CDW GOVERNMENT 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
697DCK25F00563	Department of Transportation	2025-07-01	$16,760.24	$16,760.24	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00563_0_697DCK22D00001_0
697DCK25F00525	Department of Transportation	2025-07-01	$174,882.36	$174,882.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00525_0_692M1519D00007_0
33314525F00525835	Smithsonian Institution	2025-06-30	$128,537.38	$128,537.38	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314525F00525835_0_33330224A0513045_0
47QTCA18D004K	General Services Administration	2025-06-30	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA903_-NONE-_-NONE-
75P00122F80132	Department of Health and Human Services	2025-06-30	$0.00	$246,680.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	7570_4732_75P00122F80132_P00003_47QTCA18D004K_0
697DCK25F00569	Department of Transportation	2025-06-27	$721,676.50	$721,676.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00569_0_692M1519D00007_0
75F40124F80061	Department of Health and Human Services	2025-06-27	$813,333.60	$1,552,720.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7524_8000_75F40124F80061_P00001_NNG15SC04B_0
75N95B25F20012	Department of Health and Human Services	2025-06-26	$29,277.11	$29,277.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95B25F20012_0_HHSN316201500011W_0
697DCK25F00552	Department of Transportation	2025-06-26	$28,247.29	$28,247.29	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00552_0_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2025-06-26	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0162_-NONE-_-NONE-
697DCK25F00540	Department of Transportation	2025-06-26	$427,325.60	$427,325.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00540_0_692M1519D00007_0
697DCK25F00535	Department of Transportation	2025-06-26	$412,961.10	$412,961.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00535_0_697DCK22D00001_0
75N95B25F20013	Department of Health and Human Services	2025-06-26	$16,582.66	$16,582.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95B25F20013_0_HHSN316201500011W_0
19AQMM20F1775	Department of State	2025-06-25	$-4.05	$374,982.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F1775_P00004_NNG15SC28B_0
697DCK24F00121	Department of Transportation	2025-06-25	$-24,440.40	$142,095.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00121_P00001_697DCK22D00001_0
697DCK25F00561	Department of Transportation	2025-06-25	$150,303.00	$150,303.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00561_0_692M1519D00007_0
697DCK25F00548	Department of Transportation	2025-06-24	$8,471,875.00	$8,471,875.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00548_0_692M1519D00007_0
697DCK25F00555	Department of Transportation	2025-06-24	$311,612.00	$311,612.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00555_0_692M1519D00007_0
75N90025F00007	Department of Health and Human Services	2025-06-24	$235,454.97	$235,454.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90025F00007_0_HHSN316201500011W_0
697DCK25F00556	Department of Transportation	2025-06-24	$470,831.84	$470,831.84	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00556_0_697DCK22D00001_0
697DCK25F00547	Department of Transportation	2025-06-24	$152,937.00	$152,937.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00547_0_692M1519D00007_0
19AQMM23F0461	Department of State	2025-06-24	$-3,000.00	$1,065,212.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0461_P00002_NNG15SC28B_0
697DCK25F00498	Department of Transportation	2025-06-23	$61,697.28	$61,697.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00498_0_692M1519D00007_0
75P00119F37001	Department of Health and Human Services	2025-06-23	$-4,822.16	$3,732,252.00	BPA CALL	611420	COMPUTER TRAINING	UNITED STATES	IL	VERNON HILLS	7570_7570_75P00119F37001_P00002_75P00119A00040_0
47QTCA18D004K	General Services Administration	2025-06-21	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0160_-NONE-_-NONE-
15F06721F0001547	Department of Justice	2025-06-20	$-6,590.97	$102,762.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06721F0001547_P00004_NNG15SC04B_0
75N92025F00001	Department of Health and Human Services	2025-06-20	$13,910.16	$13,910.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N92025F00001_0_HHSN316201500011W_0
47QTCA18D004K	General Services Administration	2025-06-19	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0159_-NONE-_-NONE-
72MC1022N00004	Agency for International Development	2025-06-18	$361,800.00	$27,092,422.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00028_NNG15SC28B_0
70Z04025PBODV0009	Department of Homeland Security	2025-06-18	$11,214.00	$11,214.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	7008_-NONE-_70Z04025PBODV0009_0_-NONE-_0
697DCK25F00523	Department of Transportation	2025-06-18	$10,746.15	$10,746.15	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00523_0_697DCK22D00001_0
33314825F00525782	Smithsonian Institution	2025-06-18	$13,488.25	$13,488.25	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314825F00525782_0_33330219A0414928_0
693JJ925F00018N	Department of Transportation	2025-06-18	$444,404.97	$444,404.97	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ925F00018N_0_697DCK22D00001_0
697DCK25F00541	Department of Transportation	2025-06-18	$439,498.75	$439,498.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00541_0_692M1519D00007_0
15B20725F00000103	Department of Justice	2025-06-17	$11,716.33	$11,716.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1540_7529_15B20725F00000103_0_HHSN316201500011W_0
697DCK25F00516	Department of Transportation	2025-06-16	$68,357.26	$68,357.26	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00516_0_697DCK22D00001_0
697DCK25F00513	Department of Transportation	2025-06-16	$1,578,962.60	$1,578,962.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00513_0_692M1519D00007_0
33314825P00525639	Smithsonian Institution	2025-06-16	$15,980.18	$15,980.18	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_-NONE-_33314825P00525639_0_-NONE-_0
697DCK25F00482	Department of Transportation	2025-06-16	$2,042,301.40	$2,042,301.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00482_0_697DCK22D00001_0
697DCK25F00537	Department of Transportation	2025-06-16	$40,593.56	$40,593.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00537_0_697DCK22D00001_0
697DCK25F00499	Department of Transportation	2025-06-12	$25,200.00	$25,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00499_0_697DCK22D00001_0
697DCK25F00520	Department of Transportation	2025-06-12	$57,774.49	$57,774.49	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00520_0_697DCK22D00001_0
12314425F0207	Department of Agriculture	2025-06-12	$0.00	$1,748,780.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1205_1205_12314425F0207_P00001_12314424G0055_0
697DCK25F00515	Department of Transportation	2025-06-12	$98,179.09	$98,179.09	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00515_0_697DCK22D00001_0
697DCK25F00494	Department of Transportation	2025-06-11	$113,302.18	$113,302.18	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00494_0_697DCK22D00001_0
697DCK25F00507	Department of Transportation	2025-06-11	$152,490.00	$152,490.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00507_0_692M1519D00007_0
19T04025P0262	Department of State	2025-06-11	$18,711.10	$18,711.10	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19T04025P0262_0_-NONE-_0
19AQMM23F0636	Department of State	2025-06-11	$-0.07	$889,346.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0636_P00002_NNG15SC28B_0
697DCK25F00497	Department of Transportation	2025-06-10	$166,868.52	$166,868.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00497_0_697DCK22D00001_0
697DCK25F00485	Department of Transportation	2025-06-10	$82,223.76	$82,223.76	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00485_0_697DCK22D00001_0
697DCK25F00500	Department of Transportation	2025-06-10	$253,195.70	$253,195.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00500_0_692M1519D00007_0
697DCK25F00493	Department of Transportation	2025-06-10	$201,824.00	$201,824.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00493_0_692M1519D00007_0
697DCK25F00506	Department of Transportation	2025-06-09	$39,990.00	$39,990.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00506_0_697DCK22D00001_0
697DCK25F00508	Department of Transportation	2025-06-09	$918,522.00	$918,522.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00508_0_692M1519D00007_0
15F06721F0001547	Department of Justice	2025-06-09	$0.00	$109,353.41	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06721F0001547_P00003_NNG15SC04B_0
959P0025F0017	Court Services and Offender Supervision Agency	2025-06-09	$28,640.00	$28,640.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	959P_8000_959P0025F0017_0_NNG15SC04B_0
697DCK25F00503	Department of Transportation	2025-06-09	$2,618,000.00	$2,618,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00503_0_697DCK22D00001_0
15JCRM25F00000065	Department of Justice	2025-06-05	$6,999.00	$6,999.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JCRM25F00000065_0_NNG15SC04B_0
12314425F0207	Department of Agriculture	2025-06-05	$1,748,780.00	$1,748,780.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1205_1205_12314425F0207_0_12314424G0055_0
273FCC25P0033	Federal Communications Commission	2025-06-05	$0.00	$1,950.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	2700_-NONE-_273FCC25P0033_P00001_-NONE-_0
33314524F00509341	Smithsonian Institution	2025-06-05	$75,440.00	$377,200.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00509341_P00005_33330219A0414928_0
697DCK24F00920	Department of Transportation	2025-06-05	$410,065.60	$751,802.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00920_P00001_692M1519D00007_0
692M1519D00007	Department of Transportation	2025-06-04	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00033_-NONE-_-NONE-
693JJ325F00129N	Department of Transportation	2025-06-04	$822,162.00	$822,162.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6925_6920_693JJ325F00129N_0_697DCK22D00001_0
15JPPS25F00000084	Department of Justice	2025-06-04	$5,019.46	$5,019.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JPPS25F00000084_0_NNG15SC04B_0
47QFNA24F0151	General Services Administration	2025-06-04	$0.00	$5,741,544.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	4732_9700_47QFNA24F0151_P00001_W52P1J16D0013_0
75N98025F00001	Department of Health and Human Services	2025-06-04	$40,466.14	$40,466.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N98025F00001_0_HHSN316201500011W_0
693KA922F00035	Department of Transportation	2025-06-04	$-9,457.00	$100,401.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_693KA922F00035_P00002_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2025-06-03	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0158_-NONE-_-NONE-
72MC1022N00004	Agency for International Development	2025-06-03	$636,468.00	$26,730,622.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00027_NNG15SC28B_0
697DCK25F00495	Department of Transportation	2025-06-03	$78,140.80	$78,140.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00495_0_697DCK22D00001_0
697DCK25F00484	Department of Transportation	2025-06-02	$24,514.00	$24,514.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00484_0_697DCK22D00001_0
19AQMM22F4246	Department of State	2025-06-02	$-466.40	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F4246_P00001_NNG15SC28B_0
75P00124F80072	Department of Health and Human Services	2025-05-31	$0.00	$54,926.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7570_8000_75P00124F80072_P00001_NNG15SC04B_0
75N90025F00005	Department of Health and Human Services	2025-05-30	$87,371.63	$87,371.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90025F00005_0_HHSN316201500011W_0
19AQMS25P0235	Department of State	2025-05-30	$2,649.00	$2,649.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS25P0235_0_-NONE-_0
697DCK25F00472	Department of Transportation	2025-05-29	$58,293.66	$58,293.66	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00472_0_697DCK22D00001_0
15DDHQ25P00000476	Department of Justice	2025-05-28	$6,429.78	$6,429.78	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ25P00000476_0_-NONE-_0
77344423F0096	U.S. International Development Finance Corporation	2025-05-28	$1,152,115.80	$3,850,711.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7700_8000_77344423F0096_P00006_NNG15SC28B_0
697DCK25F00468	Department of Transportation	2025-05-28	$723,600.00	$723,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00468_0_697DCK22D00001_0
DTFR5308F00034	Department of Transportation	2025-05-28	$0.00	$85,499.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	6930_8000_DTFR5308F00034_1_NNG07DA35B_0
697DCK25F00460	Department of Transportation	2025-05-27	$13,195.70	$13,195.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00460_0_697DCK22D00001_0
697DCK25F00470	Department of Transportation	2025-05-27	$19,995.00	$19,995.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00470_0_697DCK22D00001_0
697DCK25F00474	Department of Transportation	2025-05-27	$20,127.50	$20,127.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00474_0_697DCK22D00001_0
697DCK25F00466	Department of Transportation	2025-05-27	$55,986.00	$55,986.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00466_0_697DCK22D00001_0
697DCK24F00060	Department of Transportation	2025-05-27	$323,496.00	$11,287,586.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00060_P00004_697DCK22D00001_0
697DCK25F00458	Department of Transportation	2025-05-27	$698,000.00	$698,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00458_0_692M1519D00007_0
697DCK25F00455	Department of Transportation	2025-05-27	$71,380.26	$71,380.26	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00455_0_697DCK22D00001_0
72MC1022N00004	Agency for International Development	2025-05-23	$568,754.00	$26,730,622.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00026_NNG15SC28B_0
697DCK25F00457	Department of Transportation	2025-05-22	$1,778,700.00	$1,778,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00457_0_697DCK22D00001_0
19AQMM18S0509	Department of State	2025-05-22	$-1.40	$3,294.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_1900_19AQMM18S0509_P00001_SAQMMA16A0070_0
15F06722F0001232	Department of Justice	2025-05-22	$175,108.00	$507,903.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06722F0001232_P00004_NNG15SC04B_0
697DCK25F00462	Department of Transportation	2025-05-22	$66,383.40	$66,383.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00462_0_697DCK22D00001_0
697DCK25F00464	Department of Transportation	2025-05-22	$20,794.80	$20,794.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00464_0_697DCK22D00001_0
697DCK24F00214	Department of Transportation	2025-05-21	$-1,502,764.00	$15,798,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00214_P00002_697DCK22D00001_0
75F40125F80069	Department of Health and Human Services	2025-05-21	$20,250.46	$20,250.46	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	7524_4732_75F40125F80069_0_47QTCA18D004K_0
47QTCA18D004K	General Services Administration	2025-05-21	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0157_-NONE-_-NONE-
697DCK25F00304	Department of Transportation	2025-05-20	$95,767.99	$95,767.99	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00304_0_697DCK22D00001_0
697DCK25F00453	Department of Transportation	2025-05-20	$104,497.20	$104,497.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00453_0_692M1519D00007_0
15DDHQ25P00000445	Department of Justice	2025-05-20	$6,687.50	$6,687.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ25P00000445_0_-NONE-_0
697DCK25F00442	Department of Transportation	2025-05-19	$661,680.94	$661,680.94	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00442_0_697DCK22D00001_0
697DCK25F00446	Department of Transportation	2025-05-19	$109,309.80	$109,309.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00446_0_697DCK22D00001_0
697DCK25F00350	Department of Transportation	2025-05-19	$92,951.55	$92,951.55	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00350_0_697DCK22D00001_0
75N92022F00001	Department of Health and Human Services	2025-05-19	$25,021.71	$111,166.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N92022F00001_P00004_HHSN316201500011W_0
697DCK24F00630	Department of Transportation	2025-05-16	$-0.60	$232,807.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00630_P00001_692M1519D00007_0
75N92D20F00002	Department of Health and Human Services	2025-05-15	$-15,085.54	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N92D20F00002_P00001_HHSN316201500011W_0
697DCK25F00438	Department of Transportation	2025-05-14	$216,000.00	$216,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00438_0_697DCK22D00001_0
697DCK25F00374	Department of Transportation	2025-05-14	$56,393.52	$56,393.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00374_0_697DCK22D00001_0
19CD3025P0505	Department of State	2025-05-14	$12,184.35	$12,184.35	PURCHASE ORDER	459410	OFFICE SUPPLIES AND STATIONERY RETAILERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19CD3025P0505_0_-NONE-_0
697DCK25F00440	Department of Transportation	2025-05-14	$33,436.40	$33,436.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00440_0_697DCK22D00001_0
697DCK25F00437	Department of Transportation	2025-05-13	$10,182.20	$10,182.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00437_0_697DCK22D00001_0
693JJ925F00033N	Department of Transportation	2025-05-13	$9,309.57	$9,309.57	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ925F00033N_0_697DCK22D00001_0
697DCK25F00427	Department of Transportation	2025-05-12	$196,000.00	$196,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00427_0_692M1519D00007_0
697DCK25F00430	Department of Transportation	2025-05-12	$10,182.20	$10,182.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00430_0_697DCK22D00001_0
697DCK25F00429	Department of Transportation	2025-05-09	$17,465.22	$17,465.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00429_0_697DCK22D00001_0
15G1AC25F00000040	Department of Justice	2025-05-08	$500,000.00	$500,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1504_8000_15G1AC25F00000040_0_NNG15SC28B_0
697DCK25F00421	Department of Transportation	2025-05-08	$36,505.35	$36,505.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00421_0_697DCK22D00001_0
75D30124F19843	Department of Health and Human Services	2025-05-07	$0.00	$62,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7523_8000_75D30124F19843_P00001_NNG15SC04B_0
19AQMS25P0157	Department of State	2025-05-07	$0.00	$1,785.04	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS25P0157_P00001_-NONE-_0
15JC1V25F00000051	Department of Justice	2025-05-07	$2,436.00	$2,436.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V25F00000051_0_NNG15SC04B_0
273FCC25P0033	Federal Communications Commission	2025-05-07	$1,950.00	$1,950.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	2700_-NONE-_273FCC25P0033_0_-NONE-_0
19AQMA25P0012	Department of State	2025-05-07	$132.00	$132.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMA25P0012_0_-NONE-_0
19AQMM23F1413	Department of State	2025-05-06	$-2,655.66	$2,344.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F1413_P00001_NNG15SC28B_0
77344423F0096	U.S. International Development Finance Corporation	2025-05-06	$0.00	$2,698,595.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7700_8000_77344423F0096_P00005_NNG15SC28B_0
273FCC25F0052	Federal Communications Commission	2025-05-06	$11,546.50	$11,546.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC25F0052_0_NNG15SC04B_0
47QTCA18D004K	General Services Administration	2025-05-06	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA897_-NONE-_-NONE-
GS35F0085U	General Services Administration	2025-05-06	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PSA897_-NONE-_-NONE-
697DCK25F00408	Department of Transportation	2025-05-06	$13,483.82	$13,483.82	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00408_0_697DCK22D00001_0
88310325P00021	National Archives and Records Administration	2025-05-05	$22,742.98	$22,742.98	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	8800_-NONE-_88310325P00021_0_-NONE-_0
15DDTR25P00000040	Department of Justice	2025-05-02	$7,431.70	$7,431.70	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDTR25P00000040_0_-NONE-_0
697DCK25F00412	Department of Transportation	2025-05-01	$105,746.90	$105,746.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00412_0_697DCK22D00001_0
697DCK25F00399	Department of Transportation	2025-05-01	$219,217.52	$219,217.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00399_0_692M1519D00007_0
697DCK25F00397	Department of Transportation	2025-05-01	$469,922.75	$469,922.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00397_0_697DCK22D00001_0
697DCK25F00414	Department of Transportation	2025-05-01	$42,305.32	$42,305.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00414_0_692M1519D00007_0
75H71019P00370	Department of Health and Human Services	2025-05-01	$-19,572.00	$18,559.44	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7527_-NONE-_75H71019P00370_P00002_-NONE-_0
HHSN30700002	Department of Health and Human Services	2025-05-01	$0.00	$21,205.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_HHSN30700002_P00001_HHSN316201500011W_0
15F06723F0000592	Department of Justice	2025-04-30	$0.00	$78,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06723F0000592_P00002_NNG15SC04B_0
75N98022F00001	Department of Health and Human Services	2025-04-30	$40,376.32	$487,731.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N98022F00001_P00004_HHSN316201500011W_0
HHSN30700001	Department of Health and Human Services	2025-04-29	$0.00	$3,681.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_HHSN30700001_P00001_HHSN316201500011W_0
697DCK25F00388	Department of Transportation	2025-04-29	$102,000.00	$102,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00388_0_692M1519D00007_0
19AQMA25P0011	Department of State	2025-04-29	$1,429.54	$1,429.54	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMA25P0011_0_-NONE-_0
15JC1V25F00000045	Department of Justice	2025-04-29	$1,019.80	$1,019.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V25F00000045_0_NNG15SC04B_0
697DCK25F00404	Department of Transportation	2025-04-28	$14,934.22	$14,934.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00404_0_697DCK22D00001_0
72001G23C00019	Agency for International Development	2025-04-28	$574,917.40	$1,964,748.60	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	7200_-NONE-_72001G23C00019_P00003_-NONE-_0
697DCK25F00385	Department of Transportation	2025-04-25	$114,782.61	$114,782.61	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00385_0_697DCK22D00001_0
697DCK25F00402	Department of Transportation	2025-04-25	$10,699.08	$10,699.08	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00402_0_697DCK22D00001_0
697DCK25F00403	Department of Transportation	2025-04-25	$66,105.90	$66,105.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00403_0_697DCK22D00001_0
697DCK25F00401	Department of Transportation	2025-04-25	$13,230.00	$13,230.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00401_0_697DCK22D00001_0
697DCK25F00384	Department of Transportation	2025-04-25	$347,710.80	$347,710.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00384_0_697DCK22D00001_0
697DCK25F00371	Department of Transportation	2025-04-24	$78,900.00	$78,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00371_0_692M1519D00007_0
697DCK22F00014	Department of Transportation	2025-04-24	$-0.06	$489,499.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F00014_P00001_692M1519D00007_0
47QTCA18D004K	General Services Administration	2025-04-24	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0156_-NONE-_-NONE-
697DCK25F00367	Department of Transportation	2025-04-23	$303,624.30	$303,624.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00367_0_692M1519D00007_0
697DCK25F00352	Department of Transportation	2025-04-23	$62,227.68	$62,227.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00352_0_692M1519D00007_0
72MC1022N00004	Agency for International Development	2025-04-23	$0.00	$26,094,154.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00025_NNG15SC28B_0
697DCK22F01814	Department of Transportation	2025-04-23	$0.00	$1,131,512.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01814_P00012_692M1519D00007_0
19GB5025P0367	Department of State	2025-04-23	$0.00	$12,339.94	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19GB5025P0367_P00001_-NONE-_0
697DCK25F00300	Department of Transportation	2025-04-22	$36,725.50	$36,725.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00300_0_697DCK22D00001_0
697DCK25F00368	Department of Transportation	2025-04-22	$82,762.00	$82,762.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00368_0_692M1519D00007_0
15DDHQ25P00000369	Department of Justice	2025-04-22	$1,268.21	$1,268.21	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ25P00000369_0_-NONE-_0
697DCK22D00001	Department of Transportation	2025-04-22	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_697DCK22D00001_P00014_-NONE-_-NONE-
697DCK25F00241	Department of Transportation	2025-04-22	$18,492.00	$18,492.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00241_0_697DCK22D00001_0
692M1519D00007	Department of Transportation	2025-04-22	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00032_-NONE-_-NONE-
697DCK25F00375	Department of Transportation	2025-04-21	$30,490.50	$30,490.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00375_0_697DCK22D00001_0
697DCK25F00372	Department of Transportation	2025-04-21	$14,400.32	$14,400.32	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00372_0_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2025-04-21	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0155_-NONE-_-NONE-
15DDTR25P00000032	Department of Justice	2025-04-21	$2,926.10	$2,926.10	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDTR25P00000032_0_-NONE-_0
75N93025F00005	Department of Health and Human Services	2025-04-21	$13,098.07	$13,098.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93025F00005_0_HHSN316201500011W_0
693JJ925F00020N	Department of Transportation	2025-04-21	$1,002,622.20	$1,002,622.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ925F00020N_0_697DCK22D00001_0
12314425F0098	Department of Agriculture	2025-04-21	$0.00	$81,800.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1205_1205_12314425F0098_P00001_12314424G0055_0
29FTC119F0072	Federal Trade Commission	2025-04-21	$0.00	$95,435.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2900_8000_29FTC119F0072_P00001_NNG15SC04B_0
697DCK25F00370	Department of Transportation	2025-04-18	$385,017.60	$385,017.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00370_0_692M1519D00007_0
697DCK25F00373	Department of Transportation	2025-04-18	$181,745.89	$181,745.89	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00373_0_697DCK22D00001_0
697DCK25F00329	Department of Transportation	2025-04-18	$735,300.00	$735,300.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00329_0_697DCK22D00001_0
697DCK25F00363	Department of Transportation	2025-04-18	$20,364.40	$20,364.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00363_0_697DCK22D00001_0
697DCK25F00318	Department of Transportation	2025-04-18	$29,380.40	$29,380.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00318_0_697DCK22D00001_0
697DCK25F00376	Department of Transportation	2025-04-18	$37,277.10	$37,277.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00376_0_697DCK22D00001_0
6973GH25P01998	Department of Transportation	2025-04-17	$68,782.40	$68,782.40	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_6973GH25P01998_0_-NONE-_0
GS35F0085U	General Services Administration	2025-04-17	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0260_-NONE-_-NONE-
GS35F0085U	General Services Administration	2025-04-16	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0259_-NONE-_-NONE-
697DCK25F00294	Department of Transportation	2025-04-16	$588,040.00	$588,040.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00294_0_692M1519D00007_0
697DCK25F00265	Department of Transportation	2025-04-15	$28,179.52	$28,179.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00265_0_692M1519D00007_0
697DCK25F00354	Department of Transportation	2025-04-15	$3,514,950.00	$3,514,950.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00354_0_692M1519D00007_0
NNG15SC04B	National Aeronautics and Space Administration	2025-04-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_52_-NONE-_-NONE-
6973GH25F00682	Department of Transportation	2025-04-15	$24,384.00	$24,384.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH25F00682_0_692M1519D00007_0
NNG15SC28B	National Aeronautics and Space Administration	2025-04-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_52_-NONE-_-NONE-
697DCK25F00264	Department of Transportation	2025-04-14	$378,501.75	$378,501.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00264_0_697DCK22D00001_0
19PCRD25KB522	Department of State	2025-04-14	$15,603.25	$15,603.25	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19PCRD25KB522_0_-NONE-_0
697DCK25F00336	Department of Transportation	2025-04-14	$36,347.83	$36,347.83	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00336_0_697DCK22D00001_0
6973GH22F00505	Department of Transportation	2025-04-11	$16,160.00	$2,635,153.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00016_697DCK22D00001_0
697DCK25F00280	Department of Transportation	2025-04-10	$28,841.69	$28,841.69	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00280_0_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2025-04-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA893_-NONE-_-NONE-
75N93025F00004	Department of Health and Human Services	2025-04-10	$96,384.37	$96,384.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93025F00004_0_HHSN316201500011W_0
273FCC22F0166	Federal Communications Commission	2025-04-10	$-0.01	$6,160,252.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC22F0166_P00004_NNG15SC04B_0
697DCK25F00297	Department of Transportation	2025-04-09	$0.00	$10,182.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00297_P00001_697DCK22D00001_0
697DCK25F00353	Department of Transportation	2025-04-09	$40,447.53	$40,447.53	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00353_0_697DCK22D00001_0
697DCK24F00041	Department of Transportation	2025-04-09	$0.00	$2,884,196.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00041_P00002_697DCK22D00001_0
36C25025P0985	Department of Veterans Affairs	2025-04-08	$12,600.00	$12,600.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3600_-NONE-_36C25025P0985_0_-NONE-_0
692M1519D00007	Department of Transportation	2025-04-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00031_-NONE-_-NONE-
HHSN316201500011W	Department of Health and Human Services	2025-04-08	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_-NONE-_HHSN316201500011W_P00015_-NONE-_-NONE-
697DCK25F00297	Department of Transportation	2025-04-07	$10,182.20	$10,182.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00297_0_697DCK22D00001_0
693JJ925F00025N	Department of Transportation	2025-04-07	$13,479.83	$13,479.83	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ925F00025N_0_697DCK22D00001_0
697DCK25F00303	Department of Transportation	2025-04-07	$605,292.75	$605,292.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00303_0_692M1519D00007_0
697DCK25F00291	Department of Transportation	2025-04-07	$32,217.50	$32,217.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00291_0_697DCK22D00001_0
697DCK25F00331	Department of Transportation	2025-04-07	$33,048.00	$33,048.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00331_0_697DCK22D00001_0
33314525F00522718	Smithsonian Institution	2025-04-07	$1,354,817.60	$1,354,817.60	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314525F00522718_0_33330224A0513045_0
GS35F0085U	General Services Administration	2025-04-05	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PSA893_-NONE-_-NONE-
697DCK25F00332	Department of Transportation	2025-04-04	$63,883.25	$63,883.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00332_0_697DCK22D00001_0
12314422P0063	Department of Agriculture	2025-04-04	$-3,912.30	$42,948.90	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1205_-NONE-_12314422P0063_P00002_-NONE-_0
697DCK25F00328	Department of Transportation	2025-04-04	$272,109.00	$272,109.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00328_0_697DCK22D00001_0
697DCK25F00333	Department of Transportation	2025-04-04	$22,035.30	$22,035.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00333_0_697DCK22D00001_0
29FTC122F0037	Federal Trade Commission	2025-04-03	$0.00	$143,035.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	2900_8000_29FTC122F0037_P00003_NNG15SC28B_0
6973GH25P01836	Department of Transportation	2025-04-03	$94,627.76	$94,627.76	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_6973GH25P01836_0_-NONE-_0
191BWC24P0065	Department of State	2025-04-02	$280,341.97	$594,033.90	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	19BM_-NONE-_191BWC24P0065_P00002_-NONE-_0
697DCK25F00325	Department of Transportation	2025-04-02	$1,584,664.00	$1,584,664.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00325_0_692M1519D00007_0
19AQMM23F1483	Department of State	2025-04-02	$-746.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F1483_P00002_NNG15SC28B_0
W9124D25FA037	Department of Defense	2025-04-02	$29,393.00	$29,393.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D25FA037_0_W52P1J16D0013_0
692M1519D00007	Department of Transportation	2025-04-02	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00030_-NONE-_-NONE-
19AQMM21F1331	Department of State	2025-04-01	$-37,275.57	$412,141.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F1331_P00012_NNG15SC28B_0
697DCK25F00308	Department of Transportation	2025-04-01	$22,035.30	$22,035.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00308_0_697DCK22D00001_0
N0017425FG151	Department of Defense	2025-04-01	$781.64	$781.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG151_0_NNG15SC28B_0
15F06720F0002728	Department of Justice	2025-04-01	$-312.00	$534,897.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06720F0002728_P00002_NNG15SC04B_0
N6449825P5074	Department of Defense	2025-04-01	$7,380.02	$7,380.02	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6449825P5074_0_-NONE-_0
W912JF25PA020	Department of Defense	2025-04-01	$18,798.76	$18,798.76	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_W912JF25PA020_0_-NONE-_0
19AQMS25P0157	Department of State	2025-04-01	$1,785.04	$1,785.04	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS25P0157_0_-NONE-_0
19AQMM19F0913	Department of State	2025-03-31	$0.00	$340,332,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM19F0913_P00016_NNG15SC28B_0
N3239825PA006	Department of Defense	2025-03-31	$16,587.00	$16,587.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N3239825PA006_0_-NONE-_0
W91QF425F0044	Department of Defense	2025-03-31	$574,950.94	$574,950.94	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF425F0044_0_W52P1J20D0043_0
75D30122F13266	Department of Health and Human Services	2025-03-31	$-21,717.97	$1,473,863.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_75D30122F13266_P00001_HHSN316201500011W_0
DTOS5917P00117	Department of Transportation	2025-03-31	$0.00	$18,163.22	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	6901_-NONE-_DTOS5917P00117_1_-NONE-_0
697DCK25F00313	Department of Transportation	2025-03-28	$23,634.00	$23,634.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00313_0_697DCK22D00001_0
697DCK24F00663	Department of Transportation	2025-03-28	$-0.02	$180,765.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00663_P00001_692M1519D00007_0
697DCK25F00274	Department of Transportation	2025-03-28	$91,584.00	$91,584.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00274_0_692M1519D00007_0
33314524F00509341	Smithsonian Institution	2025-03-28	$75,440.00	$301,760.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00509341_P00004_33330219A0414928_0
W91QV125FA009	Department of Defense	2025-03-28	$84,870.03	$84,870.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QV125FA009_0_W52P1J16D0013_0
697DCK25F00299	Department of Transportation	2025-03-28	$60,282.20	$60,282.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00299_0_697DCK22D00001_0
W91QF023F0014	Department of Defense	2025-03-27	$-12,620.84	$82,176.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF023F0014_P00001_W52P1J16D0013_0
W9124P23F0311	Department of Defense	2025-03-27	$2,513.35	$8,304.25	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124P23F0311_P00002_W52P1J20D0043_0
GS35F0085U	General Services Administration	2025-03-27	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0258_-NONE-_-NONE-
W9124M22F0146	Department of Defense	2025-03-27	$53,392.03	$4,667,636.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00020_W52P1J16D0013_0
697DCK25F00323	Department of Transportation	2025-03-27	$20,364.40	$20,364.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00323_0_697DCK22D00001_0
697DCK25F00296	Department of Transportation	2025-03-27	$139,347.30	$139,347.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00296_0_697DCK22D00001_0
273FCC21P0042	Federal Communications Commission	2025-03-27	$-604.65	$1,209.30	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	2700_-NONE-_273FCC21P0042_P00003_-NONE-_0
19GB5025P0367	Department of State	2025-03-26	$12,339.94	$12,339.94	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19GB5025P0367_0_-NONE-_0
HT009025FG0410004	Department of Defense	2025-03-26	$10,987.92	$10,987.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_HT009025FG0410004_0_NNG15SC04B_0
697DCK25F00279	Department of Transportation	2025-03-26	$16,720.00	$16,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00279_0_697DCK22D00001_0
697DCK25F00321	Department of Transportation	2025-03-26	$164,700.00	$164,700.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00321_0_692M1519D00007_0
697DCK25F00290	Department of Transportation	2025-03-26	$162,745.16	$162,745.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00290_0_697DCK22D00001_0
29FTC120F0059	Federal Trade Commission	2025-03-26	$0.00	$113,804.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	2900_8000_29FTC120F0059_P00001_NNG15SC28B_0
