QUECON, INC. - 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
692M1524F00145 Department of Transportation 2025-07-01 $523,443.00 $3,160,185.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_P00009_DTFACT17D00005_0
692M1524F00155 Department of Transportation 2025-06-26 $20,190.00 $178,690.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00155_P00007_DTFACT17D00005_0
692M1524F00157 Department of Transportation 2025-06-26 $14,588.00 $83,488.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00157_P00008_DTFACT17D00005_0
692M1524F00144 Department of Transportation 2025-06-26 $174,235.00 $707,750.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00144_P00008_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2025-06-26 $48,500.00 $537,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_P00009_DTFACT17D00005_0
692M1524F00156 Department of Transportation 2025-06-26 $249,941.00 $1,982,337.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00156_P00008_DTFACT17D00005_0
692M1524F00163 Department of Transportation 2025-06-26 $299,345.00 $1,724,350.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_P00009_DTFACT17D00005_0
692M1524F00160 Department of Transportation 2025-06-26 $146,800.00 $674,370.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_P00009_DTFACT17D00005_0
692M1524F00158 Department of Transportation 2025-06-26 $121,394.00 $1,010,499.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00158_P00008_DTFACT17D00005_0
692M1524F00161 Department of Transportation 2025-06-25 $161,350.00 $1,062,345.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00161_P00008_DTFACT17D00005_0
692M1523F00111 Department of Transportation 2025-06-05 $1,505,393.20 $4,279,409.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1523F00111_P00004_693KA918A00177_0
692M1525F00036 Department of Transportation 2025-05-27 $106,930.69 $493,069.30 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1525F00036_P00003_693KA918A00177_0
692M1524F00160 Department of Transportation 2025-05-22 $18,000.00 $527,570.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_P00008_DTFACT17D00005_0
692M1524F00162 Department of Transportation 2025-05-21 $6,348.00 $2,177,383.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00162_P00005_DTFACT17D00005_0
693KA922F00062 Department of Transportation 2025-05-20 $85,000.00 $5,342,553.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_693KA922F00062_P00014_693KA918A00177_0
692M1524F00161 Department of Transportation 2025-05-16 $74,900.00 $900,995.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00161_P00007_DTFACT17D00005_0
692M1524F00144 Department of Transportation 2025-05-16 $60,215.00 $533,515.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00144_P00007_DTFACT17D00005_0
692M1524F00158 Department of Transportation 2025-05-16 $22,000.00 $889,105.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00158_P00007_DTFACT17D00005_0
692M1524F00157 Department of Transportation 2025-05-16 $9,200.00 $68,900.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00157_P00007_DTFACT17D00005_0
692M1524F00145 Department of Transportation 2025-05-16 $214,500.00 $2,636,742.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_P00008_DTFACT17D00005_0
692M1524F00160 Department of Transportation 2025-05-16 $38,400.00 $509,570.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_P00007_DTFACT17D00005_0
692M1524F00163 Department of Transportation 2025-05-16 $129,200.00 $1,425,005.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_P00008_DTFACT17D00005_0
692M1524F00156 Department of Transportation 2025-05-16 $129,600.00 $1,732,396.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00156_P00007_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2025-05-16 $26,500.00 $489,200.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_P00008_DTFACT17D00005_0
692M1519F00229 Department of Transportation 2025-05-08 $-119,492.20 $12,611,839.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00229_P00043_DTFACT17D00005_0
692M1524F00161 Department of Transportation 2025-04-22 $122,400.00 $826,095.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00161_P00006_DTFACT17D00005_0
692M1525F00036 Department of Transportation 2025-04-22 $0.00 $386,138.62 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1525F00036_P00002_693KA918A00177_0
692M1525F00036 Department of Transportation 2025-04-21 $0.00 $386,138.62 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1525F00036_P00001_693KA918A00177_0
692M1524F00158 Department of Transportation 2025-04-18 $130,300.00 $867,105.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00158_P00006_DTFACT17D00005_0
692M1524F00155 Department of Transportation 2025-04-16 $21,500.00 $158,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00155_P00006_DTFACT17D00005_0
692M1524F00157 Department of Transportation 2025-04-16 $10,000.00 $59,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00157_P00006_DTFACT17D00005_0
692M1524F00144 Department of Transportation 2025-04-16 $78,500.00 $473,300.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00144_P00006_DTFACT17D00005_0
692M1524F00145 Department of Transportation 2025-04-16 $296,100.00 $2,422,242.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_P00007_DTFACT17D00005_0
