RED RIVER TECHNOLOGY 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
697DCK25F00559	Department of Transportation	2025-07-01	$27,641.86	$27,641.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00559_0_692M1519D00014_0
33330525P00525985	Smithsonian Institution	2025-06-30	$19,074.00	$19,074.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	3300_-NONE-_33330525P00525985_0_-NONE-_0
GS35F260CA	General Services Administration	2025-06-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0217_-NONE-_-NONE-
697DCK25F00549	Department of Transportation	2025-06-27	$62,612.10	$62,612.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00549_0_692M1519D00014_0
47QRCA25DU456	General Services Administration	2025-06-27	$0.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_47QRCA25DU456_PA0002_-NONE-_-NONE-
697DCK25F00550	Department of Transportation	2025-06-24	$181,886.23	$181,886.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00550_0_692M1519D00014_0
697DCK25F00530	Department of Transportation	2025-06-23	$37,440.00	$37,440.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00530_0_692M1519D00014_0
697DCK25F00527	Department of Transportation	2025-06-18	$106,176.00	$106,176.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00527_0_692M1519D00014_0
697DCK25F00546	Department of Transportation	2025-06-18	$20,304.79	$20,304.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00546_0_692M1519D00014_0
697DCK25F00511	Department of Transportation	2025-06-17	$41,226.20	$41,226.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00511_0_692M1519D00014_0
75N95023F00001	Department of Health and Human Services	2025-06-17	$233,159.61	$699,478.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N95023F00001_P00002_HHSN316201500065W_0
GS35F260CA	General Services Administration	2025-06-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0216_-NONE-_-NONE-
697DCK25F00478	Department of Transportation	2025-06-16	$17,994.50	$17,994.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00478_0_692M1519D00014_0
12639524F1264	Department of Agriculture	2025-06-12	$671,680.00	$1,294,780.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	12K3_8000_12639524F1264_P00001_NNG15SC46B_0
697DCK25F00539	Department of Transportation	2025-06-12	$21,605.00	$21,605.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00539_0_692M1519D00014_0
697DCK25F00517	Department of Transportation	2025-06-12	$12,508.51	$12,508.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00517_0_692M1519D00014_0
697DCK25F00473	Department of Transportation	2025-06-12	$29,123.30	$29,123.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00473_0_692M1519D00014_0
697DCK25F00512	Department of Transportation	2025-06-11	$19,731.01	$19,731.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00512_0_692M1519D00014_0
2032H521F00388	Department of the Treasury	2025-06-11	$12,845,972.00	$59,939,156.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2050_7529_2032H521F00388_P00011_HHSN316201500065W_0
697DCK25F00477	Department of Transportation	2025-06-10	$9,536.32	$9,536.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00477_0_692M1519D00014_0
GS35F260CA	General Services Administration	2025-06-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0212_-NONE-_-NONE-
2031JW21F00097	Department of the Treasury	2025-06-09	$1,390,104.60	$7,008,723.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2046_8000_2031JW21F00097_P00008_NNG15SC46B_0
GS35F260CA	General Services Administration	2025-06-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0214_-NONE-_-NONE-
692M1519D00014	Department of Transportation	2025-06-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00032_-NONE-_-NONE-
GS35F260CA	General Services Administration	2025-06-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PA0213_-NONE-_-NONE-
47QRCA25DU456	General Services Administration	2025-05-27	$0.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_47QRCA25DU456_PSA898_-NONE-_-NONE-
697DCK25F00461	Department of Transportation	2025-05-27	$26,659.08	$26,659.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00461_0_692M1519D00014_0
697DCK25F00451	Department of Transportation	2025-05-21	$11,027.87	$11,027.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00451_0_692M1519D00014_0
697DCK25F00428	Department of Transportation	2025-05-20	$14,697.06	$14,697.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00428_0_692M1519D00014_0
697DCK25F00346	Department of Transportation	2025-05-16	$-3,489.00	$150,957.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00346_P00002_692M1519D00014_0
697DCK25F00445	Department of Transportation	2025-05-16	$10,782.06	$10,782.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00445_0_692M1519D00014_0
140S0119F0001	Department of the Interior	2025-05-15	$-1,325.18	$209,931.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1438_8000_140S0119F0001_P00007_NNG15SC85B_0
GS35F260CA	General Services Administration	2025-05-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0210_-NONE-_-NONE-
697DCK25F00433	Department of Transportation	2025-05-14	$15,120.00	$15,120.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00433_0_692M1519D00014_0
697DCK25F00432	Department of Transportation	2025-05-12	$394,710.38	$394,710.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00432_0_692M1519D00014_0
28321321FDX030158	Social Security Administration	2025-05-11	$318,500.00	$1,905,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_8000_28321321FDX030158_P00005_NNG15SC46B_0
GS35F260CA	General Services Administration	2025-05-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PSA897_-NONE-_-NONE-
GS35F260CA	General Services Administration	2025-05-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0211_-NONE-_-NONE-
47QSSC25F89RA	General Services Administration	2025-05-05	$23,647.00	$23,647.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_4732_47QSSC25F89RA_0_GS35F260CA_0
47QFMA23F0022	General Services Administration	2025-05-05	$0.00	$11,045,563.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_8000_47QFMA23F0022_P00007_NNG15SC46B_0
70B04C19D00000013	Department of Homeland Security	2025-05-02	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	7014_-NONE-_70B04C19D00000013_P00002_-NONE-_-NONE-
697DCK25F00346	Department of Transportation	2025-05-01	$-2,250.00	$154,446.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00346_P00001_692M1519D00014_0
2032H521F00388	Department of the Treasury	2025-04-29	$0.00	$47,093,188.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2050_7529_2032H521F00388_P00010_HHSN316201500065W_0
2032H525F00075	Department of the Treasury	2025-04-25	$0.00	$2,196,580.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2050_8000_2032H525F00075_P00001_NNG15SC46B_0
28321321D00060005	Social Security Administration	2025-04-24	$5,690,725.00	$21,103,122.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_-NONE-_28321321D00060005_P00022_-NONE-_-NONE-
12314424F0630	Department of Agriculture	2025-04-24	$0.00	$100,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_1205_12314424F0630_P00004_12314424G0060_0
75P00119F80228	Department of Health and Human Services	2025-04-24	$0.00	$801,185.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7570_8000_75P00119F80228_P00001_NNG15SC85B_0
697DCK25F00389	Department of Transportation	2025-04-23	$14,747.20	$14,747.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00389_0_692M1519D00014_0
697DCK25F00362	Department of Transportation	2025-04-23	$71,741.12	$71,741.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00362_0_692M1519D00014_0
697DCK25F00377	Department of Transportation	2025-04-22	$12,254.60	$12,254.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00377_0_692M1519D00014_0
692M1519D00014	Department of Transportation	2025-04-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00031_-NONE-_-NONE-
697DCK25F00360	Department of Transportation	2025-04-21	$17,158.57	$17,158.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00360_0_692M1519D00014_0
NNG15SC85B	National Aeronautics and Space Administration	2025-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8000_-NONE-_NNG15SC85B_54_-NONE-_-NONE-
NNG15SC46B	National Aeronautics and Space Administration	2025-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_55_-NONE-_-NONE-
697DCK25F00339	Department of Transportation	2025-04-17	$26,715.78	$26,715.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00339_0_692M1519D00014_0
697DCK25F00365	Department of Transportation	2025-04-16	$69,709.74	$69,709.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00365_0_692M1519D00014_0
697DCK25F00346	Department of Transportation	2025-04-15	$156,696.00	$156,696.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00346_0_692M1519D00014_0
697DCK25F00337	Department of Transportation	2025-04-14	$0.00	$82,035.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00337_P00001_692M1519D00014_0
697DCK25F00330	Department of Transportation	2025-04-14	$33,625.48	$33,625.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00330_0_692M1519D00014_0
697DCK25F00337	Department of Transportation	2025-04-10	$82,035.82	$82,035.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00337_0_692M1519D00014_0
697DCK25F00341	Department of Transportation	2025-04-10	$145,231.90	$145,231.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00341_0_692M1519D00014_0
89603024F0033	Department of Energy	2025-04-10	$103,000.00	$206,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8960_8000_89603024F0033_P00001_NNG15SC46B_0
89603022F0019	Department of Energy	2025-04-09	$72,998.00	$2,176,957.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8960_4732_89603022F0019_P00007_GS35F260CA_0
29FTC120C0060	Federal Trade Commission	2025-04-08	$0.00	$163,613.73	DEFINITIVE CONTRACT	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	NH	CLAREMONT	2900_-NONE-_29FTC120C0060_P00001_-NONE-_0
692M1519D00014	Department of Transportation	2025-04-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00030_-NONE-_-NONE-
697DCK25F00326	Department of Transportation	2025-04-04	$52,159.32	$52,159.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00326_0_692M1519D00014_0
697DCK21F00878	Department of Transportation	2025-04-04	$-8,245.00	$141,624.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK21F00878_P00001_692M1519D00014_0
29FTC122F0033	Federal Trade Commission	2025-04-03	$0.00	$333,481.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2900_8000_29FTC122F0033_P00001_NNG15SC46B_0
15DDHQ25P00000323	Department of Justice	2025-04-02	$0.00	$2,494.98	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ25P00000323_P00001_-NONE-_0
47QRCA25DU456	General Services Administration	2025-04-02	$0.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_47QRCA25DU456_PSA891_-NONE-_-NONE-
692M1519D00014	Department of Transportation	2025-04-02	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00029_-NONE-_-NONE-
W15QKN22F0380	Department of Defense	2025-04-01	$0.00	$891,169.25	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W15QKN22F0380_P00006_W52P1J20D0063_1
697DCK25F00317	Department of Transportation	2025-04-01	$19,337.05	$19,337.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00317_0_692M1519D00014_0
15DDHQ25P00000323	Department of Justice	2025-04-01	$2,494.98	$2,494.98	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ25P00000323_0_-NONE-_0
NRCHQ13P330167	Nuclear Regulatory Commission	2025-03-31	$0.00	$210,786.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	3100_8000_NRCHQ13P330167_M0001_NNG07DA25B_0
697DCK25F00307	Department of Transportation	2025-03-28	$37,533.18	$37,533.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00307_0_692M1519D00014_0
W911S722F1701	Department of Defense	2025-03-28	$0.00	$8,295.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W911S722F1701_P00005_W52P1J20D0063_0
697DCK25F00302	Department of Transportation	2025-03-28	$607,257.06	$607,257.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00302_0_692M1519D00014_0
FA930225P0032	Department of Defense	2025-03-28	$93,000.00	$93,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_FA930225P0032_0_-NONE-_0
