HDR ENGINEERING, 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
69056725F00066N	Department of Transportation	2025-07-01	$375,103.00	$375,103.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056725F00066N_0_69056721D000004_0
6982AF22F00154N	Department of Transportation	2025-07-01	$19,719.05	$2,878,018.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00154N_P00011_6982AF21D000003_0
140P2025F0050	Department of the Interior	2025-07-01	$0.00	$59,055.71	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0050_P00001_140P2023D0008_0
69056721D000004	Department of Transportation	2025-06-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_-NONE-_69056721D000004_P00012_-NONE-_-NONE-
140P2025F0225	Department of the Interior	2025-06-26	$77,539.48	$77,539.48	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0225_0_140P2023D0008_0
140R1024F0037	Department of the Interior	2025-06-25	$0.00	$3,905,400.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1024F0037_P00002_140R1019D0009_0
6982AF22F00154N	Department of Transportation	2025-06-24	$194,036.22	$2,858,299.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00154N_P00010_6982AF21D000003_0
6982AF23F00002N	Department of Transportation	2025-06-20	$0.00	$200,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00002N_P00003_6982AF22D000002_0
6982AF21D000003	Department of Transportation	2025-06-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_-NONE-_6982AF21D000003_P00012_-NONE-_-NONE-
6982AF24F00007N	Department of Transportation	2025-06-16	$226,147.23	$395,131.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00007N_P00004_6982AF22D000002_0
6982AF23F00109N	Department of Transportation	2025-06-12	$0.00	$859,484.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00109N_P00003_6982AF21D000003_0
6982AF22D000002	Department of Transportation	2025-06-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_-NONE-_6982AF22D000002_P00004_-NONE-_-NONE-
140P2025F0207	Department of the Interior	2025-06-10	$79,086.27	$79,086.27	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0207_0_140P2023D0008_0
69056724F00010N	Department of Transportation	2025-06-09	$-360.30	$169,512.23	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00010N_P00003_69056721D000004_0
69056724F00028N	Department of Transportation	2025-06-09	$-0.50	$207,265.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00028N_P00002_69056721D000004_0
6982AF25F00052N	Department of Transportation	2025-06-02	$502,347.90	$502,347.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF25F00052N_0_6982AF22D000002_0
6982AF25F00050N	Department of Transportation	2025-06-02	$1,305,223.10	$1,305,223.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF25F00050N_0_6982AF21D000003_0
140P2023F0315	Department of the Interior	2025-05-22	$0.00	$4,820,614.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0315_P00004_140P2023D0008_0
69056725F00058N	Department of Transportation	2025-05-22	$254,601.77	$254,601.77	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056725F00058N_0_69056721D000004_0
6982AF22F00161N	Department of Transportation	2025-05-22	$-7,866.38	$2,133.62	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00161N_P00001_6982AF22D000002_0
140P2025F0190	Department of the Interior	2025-05-21	$1,421,171.40	$1,421,171.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0190_0_140P2023D0008_0
140P2024F0032	Department of the Interior	2025-05-21	$95,737.86	$378,511.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0032_P00001_140P2023D0008_0
6982AF23F00121N	Department of Transportation	2025-05-20	$0.00	$35,389.09	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00121N_P00005_6982AF22D000002_0
6982AF23F00124N	Department of Transportation	2025-05-19	$0.00	$581,297.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00124N_P00003_6982AF22D000002_0
6982AF24F00049N	Department of Transportation	2025-05-16	$0.00	$49,623.37	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00049N_P00003_6982AF22D000002_0
69056725F00027N	Department of Transportation	2025-05-15	$380,067.30	$380,067.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056725F00027N_0_69056721D000004_0
140FGA25F0008	Department of the Interior	2025-05-15	$0.00	$103,549.13	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1448_1448_140FGA25F0008_P00001_140F0521D0002_0
140R1020F0009	Department of the Interior	2025-05-08	$0.00	$364,151.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1020F0009_P00010_140R1019D0009_0
6982AF23F00075N	Department of Transportation	2025-05-07	$21,894.98	$3,255,097.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00075N_P00005_6982AF22D000002_0
6982AF21F000111	Department of Transportation	2025-05-06	$0.00	$68,977.32	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000111_P00002_6982AF21D000003_0
6982AF21F000112	Department of Transportation	2025-05-06	$0.00	$173,404.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000112_P00003_6982AF21D000003_0
6982AF24F00101N	Department of Transportation	2025-05-06	$0.00	$50,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00101N_P00001_6982AF22D000002_0
6982AF18F000021	Department of Transportation	2025-05-05	$0.00	$714,071.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF18F000021_P00010_DTFH6816D00003_0
6982AF25F00041N	Department of Transportation	2025-05-05	$206,820.31	$206,820.31	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF25F00041N_0_6982AF22D000002_0
6982AF20F000005	Department of Transportation	2025-05-01	$0.00	$47,209.67	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000005_P00002_DTFH6816D00006_0
6982AF23F00034N	Department of Transportation	2025-05-01	$0.00	$287,915.16	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00034N_P00001_6982AF22D000002_0
69056725F00024N	Department of Transportation	2025-05-01	$360,456.22	$360,456.22	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056725F00024N_0_69056721D000004_0
140P2025F0172	Department of the Interior	2025-04-29	$76,033.46	$76,033.46	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0172_0_140P2023D0008_0
140A1625F0063	Department of the Interior	2025-04-28	$205,045.12	$205,045.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1450_1450_140A1625F0063_0_140A1624D0026_0
6982AF24F00090N	Department of Transportation	2025-04-28	$0.00	$50,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00090N_P00001_6982AF22D000002_0
6982AF23F00141N	Department of Transportation	2025-04-25	$-505,079.88	$386,228.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00141N_P00003_6982AF21D000003_0
140P2024F0434	Department of the Interior	2025-04-24	$6,834.43	$266,999.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0434_P00001_140P2023D0008_0
6982AF24F00011N	Department of Transportation	2025-04-24	$-31.18	$9,968.82	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00011N_P00001_6982AF22D000002_0
140A1624D0026	Department of the Interior	2025-04-23	$0.00	$10,000.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1450_-NONE-_140A1624D0026_P00001_-NONE-_-NONE-
6982AF24F00067N	Department of Transportation	2025-04-23	$0.00	$159,518.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00067N_P00001_6982AF22D000002_0
6982AF21F000004	Department of Transportation	2025-04-18	$0.00	$419,848.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000004_P00003_DTFH6816D00003_0
6982AF22F00166N	Department of Transportation	2025-04-18	$0.00	$768,533.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00166N_P00001_6982AF22D000002_0
69056725F00017N	Department of Transportation	2025-04-17	$780,200.00	$780,200.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056725F00017N_0_69056721D000004_0
6982AF25F00027N	Department of Transportation	2025-04-17	$20,000.00	$20,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF25F00027N_0_6982AF22D000002_0
6982AF23F00037N	Department of Transportation	2025-04-16	$-153,387.25	$404,371.34	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00037N_P00001_6982AF21D000003_0
140R1024F0037	Department of the Interior	2025-04-15	$0.00	$3,905,400.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1024F0037_P00001_140R1019D0009_0
6982AF22F00165N	Department of Transportation	2025-04-14	$0.00	$348,770.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00165N_P00003_6982AF22D000002_0
6982AF22F00165N	Department of Transportation	2025-04-14	$0.00	$348,770.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00165N_P00002_6982AF22D000002_0
6982AF23F00059N	Department of Transportation	2025-04-11	$-138,728.70	$483,004.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00059N_P00002_6982AF21D000003_0
140R1020F0040	Department of the Interior	2025-04-09	$-2,910.94	$823,480.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1020F0040_P00006_140R1019D0009_0
140P2025F0064	Department of the Interior	2025-04-08	$162,309.94	$162,309.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0064_0_140P2023D0008_0
6982AF23F00053N	Department of Transportation	2025-04-08	$0.00	$303,920.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00053N_P00002_6982AF22D000002_0
6982AF24F00068N	Department of Transportation	2025-04-04	$0.00	$149,088.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00068N_P00001_6982AF22D000002_0
140FGA25F0008	Department of the Interior	2025-04-01	$103,549.13	$103,549.13	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1448_1448_140FGA25F0008_0_140F0521D0002_0
6982AF22F00149N	Department of Transportation	2025-03-28	$16,762.18	$178,473.84	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00149N_P00005_6982AF22D000002_0
