TTEC GOVERNMENT SOLUTIONS 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
15DDHQ25P00000544 Department of Justice 2025-06-30 $34,020.00 $34,020.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ25P00000544_0_-NONE-_0
GS35F151GA General Services Administration 2025-06-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PSA897_-NONE-_-NONE-
70FBTX25F00000027 Department of Homeland Security 2025-06-03 $8,002,500.00 $41,062,296.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX25F00000027_P00007_70FBTX21A00000004_0
15DDHQ25P00000479 Department of Justice 2025-05-28 $0.00 $0.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ25P00000479_0_-NONE-_0
15DDHQ24P00000810 Department of Justice 2025-05-19 $18,096.08 $78,191.08 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ24P00000810_P00005_-NONE-_0
70FBTX21A00000004 Department of Homeland Security 2025-05-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FBTX21A00000004_P00009_-NONE-_-NONE-
15DDHQ24P00000810 Department of Justice 2025-05-14 $11,225.57 $60,095.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ24P00000810_P00004_-NONE-_0
15M10225PA4700108 Department of Justice 2025-05-14 $850.00 $850.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1544_-NONE-_15M10225PA4700108_0_-NONE-_0
47QPCB23F0001 General Services Administration 2025-05-13 $-2,466,539.00 $3,559,913.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_4732_47QPCB23F0001_P00005_GS35F151GA_0
70FBTX25F00000027 Department of Homeland Security 2025-05-05 $1,328,797.80 $33,059,798.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX25F00000027_P00006_70FBTX21A00000004_0
15M10224PA4700103 Department of Justice 2025-04-25 $7,725.00 $25,495.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1544_-NONE-_15M10224PA4700103_P00007_-NONE-_0
15A00024PAQA00121 Department of Justice 2025-04-22 $-15,000.00 $0.00 PURCHASE ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1560_-NONE-_15A00024PAQA00121_P00001_-NONE-_0
15M10223PA4700300 Department of Justice 2025-04-16 $0.00 $9,666.90 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M10223PA4700300_P00006_-NONE-_0
15DDHQ24P00000810 Department of Justice 2025-04-07 $9,773.89 $48,869.43 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ24P00000810_P00003_-NONE-_0
15DDHQ25P00000325 Department of Justice 2025-04-04 $0.00 $20,000.00 PURCHASE ORDER 926120 REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ25P00000325_P00001_-NONE-_0
70FBTX25F00000027 Department of Homeland Security 2025-04-03 $0.00 $31,731,000.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX25F00000027_P00005_70FBTX21A00000004_0
15DDHQ25P00000325 Department of Justice 2025-04-03 $20,000.00 $20,000.00 PURCHASE ORDER 926120 REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ25P00000325_0_-NONE-_0
N0017824P6673 Department of Defense 2025-03-28 $2,300.00 $5,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0017824P6673_P00001_-NONE-_0
N6328525PS007 Department of Defense 2025-03-28 $0.00 $200,000.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N6328525PS007_P00001_-NONE-_0
N0018923P0137 Department of Defense 2025-03-27 $0.00 $14,799.14 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018923P0137_P00003_-NONE-_0
N0018923P0685 Department of Defense 2025-03-27 $0.00 $4,134.50 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0685_P00003_-NONE-_0
N0018923P0398 Department of Defense 2025-03-27 $0.00 $1,212.56 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018923P0398_P00003_-NONE-_0
N0018924P0051 Department of Defense 2025-03-25 $0.00 $1,453.32 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0051_P00002_-NONE-_0
N0018923P0495 Department of Defense 2025-03-06 $1,000.00 $3,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0495_P00002_-NONE-_0
70FBTX25F00000027 Department of Homeland Security 2025-03-06 $8,002,500.00 $31,731,000.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX25F00000027_P00004_70FBTX21A00000004_0
GS35F151GA General Services Administration 2025-02-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PSA888_-NONE-_-NONE-
