AVER LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA24DV143 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA24DV143_PA0002_-NONE-_-NONE-
47QRCA25DSC46 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DSC46_PA0001_-NONE-_-NONE-
47QRCA25DU037 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU037_PA0002_-NONE-_-NONE-
70US0923F1DHS2686 Department of Homeland Security 2025-06-25 $0.00 $23,627,792.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2686_P00004_75N98118D00004_0
70B01C23F00001303 Department of Homeland Security 2025-06-16 $0.00 $4,176,970.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7014_4732_70B01C23F00001303_P00007_47QRAD20D1162_0
70US0923F1DHS2686 Department of Homeland Security 2025-06-11 $0.00 $23,627,792.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2686_P00003_75N98118D00004_0
47QRCA24DV143 General Services Administration 2025-06-05 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA24DV143_PA0001_-NONE-_-NONE-
70RCSA19FC0000008 Department of Homeland Security 2025-06-05 $0.00 $8,389,486.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7001_7001_70RCSA19FC0000008_P00009_70RNPP19A00000001_0
70US0921F1DHS0015 Department of Homeland Security 2025-06-04 $0.00 $3,622,994.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0921F1DHS0015_P00006_75N98118D00004_0
70B01C23F00001303 Department of Homeland Security 2025-06-03 $0.00 $4,176,970.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7014_4732_70B01C23F00001303_P00006_47QRAD20D1162_0
70US0923F1DHS2536 Department of Homeland Security 2025-06-02 $731,147.60 $2,154,887.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2536_P00003_75N98120D00179_0
70RCSA22FR0000006 Department of Homeland Security 2025-05-30 $4,386,914.00 $31,365,824.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000006_P00012_47QRAD20D1162_0
36C10X23D0039 Department of Veterans Affairs 2025-05-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 3600_-NONE-_36C10X23D0039_P00002_-NONE-_-NONE-
70RCSA22FR0000007 Department of Homeland Security 2025-05-29 $0.00 $4,920,319.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000007_P00010_47QRAD20D1162_0
70B01C23F00001303 Department of Homeland Security 2025-05-29 $0.00 $4,176,970.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7014_4732_70B01C23F00001303_P00005_47QRAD20D1162_0
47QRCA24DV143 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA24DV143_PSA898_-NONE-_-NONE-
47QRCA25DU037 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU037_PSA898_-NONE-_-NONE-
47QRCA25DSC46 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DSC46_PSA898_-NONE-_-NONE-
70CMSW22FR0000092 Department of Homeland Security 2025-05-23 $-0.02 $11,445,606.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW22FR0000092_P00008_47QRAD20D1162_0
75N98120D00179 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7529_-NONE-_75N98120D00179_P00011_-NONE-_-NONE-
75N98118D00004 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7529_-NONE-_75N98118D00004_P00014_-NONE-_-NONE-
47QRAA18D000P General Services Administration 2025-05-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PSA897_-NONE-_-NONE-
47QRCA24DV143 General Services Administration 2025-04-16 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA24DV143_PSA891_-NONE-_-NONE-
70B01C23F00001303 Department of Homeland Security 2025-04-14 $-78,135.31 $4,176,970.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7014_4732_70B01C23F00001303_P00004_47QRAD20D1162_0
70CMSW23FR0000098 Department of Homeland Security 2025-04-08 $0.00 $2,717,309.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW23FR0000098_P00003_47QRAD20D1162_0
70CMSW22FR0000132 Department of Homeland Security 2025-04-08 $0.00 $10,707,446.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW22FR0000132_P00007_47QRAD20D1162_0
47QRCA25DSC46 General Services Administration 2025-04-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DSC46_PSA891_-NONE-_-NONE-
47QRCA25DU037 General Services Administration 2025-04-02 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU037_PSA891_-NONE-_-NONE-
70US0923F1DHS2538 Department of Homeland Security 2025-04-01 $1,142,412.10 $5,878,264.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2538_P00004_75N98120D00179_0
47QRAA18D000P General Services Administration 2025-03-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PSA893_-NONE-_-NONE-
70US0923F1DHS2538 Department of Homeland Security 2025-03-13 $1,398,568.00 $4,735,852.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2538_P00003_75N98120D00179_0
70RCSA22FR0000006 Department of Homeland Security 2025-03-07 $2,290,822.20 $26,978,910.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000006_P00011_47QRAD20D1162_0
