EMC CORPORATION - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
29FTC120C0072 Federal Trade Commission 2025-04-08 $0.00 $45,528.64 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES MA HOPKINTON 2900_-NONE-_29FTC120C0072_P00001_-NONE-_0
FA930225F0022 Department of Defense 2025-03-11 $3,915,411.80 $3,915,411.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930225F0022_0_FA930419D0001_0
FA930425F5021 Department of Defense 2025-02-27 $495,672.38 $495,672.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930425F5021_0_FA930419D0001_0
FA930225F0011 Department of Defense 2025-02-20 $3,553,039.20 $3,553,039.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930225F0011_0_FA930419D0001_0
FA452825P0005 Department of Defense 2025-02-05 $1,736.00 $11,972.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MA HOPKINTON 9700_-NONE-_FA452825P0005_P00003_-NONE-_0
FA452825P0005 Department of Defense 2025-01-14 $0.00 $11,972.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MA HOPKINTON 9700_-NONE-_FA452825P0005_P00002_-NONE-_0
FA452825P0005 Department of Defense 2025-01-03 $0.00 $11,972.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MA HOPKINTON 9700_-NONE-_FA452825P0005_P00001_-NONE-_0
FA452825P0005 Department of Defense 2024-12-20 $10,236.00 $11,972.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MA HOPKINTON 9700_-NONE-_FA452825P0005_0_-NONE-_0
FA930425F5007 Department of Defense 2024-12-19 $4,702,244.50 $4,702,244.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930425F5007_0_FA930419D0001_0
FA930425F5005 Department of Defense 2024-11-21 $120,000.00 $120,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930425F5005_0_FA930419D0001_0
FA930425F5004 Department of Defense 2024-11-04 $1,041,796.00 $1,041,796.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930425F5004_0_FA930419D0001_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
FA930424F5037 Department of Defense 2024-09-16 $223,095.50 $223,095.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930424F5037_0_FA930419D0001_0
FA930224F0093 Department of Defense 2024-09-10 $0.00 $4,423,757.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930224F0093_P00001_FA930419D0001_0
FA930424F5034 Department of Defense 2024-08-28 $504,957.94 $504,957.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930424F5034_0_FA930419D0001_0
FA930224F0093 Department of Defense 2024-08-02 $4,423,757.50 $4,423,757.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930224F0093_0_FA930419D0001_0
FA930424F5029 Department of Defense 2024-08-01 $499,851.53 $499,851.53 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930424F5029_0_FA930419D0001_0
36C26020P0005 Department of Veterans Affairs 2024-07-12 $-248.84 $247,956.20 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA MC LEAN 3600_-NONE-_36C26020P0005_P00008_-NONE-_0
FA930224F0049 Department of Defense 2024-06-14 $0.00 $3,750,040.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930224F0049_P00001_FA930419D0001_0
FA930424F5021 Department of Defense 2024-05-21 $5,298,586.50 $5,298,586.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930424F5021_0_FA930419D0001_0
FA930424F5020 Department of Defense 2024-05-21 $6,898,739.00 $6,898,739.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930424F5020_0_FA930419D0001_0
FA930224F0056 Department of Defense 2024-05-21 $124,946.36 $124,946.36 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930224F0056_0_FA930419D0001_0
FA930424F5022 Department of Defense 2024-05-14 $500,133.97 $500,133.97 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930424F5022_0_FA930419D0001_0
FA930224F0049 Department of Defense 2024-05-10 $3,750,040.20 $3,750,040.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930224F0049_0_FA930419D0001_0
FA930419D0001 Department of Defense 2024-04-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_-NONE-_FA930419D0001_P00009_-NONE-_-NONE-
FA930419D0001 Department of Defense 2024-04-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_-NONE-_FA930419D0001_P00008_-NONE-_-NONE-
W911S624P0004 Department of Defense 2024-03-26 $2,870.00 $2,870.00 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES MA HOPKINTON 9700_-NONE-_W911S624P0004_0_-NONE-_0
FA930419D0001 Department of Defense 2024-02-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_-NONE-_FA930419D0001_P00007_-NONE-_-NONE-
FA452821P0088 Department of Defense 2024-02-12 $-9,444.00 $12,899.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MA HOPKINTON 9700_-NONE-_FA452821P0088_P00001_-NONE-_0
FA930419D0001 Department of Defense 2024-02-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_-NONE-_FA930419D0001_P00006_-NONE-_-NONE-
FA452821P0072 Department of Defense 2023-12-28 $-13,267.00 $0.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MA HOPKINTON 9700_-NONE-_FA452821P0072_P00001_-NONE-_0
FA930424F5005 Department of Defense 2023-12-20 $1,408,395.80 $1,408,395.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930424F5005_0_FA930419D0001_0
FA930224F0005 Department of Defense 2023-12-11 $0.00 $64,322.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930224F0005_P00001_FA930419D0001_0
FA930224F0005 Department of Defense 2023-12-07 $64,322.40 $64,322.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA IRVINE 9700_9700_FA930224F0005_0_FA930419D0001_0