DLH, 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
75N91025P00169 Department of Health and Human Services 2025-07-01 $-20,000.00 $0.00 PURCHASE ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_75N91025P00169_P00001_-NONE-_0
75N95021F00001 Department of Health and Human Services 2025-06-30 $3,760,699.00 $20,115,316.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95021F00001_P00012_HHSN316201200145W_0
GS10F0502X General Services Administration 2025-06-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PSA897_-NONE-_-NONE-
GS35F0013Y General Services Administration 2025-06-16 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PSA897_-NONE-_-NONE-
70LGLY20FSSB00128 Department of Homeland Security 2025-06-12 $155,688.80 $1,514,049.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7015_7529_70LGLY20FSSB00128_P00030_HHSN316201200145W_0
75N91024F00001 Department of Health and Human Services 2025-06-03 $0.00 $14,208,074.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N91024F00001_P00004_75N91023A00008_0
47QRCA25DU529 General Services Administration 2025-05-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES MD BETHESDA 4732_-NONE-_47QRCA25DU529_PSA898_-NONE-_-NONE-
75N92021F00196 Department of Health and Human Services 2025-05-22 $5,055,981.50 $19,827,280.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N92021F00196_P00016_GS35F0013Y_0
75N95022F00001 Department of Health and Human Services 2025-05-20 $728,385.80 $10,034,263.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95022F00001_P00010_HHSN316201200145W_0
75N92023A00027 Department of Health and Human Services 2025-05-16 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_75N92023A00027_P00003_-NONE-_-NONE-
HHSN268201800004B Department of Health and Human Services 2025-05-15 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_HHSN268201800004B_P00007_-NONE-_-NONE-
75N92021F00001 Department of Health and Human Services 2025-05-15 $0.00 $97,110,210.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N92021F00001_P00012_HHSN268201800004B_0
HHSN26800001 Department of Health and Human Services 2025-04-28 $-322,580.38 $43,020,828.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_HHSN26800001_P00016_HHSN268201800004B_0
HHSN316201200145W Department of Health and Human Services 2025-04-23 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_HHSN316201200145W_P00024_-NONE-_-NONE-
140D0422F0163 Department of the Interior 2025-04-21 $-143,919.64 $3,501,131.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 1406_4732_140D0422F0163_P00009_GS10F0502X_0
47QRCA25DU529 General Services Administration 2025-04-16 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES MD BETHESDA 4732_-NONE-_47QRCA25DU529_PSA891_-NONE-_-NONE-
GS10F0502X General Services Administration 2025-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PA0047_-NONE-_-NONE-
GS35F0013Y General Services Administration 2025-04-10 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PA0055_-NONE-_-NONE-
75N92021F00001 Department of Health and Human Services 2025-04-09 $20,479,740.00 $97,110,210.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N92021F00001_P00011_HHSN268201800004B_0
70LGLY20FSSB00128 Department of Homeland Security 2025-04-04 $25,948.13 $1,358,360.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7015_7529_70LGLY20FSSB00128_P00029_HHSN316201200145W_0
N6523622F3006 Department of Defense 2025-04-02 $0.00 $14,181,414.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523622F3006_P00017_N0017819D7739_0
N6523621F3017 Department of Defense 2025-04-02 $468,291.70 $4,624,635.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00018_N6523619D4800_0
N6600121D0104 Department of Defense 2025-04-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6600121D0104_P00005_-NONE-_-NONE-
75N91023A00008 Department of Health and Human Services 2025-03-24 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_75N91023A00008_P00001_-NONE-_-NONE-
75N95023F00001 Department of Health and Human Services 2025-03-24 $4,534,774.50 $12,100,043.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95023F00001_P00004_HHSN316201200145W_0
140D0422F0163 Department of the Interior 2025-03-19 $0.00 $3,645,051.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 1406_4732_140D0422F0163_P00008_GS10F0502X_0
75N91024F00001 Department of Health and Human Services 2025-03-14 $4,834,215.00 $14,208,074.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N91024F00001_P00003_75N91023A00008_0
N6523620F3915 Department of Defense 2025-03-12 $1,375,644.20 $30,364,134.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00076_N6523619D4800_0
75N92023A00027 Department of Health and Human Services 2025-03-12 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_75N92023A00027_P00002_-NONE-_-NONE-
N6523621F3016 Department of Defense 2025-03-11 $313,347.00 $1,674,651.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3016_P00012_N6523619D4800_0