36C10X23N0187 Department of Veterans Affairs 2025-03-04 $0.00 $2,500.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 3600_3600_36C10X23N0187_P00001_36C10X23D0039_0
70CMSD21FR0000189 Department of Homeland Security 2025-02-18 $-106,608.12 $3,014,317.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSD21FR0000189_P00010_47QRAD20D1162_0
70RCSJ25FR0000006 Department of Homeland Security 2025-02-11 $0.00 $1,361,996.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSJ25FR0000006_P00001_47QRAD20D1162_0
70US0921F1DHS0015 Department of Homeland Security 2025-01-30 $799,701.75 $3,622,994.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0921F1DHS0015_P00005_75N98118D00004_0
47QRCA25DU037 General Services Administration 2025-01-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU037_PA0001_-NONE-_-NONE-
70CMSD21FR0000189 Department of Homeland Security 2025-01-24 $-79,021.51 $3,120,925.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSD21FR0000189_P00009_47QRAD20D1162_0
47QRAA18D000P General Services Administration 2025-01-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PSA888_-NONE-_-NONE-
70RCSA22FR0000007 Department of Homeland Security 2025-01-21 $0.00 $4,920,319.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000007_P00009_47QRAD20D1162_0
70RDA124FR0000051 Department of Homeland Security 2025-01-21 $0.00 $1,883,199.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RDA124FR0000051_P00002_47QRAA18D000P_0
47QFPA24F0035 General Services Administration 2025-01-15 $0.00 $3,685,974.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 4732_4732_47QFPA24F0035_P00002_47QRAD20D1162_0
70CMSD21FR0000189 Department of Homeland Security 2025-01-06 $-40,777.77 $3,199,947.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSD21FR0000189_P00008_47QRAD20D1162_0
47QTCC25DS015 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCC25DS015_0_-NONE-_-NONE-
47QRAA18D000P General Services Administration 2024-12-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PSA887_-NONE-_-NONE-
70CMSW22FR0000132 Department of Homeland Security 2024-12-20 $0.00 $10,707,446.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW22FR0000132_P00006_47QRAD20D1162_0
47QRCA25DSC46 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DSC46_0_-NONE-_-NONE-
70RCSJ25FR0000006 Department of Homeland Security 2024-12-19 $1,361,996.50 $1,361,996.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSJ25FR0000006_0_47QRAD20D1162_0
47QRAD20D1162 General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAD20D1162_PS0002_-NONE-_-NONE-
47QRCA25DU037 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DU037_0_-NONE-_-NONE-
70RCSA22FR0000075 Department of Homeland Security 2024-12-17 $0.00 $13,634,302.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000075_P00005_47QRAD20D1162_0
70RDA125FR0000004 Department of Homeland Security 2024-12-13 $329,183.38 $329,183.38 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 7001_4732_70RDA125FR0000004_0_47QRCA24DV143_0
70B01C23F00001303 Department of Homeland Security 2024-11-19 $0.00 $4,255,105.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7014_4732_70B01C23F00001303_P00003_47QRAD20D1162_0
70CMSW22FR0000132 Department of Homeland Security 2024-11-13 $-5,475.46 $10,707,446.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW22FR0000132_P00005_47QRAD20D1162_0
70RCSA22FR0000007 Department of Homeland Security 2024-11-01 $1,505,806.40 $4,920,319.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000007_P00008_47QRAD20D1162_0
70RCSA22FR0000006 Department of Homeland Security 2024-10-23 $0.00 $24,688,088.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000006_P00010_47QRAD20D1162_0
70RDA124FR0000051 Department of Homeland Security 2024-10-22 $0.00 $1,883,199.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RDA124FR0000051_P00001_47QRAA18D000P_0
47QFPA24F0035 General Services Administration 2024-10-10 $0.00 $3,685,974.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 4732_4732_47QFPA24F0035_P00001_47QRAD20D1162_0
47QRAA18D000P General Services Administration 2024-10-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PA0021_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA24DV143 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA24DV143_0_-NONE-_-NONE-
70RCSA21FR0000083 Department of Homeland Security 2024-09-26 $3,673,480.00 $18,758,768.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA21FR0000083_P00010_47QRAD20D1162_0
70RDA124FR0000051 Department of Homeland Security 2024-09-26 $1,883,199.90 $1,883,199.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RDA124FR0000051_0_47QRAA18D000P_0