29FTC123F0053	Federal Trade Commission	2025-03-27	$0.00	$521,798.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2900_8000_29FTC123F0053_P00001_NNG15SC46B_0
697DCK25F00286	Department of Transportation	2025-03-26	$26,390.00	$26,390.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00286_0_692M1519D00014_0
29FTC120F0052	Federal Trade Commission	2025-03-26	$0.00	$360,470.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2900_8000_29FTC120F0052_P00001_NNG15SC46B_0
12314424F0630	Department of Agriculture	2025-03-26	$0.00	$100,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_1205_12314424F0630_P00003_12314424G0060_0
H9821024P0004	Department of Defense	2025-03-20	$169.99	$339.98	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_H9821024P0004_P00001_-NONE-_0
FA301624A0019	Department of Defense	2025-03-19	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_FA301624A0019_P00001_-NONE-_-NONE-
75N95A20F10001	Department of Health and Human Services	2025-03-18	$-0.76	$103,282.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N95A20F10001_P00002_HHSN316201500065W_0
2032H525F00075	Department of the Treasury	2025-03-18	$2,196,580.50	$2,196,580.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2050_8000_2032H525F00075_0_NNG15SC46B_0
75D30124F18707	Department of Health and Human Services	2025-03-18	$1,373,753.50	$3,398,193.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7523_8000_75D30124F18707_P00001_NNG15SC46B_0
HHSN316201500065W	Department of Health and Human Services	2025-03-17	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_-NONE-_HHSN316201500065W_P00019_-NONE-_-NONE-
75P00125F80035	Department of Health and Human Services	2025-03-13	$30,333.33	$30,333.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7570_8000_75P00125F80035_0_NNG15SC46B_0
GS35F260CA	General Services Administration	2025-03-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PA0207_-NONE-_-NONE-
GS35F260CA	General Services Administration	2025-03-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0204_-NONE-_-NONE-
N0018925F0177	Department of Defense	2025-03-06	$250,190.44	$250,190.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_8000_N0018925F0177_0_NNG15SC85B_0
HHSN316201500065W	Department of Health and Human Services	2025-03-06	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_-NONE-_HHSN316201500065W_P00018_-NONE-_-NONE-
N0017819D8401	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_N0017819D8401_P00015_-NONE-_-NONE-
GS35F260CA	General Services Administration	2025-03-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0206_-NONE-_-NONE-
N3943024F9500	Department of Defense	2025-02-27	$0.00	$6,990.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N3943024F9500_P00002_NNG15SC46B_0
6913G618F500013	Department of Transportation	2025-02-26	$-41,830.57	$164,506.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	6901_8000_6913G618F500013_P00002_NNG15SC85B_0
75N98022F00002	Department of Health and Human Services	2025-02-25	$844,852.70	$3,193,048.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N98022F00002_P00003_HHSN316201500065W_0
GS35F260CA	General Services Administration	2025-02-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PA0203_-NONE-_-NONE-
GS35F260CA	General Services Administration	2025-02-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0205_-NONE-_-NONE-
GS35F260CA	General Services Administration	2025-02-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PA0202_-NONE-_-NONE-
GS35F260CA	General Services Administration	2025-02-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PA0201_-NONE-_-NONE-
697DCK25F00220	Department of Transportation	2025-02-20	$132,971.60	$132,971.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00220_0_692M1519D00014_0
697DCK25F00197	Department of Transportation	2025-02-20	$125,254.98	$125,254.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00197_0_692M1519D00014_0
47QRCA25DU456	General Services Administration	2025-02-19	$0.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_47QRCA25DU456_PA0001_-NONE-_-NONE-
NNG15SC85B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8000_-NONE-_NNG15SC85B_53_-NONE-_-NONE-
697DCK25F00227	Department of Transportation	2025-02-19	$151,135.02	$151,135.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00227_0_692M1519D00014_0
NNG15SC46B	National Aeronautics and Space Administration	2025-02-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_54_-NONE-_-NONE-
GS35F260CA	General Services Administration	2025-02-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PSA888_-NONE-_-NONE-
692M1519D00014	Department of Transportation	2025-02-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00028_-NONE-_-NONE-
697DCK25F00219	Department of Transportation	2025-02-13	$102,815.00	$102,815.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00219_0_692M1519D00014_0
70FBR225F00000007	Department of Homeland Security	2025-02-10	$125,506.55	$125,506.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7022_8000_70FBR225F00000007_0_NNG15SC46B_0
W91CRB25F0118	Department of Defense	2025-02-10	$112,979.38	$112,979.38	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W91CRB25F0118_0_W52P1J20D0063_0
75N92A23F10001	Department of Health and Human Services	2025-02-06	$65,955.93	$222,689.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N92A23F10001_P00004_HHSN316201500065W_0
W519TC25F2162	Department of Defense	2025-02-06	$0.00	$11,456.14	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC25F2162_P00001_W52P1J20D0063_0
693JJ320F000516	Department of Transportation	2025-02-04	$-9,956.18	$174,547.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	6925_8000_693JJ320F000516_P00002_NNG15SC46B_0
W58P0525F0008	Department of Defense	2025-02-03	$1,211,468.80	$1,211,468.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W58P0525F0008_0_W52P1J20D0063_1
697DCK25F00206	Department of Transportation	2025-02-03	$33,461.64	$33,461.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00206_0_692M1519D00014_0
28321321D00060005	Social Security Administration	2025-01-31	$1,138,145.00	$15,412,397.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_-NONE-_28321321D00060005_P00021_-NONE-_-NONE-
NNG15SC46B	National Aeronautics and Space Administration	2025-01-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_53_-NONE-_-NONE-
NNG15SC85B	National Aeronautics and Space Administration	2025-01-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8000_-NONE-_NNG15SC85B_52_-NONE-_-NONE-
NNG15SC46B	National Aeronautics and Space Administration	2025-01-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_52_-NONE-_-NONE-
697DCK25F00201	Department of Transportation	2025-01-27	$18,552.44	$18,552.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00201_0_692M1519D00014_0
NNG15SC85B	National Aeronautics and Space Administration	2025-01-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8000_-NONE-_NNG15SC85B_51_-NONE-_-NONE-
697DCK25F00196	Department of Transportation	2025-01-23	$37,272.02	$37,272.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00196_0_692M1519D00014_0
W519TC25F2162	Department of Defense	2025-01-23	$11,456.14	$11,456.14	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC25F2162_0_W52P1J20D0063_0
FA239825FB001	Department of Defense	2025-01-22	$0.00	$1,624,886.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_4732_FA239825FB001_P00002_47QTCA21A0005_0
697DCK25F00189	Department of Transportation	2025-01-21	$73,692.00	$73,692.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00189_0_692M1519D00014_0
GS35F260CA	General Services Administration	2025-01-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PO0185_-NONE-_-NONE-
697DCK25F00183	Department of Transportation	2025-01-15	$24,258.56	$24,258.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00183_0_692M1519D00014_0
GS35F260CA	General Services Administration	2025-01-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PSA887_-NONE-_-NONE-
697DCK25F00156	Department of Transportation	2025-01-14	$29,857.30	$29,857.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00156_0_692M1519D00014_0
W52P1J18DA004	Department of Defense	2025-01-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_W52P1J18DA004_P00010_-NONE-_-NONE-
697DCK25F00147	Department of Transportation	2025-01-08	$37,647.00	$37,647.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00147_0_692M1519D00014_0
NNG15SC46B	National Aeronautics and Space Administration	2025-01-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_51_-NONE-_-NONE-
NNG15SC85B	National Aeronautics and Space Administration	2025-01-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8000_-NONE-_NNG15SC85B_50_-NONE-_-NONE-
89243323FFE400524	Department of Energy	2025-01-03	$0.00	$73,788.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8900_8000_89243323FFE400524_P00001_NNG15SC46B_0
15JC1V24F00000107	Department of Justice	2025-01-02	$0.00	$287,215.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JC1V24F00000107_P00001_NNG15SC46B_0
15JC1V24F00000108	Department of Justice	2025-01-02	$0.00	$377,877.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JC1V24F00000108_P00001_NNG15SC46B_0
36C26225F0196	Department of Veterans Affairs	2024-12-27	$51,089.06	$51,089.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	3600_8000_36C26225F0196_0_NNG15SC46B_0
2031JW21F00097	Department of the Treasury	2024-12-24	$-64,875.00	$5,618,618.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2046_8000_2031JW21F00097_P00007_NNG15SC46B_0
697DCK25F00141	Department of Transportation	2024-12-23	$11,291.43	$11,291.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00141_0_692M1519D00014_0
05GA0A21F0022	Government Accountability Office	2024-12-20	$26,744.28	$126,054.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	0559_8000_05GA0A21F0022_P00005_NNG15SC46B_0
697DCK25F00140	Department of Transportation	2024-12-19	$32,909.33	$32,909.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00140_0_692M1519D00014_0
W519TC25P2089	Department of Defense	2024-12-19	$-170,000.00	$0.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W519TC25P2089_P00001_-NONE-_0
697DCK25F00132	Department of Transportation	2024-12-19	$41,136.66	$41,136.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00132_0_692M1519D00014_0
692M1519D00014	Department of Transportation	2024-12-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00027_-NONE-_-NONE-
697DCK25F00108	Department of Transportation	2024-12-19	$71,423.63	$71,423.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00108_0_692M1519D00014_0
W519TC25F2127	Department of Defense	2024-12-19	$170,000.00	$170,000.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC25F2127_0_W52P1J20D0063_0
SECHQ114F0033	Securities and Exchange Commission	2024-12-19	$-70.54	$89,870.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	5000_8000_SECHQ114F0033_P00003_NNG07DA25B_0
GS35F260CA	General Services Administration	2024-12-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PS0200_-NONE-_-NONE-
W51AA125F0014	Department of Defense	2024-12-19	$0.00	$118,209.36	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W51AA125F0014_P00001_W52P1J20D0063_0
697DCK25F00133	Department of Transportation	2024-12-18	$96,141.47	$96,141.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00133_0_692M1519D00014_0
HC102824F1266	Department of Defense	2024-12-18	$0.00	$500,202.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HC102824F1266_P00001_NNG15SC46B_0
28321321D00060005	Social Security Administration	2024-12-17	$0.00	$14,274,252.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_-NONE-_28321321D00060005_P00020_-NONE-_-NONE-
47QRCA25DU456	General Services Administration	2024-12-17	$2,500.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_47QRCA25DU456_0_-NONE-_-NONE-
697DCK25F00130	Department of Transportation	2024-12-17	$37,201.29	$37,201.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00130_0_692M1519D00014_0
W564KV24F0076	Department of Defense	2024-12-16	$15,068.25	$59,278.21	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W564KV24F0076_P00001_W52P1J20D0063_0