N6523623F3009 Department of Defense 2025-03-11 $1,458,865.00 $6,081,536.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523623F3009_P00007_N0017819D7739_0
N6523621F3017 Department of Defense 2025-03-11 $103,893.62 $4,624,635.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00017_N6523619D4800_0
N6523621F3006 Department of Defense 2025-03-10 $646,019.06 $6,272,062.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3006_P00020_N6523619D4800_0
N6523622F3006 Department of Defense 2025-03-10 $1,282,242.40 $12,604,506.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523622F3006_P00016_N0017819D7739_0
N6523621F3001 Department of Defense 2025-03-07 $1,307,205.60 $7,257,332.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00024_N6523619D4800_0
N0017819D7739 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0017819D7739_P00019_-NONE-_-NONE-
HHSN268201800004B Department of Health and Human Services 2025-03-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_HHSN268201800004B_P00006_-NONE-_-NONE-
N6523625C1018 Department of Defense 2025-02-28 $1,030,880.10 $1,365,381.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6523625C1018_0_-NONE-_0
75N97022F00079 Department of Health and Human Services 2025-02-27 $0.00 $11,380,066.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N97022F00079_P00010_GS35F0013Y_0
N6523621F3010 Department of Defense 2025-02-24 $257,797.00 $2,801,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3010_P00021_N6523619D4800_0
W52P1J18DA025 Department of Defense 2025-02-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_W52P1J18DA025_P00007_-NONE-_-NONE-
N6523620F3915 Department of Defense 2025-02-11 $97,222.25 $29,387,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00075_N6523619D4800_0
140D0422F0163 Department of the Interior 2025-02-07 $980,852.50 $3,645,051.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 1406_4732_140D0422F0163_P00007_GS10F0502X_0
N6523624F3030 Department of Defense 2025-02-04 $27,830.52 $14,822,977.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523624F3030_P00007_N0017819D7739_0
47QRCA25DU529 General Services Administration 2025-02-03 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES MD BETHESDA 4732_-NONE-_47QRCA25DU529_PA0001_-NONE-_-NONE-
N6523619F3040 Department of Defense 2025-01-31 $-40,692.34 $46,849,612.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00052_N0017814D7736_0
75N98021F00002 Department of Health and Human Services 2025-01-31 $7,754,261.00 $52,272,288.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00025_HHSN316201200145W_0
GS35F0013Y General Services Administration 2025-01-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PSA888_-NONE-_-NONE-
GS10F0502X General Services Administration 2025-01-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PSA888_-NONE-_-NONE-
47QRCA25DU529 General Services Administration 2025-01-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES MD BETHESDA 4732_-NONE-_47QRCA25DU529_PA0002_-NONE-_-NONE-
N6523621F3017 Department of Defense 2025-01-22 $104,943.23 $4,624,635.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00016_N6523619D4800_0
75N91025P00169 Department of Health and Human Services 2025-01-21 $20,000.00 $20,000.00 PURCHASE ORDER 541380 TESTING LABORATORIES AND SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_75N91025P00169_0_-NONE-_0
N6523621F3001 Department of Defense 2025-01-17 $367,595.38 $7,257,332.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00023_N6523619D4800_0
75N98021F00002 Department of Health and Human Services 2025-01-17 $0.00 $44,518,028.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00024_HHSN316201200145W_0
N6523624F3030 Department of Defense 2025-01-16 $1,191,756.10 $14,822,977.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523624F3030_P00006_N0017819D7739_0
70LGLY20FSSB00128 Department of Homeland Security 2025-01-15 $77,844.41 $1,332,412.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7015_7529_70LGLY20FSSB00128_P00028_HHSN316201200145W_0
75N92021F00196 Department of Health and Human Services 2025-01-14 $0.00 $19,827,280.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N92021F00196_P00015_GS35F0013Y_0
N6523618D3004 Department of Defense 2025-01-10 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_-NONE-_N6523618D3004_P00017_-NONE-_-NONE-
140D0422F0163 Department of the Interior 2025-01-08 $0.00 $2,664,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 1406_4732_140D0422F0163_P00006_GS10F0502X_0
N6523621F3001 Department of Defense 2025-01-08 $255,000.00 $7,257,332.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00022_N6523619D4800_0
N6523619D4800 Department of Defense 2025-01-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6523619D4800_P00017_-NONE-_-NONE-
GS10F0502X General Services Administration 2025-01-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PSA887_-NONE-_-NONE-
