PLANET TECHNOLOGIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
140D0419F0183 Department of the Interior 2025-06-04 $974,833.75 $164,467,090.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00106_47QTCA19D0036_0
15F06725C0000261 Department of Justice 2025-05-13 $495,204.00 $5,855,524.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 1549_-NONE-_15F06725C0000261_P00002_-NONE-_0
15F06725C0000261 Department of Justice 2025-05-09 $152,320.95 $5,360,320.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 1549_-NONE-_15F06725C0000261_P00001_-NONE-_0
47QTCA19D0036 General Services Administration 2025-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PS0037_-NONE-_-NONE-
47QTCA19D0036 General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PSA897_-NONE-_-NONE-
15F06725C0000261 Department of Justice 2025-05-06 $5,207,999.50 $5,360,320.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 1549_-NONE-_15F06725C0000261_0_-NONE-_0
47QTCA19D0036 General Services Administration 2025-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PS0035_-NONE-_-NONE-
47QTCA19D0036 General Services Administration 2025-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PA0036_-NONE-_-NONE-
47QTSA25A0009 General Services Administration 2025-04-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTSA25A0009_0_-NONE-_-NONE-
24322624F0229 General Services Administration 2025-04-21 $0.00 $836,327.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322624F0229_ADMTRA_24322621A0202_0
33301124CFC0023 National Gallery of Art 2025-04-21 $0.00 $94,700.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3355_-NONE-_33301124CFC0023_P00005_-NONE-_0
47QTCA19D0036 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PSA893_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2025-04-04 $294,811.30 $163,492,260.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00105_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2025-03-28 $152,000.00 $163,197,440.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00104_47QTCA19D0036_0
15F06721F0001424 Department of Justice 2025-03-26 $-318,320.03 $70,584,280.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06721F0001424_P00032_DJF171200V0004548_0
15F06722F0000495 Department of Justice 2025-03-24 $275,078.40 $3,437,083.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06722F0000495_P00011_DJF171200V0004548_0
24322624F0224 Office of Personnel Management 2025-03-18 $0.00 $269,030.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322624F0224_P00002_24322621A0202_0
47QTCA19D0036 General Services Administration 2025-03-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PA0034_-NONE-_-NONE-
24322624F0221 Office of Personnel Management 2025-03-18 $0.00 $894,617.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322624F0221_P00001_24322621A0202_0
24322623F0194 Office of Personnel Management 2025-03-17 $0.00 $6,391,536.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322623F0194_P00002_24322621A0202_0
24322624F0235 Office of Personnel Management 2025-03-17 $0.00 $1,257,887.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322624F0235_P00001_24322621A0202_0
24322623F0044 Office of Personnel Management 2025-03-17 $0.00 $3,481,440.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322623F0044_P00003_24322621A0202_0
47QTCA19D0036 General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PA0033_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2025-02-28 $303,345.40 $163,045,440.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00103_47QTCA19D0036_0
15F06721F0001424 Department of Justice 2025-02-25 $4,495,888.00 $70,902,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06721F0001424_P00031_DJF171200V0004548_0
140D0419F0183 Department of the Interior 2025-02-24 $11,034,710.00 $162,742,100.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00102_47QTCA19D0036_0
33301124CFC0023 National Gallery of Art 2025-02-19 $0.00 $94,700.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3355_-NONE-_33301124CFC0023_P00004_-NONE-_0
140D0419F0183 Department of the Interior 2025-01-31 $103,000.00 $151,707,390.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00101_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2025-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PSA888_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2025-01-29 $-6,422.20 $151,604,380.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00100_47QTCA19D0036_0
36C10B24F0051 Department of Veterans Affairs 2025-01-24 $1,086.00 $11,946.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3600_4732_36C10B24F0051_P00001_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2025-01-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PSA887_-NONE-_-NONE-
15F06722F0000897 Department of Justice 2024-12-17 $-73.60 $665,993.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06722F0000897_P00005_DJF171200V0004548_0
47QTCA19D0036 General Services Administration 2024-12-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PA0032_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2024-12-12 $-60,426.78 $151,610,820.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00099_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-12-09 $657,844.06 $151,671,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00098_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2024-12-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PA0031_-NONE-_-NONE-
24322622F0217 Office of Personnel Management 2024-12-03 $0.00 $5,059,219.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322622F0217_P00003_24322621A0202_0
140D0419F0183 Department of the Interior 2024-11-22 $21,847,162.00 $151,013,390.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00097_47QTCA19D0036_0