697DCK25F00110	Department of Transportation	2024-12-16	$39,255.84	$39,255.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00110_0_692M1519D00014_0
W56KGY25F0028	Department of Defense	2024-12-16	$0.00	$100,841.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W56KGY25F0028_P00001_W52P1J20D0063_1
697DCK25F00131	Department of Transportation	2024-12-16	$13,815.18	$13,815.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00131_0_692M1519D00014_0
697DCK25F00119	Department of Transportation	2024-12-16	$475,970.78	$475,970.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00119_0_692M1519D00014_0
W519TC25P2089	Department of Defense	2024-12-16	$170,000.00	$0.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W519TC25P2089_0_-NONE-_0
697DCK25F00129	Department of Transportation	2024-12-16	$16,854.54	$16,854.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00129_0_692M1519D00014_0
692M1519D00014	Department of Transportation	2024-12-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00026_-NONE-_-NONE-
140D0424F1172	Department of the Interior	2024-12-13	$0.00	$4,029,893.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1406_8000_140D0424F1172_P00001_NNG15SC46B_0
697DCK25F00107	Department of Transportation	2024-12-09	$16,448.57	$16,448.57	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00107_0_692M1519D00014_0
W51AA125F0014	Department of Defense	2024-12-06	$118,209.36	$118,209.36	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W51AA125F0014_0_W52P1J20D0063_0
89243319FFE400130	Department of Energy	2024-12-03	$0.00	$1,372,087.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8900_8000_89243319FFE400130_P00007_NNG15SC85B_0
697DCK25F00087	Department of Transportation	2024-12-02	$62,850.64	$62,850.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00087_0_692M1519D00014_0
697DCK24F01032	Department of Transportation	2024-12-02	$-4,244.51	$272,919.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01032_P00001_692M1519D00014_0
W56KGY25F0028	Department of Defense	2024-11-29	$100,841.84	$100,841.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W56KGY25F0028_0_W52P1J20D0063_1
GS35F260CA	General Services Administration	2024-11-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F260CA_PA0199_-NONE-_-NONE-
697DCK25F00067	Department of Transportation	2024-11-25	$44,758.84	$44,758.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00067_0_692M1519D00014_0
697DCK24F01041	Department of Transportation	2024-11-25	$-467.04	$14,349.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01041_P00001_692M1519D00014_0
70FA3025P00000007	Department of Homeland Security	2024-11-22	$20,963.50	$20,963.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7022_-NONE-_70FA3025P00000007_0_-NONE-_0
697DCK25F00050	Department of Transportation	2024-11-22	$1,272,111.10	$1,272,111.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00050_0_692M1519D00014_0
N3943024F9500	Department of Defense	2024-11-22	$3,495.00	$6,990.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N3943024F9500_P00001_NNG15SC46B_0
692M1519D00014	Department of Transportation	2024-11-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00025_-NONE-_-NONE-
15JPPS24P00000033	Department of Justice	2024-11-18	$5,148.60	$5,148.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_-NONE-_15JPPS24P00000033_P00001_-NONE-_0
2032H521F00388	Department of the Treasury	2024-11-14	$0.00	$47,093,188.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2050_7529_2032H521F00388_P00009_HHSN316201500065W_0
1331L523P13210014	Department of Commerce	2024-11-14	$6,545.42	$36,627.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1301_-NONE-_1331L523P13210014_P25003_-NONE-_0
N0042124F0954	Department of Defense	2024-11-14	$0.00	$142,792.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0042124F0954_P00001_NNG15SC46B_0
697DCK25F00048	Department of Transportation	2024-11-13	$118,929.01	$118,929.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00048_0_692M1519D00014_0
NNG15SC46B	National Aeronautics and Space Administration	2024-11-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_50_-NONE-_-NONE-
NNG15SC85B	National Aeronautics and Space Administration	2024-11-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC85B_49_-NONE-_-NONE-
75N98020F00007	Department of Health and Human Services	2024-11-12	$-75.23	$21,494.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N98020F00007_P00001_HHSN316201500065W_0
697DCK25F00042	Department of Transportation	2024-11-08	$38,303.15	$38,303.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00042_0_692M1519D00014_0
697DCK25F00039	Department of Transportation	2024-11-07	$65,600.00	$65,600.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00039_0_692M1519D00014_0
697DCK25F00038	Department of Transportation	2024-11-07	$19,874.16	$19,874.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00038_0_692M1519D00014_0
15JC1V24F00000122	Department of Justice	2024-11-07	$0.00	$90,799.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JC1V24F00000122_P00001_NNG15SC46B_0
70T03021F7667N041	Department of Homeland Security	2024-11-05	$0.00	$6,682,205.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7013_8000_70T03021F7667N041_P00003_NNG15SC46B_0
89233120FNA400304	Department of Energy	2024-11-05	$0.00	$11,950,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8900_8000_89233120FNA400304_P00003_NNG15SC46B_0
12314424F0630	Department of Agriculture	2024-11-04	$0.00	$100,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_1205_12314424F0630_P00002_12314424G0060_0
05GA0A17F0002	Government Accountability Office	2024-10-31	$-72,068.09	$1,262,295.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	0559_8000_05GA0A17F0002_P00016_NNG15SC85B_0
N6600124F0716	Department of Defense	2024-10-31	$0.00	$89,285.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N6600124F0716_P00001_NNG15SC46B_0
697DCK25F00009	Department of Transportation	2024-10-30	$51,294.00	$51,294.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00009_0_692M1519D00014_0
GS35F260CA	General Services Administration	2024-10-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0197_-NONE-_-NONE-
W51AA124F0260	Department of Defense	2024-10-29	$0.00	$16,459.74	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W51AA124F0260_P00001_W52P1J20D0063_0
12314424F0630	Department of Agriculture	2024-10-28	$0.00	$100,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_1205_12314424F0630_P00001_12314424G0060_0
W519TC25F0021	Department of Defense	2024-10-28	$1,500,535.40	$1,500,535.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC25F0021_0_W52P1J20D0063_2
70B02C20F00001380	Department of Homeland Security	2024-10-27	$0.00	$759,081.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	7014_7014_70B02C20F00001380_P00006_70B04C19D00000013_0
70B02C20F00001380	Department of Homeland Security	2024-10-26	$-1,084.63	$759,081.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	7014_7014_70B02C20F00001380_P00005_70B04C19D00000013_0
GS35F260CA	General Services Administration	2024-10-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0191_-NONE-_-NONE-
GS35F260CA	General Services Administration	2024-10-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0192_-NONE-_-NONE-
GS35F260CA	General Services Administration	2024-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PO0195_-NONE-_-NONE-
GS35F260CA	General Services Administration	2024-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0198_-NONE-_-NONE-
697DCK25F00012	Department of Transportation	2024-10-23	$25,618.84	$25,618.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK25F00012_0_692M1519D00014_0
GS35F260CA	General Services Administration	2024-10-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0196_-NONE-_-NONE-
FA239825FB001	Department of Defense	2024-10-18	$0.00	$1,624,886.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_4732_FA239825FB001_P00001_47QTCA21A0005_0
28321321D00060005	Social Security Administration	2024-10-17	$116,062.70	$14,274,252.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_-NONE-_28321321D00060005_P00019_-NONE-_-NONE-
GS35F260CA	General Services Administration	2024-10-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0193_-NONE-_-NONE-
FA239825FB001	Department of Defense	2024-10-15	$1,624,886.10	$1,624,886.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_4732_FA239825FB001_0_47QTCA21A0005_0
GS35F260CA	General Services Administration	2024-10-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0194_-NONE-_-NONE-
W52P1J18DA004	Department of Defense	2024-10-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_W52P1J18DA004_P00009_-NONE-_-NONE-
W52P1J20D0063	Department of Defense	2024-10-08	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_-NONE-_W52P1J20D0063_P00007_-NONE-_-NONE-
36C25025P0007	Department of Veterans Affairs	2024-10-08	$6,475.56	$6,475.56	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NH	CLAREMONT	3600_-NONE-_36C25025P0007_0_-NONE-_0
1333BJ18F00000008	Department of Commerce	2024-10-01	$0.00	$652,884.40	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	1344_1344_1333BJ18F00000008_P25002_DOC50PAPT1500057_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
70B04C21F00001604	Department of Homeland Security	2024-09-30	$1,435,385.20	$5,630,367.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7014_8000_70B04C21F00001604_P00004_NNG15SC46B_0
W15QKN22F0380	Department of Defense	2024-09-30	$0.00	$762,217.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W15QKN22F0380_P00005_W52P1J20D0063_1
N6893624F0779	Department of Defense	2024-09-30	$0.00	$177,038.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N6893624F0779_P00001_NNG15SC46B_0
70B04C19F00001057	Department of Homeland Security	2024-09-30	$4,300.00	$47,076,076.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7014_8000_70B04C19F00001057_P00009_NNG15SC85B_0
75A50224F80032	Department of Health and Human Services	2024-09-30	$208,347.73	$208,347.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7505_7529_75A50224F80032_0_HHSN316201500065W_0
FA521524F0051	Department of Defense	2024-09-30	$1,377,099.00	$1,377,099.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_4732_FA521524F0051_0_47QTCA21A0005_0
N0042124F0954	Department of Defense	2024-09-28	$142,792.20	$142,792.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0042124F0954_0_NNG15SC46B_0
HT001424C0020	Department of Defense	2024-09-28	$266,878.12	$266,878.12	DEFINITIVE CONTRACT	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NH	CLAREMONT	9700_-NONE-_HT001424C0020_0_-NONE-_0
12639524F1264	Department of Agriculture	2024-09-27	$623,100.00	$623,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	12K3_8000_12639524F1264_0_NNG15SC46B_0
FA489024F0173	Department of Defense	2024-09-26	$0.00	$247,151.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_4732_FA489024F0173_P00001_47QTCA21A0005_0
N6893624F0779	Department of Defense	2024-09-25	$177,038.52	$177,038.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N6893624F0779_0_NNG15SC46B_0
89603024F0085	Department of Energy	2024-09-25	$6,650.95	$6,650.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8960_8000_89603024F0085_0_NNG15SC46B_0
FA489024F0173	Department of Defense	2024-09-24	$247,151.00	$247,151.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_4732_FA489024F0173_0_47QTCA21A0005_0
N0042124F1067	Department of Defense	2024-09-24	$25,747.19	$25,747.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0042124F1067_0_NNG15SC46B_0
12314424F0630	Department of Agriculture	2024-09-24	$100,000.00	$100,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_1205_12314424F0630_0_12314424G0060_0
697DCK24F01127	Department of Transportation	2024-09-23	$12,825.90	$12,825.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01127_0_692M1519D00014_0
HT001523F0079	Department of Defense	2024-09-23	$9,584.96	$28,750,188.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HT001523F0079_P00004_NNG15SC46B_0