GS35F0013Y General Services Administration 2025-01-02 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PSA887_-NONE-_-NONE-
N6523619F3040 Department of Defense 2024-12-20 $747,244.25 $46,849,612.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00051_N0017814D7736_0
N6523622F3006 Department of Defense 2024-12-19 $703,000.00 $12,604,506.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523622F3006_P00015_N0017819D7739_0
47QRCA25DU529 General Services Administration 2024-12-17 $2,500.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES MD BETHESDA 4732_-NONE-_47QRCA25DU529_0_-NONE-_-NONE-
HHSN316201200145W Department of Health and Human Services 2024-12-16 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_HHSN316201200145W_P00023_-NONE-_-NONE-
75N95023F00001 Department of Health and Human Services 2024-12-16 $111,568.35 $7,565,268.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95023F00001_P00003_HHSN316201200145W_0
N6523621F3006 Department of Defense 2024-12-10 $250,000.00 $6,122,062.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3006_P00019_N6523619D4800_0
N6523624F3030 Department of Defense 2024-12-10 $2,271,622.50 $13,156,270.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523624F3030_P00005_N0017819D7739_0
GS35F0013Y General Services Administration 2024-12-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PA0054_-NONE-_-NONE-
GS10F0502X General Services Administration 2024-12-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PA0046_-NONE-_-NONE-
75N98022F00001 Department of Health and Human Services 2024-12-03 $138,323.42 $47,601,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98022F00001_P00009_HHSN316201200145W_0
N6523620F3915 Department of Defense 2024-11-26 $862,969.44 $28,011,868.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00074_N6523619D4800_0
75N97022F00079 Department of Health and Human Services 2024-11-25 $1,278,237.40 $11,380,066.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N97022F00079_P00009_GS35F0013Y_0
N6523618D3004 Department of Defense 2024-11-25 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_-NONE-_N6523618D3004_P00016_-NONE-_-NONE-
75N95024F00001 Department of Health and Human Services 2024-11-21 $2,053,150.50 $3,663,363.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95024F00001_P00003_HHSN316201200145W_0
GS35F0013Y General Services Administration 2024-11-20 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PO0052_-NONE-_-NONE-
GS10F0502X General Services Administration 2024-11-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PO0044_-NONE-_-NONE-
GS35F0013Y General Services Administration 2024-11-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PA0053_-NONE-_-NONE-
N6523620F3915 Department of Defense 2024-11-08 $585,336.00 $27,914,646.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00073_N6523619D4800_0
GS10F0502X General Services Administration 2024-11-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PA0045_-NONE-_-NONE-
N6523621F3006 Department of Defense 2024-11-07 $46,671.01 $5,476,043.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3006_P00018_N6523619D4800_0
N6523624F3030 Department of Defense 2024-11-06 $0.00 $13,156,270.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523624F3030_P00004_N0017819D7739_0
N6523623F3009 Department of Defense 2024-11-05 $0.00 $4,622,671.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523623F3009_P00006_N0017819D7739_0
N6523621F3017 Department of Defense 2024-11-05 $0.00 $4,052,449.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00015_N6523619D4800_0
N0017819D7739 Department of Defense 2024-11-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0017819D7739_P00018_-NONE-_-NONE-
70LGLY20FSSB00128 Department of Homeland Security 2024-11-01 $51,896.27 $1,254,568.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7015_7529_70LGLY20FSSB00128_P00027_HHSN316201200145W_0
N6523619F3040 Department of Defense 2024-10-31 $634,346.44 $46,890,304.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00050_N0017814D7736_0
75N98021F00002 Department of Health and Human Services 2024-10-30 $3,787,090.00 $44,518,028.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00023_HHSN316201200145W_0
75N92021F00001 Department of Health and Human Services 2024-10-22 $0.00 $97,110,210.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N92021F00001_P00010_HHSN268201800004B_0
N6523624F3030 Department of Defense 2024-10-16 $259,703.00 $11,936,683.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523624F3030_P00003_N0017819D7739_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
75N98021F00002 Department of Health and Human Services 2024-09-27 $19,262.59 $40,730,936.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00022_HHSN316201200145W_0
70LGLY20FSSB00128 Department of Homeland Security 2024-09-27 $0.00 $1,202,672.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7015_7529_70LGLY20FSSB00128_P00026_HHSN316201200145W_0