24322624F0224 Office of Personnel Management 2024-11-21 $0.00 $269,030.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322624F0224_P00001_24322621A0202_0
33301124CFC0023 National Gallery of Art 2024-11-20 $0.00 $94,700.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3355_-NONE-_33301124CFC0023_P00003_-NONE-_0
15JPPS23F00000104 Department of Justice 2024-11-08 $-0.01 $129,999.99 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1501_4732_15JPPS23F00000104_P00002_47QTCA19D0036_0
33301124CFC0023 National Gallery of Art 2024-11-08 $20,700.60 $94,700.60 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3355_-NONE-_33301124CFC0023_P00002_-NONE-_0
24322622F0217 Office of Personnel Management 2024-10-30 $1,719,916.80 $5,059,219.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322622F0217_P00002_24322621A0202_0
47QTCA19D0036 General Services Administration 2024-10-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PA0030_-NONE-_-NONE-
33301124CFC0023 National Gallery of Art 2024-10-18 $0.00 $74,000.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3355_-NONE-_33301124CFC0023_P00001_-NONE-_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
15F06722F0001647 Department of Justice 2024-09-27 $11,200.00 $2,195,584.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06722F0001647_P00005_DJF171200V0004548_0
15F06722F0001647 Department of Justice 2024-09-27 $-2,184,384.80 $11,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06722F0001647_A00001_DJF171200V0004548_0
24322624F0235 Office of Personnel Management 2024-09-27 $1,257,887.50 $1,257,887.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322624F0235_0_24322621A0202_0
24322624F0221 Office of Personnel Management 2024-09-24 $894,617.30 $894,617.30 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322624F0221_0_24322621A0202_0
140D0419F0183 Department of the Interior 2024-09-23 $154,306.25 $129,166,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00096_47QTCA19D0036_0
24322624F0229 Office of Personnel Management 2024-09-19 $836,327.40 $836,327.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322624F0229_0_24322621A0202_0
24322624F0224 Office of Personnel Management 2024-09-18 $269,030.40 $269,030.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322624F0224_0_24322621A0202_0
93310024P0025 Federal Mediation and Conciliation Service 2024-09-13 $307,020.00 $307,020.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GAITHERSBURG 9300_-NONE-_93310024P0025_0_-NONE-_0
47QTCA19D0036 General Services Administration 2024-09-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PO0029_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2024-09-11 $690,618.00 $129,011,930.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00095_47QTCA19D0036_0
93310022P0014 Federal Mediation and Conciliation Service 2024-09-10 $0.00 $898,620.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 9300_-NONE-_93310022P0014_A00005_-NONE-_0
24322623F0194 Office of Personnel Management 2024-09-09 $3,227,347.20 $6,391,536.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322623F0194_P00001_24322621A0202_0
15F06722F0001647 Department of Justice 2024-08-30 $45,000.00 $2,195,584.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06722F0001647_P00003_DJF171200V0004548_0
140D0419F0183 Department of the Interior 2024-08-29 $195,965.83 $128,321,310.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00094_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-08-27 $35,000.00 $128,125,344.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00093_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2024-08-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PO0028_-NONE-_-NONE-
47QTCA19D0036 General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PSA885_-NONE-_-NONE-
15F06721F0001424 Department of Justice 2024-08-14 $685,942.00 $66,406,708.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06721F0001424_P00030_DJF171200V0004548_0
15F06722F0000495 Department of Justice 2024-08-01 $-36,568.04 $3,162,004.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06722F0000495_P00010_DJF171200V0004548_0
140D0419F0183 Department of the Interior 2024-07-29 $197,346.23 $128,090,344.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00092_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-07-26 $501,108.53 $127,893,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00091_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2024-07-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PO0016_-NONE-_-NONE-
15F06723F0000517 Department of Justice 2024-07-23 $837,332.00 $1,658,573.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1549_4732_15F06723F0000517_P00001_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2024-07-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PO0025_-NONE-_-NONE-
73351021F0044 Small Business Administration 2024-07-19 $0.00 $125,070.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 7300_4732_73351021F0044_P00006_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2024-07-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PS0024_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2024-07-15 $798,845.06 $127,391,890.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00090_47QTCA19D0036_0
33301124CFC0023 National Gallery of Art 2024-07-08 $74,000.00 $74,000.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3355_-NONE-_33301124CFC0023_0_-NONE-_0
47QTCA19D0036 General Services Administration 2024-06-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PS0023_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2024-06-28 $468,317.50 $126,593,040.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00089_47QTCA19D0036_0