692M1524F00156 Department of Transportation 2025-04-16 $293,264.53 $1,602,796.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00156_P00006_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2025-04-16 $66,200.00 $462,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_P00007_DTFACT17D00005_0
692M1524F00160 Department of Transportation 2025-04-16 $87,800.00 $471,170.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_P00006_DTFACT17D00005_0
692M1524F00163 Department of Transportation 2025-04-16 $187,000.00 $1,295,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_P00007_DTFACT17D00005_0
692M1524F00162 Department of Transportation 2025-04-16 $378,504.94 $2,171,035.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00162_P00004_DTFACT17D00005_0
692M1519F00234 Department of Transportation 2025-04-03 $-272,801.88 $6,511,323.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00234_P00032_DTFACT17D00005_0
DTFACT17D00005 Department of Transportation 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_-NONE-_DTFACT17D00005_P00026_-NONE-_-NONE-
47QTCB22D0193 General Services Administration 2025-03-26 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FRONT ROYAL 4732_-NONE-_47QTCB22D0193_P00005_-NONE-_-NONE-
692M1524F00163 Department of Transportation 2025-03-21 $199,900.00 $1,108,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_P00006_DTFACT17D00005_0
692M1524F00161 Department of Transportation 2025-03-21 $98,670.00 $703,695.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00161_P00005_DTFACT17D00005_0
692M1525F00036 Department of Transportation 2025-03-19 $386,138.62 $386,138.62 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1525F00036_0_693KA918A00177_0
692M1524F00158 Department of Transportation 2025-03-13 $122,780.00 $736,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00158_P00005_DTFACT17D00005_0
692M1524F00145 Department of Transportation 2025-03-13 $339,730.00 $2,126,142.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_P00006_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2025-03-13 $84,500.00 $396,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_P00006_DTFACT17D00005_0
692M1524F00160 Department of Transportation 2025-03-13 $57,520.00 $383,370.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_P00005_DTFACT17D00005_0
692M1524F00157 Department of Transportation 2025-03-13 $8,700.00 $49,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00157_P00005_DTFACT17D00005_0
692M1524F00162 Department of Transportation 2025-03-13 $655,630.00 $1,792,530.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00162_P00003_DTFACT17D00005_0
692M1524F00156 Department of Transportation 2025-03-13 $265,700.00 $1,309,532.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00156_P00005_DTFACT17D00005_0
692M1524F00155 Department of Transportation 2025-03-13 $24,000.00 $137,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00155_P00005_DTFACT17D00005_0
692M1524F00144 Department of Transportation 2025-03-13 $77,000.00 $394,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00144_P00005_DTFACT17D00005_0
693KA922F00062 Department of Transportation 2025-03-07 $808,000.00 $5,257,553.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_693KA922F00062_P00013_693KA918A00177_0
692M1524F00145 Department of Transportation 2025-02-24 $142,477.00 $2,126,142.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_P00005_DTFACT17D00005_0
692M1524F00158 Department of Transportation 2025-02-13 $115,850.00 $736,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00158_P00004_DTFACT17D00005_0
692M1524F00157 Department of Transportation 2025-02-13 $8,200.00 $49,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00157_P00004_DTFACT17D00005_0
692M1524F00161 Department of Transportation 2025-02-13 $94,800.00 $703,695.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00161_P00004_DTFACT17D00005_0
692M1524F00156 Department of Transportation 2025-02-13 $130,940.00 $1,309,532.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00156_P00004_DTFACT17D00005_0
692M1524F00160 Department of Transportation 2025-02-13 $68,850.00 $383,370.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_P00004_DTFACT17D00005_0
692M1524F00155 Department of Transportation 2025-02-13 $22,600.00 $137,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00155_P00004_DTFACT17D00005_0
692M1524F00163 Department of Transportation 2025-02-13 $172,300.00 $1,108,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_P00005_DTFACT17D00005_0
692M1524F00145 Department of Transportation 2025-02-12 $254,350.00 $2,126,142.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_P00004_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2025-02-12 $53,000.00 $396,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_P00005_DTFACT17D00005_0
692M1524F00144 Department of Transportation 2025-02-12 $62,900.00 $394,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00144_P00004_DTFACT17D00005_0
692M1519F00235 Department of Transportation 2025-02-10 $-25,393.43 $25,342,642.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00235_P00046_DTFACT17D00005_0
692M1519F00235 Department of Transportation 2025-02-06 $-358,180.88 $25,342,642.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00235_P00045_DTFACT17D00005_0