75N98021F00002 Department of Health and Human Services 2024-09-26 $56,210.00 $40,711,676.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00021_HHSN316201200145W_0
N6523620F3915 Department of Defense 2024-09-24 $200,000.00 $27,914,646.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00072_N6523619D4800_0
HHSN316201200145W Department of Health and Human Services 2024-09-23 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_HHSN316201200145W_P00022_-NONE-_-NONE-
75N92021F00196 Department of Health and Human Services 2024-09-20 $718,436.30 $19,827,280.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N92021F00196_P00014_GS35F0013Y_0
75N91024F00001 Department of Health and Human Services 2024-09-20 $100,000.00 $9,373,860.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N91024F00001_P00002_75N91023A00008_0
N6523621F3017 Department of Defense 2024-09-19 $388,209.03 $3,947,506.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00014_N6523619D4800_0
N6523620F3044 Department of Defense 2024-09-19 $0.00 $3,081,951.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3044_P00008_N0017819D7739_0
N6523624F3030 Department of Defense 2024-09-18 $700,467.80 $11,936,683.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523624F3030_P00002_N0017819D7739_0
HHSN26900002 Department of Health and Human Services 2024-09-17 $-13,965.61 $1,742,070.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_HHSN26900002_P00006_HHSN316201200145W_0
75N92021F00196 Department of Health and Human Services 2024-09-17 $-178,796.20 $19,827,280.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N92021F00196_P00013_GS35F0013Y_0
N6523621F3001 Department of Defense 2024-09-16 $61,393.05 $5,327,531.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00021_N6523619D4800_0
75N92022F00001 Department of Health and Human Services 2024-09-16 $865,770.75 $6,797,831.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N92022F00001_P00007_HHSN268201800004B_0
N6523621F3006 Department of Defense 2024-09-13 $0.00 $5,476,043.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3006_P00017_N6523619D4800_0
140D0418F0420 Department of the Interior 2024-09-12 $0.00 $52,175,520.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 1406_7529_140D0418F0420_P00039_HHSN316201200145W_0
N6523624F3030 Department of Defense 2024-09-12 $5,027,005.50 $11,936,683.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523624F3030_P00001_N0017819D7739_0
70LGLY20FSSB00128 Department of Homeland Security 2024-09-11 $1,912.50 $1,202,672.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7015_7529_70LGLY20FSSB00128_P00025_HHSN316201200145W_0
W52P1J18DA025 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_W52P1J18DA025_P00006_-NONE-_-NONE-
75N97022F00079 Department of Health and Human Services 2024-09-03 $394,775.70 $10,101,829.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N97022F00079_P00008_GS35F0013Y_0
GS35F0013Y General Services Administration 2024-08-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PSA885_-NONE-_-NONE-
N6523619F3040 Department of Defense 2024-08-30 $1,657,693.20 $46,143,060.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00049_N0017814D7736_0
N6523621F3006 Department of Defense 2024-08-30 $1,787,148.80 $5,226,043.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3006_P00016_N6523619D4800_0
GS10F0502X General Services Administration 2024-08-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PSA885_-NONE-_-NONE-
N6523620F3915 Department of Defense 2024-08-29 $339,350.00 $27,914,646.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00071_N6523619D4800_0
N6523621F3001 Department of Defense 2024-08-28 $0.00 $5,327,531.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00020_N6523619D4800_0
N6523621F3027 Department of Defense 2024-08-27 $-44,129.27 $2,873,155.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_9700_N6523621F3027_P00016_N6523618D3004_0
N6523620F3044 Department of Defense 2024-08-26 $106,000.00 $3,081,951.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3044_P00007_N0017819D7739_0
75N95024F00001 Department of Health and Human Services 2024-08-22 $-123,000.00 $1,610,212.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95024F00001_P00002_HHSN316201200145W_0
N6523621F3010 Department of Defense 2024-08-22 $0.00 $2,681,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3010_P00020_N6523619D4800_0
N6523619F3040 Department of Defense 2024-08-20 $0.00 $46,143,060.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00048_N0017814D7736_0
N6523620F3915 Department of Defense 2024-08-19 $129,500.00 $27,051,676.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00070_N6523619D4800_0
N6523621F3010 Department of Defense 2024-08-14 $27,735.00 $2,424,073.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3010_P00019_N6523619D4800_0