75N95023F00002	Department of Health and Human Services	2024-09-23	$-16,619.51	$1,288,005.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N95023F00002_P00003_HHSN316201500065W_0
697DCK24F01080	Department of Transportation	2024-09-23	$52,782.40	$52,782.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01080_0_692M1519D00014_0
70B04C19F00001057	Department of Homeland Security	2024-09-22	$6,434,665.00	$47,076,076.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7014_8000_70B04C19F00001057_P00008_NNG15SC85B_0
15JC1V24F00000122	Department of Justice	2024-09-20	$90,799.14	$90,799.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JC1V24F00000122_0_NNG15SC46B_0
75N95023F00002	Department of Health and Human Services	2024-09-19	$678,070.56	$1,288,005.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N95023F00002_P00002_HHSN316201500065W_0
697DCK24F01001	Department of Transportation	2024-09-19	$-4,923.29	$36,737.49	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01001_P00001_692M1519D00014_0
HTC71124FD044	Department of Defense	2024-09-19	$10,660.72	$1,590,742.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HTC71124FD044_P00001_NNG15SC46B_0
75F40124F80347	Department of Health and Human Services	2024-09-19	$1,329,181.40	$1,329,181.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7524_8000_75F40124F80347_0_NNG15SC46B_0
W519TC24F0483	Department of Defense	2024-09-19	$578,524.06	$578,524.06	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC24F0483_0_W52P1J20D0063_1
697DCK24F01114	Department of Transportation	2024-09-19	$88,881.76	$88,881.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01114_0_692M1519D00014_0
W91CRB24F0468	Department of Defense	2024-09-19	$96,647.87	$96,647.87	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W91CRB24F0468_0_W52P1J20D0063_0
697DCK24F01032	Department of Transportation	2024-09-18	$277,164.22	$277,164.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01032_0_692M1519D00014_0
75N90024P00668	Department of Health and Human Services	2024-09-18	$129,060.00	$129,060.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_-NONE-_75N90024P00668_0_-NONE-_0
697DCK24F01111	Department of Transportation	2024-09-18	$34,255.30	$34,255.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01111_0_692M1519D00014_0
47QFSA23F0092	General Services Administration	2024-09-18	$1,939,315.90	$3,863,019.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_8000_47QFSA23F0092_P00002_NNG15SC46B_0
697DCK24F01045	Department of Transportation	2024-09-18	$139,696.92	$139,696.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01045_0_692M1519D00014_0
1333ND24FNB730341	Department of Commerce	2024-09-17	$25,978.26	$25,978.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1341_8000_1333ND24FNB730341_0_NNG15SC85B_0
36C24920P0687	Department of Veterans Affairs	2024-09-17	$0.00	$216,950.88	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NH	CLAREMONT	3600_-NONE-_36C24920P0687_P00006_-NONE-_0
W519TC24F0444	Department of Defense	2024-09-16	$59,838.32	$59,838.32	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC24F0444_0_W52P1J20D0063_1
697DCK24F00790	Department of Transportation	2024-09-16	$16,480.66	$16,480.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00790_0_692M1519D00014_0
697DCK24F01071	Department of Transportation	2024-09-16	$60,706.77	$60,706.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01071_0_692M1519D00014_0
697DCK24F01062	Department of Transportation	2024-09-16	$32,236.06	$32,236.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01062_0_692M1519D00014_0
697DCK24F01091	Department of Transportation	2024-09-13	$36,849.45	$36,849.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01091_0_692M1519D00014_0
697DCK24F01065	Department of Transportation	2024-09-12	$48,360.24	$48,360.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01065_0_692M1519D00014_0
697DCK24F00800	Department of Transportation	2024-09-12	$38,992.80	$38,992.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00800_0_692M1519D00014_0
N0017324F2405	Department of Defense	2024-09-11	$775,000.00	$775,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0017324F2405_0_NNG15SC46B_0
697DCK24F01042	Department of Transportation	2024-09-11	$45,187.72	$45,187.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01042_0_692M1519D00014_0
697DCK24F01035	Department of Transportation	2024-09-10	$197,644.06	$197,644.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01035_0_692M1519D00014_0
70VT1520F00065	Department of Homeland Security	2024-09-10	$1,709.99	$3,074,971.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7004_8000_70VT1520F00065_P00011_NNG15SC46B_0
697DCK24F01030	Department of Transportation	2024-09-10	$165,000.00	$165,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01030_0_692M1519D00014_0
19AQMM24P0957	Department of State	2024-09-10	$0.00	$115,352.90	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	NH	CLAREMONT	1900_-NONE-_19AQMM24P0957_P00001_-NONE-_0
33314524P00514663	Smithsonian Institution	2024-09-10	$19,000.70	$19,000.70	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	3300_-NONE-_33314524P00514663_0_-NONE-_0
2032H521F00388	Department of the Treasury	2024-09-09	$-1,007,000.00	$59,939,156.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2050_7529_2032H521F00388_P00008_HHSN316201500065W_0
697DCK24F01041	Department of Transportation	2024-09-09	$14,816.90	$14,816.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01041_0_692M1519D00014_0
70VT1523F00033	Department of Homeland Security	2024-09-09	$271,770.66	$5,158,860.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7004_8000_70VT1523F00033_P00006_NNG15SC46B_0
28321324FDX030220	Social Security Administration	2024-09-09	$0.00	$22,468.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_8000_28321324FDX030220_P00001_NNG15SC46B_0
19QA1024P0688	Department of State	2024-09-08	$32,249.80	$32,249.80	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	1900_-NONE-_19QA1024P0688_0_-NONE-_0
W52P1J18DA004	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_W52P1J18DA004_P00008_-NONE-_-NONE-
15JC1V24F00000107	Department of Justice	2024-09-05	$287,215.10	$287,215.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JC1V24F00000107_0_NNG15SC46B_0
HC102824F1266	Department of Defense	2024-09-05	$500,202.38	$500,202.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HC102824F1266_0_NNG15SC46B_0
15JC1V24F00000108	Department of Justice	2024-09-05	$377,877.00	$377,877.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JC1V24F00000108_0_NNG15SC46B_0
697DCK24F01001	Department of Transportation	2024-09-04	$41,660.78	$41,660.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F01001_0_692M1519D00014_0
W91CRB24F0418	Department of Defense	2024-09-04	$109,334.88	$109,334.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W91CRB24F0418_0_W52P1J20D0063_0
19AQMM24P0957	Department of State	2024-09-03	$115,352.90	$115,352.90	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	NH	CLAREMONT	1900_-NONE-_19AQMM24P0957_0_-NONE-_0
GS35F260CA	General Services Administration	2024-08-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PSA885_-NONE-_-NONE-
28321324FDX030220	Social Security Administration	2024-08-30	$22,468.64	$22,468.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_8000_28321324FDX030220_0_NNG15SC46B_0
140D0424F1172	Department of the Interior	2024-08-30	$4,029,893.50	$4,029,893.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1406_8000_140D0424F1172_0_NNG15SC46B_0
70FA3024P00000012	Department of Homeland Security	2024-08-30	$16,889.37	$16,889.37	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7022_-NONE-_70FA3024P00000012_0_-NONE-_0
W911QY24F0263	Department of Defense	2024-08-29	$16,758.05	$16,758.05	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W911QY24F0263_0_W52P1J20D0063_0
75N98023F00004	Department of Health and Human Services	2024-08-29	$10,738,966.00	$21,019,608.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N98023F00004_P00004_HHSN316201500065W_0
W912D122F0040	Department of Defense	2024-08-29	$118,515.25	$338,883.38	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W912D122F0040_P00002_W52P1J20D0063_0
15JPPS24P00000033	Department of Justice	2024-08-29	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_-NONE-_15JPPS24P00000033_0_-NONE-_0
697DCK24F00939	Department of Transportation	2024-08-28	$66,871.94	$66,871.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00939_0_692M1519D00014_0
12314424F0490	Department of Agriculture	2024-08-28	$25,425.11	$25,425.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_1205_12314424F0490_0_12314424G0060_0
697DCK24F00951	Department of Transportation	2024-08-28	$70,990.88	$70,990.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00951_0_692M1519D00014_0
697DCK24F00964	Department of Transportation	2024-08-28	$40,398.40	$40,398.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00964_0_692M1519D00014_0
70VT1523F00033	Department of Homeland Security	2024-08-28	$0.00	$4,887,089.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7004_8000_70VT1523F00033_P00005_NNG15SC46B_0
FA930224P0085	Department of Defense	2024-08-26	$413,625.00	$413,625.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_-NONE-_FA930224P0085_0_-NONE-_0
697DCK24F00952	Department of Transportation	2024-08-26	$18,711.20	$18,711.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00952_0_692M1519D00014_0
697DCK24F00882	Department of Transportation	2024-08-26	$33,730.64	$33,730.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00882_0_692M1519D00014_0
70Z03824PM0000030	Department of Homeland Security	2024-08-26	$19,254.00	$19,254.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7008_-NONE-_70Z03824PM0000030_0_-NONE-_0
697DCK24F00887	Department of Transportation	2024-08-22	$16,345.56	$16,345.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00887_0_692M1519D00014_0
75N92E24P00280	Department of Health and Human Services	2024-08-22	$14,251.00	$14,251.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	7529_-NONE-_75N92E24P00280_0_-NONE-_0
W519TC24F0414	Department of Defense	2024-08-22	$9,997.31	$9,997.31	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC24F0414_0_W52P1J20D0063_1
692M1519D00014	Department of Transportation	2024-08-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00024_-NONE-_-NONE-
GS35F260CA	General Services Administration	2024-08-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0184_-NONE-_-NONE-
36C26224P2011	Department of Veterans Affairs	2024-08-20	$169,086.56	$169,086.56	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	NH	CLAREMONT	3600_-NONE-_36C26224P2011_0_-NONE-_0
75N94024F00001	Department of Health and Human Services	2024-08-16	$23,883.30	$23,883.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N94024F00001_0_HHSN316201500065W_0
697DCK24F00886	Department of Transportation	2024-08-16	$20,291.04	$20,291.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00886_0_692M1519D00014_0
W15QKN22F0380	Department of Defense	2024-08-16	$0.00	$762,217.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W15QKN22F0380_P00004_W52P1J20D0063_1
697DCK24F00823	Department of Transportation	2024-08-16	$38,563.74	$38,563.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00823_0_692M1519D00014_0
W56JSR23F0079	Department of Defense	2024-08-15	$861,690.20	$2,083,048.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W56JSR23F0079_P00003_W52P1J20D0063_1
697DCK24F00820	Department of Transportation	2024-08-15	$369,407.40	$369,407.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00820_0_692M1519D00014_0
697DCK24F00633	Department of Transportation	2024-08-14	$200,729.62	$200,729.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00633_0_692M1519D00014_0
HC106424P0033	Department of Defense	2024-08-14	$0.00	$28,345.06	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_-NONE-_HC106424P0033_P00001_-NONE-_0
W519TC24F0381	Department of Defense	2024-08-14	$63,229.60	$63,229.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC24F0381_0_W52P1J20D0063_1
75N98023F00004	Department of Health and Human Services	2024-08-14	$-10,738,966.00	$10,280,642.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N98023F00004_P00003_HHSN316201500065W_0