29FTC121F0059	Federal Trade Commission	2025-03-26	$0.00	$28,458.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2900_8000_29FTC121F0059_P00004_NNG15SC04B_0
W9124D24F0495	Department of Defense	2025-03-26	$-8,353.80	$234,582.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0495_P00001_W52P1J16D0013_0
15JPSS25F00000383	Department of Justice	2025-03-26	$281,980.88	$281,980.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1501_8000_15JPSS25F00000383_0_NNG15SC28B_0
697DCK25F00284	Department of Transportation	2025-03-26	$14,479.50	$14,479.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00284_0_697DCK22D00001_0
697DCK25F00275	Department of Transportation	2025-03-26	$21,996.92	$21,996.92	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00275_0_697DCK22D00001_0
W519TC25F0159	Department of Defense	2025-03-25	$121,278.82	$121,278.82	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC25F0159_0_W52P1J20D0043_1
N0010425PUB23	Department of Defense	2025-03-25	$128,349.54	$128,349.54	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N0010425PUB23_0_-NONE-_0
697DCK22F01168	Department of Transportation	2025-03-25	$-7,610.97	$155,261.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01168_P00002_692M1519D00007_0
697DCK23F00949	Department of Transportation	2025-03-24	$-11,646.32	$166,219.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00949_P00001_692M1519D00007_0
697DCK21F01423	Department of Transportation	2025-03-24	$-9,700.00	$1,173,616.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F01423_P00001_692M1519D00007_0
29FTC121F0031	Federal Trade Commission	2025-03-21	$0.00	$120,158.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	2900_8000_29FTC121F0031_P00001_NNG15SC28B_0
W91RUS25FA028	Department of Defense	2025-03-20	$16,432.25	$16,432.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS25FA028_0_W52P1J16D0013_0
75F40125P00047	Department of Health and Human Services	2025-03-20	$10,760.23	$10,760.23	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7524_-NONE-_75F40125P00047_0_-NONE-_0
697DCK23F00399	Department of Transportation	2025-03-20	$-84,597.76	$85,529.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00399_P00002_692M1519D00007_0
697DCK21F01169	Department of Transportation	2025-03-19	$-0.08	$244,989.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F01169_P00001_692M1519D00007_0
75N95020F00003	Department of Health and Human Services	2025-03-19	$-0.16	$60,410.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95020F00003_P00001_HHSN316201500011W_0
19AQMM23F0756	Department of State	2025-03-19	$-2,802.33	$1,165,362.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0756_P00003_NNG15SC28B_0
697DCK23F00709	Department of Transportation	2025-03-19	$-2,850.00	$857,051.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00709_P00002_692M1519D00007_0
697DCK24F00060	Department of Transportation	2025-03-18	$-14,962.50	$10,964,090.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00060_P00003_697DCK22D00001_0
19EG3024P1203	Department of State	2025-03-17	$0.00	$18,212.59	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19EG3024P1203_P00001_-NONE-_0
19ML2025P0290	Department of State	2025-03-17	$14,918.62	$14,918.62	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19ML2025P0290_0_-NONE-_0
697DCK23F00709	Department of Transportation	2025-03-14	$-29,953.00	$859,901.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00709_P00001_692M1519D00007_0
697DCK25F00316	Department of Transportation	2025-03-13	$8,348,461.00	$8,348,461.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00316_0_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2025-03-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0154_-NONE-_-NONE-
19AQMM24F0121	Department of State	2025-03-12	$-378.31	$10.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0121_P00001_NNG15SC28B_0
72MC1022N00004	Agency for International Development	2025-03-12	$564,225.00	$25,525,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00024_NNG15SC28B_0
77344423F0096	U.S. International Development Finance Corporation	2025-03-11	$0.00	$2,698,595.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7700_8000_77344423F0096_P00004_NNG15SC28B_0
W91QV120F0169	Department of Defense	2025-03-11	$24,925.16	$1,062,866.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QV120F0169_P00017_W52P1J16D0013_0
47QTCA18D004K	General Services Administration	2025-03-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0153_-NONE-_-NONE-
19AQMM22F1313	Department of State	2025-03-11	$-237.80	$332,225.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1313_P00002_NNG15SC28B_0
GS35F0085U	General Services Administration	2025-03-11	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0257_-NONE-_-NONE-
33314525F00521449	Smithsonian Institution	2025-03-11	$11,227.56	$11,227.56	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314525F00521449_0_33330224A0513045_0
273FCC20F0113	Federal Communications Commission	2025-03-10	$0.00	$139,860.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC20F0113_P00008_NNG15SC04B_0
697DCK25F00305	Department of Transportation	2025-03-10	$480,368.38	$480,368.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00305_0_697DCK22D00001_0
19PCRD25K9121	Department of State	2025-03-10	$12,875.00	$12,875.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19PCRD25K9121_0_-NONE-_0
05GA0A21F0030	Government Accountability Office	2025-03-07	$11,151.16	$138,318.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	0559_8000_05GA0A21F0030_P00004_NNG15SC28B_0
15JC1V25F00000027	Department of Justice	2025-03-06	$0.00	$3,138.41	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V25F00000027_P00001_NNG15SC04B_0
75N91025F00002	Department of Health and Human Services	2025-03-06	$26.09	$65,598.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N91025F00002_P00001_HHSN316201500011W_0
W91RUS24F0196	Department of Defense	2025-03-06	$-48,963.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0196_P00001_W52P1J16D0013_0
N6833525P0139	Department of Defense	2025-03-05	$7,378.40	$7,378.40	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6833525P0139_0_-NONE-_0
191NLE23P0061	Department of State	2025-03-05	$0.00	$9,950.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_191NLE23P0061_P00001_-NONE-_0
75N92A22F10001	Department of Health and Human Services	2025-03-05	$-273.60	$61,216.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N92A22F10001_P00001_HHSN316201500011W_0
15F06721F0003000	Department of Justice	2025-03-04	$-14,618.72	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06721F0003000_P00003_NNG15SC04B_0
FCC17G0055	Federal Communications Commission	2025-03-03	$-0.11	$265,018.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_FCC17G0055_P00006_NNG15SC04B_0
19AQMM23F0853	Department of State	2025-03-03	$-166.47	$1,503,557.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0853_P00004_NNG15SC28B_0
N0017425FG131	Department of Defense	2025-02-28	$697.76	$697.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG131_0_NNG15SC04B_0
72MC1022N00004	Agency for International Development	2025-02-28	$1,532,868.20	$24,961,174.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00023_NNG15SC28B_0
19AQMM23F2925	Department of State	2025-02-28	$-9,121.39	$6,548.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F2925_P00004_NNG15SC28B_0
19AQMM20F0949	Department of State	2025-02-28	$-14.40	$8,580.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F0949_P00001_NNG15SC28B_0
W911PT25F0196	Department of Defense	2025-02-28	$12,800.00	$12,800.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W911PT25F0196_0_W52P1J20D0043_0
N6660425M03SM9001	Department of Defense	2025-02-28	$4,320.00	$4,320.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6660425M03SM9001_0_NNG15SC04B_0
W81XWH21F0002	Department of Defense	2025-02-27	$-15,944.40	$31,035.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W81XWH21F0002_P00005_W52P1J16D0013_0
75N91025F00002	Department of Health and Human Services	2025-02-27	$65,572.37	$65,572.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N91025F00002_0_HHSN316201500011W_0
75H71520P00048	Department of Health and Human Services	2025-02-27	$-14,644.21	$11,859.48	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7527_-NONE-_75H71520P00048_P00003_-NONE-_0
697DCK25F00263	Department of Transportation	2025-02-27	$15,666.80	$15,666.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00263_0_697DCK22D00001_0
N0017425FG142	Department of Defense	2025-02-26	$1,554.24	$1,554.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG142_0_NNG15SC04B_0
697DCK25F00269	Department of Transportation	2025-02-26	$799,200.00	$799,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00269_0_692M1519D00007_0
15DDST25P00000001	Department of Justice	2025-02-26	$-8,722.00	$0.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDST25P00000001_P00001_-NONE-_0
697DCK25F00270	Department of Transportation	2025-02-26	$65,786.80	$65,786.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00270_0_697DCK22D00001_0
W9124P25F0211	Department of Defense	2025-02-26	$4,809.80	$4,809.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124P25F0211_0_W52P1J16D0013_0
72048624P00077	Agency for International Development	2025-02-26	$0.00	$7,966.73	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7200_-NONE-_72048624P00077_P00003_-NONE-_0
697DCK25F00278	Department of Transportation	2025-02-26	$251,253.00	$251,253.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00278_0_697DCK22D00001_0
697DCK25F00222	Department of Transportation	2025-02-25	$14,715.41	$14,715.41	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00222_0_697DCK22D00001_0
697DCK25F00266	Department of Transportation	2025-02-25	$44,756.60	$44,756.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00266_0_697DCK22D00001_0
15DDHQ23F00000202	Department of Justice	2025-02-25	$12,456.00	$37,368.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_8000_15DDHQ23F00000202_P00003_NNG15SC04B_0
19AQMM18S1129	Department of State	2025-02-25	$-75,000.00	$0.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_1900_19AQMM18S1129_P00001_SAQMMA16A0070_0
697DCK25F00244	Department of Transportation	2025-02-25	$164,347.84	$164,347.84	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00244_0_697DCK22D00001_0
697DCK25F00122	Department of Transportation	2025-02-25	$19,051.20	$19,051.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00122_0_697DCK22D00001_0
697DCK24F00226	Department of Transportation	2025-02-25	$10,371,317.00	$20,260,374.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00226_P00002_697DCK22D00001_0
N0017425FG116	Department of Defense	2025-02-25	$2,008.92	$2,008.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG116_0_NNG15SC04B_0
697DCK25F00255	Department of Transportation	2025-02-25	$328,029.34	$328,029.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00255_0_692M1519D00007_0
33301125FGW0020	National Gallery of Art	2025-02-25	$16,500.00	$16,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301125FGW0020_0_NNG15SC04B_0
697DCK25F00236	Department of Transportation	2025-02-24	$191,455.22	$191,455.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00236_0_692M1519D00007_0
19AQMM20F3970	Department of State	2025-02-24	$-13.29	$72,558.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F3970_P00003_NNG15SC28B_0
697DCK25F00246	Department of Transportation	2025-02-24	$1,277,001.00	$1,277,001.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00246_0_697DCK22D00001_0
75N97022F00033	Department of Health and Human Services	2025-02-24	$970,431.50	$3,771,140.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7529_8000_75N97022F00033_P00003_NNG15SC04B_0
697DCK25F00229	Department of Transportation	2025-02-24	$50,274.88	$50,274.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00229_0_697DCK22D00001_0
697DCK25F00249	Department of Transportation	2025-02-24	$5,522,832.50	$5,522,832.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00249_0_697DCK22D00001_0
FA872624FB049	Department of Defense	2025-02-24	$0.00	$3,013,745.20	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA872624FB049_P00001_47QTCA21A0025_0
N0017425FG140	Department of Defense	2025-02-24	$199.45	$199.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG140_0_NNG15SC04B_0
697DCK23F00664	Department of Transportation	2025-02-24	$-40,532.80	$264,658.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00664_P00001_692M1519D00007_0
697DCK25F00233	Department of Transportation	2025-02-24	$634,039.60	$634,039.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00233_0_697DCK22D00001_0
697DCK22D00001	Department of Transportation	2025-02-24	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_697DCK22D00001_P00013_-NONE-_-NONE-
N0017425FG233	Department of Defense	2025-02-24	$568.55	$568.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG233_0_NNG15SC04B_0
697DCK25F00221	Department of Transportation	2025-02-21	$241,920.00	$241,920.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00221_0_692M1519D00007_0
697DCK25F00028	Department of Transportation	2025-02-21	$516,972.53	$2,974,335.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00028_P00001_692M1519D00007_0
697DCK25F00252	Department of Transportation	2025-02-21	$29,392.00	$29,392.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00252_0_692M1519D00007_0
697DCK25F00217	Department of Transportation	2025-02-21	$48,012.16	$48,012.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00217_0_697DCK22D00001_0
15DDB025P00000018	Department of Justice	2025-02-21	$0.00	$11,664.36	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDB025P00000018_P00001_-NONE-_0
697DCK25F00235	Department of Transportation	2025-02-21	$275,200.00	$275,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00235_0_692M1519D00007_0
697DCK25F00251	Department of Transportation	2025-02-21	$74,572.00	$74,572.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00251_0_692M1519D00007_0
697DCK25F00231	Department of Transportation	2025-02-21	$59,028.48	$59,028.48	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00231_0_697DCK22D00001_0
19PCRD25K8066	Department of State	2025-02-21	$12,361.24	$12,361.24	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19PCRD25K8066_0_-NONE-_0
692M1519D00007	Department of Transportation	2025-02-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00029_-NONE-_-NONE-
697DCK22D00001	Department of Transportation	2025-02-20	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_697DCK22D00001_P00012_-NONE-_-NONE-
19BN1525P0184	Department of State	2025-02-20	$13,507.45	$13,507.45	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19BN1525P0184_0_-NONE-_0
W901UZ24F0010	Department of Defense	2025-02-20	$49,784.00	$275,160.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W901UZ24F0010_P00004_W52P1J16D0013_0
273FCC25P0018	Federal Communications Commission	2025-02-19	$14,364.00	$14,364.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	2700_-NONE-_273FCC25P0018_0_-NONE-_0
15DDB025P00000018	Department of Justice	2025-02-19	$11,664.36	$11,664.36	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDB025P00000018_0_-NONE-_0
W9124924F0221	Department of Defense	2025-02-19	$0.00	$3,159,748.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0221_P00003_W52P1J16D0013_0
NNG15SC04B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_51_-NONE-_-NONE-
W912LM25FA015	Department of Defense	2025-02-19	$16,848.00	$16,848.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912LM25FA015_0_W52P1J16D0013_0
NNG15SC28B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_51_-NONE-_-NONE-
273FCC20F0154	Federal Communications Commission	2025-02-19	$-0.03	$43,625.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC20F0154_P00002_NNG15SC04B_0
19AQMM22F0694	Department of State	2025-02-18	$-95.52	$477.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0694_P00001_NNG15SC28B_0
15DDB025P00000013	Department of Justice	2025-02-14	$-11,664.36	$0.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDB025P00000013_P00001_-NONE-_0
697DCK25F00225	Department of Transportation	2025-02-13	$30,725.00	$30,725.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00225_0_697DCK22D00001_0
19AQMM21F1172	Department of State	2025-02-13	$-0.03	$44,106.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F1172_PDOB25_NNG15SC28B_0
47QTCA18D004K	General Services Administration	2025-02-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0152_-NONE-_-NONE-
693JJ325F00052N	Department of Transportation	2025-02-12	$2,316,134.50	$2,316,134.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6925_6920_693JJ325F00052N_0_697DCK22D00001_0
15DDHQ25F00000166	Department of Justice	2025-02-12	$999.90	$999.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_8000_15DDHQ25F00000166_0_NNG15SC04B_0
W901UZ24F0010	Department of Defense	2025-02-12	$87,796.00	$275,160.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W901UZ24F0010_P00003_W52P1J16D0013_0
HU000122F0011	Department of Defense	2025-02-11	$0.00	$121,194.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000122F0011_P00005_NNG15SC28B_0
W56KGZ25F8002	Department of Defense	2025-02-11	$-8,799.99	$48,999.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W56KGZ25F8002_P00001_W52P1J16D0013_0
12314425F0098	Department of Agriculture	2025-02-11	$81,800.14	$81,800.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1205_1205_12314425F0098_0_12314424G0055_0
70CMSD23FR0000237	Department of Homeland Security	2025-02-10	$0.00	$32,678.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7012_8000_70CMSD23FR0000237_P00001_NNG15SC04B_0
697DCK25F00025	Department of Transportation	2025-02-06	$0.00	$3,232,148.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00025_P00001_697DCK22D00001_0
15F06723F0000168	Department of Justice	2025-02-06	$52,096.24	$252,188.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06723F0000168_P00003_NNG15SC04B_0
19AQMS25P0063	Department of State	2025-02-05	$2,874.90	$2,874.90	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS25P0063_0_-NONE-_0
W91RUS25F0038	Department of Defense	2025-02-05	$121,136.00	$121,136.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS25F0038_0_W52P1J20D0043_0
697DCK25F00173	Department of Transportation	2025-02-05	$34,351.10	$34,351.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00173_0_697DCK22D00001_0
15DDHQ25P00000167	Department of Justice	2025-02-04	$3,523.80	$3,523.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ25P00000167_0_-NONE-_0
15DDB025P00000013	Department of Justice	2025-02-03	$11,664.36	$0.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDB025P00000013_0_-NONE-_0
47QTCA18D004K	General Services Administration	2025-02-03	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0151_-NONE-_-NONE-
19AQMM20F2553	Department of State	2025-02-03	$-51,274.72	$8,725.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F2553_P00004_NNG15SC28B_0
W91ZLK24F0022	Department of Defense	2025-01-31	$146,664.00	$344,126.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91ZLK24F0022_P00003_W52P1J16D0013_0
697DCK25F00210	Department of Transportation	2025-01-30	$24,423.76	$24,423.76	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00210_0_697DCK22D00001_0
697DCK25F00215	Department of Transportation	2025-01-30	$30,569.00	$30,569.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00215_0_692M1519D00007_0
697DCK24F00214	Department of Transportation	2025-01-30	$8,835,072.00	$17,301,264.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00214_P00001_697DCK22D00001_0
53987123F0006	Institute of Museum and Library Services	2025-01-29	$119,314.68	$342,775.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	5300_8000_53987123F0006_P00005_NNG15SC28B_0
05GA0A16F0012	Government Accountability Office	2025-01-29	$-0.02	$2,792,857.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	0559_8000_05GA0A16F0012_P00005_NNG15SC28B_0
697DCK25F00207	Department of Transportation	2025-01-29	$73,826.56	$73,826.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00207_0_697DCK22D00001_0
19AQMM22F1467	Department of State	2025-01-29	$-159.51	$478.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1467_P00001_NNG15SC28B_0
15DDST24P00000010	Department of Justice	2025-01-29	$-1,872.00	$4,622.72	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDST24P00000010_P00001_-NONE-_0
697DCK25F00204	Department of Transportation	2025-01-28	$23,256.52	$23,256.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00204_0_697DCK22D00001_0
697DCK25F00205	Department of Transportation	2025-01-28	$124,790.16	$124,790.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00205_0_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2025-01-28	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA888_-NONE-_-NONE-
693JJ324F00342N	Department of Transportation	2025-01-28	$6,608.91	$16,689.55	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6925_6920_693JJ324F00342N_P00001_697DCK22D00001_0
15JC1V25F00000027	Department of Justice	2025-01-27	$3,138.41	$3,138.41	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V25F00000027_0_NNG15SC04B_0
697DCK25F00040	Department of Transportation	2025-01-27	$163,112.55	$163,112.55	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00040_0_697DCK22D00001_0
19AQMM25F0273	Department of State	2025-01-23	$80,527.84	$80,527.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM25F0273_0_NNG15SC28B_0
19AQMM25F0272	Department of State	2025-01-23	$329,580.00	$329,580.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM25F0272_0_NNG15SC28B_0
GS35F0085U	General Services Administration	2025-01-23	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PSA888_-NONE-_-NONE-
HU000122F0011	Department of Defense	2025-01-23	$30,298.64	$121,194.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000122F0011_P00004_NNG15SC28B_0
697DCK25F00181	Department of Transportation	2025-01-23	$0.00	$34,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00181_P00001_697DCK22D00001_0
W56KGZ24F9000	Department of Defense	2025-01-22	$0.00	$12,673.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W56KGZ24F9000_P00001_W52P1J16D0013_0
W519TC25F0074	Department of Defense	2025-01-22	$0.00	$698,856.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC25F0074_P00001_W52P1J20D0043_1
697DCK25F00175	Department of Transportation	2025-01-22	$36,552.48	$36,552.48	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00175_0_697DCK22D00001_0
W911SD25FA001	Department of Defense	2025-01-22	$48,993.28	$48,993.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911SD25FA001_0_W52P1J16D0013_0
6973GH22F00505	Department of Transportation	2025-01-22	$10,100.00	$2,618,993.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00015_697DCK22D00001_0
697DCK25F00193	Department of Transportation	2025-01-22	$24,709.70	$24,709.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00193_0_697DCK22D00001_0
697DCK25F00191	Department of Transportation	2025-01-21	$23,745.40	$23,745.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00191_0_697DCK22D00001_0
19AQMM21F4176	Department of State	2025-01-17	$-2,834.80	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F4176_P00001_NNG15SC28B_0
W9124P24F03C1	Department of Defense	2025-01-17	$66,750.64	$137,701.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124P24F03C1_P00001_W52P1J16D0013_0
697DCK25F00184	Department of Transportation	2025-01-17	$103,903.96	$103,903.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00184_0_692M1519D00007_0
89603024F0020	Department of Energy	2025-01-16	$107,968.80	$225,524.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8960_8000_89603024F0020_P00002_NNG15SC28B_0
697DCK25F00172	Department of Transportation	2025-01-16	$13,823.40	$13,823.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00172_0_697DCK22D00001_0
697DCK25F00187	Department of Transportation	2025-01-16	$75,175.04	$75,175.04	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00187_0_697DCK22D00001_0
697DCK25F00177	Department of Transportation	2025-01-16	$14,904.00	$14,904.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00177_0_697DCK22D00001_0
697DCK25F00186	Department of Transportation	2025-01-15	$24,852.00	$24,852.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00186_0_697DCK22D00001_0
697DCK25F00180	Department of Transportation	2025-01-15	$178,000.00	$178,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00180_0_692M1519D00007_0
W56KGZ25F8002	Department of Defense	2025-01-15	$57,799.89	$48,999.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W56KGZ25F8002_0_W52P1J16D0013_0
697DCK25F00174	Department of Transportation	2025-01-15	$1,452,075.00	$1,452,075.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00174_0_692M1519D00007_0
W911SD25F0008	Department of Defense	2025-01-15	$0.00	$159,824.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911SD25F0008_P00001_W52P1J16D0013_0
697DCK25F00161	Department of Transportation	2025-01-14	$168,447.12	$168,447.12	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00161_0_697DCK22D00001_0
697DCK25F00185	Department of Transportation	2025-01-14	$52,174.00	$52,174.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00185_0_697DCK22D00001_0
693JF725F00029N	Department of Transportation	2025-01-14	$10,999.00	$10,999.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6938_8000_693JF725F00029N_0_NNG15SC04B_0
697DCK25F00179	Department of Transportation	2025-01-14	$1,724,025.00	$1,724,025.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00179_0_697DCK22D00001_0
697DCK25F00181	Department of Transportation	2025-01-14	$34,500.00	$34,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00181_0_697DCK22D00001_0
697DCK25F00176	Department of Transportation	2025-01-14	$289,116.12	$289,116.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00176_0_692M1519D00007_0
47QTCA18D004K	General Services Administration	2025-01-14	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0150_-NONE-_-NONE-
NNG15SC04B	National Aeronautics and Space Administration	2025-01-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_50_-NONE-_-NONE-
33314524F00509341	Smithsonian Institution	2025-01-14	$75,440.00	$226,320.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00509341_P00003_33330219A0414928_0
NNG15SC28B	National Aeronautics and Space Administration	2025-01-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_50_-NONE-_-NONE-
697DCK25F00163	Department of Transportation	2025-01-13	$1,197,280.60	$1,197,280.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00163_0_697DCK22D00001_0
697DCK25F00165	Department of Transportation	2025-01-13	$14,627.40	$14,627.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00165_0_697DCK22D00001_0
697DCK25F00170	Department of Transportation	2025-01-13	$75,900.00	$75,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00170_0_697DCK22D00001_0
W519TC25F0079	Department of Defense	2025-01-10	$794,357.25	$794,357.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC25F0079_0_W52P1J16D0013_1
W519TC25F0074	Department of Defense	2025-01-10	$698,856.00	$698,856.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC25F0074_0_W52P1J20D0043_1
697DCK25F00169	Department of Transportation	2025-01-10	$350,890.00	$350,890.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00169_0_692M1519D00007_0
697DCK25F00159	Department of Transportation	2025-01-10	$792,050.75	$792,050.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00159_0_692M1519D00007_0
697DCK25F00144	Department of Transportation	2025-01-10	$39,738.94	$39,738.94	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00144_0_697DCK22D00001_0
697DCK25F00149	Department of Transportation	2025-01-10	$550,679.00	$550,679.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00149_0_692M1519D00007_0
697DCK25F00167	Department of Transportation	2025-01-10	$283,566.00	$283,566.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00167_0_692M1519D00007_0
15F06723F0000168	Department of Justice	2025-01-08	$16,159.80	$200,092.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06723F0000168_P00002_NNG15SC04B_0
75N94020F00003	Department of Health and Human Services	2025-01-08	$-63.33	$50,553.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N94020F00003_P00001_HHSN316201500011W_0
697DCK25F00160	Department of Transportation	2025-01-08	$35,990.00	$35,990.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00160_0_697DCK22D00001_0
697DCK25F00154	Department of Transportation	2025-01-08	$175,366.00	$175,366.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00154_0_697DCK22D00001_0
W9124924F0209	Department of Defense	2025-01-08	$0.00	$2,057,919.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0209_P00001_W52P1J16D0013_0
47QTCA18D004K	General Services Administration	2025-01-07	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA887_-NONE-_-NONE-
W9124M22F0146	Department of Defense	2025-01-07	$106,784.06	$4,507,460.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00019_W52P1J16D0013_0
GS35F0085U	General Services Administration	2025-01-07	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PSA887_-NONE-_-NONE-
697DCK25F00153	Department of Transportation	2025-01-07	$75,314.24	$75,314.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00153_0_692M1519D00007_0
W901UZ24F0010	Department of Defense	2025-01-07	$0.00	$275,160.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W901UZ24F0010_P00002_W52P1J16D0013_0
NNG15SC04B	National Aeronautics and Space Administration	2025-01-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_49_-NONE-_-NONE-
NNG15SC28B	National Aeronautics and Space Administration	2025-01-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_49_-NONE-_-NONE-
05GA0A25F0009	Government Accountability Office	2025-01-02	$35,740.80	$35,740.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	0559_8000_05GA0A25F0009_0_NNG15SC04B_0
15F06723F0000167	Department of Justice	2025-01-02	$73,661.20	$221,328.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06723F0000167_P00002_NNG15SC04B_0
N6133125FG069	Department of Defense	2024-12-31	$434.00	$434.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133125FG069_0_NNG15SC04B_0
75N90025P00147	Department of Health and Human Services	2024-12-31	$17,205.00	$17,205.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_-NONE-_75N90025P00147_0_-NONE-_0
15JPSS25F00000235	Department of Justice	2024-12-31	$13,073.68	$13,073.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JPSS25F00000235_0_NNG15SC04B_0
15JPSS25F00000234	Department of Justice	2024-12-31	$39,630.40	$39,630.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JPSS25F00000234_0_NNG15SC04B_0
W9113M25F0006	Department of Defense	2024-12-31	$464,910.60	$464,910.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9113M25F0006_0_W52P1J20D0043_0
19MX5225P0020	Department of State	2024-12-30	$15,300.00	$15,300.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19MX5225P0020_0_-NONE-_0
N0017425FG104	Department of Defense	2024-12-26	$121.78	$121.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0017425FG104_0_47QTCA18D004K_0
75N90025F00002	Department of Health and Human Services	2024-12-26	$160,585.88	$160,585.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90025F00002_0_HHSN316201500011W_0
W519TC25F0066	Department of Defense	2024-12-23	$1,274,681.00	$1,274,681.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC25F0066_0_W52P1J20D0043_1
697DCK22F01669	Department of Transportation	2024-12-20	$-52,250.00	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01669_P00001_697DCK22D00001_0
72MC1022N00004	Agency for International Development	2024-12-20	$317,826.90	$23,428,306.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00022_NNG15SC28B_0
697DCK25F00077	Department of Transportation	2024-12-20	$36,942.08	$36,942.08	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00077_0_697DCK22D00001_0
19AQMM23F0991	Department of State	2024-12-19	$-31,906.44	$43,093.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0991_P00001_NNG15SC28B_0
19AQMM22F1820	Department of State	2024-12-19	$-107,397.24	$2,521.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1820_P00002_NNG15SC28B_0
697DCK22D00001	Department of Transportation	2024-12-19	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_697DCK22D00001_P00011_-NONE-_-NONE-
692M1519D00007	Department of Transportation	2024-12-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00028_-NONE-_-NONE-
19AQMM21F1119	Department of State	2024-12-18	$-9,932.91	$23,028.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F1119_P00003_NNG15SC28B_0
697DCK25F00138	Department of Transportation	2024-12-18	$28,291.60	$28,291.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00138_0_697DCK22D00001_0
15DDHQ25P00000076	Department of Justice	2024-12-18	$9,906.00	$9,906.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ25P00000076_0_-NONE-_0
6973GH22F00505	Department of Transportation	2024-12-18	$-20,509.65	$2,608,893.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00014_697DCK22D00001_0
697DCK23F00870	Department of Transportation	2024-12-18	$-50,878.74	$382,969.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00870_P00001_697DCK22D00001_0
697DCK25F00136	Department of Transportation	2024-12-18	$277,410.00	$277,410.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00136_0_692M1519D00007_0
N0017425FG173	Department of Defense	2024-12-17	$712.21	$712.21	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG173_0_NNG15SC04B_0
N0017425FG120	Department of Defense	2024-12-17	$26.63	$26.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG120_0_NNG15SC04B_0
697DCK25F00126	Department of Transportation	2024-12-17	$19,506.00	$19,506.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00126_0_697DCK22D00001_0
19AQMS25P0030	Department of State	2024-12-17	$2,214.30	$2,214.30	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS25P0030_0_-NONE-_0
697DCK25F00123	Department of Transportation	2024-12-17	$155,544.80	$155,544.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00123_0_697DCK22D00001_0
697DCK25F00135	Department of Transportation	2024-12-17	$14,700.00	$14,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00135_0_697DCK22D00001_0
W9124924F0221	Department of Defense	2024-12-17	$0.00	$3,159,748.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0221_P00002_W52P1J16D0013_0
N0017425FG119	Department of Defense	2024-12-17	$39.89	$39.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG119_0_NNG15SC04B_0
697DCK25F00118	Department of Transportation	2024-12-17	$52,174.00	$52,174.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00118_0_697DCK22D00001_0
N6660425M12AC1813	Department of Defense	2024-12-17	$2,738.51	$2,738.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6660425M12AC1813_0_NNG15SC04B_0
19AQMS25P0032	Department of State	2024-12-17	$234.35	$234.35	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS25P0032_0_-NONE-_0
19AQMM23F2640	Department of State	2024-12-17	$-19,183.95	$6,068.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F2640_P00002_NNG15SC28B_0
697DCK25F00125	Department of Transportation	2024-12-16	$320,480.00	$320,480.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00125_0_697DCK22D00001_0
N6133125FG027	Department of Defense	2024-12-16	$490.76	$490.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133125FG027_0_NNG15SC04B_0
693JK320F00014	Department of Transportation	2024-12-16	$0.00	$34,239.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	6957_8000_693JK320F00014_P00001_NNG15SC28B_0
75N93025F00003	Department of Health and Human Services	2024-12-16	$141,618.94	$141,618.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93025F00003_0_HHSN316201500011W_0
19AQMM23F0791	Department of State	2024-12-16	$-3,386.66	$11,113.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0791_P00001_NNG15SC28B_0
W912D124F0049	Department of Defense	2024-12-12	$0.00	$44,564.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912D124F0049_P00002_W52P1J16D0013_0
GS35F0085U	General Services Administration	2024-12-12	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PS0256_-NONE-_-NONE-
47QTCA18D004K	General Services Administration	2024-12-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0149_-NONE-_-NONE-
N0016425FP2694	Department of Defense	2024-12-12	$1,670.24	$1,670.24	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0016425FP2694_0_47QTCA21A0025_0
697DCK22F00985	Department of Transportation	2024-12-12	$-0.11	$150,043.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F00985_P00001_692M1519D00007_0
W9124924F0225	Department of Defense	2024-12-11	$0.00	$8,758,810.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0225_P00001_W52P1J16D0013_0
W9124924F0210	Department of Defense	2024-12-11	$0.00	$2,852,284.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0210_P00001_W52P1J16D0013_0
W9124924F0232	Department of Defense	2024-12-11	$0.00	$4,772,586.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0232_P00001_W52P1J16D0013_0
W9124M22F0146	Department of Defense	2024-12-10	$53,392.03	$4,454,068.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00018_W52P1J16D0013_0
W9124M22F0146	Department of Defense	2024-12-10	$-24,829.38	$4,454,068.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00017_W52P1J16D0013_0
697DCK25F00111	Department of Transportation	2024-12-09	$66,624.28	$66,624.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00111_0_697DCK22D00001_0
697DCK25F00106	Department of Transportation	2024-12-09	$104,196.00	$104,196.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00106_0_697DCK22D00001_0
697DCK25F00109	Department of Transportation	2024-12-09	$243,222.28	$243,222.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00109_0_697DCK22D00001_0
697DCK25F00112	Department of Transportation	2024-12-09	$44,010.60	$44,010.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00112_0_697DCK22D00001_0
697DCK22F00942	Department of Transportation	2024-12-09	$-20,900.00	$84,656.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F00942_P00001_697DCK22D00001_0
697DCK25F00064	Department of Transportation	2024-12-06	$1,030,100.00	$1,030,100.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00064_0_697DCK22D00001_0
693JK424F90001N	Department of Transportation	2024-12-06	$41,148.90	$190,769.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6901_8000_693JK424F90001N_P00002_NNG15SC04B_0
FA930125F0031	Department of Defense	2024-12-06	$-248,194.42	$0.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_9700_FA930125F0031_P00001_N6600119A0002_0