47QFPA24F0035 General Services Administration 2024-09-24 $3,685,974.50 $3,685,974.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 4732_4732_47QFPA24F0035_0_47QRAD20D1162_0
75N98120D00179 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7529_-NONE-_75N98120D00179_P00010_-NONE-_-NONE-
75N98118D00004 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7529_-NONE-_75N98118D00004_P00013_-NONE-_-NONE-
70CMSW22FR0000092 Department of Homeland Security 2024-09-18 $35,350.00 $11,445,606.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW22FR0000092_P00007_47QRAD20D1162_0
70RCSA22FR0000075 Department of Homeland Security 2024-09-18 $4,679,384.50 $13,634,302.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000075_P00004_47QRAD20D1162_0
70US0923F1DHS2686 Department of Homeland Security 2024-09-16 $1,195,689.60 $23,627,792.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2686_P00002_75N98118D00004_0
70B01C23F00001303 Department of Homeland Security 2024-09-12 $2,423,562.50 $4,255,105.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7014_4732_70B01C23F00001303_P00002_47QRAD20D1162_0
47QRAA18D000P General Services Administration 2024-09-10 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PS0018_-NONE-_-NONE-
70CMSW22FR0000092 Department of Homeland Security 2024-09-05 $0.00 $11,410,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW22FR0000092_P00006_47QRAD20D1162_0
HSSCCG17J00090 Department of Homeland Security 2024-09-03 $0.00 $8,923,019.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD CROFTON 7003_7001_HSSCCG17J00090_P00017_HSHQDC13DE2021_0
70CMSD21FR0000189 Department of Homeland Security 2024-08-30 $967,206.25 $3,240,724.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSD21FR0000189_P00007_47QRAD20D1162_0
47QRAA18D000P General Services Administration 2024-08-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PSA885_-NONE-_-NONE-
1331L521F13OS0660 Department of Commerce 2024-08-29 $-33,586.06 $2,346,838.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1301_7529_1331L521F13OS0660_P24013_75N98118D00004_0
70RCSA22FR0000007 Department of Homeland Security 2024-08-26 $26,999.59 $3,414,513.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000007_P00007_47QRAD20D1162_0
70CMSW22FR0000092 Department of Homeland Security 2024-08-22 $3,807,818.50 $11,410,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW22FR0000092_P00005_47QRAD20D1162_0
70CMSW23FR0000098 Department of Homeland Security 2024-08-20 $1,396,600.50 $2,717,309.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW23FR0000098_P00002_47QRAD20D1162_0
47QRAA18D000P General Services Administration 2024-08-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PA0020_-NONE-_-NONE-
70RDAD23FR0000037 Department of Homeland Security 2024-08-08 $5,000.00 $1,649,780.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD CROFTON 7001_7001_70RDAD23FR0000037_P00004_HSHQDC17DP2002_0
70CMSW22FR0000132 Department of Homeland Security 2024-08-06 $3,659,434.50 $10,712,922.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW22FR0000132_P00004_47QRAD20D1162_0
47QRAA18D000P General Services Administration 2024-08-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PA0019_-NONE-_-NONE-
70RDAD23FR0000037 Department of Homeland Security 2024-07-24 $245,798.88 $1,644,780.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD CROFTON 7001_7001_70RDAD23FR0000037_P00003_HSHQDC17DP2002_0
70RCSA21FR0000083 Department of Homeland Security 2024-07-23 $-159,898.62 $15,085,288.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA21FR0000083_P00009_47QRAD20D1162_0
70US0923F1DHS2536 Department of Homeland Security 2024-07-09 $0.00 $1,423,739.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2536_P00002_75N98120D00179_0
47QRAA18D000P General Services Administration 2024-07-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PSA883_-NONE-_-NONE-
36C10X23D0039 Department of Veterans Affairs 2024-07-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 3600_-NONE-_36C10X23D0039_P00001_-NONE-_-NONE-
70RCSA22FR0000006 Department of Homeland Security 2024-06-25 $3,534,074.50 $24,688,088.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000006_P00009_47QRAD20D1162_0
70US0923F1DHS2686 Department of Homeland Security 2024-06-21 $13,007,732.00 $22,432,102.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2686_P00001_75N98118D00004_0
70RCSA21FC0000012 Department of Homeland Security 2024-06-13 $243,914.70 $1,358,759.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7001_7001_70RCSA21FC0000012_P00005_70RNPP19A00000001_0
70RDAD23FR0000037 Department of Homeland Security 2024-06-03 $758,400.00 $1,398,981.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD CROFTON 7001_7001_70RDAD23FR0000037_P00002_HSHQDC17DP2002_0