HC102824F1000	Department of Defense	2024-08-14	$391,835.50	$391,835.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HC102824F1000_0_NNG15SC46B_0
12314420F0755	Department of Agriculture	2024-08-14	$247,988.27	$12,962,074.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_8000_12314420F0755_P00010_NNG15SC46B_0
140D0422F0806	Department of the Interior	2024-08-14	$7,335,972.00	$21,375,858.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1406_4732_140D0422F0806_P00004_GS35F260CA_0
W912KC22F0027	Department of Defense	2024-08-14	$10,535.09	$30,141.09	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W912KC22F0027_P00002_W52P1J20D0063_0
697DCK24F00850	Department of Transportation	2024-08-14	$41,292.00	$41,292.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00850_0_692M1519D00014_0
75N98023F00004	Department of Health and Human Services	2024-08-13	$10,738,966.00	$21,019,608.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N98023F00004_P00002_HHSN316201500065W_0
89603024F0057	Department of Energy	2024-08-13	$1,061,606.00	$1,061,606.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8960_8000_89603024F0057_0_NNG15SC46B_0
15JPPS24F00000148	Department of Justice	2024-08-13	$210,501.25	$210,501.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JPPS24F00000148_0_NNG15SC46B_0
HC102824F1005	Department of Defense	2024-08-12	$731,365.20	$731,365.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HC102824F1005_0_NNG15SC46B_0
70FA5024F00000122	Department of Homeland Security	2024-08-12	$27,886.55	$27,886.55	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	7022_7014_70FA5024F00000122_0_70B04C19D00000013_0
70CTD022FR0000133	Department of Homeland Security	2024-08-10	$0.00	$225,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7012_8000_70CTD022FR0000133_P00001_NNG15SC46B_0
GS35F260CA	General Services Administration	2024-08-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0181_-NONE-_-NONE-
70VT1520F00065	Department of Homeland Security	2024-08-08	$288,087.20	$3,073,261.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7004_8000_70VT1520F00065_P00010_NNG15SC46B_0
GS35F260CA	General Services Administration	2024-08-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0183_-NONE-_-NONE-
70VT1523F00033	Department of Homeland Security	2024-08-06	$429,584.70	$4,887,089.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7004_8000_70VT1523F00033_P00004_NNG15SC46B_0
697DCK24F00774	Department of Transportation	2024-08-06	$233,529.48	$233,529.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00774_0_692M1519D00014_0
697DCK24F00805	Department of Transportation	2024-08-06	$28,005.02	$28,005.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00805_0_692M1519D00014_0
W9124P24F0419	Department of Defense	2024-08-06	$107,096.90	$107,096.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W9124P24F0419_0_W52P1J20D0063_0
697DCK24F00792	Department of Transportation	2024-08-05	$132,356.52	$132,356.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00792_0_692M1519D00014_0
697DCK24F00809	Department of Transportation	2024-08-05	$123,247.26	$123,247.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00809_0_692M1519D00014_0
88310323P00061	National Archives and Records Administration	2024-08-04	$408,632.75	$832,504.75	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	NH	CLAREMONT	8800_-NONE-_88310323P00061_P00001_-NONE-_0
N0025324F0054	Department of Defense	2024-08-01	$342,824.84	$342,824.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0025324F0054_0_NNG15SC46B_0
29FTC124F0051	Federal Trade Commission	2024-08-01	$249,660.00	$249,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2900_8000_29FTC124F0051_0_NNG15SC46B_0
GS35F260CA	General Services Administration	2024-08-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0182_-NONE-_-NONE-
N0018924FZ146	Department of Defense	2024-07-31	$25,290.67	$94,602.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0018924FZ146_P00001_NNG15SC46B_0
28321322FDX030200	Social Security Administration	2024-07-31	$0.00	$31,977.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_8000_28321322FDX030200_P00003_NNG15SC46B_0
N6600124F0716	Department of Defense	2024-07-31	$89,285.72	$89,285.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N6600124F0716_0_NNG15SC46B_0
W519TC24F0355	Department of Defense	2024-07-30	$80,079.57	$80,079.57	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC24F0355_0_W52P1J20D0063_1
75P00122F80201	Department of Health and Human Services	2024-07-30	$347,284.00	$1,043,884.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7570_8000_75P00122F80201_P00002_NNG15SC46B_0
140D0420F0627	Department of the Interior	2024-07-30	$2,961,802.00	$10,364,416.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1406_4732_140D0420F0627_P00004_GS35F260CA_0
697DCK24F00796	Department of Transportation	2024-07-30	$112,446.90	$112,446.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00796_0_692M1519D00014_0
697DCK24F00789	Department of Transportation	2024-07-30	$116,028.25	$116,028.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00789_0_692M1519D00014_0
697DCK24F00492	Department of Transportation	2024-07-29	$0.00	$131,314.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00492_P00001_692M1519D00014_0
N6660424M08AC2545	Department of Defense	2024-07-29	$843.53	$843.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N6660424M08AC2545_0_NNG15SC46B_0
697DCK24F00751	Department of Transportation	2024-07-26	$369,407.40	$369,407.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00751_0_692M1519D00014_0
697DCK24F00517	Department of Transportation	2024-07-25	$11,336.66	$11,336.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00517_0_692M1519D00014_0
1331L523FNB180310	Department of Commerce	2024-07-24	$675,000.00	$1,350,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1341_1301_1331L523FNB180310_P24002_1331L519A13ES0042_0
NNG15SC46B	National Aeronautics and Space Administration	2024-07-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_49_-NONE-_-NONE-
HC102824F0845	Department of Defense	2024-07-23	$704,428.75	$704,428.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HC102824F0845_0_NNG15SC46B_0
NNG15SC85B	National Aeronautics and Space Administration	2024-07-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC85B_48_-NONE-_-NONE-
697DCK24F00737	Department of Transportation	2024-07-23	$113,636.52	$113,636.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00737_0_692M1519D00014_0
697DCK24F00691	Department of Transportation	2024-07-23	$26,120.46	$26,120.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00691_0_692M1519D00014_0
W911S023F0315	Department of Defense	2024-07-22	$138,797.52	$286,269.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W911S023F0315_P00001_W52P1J20D0063_0
697DCK24F00738	Department of Transportation	2024-07-22	$19,675.26	$19,675.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00738_0_692M1519D00014_0
70CTD022FR0000189	Department of Homeland Security	2024-07-20	$0.00	$234,950.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7012_8000_70CTD022FR0000189_P00001_NNG15SC46B_0
697DCK24F00717	Department of Transportation	2024-07-19	$113,264.04	$113,264.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00717_0_692M1519D00014_0
697DCK24F00655	Department of Transportation	2024-07-17	$65,780.55	$65,780.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00655_0_692M1519D00014_0
28321320FDX030404	Social Security Administration	2024-07-16	$268,620.00	$1,343,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_8000_28321320FDX030404_P00004_NNG15SC46B_0
697DCK24F00595	Department of Transportation	2024-07-15	$18,719.50	$18,719.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00595_0_692M1519D00014_0
697DCK24F00692	Department of Transportation	2024-07-15	$18,760.98	$18,760.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00692_0_692M1519D00014_0
697DCK24F00704	Department of Transportation	2024-07-15	$39,500.97	$39,500.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00704_0_692M1519D00014_0
GS35F260CA	General Services Administration	2024-07-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0179_-NONE-_-NONE-
697DCK24F00628	Department of Transportation	2024-07-11	$12,195.36	$12,195.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00628_0_692M1519D00014_0
GS35F260CA	General Services Administration	2024-07-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0177_-NONE-_-NONE-
36C10B20C0006	Department of Veterans Affairs	2024-07-09	$-360,000.00	$378,443,040.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	NH	CLAREMONT	3600_-NONE-_36C10B20C0006_P00011_-NONE-_0
W912PQ22F0030	Department of Defense	2024-07-09	$17,360.99	$101,107.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W912PQ22F0030_P00002_W52P1J20D0063_0
6973GH24P04051	Department of Transportation	2024-07-09	$17,807.52	$17,807.52	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	6920_-NONE-_6973GH24P04051_0_-NONE-_0
GS35F260CA	General Services Administration	2024-07-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0180_-NONE-_-NONE-
697DCK24F00642	Department of Transportation	2024-07-08	$44,779.63	$44,779.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00642_0_692M1519D00014_0
697DCK24F00637	Department of Transportation	2024-07-08	$539,909.90	$539,909.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00637_0_692M1519D00014_0
697DCK24F00640	Department of Transportation	2024-07-05	$170,525.00	$170,525.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00640_0_692M1519D00014_0
GS35F260CA	General Services Administration	2024-07-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PSA883_-NONE-_-NONE-
15JC1V22F00000077	Department of Justice	2024-07-03	$37,225.22	$170,061.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JC1V22F00000077_P00004_NNG15SC46B_0
47QFMA23F0022	General Services Administration	2024-07-03	$0.00	$11,045,563.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_8000_47QFMA23F0022_P00006_NNG15SC46B_0
697DCK24F00652	Department of Transportation	2024-07-02	$251,086.75	$251,086.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00652_0_692M1519D00014_0
1333BJ21F00182003	Department of Commerce	2024-07-02	$259,706.64	$1,038,826.56	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	1344_9700_1333BJ21F00182003_P24003_W52P1J20D0063_0
697DCK24F00562	Department of Transportation	2024-07-01	$1,319,343.10	$1,319,343.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00562_0_692M1519D00014_0
28321321D00060005	Social Security Administration	2024-06-28	$854,736.60	$14,158,189.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_-NONE-_28321321D00060005_P00018_-NONE-_-NONE-
89603024F0047	Department of Energy	2024-06-27	$366,613.90	$366,613.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8960_8000_89603024F0047_0_NNG15SC46B_0
70FA5021F00000142	Department of Homeland Security	2024-06-27	$-1,939.40	$924,536.80	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	7022_7014_70FA5021F00000142_P00001_70B04C19D00000013_0
GS35F260CA	General Services Administration	2024-06-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0178_-NONE-_-NONE-
16PBGC20F0020	Pension Benefit Guaranty Corporation	2024-06-26	$35,350.12	$165,214.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1665_4732_16PBGC20F0020_P00007_GS35F260CA_0
W51AA124F0260	Department of Defense	2024-06-26	$16,459.74	$16,459.74	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W51AA124F0260_0_W52P1J20D0063_0
W911S722F1701	Department of Defense	2024-06-26	$0.00	$8,295.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W911S722F1701_P00004_W52P1J20D0063_0
W91QF423F0294	Department of Defense	2024-06-26	$164,251.20	$322,581.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_9700_W91QF423F0294_P00001_W52P1J18DA004_0
697DCK24F00539	Department of Transportation	2024-06-25	$17,116.38	$17,116.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00539_0_692M1519D00014_0