6982AF22F00135N	Department of Transportation	2025-03-27	$0.00	$180,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00135N_P00002_6982AF22D000002_0
6982AF22F00160N	Department of Transportation	2025-03-26	$42,126.81	$636,612.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00160N_P00005_6982AF22D000002_0
W912BV25FA001	Department of Defense	2025-03-26	$897,616.25	$0.00	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV25FA001_0_W912BV23D0012_0
FA489725F0008	Department of Defense	2025-03-26	$138,934.00	$138,934.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489725F0008_0_FA489720D0001_0
6982AF22F00154N	Department of Transportation	2025-03-25	$250,000.00	$2,664,263.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00154N_P00009_6982AF21D000003_0
140P2024F0052	Department of the Interior	2025-03-21	$88,509.35	$474,633.97	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0052_P00003_140P2023D0008_0
140P2023F0032	Department of the Interior	2025-03-19	$0.00	$597,435.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0032_P00004_140P2021D0005_0
DTFH6117D00009	Department of Transportation	2025-03-17	$0.00	$0.00		541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	MD	SILVER SPRING	6925_-NONE-_DTFH6117D00009_P00007_-NONE-_-NONE-
6982AF23F00021N	Department of Transportation	2025-03-17	$-127,656.84	$237,463.02	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00021N_P00001_6982AF21D000003_0
6982AF20F000027	Department of Transportation	2025-03-14	$0.00	$998,126.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000027_P00006_DTFH6816D00006_0
6982AF19F000096	Department of Transportation	2025-03-14	$0.00	$156,623.84	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF19F000096_P00003_DTFH6816D00006_0
6982AF23F00021N	Department of Transportation	2025-03-12	$0.00	$237,463.02	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00021N_P00002_6982AF21D000003_0
6982AF19F000044	Department of Transportation	2025-03-12	$0.00	$61,863.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF19F000044_P00001_DTFH6816D00006_0
6982AF19F000079	Department of Transportation	2025-03-12	$0.00	$54,199.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF19F000079_P00004_DTFH6816D00006_0
6982AF19F000006	Department of Transportation	2025-03-12	$0.00	$2,173,664.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF19F000006_P00009_DTFH6816D00006_0
6982AF18F000130	Department of Transportation	2025-03-12	$0.00	$169,075.84	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF18F000130_P00005_DTFH6816D00006_0
FA820123F0047	Department of Defense	2025-03-11	$225,263.00	$1,059,682.80	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	UT	SALT LAKE CITY	9700_9700_FA820123F0047_P00002_FA820119DA011_0
FA890325F0033	Department of Defense	2025-03-10	$2,127,534.00	$2,127,534.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890325F0033_0_FA890323D0009_0
140P2025F0028	Department of the Interior	2025-03-06	$0.00	$169,871.48	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0028_P00001_140P2023D0008_0
FA890322F0012	Department of Defense	2025-03-05	$-1,042,658.00	$625,266.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890322F0012_P00003_FA890318D0008_0
140P2023F0315	Department of the Interior	2025-03-03	$0.00	$4,820,614.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0315_P00003_140P2023D0008_0
140P2022F0288	Department of the Interior	2025-02-28	$-130,294.00	$6,855,347.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2022F0288_P00001_140P2021D0005_0
140P2021C0009	Department of the Interior	2025-02-27	$-6,695.97	$628,517.70	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_-NONE-_140P2021C0009_P00008_-NONE-_0
FA489722F0007	Department of Defense	2025-02-20	$0.00	$347,214.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489722F0007_P00014_FA489720D0001_0
FA489720D0001	Department of Defense	2025-02-19	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_-NONE-_FA489720D0001_P00003_-NONE-_-NONE-
FA890325F0114	Department of Defense	2025-02-19	$867,604.06	$867,604.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890325F0114_0_FA890323D0009_0
W912BV24F0357	Department of Defense	2025-02-19	$134,796.70	$1,552,428.50	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV24F0357_P00002_W912BV23D0012_0
FA820124F0223	Department of Defense	2025-02-18	$80,619.06	$801,502.44	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	UT	SALT LAKE CITY	9700_9700_FA820124F0223_P00001_FA820119DA011_0
W912DY23D0003	Department of Defense	2025-02-14	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W912DY23D0003_P00005_-NONE-_-NONE-
6982AF25F00019N	Department of Transportation	2025-02-13	$260,754.52	$260,754.52	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF25F00019N_0_6982AF22D000002_0
140P2024F0020	Department of the Interior	2025-02-13	$0.00	$69,804.35	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0020_P00003_140P2023D0008_0
6982AF22F00112N	Department of Transportation	2025-02-12	$-55,750.14	$407,702.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00112N_P00008_6982AF21D000003_0
6982AF23F00043N	Department of Transportation	2025-02-11	$0.00	$67,273.98	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00043N_P00002_6982AF22D000002_0
6982AF23F00035N	Department of Transportation	2025-02-10	$0.00	$139,244.31	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00035N_P00005_6982AF22D000002_0
140R1023F0003	Department of the Interior	2025-02-06	$263,603.97	$1,449,097.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1023F0003_P00005_140R1019D0009_0
140P2023F0314	Department of the Interior	2025-02-05	$51,122.31	$825,082.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0314_P00005_140P2023D0008_0
6982AF24F00016N	Department of Transportation	2025-02-05	$90,642.76	$1,070,481.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00016N_P00002_6982AF22D000002_0
6982AF23F00075N	Department of Transportation	2025-02-04	$0.00	$3,233,202.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00075N_P00004_6982AF22D000002_0
140P2024F0290	Department of the Interior	2025-02-03	$0.00	$30,186.98	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0290_P00001_140P2023D0008_0
140P2024F0289	Department of the Interior	2025-02-03	$0.00	$38,869.52	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0289_P00001_140P2023D0008_0
6982AF23F00124N	Department of Transportation	2025-02-01	$338,567.56	$581,297.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00124N_P00002_6982AF22D000002_0
6982AF23F00109N	Department of Transportation	2025-01-30	$49,078.84	$859,484.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00109N_P00002_6982AF21D000003_0
140P2025F0050	Department of the Interior	2025-01-29	$59,055.71	$59,055.71	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0050_0_140P2023D0008_0
W912DY24F0425	Department of Defense	2025-01-29	$-9,037.04	$706,664.25	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY24F0425_P00001_W912DY23D0003_0
W912BV24F0357	Department of Defense	2025-01-29	$0.00	$1,552,428.50	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV24F0357_P00001_W912BV23D0012_0
6982AF25F00017N	Department of Transportation	2025-01-22	$1,242,640.60	$1,242,640.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF25F00017N_0_6982AF21D000003_0
FA890323F0093	Department of Defense	2025-01-15	$0.00	$1,625,272.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890323F0093_P00003_FA890318D0008_0
140P2025F0055	Department of the Interior	2025-01-08	$181,604.00	$181,604.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0055_0_140P2023D0008_0
6982AF23F00074N	Department of Transportation	2025-01-08	$-8,873.99	$1,126.01	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00074N_P00002_6982AF22D000002_0
6982AF23F00097N	Department of Transportation	2025-01-07	$0.00	$487,190.03	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00097N_P00005_6982AF21D000003_0
W9123821F0020	Department of Defense	2025-01-06	$-50,906.00	$100,410.71	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123821F0020_P00003_W912P717D0003_0
W912BV24F0382	Department of Defense	2025-01-06	$496,425.38	$5,426,912.50	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV24F0382_P00001_W912BV23D0012_0
6982AF24F00007N	Department of Transportation	2025-01-02	$0.00	$168,984.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00007N_P00003_6982AF22D000002_0
69056721D000004	Department of Transportation	2025-01-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_-NONE-_69056721D000004_P00011_-NONE-_-NONE-
69056724F00026N	Department of Transportation	2025-01-02	$0.00	$352,696.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00026N_P00004_69056721D000004_0
6982AF23F00057N	Department of Transportation	2024-12-31	$-7,625.88	$566,588.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00057N_P00004_6982AF21D000003_0
6982AF24F00062N	Department of Transportation	2024-12-23	$0.00	$134,664.88	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00062N_P00002_6982AF22D000002_0
6982AF23F00047N	Department of Transportation	2024-12-23	$-46,405.34	$641,168.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00047N_P00004_6982AF21D000003_0
FA489722F0007	Department of Defense	2024-12-23	$0.00	$347,214.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489722F0007_P00013_FA489720D0001_0
6982AF23F00139N	Department of Transportation	2024-12-23	$-44,577.62	$90,374.52	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00139N_P00003_6982AF21D000003_0