H9224024P0047 Department of Defense 2025-02-27 $5,100.00 $11,425.00 PURCHASE ORDER 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_H9224024P0047_P00001_-NONE-_0
N6852023P0003 Department of Defense 2025-02-26 $240.00 $720.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6852023P0003_P00002_-NONE-_0
N0018923P0137 Department of Defense 2025-02-25 $5,146.07 $14,799.14 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018923P0137_P00002_-NONE-_0
GS35F151GA General Services Administration 2025-02-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PA0038_-NONE-_-NONE-
N0018924P0145 Department of Defense 2025-02-12 $600.00 $1,200.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0145_P00001_-NONE-_0
47QPCB23F0001 General Services Administration 2025-02-04 $0.00 $6,026,452.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_4732_47QPCB23F0001_P00004_GS35F151GA_0
70FBTX25F00000027 Department of Homeland Security 2025-02-03 $0.00 $23,728,500.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX25F00000027_P00003_70FBTX21A00000004_0
15M10224PA4700103 Department of Justice 2025-01-23 $4,635.00 $17,770.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1544_-NONE-_15M10224PA4700103_P00006_-NONE-_0
H9224023P0031 Department of Defense 2025-01-23 $23,700.00 $60,563.00 PURCHASE ORDER 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES CO ENGLEWOOD 9700_-NONE-_H9224023P0031_P00004_-NONE-_0
N6328525PS007 Department of Defense 2025-01-14 $200,000.00 $200,000.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N6328525PS007_0_-NONE-_0
N0018924P0114 Department of Defense 2025-01-10 $457.71 $1,085.23 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0114_P00003_-NONE-_0
15DDHQ24P00000810 Department of Justice 2025-01-08 $19,547.77 $39,095.54 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ24P00000810_P00002_-NONE-_0
70FBTX25F00000027 Department of Homeland Security 2025-01-08 $7,909,500.00 $23,728,500.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX25F00000027_P00002_70FBTX21A00000004_0
N0018924P0178 Department of Defense 2025-01-06 $200.00 $300.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0178_P00001_-NONE-_0
N0018923P0158 Department of Defense 2024-12-20 $2,500.00 $7,500.00 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018923P0158_P00002_-NONE-_0
70FBTX25F00000046 Department of Homeland Security 2024-12-17 $264,302.78 $264,302.78 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX25F00000046_0_70FBTX21A00000004_0
20341423F00005 Department of the Treasury 2024-12-09 $22,288.00 $66,864.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 2036_4732_20341423F00005_P00002_GS35F151GA_0
70FBTX25F00000027 Department of Homeland Security 2024-12-05 $7,909,500.00 $15,819,000.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX25F00000027_P00001_70FBTX21A00000004_0
N0018925P0039 Department of Defense 2024-12-04 $705.22 $705.22 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018925P0039_0_-NONE-_0
W91CRB23A0002 Department of Defense 2024-12-03 $0.00 $0.00 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_W91CRB23A0002_P00001_-NONE-_-NONE-
N0018924P0017 Department of Defense 2024-12-02 $1,000.00 $2,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0017_P00001_-NONE-_0
15DDHQ23P00000805 Department of Justice 2024-11-26 $-15,814.06 $80,325.94 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ23P00000805_P00005_-NONE-_0
N0018925P0017 Department of Defense 2024-11-13 $9,000.00 $9,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018925P0017_0_-NONE-_0
GS35F151GA General Services Administration 2024-11-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PA0037_-NONE-_-NONE-
70FBTX25F00000027 Department of Homeland Security 2024-11-08 $7,909,500.00 $7,909,500.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX25F00000027_0_70FBTX21A00000004_0
15M10224PA4700103 Department of Justice 2024-10-31 $4,635.00 $13,135.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1544_-NONE-_15M10224PA4700103_P00005_-NONE-_0
N0018924P0114 Department of Defense 2024-10-28 $242.29 $1,085.23 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0114_P00002_-NONE-_0