2032H521F00388	Department of the Treasury	2024-06-24	$12,846,733.00	$48,100,188.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2050_7529_2032H521F00388_P00007_HHSN316201500065W_0
697DCK24F00554	Department of Transportation	2024-06-24	$440,380.38	$440,380.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00554_0_692M1519D00014_0
75D30118F03501	Department of Health and Human Services	2024-06-21	$0.00	$2,280,097.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7523_7529_75D30118F03501_P00004_HHSN316201500065W_0
697DCK24F00576	Department of Transportation	2024-06-18	$138,956.02	$138,956.02	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00576_0_692M1519D00014_0
W911S722F1701	Department of Defense	2024-06-18	$2,529.17	$8,295.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W911S722F1701_P00003_W52P1J20D0063_0
W15QKN22F0380	Department of Defense	2024-06-18	$121,652.79	$762,217.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W15QKN22F0380_P00003_W52P1J20D0063_1
697DCK24F00550	Department of Transportation	2024-06-17	$14,203.27	$14,203.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00550_0_692M1519D00014_0
HT001523F0079	Department of Defense	2024-06-14	$14,370,301.00	$28,740,602.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HT001523F0079_P00003_NNG15SC46B_0
75D30124F19199	Department of Health and Human Services	2024-06-14	$27,043.32	$27,043.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7523_8000_75D30124F19199_0_NNG15SC46B_0
697DCK24F00564	Department of Transportation	2024-06-13	$32,557.64	$32,557.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00564_0_692M1519D00014_0
697DCK24F00547	Department of Transportation	2024-06-13	$292,228.50	$292,228.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00547_0_692M1519D00014_0
697DCK24F00533	Department of Transportation	2024-06-12	$55,303.91	$55,303.91	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00533_0_692M1519D00014_0
697DCK24F00559	Department of Transportation	2024-06-12	$33,759.92	$33,759.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00559_0_692M1519D00014_0
697DCK24F00552	Department of Transportation	2024-06-12	$354,764.75	$354,764.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00552_0_692M1519D00014_0
2031JW21F00097	Department of the Treasury	2024-06-12	$1,433,457.50	$5,683,493.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2046_8000_2031JW21F00097_P00006_NNG15SC46B_0
697DCK24F00542	Department of Transportation	2024-06-12	$27,515.38	$27,515.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00542_0_692M1519D00014_0
697DCK24F00551	Department of Transportation	2024-06-12	$30,872.68	$30,872.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00551_0_692M1519D00014_0
697DCK24F00544	Department of Transportation	2024-06-10	$32,135.04	$32,135.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00544_0_692M1519D00014_0
W519TC23F0513	Department of Defense	2024-06-06	$347,910.10	$608,503.44	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W519TC23F0513_P00001_W52P1J20D0063_1
FA301624A0019	Department of Defense	2024-06-04	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_FA301624A0019_0_-NONE-_-NONE-
SP470124F0170	Department of Defense	2024-06-04	$29,000.00	$29,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_SP470124F0170_0_NNG15SC46B_0
FA930224P0045	Department of Defense	2024-06-04	$27,360.00	$27,360.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_-NONE-_FA930224P0045_0_-NONE-_0
697DCK24F00506	Department of Transportation	2024-06-04	$71,069.85	$71,069.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00506_0_692M1519D00014_0
697DCK24F00509	Department of Transportation	2024-06-03	$11,548.62	$11,548.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00509_0_692M1519D00014_0
HT001523F0079	Department of Defense	2024-05-31	$0.00	$28,740,602.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HT001523F0079_P00002_NNG15SC46B_0
33314524P00508837	Smithsonian Institution	2024-05-30	$109,883.60	$109,883.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	3300_-NONE-_33314524P00508837_0_-NONE-_0
697DCK24F00480	Department of Transportation	2024-05-29	$20,064.07	$20,064.07	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00480_0_692M1519D00014_0
29FTC124F0042	Federal Trade Commission	2024-05-28	$148,368.02	$148,368.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2900_8000_29FTC124F0042_0_NNG15SC46B_0
697DCK24F00492	Department of Transportation	2024-05-24	$131,314.00	$131,314.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00492_0_692M1519D00014_0
697DCK24F00493	Department of Transportation	2024-05-24	$34,318.83	$34,318.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00493_0_692M1519D00014_0
GS35F260CA	General Services Administration	2024-05-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0176_-NONE-_-NONE-
75N97019F00029	Department of Health and Human Services	2024-05-23	$-181.68	$53,496.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N97019F00029_P00001_HHSN316201500065W_0
697DCK24F00474	Department of Transportation	2024-05-23	$95,280.12	$95,280.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00474_0_692M1519D00014_0
697DCK24F00488	Department of Transportation	2024-05-23	$16,650.76	$16,650.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00488_0_692M1519D00014_0
12314420F0755	Department of Agriculture	2024-05-21	$0.00	$12,714,085.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_8000_12314420F0755_P00009_NNG15SC46B_0
697DCK24F00442	Department of Transportation	2024-05-21	$67,094.88	$67,094.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00442_0_692M1519D00014_0
697DCK24F00430	Department of Transportation	2024-05-20	$50,940.40	$50,940.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00430_0_692M1519D00014_0
W56JSR22F0089	Department of Defense	2024-05-17	$277,910.22	$933,552.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_W56JSR22F0089_P00006_NNG15SC46B_1
697DCK23F00918	Department of Transportation	2024-05-17	$0.00	$65,210.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK23F00918_P00001_692M1519D00014_0
697DCK23F00894	Department of Transportation	2024-05-17	$0.00	$67,038.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK23F00894_P00001_692M1519D00014_0
75N95023F00001	Department of Health and Human Services	2024-05-16	$233,159.61	$466,319.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N95023F00001_P00001_HHSN316201500065W_0
697DCK24F00468	Department of Transportation	2024-05-16	$60,833.66	$60,833.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00468_0_692M1519D00014_0
697DCK24F00426	Department of Transportation	2024-05-15	$31,913.65	$31,913.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00426_0_692M1519D00014_0
692M1519D00014	Department of Transportation	2024-05-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00023_-NONE-_-NONE-
697DCK24F00459	Department of Transportation	2024-05-15	$19,365.63	$19,365.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00459_0_692M1519D00014_0
SPE7M224P3238	Department of Defense	2024-05-14	$836.64	$836.64	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	NH	CLAREMONT	9700_-NONE-_SPE7M224P3238_0_-NONE-_0
89603022F0019	Department of Energy	2024-05-14	$72,998.00	$2,103,959.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8960_4732_89603022F0019_P00006_GS35F260CA_0
28321321FDX030158	Social Security Administration	2024-05-09	$318,000.00	$1,586,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_8000_28321321FDX030158_P00004_NNG15SC46B_0
140D0422F0806	Department of the Interior	2024-05-08	$2,127,101.50	$21,375,858.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1406_4732_140D0422F0806_P00003_GS35F260CA_0
697DCK24F00438	Department of Transportation	2024-05-08	$11,277.72	$11,277.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00438_0_692M1519D00014_0
W52P1J20D0063	Department of Defense	2024-05-03	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_-NONE-_W52P1J20D0063_P00006_-NONE-_-NONE-
36C25924P0265	Department of Veterans Affairs	2024-05-02	$0.00	$22,178.16	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	3600_-NONE-_36C25924P0265_P00001_-NONE-_0
28321321D00060005	Social Security Administration	2024-05-02	$3,660,560.00	$13,303,452.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_-NONE-_28321321D00060005_P00017_-NONE-_-NONE-
N0017819D8401	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_N0017819D8401_P00014_-NONE-_-NONE-
HHSN316201500065W	Department of Health and Human Services	2024-05-02	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_-NONE-_HHSN316201500065W_P00017_-NONE-_-NONE-
697DCK24F00370	Department of Transportation	2024-05-02	$33,005.00	$33,005.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00370_0_692M1519D00014_0
70B04C19D00000013	Department of Homeland Security	2024-05-02	$0.00	$0.00		334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	7014_-NONE-_70B04C19D00000013_P00001_-NONE-_-NONE-
697DCK24F00401	Department of Transportation	2024-05-01	$90,694.26	$90,694.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00401_0_692M1519D00014_0
697DCK24F00417	Department of Transportation	2024-05-01	$92,335.26	$92,335.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00417_0_692M1519D00014_0
N0018924FZ146	Department of Defense	2024-04-30	$69,311.74	$94,602.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0018924FZ146_0_NNG15SC46B_0
697DCK24F00366	Department of Transportation	2024-04-25	$14,079.84	$14,079.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00366_0_692M1519D00014_0
697DCK24F00358	Department of Transportation	2024-04-25	$15,320.76	$15,320.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00358_0_692M1519D00014_0
697DCK24F00365	Department of Transportation	2024-04-25	$22,428.75	$22,428.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00365_0_692M1519D00014_0
HT001519F0121	Department of Defense	2024-04-25	$0.00	$1,128,472.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HT001519F0121_P00010_NNG15SC85B_0
12314424G0060	Department of Agriculture	2024-04-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_-NONE-_12314424G0060_0_-NONE-_-NONE-
N0024424F0231	Department of Defense	2024-04-24	$11,873.34	$11,873.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0024424F0231_0_NNG15SC46B_0
1331L522FNAAJ0454	Department of Commerce	2024-04-22	$10,748.27	$30,733.67	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1301_1301_1331L522FNAAJ0454_P24004_1331L519A13ES0042_0
GS35F260CA	General Services Administration	2024-04-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PSA882_-NONE-_-NONE-
W564KV24F0076	Department of Defense	2024-04-19	$44,209.96	$59,278.21	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W564KV24F0076_0_W52P1J20D0063_0
28321321D00060005	Social Security Administration	2024-04-18	$366,056.12	$9,642,893.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_-NONE-_28321321D00060005_P00016_-NONE-_-NONE-
75N98024F00001	Department of Health and Human Services	2024-04-18	$46,022.24	$46,022.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N98024F00001_0_HHSN316201500065W_0
HC102824F0475	Department of Defense	2024-04-17	$4,187,500.00	$4,187,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HC102824F0475_0_NNG15SC46B_0
697DCK24F00371	Department of Transportation	2024-04-15	$50,924.80	$50,924.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00371_0_692M1519D00014_0
697DCK24F00373	Department of Transportation	2024-04-15	$88,536.20	$88,536.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00373_0_692M1519D00014_0
NNG15SC85B	National Aeronautics and Space Administration	2024-04-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC85B_47_-NONE-_-NONE-
NNG15SC46B	National Aeronautics and Space Administration	2024-04-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_48_-NONE-_-NONE-
N6523624F0269	Department of Defense	2024-04-11	$113,847.24	$113,847.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N6523624F0269_0_NNG15SC46B_0
697DCK24F00374	Department of Transportation	2024-04-10	$197,070.72	$197,070.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00374_0_692M1519D00014_0