692M1524F00163 Department of Transportation 2025-01-30 $174,500.00 $1,108,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_P00004_DTFACT17D00005_0
692M1524F00160 Department of Transportation 2025-01-30 $32,550.00 $383,370.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_P00003_DTFACT17D00005_0
692M1524F00161 Department of Transportation 2025-01-30 $126,125.78 $703,695.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00161_P00003_DTFACT17D00005_0
692M1524F00158 Department of Transportation 2025-01-28 $115,850.00 $736,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00158_P00003_DTFACT17D00005_0
692M1524F00156 Department of Transportation 2025-01-28 $161,192.00 $1,309,532.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00156_P00003_DTFACT17D00005_0
692M1524F00157 Department of Transportation 2025-01-28 $8,200.00 $49,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00157_P00003_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2025-01-23 $46,500.00 $396,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_P00004_DTFACT17D00005_0
692M1524F00144 Department of Transportation 2025-01-23 $62,900.00 $394,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00144_P00003_DTFACT17D00005_0
692M1524F00155 Department of Transportation 2025-01-23 $22,600.00 $137,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00155_P00003_DTFACT17D00005_0
692M1524F00145 Department of Transportation 2025-01-23 $223,500.00 $2,126,142.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_P00003_DTFACT17D00005_0
692M1520F00092 Department of Transportation 2025-01-22 $294,059.40 $5,587,431.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1520F00092_P00026_693KA918A00177_0
692M1519F00233 Department of Transportation 2025-01-21 $-279,983.30 $8,590,186.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00233_P00054_DTFACT17D00005_0
692M1519F00228 Department of Transportation 2025-01-14 $-28,583.96 $1,109,987.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00228_P00036_DTFACT17D00005_0
692M1519F00227 Department of Transportation 2025-01-02 $-113,395.58 $4,539,478.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00227_P00038_DTFACT17D00005_0
692M1519F00229 Department of Transportation 2025-01-02 $-247,625.31 $12,731,331.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00229_P00042_DTFACT17D00005_0
692M1519F00231 Department of Transportation 2024-12-27 $-80,042.96 $6,855,822.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00231_P00042_DTFACT17D00005_0
692M1519F00227 Department of Transportation 2024-12-27 $-38,534.02 $4,539,478.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00227_P00037_DTFACT17D00005_0
692M1519F00232 Department of Transportation 2024-12-27 $-55,448.87 $4,331,848.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00232_P00037_DTFACT17D00005_0
692M1519F00225 Department of Transportation 2024-12-26 $-5.12 $3,958,547.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00225_P00033_DTFACT17D00005_0
692M1519F00230 Department of Transportation 2024-12-26 $-5,281.00 $926,806.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00230_P00033_DTFACT17D00005_0
692M1524F00160 Department of Transportation 2024-12-05 $69,350.00 $383,370.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_P00002_DTFACT17D00005_0
692M1524F00161 Department of Transportation 2024-12-05 $127,100.00 $703,695.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00161_P00002_DTFACT17D00005_0
692M1524F00163 Department of Transportation 2024-12-05 $181,305.00 $1,108,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_P00003_DTFACT17D00005_0
692M1524F00157 Department of Transportation 2024-12-04 $8,200.00 $49,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00157_P00002_DTFACT17D00005_0
692M1524F00156 Department of Transportation 2024-12-04 $289,400.00 $1,309,532.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00156_P00002_DTFACT17D00005_0
692M1524F00158 Department of Transportation 2024-12-04 $115,850.00 $736,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00158_P00002_DTFACT17D00005_0
692M1524F00145 Department of Transportation 2024-12-03 $490,785.00 $2,126,142.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_P00002_DTFACT17D00005_0
692M1524F00155 Department of Transportation 2024-12-03 $22,600.00 $137,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00155_P00002_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2024-12-03 $62,000.00 $396,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_P00003_DTFACT17D00005_0
692M1524F00144 Department of Transportation 2024-12-03 $64,000.00 $394,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00144_P00002_DTFACT17D00005_0
692M1520F00092 Department of Transportation 2024-11-25 $296,038.97 $5,293,372.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1520F00092_P00025_693KA918A00177_0
692M1524F00162 Department of Transportation 2024-11-24 $677,500.00 $1,792,530.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00162_P00002_DTFACT17D00005_0
692M1519F00227 Department of Transportation 2024-11-23 $-139.56 $4,539,478.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00227_P00036_DTFACT17D00005_0
DTFACT17D00005 Department of Transportation 2024-11-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_-NONE-_DTFACT17D00005_P00025_-NONE-_-NONE-
