ADVANTAGED SOLUTIONS, 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
47QTCA22D004D General Services Administration 2025-05-07 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PS0026_-NONE-_-NONE-
47QTCA22D004D General Services Administration 2025-05-06 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PSA897_-NONE-_-NONE-
GS35F0926R General Services Administration 2025-05-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PSA897_-NONE-_-NONE-
47QTCA22D004D General Services Administration 2025-04-23 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PS0025_-NONE-_-NONE-
47QTCA22D004D General Services Administration 2025-04-07 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PSA893_-NONE-_-NONE-
GS35F0926R General Services Administration 2025-04-06 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PSA893_-NONE-_-NONE-
SP470123F0014 Department of Defense 2025-04-02 $0.00 $10,690,020.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470123F0014_P00005_47QTCA22D004D_0
SP330020D0021 Department of Defense 2025-04-01 $0.00 $0.00 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_-NONE-_SP330020D0021_P00008_-NONE-_-NONE-
SP470124F0084 Department of Defense 2025-03-26 $146,522.80 $58,811,440.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 9700_4730_SP470124F0084_P00003_GS35F0926R_0
W912C321P0015 Department of Defense 2025-03-25 $0.00 $26,357.70 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_W912C321P0015_P00004_-NONE-_0
47QTCA22D004D General Services Administration 2025-03-14 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PA0022_-NONE-_-NONE-
N6600119A0008 Department of Defense 2025-03-14 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 9700_-NONE-_N6600119A0008_P00009_-NONE-_-NONE-
SP470125F0009 Department of Defense 2025-03-11 $-11,384,657.00 $32,354,392.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470125F0009_P00002_47QTCA22D004D_0
HC102823F0075 Department of Defense 2025-03-06 $28,837.00 $86,511.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_9700_HC102823F0075_P00004_N6600119A0008_0
47QTCA22D004D General Services Administration 2025-03-05 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PA0023_-NONE-_-NONE-
GS35F0926R General Services Administration 2025-03-05 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PA0097_-NONE-_-NONE-
SP470122F0180 Department of Defense 2025-03-01 $122,313.00 $361,357,820.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0180_P00009_47QTCA22D004D_0
SP470122F0050 Department of Defense 2025-02-27 $0.00 $141,973,950.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0050_P00018_47QTCA22D004D_0
SP470122F0050 Department of Defense 2025-02-27 $404,493.00 $141,973,950.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0050_P00017_47QTCA22D004D_0
SP470124F0084 Department of Defense 2025-02-26 $31,872,988.00 $58,811,440.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 9700_4730_SP470124F0084_P00002_GS35F0926R_0
47QTCA22D004D General Services Administration 2025-02-14 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PS0021_-NONE-_-NONE-
SP470123F0014 Department of Defense 2025-02-05 $0.00 $10,690,020.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470123F0014_P00004_47QTCA22D004D_0
47QTCA22D004D General Services Administration 2025-01-25 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PSA888_-NONE-_-NONE-
GS35F0926R General Services Administration 2025-01-25 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PSA888_-NONE-_-NONE-
HC102825F0119 Department of Defense 2025-01-16 $245,164.31 $245,164.31 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_9700_HC102825F0119_0_N6600119A0008_0
GS35F0926R General Services Administration 2025-01-15 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PS0096_-NONE-_-NONE-
47QTCA22D004D General Services Administration 2025-01-10 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PS0020_-NONE-_-NONE-
SP470122F0180 Department of Defense 2024-12-27 $2,045,502.00 $361,357,820.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0180_P00008_47QTCA22D004D_0
47QTCA22D004D General Services Administration 2024-12-24 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PSA887_-NONE-_-NONE-
GS35F0926R General Services Administration 2024-12-24 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PSA887_-NONE-_-NONE-
HC102823F0075 Department of Defense 2024-12-19 $0.00 $86,511.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_9700_HC102823F0075_P00003_N6600119A0008_0
75D30125P20411 Department of Health and Human Services 2024-12-13 $15,920,442.00 $15,920,442.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 7523_-NONE-_75D30125P20411_0_-NONE-_0
SP470123F0014 Department of Defense 2024-11-27 $3,563,340.00 $10,690,020.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470123F0014_P00003_47QTCA22D004D_0
SP330020F1300 Department of Defense 2024-11-26 $0.00 $269,059,800.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00030_SP330020D0021_0
SP470125F0009 Department of Defense 2024-11-26 $0.00 $43,739,048.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470125F0009_P00001_47QTCA22D004D_0
FA481422F0034 Department of Defense 2024-11-15 $167,781.40 $671,125.60 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 9700_4730_FA481422F0034_P00003_GS35F0926R_0
SP470125F0009 Department of Defense 2024-11-14 $43,739,048.00 $43,739,048.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470125F0009_0_47QTCA22D004D_0