70RCSA22FR0000006 Department of Homeland Security 2024-05-31 $2,321,000.00 $21,154,012.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000006_P00008_47QRAD20D1162_0
70US0923F1DHS2538 Department of Homeland Security 2024-05-09 $954,609.44 $3,337,283.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2538_P00002_75N98120D00179_0
70RCSA22FR0000006 Department of Homeland Security 2024-05-03 $1,500,000.00 $18,833,012.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000006_P00007_47QRAD20D1162_0
70RCSA22FR0000006 Department of Homeland Security 2024-05-03 $200,500.00 $18,833,012.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000006_P00006_47QRAD20D1162_0
70RCSA22FR0000007 Department of Homeland Security 2024-05-03 $0.00 $3,414,513.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000007_P00006_47QRAD20D1162_0
75N98120D00179 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7529_-NONE-_75N98120D00179_P00009_-NONE-_-NONE-
75N98118D00004 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7529_-NONE-_75N98118D00004_P00012_-NONE-_-NONE-
47QRAA18D000P General Services Administration 2024-04-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PSA882_-NONE-_-NONE-
47QRAD20D1162 General Services Administration 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAD20D1162_PSA878_-NONE-_-NONE-
70US0923F1DHS2536 Department of Homeland Security 2024-03-28 $718,219.60 $1,423,739.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2536_P00001_75N98120D00179_0
70RCSA21FR0000096 Department of Homeland Security 2024-03-13 $-166,117.90 $1,506,292.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7001_7529_70RCSA21FR0000096_P00004_75N98120D00179_0
70RCSA22FR0000006 Department of Homeland Security 2024-03-08 $1,500,000.00 $17,132,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000006_P00005_47QRAD20D1162_0
70RCSA19FC0000008 Department of Homeland Security 2024-03-01 $0.00 $8,389,486.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 7001_7001_70RCSA19FC0000008_P00008_70RNPP19A00000001_0
70RDAD23FR0000037 Department of Homeland Security 2024-02-29 $37,951.20 $640,581.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD CROFTON 7001_7001_70RDAD23FR0000037_P00001_HSHQDC17DP2002_0
70CMSW22FR0000132 Department of Homeland Security 2024-02-27 $0.00 $7,053,487.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW22FR0000132_P00003_47QRAD20D1162_0
HSHQDC17DP2002 Department of Homeland Security 2024-02-14 $0.00 $250.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD CROFTON 7001_-NONE-_HSHQDC17DP2002_P00009_-NONE-_-NONE-
70CMSD21FR0000189 Department of Homeland Security 2024-02-13 $0.00 $2,273,518.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSD21FR0000189_P00006_47QRAD20D1162_0
70US0923F1DHS2538 Department of Homeland Security 2024-02-12 $1,372,481.40 $2,382,674.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0923F1DHS2538_P00001_75N98120D00179_0
70B01C23F00001303 Department of Homeland Security 2024-01-10 $0.00 $1,831,543.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7014_4732_70B01C23F00001303_P00001_47QRAD20D1162_0
70US0921F1DHS0015 Department of Homeland Security 2024-01-09 $779,819.60 $2,823,293.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7009_7529_70US0921F1DHS0015_P00004_75N98118D00004_0
47QRAA18D000P General Services Administration 2023-12-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA18D000P_PSA869_-NONE-_-NONE-
70RCSA22FR0000006 Department of Homeland Security 2023-12-21 $0.00 $15,632,513.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000006_P00004_47QRAD20D1162_0
70RCSA22FR0000007 Department of Homeland Security 2023-12-07 $1,478,448.80 $3,414,513.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000007_P00005_47QRAD20D1162_0
70RCSA22FR0000075 Department of Homeland Security 2023-11-20 $0.00 $8,954,917.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000075_P00003_47QRAD20D1162_0
70CMSW23FR0000098 Department of Homeland Security 2023-11-07 $0.00 $1,320,709.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7012_4732_70CMSW23FR0000098_P00001_47QRAD20D1162_0
75N98120D00179 Department of Health and Human Services 2023-10-30 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7529_-NONE-_75N98120D00179_P00008_-NONE-_-NONE-
75N98118D00004 Department of Health and Human Services 2023-10-30 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7529_-NONE-_75N98118D00004_P00011_-NONE-_-NONE-
70RCSA22FR0000075 Department of Homeland Security 2023-10-23 $0.00 $8,954,917.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 7001_4732_70RCSA22FR0000075_P00002_47QRAD20D1162_0