NEW RIVER SYSTEMS CORPORATION - 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
89303022FCF400029 Department of Energy 2025-06-27 $0.00 $1,365,349.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 8900_4730_89303022FCF400029_P00011_GS35F0697V_0
273FCC24F0096 Federal Communications Commission 2025-06-13 $0.00 $102,671.16 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ASHBURN 2700_2700_273FCC24F0096_P00004_273FCC24A0003_0
15F06723P0001815 Department of Justice 2025-05-12 $397,679.00 $1,193,037.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA ASHBURN 1549_-NONE-_15F06723P0001815_P00003_-NONE-_0
GS35F0697V General Services Administration 2025-05-03 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PSA897_-NONE-_-NONE-
19AQMM24P1062 Department of State 2025-04-04 $0.00 $79,714.61 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 1900_-NONE-_19AQMM24P1062_P00001_-NONE-_0
SP470924D0054 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_SP470924D0054_P00001_-NONE-_-NONE-
SP470925F0043 Department of Defense 2025-03-25 $6,237,536.50 $7,297,745.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470925F0043_0_SP470924D0054_0
SP470423A0505 Department of Defense 2025-03-24 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 9700_-NONE-_SP470423A0505_P00001_-NONE-_-NONE-
SP470423A0505 Department of Defense 2025-03-24 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 9700_-NONE-_SP470423A0505_P00002_-NONE-_-NONE-
GS35F0697V General Services Administration 2025-03-17 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PS0039_-NONE-_-NONE-
273FCC24A0003 Federal Communications Commission 2025-03-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ASHBURN 2700_-NONE-_273FCC24A0003_P00002_-NONE-_-NONE-
N0017819D8180 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_N0017819D8180_P00013_-NONE-_-NONE-
273FCC24F0096 Federal Communications Commission 2025-02-28 $60,000.00 $102,671.16 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ASHBURN 2700_2700_273FCC24F0096_P00003_273FCC24A0003_0
SP470923F0065 Department of Defense 2025-02-26 $-9,000.00 $247,684.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0065_P00001_SP470917D0002_0
SP470923F0083 Department of Defense 2025-02-26 $-35,855.40 $19,440,032.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0083_P00006_SP470917D0002_0
SP470923F0030 Department of Defense 2025-02-24 $2,715,063.80 $7,866,557.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0030_P00005_SP470917D0002_0
GS35F0697V General Services Administration 2025-01-27 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PSA888_-NONE-_-NONE-
89303022FCF400029 Department of Energy 2025-01-07 $0.00 $1,365,349.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 8900_4730_89303022FCF400029_P00010_GS35F0697V_0
273FCC24F0096 Federal Communications Commission 2025-01-03 $0.00 $42,671.16 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ASHBURN 2700_2700_273FCC24F0096_P00002_273FCC24A0003_0
SP470925F0017 Department of Defense 2024-11-27 $1,290,354.80 $1,290,354.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470925F0017_0_SP470917D0002_0
SP470922F0040 Department of Defense 2024-11-14 $502,164.50 $29,359,556.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0040_P00021_SP470917D0002_0
SP470923F0030 Department of Defense 2024-11-06 $-1,000.00 $7,866,557.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0030_P00004_SP470917D0002_0
GS35F0697V General Services Administration 2024-10-18 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PA0038_-NONE-_-NONE-
SP470923F0083 Department of Defense 2024-10-17 $0.00 $19,440,032.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0083_P00005_SP470917D0002_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
GS35F0697V General Services Administration 2024-09-20 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PSA885_-NONE-_-NONE-
19AQMM24P1062 Department of State 2024-09-17 $79,714.61 $79,714.61 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 1900_-NONE-_19AQMM24P1062_0_-NONE-_0
SP470924D0054 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_SP470924D0054_0_-NONE-_-NONE-
273FCC24F0096 Federal Communications Commission 2024-09-17 $17,671.16 $42,671.16 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ASHBURN 2700_2700_273FCC24F0096_P00001_273FCC24A0003_0
SP470924F0095 Department of Defense 2024-09-11 $1,534,440.60 $1,534,440.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470924F0095_0_SP470917D0002_0
273FCC24A0003 Federal Communications Commission 2024-09-10 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ASHBURN 2700_-NONE-_273FCC24A0003_P00001_-NONE-_-NONE-
89303022FCF400029 Department of Energy 2024-09-05 $159,018.50 $1,365,349.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 8900_4730_89303022FCF400029_P00009_GS35F0697V_0
89303022FCF400029 Department of Energy 2024-08-22 $21,809.71 $1,365,349.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 8900_4730_89303022FCF400029_P00008_GS35F0697V_0