GS35F151GA General Services Administration 2024-10-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PA0036_-NONE-_-NONE-
N0018924P0409 Department of Defense 2024-10-21 $0.00 $1,200.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0409_P00001_-NONE-_0
N0018924P0051 Department of Defense 2024-10-20 $737.40 $1,453.32 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0051_P00001_-NONE-_0
15DDHQ24P00000810 Department of Justice 2024-10-16 $19,547.77 $19,547.77 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ24P00000810_P00001_-NONE-_0
15DDHQ24P00000727 Department of Justice 2024-10-11 $1,500.00 $1,500.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ24P00000727_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
W9124D24F0452 Department of Defense 2024-09-30 $100,678.23 $302,034.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 9700_4732_W9124D24F0452_P00001_GS35F151GA_0
W9124D24F0452 Department of Defense 2024-09-27 $201,356.45 $302,034.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 9700_4732_W9124D24F0452_0_GS35F151GA_0
15M10224PA4700103 Department of Justice 2024-09-18 $0.00 $8,500.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1544_-NONE-_15M10224PA4700103_P00004_-NONE-_0
15M10224PA4700103 Department of Justice 2024-09-17 $2,500.00 $8,500.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1544_-NONE-_15M10224PA4700103_P00003_-NONE-_0
W91QV123P0040 Department of Defense 2024-09-13 $0.00 $0.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_W91QV123P0040_P00001_-NONE-_0
75N96024F00056 Department of Health and Human Services 2024-09-11 $729,706.90 $729,706.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7529_4732_75N96024F00056_0_GS35F151GA_0
15DDHQ24P00000810 Department of Justice 2024-09-06 $0.00 $0.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ24P00000810_0_-NONE-_0
W91QV123P0029 Department of Defense 2024-09-03 $0.00 $0.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_W91QV123P0029_P00001_-NONE-_0
15DDHQ24P00000727 Department of Justice 2024-08-27 $0.00 $0.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ24P00000727_0_-NONE-_0
H9224023P0031 Department of Defense 2024-08-22 $11,228.00 $36,863.00 PURCHASE ORDER 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES CO ENGLEWOOD 9700_-NONE-_H9224023P0031_P00003_-NONE-_0
N0018924P0534 Department of Defense 2024-08-20 $1,000.00 $1,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0534_0_-NONE-_0
N0018924P0114 Department of Defense 2024-08-20 $150.00 $627.52 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0114_P00001_-NONE-_0
GS35F151GA General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PSA885_-NONE-_-NONE-
15DDHQ23P00000805 Department of Justice 2024-08-08 $39,990.00 $96,140.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ23P00000805_P00004_-NONE-_0
N0018923P0492 Department of Defense 2024-08-05 $-400.00 $500.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0492_P00002_-NONE-_0
GS35F151GA General Services Administration 2024-07-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PSA883_-NONE-_-NONE-
N6328524P0012 Department of Defense 2024-07-09 $87,695.00 $212,695.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N6328524P0012_P00002_-NONE-_0
N0018924P0409 Department of Defense 2024-07-09 $1,200.00 $1,200.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0409_0_-NONE-_0
N0018923P0685 Department of Defense 2024-07-08 $1,184.50 $3,334.50 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0685_P00002_-NONE-_0
15M10224PA4700103 Department of Justice 2024-07-04 $-6,000.00 $6,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1544_-NONE-_15M10224PA4700103_P00002_-NONE-_0
N0018923P0557 Department of Defense 2024-07-02 $2,500.00 $5,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0557_P00001_-NONE-_0
W91QV122P0095 Department of Defense 2024-06-27 $0.00 $0.00 PURCHASE ORDER 926120 REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_W91QV122P0095_P00003_-NONE-_0