697DCK25F00105	Department of Transportation	2024-12-05	$24,220.90	$24,220.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00105_0_697DCK22D00001_0
697DCK25F00101	Department of Transportation	2024-12-05	$60,000.00	$60,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00101_0_697DCK22D00001_0
W9127Q25FA038	Department of Defense	2024-12-05	$18,161.39	$18,161.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9127Q25FA038_0_W52P1J16D0013_0
697DCK23F01017	Department of Transportation	2024-12-05	$-2,125.00	$3,663,625.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F01017_P00003_697DCK22D00001_0
697DCK25F00104	Department of Transportation	2024-12-05	$13,050.00	$13,050.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00104_0_692M1519D00007_0
697DCK25F00063	Department of Transportation	2024-12-05	$262,831.88	$262,831.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00063_0_692M1519D00007_0
75N90025F00001	Department of Health and Human Services	2024-12-05	$144,817.10	$144,817.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90025F00001_0_HHSN316201500011W_0
697DCK25F00090	Department of Transportation	2024-12-05	$25,810.96	$25,810.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00090_0_692M1519D00007_0
W9124724F0348	Department of Defense	2024-12-04	$0.00	$170,023.06	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124724F0348_P00001_W52P1J20D0043_0
697DCK25F00099	Department of Transportation	2024-12-04	$15,318.60	$15,318.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00099_0_697DCK22D00001_0
33317925F00517041	Smithsonian Institution	2024-12-04	$0.00	$43,564.58	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33317925F00517041_P00001_33330224A0513045_0
697DCK25F00098	Department of Transportation	2024-12-04	$325,619.03	$325,619.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00098_0_692M1519D00007_0
697DCK25F00078	Department of Transportation	2024-12-03	$37,900.00	$37,900.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00078_0_692M1519D00007_0
47QTCA18D004K	General Services Administration	2024-12-03	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0148_-NONE-_-NONE-
N0017325P5400	Department of Defense	2024-12-03	$14,940.00	$14,940.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N0017325P5400_0_-NONE-_0
33314825F00518041	Smithsonian Institution	2024-12-03	$17,996.04	$17,996.04	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314825F00518041_0_33330224A0513045_0
697DCK25F00061	Department of Transportation	2024-12-02	$1,906,069.00	$1,906,069.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00061_0_692M1519D00007_0
697DCK24F00158	Department of Transportation	2024-12-02	$0.00	$28,449.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00158_P00001_697DCK22D00001_0
697DCK25F00075	Department of Transportation	2024-12-02	$133,770.00	$133,770.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00075_0_697DCK22D00001_0
75H70324P00042	Department of Health and Human Services	2024-12-02	$0.00	$38,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7527_-NONE-_75H70324P00042_P00001_-NONE-_0
697DCK25F00093	Department of Transportation	2024-12-02	$19,000.00	$19,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00093_0_697DCK22D00001_0
697DCK25F00082	Department of Transportation	2024-11-27	$392,286.00	$392,286.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00082_0_692M1519D00007_0
36C24925N0253	Department of Veterans Affairs	2024-11-26	$27,449.10	$27,449.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	3600_4732_36C24925N0253_0_47QTCA18D004K_0
33317925F00517032	Smithsonian Institution	2024-11-26	$63,535.55	$63,535.55	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33317925F00517032_0_33330224A0513045_0
693JJ321F000062	Department of Transportation	2024-11-26	$0.00	$1,969,405.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6925_6920_693JJ321F000062_P00002_DTFACT13D00004_0
697DCK25F00074	Department of Transportation	2024-11-26	$116,692.52	$116,692.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00074_0_697DCK22D00001_0
W912CH24FL233	Department of Defense	2024-11-26	$0.00	$36,080.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912CH24FL233_P00001_W52P1J16D0013_0
697DCK25F00076	Department of Transportation	2024-11-26	$29,400.00	$29,400.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00076_0_697DCK22D00001_0
697DCK24F00060	Department of Transportation	2024-11-25	$0.00	$10,979,053.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00060_P00002_697DCK22D00001_0
697DCK25F00060	Department of Transportation	2024-11-25	$431,186.38	$431,186.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00060_0_692M1519D00007_0
N6600119A0002	Department of Defense	2024-11-25	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6600119A0002_P00010_-NONE-_-NONE-
697DCK25F00068	Department of Transportation	2024-11-25	$25,522.64	$25,522.64	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00068_0_697DCK22D00001_0
W911SD25F0008	Department of Defense	2024-11-25	$159,824.25	$159,824.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911SD25F0008_0_W52P1J16D0013_0
N0016425FP137	Department of Defense	2024-11-25	$529.26	$529.26	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0016425FP137_0_47QTCA18D004K_0
N0016425FP138	Department of Defense	2024-11-25	$101.03	$101.03	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0016425FP138_0_47QTCA18D004K_0
693KA922F00178	Department of Transportation	2024-11-23	$-0.94	$27,124.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_693KA922F00178_P00001_692M1519D00007_0
697DCK25F00025	Department of Transportation	2024-11-22	$3,232,148.80	$3,232,148.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00025_0_697DCK22D00001_0
W9124M22F0146	Department of Defense	2024-11-22	$53,392.03	$4,454,068.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00016_W52P1J16D0013_0
75N95B25F20001	Department of Health and Human Services	2024-11-21	$35,021.90	$35,021.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95B25F20001_0_HHSN316201500011W_0
692M1519D00007	Department of Transportation	2024-11-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00027_-NONE-_-NONE-
273FCC24F0061	Federal Communications Commission	2024-11-21	$703.76	$12,689.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC24F0061_P00001_NNG15SC04B_0
W9126024F0032	Department of Defense	2024-11-19	$0.00	$260,628.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9126024F0032_P00001_W52P1J16D0013_0
19AQMM19F0913	Department of State	2024-11-19	$0.00	$340,332,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM19F0913_P00015_NNG15SC28B_0
697DCK25F00053	Department of Transportation	2024-11-19	$1,034,681.56	$1,034,681.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00053_0_692M1519D00007_0
75N93025F00002	Department of Health and Human Services	2024-11-18	$47,204.64	$47,204.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93025F00002_0_HHSN316201500011W_0
697DCK25F00032	Department of Transportation	2024-11-18	$33,174.00	$33,174.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00032_0_697DCK22D00001_0
75D30123F17874	Department of Health and Human Services	2024-11-18	$0.00	$3,841,425.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_75D30123F17874_P00007_HHSN316201500011W_0
697DCK25F00054	Department of Transportation	2024-11-15	$20,580.00	$20,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00054_0_697DCK22D00001_0
697DCK25F00045	Department of Transportation	2024-11-14	$16,044.00	$16,044.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00045_0_697DCK22D00001_0
697DCK25F00055	Department of Transportation	2024-11-14	$37,044.38	$37,044.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00055_0_697DCK22D00001_0
697DCK25F00041	Department of Transportation	2024-11-14	$651,600.00	$651,600.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00041_0_692M1519D00007_0
697DCK22F01354	Department of Transportation	2024-11-14	$-12,310.98	$1,148,445.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01354_P00001_692M1519D00007_0
697DCK25F00052	Department of Transportation	2024-11-14	$27,374.84	$27,374.84	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00052_0_697DCK22D00001_0
697DCK25F00028	Department of Transportation	2024-11-14	$2,457,362.50	$2,457,362.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00028_0_692M1519D00007_0
FA860425FB017	Department of Defense	2024-11-14	$1,165,868.90	$1,165,868.90	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA860425FB017_0_47QTCA21A0025_0
697DCK25F00057	Department of Transportation	2024-11-14	$17,640.00	$17,640.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00057_0_697DCK22D00001_0
N6133125FG004	Department of Defense	2024-11-14	$42.43	$42.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133125FG004_0_NNG15SC04B_0
697DCK25F00049	Department of Transportation	2024-11-13	$84,240.00	$84,240.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00049_0_697DCK22D00001_0
W91RUS24F0357	Department of Defense	2024-11-13	$0.00	$49,841.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0357_P00001_W52P1J16D0013_0
697DCK25F00046	Department of Transportation	2024-11-12	$41,280.00	$41,280.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00046_0_697DCK22D00001_0
NNG15SC04B	National Aeronautics and Space Administration	2024-11-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_48_-NONE-_-NONE-
NNG15SC28B	National Aeronautics and Space Administration	2024-11-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_48_-NONE-_-NONE-
15DDST25P00000001	Department of Justice	2024-11-08	$8,722.00	$8,722.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDST25P00000001_0_-NONE-_0
19AQMM23F1751	Department of State	2024-11-07	$-76,584.39	$46,844.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F1751_P00001_NNG15SC28B_0
15DDHQ24P00000816	Department of Justice	2024-11-07	$1,870.80	$1,870.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000816_P00001_-NONE-_0
15JC1V24F00000130	Department of Justice	2024-11-07	$22,136.71	$22,136.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V24F00000130_P00001_NNG15SC04B_0
697DCK25F00043	Department of Transportation	2024-11-07	$141,089.44	$141,089.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00043_0_692M1519D00007_0
697DCK25F00035	Department of Transportation	2024-11-07	$282,189.00	$282,189.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00035_0_692M1519D00007_0
N6449825FG007	Department of Defense	2024-11-07	$835.12	$835.12	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_N6449825FG007_0_47QTCA21A0025_0
15JC1V24F00000131	Department of Justice	2024-11-07	$59,589.87	$59,589.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V24F00000131_P00001_NNG15SC04B_0
12314425F0012	Department of Agriculture	2024-11-07	$99,863.00	$99,863.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1205_8000_12314425F0012_0_NNG15SC28B_0
33317925F00517041	Smithsonian Institution	2024-11-07	$43,564.58	$43,564.58	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33317925F00517041_0_33330224A0513045_0
19AQMS25P0003	Department of State	2024-11-07	$1,857.25	$1,857.25	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS25P0003_0_-NONE-_0
75D30123F17874	Department of Health and Human Services	2024-11-07	$0.00	$3,841,425.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_75D30123F17874_P00006_HHSN316201500011W_0
19AQMM23F0550	Department of State	2024-11-06	$-7,063.15	$299,143.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0550_P00004_NNG15SC28B_0
N6133125FG029	Department of Defense	2024-11-06	$101.60	$101.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133125FG029_0_NNG15SC04B_0
N6298025F0002	Department of Defense	2024-11-06	$99,149.53	$99,149.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6298025F0002_0_NNG15SC04B_0
697DCK25F00030	Department of Transportation	2024-11-06	$17,640.00	$17,640.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00030_0_697DCK22D00001_0
N6298025F0002	Department of Defense	2024-11-06	$0.00	$99,149.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6298025F0002_A00001_NNG15SC04B_0
33314524F00509341	Smithsonian Institution	2024-11-06	$0.00	$150,880.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00509341_P00002_33330219A0414928_0
697DCK25F00027	Department of Transportation	2024-11-06	$12,024.32	$12,024.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00027_0_692M1519D00007_0
697DCK25F00037	Department of Transportation	2024-11-06	$16,905.00	$16,905.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00037_0_697DCK22D00001_0
697DCK25F00023	Department of Transportation	2024-11-04	$58,800.00	$58,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00023_0_697DCK22D00001_0
N6298024F0050	Department of Defense	2024-11-04	$0.00	$240,747.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6298024F0050_A00001_NNG15SC04B_0
697DCK25F00024	Department of Transportation	2024-11-01	$151,000.00	$151,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00024_0_697DCK22D00001_0
FA860420F2247	Department of Defense	2024-11-01	$40,000.00	$331,860.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA860420F2247_P00005_NNG15SC04B_0
697DCK25F00013	Department of Transportation	2024-11-01	$423,021.90	$423,021.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00013_0_697DCK22D00001_0
W9124M22F0146	Department of Defense	2024-10-31	$1,050,229.40	$4,454,068.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00015_W52P1J16D0013_0
N6133125FG033	Department of Defense	2024-10-31	$4,568.44	$4,507.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133125FG033_0_NNG15SC04B_0
N6133125FG033	Department of Defense	2024-10-31	$-60.63	$4,507.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133125FG033_P00001_NNG15SC04B_0
33317925F00516457	Smithsonian Institution	2024-10-31	$48,593.48	$48,593.48	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33317925F00516457_0_33330224A0513045_0
47QTCA18D004K	General Services Administration	2024-10-31	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0147_-NONE-_-NONE-
N6133125FG012	Department of Defense	2024-10-31	$1,695.84	$1,695.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133125FG012_0_NNG15SC04B_0
GS35F0085U	General Services Administration	2024-10-29	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PS0255_-NONE-_-NONE-
697DCK25F00020	Department of Transportation	2024-10-29	$14,700.00	$14,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00020_0_697DCK22D00001_0
15G1AC21F00000001	Department of Justice	2024-10-28	$29,978.26	$89,525.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1504_8000_15G1AC21F00000001_P00006_NNG15SC04B_0
N0017824FS880	Department of Defense	2024-10-25	$-1,083.45	$19,492.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FS880_P00001_NNG15SC04B_0
47QTCA18D004K	General Services Administration	2024-10-25	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0146_-NONE-_-NONE-
697DCK24F00888	Department of Transportation	2024-10-25	$0.00	$137,911.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00888_P00001_697DCK22D00001_0
33301125FGW0005	National Gallery of Art	2024-10-24	$24,444.78	$24,444.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301125FGW0005_0_NNG15SC04B_0
73351020F0233	Small Business Administration	2024-10-23	$0.00	$5,216,820.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7300_8000_73351020F0233_P00002_NNG15SC04B_0
75N93025F00001	Department of Health and Human Services	2024-10-22	$76,527.63	$76,527.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93025F00001_0_HHSN316201500011W_0
697DCK25F00005	Department of Transportation	2024-10-21	$10,788.00	$10,788.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK25F00005_0_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2024-10-21	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0145_-NONE-_-NONE-
6973GH22F00266	Department of Transportation	2024-10-21	$-10,000.00	$2,287,255.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00266_P00001_692M1519D00007_0
6973GH22F00505	Department of Transportation	2024-10-21	$20,200.00	$2,629,403.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00013_697DCK22D00001_0
N0017825FG042	Department of Defense	2024-10-21	$147.62	$147.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017825FG042_0_NNG15SC04B_0
33314525F00516032	Smithsonian Institution	2024-10-18	$494,718.44	$494,718.44	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314525F00516032_0_33330224A0513045_0
N0016425FP135	Department of Defense	2024-10-17	$525.67	$525.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016425FP135_0_NNG15SC04B_0
W9124925F0001	Department of Defense	2024-10-17	$142,045.69	$142,045.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124925F0001_0_W52P1J16D0013_0
N0016425FP035	Department of Defense	2024-10-16	$5,550.00	$5,550.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016425FP035_0_NNG15SC04B_0
697DCK24F00723	Department of Transportation	2024-10-16	$-90.86	$258,019.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00723_P00001_692M1519D00007_0
697DCK24F00682	Department of Transportation	2024-10-16	$-20.00	$937,631.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00682_P00001_697DCK22D00001_0
33314524F00509341	Smithsonian Institution	2024-10-16	$75,440.00	$150,880.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00509341_P00001_33330219A0414928_0
N0018924FZ751	Department of Defense	2024-10-16	$0.00	$591,312.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0018924FZ751_P00001_NNG15SC04B_0
FA860425FB004	Department of Defense	2024-10-10	$0.00	$1,270,957.80	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA860425FB004_P00001_47QTCA21A0025_0
FA930125F0031	Department of Defense	2024-10-09	$248,194.42	$0.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_9700_FA930125F0031_0_N6600119A0002_0
693JF725F00001N	Department of Transportation	2024-10-08	$22,278.12	$22,278.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6938_8000_693JF725F00001N_0_NNG15SC04B_0
W91QVN24F0702	Department of Defense	2024-10-08	$0.00	$1,760,331.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QVN24F0702_P00001_W52P1J16D0013_0
N6133125FG002	Department of Defense	2024-10-07	$767.80	$767.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133125FG002_0_NNG15SC04B_0
FA860425FB004	Department of Defense	2024-10-03	$1,270,957.80	$1,270,957.80	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA860425FB004_0_47QTCA21A0025_0
FA449725FG052	Department of Defense	2024-10-01	$18,630.00	$18,630.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_FA449725FG052_0_NNG15SC28B_0
FA810125FG037	Department of Defense	2024-10-01	$22,478.52	$22,478.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA810125FG037_0_NNG15SC04B_0
FA301625FG004	Department of Defense	2024-10-01	$21,257.77	$21,257.77	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA301625FG004_0_47QTCA21A0025_0
FA281625FG013	Department of Defense	2024-10-01	$53,790.00	$53,790.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_FA281625FG013_0_NNG15SC28B_0
FA700025FG008	Department of Defense	2024-10-01	$13,644.80	$13,644.80	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA700025FG008_0_47QTCA21A0025_0
N0017425FG011	Department of Defense	2024-10-01	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG011_0_NNG15SC04B_0
FA810125FG010	Department of Defense	2024-10-01	$35,111.00	$35,111.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA810125FG010_0_47QTCA21A0025_0
FA820125FG117	Department of Defense	2024-10-01	$15,398.71	$15,398.71	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA820125FG117_0_47QTCA21A0025_0
N6133125FG001	Department of Defense	2024-10-01	$4,687.00	$4,687.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133125FG001_0_NNG15SC04B_0
FA930125FG026	Department of Defense	2024-10-01	$13,800.27	$13,800.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA930125FG026_0_NNG15SC04B_0
N0017425FG040	Department of Defense	2024-10-01	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017425FG040_0_NNG15SC04B_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
W9124P24P0136	Department of Defense	2024-09-30	$103,500.07	$103,500.07	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_W9124P24P0136_0_-NONE-_0
47QTCA18D004K	General Services Administration	2024-09-30	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0144_-NONE-_-NONE-
W91QV120F0169	Department of Defense	2024-09-30	$243,116.34	$1,037,941.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QV120F0169_P00016_W52P1J16D0013_0
19JM3724P1335	Department of State	2024-09-30	$16,900.28	$16,900.28	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19JM3724P1335_0_-NONE-_0
N0016424F0148	Department of Defense	2024-09-30	$55,800.89	$55,800.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016424F0148_0_NNG15SC04B_0
19AQMS24P0583	Department of State	2024-09-30	$4,606.46	$4,606.46	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0583_0_-NONE-_0
N6298024F0050	Department of Defense	2024-09-30	$240,747.50	$240,747.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6298024F0050_0_NNG15SC04B_0
273FCC22F0166	Federal Communications Commission	2024-09-30	$231,645.00	$6,160,252.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC22F0166_P00003_NNG15SC04B_0
19AQMM20F1064	Department of State	2024-09-28	$-3.60	$856.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F1064_P00001_NNG15SC28B_0
19AQMS24P0579	Department of State	2024-09-28	$1,925.15	$1,925.15	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0579_0_-NONE-_0
75N95B24F20005	Department of Health and Human Services	2024-09-28	$82,211.74	$82,211.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95B24F20005_0_HHSN316201500011W_0
75D30124F20320	Department of Health and Human Services	2024-09-27	$97,777.77	$97,777.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7523_8000_75D30124F20320_0_NNG15SC04B_0
W564KV24F0306	Department of Defense	2024-09-27	$0.00	$33,607.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W564KV24F0306_P00001_W52P1J16D0013_0
FA860424PB047	Department of Defense	2024-09-27	$30,875.00	$30,875.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_FA860424PB047_0_-NONE-_0
75P00124F80169	Department of Health and Human Services	2024-09-27	$1,151,766.80	$1,151,766.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7570_8000_75P00124F80169_0_NNG15SC04B_0
75N95B24F20004	Department of Health and Human Services	2024-09-27	$28,574.66	$28,574.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95B24F20004_0_HHSN316201500011W_0
W91CRB24F0523	Department of Defense	2024-09-27	$18,996.00	$18,996.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91CRB24F0523_0_W52P1J16D0013_0
HU000124F0085	Department of Defense	2024-09-27	$229,405.00	$229,405.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0085_0_NNG15SC28B_0
19AQMM22F0984	Department of State	2024-09-27	$-7.96	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0984_P00001_NNG15SC28B_0
W912L324F0041	Department of Defense	2024-09-27	$82,358.88	$82,358.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912L324F0041_0_W52P1J16D0013_0
N0018924FZ751	Department of Defense	2024-09-27	$591,312.00	$591,312.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0018924FZ751_0_NNG15SC04B_0
19AQMA24P0031	Department of State	2024-09-27	$9,759.86	$9,759.86	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMA24P0031_0_-NONE-_0
75N90024F00017	Department of Health and Human Services	2024-09-27	$322,892.88	$322,892.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00017_0_HHSN316201500011W_0
W912D124F0051	Department of Defense	2024-09-27	$875,033.00	$875,033.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W912D124F0051_0_W52P1J20D0043_0
FA252124F0440	Department of Defense	2024-09-27	$134,288.00	$134,288.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA252124F0440_0_47QTCA21A0025_0
FA860424FB456	Department of Defense	2024-09-27	$391,783.88	$391,783.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_FA860424FB456_0_NNG15SC28B_0
75N95024K00014	Department of Health and Human Services	2024-09-26	$16,454.89	$16,454.89	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7529_-NONE-_75N95024K00014_0_-NONE-_0
FA486119PA218	Department of Defense	2024-09-26	$0.00	$973,030.00	PURCHASE ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_FA486119PA218_P00008_-NONE-_0
19AQMS24P0559	Department of State	2024-09-26	$1,149.95	$1,149.95	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0559_0_-NONE-_0
W91RUS24F0390	Department of Defense	2024-09-26	$2,431.86	$31,485.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0390_P00001_W52P1J16D0013_0
W564KV24F0306	Department of Defense	2024-09-26	$33,607.80	$33,607.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W564KV24F0306_0_W52P1J16D0013_0
N6600124P6402	Department of Defense	2024-09-26	$13,214.14	$13,214.14	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6600124P6402_0_-NONE-_0
W91CRB24F0525	Department of Defense	2024-09-26	$72,353.10	$72,353.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91CRB24F0525_0_W52P1J20D0043_0
W564KV24F0304	Department of Defense	2024-09-26	$89,754.63	$89,754.63	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W564KV24F0304_0_W52P1J16D0013_0
W91QV124F0455	Department of Defense	2024-09-26	$0.00	$29,007.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QV124F0455_P00001_W52P1J16D0013_0
W519TC24F0521	Department of Defense	2024-09-26	$24,552.88	$24,552.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC24F0521_0_W52P1J16D0013_1
W912D124F0049	Department of Defense	2024-09-26	$0.00	$44,564.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912D124F0049_P00001_W52P1J16D0013_0
W91RUS24F0420	Department of Defense	2024-09-26	$27,884.96	$27,884.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0420_0_W52P1J16D0013_0
W91QVN24F0702	Department of Defense	2024-09-26	$1,760,331.50	$1,760,331.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QVN24F0702_0_W52P1J16D0013_0
W912CH24FL233	Department of Defense	2024-09-26	$36,080.00	$36,080.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912CH24FL233_0_W52P1J16D0013_0
W91RUS24F0421	Department of Defense	2024-09-26	$849,150.75	$849,150.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0421_0_W52P1J16D0013_0
N0016424FP1578	Department of Defense	2024-09-25	$1,199.88	$1,199.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_N0016424FP1578_0_W52P1J16D0013_0
W9124D24F0495	Department of Defense	2024-09-25	$242,935.80	$234,582.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0495_0_W52P1J16D0013_0
W912LA24FA017	Department of Defense	2024-09-25	$26,385.00	$26,385.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912LA24FA017_0_W52P1J16D0013_0
N0016424FP1577	Department of Defense	2024-09-25	$1,860.12	$1,860.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_N0016424FP1577_0_W52P1J16D0013_0
W91RUS24F0417	Department of Defense	2024-09-25	$13,613.65	$13,613.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0417_0_W52P1J16D0013_0
89603024F0056	Department of Energy	2024-09-25	$0.00	$201,845.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8960_8000_89603024F0056_P00001_NNG15SC28B_0
W9124G24F0105	Department of Defense	2024-09-25	$40,952.70	$40,952.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124G24F0105_0_W52P1J16D0013_0
19AQMS24P0556	Department of State	2024-09-25	$4,570.96	$4,570.96	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0556_0_-NONE-_0
W91RUS24F0415	Department of Defense	2024-09-25	$30,886.96	$30,886.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0415_0_W52P1J16D0013_0
75N93024F00015	Department of Health and Human Services	2024-09-25	$121,724.55	$121,724.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00015_0_HHSN316201500011W_0
15F06724F0001871	Department of Justice	2024-09-25	$0.00	$106,530.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06724F0001871_P00001_NNG15SC04B_0
GS35F0085U	General Services Administration	2024-09-25	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PS0253_-NONE-_-NONE-
72048624P00077	Agency for International Development	2024-09-25	$588.50	$7,966.73	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7200_-NONE-_72048624P00077_P00002_-NONE-_0
15F06724P0001354	Department of Justice	2024-09-25	$22,623.00	$22,623.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1549_-NONE-_15F06724P0001354_0_-NONE-_0
697DCK23F00853	Department of Transportation	2024-09-25	$0.00	$97,826.09	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00853_P00001_697DCK22D00001_0
W91RUS24F0378	Department of Defense	2024-09-25	$84,056.56	$84,056.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0378_0_W52P1J16D0013_0
19TH2024K1138	Department of State	2024-09-24	$11,927.60	$11,927.60	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19TH2024K1138_0_-NONE-_0
75N90024F00015	Department of Health and Human Services	2024-09-24	$77,520.38	$77,520.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00015_0_HHSN316201500011W_0
W91RUS24F0390	Department of Defense	2024-09-24	$29,054.10	$31,485.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0390_0_W52P1J16D0013_0
15JC1V24F00000130	Department of Justice	2024-09-24	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V24F00000130_0_NNG15SC04B_0
FA486119PA218	Department of Defense	2024-09-24	$29,231.25	$973,030.00	PURCHASE ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_FA486119PA218_P00007_-NONE-_0
75N90024F00016	Department of Health and Human Services	2024-09-24	$17,435.81	$17,435.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00016_0_HHSN316201500011W_0
W91CRB24F0501	Department of Defense	2024-09-24	$30,819.37	$30,819.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91CRB24F0501_0_W52P1J16D0013_0
697DCK24F01126	Department of Transportation	2024-09-24	$26,185.10	$26,185.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01126_0_697DCK22D00001_0
W91RUS24F0360	Department of Defense	2024-09-24	$50,722.42	$50,722.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0360_0_W52P1J16D0013_0
W9115124F0289	Department of Defense	2024-09-24	$323,746.70	$323,746.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9115124F0289_0_W52P1J16D0013_0
15JC1V24F00000131	Department of Justice	2024-09-24	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V24F00000131_0_NNG15SC04B_0
697DCK24F01134	Department of Transportation	2024-09-24	$30,056.13	$30,056.13	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01134_0_692M1519D00007_0
W91RUS24F0394	Department of Defense	2024-09-24	$75,296.00	$75,296.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0394_0_W52P1J16D0013_0
W519TC24F0504	Department of Defense	2024-09-24	$111,684.00	$111,684.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC24F0504_0_W52P1J16D0013_1
697DCK24F00726	Department of Transportation	2024-09-23	$17,878.72	$17,878.72	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00726_0_697DCK22D00001_0
1333LB24F00000240	Department of Commerce	2024-09-23	$38,400.00	$38,400.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1323_8000_1333LB24F00000240_0_NNG15SC04B_0
W91QVN24F0662	Department of Defense	2024-09-23	$60,500.00	$60,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QVN24F0662_0_W52P1J16D0013_0
697DCK24F00893	Department of Transportation	2024-09-23	$40,454.61	$130,298.65	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00893_P00001_697DCK22D00001_0
FA860424FB442	Department of Defense	2024-09-23	$67,764.60	$67,764.60	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA860424FB442_0_47QTCA21A0025_0
W91RUS24F0372	Department of Defense	2024-09-23	$31,485.96	$31,485.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0372_0_W52P1J16D0013_0
FA872624FB115	Department of Defense	2024-09-23	$12,389.80	$12,389.80	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA872624FB115_0_47QTCA21A0025_0
W9124924F0221	Department of Defense	2024-09-23	$0.00	$3,159,748.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0221_P00001_W52P1J16D0013_0
W91RUS24F0355	Department of Defense	2024-09-23	$437,044.30	$437,044.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0355_0_W52P1J16D0013_0
19AQMM22F0446	Department of State	2024-09-23	$-40,897.30	$670,920.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0446_P00001_NNG15SC28B_0
19AQMM19F2260	Department of State	2024-09-21	$-859.48	$6,016.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM19F2260_P00001_NNG15SC28B_0
W9126024F0032	Department of Defense	2024-09-20	$260,628.84	$260,628.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9126024F0032_0_W52P1J16D0013_0
697DCK24F00888	Department of Transportation	2024-09-20	$137,911.58	$137,911.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00888_0_697DCK22D00001_0
19AQMS24P0513	Department of State	2024-09-20	$1,264.22	$1,264.22	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0513_0_-NONE-_0
19AQMS24P0509	Department of State	2024-09-20	$775.00	$775.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0509_0_-NONE-_0
697DCK23F01017	Department of Transportation	2024-09-20	$0.00	$3,665,750.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F01017_P00002_697DCK22D00001_0
697DCK24F01101	Department of Transportation	2024-09-20	$1,546,425.60	$1,546,425.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01101_0_692M1519D00007_0
19AQMM19S0116	Department of State	2024-09-20	$-9.20	$358.74	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_1900_19AQMM19S0116_P00001_SAQMMA16A0070_0
697DCK24F01129	Department of Transportation	2024-09-20	$26,999.00	$26,999.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01129_0_697DCK22D00001_0
91990924P0023	Department of Education	2024-09-20	$9,999.32	$9,999.32	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	9100_-NONE-_91990924P0023_0_-NONE-_0
W91RUS24F0361	Department of Defense	2024-09-20	$27,884.96	$27,884.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0361_0_W52P1J16D0013_0
75N90024F00014	Department of Health and Human Services	2024-09-20	$107,876.25	$107,876.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00014_0_HHSN316201500011W_0
697DCK24F01128	Department of Transportation	2024-09-20	$166,088.00	$166,088.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01128_0_692M1519D00007_0
W9124924F0232	Department of Defense	2024-09-20	$4,772,586.50	$4,772,586.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0232_0_W52P1J16D0013_0
W9124924F0242	Department of Defense	2024-09-20	$673,394.00	$673,394.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0242_0_W52P1J16D0013_0
W9124924F0225	Department of Defense	2024-09-19	$8,758,810.00	$8,758,810.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0225_0_W52P1J16D0013_0
W912D124F0049	Department of Defense	2024-09-19	$44,564.85	$44,564.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912D124F0049_0_W52P1J16D0013_0
697DCK23F00756	Department of Transportation	2024-09-19	$0.00	$1,466,016.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00756_P00001_697DCK22D00001_0
W519TC24F0447	Department of Defense	2024-09-19	$2,565,465.80	$2,565,465.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC24F0447_0_W52P1J16D0013_1
697DCK24F01119	Department of Transportation	2024-09-19	$180,125.80	$180,125.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01119_0_692M1519D00007_0
GS35F0085U	General Services Administration	2024-09-19	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0254_-NONE-_-NONE-
697DCK23F01017	Department of Transportation	2024-09-19	$0.00	$3,665,750.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F01017_P00001_697DCK22D00001_0
W9124924F0221	Department of Defense	2024-09-19	$3,159,748.20	$3,159,748.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0221_0_W52P1J16D0013_0
W91RUS24F0351	Department of Defense	2024-09-19	$67,855.17	$67,855.17	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0351_0_W52P1J16D0013_0
N0017424FG409	Department of Defense	2024-09-19	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG409_0_NNG15SC04B_0
W912D024P0043	Department of Defense	2024-09-19	$0.00	$16,117.02	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_W912D024P0043_P00001_-NONE-_0
HU000124F0083	Department of Defense	2024-09-19	$462,891.00	$462,891.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0083_0_NNG15SC28B_0
W91RUS24F0357	Department of Defense	2024-09-19	$49,841.62	$49,841.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0357_0_W52P1J16D0013_0
697DCK23F00803	Department of Transportation	2024-09-19	$0.00	$1,821,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00803_P00001_697DCK22D00001_0
697DCK24F01096	Department of Transportation	2024-09-18	$126,080.00	$126,080.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01096_0_692M1519D00007_0
697DCK24F01085	Department of Transportation	2024-09-18	$419,006.00	$419,006.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01085_0_692M1519D00007_0
W91QVN24F0574	Department of Defense	2024-09-18	$32,529.00	$32,529.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QVN24F0574_0_W52P1J16D0013_0
33314324F00514870	Smithsonian Institution	2024-09-18	$12,500.00	$12,500.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314324F00514870_0_33330224A0513045_0
75D30123F17874	Department of Health and Human Services	2024-09-18	$0.00	$3,841,425.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_75D30123F17874_P00005_HHSN316201500011W_0
19AQMS24P0501	Department of State	2024-09-18	$5,380.00	$5,380.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0501_0_-NONE-_0
697DCK24F01115	Department of Transportation	2024-09-18	$47,486.35	$47,486.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01115_0_697DCK22D00001_0
W912D024P0043	Department of Defense	2024-09-18	$16,117.02	$16,117.02	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_W912D024P0043_0_-NONE-_0
19AQMM21F3102	Department of State	2024-09-17	$-14,840.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F3102_P00001_NNG15SC28B_0
19AQMM21F0857	Department of State	2024-09-17	$-6,752.40	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F0857_P00001_NNG15SC28B_0
697DCK24F01121	Department of Transportation	2024-09-17	$182,067.60	$182,067.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01121_0_692M1519D00007_0
19AQMM20F0009	Department of State	2024-09-17	$0.00	$41,750.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F0009_P00001_NNG15SC28B_0
W91RUS24F0320	Department of Defense	2024-09-17	$559,502.90	$559,502.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0320_0_W52P1J20D0043_0
