR21FR0000045 Department of Homeland Security 2024-02-28 $142,900.00 $3,801,156.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CDCR21FR0000045_P00013_GS00Q14OADS111_0
70CMSW22FR0000130 Department of Homeland Security 2024-02-28 $0.00 $2,981,631.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSW22FR0000130_P00005_GS00Q14OADS111_0
70RTAC21FR0000100 Department of Homeland Security 2024-02-14 $0.00 $3,807,183.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RTAC21FR0000100_P00006_GS00Q14OADS111_0
70Z02323F92800002 Department of Homeland Security 2024-02-09 $0.00 $531,705.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7008_4732_70Z02323F92800002_P00002_GS00Q14OADS111_0
70Z02323F92800002 Department of Homeland Security 2024-02-08 $0.00 $531,705.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7008_4732_70Z02323F92800002_P00001_GS00Q14OADS111_0
70RCSA20FR0000101 Department of Homeland Security 2024-02-07 $0.00 $6,689,517.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA20FR0000101_P00010_GS00Q14OADS111_0
70CMSW21FR0000081 Department of Homeland Security 2024-02-07 $0.00 $2,569,468.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSW21FR0000081_P00006_GS00Q14OADS111_0
70Z02318FADW00900 Department of Homeland Security 2024-02-01 $-11,729.25 $2,521,479.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7008_4732_70Z02318FADW00900_P00009_GS00Q14OADS111_0
70RCSA22FR0000055 Department of Homeland Security 2024-01-30 $-399,915.72 $7,876,637.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00009_GS00Q14OADS111_0
12314422F0774 Department of Agriculture 2024-01-30 $22,087.52 $3,226,915.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00010_47QRAA18D007N_0
70RTAC24FR0000022 Department of Homeland Security 2024-01-26 $1,004,365.44 $1,004,365.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 7001_4730_70RTAC24FR0000022_0_GS35F0122R_0
70FA2019F00000066 Department of Homeland Security 2024-01-25 $-657,662.20 $4,656,485.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7022_4732_70FA2019F00000066_P00008_GS00Q14OADS111_0
140D0424F0218 Department of the Interior 2024-01-11 $10,000.00 $10,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0424F0218_0_140D0424D0010_0
140D0424F0213 Department of the Interior 2024-01-11 $10,000.00 $10,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_1406_140D0424F0213_0_140D0424D0004_0
140D0424D0004 Department of the Interior 2024-01-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424D0004_0_-NONE-_-NONE-
70RCSA22FR0000055 Department of Homeland Security 2024-01-11 $0.00 $8,276,553.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00008_GS00Q14OADS111_0
140D0424D0010 Department of the Interior 2024-01-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0424D0010_0_-NONE-_-NONE-
2032H520F00848 Department of the Treasury 2024-01-09 $0.00 $4,063,581.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 2050_4732_2032H520F00848_P00009_GS00Q14OADS111_0
70Z02322FDCMS0001 Department of Homeland Security 2024-01-09 $0.00 $984,133.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7008_4732_70Z02322FDCMS0001_P00003_GS00Q14OADS111_0
70CMSW21FR0000081 Department of Homeland Security 2024-01-04 $0.00 $2,569,468.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSW21FR0000081_P00005_GS00Q14OADS111_0
GS35F0122R General Services Administration 2024-01-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0122R_PA0041_-NONE-_-NONE-
70RCSJ23FR0000060 Department of Homeland Security 2024-01-03 $0.00 $845,048.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSJ23FR0000060_P00001_GS00Q14OADS111_0
47QTCA21D009U General Services Administration 2024-01-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PSA869_-NONE-_-NONE-
70RCSA22FR0000055 Department of Homeland Security 2023-12-27 $0.00 $8,276,553.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00007_GS00Q14OADS111_0
12314422F0774 Department of Agriculture 2023-12-21 $74,249.28 $3,204,827.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00009_47QRAA18D007N_0
GS35F0122R General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0122R_PSA869_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2023-12-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PSA869_-NONE-_-NONE-
70RCSA23FR0000002 Department of Homeland Security 2023-12-05 $0.00 $11,990,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA23FR0000002_P00007_GS00Q14OADS111_0
2032H822F00047 Department of the Treasury 2023-11-14 $-5,035.95 $1,263,833.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 2050_4732_2032H822F00047_P00002_GS00Q14OADS111_0
140D0421A0005 Department of the Interior 2023-11-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1406_-NONE-_140D0421A0005_P00003_-NONE-_-NONE-
70CMSW22FR0000130 Department of Homeland Security 2023-11-08 $0.00 $2,981,631.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSW22FR0000130_P00004_GS00Q14OADS111_0
70CMSW21FR0000081 Department of Homeland Security 2023-11-08 $0.00 $2,569,468.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CMSW21FR0000081_P00004_GS00Q14OADS111_0
47QTCA21D009U General Services Administration 2023-11-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QTCA21D009U_PSA863_-NONE-_-NONE-
GS35F0122R General Services Administration 2023-11-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ROCKVILLE 4730_-NONE-_GS35F0122R_PSA863_-NONE-_-NONE-
47QRAA18D007N General Services Administration 2023-11-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 4732_-NONE-_47QRAA18D007N_PSA863_-NONE-_-NONE-
70CDCR21FR0000045 Department of Homeland Security 2023-11-01 $327,033.00 $3,658,256.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7012_4732_70CDCR21FR0000045_P00012_GS00Q14OADS111_0
70RCSA23FR0000002 Department of Homeland Security 2023-10-31 $0.00 $11,990,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA23FR0000002_P00006_GS00Q14OADS111_0
2032H520F00848 Department of the Treasury 2023-10-30 $0.00 $4,063,581.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 2050_4732_2032H520F00848_P00008_GS00Q14OADS111_0
12314422F0774 Department of Agriculture 2023-10-30 $122,835.36 $3,130,578.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 1205_4732_12314422F0774_P00008_47QRAA18D007N_0
70RCSA22FR0000055 Department of Homeland Security 2023-10-19 $0.00 $8,276,553.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 7001_4732_70RCSA22FR0000055_P00006_GS00Q14OADS111_0