SP470921F0089 Department of Defense 2024-11-13 $-2,083.36 $7,093,726.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9700_9700_SP470921F0089_P00006_SP470917D0105_0
SP470122F0050 Department of Defense 2024-10-31 $11,384,657.00 $135,881,980.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0050_P00016_47QTCA22D004D_0
SP470122F0050 Department of Defense 2024-10-31 $8,761,691.00 $135,881,980.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0050_P00015_47QTCA22D004D_0
SP470122F0050 Department of Defense 2024-10-29 $-0.04 $135,881,980.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0050_P00014_47QTCA22D004D_0
47QTCA22D004D General Services Administration 2024-10-05 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PA0019_-NONE-_-NONE-
GS35F0926R General Services Administration 2024-10-05 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PA0095_-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
47QTCA22D004D General Services Administration 2024-09-27 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PA0018_-NONE-_-NONE-
SP330020F1300 Department of Defense 2024-09-27 $347,897.72 $269,059,800.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00029_SP330020D0021_0
GS35F0926R General Services Administration 2024-09-27 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PA0094_-NONE-_-NONE-
W519TC24F0517 Department of Defense 2024-09-26 $3,462,780.00 $3,462,780.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_9700_W519TC24F0517_0_N6600119A0008_1
HT001124F0056 Department of Defense 2024-09-25 $183,152.80 $183,152.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 9700_4730_HT001124F0056_0_GS35F0926R_0
SP470122F0050 Department of Defense 2024-09-24 $0.00 $135,881,980.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0050_P00013_47QTCA22D004D_0
SP330020F1300 Department of Defense 2024-09-20 $2,564,475.80 $269,059,800.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00028_SP330020D0021_0
SP470122F0081 Department of Defense 2024-09-20 $-0.50 $24,671.29 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_9700_SP470122F0081_P00001_N6600119A0008_0
SP470122F0050 Department of Defense 2024-09-20 $-290,334.88 $141,973,950.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0050_P00012_47QTCA22D004D_0
SP470122F0180 Department of Defense 2024-09-19 $137,170,560.00 $359,190,020.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0180_P00007_47QTCA22D004D_0
SP330020D0021 Department of Defense 2024-09-17 $0.00 $0.00 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_-NONE-_SP330020D0021_P00007_-NONE-_-NONE-
SP330020F1300 Department of Defense 2024-09-11 $308,943.56 $269,059,800.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00027_SP330020D0021_0
47QTCA22D004D General Services Administration 2024-08-16 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PSA885_-NONE-_-NONE-
GS35F0926R General Services Administration 2024-08-16 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PSA885_-NONE-_-NONE-
SP470921F0059 Department of Defense 2024-08-15 $-3,000.00 $1,103,814.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9700_9700_SP470921F0059_P00009_SP470917D0105_0
SP330020F1300 Department of Defense 2024-08-14 $0.00 $269,059,800.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00026_SP330020D0021_0
SP470121F0454 Department of Defense 2024-08-11 $2,556,534.20 $6,909,957.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 9700_4730_SP470121F0454_P00007_GS35F0926R_0
W912C321P0015 Department of Defense 2024-08-06 $3,087.94 $26,357.70 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_W912C321P0015_P00003_-NONE-_0
SP470921F0089 Department of Defense 2024-07-18 $-8,333.39 $7,095,810.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9700_9700_SP470921F0089_P00005_SP470917D0105_0
SP330020D0021 Department of Defense 2024-07-15 $0.00 $0.00 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_-NONE-_SP330020D0021_P00006_-NONE-_-NONE-
SP330020F1300 Department of Defense 2024-07-15 $3,717,059.80 $269,059,800.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00025_SP330020D0021_0
47QTCA22D004D General Services Administration 2024-07-08 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PS0017_-NONE-_-NONE-
SP470122F0180 Department of Defense 2024-06-28 $1,346,384.90 $359,190,020.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0180_P00006_47QTCA22D004D_0
SP330020F1300 Department of Defense 2024-06-26 $13,969,425.00 $268,711,940.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00024_SP330020D0021_0
75D30122F15049 Department of Health and Human Services 2024-06-07 $0.00 $7,257,131.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 7523_4730_75D30122F15049_P00005_GS35F0926R_0
75D30122F15049 Department of Health and Human Services 2024-06-06 $448,192.80 $7,257,131.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 7523_4730_75D30122F15049_P00004_GS35F0926R_0
47QTCA22D004D General Services Administration 2024-06-05 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PSA883_-NONE-_-NONE-
GS35F0926R General Services Administration 2024-06-05 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PSA883_-NONE-_-NONE-
SP470123F0014 Department of Defense 2024-05-22 $0.00 $7,126,680.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470123F0014_P00002_47QTCA22D004D_0
SP470122F0050 Department of Defense 2024-05-16 $9,246,657.00 $116,025,970.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0050_P00011_47QTCA22D004D_0