72MC1022N00004	Agency for International Development	2024-09-17	$486,993.00	$23,110,478.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00021_NNG15SC28B_0
HU000124P0081	Department of Defense	2024-09-17	$14,720.00	$14,720.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_HU000124P0081_0_-NONE-_0
75N95020F00005	Department of Health and Human Services	2024-09-17	$245,476.81	$1,545,039.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95020F00005_P00005_HHSN316201500011W_0
W15QKN24F0519	Department of Defense	2024-09-17	$250,413.00	$250,413.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W15QKN24F0519_0_W52P1J16D0013_1
19AQMM21F0191	Department of State	2024-09-17	$-2,665.26	$418.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F0191_P00001_NNG15SC28B_0
697DCK24F01103	Department of Transportation	2024-09-17	$427,035.00	$427,035.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01103_0_697DCK22D00001_0
697DCK24F01070	Department of Transportation	2024-09-17	$510,904.34	$510,904.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01070_0_692M1519D00007_0
697DCK24F01116	Department of Transportation	2024-09-17	$58,800.00	$58,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01116_0_697DCK22D00001_0
HU000124F0080	Department of Defense	2024-09-17	$25,170.00	$25,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0080_0_NNG15SC28B_0
697DCK24F01108	Department of Transportation	2024-09-17	$19,320.00	$19,320.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01108_0_697DCK22D00001_0
19AQMM22F0381	Department of State	2024-09-17	$-1,342.80	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0381_P00001_NNG15SC28B_0
697DCK24F01117	Department of Transportation	2024-09-17	$270,421.30	$270,421.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01117_0_697DCK22D00001_0
W9124924F0209	Department of Defense	2024-09-17	$2,057,919.10	$2,057,919.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0209_0_W52P1J16D0013_0
19AQMM21F4448	Department of State	2024-09-17	$-37.30	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F4448_P00001_NNG15SC28B_0
697DCK24F01040	Department of Transportation	2024-09-17	$15,570.00	$15,570.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01040_0_697DCK22D00001_0
19AQMM21F1212	Department of State	2024-09-17	$-5,583.14	$19,416.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F1212_P00001_NNG15SC28B_0
697DCK24F00885	Department of Transportation	2024-09-17	$369,739.22	$369,739.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00885_0_692M1519D00007_0
19AQMM21F0436	Department of State	2024-09-17	$-37.30	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F0436_P00001_NNG15SC28B_0
19AQMM21F2279	Department of State	2024-09-17	$-50,000.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F2279_P00001_NNG15SC28B_0
W9124D24F0411	Department of Defense	2024-09-17	$32,556.00	$32,556.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0411_0_W52P1J20D0043_0
697DCK24F01081	Department of Transportation	2024-09-16	$24,320.00	$24,320.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01081_0_697DCK22D00001_0
19AQMM20F2487	Department of State	2024-09-16	$-13,739.84	$128.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F2487_P00002_NNG15SC28B_0
HU000124F0077	Department of Defense	2024-09-16	$21,950.00	$21,950.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0077_0_NNG15SC04B_0
697DCK24F01105	Department of Transportation	2024-09-16	$176,210.52	$176,210.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01105_0_697DCK22D00001_0
697DCK24F01109	Department of Transportation	2024-09-16	$116,649.13	$116,649.13	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01109_0_697DCK22D00001_0
W91QV124F0455	Department of Defense	2024-09-16	$29,007.27	$29,007.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QV124F0455_0_W52P1J16D0013_0
75N95B24F20003	Department of Health and Human Services	2024-09-16	$11,530.22	$11,530.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95B24F20003_0_HHSN316201500011W_0
19AQMM20F2442	Department of State	2024-09-16	$0.00	$2,973.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F2442_P00004_NNG15SC28B_0
19AQMM20F3901	Department of State	2024-09-16	$-396.00	$2,142.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F3901_P00002_NNG15SC28B_0
19AQMM20F1677	Department of State	2024-09-16	$-10,432.49	$4,344.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F1677_P00001_NNG15SC28B_0
19AQMM20F2545	Department of State	2024-09-16	$0.00	$54,291.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F2545_P00002_NNG15SC28B_0
19AQMM19F4834	Department of State	2024-09-16	$0.00	$1,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM19F4834_P00001_NNG15SC28B_0
19AQMM19F4719	Department of State	2024-09-16	$0.00	$30,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM19F4719_P00001_NNG15SC28B_0
19AQMM21F0908	Department of State	2024-09-16	$-23,563.18	$379,436.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F0908_P00004_NNG15SC28B_0
47QFNA24F0151	General Services Administration	2024-09-16	$5,741,544.00	$5,741,544.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	4732_9700_47QFNA24F0151_0_W52P1J16D0013_0
19AQMM20F1693	Department of State	2024-09-16	$-16,216.10	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F1693_P00002_NNG15SC28B_0
HU000124F0079	Department of Defense	2024-09-16	$173,285.00	$173,285.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0079_0_NNG15SC04B_0
15DDM124P00000082	Department of Justice	2024-09-16	$0.00	$23,052.70	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDM124P00000082_P00001_-NONE-_0
W9124D22F0296	Department of Defense	2024-09-16	$-8,402.40	$174,913.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D22F0296_P00003_W52P1J16D0013_0
19AQMM20F3058	Department of State	2024-09-16	$0.00	$117,095.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F3058_P00002_NNG15SC28B_0
697DCK24F01097	Department of Transportation	2024-09-16	$45,600.00	$45,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01097_0_697DCK22D00001_0
W912PB24F3355	Department of Defense	2024-09-16	$74,998.75	$74,998.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912PB24F3355_0_W52P1J16D0013_0
19AQMM19F3297	Department of State	2024-09-16	$0.00	$145,613.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM19F3297_P00007_NNG15SC28B_0
19AQMM22F0698	Department of State	2024-09-16	$0.00	$447.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0698_P00001_NNG15SC28B_0
19AQMM21F1358	Department of State	2024-09-16	$-22,769.32	$342,230.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F1358_P00002_NNG15SC28B_0
15F06724F0001871	Department of Justice	2024-09-15	$106,530.30	$106,530.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06724F0001871_0_NNG15SC04B_0
19AQMM18S0040	Department of State	2024-09-15	$-0.01	$318.86	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_1900_19AQMM18S0040_P00001_SAQMMA16A0070_0
19AQMM23F3171	Department of State	2024-09-14	$-0.01	$300,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F3171_P00001_NNG15SC28B_0
W91QVN24F0650	Department of Defense	2024-09-14	$25,563.48	$25,563.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QVN24F0650_0_W52P1J16D0013_0
W9124D24F0408	Department of Defense	2024-09-13	$208,322.10	$208,322.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0408_0_W52P1J20D0043_0
N0016724FG258	Department of Defense	2024-09-13	$1,187.30	$1,187.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016724FG258_0_NNG15SC04B_0
FA462624FG107	Department of Defense	2024-09-13	$34,300.00	$34,300.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA462624FG107_0_NNG15SC04B_0
N0017324P5906	Department of Defense	2024-09-13	$73,357.68	$73,357.68	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N0017324P5906_0_-NONE-_0
W9124D24F0419	Department of Defense	2024-09-13	$669,804.20	$669,804.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0419_0_W52P1J16D0013_0
HU000124F0074	Department of Defense	2024-09-13	$218,366.00	$218,366.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0074_0_NNG15SC04B_0
HU000124F0076	Department of Defense	2024-09-13	$307,440.00	$307,440.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0076_0_NNG15SC04B_0
15DDSE24P00000027	Department of Justice	2024-09-13	$0.00	$24,996.63	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDSE24P00000027_P00001_-NONE-_0
697DCK24F01098	Department of Transportation	2024-09-13	$240,768.00	$240,768.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01098_0_692M1519D00007_0
W9124924F0237	Department of Defense	2024-09-13	$90,138.05	$90,138.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0237_0_W52P1J16D0013_0
19AQMS24P0482	Department of State	2024-09-13	$7,830.83	$7,830.83	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0482_0_-NONE-_0
697DCK24F01087	Department of Transportation	2024-09-13	$30,639.78	$30,639.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01087_0_692M1519D00007_0
697DCK24F01086	Department of Transportation	2024-09-13	$199,997.00	$199,997.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01086_0_692M1519D00007_0
697DCK24F01074	Department of Transportation	2024-09-13	$578,840.00	$578,840.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01074_0_692M1519D00007_0
697DCK24F01049	Department of Transportation	2024-09-12	$1,471,320.00	$1,471,320.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01049_0_692M1519D00007_0
697DCK24F01077	Department of Transportation	2024-09-12	$843,738.00	$843,738.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01077_0_692M1519D00007_0
697DCK24F01067	Department of Transportation	2024-09-12	$370,485.00	$370,485.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01067_0_692M1519D00007_0
19AQMS24P0468	Department of State	2024-09-12	$2,240.00	$2,240.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0468_0_-NONE-_0
697DCK24F01053	Department of Transportation	2024-09-12	$1,473,408.00	$1,473,408.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01053_0_692M1519D00007_0
19AQMS24P0476	Department of State	2024-09-12	$3,400.25	$3,400.25	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0476_0_-NONE-_0
75N90019F00044	Department of Health and Human Services	2024-09-12	$-2.83	$272,562.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90019F00044_P00001_HHSN316201500011W_0
1305M224F0483	Department of Commerce	2024-09-12	$6,956.00	$6,956.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	1330_4730_1305M224F0483_0_GS35F0085U_0
15DDSE24P00000027	Department of Justice	2024-09-12	$24,996.63	$24,996.63	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDSE24P00000027_0_-NONE-_0
19AQMM24P1036	Department of State	2024-09-12	$18,557.00	$18,557.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMM24P1036_0_-NONE-_0
FA860424FB394	Department of Defense	2024-09-12	$235,155.00	$235,155.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA860424FB394_0_47QTCA21A0025_0
W911S024F0286	Department of Defense	2024-09-12	$49,476.41	$49,476.41	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W911S024F0286_0_W52P1J20D0043_0
693JF719P000028	Department of Transportation	2024-09-12	$-30.00	$11,970.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6938_-NONE-_693JF719P000028_P00001_-NONE-_0
N6133124FG213	Department of Defense	2024-09-12	$397.70	$397.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG213_0_NNG15SC04B_0
19AQMS24P0463	Department of State	2024-09-11	$657.44	$657.44	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0463_0_-NONE-_0
89233123FNA400557	Department of Energy	2024-09-11	$2,353,000.00	$3,800,100.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8900_8000_89233123FNA400557_P00003_NNG15SC04B_0
697DCK24F01047	Department of Transportation	2024-09-11	$960,831.80	$960,831.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01047_0_692M1519D00007_0
697DCK24F01054	Department of Transportation	2024-09-11	$567,000.00	$567,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01054_0_692M1519D00007_0
697DCK24F01059	Department of Transportation	2024-09-11	$497,994.00	$497,994.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01059_0_692M1519D00007_0
697DCK24F00908	Department of Transportation	2024-09-11	$57,149.26	$57,149.26	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00908_0_697DCK22D00001_0
75N90024F00011	Department of Health and Human Services	2024-09-11	$527,415.50	$527,415.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00011_0_HHSN316201500011W_0
N0017424FG330	Department of Defense	2024-09-11	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG330_0_NNG15SC04B_0
95104020P00150	Federal Mine Safety and Health Review Commission	2024-09-11	$-0.34	$25,170.00	PURCHASE ORDER	453210	OFFICE SUPPLIES AND STATIONERY STORES	UNITED STATES	IL	VERNON HILLS	9504_-NONE-_95104020P00150_P00001_-NONE-_0
W9127824F0149	Department of Defense	2024-09-11	$12,890.00	$83,840.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9127824F0149_P00001_W52P1J16D0013_0
697DCK24F01069	Department of Transportation	2024-09-11	$399,000.00	$399,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01069_0_692M1519D00007_0
697DCK24F01056	Department of Transportation	2024-09-11	$377,736.25	$377,736.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01056_0_692M1519D00007_0
697DCK24F01066	Department of Transportation	2024-09-11	$176,512.00	$176,512.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01066_0_692M1519D00007_0
N0017824FG205	Department of Defense	2024-09-11	$1,401.50	$1,401.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FG205_0_NNG15SC04B_0
33301124FGW0044	National Gallery of Art	2024-09-10	$14,305.55	$14,305.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301124FGW0044_0_NNG15SC04B_0
W91QF424F0316	Department of Defense	2024-09-10	$103,200.00	$103,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0316_0_W52P1J16D0013_0
697DCK24F01048	Department of Transportation	2024-09-10	$29,930.71	$29,930.71	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01048_0_697DCK22D00001_0
N0003824FM0016	Department of Defense	2024-09-10	$211,853.70	$211,853.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0003824FM0016_0_NNG15SC04B_0
697DCK24F01057	Department of Transportation	2024-09-10	$34,746.00	$34,746.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01057_0_692M1519D00007_0
N0017424FG345	Department of Defense	2024-09-10	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG345_0_NNG15SC04B_0
N0017424FG370	Department of Defense	2024-09-10	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG370_0_NNG15SC04B_0
N0017424FG371	Department of Defense	2024-09-10	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG371_0_NNG15SC04B_0
19AQMS24P0454	Department of State	2024-09-10	$193.40	$193.40	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0454_0_-NONE-_0
N0003824FM0014	Department of Defense	2024-09-10	$99,105.05	$99,105.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0003824FM0014_0_NNG15SC04B_0
697DCK24F01050	Department of Transportation	2024-09-10	$290,008.60	$290,008.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01050_0_692M1519D00007_0
19AQMS24P0450	Department of State	2024-09-10	$6,591.00	$6,591.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0450_0_-NONE-_0
HU000124F0062	Department of Defense	2024-09-10	$0.00	$245,856.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0062_P00001_NNG15SC28B_0
33301124FGW0039	National Gallery of Art	2024-09-09	$65,588.66	$65,588.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301124FGW0039_0_NNG15SC04B_0
W91RUS24F0271	Department of Defense	2024-09-09	$274,191.03	$274,191.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0271_0_W52P1J16D0013_0
75N98023F00001	Department of Health and Human Services	2024-09-09	$30,687.03	$59,638.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N98023F00001_P00001_HHSN316201500011W_0
HU000124F0071	Department of Defense	2024-09-09	$563,538.00	$563,538.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0071_0_NNG15SC28B_0
697DCK24F01015	Department of Transportation	2024-09-09	$209,503.00	$209,503.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01015_0_692M1519D00007_0
697DCK24F01028	Department of Transportation	2024-09-09	$14,279.30	$14,279.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01028_0_697DCK22D00001_0
15DDHQ24P00000816	Department of Justice	2024-09-09	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000816_0_-NONE-_0
19NG6024P1112	Department of State	2024-09-09	$11,177.00	$11,177.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19NG6024P1112_0_-NONE-_0
W9124D24F0378	Department of Defense	2024-09-09	$1,511,466.80	$1,511,466.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0378_0_W52P1J20D0043_0
FA860424FB385	Department of Defense	2024-09-09	$30,011.86	$30,011.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_FA860424FB385_0_NNG15SC28B_0
697DCK24F01043	Department of Transportation	2024-09-09	$31,128.76	$31,128.76	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01043_0_697DCK22D00001_0
697DCK24F01036	Department of Transportation	2024-09-09	$354,917.00	$354,917.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01036_0_692M1519D00007_0
697DCK24F00997	Department of Transportation	2024-09-09	$468,369.00	$468,369.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00997_0_692M1519D00007_0
697DCK24F01021	Department of Transportation	2024-09-09	$28,350.00	$28,350.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01021_0_697DCK22D00001_0
697DCK24F00929	Department of Transportation	2024-09-09	$317,860.00	$317,860.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00929_0_692M1519D00007_0
33301124FGW0046	National Gallery of Art	2024-09-09	$135,806.31	$135,806.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301124FGW0046_0_NNG15SC04B_0
75N90024F00013	Department of Health and Human Services	2024-09-08	$226,476.90	$226,476.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00013_0_HHSN316201500011W_0
19AQMS24P0436	Department of State	2024-09-07	$398.50	$398.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0436_0_-NONE-_0
19AQMS24P0438	Department of State	2024-09-07	$9,994.98	$9,994.98	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0438_0_-NONE-_0
19AQMS24P0430	Department of State	2024-09-07	$4,856.97	$4,856.97	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0430_0_-NONE-_0
19AQMS24P0439	Department of State	2024-09-07	$23.88	$23.88	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0439_0_-NONE-_0
19AQMS24P0440	Department of State	2024-09-07	$694.08	$694.08	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0440_0_-NONE-_0
697DCK24F00984	Department of Transportation	2024-09-06	$0.00	$3,540,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00984_P00001_697DCK22D00001_0
697DCK24F01024	Department of Transportation	2024-09-06	$392,964.00	$392,964.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01024_0_697DCK22D00001_0
693JK324F00026N	Department of Transportation	2024-09-06	$11,614.50	$11,614.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6957_6920_693JK324F00026N_0_692M1519D00007_0
W9124P24F0720	Department of Defense	2024-09-06	$3,175.69	$3,175.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124P24F0720_0_W52P1J16D0013_0
W90VN824F0120	Department of Defense	2024-09-06	$31,169.48	$31,169.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W90VN824F0120_0_W52P1J16D0013_0
W91QF424F0313	Department of Defense	2024-09-06	$28,390.00	$28,390.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0313_0_W52P1J16D0013_0
697DCK24F01029	Department of Transportation	2024-09-06	$293,143.12	$293,143.12	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01029_0_692M1519D00007_0
19AQMA24P0025	Department of State	2024-09-05	$1,320.00	$1,320.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMA24P0025_0_-NONE-_0
HT942524F0279	Department of Defense	2024-09-05	$57,475.00	$57,475.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_HT942524F0279_0_W52P1J16D0013_0
19AQMM24F1909	Department of State	2024-09-05	$271,900.00	$271,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F1909_0_NNG15SC28B_0
697DCK24F00919	Department of Transportation	2024-09-05	$71,498.40	$71,498.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00919_0_697DCK22D00001_0
19DJ1023P0440	Department of State	2024-09-05	$-4,182.72	$29,815.96	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19DJ1023P0440_P00001_-NONE-_0
75N90024F00012	Department of Health and Human Services	2024-09-05	$242,530.78	$242,530.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00012_0_HHSN316201500011W_0
697DCK24F00995	Department of Transportation	2024-09-05	$135,730.00	$135,730.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00995_0_697DCK22D00001_0
697DCK24F00889	Department of Transportation	2024-09-05	$1,584,351.90	$1,584,351.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00889_0_692M1519D00007_0
693JJ324F00342N	Department of Transportation	2024-09-05	$10,080.64	$10,080.64	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6925_6920_693JJ324F00342N_0_697DCK22D00001_0
N0017424FG329	Department of Defense	2024-09-05	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG329_0_NNG15SC04B_0
697DCK24F01010	Department of Transportation	2024-09-05	$42,000.00	$42,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01010_0_697DCK22D00001_0
19AQMM24P0953	Department of State	2024-09-04	$9,387.80	$9,387.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMM24P0953_0_-NONE-_0
33317924F00513463	Smithsonian Institution	2024-09-04	$30,183.26	$30,183.26	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33317924F00513463_0_33330224A0513045_0
697DCK24F00989	Department of Transportation	2024-09-04	$41,646.64	$41,646.64	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00989_0_697DCK22D00001_0
W9124924F0210	Department of Defense	2024-09-04	$2,852,284.00	$2,852,284.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0210_0_W52P1J16D0013_0
19AQMS24P0414	Department of State	2024-09-04	$2,963.52	$2,963.52	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0414_0_-NONE-_0
697DCK24F01012	Department of Transportation	2024-09-04	$23,071.28	$23,071.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01012_0_697DCK22D00001_0
70Z02624PNSFF0002	Department of Homeland Security	2024-09-04	$15,219.82	$15,219.82	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	7008_-NONE-_70Z02624PNSFF0002_0_-NONE-_0
6973GH22F00505	Department of Transportation	2024-09-04	$0.00	$2,609,203.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00012_697DCK22D00001_0
19AQMM22F1350	Department of State	2024-09-04	$-13,243.40	$920,505.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1350_P00002_NNG15SC28B_0
N0017324F5150	Department of Defense	2024-09-04	$9,999.00	$9,999.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017324F5150_0_NNG15SC28B_0
N6133124FG266	Department of Defense	2024-09-04	$9,996.73	$9,996.73	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG266_0_NNG15SC04B_0
697DCK24F00996	Department of Transportation	2024-09-03	$86,563.00	$86,563.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00996_0_697DCK22D00001_0
697DCK24F00962	Department of Transportation	2024-09-03	$28,870.08	$28,870.08	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00962_0_697DCK22D00001_0
697DCK24F01003	Department of Transportation	2024-09-03	$337,500.00	$337,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01003_0_697DCK22D00001_0
697DCK24F00992	Department of Transportation	2024-09-03	$10,450.00	$10,450.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00992_0_697DCK22D00001_0
697DCK24F00981	Department of Transportation	2024-09-03	$227,738.00	$227,738.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00981_0_692M1519D00007_0
697DCK24F00985	Department of Transportation	2024-09-03	$174,255.36	$174,255.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00985_0_692M1519D00007_0
697DCK24F00984	Department of Transportation	2024-09-03	$3,540,784.00	$3,540,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00984_0_697DCK22D00001_0
19AQMM20F0964	Department of State	2024-09-03	$-7.20	$3,860.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F0964_P00001_NNG15SC28B_0
697DCK24F01005	Department of Transportation	2024-09-03	$213,411.05	$213,411.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F01005_0_692M1519D00007_0
W91QV120F0169	Department of Defense	2024-09-03	$0.00	$1,037,941.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QV120F0169_P00015_W52P1J16D0013_0
697DCK24F00987	Department of Transportation	2024-09-03	$48,520.00	$48,520.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00987_0_697DCK22D00001_0
77344424F0167	U.S. International Development Finance Corporation	2024-09-03	$372,522.40	$372,522.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7700_8000_77344424F0167_0_NNG15SC04B_0
697DCK24F00977	Department of Transportation	2024-09-03	$26,902.19	$26,902.19	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00977_0_697DCK22D00001_0
33301124FGW0045	National Gallery of Art	2024-09-03	$56,111.34	$56,111.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301124FGW0045_0_NNG15SC04B_0
19AQMM20F0664	Department of State	2024-09-01	$-11,427.87	$28,572.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F0664_P00001_NNG15SC28B_0
W56KGZ24F9000	Department of Defense	2024-08-31	$12,673.16	$12,673.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W56KGZ24F9000_0_W52P1J16D0013_0
W9124M22F0146	Department of Defense	2024-08-30	$-489.72	$4,318,721.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00014_W52P1J16D0013_0
W9124D24F0198	Department of Defense	2024-08-30	$0.00	$1,110,156.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0198_P00001_W52P1J16D0013_0
W9124724F0348	Department of Defense	2024-08-30	$170,023.06	$170,023.06	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124724F0348_0_W52P1J20D0043_0
N0017424FG332	Department of Defense	2024-08-30	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG332_0_NNG15SC04B_0
N0017424FG428	Department of Defense	2024-08-30	$5,770.42	$5,770.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG428_0_NNG15SC04B_0
693JJ924F00115N	Department of Transportation	2024-08-29	$39,182.00	$39,182.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ924F00115N_0_697DCK22D00001_0
697DCK24F00976	Department of Transportation	2024-08-29	$58,969.81	$58,969.81	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00976_0_697DCK22D00001_0
697DCK24F00979	Department of Transportation	2024-08-29	$229,487.84	$229,487.84	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00979_0_697DCK22D00001_0
W9124924F0188	Department of Defense	2024-08-29	$141,120.00	$141,120.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0188_0_W52P1J16D0013_0
697DCK24F00978	Department of Transportation	2024-08-29	$52,930.80	$52,930.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00978_0_692M1519D00007_0
19AQMM22F1511	Department of State	2024-08-29	$-16,000.00	$9,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1511_P00001_NNG15SC28B_0
697DCK24F00988	Department of Transportation	2024-08-29	$50,655.22	$50,655.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00988_0_697DCK22D00001_0
N6133124FG206	Department of Defense	2024-08-28	$329.10	$329.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG206_0_NNG15SC04B_0
19AQMM23F0846	Department of State	2024-08-28	$-53,018.50	$6,265.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0846_P00002_NNG15SC28B_0
33314824F00513447	Smithsonian Institution	2024-08-28	$10,094.25	$10,094.25	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314824F00513447_0_33330224A0513045_0
W912HZ24PV102	Department of Defense	2024-08-28	$24,999.99	$24,999.99	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_W912HZ24PV102_0_-NONE-_0
W91QVN24F0589	Department of Defense	2024-08-28	$84,613.00	$84,613.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QVN24F0589_0_W52P1J16D0013_0
697DCK24F00920	Department of Transportation	2024-08-28	$341,736.62	$341,736.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00920_0_692M1519D00007_0
697DCK24F00935	Department of Transportation	2024-08-28	$787,736.25	$787,736.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00935_0_692M1519D00007_0
W91RUS24F0238	Department of Defense	2024-08-28	$64,096.50	$64,096.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0238_0_W52P1J16D0013_0
33314824F00514056	Smithsonian Institution	2024-08-28	$20,307.50	$20,307.50	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314824F00514056_0_33330224A0513045_0
19AQMM20F0916	Department of State	2024-08-28	$-7.20	$10,306.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F0916_P00001_NNG15SC28B_0
697DCK24F00975	Department of Transportation	2024-08-28	$397,636.20	$397,636.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00975_0_692M1519D00007_0
697DCK24F00966	Department of Transportation	2024-08-28	$186,254.19	$182,824.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00966_0_692M1519D00007_0
697DCK24F00966	Department of Transportation	2024-08-28	$-3,429.21	$182,824.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00966_P00001_692M1519D00007_0
697DCK24F00965	Department of Transportation	2024-08-28	$422,819.75	$422,819.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00965_0_697DCK22D00001_0
697DCK24F00961	Department of Transportation	2024-08-27	$296,448.00	$296,448.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00961_0_692M1519D00007_0
697DCK24F00943	Department of Transportation	2024-08-27	$249,376.00	$249,376.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00943_0_692M1519D00007_0
697DCK24F00934	Department of Transportation	2024-08-27	$172,360.00	$172,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00934_0_692M1519D00007_0
W91CRB22F0491	Department of Defense	2024-08-27	$69,519.00	$265,257.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91CRB22F0491_P00003_W52P1J16D0013_0
19GB5024P0660	Department of State	2024-08-27	$10,931.82	$10,931.82	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19GB5024P0660_0_-NONE-_0
191N2924P0941	Department of State	2024-08-27	$11,753.47	$11,753.47	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_191N2924P0941_0_-NONE-_0
697DCK24F00956	Department of Transportation	2024-08-27	$30,550.31	$30,550.31	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00956_0_697DCK22D00001_0
W9124919F0244	Department of Defense	2024-08-27	$-112,987.62	$2,660,121.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124919F0244_P00007_W52P1J16D0013_0
19AQMM22F2990	Department of State	2024-08-27	$-0.52	$41,187.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F2990_P00002_NNG15SC28B_0
36C24824F0305	Department of Veterans Affairs	2024-08-27	$53,678.03	$53,678.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3600_8000_36C24824F0305_0_NNG15SC04B_0
19TT1023P0498	Department of State	2024-08-27	$-15,598.00	$15,598.00	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19TT1023P0498_P00001_-NONE-_0
697DCK23F00747	Department of Transportation	2024-08-27	$0.00	$212,791.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00747_P00003_692M1519D00007_0
HU000124F0051	Department of Defense	2024-08-27	$69,000.00	$69,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0051_0_NNG15SC04B_0
697DCK24F00432	Department of Transportation	2024-08-27	$0.00	$127,257.53	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00432_P00002_697DCK22D00001_0
HU000124F0060	Department of Defense	2024-08-26	$370,489.70	$370,489.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0060_0_NNG15SC28B_0
HU000124F0057	Department of Defense	2024-08-26	$56,061.72	$56,061.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0057_0_NNG15SC28B_0
697DCK24F00724	Department of Transportation	2024-08-26	$40,300.00	$40,300.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00724_0_697DCK22D00001_0
W912NS19F0007	Department of Defense	2024-08-26	$20,893.54	$1,274,506.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912NS19F0007_P00005_W52P1J16D0013_0
N6833524F0430	Department of Defense	2024-08-26	$221,502.00	$221,502.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6833524F0430_0_NNG15SC04B_0
HU000124F0058	Department of Defense	2024-08-26	$429,000.00	$429,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0058_0_NNG15SC28B_0
HU000124F0059	Department of Defense	2024-08-26	$192,000.00	$192,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0059_0_NNG15SC28B_0
N6893624P0409	Department of Defense	2024-08-26	$40,216.80	$40,216.80	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6893624P0409_0_-NONE-_0
19AQMS24P0398	Department of State	2024-08-26	$73.35	$73.35	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0398_0_-NONE-_0
697DCK24F00945	Department of Transportation	2024-08-26	$37,180.86	$37,180.86	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00945_0_697DCK22D00001_0
697DCK24F00954	Department of Transportation	2024-08-26	$23,184.00	$23,184.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00954_0_692M1519D00007_0
HU000124F0062	Department of Defense	2024-08-26	$245,856.60	$245,856.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0062_0_NNG15SC28B_0
697DCK24F00903	Department of Transportation	2024-08-23	$49,408.00	$49,408.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00903_0_692M1519D00007_0
697DCK24F00835	Department of Transportation	2024-08-23	$134,328.00	$134,328.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00835_0_692M1519D00007_0
75N90024F00010	Department of Health and Human Services	2024-08-23	$154,391.69	$154,391.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00010_0_HHSN316201500011W_0
75N98024P02849	Department of Health and Human Services	2024-08-23	$24,598.80	$24,598.80	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7529_-NONE-_75N98024P02849_0_-NONE-_0
W91QV120F0065	Department of Defense	2024-08-23	$15,692.04	$78,460.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QV120F0065_P00012_W52P1J16D0013_0
33301124FGW0042	National Gallery of Art	2024-08-23	$79,117.64	$79,117.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301124FGW0042_0_NNG15SC04B_0
697DCK22F01814	Department of Transportation	2024-08-23	$281,512.50	$1,131,512.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01814_P00011_692M1519D00007_0
697DCK24F00899	Department of Transportation	2024-08-23	$25,269.55	$25,269.55	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00899_0_697DCK22D00001_0
191N2924P0911	Department of State	2024-08-23	$11,635.00	$11,635.00	PURCHASE ORDER	423210	FURNITURE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_191N2924P0911_0_-NONE-_0
697DCK24F00915	Department of Transportation	2024-08-23	$787,898.25	$787,898.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00915_0_692M1519D00007_0
697DCK24F00950	Department of Transportation	2024-08-23	$22,597.80	$22,597.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00950_0_697DCK22D00001_0
697DCK24F00696	Department of Transportation	2024-08-23	$241,192.00	$241,192.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00696_0_692M1519D00007_0
N6893624F0675	Department of Defense	2024-08-23	$15,776.64	$15,776.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6893624F0675_0_NNG15SC04B_0
697DCK24F00941	Department of Transportation	2024-08-23	$20,482.00	$20,482.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00941_0_697DCK22D00001_0
697DCK24F00837	Department of Transportation	2024-08-23	$683,064.00	$683,064.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00837_0_692M1519D00007_0
697DCK24F00928	Department of Transportation	2024-08-23	$63,754.00	$63,754.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00928_0_697DCK22D00001_0
75N98024F00001	Department of Health and Human Services	2024-08-22	$10,625.06	$10,625.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N98024F00001_0_HHSN316201500011W_0
W9113M24F0028	Department of Defense	2024-08-22	$68,720.00	$68,720.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9113M24F0028_0_W52P1J20D0043_0
697DCK24F00916	Department of Transportation	2024-08-22	$141,768.00	$141,768.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00916_0_692M1519D00007_0
697DCK24F00646	Department of Transportation	2024-08-22	$0.00	$3,719,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00646_P00001_697DCK22D00001_0
15DDM124P00000082	Department of Justice	2024-08-22	$23,052.70	$23,052.70	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDM124P00000082_0_-NONE-_0
697DCK24F00869	Department of Transportation	2024-08-22	$56,842.11	$56,842.11	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00869_0_697DCK22D00001_0
697DCK24F00432	Department of Transportation	2024-08-22	$108,860.87	$127,257.53	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00432_P00001_697DCK22D00001_0
191BWC24P0065	Department of State	2024-08-21	$81,000.00	$313,691.90	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	19BM_-NONE-_191BWC24P0065_P00001_-NONE-_0
36C25024P0914	Department of Veterans Affairs	2024-08-21	$-5,091.52	$65,284.40	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3600_-NONE-_36C25024P0914_P00001_-NONE-_0
697DCK24F00880	Department of Transportation	2024-08-21	$148,413.62	$148,413.62	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00880_0_697DCK22D00001_0
697DCK24F00890	Department of Transportation	2024-08-21	$376,836.97	$376,836.97	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00890_0_697DCK22D00001_0
75D30124F19843	Department of Health and Human Services	2024-08-21	$62,000.00	$62,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7523_8000_75D30124F19843_0_NNG15SC04B_0
697DCK24F00917	Department of Transportation	2024-08-21	$105,000.00	$105,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00917_0_697DCK22D00001_0
W91RUS24F0239	Department of Defense	2024-08-21	$7,510,314.00	$7,510,314.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0239_0_W52P1J16D0013_0
697DCK24F00646	Department of Transportation	2024-08-21	$3,719,000.00	$3,719,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00646_0_697DCK22D00001_0
697DCK24F00609	Department of Transportation	2024-08-21	$484,301.97	$484,301.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00609_0_692M1519D00007_0
692M1520F00365	Department of Transportation	2024-08-21	$24,348,252.00	$88,989,850.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_692M1520F00365_P00005_692M1519D00007_0
697DCK24F00041	Department of Transportation	2024-08-21	$650,000.00	$2,884,196.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00041_P00001_697DCK22D00001_0