N0018923P0492 Department of Defense 2024-06-24 $100.00 $500.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0492_P00001_-NONE-_0
N0018923P0685 Department of Defense 2024-06-20 $1,000.00 $3,334.50 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0685_P00001_-NONE-_0
N0018923P0398 Department of Defense 2024-06-18 $404.07 $796.37 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018923P0398_P00002_-NONE-_0
15DDHQ23P00000462 Department of Justice 2024-06-14 $-4,948.44 $17,526.56 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ23P00000462_P00003_-NONE-_0
H9224023P0031 Department of Defense 2024-06-12 $7,200.00 $36,863.00 PURCHASE ORDER 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES CO ENGLEWOOD 9700_-NONE-_H9224023P0031_P00002_-NONE-_0
N0018923P0443 Department of Defense 2024-06-07 $10,000.00 $17,120.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0443_P00004_-NONE-_0
70FBTX21A00000004 Department of Homeland Security 2024-06-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FBTX21A00000004_P00008_-NONE-_-NONE-
70FBTX21A00000004 Department of Homeland Security 2024-06-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FBTX21A00000004_P00007_-NONE-_-NONE-
N0018924P0342 Department of Defense 2024-06-03 $998.00 $998.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0342_0_-NONE-_0
M6739923P0033 Department of Defense 2024-05-29 $200.00 $400.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_M6739923P0033_P00001_-NONE-_0
N0018924P2232 Department of Defense 2024-05-28 $1,200.00 $1,200.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P2232_0_-NONE-_0
N0018923P0443 Department of Defense 2024-05-23 $2,000.00 $17,120.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0443_P00003_-NONE-_0
N0018923P0495 Department of Defense 2024-05-22 $1,000.00 $2,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018923P0495_P00001_-NONE-_0
GS35F151GA General Services Administration 2024-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PA0033_-NONE-_-NONE-
GS35F151GA General Services Administration 2024-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PA0034_-NONE-_-NONE-
H9224024P0047 Department of Defense 2024-05-15 $6,325.00 $6,325.00 PURCHASE ORDER 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_H9224024P0047_0_-NONE-_0
W81K0424F0166 Department of Defense 2024-05-02 $500.00 $500.00 BPA CALL 926120 REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS UNITED STATES CO GREENWOOD VILLAGE 9700_9700_W81K0424F0166_0_W81K0423A0008_0
70FBTX24F00000015 Department of Homeland Security 2024-05-01 $76,728.31 $76,728.31 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_7022_70FBTX24F00000015_0_70FBTX21A00000004_0
15M10224PA4700103 Department of Justice 2024-05-01 $0.00 $12,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1544_-NONE-_15M10224PA4700103_P00001_-NONE-_0
N0018923P0398 Department of Defense 2024-04-30 $0.00 $796.37 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018923P0398_P00001_-NONE-_0
15A00024PAQA00121 Department of Justice 2024-04-24 $15,000.00 $0.00 PURCHASE ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1560_-NONE-_15A00024PAQA00121_0_-NONE-_0
70FBTX21A00000004 Department of Homeland Security 2024-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 7022_-NONE-_70FBTX21A00000004_P00006_-NONE-_-NONE-
N5005423P0095 Department of Defense 2024-04-19 $8,473.73 $16,399.68 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N5005423P0095_P00001_-NONE-_0
N0016722A0003 Department of Defense 2024-04-12 $0.00 $0.00 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0016722A0003_P00004_-NONE-_-NONE-
N0016723F0219 Department of Defense 2024-04-12 $8,750.00 $13,750.00 BPA CALL 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_9700_N0016723F0219_P00001_N0016722A0003_0
N0017824P6673 Department of Defense 2024-04-02 $2,700.00 $2,700.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0017824P6673_0_-NONE-_0
H9224023P0031 Department of Defense 2024-03-28 $0.00 $25,635.00 PURCHASE ORDER 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS UNITED STATES CO ENGLEWOOD 9700_-NONE-_H9224023P0031_P00001_-NONE-_0