6982AF23F00097N	Department of Transportation	2024-12-20	$-27,374.17	$487,190.03	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00097N_P00004_6982AF21D000003_0
FA489723F0004	Department of Defense	2024-12-20	$744,728.40	$1,752,493.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489723F0004_P00003_FA489720D0001_0
W9123825F0064	Department of Defense	2024-12-20	$9,573,676.00	$9,573,676.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123825F0064_0_W9123823D0003_0
6982AF22F00120N	Department of Transportation	2024-12-19	$0.00	$74,333.89	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00120N_P00004_6982AF21D000003_0
6982AF22F00120N	Department of Transportation	2024-12-19	$-38,383.39	$74,333.89	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00120N_P00003_6982AF21D000003_0
W912P722F0006	Department of Defense	2024-12-19	$0.00	$799,740.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W912P722F0006_P00006_W912P717D0003_0
W50S7E24FA005	Department of Defense	2024-12-18	$322,579.94	$494,840.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_W50S7E24FA005_P00001_W9133L23D6112_0
6982AF22F00160N	Department of Transportation	2024-12-18	$0.00	$594,485.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00160N_P00004_6982AF22D000002_0
W912DY23D0003	Department of Defense	2024-12-18	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W912DY23D0003_P00004_-NONE-_-NONE-
140P5324F0074	Department of the Interior	2024-12-17	$11,800.00	$138,570.19	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P5324F0074_P00001_140P2023D0008_0
5010	Department of Transportation	2024-12-17	$-22,859.64	$404,514.75	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	PA	PITTSBURGH	6925_6925_5010_16_DTFH6114D00049_0
6982AF22F00154N	Department of Transportation	2024-12-16	$0.00	$2,414,263.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00154N_P00008_6982AF21D000003_0
140P2022F0320	Department of the Interior	2024-12-13	$0.00	$1,117,727.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2022F0320_P00003_140P2021D0005_0
W9123820F0082	Department of Defense	2024-12-12	$40,414.08	$3,417,693.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123820F0082_P00010_W9123815D0004_0
6982AF23F00031N	Department of Transportation	2024-12-11	$-16,896.93	$3,103.07	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00031N_P00001_6982AF22D000002_0
140P5322F0008	Department of the Interior	2024-12-10	$0.00	$162,155.92	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P5322F0008_P00004_140P2021D0005_0
6982AF24F00049N	Department of Transportation	2024-12-09	$2,949.65	$49,623.37	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00049N_P00002_6982AF22D000002_0
W9133L23D6112	Department of Defense	2024-12-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_-NONE-_W9133L23D6112_P00001_-NONE-_-NONE-
693JJ322F000020	Department of Transportation	2024-12-05	$-3,976.95	$19,887.05	DELIVERY ORDER	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	MD	SILVER SPRING	6925_6925_693JJ322F000020_P00003_DTFH6117D00009_0
140P2023F0416	Department of the Interior	2024-12-05	$0.00	$191,377.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0416_P00002_140P2023D0008_0
140P2025F0036	Department of the Interior	2024-12-03	$207,262.69	$207,262.69	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0036_0_140P2023D0008_0
140P2025F0028	Department of the Interior	2024-12-02	$169,871.48	$169,871.48	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2025F0028_0_140P2023D0008_0
6982AF22F00149N	Department of Transportation	2024-12-02	$0.00	$161,711.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00149N_P00004_6982AF22D000002_0
W9133L23F6102	Department of Defense	2024-12-02	$-2,500.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_W9133L23F6102_P00001_W9133L23D6112_0
140P2022F0198	Department of the Interior	2024-11-27	$0.00	$1,649,713.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2022F0198_P00003_140P2021D0005_0
FA489722F0007	Department of Defense	2024-11-26	$0.00	$347,214.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489722F0007_P00012_FA489720D0001_0
69056724F00010N	Department of Transportation	2024-11-25	$15,468.78	$169,872.55	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00010N_P00002_69056721D000004_0
6982AF23F00109N	Department of Transportation	2024-11-22	$0.00	$810,405.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00109N_P00001_6982AF21D000003_0
6982AF25F00007N	Department of Transportation	2024-11-20	$199,572.06	$199,572.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF25F00007N_0_6982AF22D000002_0
FA890323F0038	Department of Defense	2024-11-19	$4,573,914.00	$9,981,177.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890323F0038_P00004_FA890318D0008_0
6982AF24F00056N	Department of Transportation	2024-11-19	$0.00	$46,505.68	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00056N_P00001_6982AF22D000002_0
6982AF23F00121N	Department of Transportation	2024-11-18	$0.00	$35,389.09	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00121N_P00004_6982AF22D000002_0
6982AF22F00122N	Department of Transportation	2024-11-15	$0.00	$312,463.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00122N_P00003_6982AF22D000002_0
140P5122F0031	Department of the Interior	2024-11-14	$0.00	$208,102.53	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P5122F0031_P00001_140P2021D0005_0
69056723F00022N	Department of Transportation	2024-11-12	$-142,399.75	$288,527.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056723F00022N_P00003_69056721D000004_0
69056725F00002N	Department of Transportation	2024-11-08	$61,764.68	$61,764.68	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056725F00002N_0_69056721D000004_0
69056722F000004	Department of Transportation	2024-11-07	$-303,049.40	$700,590.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056722F000004_P00012_69056721D000004_0
140P2024F0052	Department of the Interior	2024-11-04	$0.00	$386,124.62	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0052_P00002_140P2023D0008_0
140P2024F0049	Department of the Interior	2024-11-04	$0.00	$98,584.57	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0049_P00002_140P2023D0008_0
W9123820C0037	Department of Defense	2024-10-31	$0.00	$751,919.60	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	CA	FOLSOM	9700_-NONE-_W9123820C0037_P00006_-NONE-_0
FA489723F0004	Department of Defense	2024-10-31	$0.00	$1,752,493.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489723F0004_P00002_FA489720D0001_0
W9123822P0030	Department of Defense	2024-10-31	$0.00	$625,014.75	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	CA	FOLSOM	9700_-NONE-_W9123822P0030_P00003_-NONE-_0
N6247023D0004	Department of Defense	2024-10-30	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247023D0004_P00005_-NONE-_-NONE-
6982AF23F00002N	Department of Transportation	2024-10-28	$0.00	$200,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00002N_P00002_6982AF22D000002_0
6982AF23F00099N	Department of Transportation	2024-10-24	$0.00	$71,002.17	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00099N_P00003_6982AF21D000003_0
6982AF22F00112N	Department of Transportation	2024-10-22	$0.00	$463,452.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00112N_P00007_6982AF21D000003_0
FA890324F0073	Department of Defense	2024-10-18	$24,131.94	$281,699.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890324F0073_P00001_FA890323D0009_0
W9126G23D0028	Department of Defense	2024-10-09	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_-NONE-_W9126G23D0028_P00002_-NONE-_-NONE-
W912P722F0006	Department of Defense	2024-10-08	$12,345.64	$799,740.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W912P722F0006_P00005_W912P717D0003_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
W912DY24F0647	Department of Defense	2024-09-29	$1,454,491.00	$1,454,491.00	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY24F0647_0_W912DY23D0003_0
W912DY24F0557	Department of Defense	2024-09-28	$553,696.56	$553,696.56	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY24F0557_0_W912DY23D0003_0
6982AF22F00160N	Department of Transportation	2024-09-27	$0.00	$594,485.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00160N_P00003_6982AF22D000002_0
W912BV24F0316	Department of Defense	2024-09-27	$6,118,541.50	$6,118,541.50	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV24F0316_0_W912BV23D0012_0
W9127824F0379	Department of Defense	2024-09-27	$3,611,141.20	$3,611,141.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W9127824F0379_0_W9127822D0058_0
140P2024F0406	Department of the Interior	2024-09-26	$12,478,048.00	$12,478,048.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0406_0_140P2023D0008_0
W9127823F0459	Department of Defense	2024-09-26	$0.00	$1,742,043.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W9127823F0459_P00002_W9127822D0058_0
6982AF24F00049N	Department of Transportation	2024-09-25	$0.00	$46,673.72	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00049N_P00001_6982AF22D000002_0
W9127824F0308	Department of Defense	2024-09-24	$399,984.78	$399,984.78	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W9127824F0308_0_W9127822D0058_0
W912BV23F0206	Department of Defense	2024-09-24	$84,959.33	$2,803,583.00	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV23F0206_P00003_W912BV23D0012_0