697DCK24F00592	Department of Transportation	2024-08-21	$411,729.30	$411,729.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00592_0_692M1519D00007_0
697DCK24F00911	Department of Transportation	2024-08-21	$75,900.00	$75,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00911_0_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2024-08-20	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA885_-NONE-_-NONE-
697DCK22F01814	Department of Transportation	2024-08-20	$0.00	$850,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01814_P00010_692M1519D00007_0
GS35F0085U	General Services Administration	2024-08-20	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PSA885_-NONE-_-NONE-
697DCK24F00893	Department of Transportation	2024-08-19	$89,844.04	$89,844.04	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00893_0_697DCK22D00001_0
33301124FGW0037	National Gallery of Art	2024-08-19	$26,055.68	$26,055.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301124FGW0037_0_NNG15SC04B_0
75D30123F18063	Department of Health and Human Services	2024-08-16	$-245,417.40	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_8000_75D30123F18063_P00002_NNG15SC28B_0
19AQMM21F4029	Department of State	2024-08-16	$-186.50	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F4029_P00001_NNG15SC28B_0
75N90024F00009	Department of Health and Human Services	2024-08-16	$94,046.01	$94,046.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00009_0_HHSN316201500011W_0
N0016424FP1672	Department of Defense	2024-08-16	$2,165.75	$2,165.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016424FP1672_0_NNG15SC04B_0
697DCK24F00808	Department of Transportation	2024-08-15	$215,861.56	$215,861.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00808_0_697DCK22D00001_0
75D30123F17874	Department of Health and Human Services	2024-08-15	$2,025,320.40	$3,841,425.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_75D30123F17874_P00004_HHSN316201500011W_0
697DCK24F00832	Department of Transportation	2024-08-15	$74,292.00	$74,292.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00832_0_692M1519D00007_0
19AQMM22F1358	Department of State	2024-08-15	$-3,144.70	$26,855.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1358_P00001_NNG15SC28B_0
19AQMS24P0376	Department of State	2024-08-15	$249.99	$249.99	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0376_0_-NONE-_0
75N93024F00014	Department of Health and Human Services	2024-08-15	$86,696.38	$86,696.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00014_0_HHSN316201500011W_0
692M1519D00007	Department of Transportation	2024-08-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00026_-NONE-_-NONE-
697DCK24F00872	Department of Transportation	2024-08-14	$38,062.80	$38,062.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00872_0_697DCK22D00001_0
75N95024F00003	Department of Health and Human Services	2024-08-14	$133,927.61	$133,927.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95024F00003_0_HHSN316201500011W_0
697DCK24F00855	Department of Transportation	2024-08-14	$36,305.30	$36,305.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00855_0_697DCK22D00001_0
697DCK24F00868	Department of Transportation	2024-08-14	$202,158.00	$202,158.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00868_0_692M1519D00007_0
697DCK24F00765	Department of Transportation	2024-08-14	$885,702.75	$885,702.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00765_0_692M1519D00007_0
19AQMM22F1085	Department of State	2024-08-14	$-2,757.51	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1085_P00001_NNG15SC28B_0
697DCK24F00856	Department of Transportation	2024-08-13	$29,140.60	$29,140.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00856_0_697DCK22D00001_0
W9127824F0149	Department of Defense	2024-08-13	$70,950.00	$83,840.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9127824F0149_0_W52P1J16D0013_0
697DCK24F00839	Department of Transportation	2024-08-13	$41,580.00	$41,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00839_0_697DCK22D00001_0
15DDHQ24P00000736	Department of Justice	2024-08-13	$70,061.20	$70,061.20	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000736_0_-NONE-_0
33330224A0513045	Smithsonian Institution	2024-08-13	$0.00	$0.00		423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_-NONE-_33330224A0513045_0_-NONE-_-NONE-
N6660424M10TM5666	Department of Defense	2024-08-13	$8,530.00	$8,530.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6660424M10TM5666_0_NNG15SC04B_0
19AQMM20F4349	Department of State	2024-08-13	$-53,329.05	$37,027.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F4349_P00003_NNG15SC28B_0
15DDHQ24P00000466	Department of Justice	2024-08-13	$0.00	$1,146.14	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000466_P00001_-NONE-_0
15JUST20F00000399	Department of Justice	2024-08-12	$28,457.53	$208,554.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	1501_4732_15JUST20F00000399_P00007_47QTCA18D004K_0
19AQMS24P0358	Department of State	2024-08-11	$1,365.50	$1,365.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0358_0_-NONE-_0
693JK424F65009N	Department of Transportation	2024-08-09	$0.00	$30,736.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6901_6920_693JK424F65009N_P00001_692M1519D00007_0
75N95A24F10001	Department of Health and Human Services	2024-08-08	$83,611.62	$83,611.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95A24F10001_0_HHSN316201500011W_0
697DCK24F00843	Department of Transportation	2024-08-08	$68,360.00	$68,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00843_0_692M1519D00007_0
697DCK24F00679	Department of Transportation	2024-08-08	$150,108.05	$150,108.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00679_0_692M1519D00007_0
697DCK24F00836	Department of Transportation	2024-08-08	$260,130.00	$260,130.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00836_0_692M1519D00007_0
697DCK24F00846	Department of Transportation	2024-08-08	$401,602.56	$401,602.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00846_0_692M1519D00007_0
W519TC24F2487	Department of Defense	2024-08-08	$40,559.00	$40,559.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC24F2487_0_W52P1J16D0013_0
19EG3024P1203	Department of State	2024-08-07	$18,212.59	$18,212.59	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19EG3024P1203_0_-NONE-_0
697DCK24F00841	Department of Transportation	2024-08-07	$68,360.00	$68,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00841_0_692M1519D00007_0
FA882319F0007	Department of Defense	2024-08-07	$-41,446.36	$1,066,284.60	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_FA882319F0007_P00002_FA873213D0013_0
HU000124F0045	Department of Defense	2024-08-07	$249,154.00	$249,154.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0045_0_NNG15SC04B_0
697DCK24F00802	Department of Transportation	2024-08-07	$645,600.00	$645,600.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00802_0_692M1519D00007_0
693JK424F65011N	Department of Transportation	2024-08-07	$13,429.56	$13,429.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6901_6920_693JK424F65011N_0_697DCK22D00001_0
15DD0A24P00000040	Department of Justice	2024-08-07	$8,277.45	$8,277.45	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DD0A24P00000040_0_-NONE-_0
75N95024K00009	Department of Health and Human Services	2024-08-06	$16,316.91	$16,316.91	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	7529_-NONE-_75N95024K00009_0_-NONE-_0
697DCK24F00804	Department of Transportation	2024-08-06	$216,482.00	$216,482.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00804_0_692M1519D00007_0
697DCK22F01789	Department of Transportation	2024-08-06	$141,089.44	$436,890.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01789_P00002_692M1519D00007_0
697DCK24F00723	Department of Transportation	2024-08-06	$258,110.61	$258,110.61	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00723_0_692M1519D00007_0
FA820124F0210	Department of Defense	2024-08-06	$63,525.00	$63,525.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA820124F0210_0_47QTCA21A0025_0
15F06723F0000592	Department of Justice	2024-08-06	$39,500.00	$78,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06723F0000592_P00001_NNG15SC04B_0
75N93019F00139	Department of Health and Human Services	2024-08-06	$-567.00	$699,117.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93019F00139_P00002_HHSN316201500011W_0
75H70324P00042	Department of Health and Human Services	2024-08-06	$38,500.00	$38,500.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7527_-NONE-_75H70324P00042_0_-NONE-_0
697DCK24F00233	Department of Transportation	2024-08-06	$484,425.00	$1,199,025.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00233_P00001_697DCK22D00001_0
697DCK24F00818	Department of Transportation	2024-08-06	$82,998.91	$82,998.91	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00818_0_697DCK22D00001_0
693JK424F75035N	Department of Transportation	2024-08-06	$77,233.23	$77,233.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6901_8000_693JK424F75035N_0_NNG15SC04B_0
697DCK24F00830	Department of Transportation	2024-08-06	$97,826.09	$97,826.09	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00830_0_697DCK22D00001_0
75N92022F00001	Department of Health and Human Services	2024-08-06	$25,021.71	$86,144.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N92022F00001_P00003_HHSN316201500011W_0
697DCK24F00827	Department of Transportation	2024-08-05	$34,969.84	$34,969.84	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00827_0_697DCK22D00001_0
19AQMS24P0320	Department of State	2024-08-05	$1,311.00	$1,311.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0320_0_-NONE-_0
W91RUS24F0213	Department of Defense	2024-08-05	$0.00	$32,460.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0213_P00001_W52P1J20D0043_0
N0016424FP1331	Department of Defense	2024-08-05	$1,198.92	$1,198.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016424FP1331_0_NNG15SC04B_0
697DCK24F00748	Department of Transportation	2024-08-05	$2,377,536.00	$2,377,536.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00748_0_692M1519D00007_0
NNG15SC04B	National Aeronautics and Space Administration	2024-08-05	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_47_-NONE-_-NONE-
693JK424F65009N	Department of Transportation	2024-08-05	$30,736.80	$30,736.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6901_6920_693JK424F65009N_0_692M1519D00007_0
697DCK24F00817	Department of Transportation	2024-08-05	$782,313.00	$782,313.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00817_0_697DCK22D00001_0
19AQMS24P0314	Department of State	2024-08-05	$2,194.00	$2,194.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0314_0_-NONE-_0
NNG15SC28B	National Aeronautics and Space Administration	2024-08-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_47_-NONE-_-NONE-
N0016424FP1330	Department of Defense	2024-08-05	$2,047.69	$2,047.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016424FP1330_0_NNG15SC04B_0
693JF719P000119	Department of Transportation	2024-08-05	$-200.00	$27,557.82	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6938_-NONE-_693JF719P000119_P00001_-NONE-_0
W912HZ24F0309	Department of Defense	2024-08-04	$75,493.42	$75,493.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912HZ24F0309_0_W52P1J16D0013_0
W91QVN24F0511	Department of Defense	2024-08-04	$133,310.10	$133,310.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QVN24F0511_0_W52P1J16D0013_0
W9124D24F0347	Department of Defense	2024-08-02	$37,411.00	$37,411.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0347_0_W52P1J20D0043_0
HU000124F0044	Department of Defense	2024-08-02	$83,350.00	$83,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0044_0_NNG15SC28B_0
47QTCA18D004K	General Services Administration	2024-08-02	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0143_-NONE-_-NONE-
95104019P00427	Federal Mine Safety and Health Review Commission	2024-08-02	$-812.17	$14,918.79	PURCHASE ORDER	453210	OFFICE SUPPLIES AND STATIONERY STORES	UNITED STATES	IL	VERNON HILLS	9504_-NONE-_95104019P00427_P00002_-NONE-_0
W91RUS24F0224	Department of Defense	2024-08-01	$40,867.36	$40,867.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0224_0_W52P1J16D0013_0
273FCC24F0118	Federal Communications Commission	2024-08-01	$173,766.40	$173,766.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC24F0118_0_NNG15SC04B_0
19AQMM20F3075	Department of State	2024-08-01	$-46.22	$211,933.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F3075_PDOB24_NNG15SC28B_0
697DCK24F00810	Department of Transportation	2024-08-01	$130,315.36	$130,315.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00810_0_692M1519D00007_0
697DCK24F00814	Department of Transportation	2024-08-01	$68,086.96	$68,086.96	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00814_0_697DCK22D00001_0
19UZ8023P1446	Department of State	2024-08-01	$-113.40	$11,845.04	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19UZ8023P1446_P00001_-NONE-_0
75N90024F00008	Department of Health and Human Services	2024-08-01	$55,006.86	$55,006.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00008_0_HHSN316201500011W_0
N0017424FG294	Department of Defense	2024-07-31	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG294_0_NNG15SC04B_0
W911NF24F0059	Department of Defense	2024-07-31	$46,275.00	$46,275.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W911NF24F0059_0_W52P1J20D0043_0
FA461024P0070	Department of Defense	2024-07-31	$16,163.00	$16,163.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_FA461024P0070_0_-NONE-_0
75D30118F01021	Department of Health and Human Services	2024-07-31	$0.00	$14,511,758.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_75D30118F01021_P00005_HHSN316201500011W_0
W91RUS24F0213	Department of Defense	2024-07-31	$32,460.00	$32,460.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0213_0_W52P1J20D0043_0
693JJ924F00088N	Department of Transportation	2024-07-31	$162,289.89	$162,289.89	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ924F00088N_0_697DCK22D00001_0
N6893624F0605	Department of Defense	2024-07-30	$26,462.40	$26,462.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6893624F0605_0_NNG15SC04B_0
95104019P00218	Federal Mine Safety and Health Review Commission	2024-07-30	$-9,041.56	$0.00	PURCHASE ORDER	453210	OFFICE SUPPLIES AND STATIONERY STORES	UNITED STATES	IL	VERNON HILLS	9504_-NONE-_95104019P00218_P00001_-NONE-_0
19AQMM23F2740	Department of State	2024-07-29	$0.00	$7,356.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F2740_P00001_NNG15SC28B_0
697DCK24F00771	Department of Transportation	2024-07-29	$82,440.00	$82,440.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00771_0_692M1519D00007_0
75N93024F00013	Department of Health and Human Services	2024-07-29	$18,354.02	$18,354.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00013_0_HHSN316201500011W_0
697DCK24F00779	Department of Transportation	2024-07-29	$14,280.00	$14,280.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00779_0_692M1519D00007_0
75N97022F00006	Department of Health and Human Services	2024-07-26	$135,907.90	$387,897.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N97022F00006_P00003_HHSN316201500011W_0
697DCK24F00795	Department of Transportation	2024-07-26	$116,235.00	$116,235.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00795_0_697DCK22D00001_0
697DCK24F00784	Department of Transportation	2024-07-26	$48,889.78	$48,889.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00784_0_697DCK22D00001_0
697DCK24F00647	Department of Transportation	2024-07-26	$1,512,416.00	$1,512,416.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00647_0_697DCK22D00001_0
89603024F0020	Department of Energy	2024-07-26	$9,775.00	$117,555.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8960_8000_89603024F0020_P00001_NNG15SC28B_0
697DCK24F00622	Department of Transportation	2024-07-25	$16,711.92	$16,711.92	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00622_0_697DCK22D00001_0
697DCK24F00755	Department of Transportation	2024-07-25	$5,817,145.00	$5,817,145.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00755_0_692M1519D00007_0
15JPSS20F00000297	Department of Justice	2024-07-25	$-3.09	$1,109,996.90	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	1501_1501_15JPSS20F00000297_P00001_DJJ14F2527_0
697DCK23F00217	Department of Transportation	2024-07-25	$-14,805.00	$104,895.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00217_P00001_697DCK22D00001_0
697DCK24F00764	Department of Transportation	2024-07-25	$94,560.00	$94,560.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00764_0_692M1519D00007_0
697DCK24F00060	Department of Transportation	2024-07-25	$7,203,498.00	$10,979,053.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00060_P00001_697DCK22D00001_0
15JPSS20F00000572	Department of Justice	2024-07-25	$-0.01	$107,550.24	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	1501_1501_15JPSS20F00000572_P00001_DJJ14F2527_0
697DCK22F01814	Department of Transportation	2024-07-25	$0.00	$850,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01814_P00009_692M1519D00007_0
697DCK24F00794	Department of Transportation	2024-07-25	$51,326.40	$51,326.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00794_0_697DCK22D00001_0
697DCK24F00770	Department of Transportation	2024-07-25	$41,191.68	$41,191.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00770_0_692M1519D00007_0
697DCK24F00772	Department of Transportation	2024-07-24	$151,000.00	$151,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00772_0_692M1519D00007_0
697DCK24F00682	Department of Transportation	2024-07-24	$937,651.50	$937,651.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00682_0_697DCK22D00001_0
697DCK24F00686	Department of Transportation	2024-07-24	$1,227,650.00	$1,227,650.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00686_0_692M1519D00007_0
697DCK24F00747	Department of Transportation	2024-07-24	$75,358.33	$75,358.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00747_0_692M1519D00007_0
697DCK24F00736	Department of Transportation	2024-07-24	$25,200.00	$25,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00736_0_697DCK22D00001_0
697DCK24F00746	Department of Transportation	2024-07-24	$165,628.52	$165,628.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00746_0_692M1519D00007_0
N0018924F0415	Department of Defense	2024-07-24	$24,060.00	$24,060.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0018924F0415_0_NNG15SC04B_0
697DCK24F00754	Department of Transportation	2024-07-23	$28,921.15	$28,921.15	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00754_0_697DCK22D00001_0
72MC1022N00004	Agency for International Development	2024-07-23	$708,177.75	$22,623,486.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00020_NNG15SC28B_0
697DCK24F00634	Department of Transportation	2024-07-23	$233,250.00	$233,250.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00634_0_692M1519D00007_0
697DCK24F00749	Department of Transportation	2024-07-23	$40,591.46	$40,591.46	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00749_0_697DCK22D00001_0
W91ZLK24F0022	Department of Defense	2024-07-23	$0.00	$197,462.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91ZLK24F0022_P00002_W52P1J16D0013_0
89603024F0056	Department of Energy	2024-07-23	$201,845.00	$201,845.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8960_8000_89603024F0056_0_NNG15SC28B_0
273FCC20F0113	Federal Communications Commission	2024-07-23	$5,107.77	$139,860.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC20F0113_P00007_NNG15SC04B_0
697DCK22D00001	Department of Transportation	2024-07-23	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_697DCK22D00001_P00010_-NONE-_-NONE-
697DCK24F00750	Department of Transportation	2024-07-23	$67,763.40	$67,763.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00750_0_697DCK22D00001_0
N6311620P0564	Department of Defense	2024-07-23	$375.50	$1,877.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6311620P0564_P00004_-NONE-_0
FA872624FB049	Department of Defense	2024-07-22	$3,013,745.20	$3,013,745.20	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA872624FB049_0_47QTCA21A0025_0
W911S024F0220	Department of Defense	2024-07-22	$48,679.20	$48,679.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W911S024F0220_0_W52P1J20D0043_0
N6133124FG202	Department of Defense	2024-07-22	$582.52	$582.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG202_0_NNG15SC04B_0
47QTCA18D004K	General Services Administration	2024-07-22	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0142_-NONE-_-NONE-
697DCK24F00718	Department of Transportation	2024-07-22	$284,741.00	$284,741.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00718_0_697DCK22D00001_0
33314524F00512026	Smithsonian Institution	2024-07-22	$48,615.52	$48,615.52	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00512026_0_33330219A0414928_0
33314524F00511999	Smithsonian Institution	2024-07-22	$31,814.18	$31,814.18	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00511999_0_33330219A0414928_0
75D30124P19298	Department of Health and Human Services	2024-07-22	$610.00	$610.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7523_-NONE-_75D30124P19298_0_-NONE-_0
697DCK24F00649	Department of Transportation	2024-07-19	$1,124,326.90	$1,124,326.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00649_0_697DCK22D00001_0
697DCK24F00432	Department of Transportation	2024-07-19	$18,396.66	$18,396.66	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00432_0_697DCK22D00001_0
697DCK24F00654	Department of Transportation	2024-07-18	$32,938.54	$32,938.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00654_0_692M1519D00007_0
HU000123F0052	Department of Defense	2024-07-18	$0.00	$1,766,938.60	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_9700_HU000123F0052_P00001_HU000118AEV39_0
19AQMM24F1363	Department of State	2024-07-18	$25,601.29	$25,601.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F1363_0_NNG15SC28B_0
W52P1J16D0013	Department of Defense	2024-07-18	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_W52P1J16D0013_P00017_-NONE-_-NONE-
6973GH24P04231	Department of Transportation	2024-07-18	$13,134.46	$13,134.46	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_6973GH24P04231_0_-NONE-_0
697DCK24F00714	Department of Transportation	2024-07-17	$211,694.70	$211,694.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00714_0_697DCK22D00001_0
75N98F24F60001	Department of Health and Human Services	2024-07-17	$10,870.92	$10,870.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N98F24F60001_0_HHSN316201500011W_0
697DCK24F00662	Department of Transportation	2024-07-17	$851,984.94	$851,984.94	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00662_0_697DCK22D00001_0
697DCK24F00584	Department of Transportation	2024-07-17	$0.00	$289,556.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00584_P00001_692M1519D00007_0
697DCK24F00710	Department of Transportation	2024-07-16	$159,360.00	$159,360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00710_0_692M1519D00007_0
697DCK24F00713	Department of Transportation	2024-07-16	$103,770.51	$103,770.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00713_0_692M1519D00007_0
697DCK23F00747	Department of Transportation	2024-07-16	$11,399.00	$212,791.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00747_P00002_692M1519D00007_0
697DCK24F00703	Department of Transportation	2024-07-16	$149,714.00	$149,714.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00703_0_692M1519D00007_0
6973GH24P04183	Department of Transportation	2024-07-16	$50,800.00	$50,800.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_6973GH24P04183_0_-NONE-_0
47QTCA18D004K	General Services Administration	2024-07-16	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0141_-NONE-_-NONE-
N6133124FG184	Department of Defense	2024-07-16	$1,756.80	$1,756.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG184_0_NNG15SC04B_0
19AQMM23F0461	Department of State	2024-07-16	$151,440.48	$1,068,212.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0461_P00001_NNG15SC28B_0
W912L924F0073	Department of Defense	2024-07-15	$0.00	$19,187.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912L924F0073_P00001_W52P1J16D0013_0
697DCK24F00663	Department of Transportation	2024-07-15	$180,765.48	$180,765.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00663_0_692M1519D00007_0
1604DC19F00044	Department of Labor	2024-07-15	$-0.04	$29,687.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1604_8000_1604DC19F00044_P00001_NNG15SC04B_0
HT003824F0017	Department of Defense	2024-07-15	$124,269.00	$124,269.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_HT003824F0017_0_NNG15SC04B_0
697DCK24F00676	Department of Transportation	2024-07-12	$191,535.00	$191,535.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00676_0_692M1519D00007_0
697DCK24F00700	Department of Transportation	2024-07-12	$186,251.36	$186,251.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00700_0_692M1519D00007_0
697DCK24F00674	Department of Transportation	2024-07-12	$32,552.88	$32,552.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00674_0_697DCK22D00001_0
75N95B20F20008	Department of Health and Human Services	2024-07-11	$-58.19	$16,625.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95B20F20008_P00001_HHSN316201500011W_0
697DCK24F00697	Department of Transportation	2024-07-11	$182,067.60	$182,067.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00697_0_692M1519D00007_0
697DCK24F00648	Department of Transportation	2024-07-11	$303,960.34	$303,960.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00648_0_692M1519D00007_0
697DCK24F00698	Department of Transportation	2024-07-11	$30,117.75	$30,117.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00698_0_697DCK22D00001_0
HU000124P0053	Department of Defense	2024-07-11	$12,063.00	$12,063.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_HU000124P0053_0_-NONE-_0
697DCK24F00694	Department of Transportation	2024-07-11	$229,616.52	$229,616.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00694_0_697DCK22D00001_0
693JJ324F00218N	Department of Transportation	2024-07-11	$797,210.00	$797,210.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6925_6920_693JJ324F00218N_0_697DCK22D00001_0
N6133124FG161	Department of Defense	2024-07-10	$39.95	$39.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG161_0_NNG15SC04B_0
697DCK22F01794	Department of Transportation	2024-07-10	$-1,235.00	$3,080,065.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01794_P00001_697DCK22D00001_0
75N93019F00141	Department of Health and Human Services	2024-07-10	$-1,777.35	$692,860.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93019F00141_P00002_HHSN316201500011W_0
697DCK24F00645	Department of Transportation	2024-07-10	$12,072.83	$12,072.83	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00645_0_697DCK22D00001_0
697DCK24F00690	Department of Transportation	2024-07-10	$430,788.66	$430,788.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00690_0_692M1519D00007_0
75F40124F80162	Department of Health and Human Services	2024-07-10	$15,772.20	$15,772.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	7524_4732_75F40124F80162_0_47QTCA18D004K_0
75N95024F00002	Department of Health and Human Services	2024-07-10	$230,729.73	$230,729.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95024F00002_0_HHSN316201500011W_0
19AQMS24P0289	Department of State	2024-07-09	$233.42	$233.42	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0289_0_-NONE-_0
N0017824FS880	Department of Defense	2024-07-09	$20,576.27	$20,576.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FS880_0_NNG15SC04B_0
W91RUS24F0196	Department of Defense	2024-07-09	$48,963.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0196_0_W52P1J16D0013_0
19AQMS24P0296	Department of State	2024-07-09	$253.38	$253.38	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0296_0_-NONE-_0
71311119F1012	U.S. International Development Finance Corporation	2024-07-09	$0.00	$301,102.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7700_8000_71311119F1012_P00003_NNG15SC04B_0
N0016724FG190	Department of Defense	2024-07-09	$948.00	$948.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016724FG190_0_NNG15SC04B_0
697DCK24F00665	Department of Transportation	2024-07-09	$152,937.00	$152,937.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00665_0_692M1519D00007_0
697DCK24F00684	Department of Transportation	2024-07-09	$72,363.51	$72,363.51	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00684_0_697DCK22D00001_0
697DCK24F00677	Department of Transportation	2024-07-08	$25,166.41	$25,166.41	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00677_0_697DCK22D00001_0
N6833524F0337	Department of Defense	2024-07-08	$6,091,305.00	$6,091,305.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6833524F0337_0_NNG15SC04B_0
697DCK24F00597	Department of Transportation	2024-07-08	$356,004.38	$356,004.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00597_0_697DCK22D00001_0
W9124923F0134	Department of Defense	2024-07-08	$206,874.00	$1,069,843.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124923F0134_P00003_W52P1J16D0013_0
697DCK24F00618	Department of Transportation	2024-07-08	$27,220.54	$27,220.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00618_0_692M1519D00007_0
697DCK24F00651	Department of Transportation	2024-07-08	$15,236.57	$15,236.57	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00651_0_697DCK22D00001_0
N6893624P0306	Department of Defense	2024-07-08	$10,390.05	$10,390.05	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6893624P0306_0_-NONE-_0
N6133124FG158	Department of Defense	2024-07-08	$979.40	$979.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG158_0_NNG15SC04B_0
697DCK24F00673	Department of Transportation	2024-07-08	$253,195.70	$253,195.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00673_0_692M1519D00007_0
693JK424P900005	Department of Transportation	2024-07-05	$11,862.60	$11,862.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	6901_-NONE-_693JK424P900005_0_-NONE-_0
697DCK24F00664	Department of Transportation	2024-07-05	$123,481.00	$123,481.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00664_0_692M1519D00007_0
273FCC23F0139	Federal Communications Commission	2024-07-05	$0.00	$6,706.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC23F0139_P00001_NNG15SC04B_0
W911SF24F0063	Department of Defense	2024-07-05	$55,942.37	$55,942.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911SF24F0063_0_W52P1J16D0013_0
N6426724F0163	Department of Defense	2024-07-05	$7,425.00	$7,425.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_N6426724F0163_0_NNG15SC28B_0
697DCK24F00566	Department of Transportation	2024-07-03	$189,000.00	$189,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00566_0_692M1519D00007_0
W91RUS24F0172	Department of Defense	2024-07-03	$124,739.71	$124,739.71	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0172_0_W52P1J16D0013_0
697DCK24F00659	Department of Transportation	2024-07-03	$345,000.00	$345,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00659_0_692M1519D00007_0
697DCK24F00596	Department of Transportation	2024-07-03	$94,492.58	$94,492.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00596_0_697DCK22D00001_0
697DCK24F00635	Department of Transportation	2024-07-03	$19,728.16	$19,728.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00635_0_692M1519D00007_0
697DCK24F00658	Department of Transportation	2024-07-03	$345,000.00	$345,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00658_0_692M1519D00007_0
693JJ923F000257	Department of Transportation	2024-07-03	$460,000.00	$2,963,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ923F000257_P00001_697DCK22D00001_0
80NSSC24FA730	National Aeronautics and Space Administration	2024-07-03	$44,395.00	$44,395.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_8000_80NSSC24FA730_0_NNG15SC04B_0
W911RZ24P0030	Department of Defense	2024-07-03	$95,079.38	$95,079.38	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_W911RZ24P0030_0_-NONE-_0
697DCK24F00598	Department of Transportation	2024-07-03	$139,062.00	$139,062.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00598_0_697DCK22D00001_0
N6133124FG219	Department of Defense	2024-07-02	$518.62	$518.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG219_0_NNG15SC04B_0
FA486119PA218	Department of Defense	2024-07-02	$85,768.75	$973,030.00	PURCHASE ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_FA486119PA218_P00006_-NONE-_0
697DCK23F00291	Department of Transportation	2024-07-02	$-103,656.00	$1,157,584.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00291_P00003_697DCK22D00001_0
N6133124FG166	Department of Defense	2024-07-02	$256.98	$256.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG166_0_NNG15SC04B_0
273FCC20F0113	Federal Communications Commission	2024-07-02	$28,578.00	$134,752.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC20F0113_P00006_NNG15SC04B_0
697DCK24F00641	Department of Transportation	2024-07-02	$3,850.00	$3,850.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00641_0_692M1519D00007_0
HHSN31100002	Department of Health and Human Services	2024-07-02	$0.00	$23,905.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_HHSN31100002_P00001_HHSN316201500011W_0
W91QV120F0169	Department of Defense	2024-07-02	$87,127.76	$1,037,941.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QV120F0169_P00014_W52P1J16D0013_0
697DCK24F00632	Department of Transportation	2024-07-01	$229,108.00	$229,108.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00632_0_692M1519D00007_0
70FBR024P00000038	Department of Homeland Security	2024-07-01	$9,079.56	$9,079.56	PURCHASE ORDER	423610	ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	7022_-NONE-_70FBR024P00000038_0_-NONE-_0
697DCK24F00631	Department of Transportation	2024-07-01	$186,680.20	$186,680.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00631_0_697DCK22D00001_0
697DCK24F00607	Department of Transportation	2024-07-01	$10,706.52	$10,706.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00607_0_697DCK22D00001_0
697DCK24F00591	Department of Transportation	2024-07-01	$85,536.00	$85,536.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00591_0_697DCK22D00001_0
N6660424M08AC1907	Department of Defense	2024-07-01	$6,725.00	$6,725.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6660424M08AC1907_0_NNG15SC04B_0
75P00122F80132	Department of Health and Human Services	2024-06-28	$81,840.00	$246,680.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	7570_4732_75P00122F80132_P00002_47QTCA18D004K_0
75N98022F00001	Department of Health and Human Services	2024-06-28	$37,643.75	$447,355.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N98022F00001_P00003_HHSN316201500011W_0
N0017424FG236	Department of Defense	2024-06-28	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG236_0_NNG15SC04B_0
19PCRD24KH386	Department of State	2024-06-27	$13,326.30	$13,326.30	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19PCRD24KH386_0_-NONE-_0
19AQMS24P0285	Department of State	2024-06-27	$646.36	$646.36	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0285_0_-NONE-_0
697DCK24F00630	Department of Transportation	2024-06-27	$232,808.00	$232,808.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00630_0_692M1519D00007_0
697DCK24F00612	Department of Transportation	2024-06-27	$284,747.72	$284,747.72	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00612_0_697DCK22D00001_0
70Z02324PR8200001	Department of Homeland Security	2024-06-27	$11,614.88	$11,614.88	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	7008_-NONE-_70Z02324PR8200001_0_-NONE-_0
47QTCA18D004K	General Services Administration	2024-06-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0140_-NONE-_-NONE-
75N93024F00012	Department of Health and Human Services	2024-06-27	$16,567.79	$16,567.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00012_0_HHSN316201500011W_0
697DCK24F00605	Department of Transportation	2024-06-27	$699,200.00	$699,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00605_0_692M1519D00007_0
19AQMS24P0291	Department of State	2024-06-27	$297.25	$297.25	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0291_0_-NONE-_0
697DCK24F00613	Department of Transportation	2024-06-27	$394,028.00	$394,028.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00613_0_692M1519D00007_0
N0016424FP1166	Department of Defense	2024-06-26	$757.80	$757.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0016424FP1166_0_47QTCA18D004K_0
75N98022F00002	Department of Health and Human Services	2024-06-26	$27,444.43	$80,597.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N98022F00002_P00003_HHSN316201500011W_0
75N93024F00011	Department of Health and Human Services	2024-06-26	$149,027.78	$149,027.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00011_0_HHSN316201500011W_0
W9124D24F0274	Department of Defense	2024-06-26	$25,521.69	$25,521.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0274_0_W52P1J16D0013_0
697DCK24F00624	Department of Transportation	2024-06-26	$184,328.00	$184,328.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00624_0_692M1519D00007_0
33314524F00510791	Smithsonian Institution	2024-06-26	$60,994.40	$60,994.40	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00510791_0_33330219A0414928_0
W912L924F0073	Department of Defense	2024-06-25	$19,187.00	$19,187.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912L924F0073_0_W52P1J16D0013_0
19AQMM21F0138	Department of State	2024-06-25	$-1,200.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F0138_P00001_NNG15SC28B_0
697DCK24F00603	Department of Transportation	2024-06-25	$251,300.00	$251,300.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00603_0_692M1519D00007_0
697DCK24F00585	Department of Transportation	2024-06-25	$179,768.36	$179,768.36	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00585_0_697DCK22D00001_0
N0017824FS311	Department of Defense	2024-06-25	$43,171.00	$43,171.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FS311_0_NNG15SC04B_0
W91QF424F0195	Department of Defense	2024-06-24	$14,149.96	$14,149.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0195_0_W52P1J16D0013_0
697DCK24F00594	Department of Transportation	2024-06-24	$2,584,720.00	$2,584,720.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00594_0_692M1519D00007_0