89603024F0033	Department of Energy	2024-04-08	$103,000.00	$103,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8960_8000_89603024F0033_0_NNG15SC46B_0
HTC71124FD044	Department of Defense	2024-04-04	$1,580,081.60	$1,590,742.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_HTC71124FD044_0_NNG15SC46B_0
697DCK24F00344	Department of Transportation	2024-04-03	$121,370.27	$121,370.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00344_0_692M1519D00014_0
697DCK24F00170	Department of Transportation	2024-04-02	$-1,574.40	$39,728.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00170_P00001_692M1519D00014_0
HHSN26300009	Department of Health and Human Services	2024-04-01	$-0.07	$35,621.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_HHSN26300009_P00006_HHSN316201500065W_0
75N92A23F10001	Department of Health and Human Services	2024-03-29	$-0.45	$156,733.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N92A23F10001_P00003_HHSN316201500065W_0
75N98023F00002	Department of Health and Human Services	2024-03-28	$740,091.56	$1,480,183.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N98023F00002_P00001_HHSN316201500065W_0
692M1519D00014	Department of Transportation	2024-03-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00022_-NONE-_-NONE-
W91CRB24F0151	Department of Defense	2024-03-28	$161,932.80	$161,932.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W91CRB24F0151_0_W52P1J20D0063_0
1331L524FNB180084	Department of Commerce	2024-03-27	$285,982.00	$285,982.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1341_1301_1331L524FNB180084_0_1331L519A13ES0042_0
697DCK24F00322	Department of Transportation	2024-03-26	$42,286.86	$42,286.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00322_0_692M1519D00014_0
697DCK24F00315	Department of Transportation	2024-03-25	$112,317.75	$112,317.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00315_0_692M1519D00014_0
W56JSR22F0031	Department of Defense	2024-03-21	$249,043.48	$1,851,492.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W56JSR22F0031_P00006_W52P1J20D0063_1
H9821024P0004	Department of Defense	2024-03-20	$169.99	$169.99	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_H9821024P0004_0_-NONE-_0
697DCK24F00283	Department of Transportation	2024-03-19	$30,190.35	$30,190.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00283_0_692M1519D00014_0
05GA0A21F0022	Government Accountability Office	2024-03-19	$25,977.60	$99,310.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	0559_8000_05GA0A21F0022_P00004_NNG15SC46B_0
47QSSC24F4GHL	General Services Administration	2024-03-19	$0.00	$144,381.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_4732_47QSSC24F4GHL_P00001_GS35F260CA_0
697DCK24F00274	Department of Transportation	2024-03-18	$229,726.75	$229,726.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00274_0_692M1519D00014_0
15DDHQ24P00000170	Department of Justice	2024-03-18	$0.00	$2,474.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1524_-NONE-_15DDHQ24P00000170_P00001_-NONE-_0
28321321D00060005	Social Security Administration	2024-03-18	$366,056.12	$9,276,836.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_-NONE-_28321321D00060005_P00015_-NONE-_-NONE-
75D30124F18707	Department of Health and Human Services	2024-03-18	$2,024,440.00	$2,024,440.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7523_8000_75D30124F18707_0_NNG15SC46B_0
75D30124F18683	Department of Health and Human Services	2024-03-15	$3,730,621.20	$3,730,621.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7523_7529_75D30124F18683_0_HHSN316201500065W_0
33314524P00506278	Smithsonian Institution	2024-03-15	$19,861.32	$19,861.32	PURCHASE ORDER	423690	OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	NH	CLAREMONT	3300_-NONE-_33314524P00506278_0_-NONE-_0
47QFMA23F0022	General Services Administration	2024-03-14	$0.00	$11,045,563.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_8000_47QFMA23F0022_P00005_NNG15SC46B_0
1331L523FNB670331	Department of Commerce	2024-03-13	$0.00	$35,376.61	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1301_1301_1331L523FNB670331_P24002_1331L519A13ES0042_0
1333ND18FNB180324	Department of Commerce	2024-03-13	$-28,001.40	$34,321.40	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	1341_1323_1333ND18FNB180324_P24007_DOCYA132314BU0008_0
697DCK24F00278	Department of Transportation	2024-03-12	$10,101.40	$10,101.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00278_0_692M1519D00014_0
697DCK24F00240	Department of Transportation	2024-03-04	$68,297.18	$68,297.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00240_0_692M1519D00014_0
FA239824FB006	Department of Defense	2024-03-01	$1,881,154.00	$1,881,154.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_4732_FA239824FB006_0_47QTCA21A0005_0
1331L522FNAAJ0454	Department of Commerce	2024-03-01	$0.00	$30,733.67	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1301_1301_1331L522FNAAJ0454_P24003_1331L519A13ES0042_0
HC106424P0033	Department of Defense	2024-03-01	$28,345.06	$28,345.06	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_-NONE-_HC106424P0033_0_-NONE-_0
1333BJ18F00000008	Department of Commerce	2024-03-01	$-45,000.00	$652,884.40	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	1344_1344_1333BJ18F00000008_P24001_DOC50PAPT1500057_0
697DCK24F00231	Department of Transportation	2024-03-01	$11,358.78	$11,358.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00231_0_692M1519D00014_0
1331L523FNB670331	Department of Commerce	2024-03-01	$0.00	$35,376.61	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1301_1301_1331L523FNB670331_P24001_1331L519A13ES0042_0
697DCK24F00228	Department of Transportation	2024-03-01	$502,494.53	$502,494.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00228_0_692M1519D00014_0
75D30120F07721	Department of Health and Human Services	2024-02-29	$0.00	$370,086.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7523_8000_75D30120F07721_P00002_NNG15SC85B_0
75D30121F11007	Department of Health and Human Services	2024-02-29	$0.00	$410,294.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7523_8000_75D30121F11007_P00001_NNG15SC46B_0
47QFMA23F0022	General Services Administration	2024-02-28	$0.00	$11,045,563.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_8000_47QFMA23F0022_P00004_NNG15SC46B_0
140D0420F0627	Department of the Interior	2024-02-27	$1,202,614.00	$10,364,416.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1406_4732_140D0420F0627_P00003_GS35F260CA_0
75N92A23F10001	Department of Health and Human Services	2024-02-26	$71,151.75	$156,734.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N92A23F10001_P00002_HHSN316201500065W_0
GS35F260CA	General Services Administration	2024-02-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0175_-NONE-_-NONE-
47QSSC24F4GHL	General Services Administration	2024-02-22	$144,381.27	$144,381.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_4732_47QSSC24F4GHL_0_GS35F260CA_0
697DCK24F00218	Department of Transportation	2024-02-20	$27,406.64	$27,406.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00218_0_692M1519D00014_0
75N98022F00002	Department of Health and Human Services	2024-02-14	$814,817.94	$2,348,196.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N98022F00002_P00002_HHSN316201500065W_0
697DCK24F00086	Department of Transportation	2024-02-12	$29,606.20	$29,606.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00086_0_692M1519D00014_0
47QFMA23F0022	General Services Administration	2024-02-12	$1,414,136.00	$11,045,563.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_8000_47QFMA23F0022_P00003_NNG15SC46B_0
140P1422F0195	Department of the Interior	2024-02-07	$0.00	$126,860.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1443_8000_140P1422F0195_P00002_NNG15SC46B_0
70FA5024F00000022	Department of Homeland Security	2024-02-07	$516,134.44	$516,134.44	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NH	CLAREMONT	7022_7014_70FA5024F00000022_0_70B04C19D00000013_0
15JPPS24P00000005	Department of Justice	2024-02-06	$1,188.00	$1,188.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	1501_-NONE-_15JPPS24P00000005_0_-NONE-_0
697DCK22F01329	Department of Transportation	2024-02-05	$-4,352.40	$25,326.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK22F01329_P00001_692M1519D00014_0
1331L524F13230031	Department of Commerce	2024-02-02	$2,843,926.80	$2,843,926.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1323_1301_1331L524F13230031_0_1331L519A13ES0042_0
697DCK24F00186	Department of Transportation	2024-02-01	$11,453.70	$11,453.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00186_0_692M1519D00014_0
N6833520C0352	Department of Defense	2024-01-31	$128,857.86	$567,469.70	DEFINITIVE CONTRACT	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_-NONE-_N6833520C0352_P00006_-NONE-_0
75D30121F10936	Department of Health and Human Services	2024-01-31	$0.00	$668,253.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7523_8000_75D30121F10936_P00002_NNG15SC46B_0
75P00122F80055	Department of Health and Human Services	2024-01-30	$25,383.00	$96,433.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7570_8000_75P00122F80055_P00002_NNG15SC46B_0
15JPPS22F00000072	Department of Justice	2024-01-30	$18,755.00	$47,195.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JPPS22F00000072_P00002_NNG15SC46B_0
NNG15SC46B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_47_-NONE-_-NONE-
NNG15SC85B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC85B_46_-NONE-_-NONE-
697DCK24F00170	Department of Transportation	2024-01-26	$41,302.80	$41,302.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00170_0_692M1519D00014_0
W912LP24F0002	Department of Defense	2024-01-26	$19,567.80	$19,567.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W912LP24F0002_0_W52P1J20D0063_0
FA873019F0230	Department of Defense	2024-01-25	$0.00	$5,805,951.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_FA873019F0230_ARZ999_NNG15SC85B_0
N0017819F8401	Department of Defense	2024-01-25	$0.00	$500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NH	CLAREMONT	9700_9700_N0017819F8401_ARZ998_N0017819D8401_0
75N91020F00001	Department of Health and Human Services	2024-01-24	$254,194.98	$3,008,823.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N91020F00001_P00005_HHSN316201500065W_0
GS35F260CA	General Services Administration	2024-01-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0173_-NONE-_-NONE-
05GA0A21F0022	Government Accountability Office	2024-01-22	$0.00	$73,332.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	0559_8000_05GA0A21F0022_P00003_NNG15SC46B_0
GS35F260CA	General Services Administration	2024-01-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0172_-NONE-_-NONE-
N0017819F8401	Department of Defense	2024-01-22	$0.00	$500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NH	CLAREMONT	9700_9700_N0017819F8401_ARZ999_N0017819D8401_0
W9124P24F0157	Department of Defense	2024-01-18	$771,030.00	$771,030.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W9124P24F0157_0_W52P1J20D0063_0
75N95023F00002	Department of Health and Human Services	2024-01-17	$6,955.49	$626,554.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7529_7529_75N95023F00002_P00001_HHSN316201500065W_0
15DDHQ24P00000170	Department of Justice	2024-01-16	$2,474.94	$2,474.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1524_-NONE-_15DDHQ24P00000170_0_-NONE-_0
70VT1523F00033	Department of Homeland Security	2024-01-16	$0.00	$4,457,505.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7004_8000_70VT1523F00033_P00003_NNG15SC46B_0
70T03022F7667N019	Department of Homeland Security	2024-01-12	$0.00	$1,525,148.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7013_8000_70T03022F7667N019_P00001_NNG15SC46B_0
N0025324F0009	Department of Defense	2024-01-12	$175,334.34	$175,334.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0025324F0009_0_NNG15SC85B_0
GS35F260CA	General Services Administration	2024-01-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PSA869_-NONE-_-NONE-