69056724F00026N	Department of Transportation	2024-09-23	$0.00	$352,696.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00026N_P00003_69056721D000004_0
140P2023F0032	Department of the Interior	2024-09-20	$0.00	$597,435.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0032_P00003_140P2021D0005_0
6982AF22F00122N	Department of Transportation	2024-09-20	$0.00	$312,463.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00122N_P00002_6982AF22D000002_0
W912DY24F0425	Department of Defense	2024-09-20	$715,701.30	$715,701.30	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY24F0425_0_W912DY23D0003_0
N6247024F4154	Department of Defense	2024-09-20	$503,497.88	$503,497.88	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247024F4154_0_N6247023D0004_0
W912BV24F0382	Department of Defense	2024-09-20	$4,930,487.00	$4,930,487.00	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV24F0382_0_W912BV23D0012_0
N4008524F6550	Department of Defense	2024-09-19	$1,966,982.00	$1,966,982.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008524F6550_0_N6247023D0004_0
FA820124F0223	Department of Defense	2024-09-19	$720,883.40	$720,883.40	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	UT	SALT LAKE CITY	9700_9700_FA820124F0223_0_FA820119DA011_0
6982AF24F00016N	Department of Transportation	2024-09-19	$629,985.50	$979,838.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00016N_P00001_6982AF22D000002_0
140R1020F0009	Department of the Interior	2024-09-19	$0.00	$364,151.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1020F0009_P00009_140R1019D0009_0
140FC223F0034	Department of the Interior	2024-09-18	$0.00	$454,293.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1448_1448_140FC223F0034_P00002_140F0521D0002_0
140P2024F0434	Department of the Interior	2024-09-18	$260,165.25	$260,165.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0434_0_140P2023D0008_0
FA489724F0002	Department of Defense	2024-09-16	$0.00	$661,331.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489724F0002_P00002_FA489720D0001_0
W9127N21F0045	Department of Defense	2024-09-13	$26,226.75	$812,330.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_9700_W9127N21F0045_P00010_W9127N18D0005_0
W912BV23F0195	Department of Defense	2024-09-13	$104,586.25	$707,170.50	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV23F0195_P00001_W912BV23D0012_0
69056723F00055N	Department of Transportation	2024-09-12	$1,033,656.40	$2,153,117.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056723F00055N_P00003_69056721D000004_0
W912DY23F0520	Department of Defense	2024-09-11	$-1,614,754.50	$8,608,852.00	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY23F0520_P00002_W912DY23D0003_0
W912GB24F0140	Department of Defense	2024-09-05	$280,365.06	$280,365.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912GB24F0140_0_W912GB19D0031_0
140P2021C0009	Department of the Interior	2024-09-05	$0.00	$635,213.60	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_-NONE-_140P2021C0009_P00007_-NONE-_0
6982AF24F00101N	Department of Transportation	2024-09-05	$50,000.00	$50,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00101N_0_6982AF22D000002_0
6982AF24F00041N	Department of Transportation	2024-09-04	$202,222.47	$377,010.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00041N_P00002_6982AF22D000002_0
W912DY23D0003	Department of Defense	2024-09-04	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W912DY23D0003_P00003_-NONE-_-NONE-
W912DY24F0087	Department of Defense	2024-09-03	$0.00	$708,769.00	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY24F0087_P00001_W912DY23D0003_0
W9127823F0361	Department of Defense	2024-09-03	$31,632.00	$659,561.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_W9127823F0361_P00001_W9127821D0043_0
6982AF23F00075N	Department of Transportation	2024-08-30	$-9,874.89	$3,233,202.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00075N_P00003_6982AF22D000002_0
FA820119DA011	Department of Defense	2024-08-29	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	UT	SALT LAKE CITY	9700_-NONE-_FA820119DA011_P00003_-NONE-_-NONE-
6982AF23F00057N	Department of Transportation	2024-08-29	$0.00	$574,214.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00057N_P00003_6982AF21D000003_0
140P5324F0074	Department of the Interior	2024-08-29	$126,770.19	$126,770.19	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P5324F0074_0_140P2023D0008_0
FA489722F0007	Department of Defense	2024-08-29	$0.00	$347,214.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489722F0007_P00011_FA489720D0001_0
140R1023F0003	Department of the Interior	2024-08-28	$388,147.75	$1,185,493.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1023F0003_P00004_140R1019D0009_0
W912BV24F0357	Department of Defense	2024-08-28	$1,417,631.90	$1,417,631.90	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV24F0357_0_W912BV23D0012_0
6982AF23F00085N	Department of Transportation	2024-08-27	$-3,448.01	$174,651.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00085N_P00003_6982AF21D000003_0
6982AF24F00062N	Department of Transportation	2024-08-26	$0.00	$134,664.88	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00062N_P00001_6982AF22D000002_0
W9127824F0191	Department of Defense	2024-08-23	$1,409,641.00	$1,409,641.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W9127824F0191_0_W9127822D0058_0
W912P722F0006	Department of Defense	2024-08-23	$76,672.30	$799,740.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W912P722F0006_P00004_W912P717D0003_0
140P2024C0049	Department of the Interior	2024-08-23	$489,286.94	$489,286.94	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_-NONE-_140P2024C0049_0_-NONE-_0
W912BV23F0210	Department of Defense	2024-08-22	$-181,001.17	$1,270,272.90	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV23F0210_P00001_W912BV23D0012_0
6982AF24F00092N	Department of Transportation	2024-08-22	$25,000.00	$25,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00092N_0_6982AF22D000002_0
140A1624D0026	Department of the Interior	2024-08-21	$10,000.00	$10,000.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1450_-NONE-_140A1624D0026_0_-NONE-_-NONE-
6982AF22F00154N	Department of Transportation	2024-08-21	$248,824.92	$2,414,263.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00154N_P00007_6982AF21D000003_0
140P2024F0338	Department of the Interior	2024-08-20	$43,733.95	$43,733.95	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0338_0_140P2023D0008_0
W9127821D0043	Department of Defense	2024-08-20	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_W9127821D0043_P00003_-NONE-_-NONE-
6982AF24F00090N	Department of Transportation	2024-08-19	$50,000.00	$50,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00090N_0_6982AF22D000002_0
69056724F00024N	Department of Transportation	2024-08-16	$-28,867.20	$88,179.21	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00024N_P00001_69056721D000004_0
140P5322F0033	Department of the Interior	2024-08-16	$-120,309.04	$16,280.33	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P5322F0033_P00002_140P2021D0005_0
69056724F00028N	Department of Transportation	2024-08-15	$2,809.20	$207,266.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00028N_P00001_69056721D000004_0
6982AF24F00007N	Department of Transportation	2024-08-15	$0.00	$168,984.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00007N_P00002_6982AF22D000002_0
W912DY23F0520	Department of Defense	2024-08-14	$2,518,541.80	$8,608,852.00	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY23F0520_P00001_W912DY23D0003_0
6982AF21D000003	Department of Transportation	2024-08-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_-NONE-_6982AF21D000003_P00011_-NONE-_-NONE-
FA890323F0093	Department of Defense	2024-08-09	$0.00	$1,625,272.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890323F0093_P00002_FA890318D0008_0
W9127823F0132	Department of Defense	2024-08-08	$-1,000.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W9127823F0132_P00001_W9127823D0038_0
FA890323D0009	Department of Defense	2024-08-08	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_-NONE-_FA890323D0009_P00003_-NONE-_-NONE-
6982AF23F00065N	Department of Transportation	2024-08-07	$-10,000.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00065N_P00001_6982AF22D000002_0
6982AF23F00121N	Department of Transportation	2024-08-07	$0.00	$35,389.09	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00121N_P00003_6982AF22D000002_0
W912HN23F2049	Department of Defense	2024-08-06	$0.00	$399,364.70	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912HN23F2049_P00001_W912DY23D0003_0
69056724F00026N	Department of Transportation	2024-08-06	$3,974.40	$352,696.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00026N_P00002_69056721D000004_0
6982AF24F00075N	Department of Transportation	2024-08-05	$776,911.40	$776,911.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00075N_0_6982AF21D000003_0
6982AF19F000006	Department of Transportation	2024-08-01	$0.00	$2,173,664.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF19F000006_P00008_DTFH6816D00006_0
6982AF23F00126N	Department of Transportation	2024-08-01	$0.00	$219,718.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00126N_P00001_6982AF22D000002_0
FA890324F0073	Department of Defense	2024-07-31	$257,567.19	$281,699.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890324F0073_0_FA890323D0009_0
140P2023F0315	Department of the Interior	2024-07-31	$0.00	$4,820,614.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0315_P00002_140P2023D0008_0