697DCK24F00587	Department of Transportation	2024-06-24	$395,062.50	$395,062.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00587_0_692M1519D00007_0
697DCK24F00606	Department of Transportation	2024-06-24	$482,330.00	$482,330.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00606_0_692M1519D00007_0
693JK424P500007	Department of Transportation	2024-06-24	$55,260.00	$55,260.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	6901_-NONE-_693JK424P500007_0_-NONE-_0
697DCK24F00577	Department of Transportation	2024-06-24	$58,800.00	$58,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00577_0_697DCK22D00001_0
697DCK24F00584	Department of Transportation	2024-06-24	$289,556.00	$289,556.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00584_0_692M1519D00007_0
697DCK24F00578	Department of Transportation	2024-06-24	$396,087.97	$396,087.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00578_0_692M1519D00007_0
33314824F00509768	Smithsonian Institution	2024-06-24	$10,094.25	$10,094.25	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314824F00509768_0_33330219A0414928_0
W912D123F0053	Department of Defense	2024-06-23	$0.00	$56,383.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912D123F0053_P00001_W52P1J16D0013_0
N0016424FP1075	Department of Defense	2024-06-21	$103.68	$103.68	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0016424FP1075_0_47QTCA18D004K_0
75N90024F00006	Department of Health and Human Services	2024-06-21	$235,069.67	$235,069.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00006_0_HHSN316201500011W_0
697DCK24F00589	Department of Transportation	2024-06-21	$118,308.66	$118,308.66	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00589_0_697DCK22D00001_0
697DCK24F00586	Department of Transportation	2024-06-20	$299,316.16	$299,316.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00586_0_692M1519D00007_0
697DCK24F00375	Department of Transportation	2024-06-20	$217,428.27	$217,428.27	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00375_0_697DCK22D00001_0
697DCK24F00583	Department of Transportation	2024-06-20	$312,500.16	$312,500.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00583_0_692M1519D00007_0
W91RUS24F0161	Department of Defense	2024-06-20	$20,976.00	$20,976.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS24F0161_0_W52P1J16D0013_0
697DCK24F00565	Department of Transportation	2024-06-18	$293,176.00	$293,176.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00565_0_697DCK22D00001_0
19AQMM22F3602	Department of State	2024-06-18	$-250.00	$6,370.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F3602_P00001_NNG15SC04B_0
697DCK24F00582	Department of Transportation	2024-06-18	$89,099.78	$89,099.78	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00582_0_697DCK22D00001_0
75N93019F00136	Department of Health and Human Services	2024-06-18	$-252.00	$694,211.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93019F00136_P00001_HHSN316201500011W_0
697DCK24F00575	Department of Transportation	2024-06-18	$46,569.60	$46,569.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00575_0_697DCK22D00001_0
697DCK24F00579	Department of Transportation	2024-06-18	$107,962.96	$107,962.96	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00579_0_697DCK22D00001_0
19PE5024P1124	Department of State	2024-06-18	$13,670.00	$13,670.00	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19PE5024P1124_0_-NONE-_0
697DCK24F00568	Department of Transportation	2024-06-17	$0.00	$31,137.18	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00568_P00001_697DCK22D00001_0
697DCK24F00555	Department of Transportation	2024-06-17	$200,976.90	$200,976.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00555_0_697DCK22D00001_0
693JK424F90001N	Department of Transportation	2024-06-17	$14,256.06	$149,620.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6901_8000_693JK424F90001N_P00001_NNG15SC04B_0
19AQMM23F0807	Department of State	2024-06-17	$1,813.01	$239,413.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0807_P00001_NNG15SC28B_0
GS35F0085U	General Services Administration	2024-06-17	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0252_-NONE-_-NONE-
HHSN26300010	Department of Health and Human Services	2024-06-17	$-68.74	$98,710.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_HHSN26300010_P00006_HHSN316201500011W_0
33314524P00510328	Smithsonian Institution	2024-06-14	$31,506.05	$31,506.05	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_-NONE-_33314524P00510328_0_-NONE-_0
N6133124FG155	Department of Defense	2024-06-14	$732.85	$732.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG155_0_NNG15SC04B_0
N6893624P0281	Department of Defense	2024-06-14	$18,301.70	$18,301.70	PURCHASE ORDER	335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6893624P0281_0_-NONE-_0
697DCK24F00568	Department of Transportation	2024-06-13	$31,137.18	$31,137.18	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00568_0_697DCK22D00001_0
75D30124F19003	Department of Health and Human Services	2024-06-13	$2,472.04	$2,472.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_75D30124F19003_0_HHSN316201500011W_0
N6133124FG124	Department of Defense	2024-06-13	$2,992.40	$2,992.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG124_0_NNG15SC04B_0
GS35F0085U	General Services Administration	2024-06-13	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PS0251_-NONE-_-NONE-
6973GH22F00505	Department of Transportation	2024-06-13	$20,200.00	$2,609,203.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00011_697DCK22D00001_0
75N90024F00005	Department of Health and Human Services	2024-06-12	$53,976.10	$53,976.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00005_0_HHSN316201500011W_0
W91QF424F0182	Department of Defense	2024-06-12	$0.00	$188,820.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0182_P00001_W52P1J16D0013_0
697DCK24F00561	Department of Transportation	2024-06-12	$1,570,895.50	$1,570,895.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00561_0_692M1519D00007_0
N0017424FG265	Department of Defense	2024-06-12	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG265_0_NNG15SC04B_0
33314824F00509748	Smithsonian Institution	2024-06-12	$13,445.27	$13,445.27	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314824F00509748_0_33330219A0414928_0
47QTCA18D004K	General Services Administration	2024-06-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0139_-NONE-_-NONE-
N6449824P5203	Department of Defense	2024-06-11	$4,705.00	$4,705.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6449824P5203_0_-NONE-_0
W91ZLK24F0128	Department of Defense	2024-06-11	$30,310.00	$30,310.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91ZLK24F0128_0_W52P1J16D0013_0
191BWC24P0065	Department of State	2024-06-11	$232,691.92	$232,691.92	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	19BM_-NONE-_191BWC24P0065_0_-NONE-_0
N6449824FG161	Department of Defense	2024-06-11	$583.04	$583.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6449824FG161_0_NNG15SC04B_0
697DCK24F00556	Department of Transportation	2024-06-11	$17,463.60	$17,463.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00556_0_697DCK22D00001_0
15F06722F0001232	Department of Justice	2024-06-11	$170,231.00	$332,795.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06722F0001232_P00003_NNG15SC04B_0
697DCK24F00543	Department of Transportation	2024-06-11	$17,104.30	$17,104.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00543_0_697DCK22D00001_0
697DCK24F00527	Department of Transportation	2024-06-11	$35,931.56	$35,931.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00527_0_697DCK22D00001_0
75F40124F80159	Department of Health and Human Services	2024-06-11	$162,338.16	$162,338.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7524_8000_75F40124F80159_0_NNG15SC04B_0
N6449824FG164	Department of Defense	2024-06-11	$388.72	$388.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6449824FG164_0_NNG15SC04B_0
89243124FSC400664	Department of Energy	2024-06-10	$24,483.39	$24,483.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8900_8000_89243124FSC400664_0_NNG15SC28B_0
N0018924FZ636	Department of Defense	2024-06-10	$96,839.16	$96,839.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0018924FZ636_0_NNG15SC04B_0
W91QF424F0182	Department of Defense	2024-06-10	$188,820.00	$188,820.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0182_0_W52P1J16D0013_0
697DCK24F00529	Department of Transportation	2024-06-10	$425,758.00	$425,758.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00529_0_697DCK22D00001_0
697DCK24F00524	Department of Transportation	2024-06-10	$870,912.00	$870,912.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00524_0_697DCK22D00001_0
N0017424FG267	Department of Defense	2024-06-10	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG267_0_NNG15SC04B_0
33301123FGW0023	National Gallery of Art	2024-06-10	$-38,468.42	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301123FGW0023_P00001_NNG15SC04B_0
697DCK24F00549	Department of Transportation	2024-06-10	$321.62	$321.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00549_0_692M1519D00007_0
697DCK24F00515	Department of Transportation	2024-06-07	$470,800.00	$470,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00515_0_697DCK22D00001_0
697DCK24F00518	Department of Transportation	2024-06-07	$150,695.52	$150,695.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00518_0_697DCK22D00001_0
HT942524F0027	Department of Defense	2024-06-07	$74,955.00	$74,955.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_HT942524F0027_0_W52P1J20D0043_0
697DCK24F00525	Department of Transportation	2024-06-07	$2,634,800.00	$2,634,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00525_0_697DCK22D00001_0
W91QF024F0012	Department of Defense	2024-06-07	$136,673.00	$136,673.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF024F0012_0_W52P1J20D0043_0
N0018924P0340	Department of Defense	2024-06-06	$19,280.85	$19,280.85	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N0018924P0340_0_-NONE-_0
697DCK24F00502	Department of Transportation	2024-06-06	$14,400.32	$14,400.32	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00502_0_697DCK22D00001_0
697DCK24F00535	Department of Transportation	2024-06-06	$33,185.62	$33,185.62	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00535_0_697DCK22D00001_0
19AQMM22F2955	Department of State	2024-06-06	$-9,253.22	$1,246.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F2955_P00001_NNG15SC28B_0
47QTCA18D004K	General Services Administration	2024-06-05	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA883_-NONE-_-NONE-
72001G23C00019	Agency for International Development	2024-06-05	$240,000.00	$1,389,831.20	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	7200_-NONE-_72001G23C00019_P00002_-NONE-_0
GS35F0085U	General Services Administration	2024-06-05	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PSA883_-NONE-_-NONE-
W9124D24F0264	Department of Defense	2024-06-05	$12,250.00	$12,250.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0264_0_W52P1J20D0043_0
697DCK24F00532	Department of Transportation	2024-06-05	$311,893.47	$311,893.47	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00532_0_697DCK22D00001_0
697DCK24F00498	Department of Transportation	2024-06-05	$712,454.25	$712,454.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00498_0_692M1519D00007_0
697DCK24F00478	Department of Transportation	2024-06-05	$64,176.57	$64,176.57	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00478_0_697DCK22D00001_0
W81XWH21F0122	Department of Defense	2024-06-04	$15,495.00	$1,318,949.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W81XWH21F0122_P00002_W52P1J16D0013_0
15DDHQ24P00000536	Department of Justice	2024-06-04	$487.55	$487.55	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000536_0_-NONE-_0
75N93019F00141	Department of Health and Human Services	2024-06-04	$-2,299.00	$694,638.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93019F00141_P00001_HHSN316201500011W_0
697DCK24F00513	Department of Transportation	2024-06-04	$260,869.56	$260,869.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00513_0_697DCK22D00001_0
GS35F0085U	General Services Administration	2024-06-04	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PS0250_-NONE-_-NONE-
75N93024F00009	Department of Health and Human Services	2024-06-04	$11,894.93	$11,894.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00009_0_HHSN316201500011W_0
N0016424FP997	Department of Defense	2024-06-04	$6,125.11	$6,125.11	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0016424FP997_0_47QTCA18D004K_0
697DCK24F00514	Department of Transportation	2024-06-04	$2,039,000.00	$2,039,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00514_0_697DCK22D00001_0
N6133124FG133	Department of Defense	2024-06-03	$435.70	$435.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG133_0_NNG15SC04B_0
15DDHQ24P00000533	Department of Justice	2024-06-03	$6,123.60	$6,123.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000533_0_-NONE-_0
697DCK24F00215	Department of Transportation	2024-06-03	$174,477.05	$174,477.05	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00215_0_697DCK22D00001_0
53987123F0006	Institute of Museum and Library Services	2024-06-01	$454.96	$223,460.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	5300_8000_53987123F0006_P00004_NNG15SC28B_0
N6133124FG113	Department of Defense	2024-05-31	$4,377.30	$4,377.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG113_0_NNG15SC04B_0
FA330022D0003	Department of Defense	2024-05-31	$0.00	$0.00		334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_FA330022D0003_P00007_-NONE-_-NONE-
FA330024F0033	Department of Defense	2024-05-31	$856,605.94	$856,605.94	DELIVERY ORDER	334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	IL	VERNON HILLS	9700_9700_FA330024F0033_0_FA330022D0003_0
N6426724F0050	Department of Defense	2024-05-31	$8,580.00	$8,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6426724F0050_0_NNG15SC04B_0
77344423F0096	U.S. International Development Finance Corporation	2024-05-30	$1,528,458.20	$2,698,595.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7700_8000_77344423F0096_P00003_NNG15SC28B_0
15DDHQ24P00000522	Department of Justice	2024-05-30	$5,425.00	$5,425.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000522_0_-NONE-_0
N6133124FG120	Department of Defense	2024-05-30	$5,073.14	$5,073.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG120_0_NNG15SC04B_0
75N95024F00001	Department of Health and Human Services	2024-05-30	$32,774.31	$32,774.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95024F00001_0_HHSN316201500011W_0
15DDHQ24P00000520	Department of Justice	2024-05-30	$226.52	$226.52	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000520_0_-NONE-_0
19AQMM21F4509	Department of State	2024-05-29	$-93.25	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F4509_P00001_NNG15SC28B_0
697DCK24F00504	Department of Transportation	2024-05-29	$12,734.70	$12,734.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00504_0_697DCK22D00001_0
75N90024F00004	Department of Health and Human Services	2024-05-29	$78,875.10	$78,875.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00004_0_HHSN316201500011W_0
15F06722F0001222	Department of Justice	2024-05-28	$-1,377.76	$238,605.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06722F0001222_P00001_NNG15SC04B_0
33314524F00509341	Smithsonian Institution	2024-05-28	$75,440.00	$75,440.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00509341_0_33330219A0414928_0
W911S024F0170	Department of Defense	2024-05-28	$154,331.10	$154,331.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911S024F0170_0_W52P1J16D0013_0
697DCK24F00499	Department of Transportation	2024-05-28	$85,533.30	$85,533.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00499_0_697DCK22D00001_0
273FCC21F0183	Federal Communications Commission	2024-05-24	$217,230.94	$808,776.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC21F0183_P00005_NNG15SC04B_0
697DCK24F00483	Department of Transportation	2024-05-24	$28,578.00	$28,578.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00483_0_692M1519D00007_0
72MC1022N00004	Agency for International Development	2024-05-24	$340,992.60	$23,110,478.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00019_NNG15SC28B_0
697DCK22F00937	Department of Transportation	2024-05-24	$-22,260.00	$93,890.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F00937_P00002_697DCK22D00001_0
697DCK24F00494	Department of Transportation	2024-05-23	$39,993.35	$39,993.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00494_0_697DCK22D00001_0
19AQMM23F0481	Department of State	2024-05-23	$4,585.05	$106,585.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0481_P00002_NNG15SC28B_0
N6133124FG134	Department of Defense	2024-05-23	$57.85	$57.85	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG134_0_NNG15SC04B_0
W519TC24F0227	Department of Defense	2024-05-22	$110,534.64	$110,534.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC24F0227_0_W52P1J16D0013_1
75N94019P00676	Department of Health and Human Services	2024-05-22	$-0.01	$14,044.99	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7529_-NONE-_75N94019P00676_P00003_-NONE-_0
N0017423F0173	Department of Defense	2024-05-22	$6,853.38	$13,742.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017423F0173_P00001_NNG15SC04B_0
19AQMM23F0912	Department of State	2024-05-22	$-139,397.83	$465,602.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0912_P00001_NNG15SC28B_0
697DCK23F00751	Department of Transportation	2024-05-21	$-988.00	$221,084.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00751_P00001_692M1519D00007_0
697DCK24F00484	Department of Transportation	2024-05-21	$395,178.06	$395,178.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00484_0_697DCK22D00001_0
273FCC22F0126	Federal Communications Commission	2024-05-21	$0.00	$10,423.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC22F0126_P00002_NNG15SC04B_0
19AQMM21F3861	Department of State	2024-05-20	$-18.65	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F3861_P00001_NNG15SC28B_0
75N92E24F50002	Department of Health and Human Services	2024-05-20	$63,496.46	$63,496.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N92E24F50002_0_HHSN316201500011W_0
N6133124FG117	Department of Defense	2024-05-20	$2,599.80	$2,599.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG117_0_NNG15SC04B_0
697DCK24F00469	Department of Transportation	2024-05-20	$31,261.02	$31,261.02	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00469_0_697DCK22D00001_0
697DCK24F00465	Department of Transportation	2024-05-20	$17,257.40	$17,257.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00465_0_692M1519D00007_0
19AQMM22F0763	Department of State	2024-05-20	$3,825.91	$68,825.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0763_P00004_NNG15SC28B_0
19AQMM23F0838	Department of State	2024-05-17	$224.55	$26,624.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0838_P00001_NNG15SC28B_0
19AQMM23F2746	Department of State	2024-05-17	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F2746_P00003_NNG15SC28B_0
19CM8023P0999	Department of State	2024-05-17	$0.00	$14,400.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19CM8023P0999_P00001_-NONE-_0
W9124G19F0072	Department of Defense	2024-05-16	$-1,308.84	$34,491.13	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124G19F0072_P00001_W52P1J16D0013_0
697DCK24F00448	Department of Transportation	2024-05-16	$77,369.56	$77,369.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00448_0_697DCK22D00001_0
W911W624F0022	Department of Defense	2024-05-16	$8,820.00	$28,420.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911W624F0022_P00001_W52P1J16D0013_0
FA461019FA115	Department of Defense	2024-05-16	$-94,363.41	$358,626.60	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_FA461019FA115_P00004_FA873213D0013_0
N6133124FG137	Department of Defense	2024-05-16	$766.06	$766.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG137_0_NNG15SC04B_0
N0017824FS802	Department of Defense	2024-05-16	$12,150.00	$12,150.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FS802_0_NNG15SC04B_0
692M1519D00007	Department of Transportation	2024-05-15	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00025_-NONE-_-NONE-
697DCK24F00453	Department of Transportation	2024-05-15	$38,031.31	$38,031.31	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00453_0_697DCK22D00001_0
FA330022D0003	Department of Defense	2024-05-15	$0.00	$0.00		334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_FA330022D0003_P00006_-NONE-_-NONE-
W9124P24F03C8	Department of Defense	2024-05-15	$3,705.75	$3,705.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124P24F03C8_0_W52P1J16D0013_0
N0016424FP820	Department of Defense	2024-05-15	$423.64	$423.64	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0016424FP820_0_47QTCA18D004K_0
N6893624P0237	Department of Defense	2024-05-15	$13,502.90	$13,502.90	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6893624P0237_0_-NONE-_0
697DCK22F01699	Department of Transportation	2024-05-15	$-2,987.60	$23,522.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01699_P00001_697DCK22D00001_0
N6133124FG088	Department of Defense	2024-05-14	$458.80	$458.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG088_0_NNG15SC04B_0
697DCK24F00466	Department of Transportation	2024-05-14	$191,352.98	$191,352.98	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00466_0_697DCK22D00001_0
697DCK24F00440	Department of Transportation	2024-05-14	$20,604.00	$20,604.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00440_0_697DCK22D00001_0
N6133124FG130	Department of Defense	2024-05-14	$-720.20	$664.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG130_P00001_NNG15SC04B_0
697DCK24F00435	Department of Transportation	2024-05-14	$75,552.17	$75,552.17	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00435_0_697DCK22D00001_0
N6133124FG130	Department of Defense	2024-05-14	$1,385.00	$1,385.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG130_0_NNG15SC04B_0
697DCK24F00428	Department of Transportation	2024-05-13	$329,949.60	$329,949.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00428_0_692M1519D00007_0
19AQMS24P0223	Department of State	2024-05-13	$300.00	$300.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0223_0_-NONE-_0
71311118P0017	U.S. International Development Finance Corporation	2024-05-13	$-2,473.52	$8,027.33	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	7700_-NONE-_71311118P0017_P00002_-NONE-_0
72048624P00077	Agency for International Development	2024-05-12	$7,378.23	$7,966.73	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7200_-NONE-_72048624P00077_0_-NONE-_0
W9124924F0115	Department of Defense	2024-05-10	$242,441.95	$242,441.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0115_0_W52P1J16D0013_0
697DCK24F00446	Department of Transportation	2024-05-10	$69,392.26	$69,392.26	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00446_0_697DCK22D00001_0
71311119F1055	U.S. International Development Finance Corporation	2024-05-10	$-17,245.69	$60,754.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7700_8000_71311119F1055_P00001_NNG15SC04B_0
75P00124F80072	Department of Health and Human Services	2024-05-10	$54,926.80	$54,926.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7570_8000_75P00124F80072_0_NNG15SC04B_0
273FCC24F0061	Federal Communications Commission	2024-05-09	$11,985.50	$11,985.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC24F0061_0_NNG15SC04B_0
W91QF424F0059	Department of Defense	2024-05-09	$0.00	$13,456.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0059_P00001_W52P1J20D0043_0
N0017424FG245	Department of Defense	2024-05-09	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG245_0_NNG15SC04B_0
W91QF424F0108	Department of Defense	2024-05-09	$8,283.00	$490,335.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0108_P00001_W52P1J20D0043_0
N0042124P0200	Department of Defense	2024-05-09	$0.00	$136,833.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N0042124P0200_P00001_-NONE-_0
693JJ924F00044N	Department of Transportation	2024-05-09	$12,448.44	$12,448.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ924F00044N_0_697DCK22D00001_0
15JC1V23F00000099	Department of Justice	2024-05-09	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V23F00000099_P00001_NNG15SC04B_0
19AQMM23F1515	Department of State	2024-05-09	$832.91	$175,455.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F1515_P00002_NNG15SC28B_0
697DCK24F00456	Department of Transportation	2024-05-09	$111,842.10	$111,842.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00456_0_697DCK22D00001_0
697DCK24F00439	Department of Transportation	2024-05-08	$562,774.00	$562,774.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00439_0_692M1519D00007_0
697DCK24F00458	Department of Transportation	2024-05-08	$332,907.22	$332,907.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00458_0_697DCK22D00001_0
697DCK23F00570	Department of Transportation	2024-05-08	$283,505.16	$662,120.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00570_P00002_697DCK22D00001_0
W9124P24F03C1	Department of Defense	2024-05-08	$70,950.64	$70,950.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124P24F03C1_0_W52P1J16D0013_0
697DCK24F00441	Department of Transportation	2024-05-08	$68,390.35	$68,390.35	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00441_0_697DCK22D00001_0
N6449824FG145	Department of Defense	2024-05-08	$385.00	$385.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6449824FG145_0_NNG15SC04B_0
75F40122F80102	Department of Health and Human Services	2024-05-07	$17,813.64	$82,227.92	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	7524_4732_75F40122F80102_P00003_47QTCA18D004K_0
697DCK24F00447	Department of Transportation	2024-05-07	$93,373.60	$93,373.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00447_0_697DCK22D00001_0
697DCK24F00437	Department of Transportation	2024-05-07	$114,782.61	$114,782.61	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00437_0_697DCK22D00001_0
W911W624F0022	Department of Defense	2024-05-06	$19,600.00	$28,420.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911W624F0022_0_W52P1J16D0013_0
15JC1V24F00000061	Department of Justice	2024-05-06	$0.00	$1,070.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V24F00000061_P00001_NNG15SC04B_0
697DCK24F00436	Department of Transportation	2024-05-06	$16,720.00	$16,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00436_0_697DCK22D00001_0
W91RUS23F0452	Department of Defense	2024-05-03	$0.00	$88,736.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91RUS23F0452_P00001_W52P1J16D0013_0
N6660424M05CL3962	Department of Defense	2024-05-03	$99.00	$99.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6660424M05CL3962_0_NNG15SC04B_0
697DCK21F00528	Department of Transportation	2024-05-02	$-7,392.00	$108,188.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00528_P00001_DTFACT13D00004_0
697DCK24F00427	Department of Transportation	2024-05-02	$11,451.30	$11,451.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00427_0_697DCK22D00001_0
W9124D24F0198	Department of Defense	2024-05-02	$1,110,156.90	$1,110,156.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0198_0_W52P1J16D0013_0
697DCK24F00429	Department of Transportation	2024-05-02	$469,565.22	$469,565.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00429_0_697DCK22D00001_0
15DDHQ24P00000466	Department of Justice	2024-05-02	$1,146.14	$1,146.14	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000466_0_-NONE-_0
697DCK24F00406	Department of Transportation	2024-05-01	$842,056.70	$842,056.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00406_0_697DCK22D00001_0
697DCK24F00424	Department of Transportation	2024-05-01	$114,782.61	$114,782.61	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00424_0_697DCK22D00001_0
697DCK24F00414	Department of Transportation	2024-05-01	$101,983.50	$101,983.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00414_0_697DCK22D00001_0
75N93019F00139	Department of Health and Human Services	2024-04-30	$-0.10	$699,684.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93019F00139_P00001_HHSN316201500011W_0
89233123FNA400557	Department of Energy	2024-04-30	$676,500.00	$1,447,100.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8900_8000_89233123FNA400557_P00002_NNG15SC04B_0
75D30124F18439	Department of Health and Human Services	2024-04-30	$-251.00	$225,929.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7523_8000_75D30124F18439_P00001_NNG15SC04B_0
W911S020F0200	Department of Defense	2024-04-30	$-6,650.20	$270,372.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911S020F0200_P00003_W52P1J16D0013_0
75N93024F00008	Department of Health and Human Services	2024-04-30	$77,071.81	$77,071.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00008_0_HHSN316201500011W_0
47QTCA18D004K	General Services Administration	2024-04-29	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0138_-NONE-_-NONE-
W9124M22F0146	Department of Defense	2024-04-26	$266,960.16	$3,215,589.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00013_W52P1J16D0013_0
47QTCA18D004K	General Services Administration	2024-04-26	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA882_-NONE-_-NONE-
75N93024F00007	Department of Health and Human Services	2024-04-26	$57,876.86	$57,876.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00007_0_HHSN316201500011W_0
W81XWH21F0122	Department of Defense	2024-04-26	$130,000.00	$1,318,949.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W81XWH21F0122_P00001_W52P1J16D0013_0
FA860424FB180	Department of Defense	2024-04-26	$78,986.68	$78,986.68	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA860424FB180_0_47QTCA21A0025_0
693JK424F75015N	Department of Transportation	2024-04-26	$23,787.56	$23,787.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6901_8000_693JK424F75015N_0_NNG15SC04B_0
697DCK23F00607	Department of Transportation	2024-04-26	$-87.00	$249,848.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00607_P00001_692M1519D00007_0
15JC1V24F00000061	Department of Justice	2024-04-26	$1,070.00	$1,070.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V24F00000061_0_NNG15SC04B_0
697DCK24F00402	Department of Transportation	2024-04-25	$54,525.26	$54,525.26	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00402_0_697DCK22D00001_0
W51AA124F0189	Department of Defense	2024-04-25	$15,104.80	$15,104.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W51AA124F0189_0_W52P1J16D0013_0
697DCK24F00405	Department of Transportation	2024-04-25	$74,452.51	$74,452.51	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00405_0_697DCK22D00001_0
697DCK24F00396	Department of Transportation	2024-04-25	$12,912.64	$12,912.64	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00396_0_697DCK22D00001_0
12314424G0055	Department of Agriculture	2024-04-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1205_-NONE-_12314424G0055_0_-NONE-_-NONE-
273FCC22F0126	Federal Communications Commission	2024-04-25	$2,121.67	$10,423.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC22F0126_P00001_NNG15SC04B_0
693JK324P000019	Department of Transportation	2024-04-25	$11,082.56	$11,082.56	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6957_-NONE-_693JK324P000019_0_-NONE-_0
W9124D24F0200	Department of Defense	2024-04-25	$36,876.00	$36,876.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0200_0_W52P1J20D0043_0
697DCK24F00392	Department of Transportation	2024-04-24	$34,879.23	$34,879.23	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00392_0_697DCK22D00001_0
W9124D24F0118	Department of Defense	2024-04-24	$739,562.56	$739,562.56	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0118_0_W52P1J20D0043_0
19MX5624P0391	Department of State	2024-04-24	$12,060.30	$12,060.30	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19MX5624P0391_0_-NONE-_0
W9124924F0108	Department of Defense	2024-04-24	$207,036.48	$207,036.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0108_0_W52P1J16D0013_0
GS35F0085U	General Services Administration	2024-04-24	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PSA882_-NONE-_-NONE-
15DDHQ24P00000440	Department of Justice	2024-04-24	$990.90	$990.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000440_0_-NONE-_0
19AQMM21F4472	Department of State	2024-04-23	$-149.20	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F4472_P00001_NNG15SC28B_0
697DCK24F00399	Department of Transportation	2024-04-23	$6,061.30	$6,061.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00399_0_692M1519D00007_0
05GA0A18F0058	Government Accountability Office	2024-04-23	$-100,357.50	$4,142.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	0559_8000_05GA0A18F0058_P00001_NNG15SC04B_0
140G0124F0162	Department of the Interior	2024-04-23	$94,600.00	$94,600.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1434_8000_140G0124F0162_0_NNG15SC04B_0
N6133124FG083	Department of Defense	2024-04-23	$74.79	$74.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG083_0_NNG15SC04B_0
W911S024F0145	Department of Defense	2024-04-23	$21,500.00	$21,500.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W911S024F0145_0_W52P1J20D0043_0
697DCK24F00400	Department of Transportation	2024-04-22	$381,293.50	$381,293.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00400_0_697DCK22D00001_0
6973GH22F00505	Department of Transportation	2024-04-22	$0.00	$2,589,003.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00010_697DCK22D00001_0
697DCK24F00397	Department of Transportation	2024-04-22	$1,778,700.00	$1,778,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00397_0_697DCK22D00001_0
N6133124FG082	Department of Defense	2024-04-22	$678.96	$678.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG082_0_NNG15SC04B_0
697DCK21F00731	Department of Transportation	2024-04-20	$-0.70	$241,098.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00731_P00001_692M1519D00007_0
697DCK21F00814	Department of Transportation	2024-04-20	$-559.68	$15,838.32	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00814_P00001_DTFACT13D00004_0
77344420F0024	U.S. International Development Finance Corporation	2024-04-19	$-13,588.63	$791,647.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7700_8000_77344420F0024_P00006_NNG15SC04B_0
15DDHQ24P00000417	Department of Justice	2024-04-19	$5,990.00	$5,990.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000417_0_-NONE-_0
697DCK24F00381	Department of Transportation	2024-04-19	$61,919.20	$61,919.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00381_0_697DCK22D00001_0
33314524F00507836	Smithsonian Institution	2024-04-19	$21,747.75	$21,747.75	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00507836_0_33330219A0414928_0
19SL2024P0392	Department of State	2024-04-18	$13,999.13	$13,999.13	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19SL2024P0392_0_-NONE-_0
77344422F0086	U.S. International Development Finance Corporation	2024-04-18	$-49,592.84	$838,025.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7700_8000_77344422F0086_P00003_NNG15SC28B_0
19AQMM23F1943	Department of State	2024-04-18	$-200.00	$3,687.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F1943_P00001_NNG15SC28B_0
75N93019F00137	Department of Health and Human Services	2024-04-18	$0.00	$10,414.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93019F00137_P00001_HHSN316201500011W_0
W911YP24F9B31	Department of Defense	2024-04-18	$1,875.28	$1,875.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911YP24F9B31_0_W52P1J16D0013_0
72062420PC00006	Agency for International Development	2024-04-17	$-1,232.12	$20,776.11	PURCHASE ORDER	221118	OTHER ELECTRIC POWER GENERATION	UNITED STATES	IL	VERNON HILLS	7200_-NONE-_72062420PC00006_P00001_-NONE-_0
19AQMM22F0323	Department of State	2024-04-17	$-76.70	$743.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0323_P00002_NNG15SC28B_0
NNG15SC04B	National Aeronautics and Space Administration	2024-04-17	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_46_-NONE-_-NONE-
FA820121F0117	Department of Defense	2024-04-17	$-197,470.00	$272,940.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA820121F0117_P00002_NNG15SC04B_0
NNG15SC28B	National Aeronautics and Space Administration	2024-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_46_-NONE-_-NONE-
HHSN316201500011W	Department of Health and Human Services	2024-04-16	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_-NONE-_HHSN316201500011W_P00014_-NONE-_-NONE-
19AQMM23F0853	Department of State	2024-04-16	$105,724.37	$1,503,724.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0853_P00003_NNG15SC28B_0
697DCK24F00383	Department of Transportation	2024-04-15	$677,199.80	$677,199.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00383_0_697DCK22D00001_0
697DCK24F00369	Department of Transportation	2024-04-15	$49,896.00	$49,896.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00369_0_692M1519D00007_0
47QTCA18D004K	General Services Administration	2024-04-13	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA881_-NONE-_-NONE-
19AQMA24P0015	Department of State	2024-04-12	$1,983.99	$1,983.99	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMA24P0015_0_-NONE-_0
19AQMM23F0756	Department of State	2024-04-12	$139,164.66	$1,168,164.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0756_P00002_NNG15SC28B_0
15F06722F0000882	Department of Justice	2024-04-11	$360,821.75	$661,123.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06722F0000882_P00003_NNG15SC04B_0
W9124D24F0161	Department of Defense	2024-04-11	$162,901.44	$162,901.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0161_0_W52P1J16D0013_0
N6833524F0196	Department of Defense	2024-04-11	$4,565,578.00	$4,565,578.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6833524F0196_0_NNG15SC04B_0
19AQMM23F0904	Department of State	2024-04-10	$0.00	$676,711.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0904_P00003_NNG15SC28B_0
N6133124FG089	Department of Defense	2024-04-09	$6,089.90	$6,089.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG089_0_NNG15SC04B_0
75F40122F80195	Department of Health and Human Services	2024-04-09	$-8,362.65	$119,447.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7524_8000_75F40122F80195_P00001_NNG15SC04B_0
N6893624F0329	Department of Defense	2024-04-09	$17,166.60	$17,166.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6893624F0329_0_NNG15SC04B_0