692M1524F00156 Department of Transportation 2024-11-14 $215,000.00 $1,309,532.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00156_P00001_DTFACT17D00005_0
692M1524F00162 Department of Transportation 2024-11-14 $225,800.00 $1,792,530.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00162_P00001_DTFACT17D00005_0
692M1524F00145 Department of Transportation 2024-11-14 $328,700.00 $2,126,142.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_P00001_DTFACT17D00005_0
692M1524F00161 Department of Transportation 2024-11-13 $106,200.00 $703,695.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00161_P00001_DTFACT17D00005_0
692M1524F00163 Department of Transportation 2024-11-13 $174,500.00 $1,108,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_P00002_DTFACT17D00005_0
693KA922F00062 Department of Transportation 2024-11-08 $300,000.00 $4,449,553.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_693KA922F00062_P00012_693KA918A00177_0
692M1524F00160 Department of Transportation 2024-11-07 $77,550.00 $383,370.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_P00001_DTFACT17D00005_0
692M1524F00158 Department of Transportation 2024-11-07 $132,575.00 $736,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00158_P00001_DTFACT17D00005_0
692M1524F00157 Department of Transportation 2024-11-06 $8,200.00 $49,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00157_P00001_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2024-11-05 $46,500.00 $396,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_P00002_DTFACT17D00005_0
692M1524F00155 Department of Transportation 2024-11-05 $22,600.00 $137,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00155_P00001_DTFACT17D00005_0
692M1524F00144 Department of Transportation 2024-11-04 $64,000.00 $394,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00144_P00001_DTFACT17D00005_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
692M1519F00231 Department of Transportation 2024-09-18 $0.00 $6,855,822.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00231_P00041_DTFACT17D00005_0
692M1524F00163 Department of Transportation 2024-09-09 $23,400.00 $1,108,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_P00001_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2024-09-09 $25,500.00 $396,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_P00001_DTFACT17D00005_0
692M1519F00228 Department of Transportation 2024-09-03 $0.00 $1,109,987.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00228_P00035_DTFACT17D00005_0
693KA922F00062 Department of Transportation 2024-08-28 $-385,000.00 $4,149,553.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_693KA922F00062_P00011_693KA918A00177_0
692M1524F00156 Department of Transportation 2024-08-22 $247,300.00 $1,309,532.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00156_0_DTFACT17D00005_0
692M1524F00145 Department of Transportation 2024-08-22 $346,600.00 $2,126,142.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00145_0_DTFACT17D00005_0
692M1520F00092 Department of Transportation 2024-08-21 $196,534.66 $4,997,333.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1520F00092_P00024_693KA918A00177_0
692M1524F00162 Department of Transportation 2024-08-20 $233,600.00 $1,792,530.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00162_0_DTFACT17D00005_0
692M1524F00163 Department of Transportation 2024-08-14 $182,900.00 $1,108,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00163_0_DTFACT17D00005_0
692M1524F00161 Department of Transportation 2024-08-13 $150,800.00 $703,695.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00161_0_DTFACT17D00005_0
693KA918A00177 Department of Transportation 2024-08-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_-NONE-_693KA918A00177_P00004_-NONE-_-NONE-
692M1524F00160 Department of Transportation 2024-08-13 $77,550.00 $383,370.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00160_0_DTFACT17D00005_0
692M1524F00157 Department of Transportation 2024-08-12 $8,200.00 $49,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00157_0_DTFACT17D00005_0
692M1524F00155 Department of Transportation 2024-08-12 $22,600.00 $137,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00155_0_DTFACT17D00005_0
692M1524F00158 Department of Transportation 2024-08-12 $133,900.00 $736,805.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00158_0_DTFACT17D00005_0
692M1519F00234 Department of Transportation 2024-08-08 $450,500.00 $6,784,125.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00234_P00031_DTFACT17D00005_0
692M1524F00152 Department of Transportation 2024-08-08 $78,500.00 $396,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00152_0_DTFACT17D00005_0
692M1524F00144 Department of Transportation 2024-08-07 $64,000.00 $394,800.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1524F00144_0_DTFACT17D00005_0
692M1519F00235 Department of Transportation 2024-08-01 $372,450.00 $25,342,642.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00235_P00044_DTFACT17D00005_0
692M1519F00227 Department of Transportation 2024-08-01 $208,900.00 $4,539,478.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00227_P00035_DTFACT17D00005_0
692M1519F00231 Department of Transportation 2024-07-23 $226,400.00 $6,855,822.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00231_P00040_DTFACT17D00005_0