69056724F00010N	Department of Transportation	2024-07-29	$1,872.80	$154,403.77	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00010N_P00001_69056721D000004_0
6982AF23F00141N	Department of Transportation	2024-07-29	$0.00	$891,308.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00141N_P00002_6982AF21D000003_0
140P2023F0092	Department of the Interior	2024-07-26	$-66,208.40	$6,330.91	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0092_P00001_140P2021D0005_0
140P2023F0093	Department of the Interior	2024-07-26	$-72,441.12	$35,495.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0093_P00001_140P2021D0005_0
W9127823F0409	Department of Defense	2024-07-25	$0.00	$2,220,947.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W9127823F0409_P00001_W9127823D0038_0
140P2021C0009	Department of the Interior	2024-07-25	$22,564.54	$635,213.60	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_-NONE-_140P2021C0009_P00006_-NONE-_0
693JJ319D000034	Department of Transportation	2024-07-24	$0.00	$10,000.00		541330	ENGINEERING SERVICES	UNITED STATES	DC	WASHINGTON	6925_-NONE-_693JJ319D000034_P00005_-NONE-_-NONE-
6982AF24F00072N	Department of Transportation	2024-07-24	$10,000.00	$10,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00072N_0_6982AF22D000002_0
140P2024F0289	Department of the Interior	2024-07-23	$38,869.52	$38,869.52	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0289_0_140P2023D0008_0
6982AF23F00124N	Department of Transportation	2024-07-23	$99,215.13	$242,730.22	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00124N_P00001_6982AF22D000002_0
140P2024F0290	Department of the Interior	2024-07-23	$30,186.98	$30,186.98	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0290_0_140P2023D0008_0
140P2024F0021	Department of the Interior	2024-07-22	$0.00	$85,671.55	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0021_P00002_140P2023D0008_0
140P2024F0030	Department of the Interior	2024-07-19	$86,634.50	$644,333.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0030_P00004_140P2023D0008_0
6982AF21D000003	Department of Transportation	2024-07-17	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_-NONE-_6982AF21D000003_P00010_-NONE-_-NONE-
140R1024F0037	Department of the Interior	2024-07-15	$3,905,400.00	$3,905,400.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1024F0037_0_140R1019D0009_0
W912GB23F0146	Department of Defense	2024-07-12	$0.00	$986,776.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912GB23F0146_P00003_W912GB19D0031_0
6982AF24F00068N	Department of Transportation	2024-07-11	$149,088.38	$149,088.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00068N_0_6982AF22D000002_0
6982AF24F00067N	Department of Transportation	2024-07-11	$159,518.40	$159,518.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00067N_0_6982AF22D000002_0
W912DY23D0003	Department of Defense	2024-07-11	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W912DY23D0003_P00002_-NONE-_-NONE-
FA489722F0007	Department of Defense	2024-07-09	$0.00	$347,214.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489722F0007_P00010_FA489720D0001_0
140P2024F0267	Department of the Interior	2024-07-09	$124,425.28	$124,425.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0267_0_140P2023D0008_0
6982AF20F000009	Department of Transportation	2024-07-09	$0.00	$656,089.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000009_P00004_DTFH6816D00006_0
6982AF24F00065N	Department of Transportation	2024-07-08	$285,343.28	$285,343.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00065N_0_6982AF22D000002_0
6982AF24F00062N	Department of Transportation	2024-07-08	$134,664.88	$134,664.88	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00062N_0_6982AF22D000002_0
69056721D000004	Department of Transportation	2024-07-03	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_-NONE-_69056721D000004_P00010_-NONE-_-NONE-
140P2023F0416	Department of the Interior	2024-07-03	$2,083.92	$191,377.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0416_P00001_140P2023D0008_0
6982AF23F00057N	Department of Transportation	2024-07-03	$99,022.99	$574,214.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00057N_P00002_6982AF21D000003_0
6982AF23F00074N	Department of Transportation	2024-07-03	$0.00	$10,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00074N_P00001_6982AF22D000002_0
6982AF22F00154N	Department of Transportation	2024-07-03	$350,312.70	$2,165,438.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00154N_P00006_6982AF21D000003_0
140P2024F0261	Department of the Interior	2024-07-02	$114,170.87	$114,170.87	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0261_0_140P2023D0008_0
140P2024F0241	Department of the Interior	2024-07-02	$349,763.00	$349,763.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0241_0_140P2023D0008_0
140P2024F0235	Department of the Interior	2024-07-01	$-124,425.28	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0235_P00001_140P2021D0005_0
W912DY24F0189	Department of Defense	2024-06-28	$143,931.47	$143,931.47	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY24F0189_0_W912DY23D0003_0
140P2024F0020	Department of the Interior	2024-06-28	$0.00	$69,804.35	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0020_P00002_140P2023D0008_0
W9123818F0100	Department of Defense	2024-06-28	$0.00	$5,615,695.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123818F0100_P00013_W9123817D0027_0
FA890323F0038	Department of Defense	2024-06-27	$173,610.00	$5,407,263.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890323F0038_P00003_FA890318D0008_0
W912GB22F0264	Department of Defense	2024-06-26	$0.00	$204,694.55	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912GB22F0264_P00002_W912GB19D0031_0
6982AF21F000110	Department of Transportation	2024-06-26	$-1,556.07	$33,443.93	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000110_P00006_DTFH6816D00006_0
W9127823F0459	Department of Defense	2024-06-21	$226,559.78	$1,742,043.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W9127823F0459_P00001_W9127822D0058_0
W9127N21F0045	Department of Defense	2024-06-19	$0.00	$812,330.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_9700_W9127N21F0045_P00009_W9127N18D0005_0
6982AF23F00047N	Department of Transportation	2024-06-18	$0.00	$687,573.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00047N_P00003_6982AF21D000003_0
DTFH6116D00014	Department of Transportation	2024-06-17	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	MD	SILVER SPRING	6925_-NONE-_DTFH6116D00014_5_-NONE-_-NONE-
140P2024C0048	Department of the Interior	2024-06-13	$25,000.00	$25,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_-NONE-_140P2024C0048_0_-NONE-_0
140P5322F0008	Department of the Interior	2024-06-12	$0.00	$162,155.92	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P5322F0008_P00003_140P2021D0005_0
69056724F00026N	Department of Transportation	2024-06-12	$11,679.42	$348,722.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00026N_P00001_69056721D000004_0
140P2024F0019	Department of the Interior	2024-06-11	$104,901.67	$443,328.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0019_P00002_140P2023D0008_0
6982AF23F00035N	Department of Transportation	2024-06-11	$16,739.22	$139,244.31	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00035N_P00004_6982AF22D000002_0
6982AF23F00064N	Department of Transportation	2024-06-10	$-6,195.91	$3,804.09	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00064N_P00001_6982AF22D000002_0
140P2024F0235	Department of the Interior	2024-06-10	$124,425.28	$124,425.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0235_0_140P2021D0005_0
6982AF24F00041N	Department of Transportation	2024-06-06	$0.00	$174,788.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00041N_P00001_6982AF22D000002_0
W912HQ22P0066	Department of Defense	2024-06-06	$51,286.72	$138,185.05	PURCHASE ORDER	541714	RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)	UNITED STATES	CA	FOLSOM	9700_-NONE-_W912HQ22P0066_P00004_-NONE-_0
6982AF23F00019N	Department of Transportation	2024-06-04	$57,932.25	$365,019.72	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00019N_P00002_6982AF22D000002_0
140P2022F0378	Department of the Interior	2024-06-04	$0.00	$1,622,148.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2022F0378_P00002_140P2021D0005_0
140P2024F0226	Department of the Interior	2024-05-31	$346,775.30	$346,775.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0226_0_140P2023D0008_0
6982AF20F000019	Department of Transportation	2024-05-31	$0.00	$132,602.27	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000019_P00003_DTFH6816D00006_0
6982AF20F000013	Department of Transportation	2024-05-31	$0.00	$15,133.86	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000013_P00001_DTFH6816D00006_0
6982AF24F00056N	Department of Transportation	2024-05-29	$46,505.68	$46,505.68	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00056N_0_6982AF22D000002_0
6982AF22F00136N	Department of Transportation	2024-05-29	$0.00	$88,876.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00136N_P00004_6982AF22D000002_0
6982AF22F00134N	Department of Transportation	2024-05-29	$0.00	$107,905.71	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00134N_P00004_6982AF22D000002_0
140P2023F0314	Department of the Interior	2024-05-29	$10,827.65	$773,959.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0314_P00004_140P2023D0008_0
W50S7E24FA005	Department of Defense	2024-05-28	$172,261.02	$172,261.02	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_W50S7E24FA005_0_W9133L23D6112_0