15JCRT24F00000018	Department of Justice	2024-04-09	$14,717.46	$14,717.46	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	1501_4732_15JCRT24F00000018_0_47QTCA18D004K_0
697DCK24F00362	Department of Transportation	2024-04-09	$38,852.82	$38,852.82	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00362_0_697DCK22D00001_0
697DCK24F00363	Department of Transportation	2024-04-09	$31,719.00	$31,719.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00363_0_697DCK22D00001_0
697DCK24F00354	Department of Transportation	2024-04-09	$10,182.20	$10,182.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00354_0_697DCK22D00001_0
697DCK24F00364	Department of Transportation	2024-04-09	$29,545.00	$29,545.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00364_0_697DCK22D00001_0
33314524P00507162	Smithsonian Institution	2024-04-08	$21,508.08	$21,508.08	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_-NONE-_33314524P00507162_0_-NONE-_0
15JC1V20F00000053	Department of Justice	2024-04-08	$-6.00	$431,985.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JC1V20F00000053_P00004_NNG15SC04B_0
19AQMM23F1411	Department of State	2024-04-08	$1,000.00	$2,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F1411_P00002_NNG15SC28B_0
N6893624P0181	Department of Defense	2024-04-08	$22,252.22	$22,252.22	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6893624P0181_0_-NONE-_0
W9124M22F0146	Department of Defense	2024-04-05	$53,392.03	$3,215,589.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00012_W52P1J16D0013_0
HU000124P0029	Department of Defense	2024-04-05	$133,022.00	$133,022.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_HU000124P0029_0_-NONE-_0
N0040624F0105	Department of Defense	2024-04-05	$28,287.00	$28,287.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0040624F0105_0_NNG15SC04B_0
697DCK24F00360	Department of Transportation	2024-04-04	$71,422.12	$71,422.12	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00360_0_697DCK22D00001_0
W9124D24F0187	Department of Defense	2024-04-04	$37,620.00	$37,620.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0187_0_W52P1J16D0013_0
75D30124F18439	Department of Health and Human Services	2024-04-04	$226,180.00	$225,929.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7523_8000_75D30124F18439_0_NNG15SC04B_0
19QA1024P0399	Department of State	2024-04-04	$13,500.00	$13,500.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19QA1024P0399_0_-NONE-_0
697DCK24F00359	Department of Transportation	2024-04-04	$484,420.80	$484,420.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00359_0_692M1519D00007_0
75N90024F00003	Department of Health and Human Services	2024-04-03	$-100.35	$18,219.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00003_P00001_HHSN316201500011W_0
697DCK24F00356	Department of Transportation	2024-04-03	$155,677.22	$155,677.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00356_0_692M1519D00007_0
697DCK24F00296	Department of Transportation	2024-04-03	$38,988.00	$38,988.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00296_0_692M1519D00007_0
19AQMM23F0718	Department of State	2024-04-03	$0.00	$20,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0718_P00001_NNG15SC28B_0
697DCK24F00087	Department of Transportation	2024-04-03	$26,760.00	$128,630.49	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00087_P00001_697DCK22D00001_0
N0017424FG129	Department of Defense	2024-04-03	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG129_0_NNG15SC04B_0
15DDHQ23P00000923	Department of Justice	2024-04-03	$0.00	$14,526.72	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000923_P00002_-NONE-_0
697DCK24F00353	Department of Transportation	2024-04-02	$70,798.52	$70,798.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00353_0_697DCK22D00001_0
47QFAA21F0012	General Services Administration	2024-04-02	$573,649.90	$2,294,599.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	4732_9700_47QFAA21F0012_P00007_W52P1J16D0013_0
697DCK24F00352	Department of Transportation	2024-04-02	$46,091.00	$46,091.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00352_0_697DCK22D00001_0
697DCK24F00357	Department of Transportation	2024-04-02	$108,000.00	$108,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00357_0_692M1519D00007_0
692M1519D00007	Department of Transportation	2024-04-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00024_-NONE-_-NONE-
697DCK24F00343	Department of Transportation	2024-04-01	$68,344.26	$68,344.26	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00343_0_697DCK22D00001_0
W912D023F8W42	Department of Defense	2024-04-01	$0.00	$60,380.24	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912D023F8W42_P00001_W52P1J16D0013_0
19AQMS24P0158	Department of State	2024-04-01	$527.69	$527.69	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0158_0_-NONE-_0
697DCK24F00277	Department of Transportation	2024-04-01	$1,056,234.50	$1,056,234.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00277_0_692M1519D00007_0
47QTCA18D004K	General Services Administration	2024-03-30	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA874_-NONE-_-NONE-
W91QF424F0108	Department of Defense	2024-03-29	$482,052.00	$490,335.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0108_0_W52P1J20D0043_0
697DCK24F00341	Department of Transportation	2024-03-28	$119,656.00	$119,656.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00341_0_697DCK22D00001_0
697DCK24F00334	Department of Transportation	2024-03-28	$439,900.00	$439,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00334_0_697DCK22D00001_0
19AQMM20F1790	Department of State	2024-03-28	$-48.75	$2,367.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F1790_P00001_NNG15SC28B_0
15DDHQ23P00000520	Department of Justice	2024-03-28	$0.00	$5,649.12	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000520_P00001_-NONE-_0
273FCC22P0056	Federal Communications Commission	2024-03-28	$2,299.00	$6,752.55	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	2700_-NONE-_273FCC22P0056_P00002_-NONE-_0
W911S024F0135	Department of Defense	2024-03-28	$14,098.00	$14,098.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911S024F0135_0_W52P1J16D0013_0
697DCK24F00342	Department of Transportation	2024-03-27	$22,035.30	$22,035.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00342_0_697DCK22D00001_0
36C25024P0914	Department of Veterans Affairs	2024-03-27	$70,375.92	$70,375.92	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3600_-NONE-_36C25024P0914_0_-NONE-_0
697DCK24F00345	Department of Transportation	2024-03-27	$18,278.00	$18,278.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00345_0_697DCK22D00001_0
697DCK24F00045	Department of Transportation	2024-03-27	$158,761.30	$158,761.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00045_0_697DCK22D00001_0
697DCK24F00317	Department of Transportation	2024-03-27	$354,153.60	$354,153.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00317_0_697DCK22D00001_0
75N94019P00676	Department of Health and Human Services	2024-03-27	$-634.11	$14,045.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7529_-NONE-_75N94019P00676_P00002_-NONE-_0
697DCK24F00327	Department of Transportation	2024-03-27	$59,020.00	$59,020.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00327_0_692M1519D00007_0
697DCK24F00333	Department of Transportation	2024-03-27	$33,179.22	$33,179.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00333_0_697DCK22D00001_0
697DCK24F00311	Department of Transportation	2024-03-27	$1,699,300.00	$1,699,300.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00311_0_692M1519D00007_0
W911QX24F0041	Department of Defense	2024-03-27	$57,189.17	$57,189.17	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W911QX24F0041_0_W52P1J20D0043_0
697DCK24F00328	Department of Transportation	2024-03-27	$34,545.00	$34,545.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00328_0_697DCK22D00001_0
697DCK24F00287	Department of Transportation	2024-03-26	$23,184.00	$23,184.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00287_0_697DCK22D00001_0
273FCC20F0161	Federal Communications Commission	2024-03-26	$-128,152.60	$9,720,041.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	2700_8000_273FCC20F0161_P00004_NNG15SC28B_0
697DCK24F00332	Department of Transportation	2024-03-26	$1,214,372.00	$1,214,372.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00332_0_697DCK22D00001_0
697DCK24F00337	Department of Transportation	2024-03-26	$55,121.88	$55,121.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00337_0_697DCK22D00001_0
N0042124P0200	Department of Defense	2024-03-25	$136,833.00	$136,833.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N0042124P0200_0_-NONE-_0
697DCK24F00226	Department of Transportation	2024-03-25	$0.00	$9,889,058.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00226_P00001_697DCK22D00001_0
77344422F0086	U.S. International Development Finance Corporation	2024-03-25	$-67,740.93	$838,025.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7700_8000_77344422F0086_P00002_NNG15SC28B_0
N0016424FP722	Department of Defense	2024-03-25	$4,946.24	$4,946.24	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_9700_N0016424FP722_0_N6600119A0002_0
N0016424FP917	Department of Defense	2024-03-25	$317.00	$317.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_9700_N0016424FP917_0_N6600119A0002_0
N0016424FP721	Department of Defense	2024-03-25	$656.07	$656.07	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_9700_N0016424FP721_0_N6600119A0002_0
697DCK24F00314	Department of Transportation	2024-03-25	$224,352.00	$224,352.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00314_0_692M1519D00007_0
693JJ924F000021	Department of Transportation	2024-03-23	$258,152.16	$258,152.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ924F000021_0_697DCK22D00001_0
72001G23C00019	Agency for International Development	2024-03-22	$574,917.40	$1,149,831.20	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	7200_-NONE-_72001G23C00019_P00001_-NONE-_0
693JJ924F000024	Department of Transportation	2024-03-22	$17,305.48	$17,305.48	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ924F000024_0_697DCK22D00001_0
697DCK24F00290	Department of Transportation	2024-03-22	$178,200.00	$178,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00290_0_697DCK22D00001_0
697DCK24F00273	Department of Transportation	2024-03-21	$314,652.06	$314,652.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00273_0_692M1519D00007_0
697DCK24F00258	Department of Transportation	2024-03-21	$14,795.60	$14,795.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00258_0_697DCK22D00001_0
N6133124FG065	Department of Defense	2024-03-21	$7,299.00	$7,299.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG065_0_NNG15SC04B_0
W52P1J16D0013	Department of Defense	2024-03-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_W52P1J16D0013_P00016_-NONE-_-NONE-
N6133124FG063	Department of Defense	2024-03-21	$406.68	$406.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG063_0_NNG15SC04B_0
89243123FSC400586	Department of Energy	2024-03-21	$0.00	$76,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8900_8000_89243123FSC400586_P00002_NNG15SC28B_0
19AQMS24P0137	Department of State	2024-03-20	$665.32	$665.32	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0137_0_-NONE-_0
697DCK24F00303	Department of Transportation	2024-03-20	$1,492,195.00	$1,492,195.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00303_0_692M1519D00007_0
697DCK22F01814	Department of Transportation	2024-03-20	$200,000.00	$850,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01814_P00008_692M1519D00007_0
15DDHQ23P00000783	Department of Justice	2024-03-20	$0.00	$4,862.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000783_P00001_-NONE-_0
95170018C1027	U.S. Agency for Global Media	2024-03-19	$457,369.12	$14,314,969.00	DEFINITIVE CONTRACT	423690	OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	9568_-NONE-_95170018C1027_P00014_-NONE-_0
15F06720F0002277	Department of Justice	2024-03-19	$-1,006.00	$557,242.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06720F0002277_P00004_NNG15SC28B_0
697DCK24F00301	Department of Transportation	2024-03-19	$10,403.25	$10,403.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00301_0_697DCK22D00001_0
697DCK24F00305	Department of Transportation	2024-03-19	$44,254.46	$44,254.46	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00305_0_697DCK22D00001_0
89233123FNA400557	Department of Energy	2024-03-19	$0.00	$770,600.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8900_8000_89233123FNA400557_P00001_NNG15SC04B_0
15JCRT24F00000012	Department of Justice	2024-03-19	$2,904.40	$2,904.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1501_8000_15JCRT24F00000012_0_NNG15SC04B_0
75N97024F00003	Department of Health and Human Services	2024-03-19	$108,055.48	$108,055.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N97024F00003_0_HHSN316201500011W_0
697DCK24F00263	Department of Transportation	2024-03-19	$597,835.00	$597,835.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00263_0_692M1519D00007_0
19AQMM23F0874	Department of State	2024-03-18	$9,100.00	$39,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0874_P00002_NNG15SC28B_0
15JPSS24F00000338	Department of Justice	2024-03-18	$741,807.75	$741,807.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1501_8000_15JPSS24F00000338_0_NNG15SC28B_0
697DCK24F00289	Department of Transportation	2024-03-18	$499,583.90	$499,583.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00289_0_692M1519D00007_0
15DDHQ23F00001153	Department of Justice	2024-03-18	$0.00	$1,002,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_8000_15DDHQ23F00001153_P00001_NNG15SC28B_0
15DDHQ23P00000721	Department of Justice	2024-03-18	$0.00	$1,057.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000721_P00001_-NONE-_0
W9124M22F0146	Department of Defense	2024-03-18	$53,392.03	$3,215,589.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00011_W52P1J16D0013_0
697DCK22F01413	Department of Transportation	2024-03-15	$-893.90	$493,489.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01413_P00001_692M1519D00007_0
W519TC24F2258	Department of Defense	2024-03-14	$18,864.91	$18,864.91	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC24F2258_0_W52P1J20D0043_0
697DCK24F00238	Department of Transportation	2024-03-14	$1,056,234.50	$1,056,234.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00238_0_692M1519D00007_0
697DCK24F00271	Department of Transportation	2024-03-14	$369,800.00	$369,800.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00271_0_692M1519D00007_0
697DCK23F00983	Department of Transportation	2024-03-13	$-178.92	$160,150.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00983_P00001_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2024-03-13	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA872_-NONE-_-NONE-
75N97022F00033	Department of Health and Human Services	2024-03-13	$934,736.75	$2,800,709.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7529_8000_75N97022F00033_P00002_NNG15SC04B_0
697DCK24F00279	Department of Transportation	2024-03-12	$194,505.16	$194,505.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00279_0_697DCK22D00001_0
697DCK24F00280	Department of Transportation	2024-03-12	$26,460.00	$26,460.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00280_0_697DCK22D00001_0
W9124D24F0167	Department of Defense	2024-03-12	$21,624.00	$21,624.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0167_0_W52P1J20D0043_0
697DCK24F00261	Department of Transportation	2024-03-11	$350,533.20	$350,533.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00261_0_697DCK22D00001_0
15DDHQ23P00000362	Department of Justice	2024-03-08	$0.00	$1,459.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000362_P00002_-NONE-_0
19AQMS24P0126	Department of State	2024-03-07	$872.80	$872.80	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0126_0_-NONE-_0
697DCK24F00260	Department of Transportation	2024-03-07	$11,875.05	$11,875.05	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00260_0_697DCK22D00001_0
FA330022D0003	Department of Defense	2024-03-07	$0.00	$0.00		334614	SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_FA330022D0003_P00005_-NONE-_-NONE-
697DCK24F00257	Department of Transportation	2024-03-07	$115,200.00	$115,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00257_0_692M1519D00007_0
697DCK24F00270	Department of Transportation	2024-03-07	$314,652.06	$314,652.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00270_0_692M1519D00007_0
W91QF423F0330	Department of Defense	2024-03-07	$0.00	$979,178.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF423F0330_P00003_W52P1J16D0013_0
697DCK22F00885	Department of Transportation	2024-03-06	$0.00	$15,966.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F00885_P00001_697DCK22D00001_0
697DCK24F00268	Department of Transportation	2024-03-06	$323,890.00	$323,890.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00268_0_697DCK22D00001_0
W519TC24F2223	Department of Defense	2024-03-06	$81,999.66	$81,999.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC24F2223_0_W52P1J16D0013_0
W91ZLK24F0052	Department of Defense	2024-03-06	$109,503.48	$109,503.48	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91ZLK24F0052_0_W52P1J20D0043_0
75D30123F17874	Department of Health and Human Services	2024-03-06	$17,711.59	$1,816,105.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_75D30123F17874_P00003_HHSN316201500011W_0
693JJ924F000018	Department of Transportation	2024-03-06	$811,453.06	$811,453.06	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ924F000018_0_697DCK22D00001_0
697DCK24F00256	Department of Transportation	2024-03-06	$35,264.95	$35,264.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00256_0_692M1519D00007_0
697DCK24F00250	Department of Transportation	2024-03-06	$54,747.00	$54,747.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00250_0_697DCK22D00001_0
697DCK24F00247	Department of Transportation	2024-03-05	$35,579.60	$35,579.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00247_0_697DCK22D00001_0
697DCK24F00245	Department of Transportation	2024-03-05	$27,750.80	$27,750.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00245_0_697DCK22D00001_0
6973GH20F00554	Department of Transportation	2024-03-04	$-12.75	$924,110.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH20F00554_P00001_DTFACT13D00004_0
697DCK24F00252	Department of Transportation	2024-03-04	$396,087.97	$396,087.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00252_0_692M1519D00007_0
697DCK24F00251	Department of Transportation	2024-03-04	$307,200.00	$307,200.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00251_0_692M1519D00007_0
W91QF424F0080	Department of Defense	2024-03-04	$232,466.50	$232,466.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0080_0_W52P1J16D0013_0
N0016424FP1039	Department of Defense	2024-03-01	$2,204.16	$2,204.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0016424FP1039_0_47QTCA18D004K_0
19AQMM22F0945	Department of State	2024-02-29	$38,088.42	$428,088.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0945_P00002_NNG15SC28B_0
75F40124F80061	Department of Health and Human Services	2024-02-29	$739,387.20	$739,387.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7524_8000_75F40124F80061_0_NNG15SC04B_0
W912D124F0010	Department of Defense	2024-02-29	$121,948.50	$121,948.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912D124F0010_0_W52P1J16D0013_0
693JJ924F000017	Department of Transportation	2024-02-29	$411,486.10	$411,486.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6940_6920_693JJ924F000017_0_697DCK22D00001_0
19AQMM23F0900	Department of State	2024-02-29	$64,273.49	$235,377.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0900_P00002_NNG15SC28B_0
19AQMM23F0618	Department of State	2024-02-29	$12,742.75	$72,742.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0618_P00001_NNG15SC28B_0
19AQMM23F0636	Department of State	2024-02-29	$111,346.24	$889,346.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0636_P00001_NNG15SC28B_0
W52P1J22F0094	Department of Defense	2024-02-29	$0.00	$65,898.87	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W52P1J22F0094_P00001_W52P1J16D0013_1
19AQMM22F1315	Department of State	2024-02-29	$-10,000.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1315_P00001_NNG15SC28B_0
19AQMM22F1035	Department of State	2024-02-29	$0.00	$15,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1035_P00002_NNG15SC28B_0
19AQMM23F0440	Department of State	2024-02-29	$12,061.10	$212,061.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0440_P00001_NNG15SC28B_0
89603024F0020	Department of Energy	2024-02-29	$107,780.26	$107,780.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8960_8000_89603024F0020_0_NNG15SC28B_0
19AQMM22F1953	Department of State	2024-02-29	$8,206.86	$375,206.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1953_P00006_NNG15SC28B_0
19AQMM23F0831	Department of State	2024-02-29	$12,000.00	$71,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0831_P00002_NNG15SC28B_0
HU000124F0012	Department of Defense	2024-02-29	$249,953.00	$249,953.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000124F0012_0_NNG15SC04B_0
19AQMM23F2925	Department of State	2024-02-29	$2,448.49	$15,669.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F2925_P00003_NNG15SC28B_0
77344424F0040	U.S. International Development Finance Corporation	2024-02-28	$1,597,990.50	$1,597,990.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7700_8000_77344424F0040_0_NNG15SC04B_0
77344424F0041	U.S. International Development Finance Corporation	2024-02-28	$185,709.00	$185,709.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7700_8000_77344424F0041_0_NNG15SC04B_0
19AQMM21F1331	Department of State	2024-02-27	$-61,341.11	$449,416.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F1331_P00011_NNG15SC28B_0
697DCK22F01814	Department of Transportation	2024-02-27	$100,000.00	$650,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01814_P00007_692M1519D00007_0
697DCK24F00233	Department of Transportation	2024-02-27	$714,600.00	$714,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00233_0_697DCK22D00001_0
697DCK24F00235	Department of Transportation	2024-02-27	$632,078.00	$632,078.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00235_0_697DCK22D00001_0
19AQMM19F4449	Department of State	2024-02-27	$-21,326.34	$7,125.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM19F4449_P00004_NNG15SC28B_0
75F40124F80057	Department of Health and Human Services	2024-02-26	$15,937.08	$15,937.08	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	7524_4732_75F40124F80057_0_47QTCA18D004K_0
19BL4023K0512	Department of State	2024-02-26	$4,679.85	$13,534.23	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19BL4023K0512_P00002_-NONE-_0
697DCK24F00226	Department of Transportation	2024-02-26	$9,889,058.00	$9,889,058.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00226_0_697DCK22D00001_0
697DCK24F00199	Department of Transportation	2024-02-26	$5,260,171.00	$5,260,171.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00199_0_697DCK22D00001_0
693JJ324F00064N	Department of Transportation	2024-02-26	$2,203,420.00	$2,203,420.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6925_6920_693JJ324F00064N_0_697DCK22D00001_0
DTFT6003P00043	Department of Transportation	2024-02-26	$0.00	$14,147.35	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	6955_-NONE-_DTFT6003P00043_P00001_-NONE-_0
N6298024F0004	Department of Defense	2024-02-23	$119,514.00	$119,514.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6298024F0004_0_NNG15SC04B_0
697DCK24F00225	Department of Transportation	2024-02-23	$759,177.00	$759,177.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00225_0_692M1519D00007_0
W9124D24F0128	Department of Defense	2024-02-22	$36,363.60	$36,363.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0128_0_W52P1J20D0043_0
697DCK22F01849	Department of Transportation	2024-02-22	$0.00	$812,491.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01849_P00004_697DCK22D00001_0
697DCK24F00219	Department of Transportation	2024-02-21	$60,045.61	$60,045.61	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00219_0_697DCK22D00001_0
19AQMM23F1515	Department of State	2024-02-21	$4,210.00	$174,622.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F1515_P00001_NNG15SC28B_0
72MC1022N00004	Agency for International Development	2024-02-21	$6,500,000.00	$21,574,316.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00018_NNG15SC28B_0
19AQMM23F1957	Department of State	2024-02-21	$0.00	$180,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F1957_P00005_NNG15SC28B_0
75N93024F00006	Department of Health and Human Services	2024-02-21	$211,720.94	$211,720.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00006_0_HHSN316201500011W_0
697DCK24F00214	Department of Transportation	2024-02-21	$8,466,192.00	$8,466,192.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00214_0_697DCK22D00001_0
697DCK24F00220	Department of Transportation	2024-02-20	$350,464.62	$350,464.62	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00220_0_697DCK22D00001_0
697DCK24F00222	Department of Transportation	2024-02-20	$15,200.00	$15,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00222_0_697DCK22D00001_0
15DDHQ23P00000345	Department of Justice	2024-02-20	$0.00	$459.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000345_P00001_-NONE-_0
15DDHQ23P00000278	Department of Justice	2024-02-20	$0.00	$2,106.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000278_P00001_-NONE-_0
697DCK22F01749	Department of Transportation	2024-02-16	$-22,122.19	$179,827.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01749_P00001_692M1519D00007_0
697DCK24F00216	Department of Transportation	2024-02-16	$37,244.88	$37,244.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00216_0_697DCK22D00001_0
W91ZLK24F0022	Department of Defense	2024-02-16	$0.00	$197,462.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91ZLK24F0022_P00001_W52P1J16D0013_0
N0017424FG045	Department of Defense	2024-02-16	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG045_0_NNG15SC04B_0
HHSN26300010	Department of Health and Human Services	2024-02-16	$0.00	$98,779.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_HHSN26300010_P00005_HHSN316201500011W_0
19AQMM22F1429	Department of State	2024-02-16	$-1,389.39	$503,363.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1429_PDOB24_NNG15SC28B_0
19AQMM22F0426	Department of State	2024-02-16	$-2.00	$8,543.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0426_PDOB24_NNG15SC04B_0
W9124P23F0311	Department of Defense	2024-02-15	$2,425.50	$5,790.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124P23F0311_P00001_W52P1J20D0043_0
FA520923F0277	Department of Defense	2024-02-15	$0.00	$159,614.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_FA520923F0277_P00001_W52P1J16D0013_0
W911S024F0113	Department of Defense	2024-02-15	$28,100.00	$28,100.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911S024F0113_0_W52P1J16D0013_0
HU000122F0011	Department of Defense	2024-02-15	$30,298.64	$121,194.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_HU000122F0011_P00003_NNG15SC28B_0
697DCK24F00211	Department of Transportation	2024-02-15	$132,703.50	$132,703.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00211_0_697DCK22D00001_0
N6833524P0136	Department of Defense	2024-02-15	$7,840.48	$7,840.48	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6833524P0136_0_-NONE-_0
697DCK24F00208	Department of Transportation	2024-02-14	$65,647.68	$65,647.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00208_0_692M1519D00007_0
19EK2020P0368	Department of State	2024-02-14	$-25,273.64	$0.00	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19EK2020P0368_P00002_-NONE-_0
W91QVN24F0148	Department of Defense	2024-02-14	$-4,609,122.50	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QVN24F0148_P00001_W52P1J16D0013_0
W9124M22F0146	Department of Defense	2024-02-14	$53,392.03	$3,215,589.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00010_W52P1J16D0013_0
HT001522F0079	Department of Defense	2024-02-14	$-621.81	$31,651,634.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_HT001522F0079_P00002_47QTCA18D004K_0
15DDHQ23P00000973	Department of Justice	2024-02-13	$0.00	$2,746.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000973_P00002_-NONE-_0
15DDHQ23P00000765	Department of Justice	2024-02-13	$0.00	$5,990.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000765_P00001_-NONE-_0
19AQMM24F0149	Department of State	2024-02-12	$-802.50	$802.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0149_P00001_NNG15SC28B_0
W91QF423F0328	Department of Defense	2024-02-12	$0.00	$177,881.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF423F0328_P00004_W52P1J16D0013_0
19AQMM20F1644	Department of State	2024-02-12	$-62.05	$2,337.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F1644_P00001_NNG15SC28B_0
697DCK24F00155	Department of Transportation	2024-02-12	$23,669.52	$23,669.52	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00155_0_697DCK22D00001_0
W901UZ24F0010	Department of Defense	2024-02-12	$0.00	$137,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W901UZ24F0010_P00001_W52P1J16D0013_0
75N95B24F20002	Department of Health and Human Services	2024-02-10	$20,164.33	$20,164.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95B24F20002_0_HHSN316201500011W_0
N6133124FG043	Department of Defense	2024-02-09	$173.08	$173.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6133124FG043_0_NNG15SC04B_0
273FCC24P0025	Federal Communications Commission	2024-02-09	$204.00	$204.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	2700_-NONE-_273FCC24P0025_0_-NONE-_0
19MX3024P0131	Department of State	2024-02-09	$21,435.14	$21,435.14	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19MX3024P0131_0_-NONE-_0
19AQMS24P0085	Department of State	2024-02-09	$600.00	$600.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0085_0_-NONE-_0
697DCK24F00202	Department of Transportation	2024-02-08	$60,282.20	$60,282.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00202_0_697DCK22D00001_0
GS35F0085U	General Services Administration	2024-02-08	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0249_-NONE-_-NONE-
15DDHQ23P00000729	Department of Justice	2024-02-08	$0.00	$242.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000729_P00001_-NONE-_0
15DDHQ23F00000202	Department of Justice	2024-02-08	$0.00	$24,912.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_8000_15DDHQ23F00000202_P00002_NNG15SC04B_0
697DCK24F00193	Department of Transportation	2024-02-07	$52,631.53	$52,631.53	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00193_0_697DCK22D00001_0
19AQMM21F0581	Department of State	2024-02-07	$-18.00	$17,690.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F0581_P00005_NNG15SC28B_0
19AQMM22F2050	Department of State	2024-02-07	$-35.82	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F2050_P00001_NNG15SC28B_0
19AQMM20F3997	Department of State	2024-02-07	$-6,856.21	$51,163.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F3997_P00001_NNG15SC28B_0
19AQMS24P0077	Department of State	2024-02-06	$1,087.10	$1,087.10	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0077_0_-NONE-_0
19AQMS24P0079	Department of State	2024-02-06	$5,725.00	$5,725.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0079_0_-NONE-_0
19AQMS24P0068	Department of State	2024-02-05	$1,308.00	$1,308.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0068_0_-NONE-_0
15DDL424P00000018	Department of Justice	2024-02-02	$288.36	$288.36	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDL424P00000018_0_-NONE-_0
697DCK24F00188	Department of Transportation	2024-02-02	$638,431.00	$638,431.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00188_0_697DCK22D00001_0
697DCK24F00191	Department of Transportation	2024-02-02	$96,414.86	$96,414.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00191_0_692M1519D00007_0
697DCK24F00197	Department of Transportation	2024-02-02	$74,172.00	$74,172.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00197_0_697DCK22D00001_0
FA820119FA337	Department of Defense	2024-02-01	$-0.02	$482,195.80	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_FA820119FA337_P00002_FA873213D0013_0
72MC1022N00004	Agency for International Development	2024-02-01	$8,661.00	$21,574,316.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00017_NNG15SC28B_0
15DDHQ23F00000202	Department of Justice	2024-02-01	$12,456.00	$24,912.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_8000_15DDHQ23F00000202_P00001_NNG15SC04B_0
W91ZLK24F0022	Department of Defense	2024-02-01	$197,462.97	$344,126.97	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91ZLK24F0022_0_W52P1J16D0013_0
33314524F00503532	Smithsonian Institution	2024-02-01	$81,255.00	$81,255.00	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	3300_3300_33314524F00503532_0_33330219A0414928_0
697DCK24F00190	Department of Transportation	2024-02-01	$8,496.27	$8,496.27	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00190_0_692M1519D00007_0
N0017824FS646	Department of Defense	2024-02-01	$26,101.28	$26,101.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FS646_0_NNG15SC04B_0
47QTCA18D004K	General Services Administration	2024-01-31	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0137_-NONE-_-NONE-
W91QVN24F0148	Department of Defense	2024-01-31	$4,609,122.50	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QVN24F0148_0_W52P1J16D0013_0
W9124M22F0146	Department of Defense	2024-01-31	$53,392.03	$3,215,589.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00009_W52P1J16D0013_0
75N93024F00005	Department of Health and Human Services	2024-01-31	$59,658.08	$59,658.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00005_0_HHSN316201500011W_0
W91QF424F0059	Department of Defense	2024-01-31	$13,456.00	$13,456.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF424F0059_0_W52P1J20D0043_0
75N93024F00003	Department of Health and Human Services	2024-01-31	$0.00	$87,981.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00003_P00001_HHSN316201500011W_0
53987123F0006	Institute of Museum and Library Services	2024-01-30	$114,658.13	$223,005.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	5300_8000_53987123F0006_P00003_NNG15SC28B_0
NNG15SC04B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_45_-NONE-_-NONE-
NNG15SC28B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_45_-NONE-_-NONE-
15DDTR24P00000030	Department of Justice	2024-01-29	$4,514.32	$4,514.32	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDTR24P00000030_0_-NONE-_0
N0017824FG055	Department of Defense	2024-01-26	$360.00	$360.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FG055_0_NNG15SC04B_0
697DCK24F00175	Department of Transportation	2024-01-26	$288,495.00	$288,495.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00175_0_692M1519D00007_0
W519TC24F0084	Department of Defense	2024-01-26	$3,481,214.00	$3,481,214.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC24F0084_0_W52P1J16D0013_1
697DCK24F00165	Department of Transportation	2024-01-25	$42,002.31	$42,002.31	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00165_0_697DCK22D00001_0
19AQMM23F2925	Department of State	2024-01-25	$2,600.00	$13,220.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F2925_P00002_NNG15SC28B_0
W91QF423F0330	Department of Defense	2024-01-25	$0.00	$979,178.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF423F0330_P00002_W52P1J16D0013_0
697DCK24F00176	Department of Transportation	2024-01-25	$115,546.48	$115,546.48	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00176_0_697DCK22D00001_0
AID176O1400120	Agency for International Development	2024-01-25	$-543.78	$12,547.12	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	7200_-NONE-_AID176O1400120_P00001_-NONE-_0
697DCK24F00169	Department of Transportation	2024-01-25	$214,471.45	$214,471.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00169_0_692M1519D00007_0
75N90023F00013	Department of Health and Human Services	2024-01-24	$-30,000.00	$586,914.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90023F00013_P00004_HHSN316201500011W_0
19AQMS24P0054	Department of State	2024-01-24	$875.00	$875.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0054_0_-NONE-_0
140G0324F0045	Department of the Interior	2024-01-24	$36,194.82	$36,194.82	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1434_8000_140G0324F0045_0_NNG15SC04B_0
N0017824FS624	Department of Defense	2024-01-24	$-320.72	$11,108.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FS624_P00001_NNG15SC04B_0
FA239622P0104	Department of Defense	2024-01-24	$0.00	$171,300.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_FA239622P0104_P00002_-NONE-_0
19AQMM24F0268	Department of State	2024-01-24	$106.71	$106.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0268_0_NNG15SC28B_0
697DCK24F00161	Department of Transportation	2024-01-24	$69,498.00	$69,498.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00161_0_697DCK22D00001_0
W901UZ24F0010	Department of Defense	2024-01-24	$137,580.00	$137,580.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W901UZ24F0010_0_W52P1J16D0013_0
19AQMM24F0261	Department of State	2024-01-23	$6,230.40	$6,230.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0261_0_NNG15SC28B_0
15DDSE24P00000002	Department of Justice	2024-01-23	$24,883.20	$24,883.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDSE24P00000002_0_-NONE-_0
19AQMS24P0053	Department of State	2024-01-23	$425.00	$425.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0053_0_-NONE-_0
697DCK24F00173	Department of Transportation	2024-01-23	$40,870.00	$40,870.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00173_0_692M1519D00007_0
GS35F0085U	General Services Administration	2024-01-23	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PS0248_-NONE-_-NONE-
273FCC24P0023	Federal Communications Commission	2024-01-23	$2,742.48	$2,742.48	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	2700_-NONE-_273FCC24P0023_0_-NONE-_0
19AQMS24P0046	Department of State	2024-01-23	$667.32	$667.32	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0046_0_-NONE-_0
697DCK24F00158	Department of Transportation	2024-01-22	$28,449.28	$28,449.28	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00158_0_697DCK22D00001_0