692M1519F00233 Department of Transportation 2024-07-22 $249,600.00 $8,590,186.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00233_P00053_DTFACT17D00005_0
692M1519F00226 Department of Transportation 2024-07-18 $886,050.00 $21,664,336.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00226_P00053_DTFACT17D00005_0
692M1519F00232 Department of Transportation 2024-07-17 $153,400.00 $4,331,848.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00232_P00036_DTFACT17D00005_0
DTFACT17D00005 Department of Transportation 2024-07-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_-NONE-_DTFACT17D00005_P00024_-NONE-_-NONE-
692M1519F00230 Department of Transportation 2024-07-17 $19,500.00 $926,806.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00230_P00032_DTFACT17D00005_0
692M1519F00225 Department of Transportation 2024-07-16 $77,500.00 $3,958,547.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00225_P00032_DTFACT17D00005_0
692M1519F00229 Department of Transportation 2024-07-16 $445,800.00 $12,731,331.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00229_P00041_DTFACT17D00005_0
692M1519F00228 Department of Transportation 2024-07-02 $61,260.00 $1,109,987.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00228_P00034_DTFACT17D00005_0
692M1519F00233 Department of Transportation 2024-06-25 $125,000.00 $8,590,186.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00233_P00052_DTFACT17D00005_0
DTFACT17D00005 Department of Transportation 2024-05-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_-NONE-_DTFACT17D00005_P00023_-NONE-_-NONE-
692M1519F00234 Department of Transportation 2024-05-22 $0.00 $6,784,125.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00234_P00029_DTFACT17D00005_0
692M1519F00235 Department of Transportation 2024-05-22 $469,044.00 $25,342,642.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00235_P00043_DTFACT17D00005_0
692M1519F00226 Department of Transportation 2024-05-22 $820,771.80 $21,664,336.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00226_P00052_DTFACT17D00005_0
692M1519F00234 Department of Transportation 2024-05-22 $507,000.00 $6,784,125.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00234_P00030_DTFACT17D00005_0
692M1519F00227 Department of Transportation 2024-05-22 $261,770.00 $4,539,478.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00227_P00034_DTFACT17D00005_0
692M1523F00111 Department of Transportation 2024-05-21 $1,319,493.50 $2,774,016.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1523F00111_P00003_693KA918A00177_0
692M1519F00233 Department of Transportation 2024-05-14 $286,400.00 $8,590,186.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00233_P00051_DTFACT17D00005_0
692M1519F00232 Department of Transportation 2024-05-14 $191,300.00 $4,331,848.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00232_P00035_DTFACT17D00005_0
692M1519F00228 Department of Transportation 2024-05-14 $17,500.00 $1,109,987.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00228_P00033_DTFACT17D00005_0
692M1519F00229 Department of Transportation 2024-05-14 $477,500.00 $12,731,331.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00229_P00040_DTFACT17D00005_0
692M1519F00231 Department of Transportation 2024-05-14 $407,300.00 $6,855,822.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00231_P00039_DTFACT17D00005_0
692M1519F00230 Department of Transportation 2024-05-14 $24,200.00 $926,806.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00230_P00031_DTFACT17D00005_0
692M1519F00225 Department of Transportation 2024-05-13 $184,500.00 $3,958,547.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1519F00225_P00031_DTFACT17D00005_0
DTFACT17D00005 Department of Transportation 2024-05-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FRONT ROYAL 6920_-NONE-_DTFACT17D00005_P00022_-NONE-_-NONE-
693KA922F00062 Department of Transportation 2024-05-01 $860,275.20 $4,534,553.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_693KA922F00062_P00010_693KA918A00177_0
692M1520F00092 Department of Transportation 2024-04-18 $344,554.44 $4,800,798.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1520F00092_P00023_693KA918A00177_0
47QTCB22D0193 General Services Administration 2024-03-11 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FRONT ROYAL 4732_-NONE-_47QTCB22D0193_P00004_-NONE-_-NONE-
693KA922F00062 Department of Transportation 2024-03-06 $300,000.00 $3,674,278.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_693KA922F00062_P00009_693KA918A00177_0
692M1520F00092 Department of Transportation 2024-02-21 $122,772.28 $4,456,243.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1520F00092_P00022_693KA918A00177_0
692M1520F00092 Department of Transportation 2024-01-02 $268,316.84 $4,333,471.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1520F00092_P00021_693KA918A00177_0
692M1520F00092 Department of Transportation 2023-11-21 $137,533.52 $4,065,154.80 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FRONT ROYAL 6920_6920_692M1520F00092_P00020_693KA918A00177_0
47QTCB22D0193 General Services Administration 2023-11-15 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FRONT ROYAL 4732_-NONE-_47QTCB22D0193_P00003_-NONE-_-NONE-