6982AF22F00110N	Department of Transportation	2024-05-24	$0.00	$56,765.48	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00110N_P00001_6982AF22D000002_0
6982AF18F000104	Department of Transportation	2024-05-23	$0.00	$131,862.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF18F000104_P00002_DTFH6816D00006_0
6982AF21F000028	Department of Transportation	2024-05-23	$0.00	$94,480.93	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000028_P00004_DTFH6816D00006_0
6982AF21F000019	Department of Transportation	2024-05-23	$0.00	$123,043.77	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000019_P00002_DTFH6816D00006_0
6982AF18F000108	Department of Transportation	2024-05-23	$0.00	$14,729.87	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF18F000108_P00002_DTFH6816D00006_0
6982AF18F000105	Department of Transportation	2024-05-23	$0.00	$103,678.84	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF18F000105_P00002_DTFH6816D00006_0
6982AF23F00075N	Department of Transportation	2024-05-23	$1,591,900.10	$3,243,077.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00075N_P00002_6982AF22D000002_0
6982AF18F000127	Department of Transportation	2024-05-23	$0.00	$193,674.16	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF18F000127_P00004_DTFH6816D00006_0
6982AF21F000047	Department of Transportation	2024-05-23	$0.00	$36,732.74	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000047_P00001_DTFH6816D00006_0
6982AF18F000101	Department of Transportation	2024-05-23	$0.00	$40,950.26	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF18F000101_P00002_DTFH6816D00006_0
6982AF22F000038	Department of Transportation	2024-05-22	$-38,649.95	$110,146.83	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F000038_P00003_6982AF21D000003_0
140A1622F0026	Department of the Interior	2024-05-22	$1,457,391.20	$1,984,932.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MT	MISSOULA	1450_1450_140A1622F0026_P00006_140A1218D0019_0
W9127N21F0045	Department of Defense	2024-05-20	$23,791.85	$786,103.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_9700_W9127N21F0045_P00008_W9127N18D0005_0
6982AF20F000067	Department of Transportation	2024-05-17	$0.00	$25,300.36	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000067_P00003_DTFH6816D00006_0
6982AF20F000051	Department of Transportation	2024-05-17	$0.00	$64,532.55	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000051_P00001_DTFH6816D00006_0
6982AF20F000043	Department of Transportation	2024-05-16	$0.00	$118,830.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000043_P00002_DTFH6816D00006_0
6982AF20F000040	Department of Transportation	2024-05-16	$0.00	$423,046.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000040_P00002_DTFH6816D00006_0
6982AF21F000068	Department of Transportation	2024-05-15	$0.00	$32,949.91	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000068_P00001_DTFH6816D00006_0
6982AF20F000086	Department of Transportation	2024-05-14	$0.00	$468,320.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000086_P00001_DTFH6816D00006_0
6982AF20F000078	Department of Transportation	2024-05-13	$0.00	$35,867.07	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000078_P00001_DTFH6816D00006_0
6982AF20F000084	Department of Transportation	2024-05-13	$0.00	$679,780.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000084_P00001_DTFH6816D00006_0
6982AF20F000096	Department of Transportation	2024-05-07	$0.00	$43,729.34	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000096_P00003_DTFH6816D00006_0
N6247023D0004	Department of Defense	2024-05-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247023D0004_P00004_-NONE-_-NONE-
6982AF21F000002	Department of Transportation	2024-05-03	$0.00	$95,729.41	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000002_P00002_DTFH6816D00006_0
6982AF21F000014	Department of Transportation	2024-05-03	$0.00	$15,191.51	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000014_P00002_DTFH6816D00006_0
6982AF21F000007	Department of Transportation	2024-05-03	$0.00	$293,554.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000007_P00001_DTFH6816D00006_0
6982AF22F00112N	Department of Transportation	2024-04-30	$37,105.19	$463,452.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00112N_P00006_6982AF21D000003_0
6982AF21F000081	Department of Transportation	2024-04-30	$0.00	$17,731.09	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000081_P00001_DTFH6816D00006_0
6982AF21F000071	Department of Transportation	2024-04-30	$0.00	$224,009.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000071_P00001_DTFH6816D00006_0
6982AF24F00049N	Department of Transportation	2024-04-25	$46,673.72	$49,623.37	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00049N_0_6982AF22D000002_0
6982AF21F000110	Department of Transportation	2024-04-25	$0.00	$35,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000110_P00005_DTFH6816D00006_0
140P2024F0186	Department of the Interior	2024-04-24	$44,711.65	$44,711.65	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0186_0_140P2023D0008_0
6982AF22F000035	Department of Transportation	2024-04-23	$-15.25	$76,910.74	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F000035_A00002_6982AF21D000003_0
FA890323F0074	Department of Defense	2024-04-18	$0.00	$1,012,638.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890323F0074_P00003_FA890318D0008_0
140R1020F0022	Department of the Interior	2024-04-16	$0.00	$1,348,412.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1020F0022_P00006_140R1019D0009_0
69056724F00028N	Department of Transportation	2024-04-16	$204,456.80	$207,265.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00028N_0_69056721D000004_0
140P2024F0030	Department of the Interior	2024-04-16	$62,285.46	$557,698.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0030_P00003_140P2023D0008_0
6982AF23F00141N	Department of Transportation	2024-04-16	$0.00	$891,308.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00141N_P00001_6982AF21D000003_0
69056723F00049N	Department of Transportation	2024-04-16	$-110,572.30	$310,752.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056723F00049N_P00003_69056721D000004_0
W912DY24F0087	Department of Defense	2024-04-12	$708,769.00	$708,769.00	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY24F0087_0_W912DY23D0003_0
FA489722F0007	Department of Defense	2024-04-11	$0.00	$347,214.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489722F0007_P00009_FA489720D0001_0
6982AF24F00041N	Department of Transportation	2024-04-11	$174,788.47	$174,788.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00041N_0_6982AF22D000002_0
140P2023F0314	Department of the Interior	2024-04-11	$38,308.45	$763,132.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0314_P00003_140P2023D0008_0
140P2024F0166	Department of the Interior	2024-04-10	$16,399.68	$16,399.68	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0166_0_140P2023D0008_0
6982AF23F00035N	Department of Transportation	2024-04-02	$0.00	$122,505.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00035N_P00003_6982AF22D000002_0
140P2024F0159	Department of the Interior	2024-04-01	$55,636.01	$55,636.01	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0159_0_140P2023D0008_0
140A1622F0084	Department of the Interior	2024-03-28	$0.00	$172,565.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MT	MISSOULA	1450_1450_140A1622F0084_P00006_140A1218D0019_0
6982AF24F00028N	Department of Transportation	2024-03-28	$30,920.95	$30,920.95	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00028N_0_6982AF22D000002_0
6982AF23F00002N	Department of Transportation	2024-03-28	$0.00	$200,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00002N_P00001_6982AF22D000002_0
69056724F00024N	Department of Transportation	2024-03-27	$117,046.41	$88,179.21	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00024N_0_69056721D000004_0
W9123821F0019	Department of Defense	2024-03-26	$183,004.83	$798,686.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123821F0019_P00002_W912P716D0003_0
69056724F00026N	Department of Transportation	2024-03-26	$337,042.75	$337,042.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00026N_0_69056721D000004_0
69056723F00092N	Department of Transportation	2024-03-20	$-40,390.42	$73,841.67	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056723F00092N_P00001_69056721D000004_0
W9127N21F0045	Department of Defense	2024-03-20	$0.00	$786,103.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_9700_W9127N21F0045_P00007_W9127N18D0005_0
W9123821F0065	Department of Defense	2024-03-19	$92,739.40	$996,650.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123821F0065_P00005_W912P716D0003_0
140R1021F0015	Department of the Interior	2024-03-18	$0.00	$393,965.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1021F0015_P00002_140R1019D0009_0
W912DY23F0233	Department of Defense	2024-03-13	$0.00	$602,165.00	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY23F0233_P00001_W912DY23D0003_0
W9127822F0243	Department of Defense	2024-03-13	$-1,000.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W9127822F0243_P00001_W9127822D0058_0
W912GB23F0146	Department of Defense	2024-03-12	$253,892.30	$986,776.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912GB23F0146_P00002_W912GB19D0031_0
W9123820F0082	Department of Defense	2024-03-08	$179,218.60	$3,377,279.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123820F0082_P00009_W9123815D0004_0