SP470124F0084 Department of Defense 2024-05-10 $802,032.00 $26,791,930.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 9700_4730_SP470124F0084_P00001_GS35F0926R_0
SP470122F0050 Department of Defense 2024-04-30 $16,910,614.00 $141,973,950.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470122F0050_P00010_47QTCA22D004D_0
47QTCA22D004D General Services Administration 2024-04-23 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCA22D004D_PA0016_-NONE-_-NONE-
GS35F0926R General Services Administration 2024-04-23 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES DC WASHINGTON 4730_-NONE-_GS35F0926R_PA0093_-NONE-_-NONE-
47QTCA22D004D General Services Administration 2024-04-22 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA22D004D_PSA882_-NONE-_-NONE-
GS35F0926R General Services Administration 2024-04-22 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 4730_-NONE-_GS35F0926R_PSA882_-NONE-_-NONE-
SP470122F0050 Department of Defense 2024-04-09 $14,418,344.00 $116,025,970.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 9700_4732_SP470122F0050_P00009_47QTCA22D004D_0
SP470121F0454 Department of Defense 2024-03-25 $44,147.90 $6,911,321.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_4730_SP470121F0454_P00006_GS35F0926R_0
HT001519F0039 Department of Defense 2024-03-21 $368,105.88 $3,878,396.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_4730_HT001519F0039_P00008_GS35F0926R_0
HT001519F0039 Department of Defense 2024-03-21 $0.00 $3,878,396.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_4730_HT001519F0039_P00009_GS35F0926R_0
N6600119A0008 Department of Defense 2024-03-15 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_-NONE-_N6600119A0008_P00008_-NONE-_-NONE-
SP470124F0084 Department of Defense 2024-02-29 $25,989,898.00 $26,791,930.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_4730_SP470124F0084_0_GS35F0926R_0
SP330020F1300 Department of Defense 2024-02-28 $747,097.75 $248,152,020.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00023_SP330020D0021_0
75D30122F15049 Department of Health and Human Services 2024-02-13 $2,562,079.50 $6,808,939.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 7523_4730_75D30122F15049_P00003_GS35F0926R_0
75D30119F04194 Department of Health and Human Services 2024-01-31 $0.00 $6,968,421.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 7523_4730_75D30119F04194_P00006_GS35F0926R_0
SP470122F0180 Department of Defense 2024-01-29 $-8,997,281.00 $220,673,060.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 9700_4732_SP470122F0180_P00005_47QTCA22D004D_0
SP470921F0089 Department of Defense 2024-01-22 $1,237,124.00 $7,093,726.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9700_9700_SP470921F0089_P00004_SP470917D0105_0
SP330020D0021 Department of Defense 2024-01-08 $0.00 $0.00 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_-NONE-_SP330020D0021_P00005_-NONE-_-NONE-
SP470122F0180 Department of Defense 2023-12-28 $1,878,827.90 $361,357,820.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 9700_4732_SP470122F0180_P00004_47QTCA22D004D_0
SP330020F1300 Department of Defense 2023-12-28 $6,522,857.50 $248,152,020.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00022_SP330020D0021_0
GS35F0926R General Services Administration 2023-12-19 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 4730_-NONE-_GS35F0926R_PS0092_-NONE-_-NONE-
47QTCA22D004D General Services Administration 2023-12-18 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA22D004D_PS0014_-NONE-_-NONE-
47QTCA22D004D General Services Administration 2023-12-15 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA22D004D_PSA869_-NONE-_-NONE-
GS35F0926R General Services Administration 2023-12-15 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 4730_-NONE-_GS35F0926R_PSA869_-NONE-_-NONE-
47QTCA22D004D General Services Administration 2023-12-14 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 4732_-NONE-_47QTCA22D004D_PS0015_-NONE-_-NONE-
HC102823F0075 Department of Defense 2023-12-14 $28,837.00 $86,511.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_9700_HC102823F0075_P00002_N6600119A0008_0
FA481422F0034 Department of Defense 2023-12-01 $167,781.40 $503,344.22 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD POTOMAC 9700_4730_FA481422F0034_P00002_GS35F0926R_0
EP156000056 Environmental Protection Agency 2023-11-30 $-724.63 $42,987.61 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 6800_-NONE-_EP156000056_P00005_-NONE-_0
SP330020F1300 Department of Defense 2023-11-21 $9,753,649.00 $247,404,910.00 DELIVERY ORDER 333922 CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING UNITED STATES DC WASHINGTON 9700_9700_SP330020F1300_P00021_SP330020D0021_0
SP470123F0014 Department of Defense 2023-11-21 $3,563,340.00 $7,126,680.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 9700_4732_SP470123F0014_P00001_47QTCA22D004D_0
SP470122F0180 Department of Defense 2023-10-31 $0.00 $229,670,340.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 9700_4732_SP470122F0180_P00003_47QTCA22D004D_0
SP470122F0180 Department of Defense 2023-10-20 $11,856,764.00 $361,357,820.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD POTOMAC 9700_4732_SP470122F0180_P00002_47QTCA22D004D_0
SP470921F0059 Department of Defense 2023-10-18 $198,337.66 $1,103,814.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD POTOMAC 9700_9700_SP470921F0059_P00008_SP470917D0105_0