GS35F0697V General Services Administration 2024-08-15 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PO0034_-NONE-_-NONE-
GS35F0697V General Services Administration 2024-08-09 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PA0037_-NONE-_-NONE-
SP470922F0040 Department of Defense 2024-08-08 $249,992.84 $28,857,392.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0040_P00019_SP470917D0002_0
SP470922F0040 Department of Defense 2024-08-08 $0.00 $28,857,392.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0040_P00020_SP470917D0002_0
SP470922F0040 Department of Defense 2024-08-07 $-8,556.73 $28,857,392.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0040_P00018_SP470917D0002_0
15F06723P0001815 Department of Justice 2024-07-24 $397,679.00 $795,358.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA ASHBURN 1549_-NONE-_15F06723P0001815_P00002_-NONE-_0
SP470923F0083 Department of Defense 2024-07-24 $10,141,089.00 $19,105,296.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0083_P00004_SP470917D0002_0
GS35F0697V General Services Administration 2024-07-23 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PA0036_-NONE-_-NONE-
89303022FCF400029 Department of Energy 2024-07-16 $269,677.97 $1,365,349.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 8900_4730_89303022FCF400029_P00007_GS35F0697V_0
GS35F0697V General Services Administration 2024-07-16 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PA0035_-NONE-_-NONE-
273FCC24F0096 Federal Communications Commission 2024-07-11 $25,000.00 $25,000.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ASHBURN 2700_2700_273FCC24F0096_0_273FCC24A0003_0
SP470922F0040 Department of Defense 2024-07-10 $1,517,913.80 $29,359,556.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0040_P00017_SP470917D0002_0
SP470922F0018 Department of Defense 2024-07-02 $-10,000.00 $3,249,803.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0018_P00004_SP470917D0002_0
SP470918F0095 Department of Defense 2024-07-02 $-15,000.00 $4,713,706.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470918F0095_P00018_SP470917D0002_0
SP470923F0083 Department of Defense 2024-06-12 $233,454.40 $19,105,296.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0083_P00003_SP470917D0002_0
GS35F0697V General Services Administration 2024-06-05 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PSA883_-NONE-_-NONE-
SP470922F0040 Department of Defense 2024-05-15 $868,911.25 $29,359,556.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0040_P00016_SP470917D0002_0
N0017819D8180 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_N0017819D8180_P00012_-NONE-_-NONE-
GS35F0697V General Services Administration 2024-04-22 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PSA882_-NONE-_-NONE-
SP470922F0040 Department of Defense 2024-04-18 $798,714.10 $29,359,556.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0040_P00015_SP470917D0002_0
SP470921F0052 Department of Defense 2024-04-18 $536,525.60 $20,534,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470921F0052_P00010_SP470917D0002_0
SP470923F0030 Department of Defense 2024-04-04 $0.00 $7,866,557.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0030_P00003_SP470917D0002_0
SP470923F0030 Department of Defense 2024-04-03 $2,576,167.50 $5,152,493.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0030_P00002_SP470917D0002_0
SP470921F0052 Department of Defense 2024-03-22 $536,525.60 $20,534,884.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470921F0052_P00009_SP470917D0002_0
SP470922F0040 Department of Defense 2024-02-22 $5,965,785.50 $29,359,556.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0040_P00014_SP470917D0002_0
SP470920F0089 Department of Defense 2024-02-07 $-10,000.00 $6,370,554.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470920F0089_P00011_SP470917D0002_0
N0017819D8180 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_N0017819D8180_P00011_-NONE-_-NONE-
GS35F0697V General Services Administration 2023-12-15 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PSA869_-NONE-_-NONE-
SP470922F0040 Department of Defense 2023-12-12 $832,240.70 $29,359,556.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0040_P00013_SP470917D0002_0
N0017819D8180 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_N0017819D8180_P00010_-NONE-_-NONE-
SP470922F0018 Department of Defense 2023-11-17 $1,197,022.00 $3,259,803.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470922F0018_P00003_SP470917D0002_0
SP470923F0083 Department of Defense 2023-11-16 $0.00 $19,440,032.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 9700_9700_SP470923F0083_P00002_SP470917D0002_0
GS35F0697V General Services Administration 2023-11-13 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES VA ASHBURN 4730_-NONE-_GS35F0697V_PSA863_-NONE-_-NONE-
N0017819D8180 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ASHBURN 9700_-NONE-_N0017819D8180_P00009_-NONE-_-NONE-
273FCC24A0003 Federal Communications Commission 2023-10-10 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ASHBURN 2700_-NONE-_273FCC24A0003_0_-NONE-_-NONE-