W9127821F0266	Department of Defense	2024-03-07	$-1,000.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_W9127821F0266_P00001_W9127821D0043_0
6982AF22F00124N	Department of Transportation	2024-03-06	$-12,095.19	$32,904.81	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00124N_P00003_6982AF22D000002_0
W912BV23F0194	Department of Defense	2024-03-06	$255,586.61	$1,253,038.60	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV23F0194_P00001_W912BV23D0012_0
6982AF22F00144N	Department of Transportation	2024-03-05	$-11,112.27	$109,504.99	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00144N_P00002_6982AF22D000002_0
FA820123F0062	Department of Defense	2024-03-04	$188,441.17	$985,295.00	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	UT	SALT LAKE CITY	9700_9700_FA820123F0062_P00002_FA820119DA011_0
W912BV23F0206	Department of Defense	2024-03-04	$134,405.31	$2,718,623.80	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV23F0206_P00002_W912BV23D0012_0
69056723F00055N	Department of Transportation	2024-02-29	$0.00	$1,119,461.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056723F00055N_P00002_69056721D000004_0
6982AF19F000050	Department of Transportation	2024-02-28	$0.00	$886,758.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF19F000050_P00006_DTFH6816D00006_0
W9123820C0037	Department of Defense	2024-02-28	$0.00	$751,919.60	DEFINITIVE CONTRACT	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	CA	FOLSOM	9700_-NONE-_W9123820C0037_P00004_-NONE-_0
W9123822P0030	Department of Defense	2024-02-28	$0.00	$625,014.75	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	CA	FOLSOM	9700_-NONE-_W9123822P0030_P00002_-NONE-_0
140P2024F0042	Department of the Interior	2024-02-26	$0.00	$58,249.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0042_P00002_140P2023D0008_0
6982AF23F00097N	Department of Transportation	2024-02-26	$0.00	$514,564.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00097N_P00003_6982AF21D000003_0
6982AF22F00149N	Department of Transportation	2024-02-22	$0.00	$161,711.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00149N_P00003_6982AF22D000002_0
6982AF23F00091N	Department of Transportation	2024-02-22	$74,514.31	$779,202.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00091N_P00001_6982AF22D000002_0
6982AF23F00057N	Department of Transportation	2024-02-21	$0.00	$475,191.16	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00057N_P00001_6982AF21D000003_0
140P2023F0314	Department of the Interior	2024-02-21	$13,905.88	$724,823.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0314_P00002_140P2023D0008_0
6982AF23F00053N	Department of Transportation	2024-02-21	$255,925.25	$303,920.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00053N_P00001_6982AF22D000002_0
140P5322F0008	Department of the Interior	2024-02-20	$0.00	$162,155.92	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P5322F0008_P00002_140P2021D0005_0
FA890323F0038	Department of Defense	2024-02-20	$601,157.00	$5,233,653.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890323F0038_P00002_FA890318D0008_0
140P5323F0089	Department of the Interior	2024-02-20	$0.00	$100,289.72	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P5323F0089_P00001_140P2023D0008_0
W9123823D0003	Department of Defense	2024-02-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_-NONE-_W9123823D0003_P00001_-NONE-_-NONE-
69056724F00010N	Department of Transportation	2024-02-16	$152,530.95	$169,512.23	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056724F00010N_0_69056721D000004_0
6982AF23F00121N	Department of Transportation	2024-02-15	$0.00	$35,389.09	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00121N_P00002_6982AF22D000002_0
140P2023F0032	Department of the Interior	2024-02-14	$0.00	$597,435.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0032_P00002_140P2021D0005_0
W912DY23F0292	Department of Defense	2024-02-14	$-15,063.11	$689,760.30	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY23F0292_P00001_W912DY23D0003_0
69056721D000004	Department of Transportation	2024-02-14	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_-NONE-_69056721D000004_P00009_-NONE-_-NONE-
W912GB19D0031	Department of Defense	2024-02-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W912GB19D0031_P00004_-NONE-_-NONE-
N4008522F5201	Department of Defense	2024-02-09	$0.00	$804,185.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008522F5201_P00005_N6247017D5008_0
W912GB23F0146	Department of Defense	2024-02-09	$-20,156.88	$986,776.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912GB23F0146_P00001_W912GB19D0031_0
0003	Department of Transportation	2024-02-09	$-7,040.00	$243,744.81	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	PA	PITTSBURGH	6925_6925_0003_7_DTFH6114D00049_0
W912GB19D0031	Department of Defense	2024-02-08	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W912GB19D0031_P00003_-NONE-_-NONE-
693JJ319D300013	Department of Transportation	2024-02-07	$0.00	$10,000.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	DC	WASHINGTON	6925_-NONE-_693JJ319D300013_P00004_-NONE-_-NONE-
W9123819F0059	Department of Defense	2024-02-06	$0.00	$1,955,952.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123819F0059_P00011_W9123817D0027_0
140P2024F0030	Department of the Interior	2024-02-06	$81,503.52	$495,413.22	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0030_P00002_140P2023D0008_0
FA489723F0004	Department of Defense	2024-02-02	$520,906.00	$1,007,765.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489723F0004_P00001_FA489720D0001_0
140P2022F0116	Department of the Interior	2024-02-02	$-0.11	$495,697.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2022F0116_P00006_140P2019D0012_0
6982AF22F00155N	Department of Transportation	2024-02-02	$0.00	$44,261.76	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00155N_P00001_6982AF22D000002_0
140P2024F0030	Department of the Interior	2024-01-31	$0.00	$413,909.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0030_P00001_140P2023D0008_0
6982AF22F00085N	Department of Transportation	2024-01-30	$-58,344.59	$369,926.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00085N_P00003_6982AF21D000003_0
69056723F00046N	Department of Transportation	2024-01-30	$-199,993.36	$189,818.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056723F00046N_P00001_69056721D000004_0
W9123821F0065	Department of Defense	2024-01-29	$87,850.91	$996,650.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123821F0065_P00004_W912P716D0003_0
140P2023F0315	Department of the Interior	2024-01-26	$394,868.62	$4,820,614.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0315_P00001_140P2023D0008_0
W912BV23F0204	Department of Defense	2024-01-26	$0.00	$1,120,701.40	DELIVERY ORDER	541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912BV23F0204_P00001_W912BV23D0012_0
140P2024F0052	Department of the Interior	2024-01-25	$0.00	$386,124.62	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0052_P00001_140P2023D0008_0
140P2024F0042	Department of the Interior	2024-01-25	$0.00	$58,249.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0042_P00001_140P2023D0008_0
140P2024F0049	Department of the Interior	2024-01-25	$0.00	$98,584.57	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0049_P00001_140P2023D0008_0
140P2024F0021	Department of the Interior	2024-01-25	$0.00	$85,671.55	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0021_P00001_140P2023D0008_0
FA890323F0093	Department of Defense	2024-01-25	$0.00	$1,625,272.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890323F0093_P00001_FA890318D0008_0
140P2024F0019	Department of the Interior	2024-01-25	$0.00	$338,426.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0019_P00001_140P2023D0008_0
140P2024F0020	Department of the Interior	2024-01-25	$0.00	$69,804.35	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0020_P00001_140P2023D0008_0
FA890323F0074	Department of Defense	2024-01-24	$0.00	$1,012,638.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	SAN ANTONIO	9700_9700_FA890323F0074_P00002_FA890318D0008_0
6982AF22F00112N	Department of Transportation	2024-01-23	$0.00	$426,347.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00112N_P00005_6982AF21D000003_0
140P2021C0009	Department of the Interior	2024-01-17	$0.00	$612,649.06	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_-NONE-_140P2021C0009_P00005_-NONE-_0
140P2022F0320	Department of the Interior	2024-01-16	$0.00	$1,117,727.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2022F0320_P00002_140P2021D0005_0
140P2022F0378	Department of the Interior	2024-01-16	$0.00	$1,622,148.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2022F0378_P00001_140P2021D0005_0
FA489724F0002	Department of Defense	2024-01-12	$383,250.00	$661,331.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489724F0002_P00001_FA489720D0001_0
6982AF22F00160N	Department of Transportation	2024-01-09	$0.00	$594,485.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00160N_P00002_6982AF22D000002_0
6982AF23F00139N	Department of Transportation	2024-01-09	$0.00	$134,952.14	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00139N_P00002_6982AF21D000003_0
FA820123F0047	Department of Defense	2024-01-08	$0.00	$834,419.75	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	UT	SALT LAKE CITY	9700_9700_FA820123F0047_P00001_FA820119DA011_0
6982AF23F00075N	Department of Transportation	2024-01-08	$51,311.93	$1,651,177.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00075N_P00001_6982AF22D000002_0