GS35F260CA	General Services Administration	2024-01-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0171_-NONE-_-NONE-
2032H521F00388	Department of the Treasury	2024-01-09	$0.00	$35,253,452.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2050_7529_2032H521F00388_P00006_HHSN316201500065W_0
GS35F260CA	General Services Administration	2024-01-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0170_-NONE-_-NONE-
697DCK24F00126	Department of Transportation	2024-01-08	$133,131.84	$133,131.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00126_0_692M1519D00014_0
28321321D00060005	Social Security Administration	2024-01-04	$0.00	$8,910,780.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_-NONE-_28321321D00060005_P00014_-NONE-_-NONE-
N0017819D8401	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_N0017819D8401_P00013_-NONE-_-NONE-
36C25924P0265	Department of Veterans Affairs	2024-01-02	$22,178.16	$22,178.16	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	3600_-NONE-_36C25924P0265_0_-NONE-_0
N0017819F8401	Department of Defense	2024-01-01	$0.00	$500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NH	CLAREMONT	9700_9700_N0017819F8401_P00001_N0017819D8401_0
1331L524F13230020	Department of Commerce	2023-12-28	$0.00	$412,910.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1323_1301_1331L524F13230020_P24001_1331L519A13ES0042_0
1331L524F13230021	Department of Commerce	2023-12-28	$0.00	$149,169.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1323_1301_1331L524F13230021_P24001_1331L519A13ES0042_0
28321322FDX030200	Social Security Administration	2023-12-27	$9,637.20	$31,977.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	2800_8000_28321322FDX030200_P00002_NNG15SC46B_0
1331L524F13230021	Department of Commerce	2023-12-27	$149,169.60	$149,169.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1323_1301_1331L524F13230021_0_1331L519A13ES0042_0
697DCK24F00118	Department of Transportation	2023-12-21	$485,255.47	$485,255.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00118_0_692M1519D00014_0
1331L524F13230020	Department of Commerce	2023-12-15	$412,910.40	$412,910.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1323_1301_1331L524F13230020_0_1331L519A13ES0042_0
GS35F260CA	General Services Administration	2023-12-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0169_-NONE-_-NONE-
47QFSA23F0092	General Services Administration	2023-12-14	$212,244.80	$1,923,703.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_8000_47QFSA23F0092_P00001_NNG15SC46B_0
697DCK24F00100	Department of Transportation	2023-12-13	$25,532.48	$25,532.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00100_0_692M1519D00014_0
N0017819D8401	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_N0017819D8401_P00012_-NONE-_-NONE-
697DCK24F00076	Department of Transportation	2023-12-07	$439,152.16	$439,152.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00076_0_692M1519D00014_0
697DCK24F00068	Department of Transportation	2023-12-07	$64,298.70	$64,298.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00068_0_692M1519D00014_0
697DCK24F00043	Department of Transportation	2023-12-05	$86,056.00	$86,056.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00043_0_692M1519D00014_0
36C24619F0034	Department of Veterans Affairs	2023-12-01	$-32,172.49	$388,149.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	3600_8000_36C24619F0034_P00018_NNG15SC85B_0
W56JSR21P0018	Department of Defense	2023-11-28	$0.00	$266,580.97	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_W56JSR21P0018_P00004_-NONE-_1
692M1519D00014	Department of Transportation	2023-11-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_-NONE-_692M1519D00014_P00021_-NONE-_-NONE-
697DCK23F00964	Department of Transportation	2023-11-27	$0.00	$435,638.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK23F00964_P00001_692M1519D00014_0
697DCK23F00962	Department of Transportation	2023-11-27	$0.00	$798,474.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK23F00962_P00001_692M1519D00014_0
697DCK24F00038	Department of Transportation	2023-11-27	$73,397.56	$73,397.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00038_0_692M1519D00014_0
697DCK24F00032	Department of Transportation	2023-11-27	$18,397.40	$18,397.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00032_0_692M1519D00014_0
697DCK24F00022	Department of Transportation	2023-11-27	$-10,281.60	$16,333.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00022_P00001_692M1519D00014_0
W56JSR21P0018	Department of Defense	2023-11-21	$0.00	$266,580.97	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_W56JSR21P0018_P00003_-NONE-_1
12314419F0644	Department of Agriculture	2023-11-21	$-144.00	$372,138.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1205_8000_12314419F0644_P00003_NNG15SC85B_0
70B04C22F00000248	Department of Homeland Security	2023-11-15	$0.00	$10,410,698.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7014_8000_70B04C22F00000248_P00002_NNG15SC46B_0
FA930224FG501	Department of Defense	2023-11-15	$64,623.00	$64,623.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_4732_FA930224FG501_0_GS35F260CA_0
FA930224FG501	Department of Defense	2023-11-15	$0.00	$64,623.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_4732_FA930224FG501_P00001_GS35F260CA_0
NNG15SC46B	National Aeronautics and Space Administration	2023-11-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_46_-NONE-_-NONE-
36C25820F0041	Department of Veterans Affairs	2023-11-09	$19,696.50	$108,326.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	3600_4732_36C25820F0041_P00005_GS35F260CA_0
NNG15SC85B	National Aeronautics and Space Administration	2023-11-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC85B_45_-NONE-_-NONE-
70VT1523F00033	Department of Homeland Security	2023-11-08	$0.00	$4,457,505.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7004_8000_70VT1523F00033_P00002_NNG15SC46B_0
697DCK24F00024	Department of Transportation	2023-11-07	$22,575.28	$22,575.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00024_0_692M1519D00014_0
697DCK24F00030	Department of Transportation	2023-11-07	$300,058.84	$300,058.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00030_0_692M1519D00014_0
1331L519A13ES0042	Department of Commerce	2023-11-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1301_-NONE-_1331L519A13ES0042_P24003_-NONE-_-NONE-
697DCK21F00877	Department of Transportation	2023-11-06	$0.00	$77,511.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK21F00877_P00001_692M1519D00014_0
70VT1519F00041	Department of Homeland Security	2023-11-06	$-7,403.77	$438,982.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	7004_8000_70VT1519F00041_P00007_NNG15SC85B_0
GS35F260CA	General Services Administration	2023-11-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0168_-NONE-_-NONE-
N0017819D8401	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_N0017819D8401_P00011_-NONE-_-NONE-
15JPPS21F00000181	Department of Justice	2023-11-02	$0.00	$214,917.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JPPS21F00000181_P00005_NNG15SC46B_0
697DCK24F00022	Department of Transportation	2023-11-01	$26,615.20	$26,615.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00022_0_692M1519D00014_0
1331L523FNB180310	Department of Commerce	2023-10-31	$0.00	$675,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1341_1301_1331L523FNB180310_P24001_1331L519A13ES0042_0
N3943024F9500	Department of Defense	2023-10-27	$3,495.00	$3,495.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N3943024F9500_0_NNG15SC46B_0
W56JSR22F0089	Department of Defense	2023-10-26	$0.00	$655,642.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_W56JSR22F0089_P00005_NNG15SC46B_1
1331L523P13210014	Department of Commerce	2023-10-26	$6,117.22	$30,081.58	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1301_-NONE-_1331L523P13210014_P24002_-NONE-_0
W56JSR21P0018	Department of Defense	2023-10-26	$0.00	$266,580.97	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_-NONE-_W56JSR21P0018_P00002_-NONE-_1
W56JSR22F0031	Department of Defense	2023-10-26	$0.00	$1,602,448.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W56JSR22F0031_P00005_W52P1J20D0063_1
697DCK24F00012	Department of Transportation	2023-10-24	$44,758.84	$44,758.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00012_0_692M1519D00014_0
NNG15SC46B	National Aeronautics and Space Administration	2023-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC46B_45_-NONE-_-NONE-
NNG15SC85B	National Aeronautics and Space Administration	2023-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	8000_-NONE-_NNG15SC85B_44_-NONE-_-NONE-
N0017824FS611	Department of Defense	2023-10-23	$717,809.25	$717,809.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N0017824FS611_0_NNG15SC46B_0
697DCK24F00008	Department of Transportation	2023-10-20	$29,962.18	$29,962.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NH	CLAREMONT	6920_6920_697DCK24F00008_0_692M1519D00014_0
GS35F260CA	General Services Administration	2023-10-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PA0167_-NONE-_-NONE-
N6893624F0003	Department of Defense	2023-10-18	$119,609.32	$119,609.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N6893624F0003_0_NNG15SC46B_0
W56JSR23F0079	Department of Defense	2023-10-18	$0.00	$1,221,358.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W56JSR23F0079_P00002_W52P1J20D0063_1
9523ZY24F0002	Commodity Futures Trading Commission	2023-10-16	$65,124.14	$65,124.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9507_8000_9523ZY24F0002_P00001_NNG15SC46B_0
GS35F260CA	General Services Administration	2023-10-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0165_-NONE-_-NONE-
15JC1V22F00000077	Department of Justice	2023-10-13	$0.00	$132,836.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	1501_8000_15JC1V22F00000077_P00003_NNG15SC46B_0
36C24520C0050	Department of Veterans Affairs	2023-10-12	$23,277.24	$139,663.44	DEFINITIVE CONTRACT	517311	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	NH	CLAREMONT	3600_-NONE-_36C24520C0050_P00006_-NONE-_0
N6660424M11AC9877	Department of Defense	2023-10-11	$3,660.00	$3,660.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_N6660424M11AC9877_0_NNG15SC46B_0
GS35F260CA	General Services Administration	2023-10-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	4732_-NONE-_GS35F260CA_PS0160_-NONE-_-NONE-
W56JSR22F0089	Department of Defense	2023-10-05	$0.00	$655,642.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_W56JSR22F0089_P00004_NNG15SC46B_1
28321321FDS030152	Social Security Administration	2023-10-05	$-158,003.66	$12,822,535.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	NH	CLAREMONT	2800_2800_28321321FDS030152_P00001_SS001560019_0
W56JSR23F0079	Department of Defense	2023-10-05	$0.00	$1,221,358.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W56JSR23F0079_P00001_W52P1J20D0063_1
28321321FDS030162	Social Security Administration	2023-10-05	$-51,057.64	$1,418,522.40	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	NH	CLAREMONT	2800_2800_28321321FDS030162_P00001_SS001560019_0
W56JSR22F0031	Department of Defense	2023-10-05	$0.00	$1,602,448.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W56JSR22F0031_P00004_W52P1J20D0063_1
W56JSR23F0008	Department of Defense	2023-10-02	$0.00	$615,940.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	NH	CLAREMONT	9700_9700_W56JSR23F0008_P00002_W52P1J20D0063_1
36C10B20C0006	Department of Veterans Affairs	2023-10-01	$76,519,350.00	$378,803,040.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	NH	CLAREMONT	3600_-NONE-_36C10B20C0006_P00010_-NONE-_0
9523ZY24F0002	Commodity Futures Trading Commission	2023-10-01	$0.00	$65,124.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9507_8000_9523ZY24F0002_0_NNG15SC46B_0
FA558724FG525	Department of Defense	2023-10-01	$168,428.75	$168,428.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_FA558724FG525_0_NNG15SC46B_0
FA301024FG046	Department of Defense	2023-10-01	$23,746.00	$23,746.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NH	CLAREMONT	9700_8000_FA301024FG046_0_NNG15SC46B_0