47QPCB23F0001 General Services Administration 2024-03-26 $2,697,635.00 $6,026,452.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_4732_47QPCB23F0001_P00003_GS35F151GA_0
GS35F151GA General Services Administration 2024-03-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PA0031_-NONE-_-NONE-
N6852023P0003 Department of Defense 2024-03-05 $240.00 $480.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N6852023P0003_P00001_-NONE-_0
N0018924P0178 Department of Defense 2024-03-04 $100.00 $100.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0178_0_-NONE-_0
N0018924P0145 Department of Defense 2024-03-04 $600.00 $600.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0145_0_-NONE-_0
N0018923P0137 Department of Defense 2024-02-27 $5,030.25 $9,653.07 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018923P0137_P00001_-NONE-_0
15DDHQ23P00000805 Department of Justice 2024-02-22 $10,200.00 $56,150.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ23P00000805_P00003_-NONE-_0
47QPCB23F0001 General Services Administration 2024-02-21 $2,000,000.00 $6,026,452.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_4732_47QPCB23F0001_P00002_GS35F151GA_0
15M10224PA4700103 Department of Justice 2024-02-20 $12,000.00 $12,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1544_-NONE-_15M10224PA4700103_0_-NONE-_0
N0018924P0159 Department of Defense 2024-02-16 $1,000.00 $1,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0159_0_-NONE-_0
N6328524P0012 Department of Defense 2024-02-13 $0.00 $125,000.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N6328524P0012_P00001_-NONE-_0
N0018923P0158 Department of Defense 2024-02-07 $2,500.00 $5,000.00 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CO ENGLEWOOD 9700_-NONE-_N0018923P0158_P00001_-NONE-_0
N6328524P0012 Department of Defense 2024-02-01 $125,000.00 $125,000.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N6328524P0012_0_-NONE-_0
15M10223PA4700300 Department of Justice 2024-01-23 $0.00 $9,666.90 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M10223PA4700300_P00005_-NONE-_0
GS35F151GA General Services Administration 2024-01-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PSA869_-NONE-_-NONE-
N0018924P0114 Department of Defense 2024-01-11 $235.23 $235.23 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0114_0_-NONE-_0
15DDHQ23P00000805 Department of Justice 2023-12-20 $22,975.00 $45,950.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ23P00000805_P00002_-NONE-_0
GS35F151GA General Services Administration 2023-12-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PA0030_-NONE-_-NONE-
15M10223PA4700300 Department of Justice 2023-12-15 $-833.13 $9,666.90 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO ENGLEWOOD 1544_-NONE-_15M10223PA4700300_P00004_-NONE-_0
47QPCB23F0001 General Services Administration 2023-12-06 $628,817.56 $6,026,452.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_4732_47QPCB23F0001_P00001_GS35F151GA_0
N0018924P0051 Department of Defense 2023-12-04 $715.92 $715.92 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0051_0_-NONE-_0
1333LC23F00000054 Department of Commerce 2023-11-30 $0.00 $81,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 1323_4732_1333LC23F00000054_P24001_GS35F151GA_0
N0018924P0017 Department of Defense 2023-11-22 $1,000.00 $1,000.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 9700_-NONE-_N0018924P0017_0_-NONE-_0
GS35F151GA General Services Administration 2023-11-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PA0029_-NONE-_-NONE-
15DDHQ23P00000805 Department of Justice 2023-11-03 $22,975.00 $22,975.00 PURCHASE ORDER 488490 OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION UNITED STATES CO GREENWOOD VILLAGE 1524_-NONE-_15DDHQ23P00000805_P00001_-NONE-_0
GS35F151GA General Services Administration 2023-10-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 4732_-NONE-_GS35F151GA_PSA863_-NONE-_-NONE-
20341423F00005 Department of the Treasury 2023-10-05 $22,288.00 $44,576.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CO GREENWOOD VILLAGE 2036_4732_20341423F00005_P00001_GS35F151GA_0