140P2023F0139	Department of the Interior	2024-01-04	$0.00	$648,018.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0139_P00001_140P2021D0005_0
6982AF22F00154N	Department of Transportation	2024-01-03	$281,452.90	$1,815,125.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF22F00154N_P00005_6982AF21D000003_0
6982AF23F00097N	Department of Transportation	2024-01-03	$0.00	$514,564.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00097N_P00002_6982AF21D000003_0
140P2022F0218	Department of the Interior	2023-12-27	$0.00	$737,896.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2022F0218_P00001_140P2021D0005_0
6982AF24F00016N	Department of Transportation	2023-12-22	$349,853.03	$349,853.03	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00016N_0_6982AF22D000002_0
6982AF21F000110	Department of Transportation	2023-12-22	$0.00	$35,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF21F000110_P00004_DTFH6816D00006_0
191BWC24D0002	Department of State	2023-12-21	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	TX	AUSTIN	19BM_-NONE-_191BWC24D0002_0_-NONE-_-NONE-
6982AF20F000112	Department of Transportation	2023-12-21	$-590.43	$333,874.88	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF20F000112_P00004_DTFH6816D00003_0
6982AF23F00108N	Department of Transportation	2023-12-20	$0.00	$240,233.52	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00108N_P00002_6982AF21D000003_0
6982AF24F00007N	Department of Transportation	2023-12-20	$0.00	$168,984.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00007N_P00001_6982AF22D000002_0
FA489724F0002	Department of Defense	2023-12-19	$278,081.00	$661,331.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489724F0002_0_FA489720D0001_0
6982AF23F00121N	Department of Transportation	2023-12-15	$0.00	$35,389.09	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00121N_P00001_6982AF22D000002_0
6982AF23F00047N	Department of Transportation	2023-12-14	$0.00	$687,573.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00047N_P00002_6982AF21D000003_0
140P5422F0034	Department of the Interior	2023-12-13	$0.00	$451,809.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P5422F0034_P00004_140P2021D0005_0
140R1020F0009	Department of the Interior	2023-12-13	$0.00	$364,151.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1020F0009_P00008_140R1019D0009_0
W912DY22F0436	Department of Defense	2023-12-11	$0.00	$973,743.50	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W912DY22F0436_P00002_W912DY18D0003_0
140P2021F0146	Department of the Interior	2023-12-08	$-63,248.81	$94,462.45	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2021F0146_P00003_140P2021D0005_0
6982AF23F00019N	Department of Transportation	2023-12-07	$0.00	$307,087.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00019N_P00001_6982AF22D000002_0
6982AF23F00099N	Department of Transportation	2023-12-07	$0.00	$71,002.17	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00099N_P00002_6982AF21D000003_0
FA489722F0007	Department of Defense	2023-12-06	$63,315.26	$347,214.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489722F0007_P00008_FA489720D0001_0
69056723F00055N	Department of Transportation	2023-12-05	$635,600.80	$1,119,461.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056723F00055N_P00001_69056721D000004_0
6982AF23F00097N	Department of Transportation	2023-12-01	$0.00	$514,564.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00097N_P00001_6982AF21D000003_0
6982AF24F00011N	Department of Transportation	2023-11-30	$10,000.00	$9,968.82	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00011N_0_6982AF22D000002_0
140R1023F0003	Department of the Interior	2023-11-30	$0.00	$797,345.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1023F0003_P00003_140R1019D0009_0
140P2022F0198	Department of the Interior	2023-11-30	$0.00	$1,649,713.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2022F0198_P00002_140P2021D0005_0
6982AF23F00035N	Department of Transportation	2023-11-30	$0.00	$122,505.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00035N_P00002_6982AF22D000002_0
140P2024F0057	Department of the Interior	2023-11-29	$43,871.81	$43,871.81	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0057_0_140P2023D0008_0
140P2024F0031	Department of the Interior	2023-11-29	$556,694.00	$556,694.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0031_0_140P2023D0008_0
W912P722F0006	Department of Defense	2023-11-29	$147,423.90	$710,722.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W912P722F0006_P00003_W912P717D0003_0
6982AF23F00139N	Department of Transportation	2023-11-29	$0.00	$134,952.14	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00139N_P00001_6982AF21D000003_0
140P2024F0042	Department of the Interior	2023-11-28	$58,249.00	$58,249.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0042_0_140P2023D0008_0
6982AF23F00085N	Department of Transportation	2023-11-28	$0.00	$178,099.02	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00085N_P00002_6982AF21D000003_0
140P2024F0019	Department of the Interior	2023-11-28	$338,426.47	$338,426.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0019_0_140P2023D0008_0
69056722F000004	Department of Transportation	2023-11-28	$0.00	$1,003,639.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_6925_69056722F000004_P00011_69056721D000004_0
140P2024F0021	Department of the Interior	2023-11-28	$85,671.55	$85,671.55	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0021_0_140P2023D0008_0
140P2024F0049	Department of the Interior	2023-11-28	$98,584.57	$98,584.57	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0049_0_140P2023D0008_0
140P2024F0020	Department of the Interior	2023-11-28	$69,804.35	$69,804.35	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0020_0_140P2023D0008_0
140P2024F0052	Department of the Interior	2023-11-28	$386,124.62	$386,124.62	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0052_0_140P2023D0008_0
140P2023F0314	Department of the Interior	2023-11-27	$50,686.38	$710,917.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0314_P00001_140P2023D0008_0
W912DY23D0003	Department of Defense	2023-11-15	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W912DY23D0003_P00001_-NONE-_-NONE-
140P2023F0337	Department of the Interior	2023-11-09	$0.00	$13,697,147.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2023F0337_P00001_140P2023D0008_0
6982AF23F00085N	Department of Transportation	2023-11-09	$0.00	$178,099.02	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00085N_P00001_6982AF21D000003_0
6982AF24F00007N	Department of Transportation	2023-11-09	$168,984.12	$168,984.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF24F00007N_0_6982AF22D000002_0
N4008520F6294	Department of Defense	2023-11-08	$0.00	$533,754.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008520F6294_P00005_N6247017D5008_0
140P2024F0026	Department of the Interior	2023-11-08	$16,642.00	$16,642.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0026_0_140P2023D0008_0
140P2024F0032	Department of the Interior	2023-11-06	$282,773.88	$282,773.88	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0032_0_140P2023D0008_0
140F0521D0002	Department of the Interior	2023-11-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1448_-NONE-_140F0521D0002_P00003_-NONE-_-NONE-
140P2024F0030	Department of the Interior	2023-11-01	$413,909.70	$413,909.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2024F0030_0_140P2023D0008_0
N6247023D0004	Department of Defense	2023-10-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247023D0004_P00003_-NONE-_-NONE-
FA489722F0007	Department of Defense	2023-10-31	$0.00	$347,214.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	9700_9700_FA489722F0007_P00007_FA489720D0001_0
6982AF23F00059N	Department of Transportation	2023-10-26	$0.00	$621,733.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00059N_P00001_6982AF21D000003_0
140R1020F0022	Department of the Interior	2023-10-26	$0.00	$1,348,412.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	ID	BOISE	1425_1425_140R1020F0022_P00005_140R1019D0009_0
6982AF23F00108N	Department of Transportation	2023-10-20	$0.00	$240,233.52	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	6925_6925_6982AF23F00108N_P00001_6982AF21D000003_0
W9123821P0018	Department of Defense	2023-10-20	$-6,065.67	$134,319.06	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CA	FOLSOM	9700_-NONE-_W9123821P0018_P00003_-NONE-_0
W9127N21F0045	Department of Defense	2023-10-20	$48,890.98	$762,311.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	9700_9700_W9127N21F0045_P00006_W9127N18D0005_0
W9123818F0100	Department of Defense	2023-10-19	$21,365.97	$5,615,695.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123818F0100_P00012_W9123817D0027_0
140F0221F0021	Department of the Interior	2023-10-18	$0.00	$204,484.52	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1448_1448_140F0221F0021_P00005_140F0521D0002_0
140P2021F0298	Department of the Interior	2023-10-17	$0.00	$151,624.02	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	DENVER	1443_1443_140P2021F0298_P00005_140P2021D0005_0
W9123821F0065	Department of Defense	2023-10-13	$25,212.99	$816,059.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	FOLSOM	9700_9700_W9123821F0065_P00003_W912P716D0003_0
69056721D000004	Department of Transportation	2023-10-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	OR	PORTLAND	6925_-NONE-_69056721D000004_P00008_-NONE-_-NONE-