697DCK24F00149	Department of Transportation	2024-01-22	$52,009.27	$52,009.27	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00149_0_697DCK22D00001_0
33301124PFP0017	National Gallery of Art	2024-01-22	$9,383.78	$9,383.78	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	3355_-NONE-_33301124PFP0017_0_-NONE-_0
697DCK24F00164	Department of Transportation	2024-01-22	$416,745.00	$416,745.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00164_0_697DCK22D00001_0
697DCK24F00166	Department of Transportation	2024-01-22	$205,587.60	$205,587.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00166_0_692M1519D00007_0
697DCK24F00168	Department of Transportation	2024-01-22	$149,498.44	$149,498.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00168_0_692M1519D00007_0
697DCK24F00167	Department of Transportation	2024-01-19	$224,322.44	$224,322.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00167_0_697DCK22D00001_0
697DCK23F01040	Department of Transportation	2024-01-19	$-999.00	$16,124.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F01040_P00001_692M1519D00007_0
697DCK24F00162	Department of Transportation	2024-01-19	$10,829.00	$10,829.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00162_0_697DCK22D00001_0
GS35F0085U	General Services Administration	2024-01-19	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PS0247_-NONE-_-NONE-
693JJ424F00013N	Department of Transportation	2024-01-19	$181,159.44	$181,159.44	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6953_6920_693JJ424F00013N_0_697DCK22D00001_0
19AQMM22F0753	Department of State	2024-01-18	$2,200.00	$97,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0753_P00006_NNG15SC28B_0
19AQMM23F0550	Department of State	2024-01-18	$30,429.20	$306,206.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0550_P00003_NNG15SC28B_0
N6833524F0128	Department of Defense	2024-01-18	$19,055.00	$19,055.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6833524F0128_0_NNG15SC04B_0
19AQMM24F0244	Department of State	2024-01-18	$5,000.00	$5,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0244_0_NNG15SC28B_0
19AQMM24F0215	Department of State	2024-01-18	$69.95	$69.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0215_0_NNG15SC28B_0
19AQMM24F0216	Department of State	2024-01-18	$784.64	$784.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0216_0_NNG15SC28B_0
75P00122F80004	Department of Health and Human Services	2024-01-17	$0.00	$25,344.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7570_8000_75P00122F80004_P00005_NNG15SC04B_0
697DCK24F00152	Department of Transportation	2024-01-17	$99,212.00	$99,212.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00152_0_697DCK22D00001_0
693JJ423F00022N	Department of Transportation	2024-01-17	$0.00	$988,734.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6953_6920_693JJ423F00022N_P00001_697DCK22D00001_0
6973GH24P01284	Department of Transportation	2024-01-17	$95,220.00	$95,220.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_6973GH24P01284_0_-NONE-_0
697DCK24F00157	Department of Transportation	2024-01-17	$298,000.00	$298,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00157_0_692M1519D00007_0
N0018923FZ732	Department of Defense	2024-01-16	$-68,702.41	$737,310.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0018923FZ732_P00001_NNG15SC04B_0
N6833519F0697	Department of Defense	2024-01-16	$-35,461.20	$2,972,635.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6833519F0697_P00003_NNG15SC04B_0
75F40124F80024	Department of Health and Human Services	2024-01-16	$327,668.70	$327,668.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7524_8000_75F40124F80024_0_NNG15SC04B_0
6973GH22F00505	Department of Transportation	2024-01-16	$60,600.00	$2,589,003.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00009_697DCK22D00001_0
N0016424FP467	Department of Defense	2024-01-16	$795.07	$795.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_7529_N0016424FP467_0_HHSN316201500011W_0
697DCK24F00153	Department of Transportation	2024-01-16	$150,039.00	$150,039.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00153_0_692M1519D00007_0
75N90023F00013	Department of Health and Human Services	2024-01-12	$30,000.00	$586,914.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90023F00013_P00003_HHSN316201500011W_0
19AQMM23F2925	Department of State	2024-01-12	$6,500.00	$13,220.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F2925_P00001_NNG15SC28B_0
75N95B24F20001	Department of Health and Human Services	2024-01-12	$19,768.95	$19,768.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N95B24F20001_0_HHSN316201500011W_0
19AQMM24F0111	Department of State	2024-01-12	$279.80	$279.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0111_0_NNG15SC28B_0
W519TC23F0365	Department of Defense	2024-01-12	$-60,340.00	$156,981.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC23F0365_P00002_W52P1J16D0013_1
N6833518F0508	Department of Defense	2024-01-12	$-73,137.00	$356,819.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6833518F0508_A00001_NNG15SC04B_0
19AQMM23F1584	Department of State	2024-01-12	$0.00	$7,804.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F1584_P00001_NNG15SC28B_0
W9124D24F0080	Department of Defense	2024-01-11	$40,250.00	$40,250.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0080_0_W52P1J20D0043_0
19AQMM24F0110	Department of State	2024-01-11	$9,766.84	$9,766.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0110_0_NNG15SC28B_0
6973GH24P01258	Department of Transportation	2024-01-11	$13,503.91	$13,503.91	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_6973GH24P01258_0_-NONE-_0
19AQMM24F0219	Department of State	2024-01-11	$17,222.25	$17,222.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0219_0_NNG15SC28B_0
697DCK24F00142	Department of Transportation	2024-01-10	$86,137.30	$86,137.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00142_0_692M1519D00007_0
697DCK24F00120	Department of Transportation	2024-01-10	$223,422.50	$223,422.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00120_0_692M1519D00007_0
47QTCA18D004K	General Services Administration	2024-01-09	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA869_-NONE-_-NONE-
GS35F0085U	General Services Administration	2024-01-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PSA869_-NONE-_-NONE-
72MC1022N00004	Agency for International Development	2024-01-08	$151,585.28	$15,074,316.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00016_NNG15SC28B_0
693JK421FQ10001	Department of Transportation	2024-01-06	$0.00	$63,711.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6901_6920_693JK421FQ10001_P00001_DTFACT13D00004_0
697DCK24F00113	Department of Transportation	2024-01-05	$1,166,400.00	$1,166,400.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00113_0_697DCK22D00001_0
697DCK24F00139	Department of Transportation	2024-01-05	$36,659.16	$36,659.16	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00139_0_697DCK22D00001_0
19AQMM24F0108	Department of State	2024-01-04	$308.00	$308.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0108_0_NNG15SC28B_0
19AQMS24P0032	Department of State	2024-01-04	$240.00	$240.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS24P0032_0_-NONE-_0
75N90024C00011	Department of Health and Human Services	2024-01-04	$15,580.18	$15,580.18	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_-NONE-_75N90024C00011_0_-NONE-_0
19AQMM23F0810	Department of State	2024-01-03	$0.00	$8,676.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0810_P00001_NNG15SC28B_0
W91QF423F0328	Department of Defense	2024-01-03	$0.00	$177,881.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W91QF423F0328_P00003_W52P1J16D0013_0
NNG15SC04B	National Aeronautics and Space Administration	2024-01-03	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_44_-NONE-_-NONE-
697DCK24F00133	Department of Transportation	2024-01-03	$407,145.60	$407,145.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00133_0_697DCK22D00001_0
NNG15SC28B	National Aeronautics and Space Administration	2024-01-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_44_-NONE-_-NONE-
75N90024F00003	Department of Health and Human Services	2024-01-02	$18,319.97	$18,319.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00003_0_HHSN316201500011W_0
697DCK24F00131	Department of Transportation	2024-01-02	$20,866.20	$20,866.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00131_0_697DCK22D00001_0
05GA0A21F0030	Government Accountability Office	2023-12-29	$11,151.16	$127,167.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	0559_8000_05GA0A21F0030_P00003_NNG15SC28B_0
15F06723F0000168	Department of Justice	2023-12-29	$91,966.24	$183,932.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06723F0000168_P00001_NNG15SC04B_0
W9124923F0134	Department of Defense	2023-12-29	$431,484.90	$1,069,843.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124923F0134_P00002_W52P1J16D0013_0
05GA0A24F0012	Government Accountability Office	2023-12-29	$31,432.50	$31,432.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	0559_8000_05GA0A24F0012_0_NNG15SC04B_0
N6660424M02AW2397	Department of Defense	2023-12-29	$4,527.60	$4,527.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6660424M02AW2397_0_NNG15SC04B_0
W911PT24P0037	Department of Defense	2023-12-28	$11,290.00	$11,290.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_W911PT24P0037_0_-NONE-_0
FA872623FB068	Department of Defense	2023-12-28	$6,007.51	$3,914,012.80	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA872623FB068_P00003_47QTCA21A0025_0
15F06723F0000167	Department of Justice	2023-12-28	$73,661.20	$147,667.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06723F0000167_P00001_NNG15SC04B_0
697DCK24F00130	Department of Transportation	2023-12-28	$25,024.00	$25,024.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00130_0_697DCK22D00001_0
N6833524F0097	Department of Defense	2023-12-28	$4,946,678.00	$4,946,678.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6833524F0097_0_NNG15SC04B_0
W9124M22F0146	Department of Defense	2023-12-27	$53,392.03	$2,895,237.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00008_W52P1J16D0013_0
697DCK24F00128	Department of Transportation	2023-12-27	$16,344.50	$16,344.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00128_0_697DCK22D00001_0
33301124FGW0009	National Gallery of Art	2023-12-27	$13,101.01	$13,101.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	3355_8000_33301124FGW0009_0_NNG15SC04B_0
W912JC23F4064	Department of Defense	2023-12-27	$-414.36	$36,595.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912JC23F4064_P00002_W52P1J16D0013_0
77344423F0096	U.S. International Development Finance Corporation	2023-12-22	$105,472.50	$1,170,136.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7700_8000_77344423F0096_P00002_NNG15SC28B_0
75N90024F00002	Department of Health and Human Services	2023-12-21	$131,969.28	$131,969.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00002_0_HHSN316201500011W_0
15DDHQ24F00000087	Department of Justice	2023-12-21	$47,570.00	$47,570.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1524_8000_15DDHQ24F00000087_0_NNG15SC04B_0
W912PB24F3081	Department of Defense	2023-12-21	$36,848.68	$36,848.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912PB24F3081_0_W52P1J16D0013_0
FA860424FB042	Department of Defense	2023-12-21	$76,585.26	$76,585.26	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA860424FB042_0_47QTCA21A0025_0
697DCK24F00117	Department of Transportation	2023-12-21	$1,247,834.90	$1,247,834.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00117_0_692M1519D00007_0
697DCK24F00123	Department of Transportation	2023-12-21	$22,827.56	$22,827.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00123_0_697DCK22D00001_0
19AQMM24F0149	Department of State	2023-12-20	$1,605.00	$1,605.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0149_0_NNG15SC28B_0
697DCK24F00121	Department of Transportation	2023-12-20	$166,536.00	$166,536.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00121_0_697DCK22D00001_0
697DCK24F00110	Department of Transportation	2023-12-20	$247,200.10	$247,200.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00110_0_697DCK22D00001_0
W912LM21F0012	Department of Defense	2023-12-20	$14,040.00	$56,160.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912LM21F0012_P00003_W52P1J16D0013_0
75D30123F17874	Department of Health and Human Services	2023-12-20	$0.00	$1,798,393.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_75D30123F17874_P00002_HHSN316201500011W_0
GS35F0085U	General Services Administration	2023-12-20	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PS0246_-NONE-_-NONE-
47QTCA18D004K	General Services Administration	2023-12-20	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PS0134_-NONE-_-NONE-
W9124D24F0055	Department of Defense	2023-12-19	$163,029.00	$163,029.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0055_0_W52P1J16D0013_0
N0017824FG026	Department of Defense	2023-12-19	$160.00	$160.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FG026_0_NNG15SC04B_0
19CH5024P2159	Department of State	2023-12-19	$21,860.00	$21,860.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19CH5024P2159_0_-NONE-_0
697DCK24F00115	Department of Transportation	2023-12-18	$25,253.99	$25,253.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00115_0_692M1519D00007_0
19AQMM24F0121	Department of State	2023-12-18	$388.52	$388.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0121_0_NNG15SC28B_0
697DCK24F00087	Department of Transportation	2023-12-15	$101,870.49	$101,870.49	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00087_0_697DCK22D00001_0
N0017324P5507	Department of Defense	2023-12-14	$7,330.00	$7,330.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N0017324P5507_0_-NONE-_0
47QTCA18D004K	General Services Administration	2023-12-14	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PSA870_-NONE-_-NONE-
GS35F0085U	General Services Administration	2023-12-14	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0245_-NONE-_-NONE-
15DDHQ24P00000114	Department of Justice	2023-12-14	$358.80	$358.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000114_0_-NONE-_0
697DCK24F00101	Department of Transportation	2023-12-14	$374,742.00	$374,742.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00101_0_697DCK22D00001_0
FA873020F0170	Department of Defense	2023-12-14	$-1,287.00	$51,081.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA873020F0170_P00002_NNG15SC04B_0
W9124D24F0057	Department of Defense	2023-12-14	$1,336,500.90	$1,336,500.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0057_0_W52P1J20D0043_0
W912D124F0002	Department of Defense	2023-12-13	$21,525.95	$21,525.95	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912D124F0002_0_W52P1J16D0013_0
697DCK24F00098	Department of Transportation	2023-12-13	$249,326.94	$249,326.94	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00098_0_697DCK22D00001_0
697DCK24F00095	Department of Transportation	2023-12-13	$116,427.20	$116,427.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00095_0_697DCK22D00001_0
75N93024F00004	Department of Health and Human Services	2023-12-13	$14,667.43	$14,667.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00004_0_HHSN316201500011W_0
697DCK24F00094	Department of Transportation	2023-12-13	$14,406.80	$14,406.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00094_0_697DCK22D00001_0
15DDST24P00000010	Department of Justice	2023-12-13	$6,494.72	$6,494.72	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDST24P00000010_0_-NONE-_0
697DCK24F00103	Department of Transportation	2023-12-13	$279,404.00	$279,404.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00103_0_692M1519D00007_0
75N93024F00003	Department of Health and Human Services	2023-12-13	$87,981.86	$87,981.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00003_0_HHSN316201500011W_0
697DCK24F00091	Department of Transportation	2023-12-13	$16,567.82	$16,567.82	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00091_0_697DCK22D00001_0
19AQMM24F0119	Department of State	2023-12-12	$7,089.60	$7,089.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0119_0_NNG15SC28B_0
19EG3024P0207	Department of State	2023-12-12	$12,740.04	$12,740.04	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19EG3024P0207_0_-NONE-_0
89243123FSC400586	Department of Energy	2023-12-11	$0.00	$76,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8900_8000_89243123FSC400586_P00001_NNG15SC28B_0
47QTCA18D004K	General Services Administration	2023-12-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0135_-NONE-_-NONE-
47QTCA18D004K	General Services Administration	2023-12-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0136_-NONE-_-NONE-
19AQMM24F0114	Department of State	2023-12-11	$1,772.40	$1,772.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0114_0_NNG15SC28B_0
19AQMM24F0008	Department of State	2023-12-08	$67,736.88	$67,736.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM24F0008_0_NNG15SC28B_0
693JK422F85003N	Department of Transportation	2023-12-08	$0.00	$66,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6901_6920_693JK422F85003N_P00001_697DCK22D00001_0
75N93024F00001	Department of Health and Human Services	2023-12-07	$25,960.55	$25,960.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00001_0_HHSN316201500011W_0
697DCK24F00041	Department of Transportation	2023-12-07	$2,234,196.00	$2,234,196.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00041_0_697DCK22D00001_0
49100424P0008	National Science Foundation	2023-12-06	$13,810.35	$13,810.35	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	4900_-NONE-_49100424P0008_0_-NONE-_0
W9124M22F0146	Department of Defense	2023-12-06	$53,392.03	$2,841,845.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00007_W52P1J16D0013_0
693JF718P000181	Department of Transportation	2023-12-06	$-0.10	$147,190.80	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	6938_-NONE-_693JF718P000181_P00001_-NONE-_0
19AQMM22F0755	Department of State	2023-12-06	$0.00	$5,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F0755_P00002_NNG15SC28B_0
697DCK21F00958	Department of Transportation	2023-12-06	$0.00	$220,353.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00958_P00002_692M1519D00007_0
697DCK24F00083	Department of Transportation	2023-12-06	$141,091.00	$141,091.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00083_0_692M1519D00007_0
697DCK24F00066	Department of Transportation	2023-12-05	$35,606.50	$35,606.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00066_0_697DCK22D00001_0
697DCK24F00079	Department of Transportation	2023-12-05	$94,615.61	$94,615.61	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00079_0_697DCK22D00001_0
N0016424FP142	Department of Defense	2023-12-05	$710.85	$710.85	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N0016424FP142_0_47QTCA18D004K_0
N0017424FG381	Department of Defense	2023-12-05	$1,100.00	$1,100.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG381_0_NNG15SC04B_0
19AQMM22F4478	Department of State	2023-12-04	$0.00	$21,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F4478_P00002_NNG15SC28B_0
75N93024F00002	Department of Health and Human Services	2023-12-04	$109,318.90	$109,318.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N93024F00002_0_HHSN316201500011W_0
693JK424F90001N	Department of Transportation	2023-12-03	$135,364.36	$135,364.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6901_8000_693JK424F90001N_0_NNG15SC04B_0
697DCK24F00051	Department of Transportation	2023-12-01	$3,117,699.00	$3,117,699.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00051_0_697DCK22D00001_0
697DCK24F00072	Department of Transportation	2023-12-01	$61,750.56	$61,750.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00072_0_697DCK22D00001_0
N0017824FS624	Department of Defense	2023-11-30	$11,429.00	$11,108.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017824FS624_0_NNG15SC04B_0
15DDHQ24P00000087	Department of Justice	2023-11-30	$3,012.75	$3,012.75	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000087_0_-NONE-_0
GS35F0085U	General Services Administration	2023-11-30	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0244_-NONE-_-NONE-
W9133L23F1010	Department of Defense	2023-11-30	$-33,704.82	$7,245,157.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9133L23F1010_P00001_W52P1J16D0013_0
HHSD2002017F93585	Department of Health and Human Services	2023-11-30	$-1,025,628.80	$65,717,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_7529_HHSD2002017F93585_23_HHSN316201500011W_0
W911S023F0316	Department of Defense	2023-11-30	$-3,055.50	$239,347.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911S023F0316_P00001_W52P1J16D0013_0
19AQMM18S0936	Department of State	2023-11-29	$-135.97	$42.59	BPA CALL	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_1900_19AQMM18S0936_P00005_SAQMMA16A0070_0
75N90024F00001	Department of Health and Human Services	2023-11-29	$134,197.17	$134,197.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N90024F00001_0_HHSN316201500011W_0
W9124D24F0025	Department of Defense	2023-11-29	$87,554.00	$87,554.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0025_P00001_W52P1J16D0013_0
15F06721F0001547	Department of Justice	2023-11-29	$0.00	$109,353.41	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1549_8000_15F06721F0001547_P00002_NNG15SC04B_0
6973GH22F00505	Department of Transportation	2023-11-29	$0.00	$2,528,403.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00008_697DCK22D00001_0
47QTCA18D004K	General Services Administration	2023-11-29	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0133_-NONE-_-NONE-
N6600119A0002	Department of Defense	2023-11-29	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_N6600119A0002_P00009_-NONE-_-NONE-
N0042124F0098	Department of Defense	2023-11-28	$21,280.34	$21,280.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0042124F0098_0_NNG15SC04B_0
697DCK23F00890	Department of Transportation	2023-11-28	$0.00	$534,270.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00890_P00001_692M1519D00007_0
697DCK24F00062	Department of Transportation	2023-11-28	$34,486.76	$34,486.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00062_0_692M1519D00007_0
697DCK24F00054	Department of Transportation	2023-11-28	$22,986.00	$22,986.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00054_0_692M1519D00007_0
19AQMM23F0853	Department of State	2023-11-28	$0.00	$1,398,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0853_P00002_NNG15SC28B_0
FA872623FB068	Department of Defense	2023-11-27	$0.00	$3,914,012.80	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA872623FB068_P00002_47QTCA21A0025_0
697DCK23F00652	Department of Transportation	2023-11-27	$0.00	$249,800.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00652_P00001_697DCK22D00001_0
697DCK24F00060	Department of Transportation	2023-11-27	$3,775,555.00	$3,775,555.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00060_0_697DCK22D00001_0
697DCK24F00055	Department of Transportation	2023-11-27	$490,503.66	$490,503.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00055_0_692M1519D00007_0
6973GH18P04336	Department of Transportation	2023-11-22	$-476.51	$16,019.12	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_6973GH18P04336_P00002_-NONE-_0
697DCK24F00049	Department of Transportation	2023-11-22	$157,080.00	$157,080.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00049_0_692M1519D00007_0
W912GB24F0015	Department of Defense	2023-11-22	$15,847.67	$15,847.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912GB24F0015_0_W52P1J16D0013_0
697DCK23F01079	Department of Transportation	2023-11-21	$-11,935.40	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F01079_P00001_692M1519D00007_0
697DCK22F00699	Department of Transportation	2023-11-21	$-4,626.50	$495,930.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F00699_P00001_692M1519D00007_0
N6833520F0761	Department of Defense	2023-11-21	$-78,112.38	$558,546.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6833520F0761_P00003_NNG15SC04B_0
70FBR023P00000041	Department of Homeland Security	2023-11-17	$0.00	$7,041.60	PURCHASE ORDER	423610	ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	7022_-NONE-_70FBR023P00000041_P00001_-NONE-_0
N0017424FG380	Department of Defense	2023-11-17	$2,544.90	$2,544.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0017424FG380_0_NNG15SC04B_0
19AQMM22F1518	Department of State	2023-11-17	$-19,391.10	$512,608.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM22F1518_P00003_NNG15SC28B_0
75D30123F18063	Department of Health and Human Services	2023-11-17	$0.00	$245,417.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7523_8000_75D30123F18063_P00001_NNG15SC28B_0
W9124D22F0441	Department of Defense	2023-11-17	$0.00	$161,696.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D22F0441_P00004_W52P1J16D0013_0
19AQMM23F2019	Department of State	2023-11-17	$0.00	$84,017.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F2019_P00001_NNG15SC28B_0
15DDHQ22P00000848	Department of Justice	2023-11-17	$-21,514.43	$0.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ22P00000848_P00004_-NONE-_0
53987123F0006	Institute of Museum and Library Services	2023-11-16	$1,367.55	$108,347.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	5300_8000_53987123F0006_P00002_NNG15SC28B_0
FA830724FB010	Department of Defense	2023-11-16	$0.00	$90,548.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_FA830724FB010_P00001_NNG15SC28B_0
697DCK21F00946	Department of Transportation	2023-11-16	$0.00	$13,801.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00946_P00001_692M1519D00007_0
697DCK24F00037	Department of Transportation	2023-11-15	$1,167,352.80	$1,167,352.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00037_0_692M1519D00007_0
697DCK24F00042	Department of Transportation	2023-11-15	$129,920.00	$129,920.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00042_0_697DCK22D00001_0
FA830724FB010	Department of Defense	2023-11-15	$90,548.48	$90,548.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_FA830724FB010_0_NNG15SC28B_0
N0016424F0002	Department of Defense	2023-11-15	$3,151.08	$3,151.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016424F0002_0_NNG15SC04B_0
697DCK21F00940	Department of Transportation	2023-11-15	$0.00	$455,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00940_P00001_692M1519D00007_0
697DCK24F00004	Department of Transportation	2023-11-14	$10,272.00	$10,272.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00004_0_697DCK22D00001_0
N6449823F5027	Department of Defense	2023-11-14	$0.00	$125,530.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	9700_4732_N6449823F5027_P00001_47QTCA18D004K_0
697DCK22F01814	Department of Transportation	2023-11-14	$100,000.00	$550,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01814_P00006_692M1519D00007_0
70CMSD22P00000109	Department of Homeland Security	2023-11-14	$0.00	$12,578.61	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	7012_-NONE-_70CMSD22P00000109_P00001_-NONE-_0
697DCK23F00115	Department of Transportation	2023-11-13	$0.00	$53,004.68	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00115_P00002_697DCK22D00001_0
697DCK24F00017	Department of Transportation	2023-11-13	$762,109.44	$762,109.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00017_0_692M1519D00007_0
692M1519D00007	Department of Transportation	2023-11-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_692M1519D00007_P00023_-NONE-_-NONE-
19AQMM23F0265	Department of State	2023-11-13	$0.00	$4,446.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F0265_P00001_NNG15SC28B_0
W519TC23F0365	Department of Defense	2023-11-13	$0.00	$156,981.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W519TC23F0365_PT0001_W52P1J16D0013_1
697DCK24F00031	Department of Transportation	2023-11-09	$2,319,169.20	$2,319,169.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00031_0_697DCK22D00001_0
72MC1022N00004	Agency for International Development	2023-11-08	$575,368.80	$21,574,316.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7200_8000_72MC1022N00004_P00015_NNG15SC28B_0
W912J323F0009	Department of Defense	2023-11-08	$0.00	$213,367.34	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W912J323F0009_P00002_W52P1J16D0013_0
19AQMS23P0234	Department of State	2023-11-08	$-1.16	$2,541.19	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1900_-NONE-_19AQMS23P0234_P00002_-NONE-_0
697DCK24F00027	Department of Transportation	2023-11-07	$52,021.09	$52,021.09	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00027_0_697DCK22D00001_0
W9124D24F0025	Department of Defense	2023-11-07	$0.00	$87,554.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124D24F0025_0_W52P1J16D0013_0
47QFAA21F0012	General Services Administration	2023-11-07	$0.00	$1,720,949.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	4732_9700_47QFAA21F0012_P00006_W52P1J16D0013_0
N0016424FP077	Department of Defense	2023-11-07	$5,561.00	$5,561.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N0016424FP077_0_NNG15SC04B_0
FA872623FB068	Department of Defense	2023-11-06	$0.00	$3,914,012.80	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	9700_4732_FA872623FB068_P00001_47QTCA21A0025_0
1333LC23F00000143	Department of Commerce	2023-11-05	$25,774.00	$54,125.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1323_8000_1333LC23F00000143_P24001_NNG15SC28B_0
697DCK24F00021	Department of Transportation	2023-11-02	$133,200.00	$133,200.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00021_0_697DCK22D00001_0
697DCK24F00020	Department of Transportation	2023-11-02	$19,090.20	$19,090.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00020_0_697DCK22D00001_0
19AQMM23F3239	Department of State	2023-11-02	$0.00	$1,749,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F3239_P00001_NNG15SC28B_0
15G1AC21F00000001	Department of Justice	2023-11-01	$26,450.91	$59,547.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1504_8000_15G1AC21F00000001_P00005_NNG15SC04B_0
1605DC20F00066	Department of Labor	2023-11-01	$-0.01	$1,150,562.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1605_8000_1605DC20F00066_P00007_NNG15SC28B_0
47QTCA21A0025	General Services Administration	2023-11-01	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA21A0025_PO0002_-NONE-_-NONE-
15DDHQ24P00000029	Department of Justice	2023-10-31	$1,595.00	$1,595.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ24P00000029_0_-NONE-_0
15G1AC21F00000001	Department of Justice	2023-10-30	$3,990.93	$33,096.35	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	1504_8000_15G1AC21F00000001_P00004_NNG15SC04B_0
W9124M22F0146	Department of Defense	2023-10-30	$1,052,188.40	$2,735,061.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124M22F0146_P00006_W52P1J16D0013_0
75P00122F80004	Department of Health and Human Services	2023-10-27	$8,448.00	$25,344.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	7570_8000_75P00122F80004_P00004_NNG15SC04B_0
697DCK21F00863	Department of Transportation	2023-10-27	$0.00	$321,598.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00863_P00001_692M1519D00007_0
36C24823P2188	Department of Veterans Affairs	2023-10-26	$1,032.15	$21,458.10	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	VERNON HILLS	3600_-NONE-_36C24823P2188_P00001_-NONE-_0
W911YP24F9B03	Department of Defense	2023-10-26	$2,093.00	$2,093.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W911YP24F9B03_0_W52P1J16D0013_0
19AQMM21F3137	Department of State	2023-10-26	$0.00	$716.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F3137_P00001_NNG15SC28B_0
19AQMM21F0447	Department of State	2023-10-26	$-83.58	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM21F0447_PDOB24_NNG15SC28B_0
FA860420F2247	Department of Defense	2023-10-26	$38,000.00	$331,860.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA860420F2247_P00004_NNG15SC04B_0
NNG15SC04B	National Aeronautics and Space Administration	2023-10-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC04B_43_-NONE-_-NONE-
697DCK24F00010	Department of Transportation	2023-10-26	$10,450.10	$10,450.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00010_0_697DCK22D00001_0
NNG15SC28B	National Aeronautics and Space Administration	2023-10-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	8000_-NONE-_NNG15SC28B_43_-NONE-_-NONE-
697DCK24F00013	Department of Transportation	2023-10-26	$195,588.66	$195,588.66	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00013_0_692M1519D00007_0
697DCK21F00846	Department of Transportation	2023-10-25	$0.00	$153,265.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00846_P00001_692M1519D00007_0
19AQMM20F0896	Department of State	2023-10-25	$-1.80	$428.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM20F0896_P00001_NNG15SC28B_0
6973GH22F00505	Department of Transportation	2023-10-24	$10,715.00	$2,528,403.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_6973GH22F00505_P00007_697DCK22D00001_0
N6660424M11EB6274	Department of Defense	2023-10-24	$253.32	$253.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_N6660424M11EB6274_0_W52P1J16D0013_0
697DCK23F00729	Department of Transportation	2023-10-23	$0.00	$958,441.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK23F00729_P00001_697DCK22D00001_0
697DCK24F00006	Department of Transportation	2023-10-23	$29,380.40	$29,380.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00006_0_697DCK22D00001_0
DTFACT13D00004CALL0164	Department of Transportation	2023-10-23	$-0.04	$3,332,698.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_DTFACT13D00004CALL0164_P00004_DTFACT13D00004_0
36C25522P0164	Department of Veterans Affairs	2023-10-23	$-200.00	$6,231.60	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	VERNON HILLS	3600_-NONE-_36C25522P0164_P00001_-NONE-_0
15DD0A23P00000034	Department of Justice	2023-10-23	$755.30	$7,914.85	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DD0A23P00000034_P00002_-NONE-_0
15JA6823F00000008	Department of Justice	2023-10-20	$0.00	$17,655.56	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	1501_4730_15JA6823F00000008_P00001_GS35F0085U_0
15JA6823F00000008	Department of Justice	2023-10-20	$-4,387.57	$13,267.99	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	1501_4730_15JA6823F00000008_P00002_GS35F0085U_0
15DD0A23P00000034	Department of Justice	2023-10-20	$0.00	$7,159.55	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DD0A23P00000034_P00001_-NONE-_0
697DCK24F00007	Department of Transportation	2023-10-19	$85,860.00	$85,860.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00007_0_697DCK22D00001_0
697DCK21F00853	Department of Transportation	2023-10-19	$0.00	$321,598.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00853_P00001_692M1519D00007_0
697DCK21F00605	Department of Transportation	2023-10-18	$-71,820.00	$0.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F00605_P00001_DTFACT13D00004_0
697DCK21F01066	Department of Transportation	2023-10-18	$-55.00	$253,471.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK21F01066_P00001_692M1519D00007_0
70FBR022P00000039	Department of Homeland Security	2023-10-18	$-3.53	$23,330.70	PURCHASE ORDER	423690	OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	IL	VERNON HILLS	7022_-NONE-_70FBR022P00000039_P00001_-NONE-_0
N6660424M11EB0422	Department of Defense	2023-10-18	$5,212.10	$5,212.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_N6660424M11EB0422_0_NNG15SC04B_0
15DDHQ23P00000923	Department of Justice	2023-10-18	$7,263.36	$14,526.72	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000923_P00001_-NONE-_0
15DDHQ23P00000973	Department of Justice	2023-10-17	$1,373.40	$2,746.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000973_P00001_-NONE-_0
HQ003419P0247	Department of Defense	2023-10-17	$-3,666.00	$6,535,245.50	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	IL	VERNON HILLS	9700_-NONE-_HQ003419P0247_P00006_-NONE-_0
697DCK24F00005	Department of Transportation	2023-10-16	$24,869.57	$24,869.57	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK24F00005_0_697DCK22D00001_0
W9124924F0007	Department of Defense	2023-10-16	$163,500.00	$163,500.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_9700_W9124924F0007_0_W52P1J16D0013_0
FA860419F2209	Department of Defense	2023-10-16	$44,000.00	$356,560.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA860419F2209_P00006_NNG15SC04B_0
697DCK22D00001	Department of Transportation	2023-10-16	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_-NONE-_697DCK22D00001_P00009_-NONE-_-NONE-
697DCK22F01849	Department of Transportation	2023-10-16	$0.00	$812,491.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	6920_6920_697DCK22F01849_P00003_697DCK22D00001_0
19AQMM23F3444	Department of State	2023-10-13	$0.00	$559.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1900_8000_19AQMM23F3444_P00001_NNG15SC28B_0
15DDHQ23P00000362	Department of Justice	2023-10-12	$0.00	$1,459.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1524_-NONE-_15DDHQ23P00000362_P00001_-NONE-_0
75N92E24F50001	Department of Health and Human Services	2023-10-12	$14,560.90	$14,560.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	7529_7529_75N92E24F50001_0_HHSN316201500011W_0
GS35F0085U	General Services Administration	2023-10-10	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	VERNON HILLS	4730_-NONE-_GS35F0085U_PA0243_-NONE-_-NONE-
123J1922P0045	Department of Agriculture	2023-10-08	$-427.43	$156,047.28	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	1204_-NONE-_123J1922P0045_P00001_-NONE-_0
47QTCA18D004K	General Services Administration	2023-10-02	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	IL	VERNON HILLS	4732_-NONE-_47QTCA18D004K_PA0132_-NONE-_-NONE-
FA282324FG012	Department of Defense	2023-10-01	$43,895.74	$43,895.74	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA282324FG012_0_NNG15SC04B_0
FA441724FG015	Department of Defense	2023-10-01	$10,907.20	$10,907.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_FA441724FG015_0_NNG15SC28B_0
FA930124FG132	Department of Defense	2023-10-01	$11,874.00	$11,874.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA930124FG132_0_NNG15SC04B_0
FA860124FG067	Department of Defense	2023-10-01	$84,346.00	$84,346.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	VERNON HILLS	9700_8000_FA860124FG067_0_NNG15SC28B_0
FA820124FG002	Department of Defense	2023-10-01	$23,721.00	$23,721.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	VERNON HILLS	9700_8000_FA820124FG002_0_NNG15SC04B_0