93310024P0014 Federal Mediation and Conciliation Service 2024-06-27 $53,550.00 $53,550.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 9300_-NONE-_93310024P0014_0_-NONE-_0
47QTCA19D0036 General Services Administration 2024-06-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PO0022_-NONE-_-NONE-
15F06722F0000897 Department of Justice 2024-06-27 $96,000.00 $666,067.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06722F0000897_P00004_DJF171200V0004548_0
140D0419F0183 Department of the Interior 2024-06-25 $31,011.25 $126,124,730.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00088_47QTCA19D0036_0
15F06721F0001424 Department of Justice 2024-06-10 $8,848,234.00 $65,720,768.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06721F0001424_P00029_DJF171200V0004548_0
47QTCA19D0036 General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PSA883_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2024-06-04 $1,140.00 $126,093,710.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00087_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-05-28 $45,876.00 $126,092,576.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00086_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-05-09 $52,164.00 $126,046,696.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00085_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2024-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PO0021_-NONE-_-NONE-
24322623F0044 Office of Personnel Management 2024-04-29 $1,757,952.00 $3,481,440.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322623F0044_P00002_24322621A0202_0
73351021F0044 Small Business Administration 2024-04-25 $31,267.61 $125,070.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 7300_4732_73351021F0044_P00005_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2024-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PSA882_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2024-04-01 $798,845.06 $125,994,536.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00084_47QTCA19D0036_0
15F06722F0000495 Department of Justice 2024-03-29 $1,088,332.80 $3,198,572.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06722F0000495_P00009_DJF171200V0004548_0
140D0419F0183 Department of the Interior 2024-03-25 $16,652.50 $125,195,690.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00083_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-03-07 $0.00 $125,179,040.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00082_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-03-01 $11,048,514.00 $125,179,040.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00081_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-02-21 $516,105.00 $114,130,520.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00080_47QTCA19D0036_0
41311418F0058MSP Merit Systems Protection Board 2024-02-13 $-0.86 $12,981.64 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD GAITHERSBURG 4100_4730_41311418F0058MSP_P00001_GS35F0360J_0
47QTCA19D0036 General Services Administration 2024-02-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PO0020_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2024-02-05 $0.00 $113,614,416.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00079_47QTCA19D0036_0
36C10B24F0051 Department of Veterans Affairs 2024-01-24 $10,860.00 $10,860.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 3600_4732_36C10B24F0051_0_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-01-18 $781,500.94 $113,614,416.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00078_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2024-01-04 $-17,228.83 $112,832,920.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00077_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2023-12-21 $787,374.00 $112,850,144.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00076_47QTCA19D0036_0
47QTCA19D0036 General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PSA869_-NONE-_-NONE-
140D0419F0183 Department of the Interior 2023-12-14 $925,513.94 $112,062,770.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00075_47QTCA19D0036_0
24322623F0044 Office of Personnel Management 2023-11-30 $0.00 $1,723,488.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322623F0044_P00001_24322621A0202_0
47QTCA19D0036 General Services Administration 2023-11-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 4732_-NONE-_47QTCA19D0036_PO0019_-NONE-_-NONE-
15F06721F0001424 Department of Justice 2023-11-30 $-369,553.06 $56,872,532.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06721F0001424_P00027_DJF171200V0004548_0
15JPPS23F00000104 Department of Justice 2023-11-27 $0.00 $130,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1501_4732_15JPPS23F00000104_P00001_47QTCA19D0036_0
140D0419F0183 Department of the Interior 2023-11-20 $20,327,118.00 $112,832,920.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00074_47QTCA19D0036_0
15F06721F0001424 Department of Justice 2023-11-16 $0.00 $57,242,088.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06721F0001424_P00026_DJF171200V0004548_0
15F06722F0001171 Department of Justice 2023-11-14 $0.00 $3,206,223.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD GERMANTOWN 1549_1549_15F06722F0001171_P00008_DJF171200V0004548_0
140D0419F0183 Department of the Interior 2023-10-31 $229,704.02 $90,810,144.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GAITHERSBURG 1406_4732_140D0419F0183_P00073_47QTCA19D0036_0
24322622F0217 Office of Personnel Management 2023-10-30 $1,686,182.40 $3,339,302.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 2400_2400_24322622F0217_P00001_24322621A0202_0