75N95023F00001 Department of Health and Human Services 2024-08-13 $355,851.70 $7,453,700.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95023F00001_P00002_HHSN316201200145W_0
75N98022F00002 Department of Health and Human Services 2024-08-13 $600,913.90 $2,500,682.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98022F00002_P00003_HHSN316201200145W_0
140D0418F0420 Department of the Interior 2024-08-07 $-121,482.27 $52,175,520.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 1406_7529_140D0418F0420_P00038_HHSN316201200145W_0
N6523624F3029 Department of Defense 2024-08-07 $1,714,347.90 $1,714,347.90 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_9700_N6523624F3029_0_N6523618D3004_0
N6523618D3004 Department of Defense 2024-08-07 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_-NONE-_N6523618D3004_P00015_-NONE-_-NONE-
75N95019F00088 Department of Health and Human Services 2024-08-05 $-4,207.35 $8,378,527.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95019F00088_P00014_HHSN316201200145W_0
N6523617F3114 Department of Defense 2024-08-05 $-959.42 $9,704,118.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523617F3114_P00029_N0017814D7736_0
N6523622F3006 Department of Defense 2024-08-02 $0.00 $10,619,264.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523622F3006_P00014_N0017819D7739_0
N6523624F3030 Department of Defense 2024-08-02 $3,677,884.00 $9,665,061.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523624F3030_0_N0017819D7739_0
N6523622F3006 Department of Defense 2024-07-30 $1,699,461.10 $10,619,264.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523622F3006_P00013_N0017819D7739_0
N6523619D4800 Department of Defense 2024-07-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6523619D4800_P00016_-NONE-_-NONE-
75N98022F00001 Department of Health and Human Services 2024-07-29 $-16,658.45 $47,463,276.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98022F00001_P00008_HHSN316201200145W_0
75N92021F00196 Department of Health and Human Services 2024-07-26 $215,961.60 $19,827,280.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N92021F00196_P00012_GS35F0013Y_0
75N98021F00002 Department of Health and Human Services 2024-07-24 $4,346,787.50 $40,655,464.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00020_HHSN316201200145W_0
75N98021F00002 Department of Health and Human Services 2024-07-23 $0.00 $36,308,676.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00019_HHSN316201200145W_0
N6523619F3040 Department of Defense 2024-07-22 $249,955.28 $45,508,716.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00047_N0017814D7736_0
75N92021F00196 Department of Health and Human Services 2024-07-18 $3,516,846.50 $19,827,280.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N92021F00196_P00011_GS35F0013Y_0
75N91024F00001 Department of Health and Human Services 2024-07-17 $5,482,981.50 $9,273,860.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N91024F00001_P00001_75N91023A00008_0
N6523620F3915 Department of Defense 2024-07-16 $0.00 $26,466,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00069_N6523619D4800_0
N6523621F3017 Department of Defense 2024-07-12 $268,751.78 $3,947,506.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00013_N6523619D4800_0
N6523623F3009 Department of Defense 2024-07-10 $1,651,577.10 $4,622,671.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523623F3009_P00005_N0017819D7739_0
75N98022F00001 Department of Health and Human Services 2024-07-03 $16,766,733.00 $47,479,936.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98022F00001_P00007_HHSN316201200145W_0
75N95019F00088 Department of Health and Human Services 2024-07-02 $-70,210.57 $8,382,735.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95019F00088_P00013_HHSN316201200145W_0
N6523621F3001 Department of Defense 2024-06-28 $466,928.00 $5,327,531.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00019_N6523619D4800_0
75N95021F00001 Department of Health and Human Services 2024-06-26 $4,567,212.50 $16,354,618.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95021F00001_P00011_HHSN316201200145W_0
N6523621F3027 Department of Defense 2024-06-24 $-573,775.70 $2,873,155.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_9700_N6523621F3027_P00015_N6523618D3004_0
75N95022F00001 Department of Health and Human Services 2024-06-21 $2,954,470.50 $9,305,877.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95022F00001_P00009_HHSN316201200145W_0
N6523620F3915 Department of Defense 2024-06-20 $10,000.00 $26,266,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00068_N6523619D4800_0
N6523621F3006 Department of Defense 2024-06-18 $46,000.00 $5,179,372.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3006_P00015_N6523619D4800_0
N6523620F3915 Department of Defense 2024-06-13 $682,339.00 $26,266,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00067_N6523619D4800_0
N6523620F3915 Department of Defense 2024-06-12 $1,207,283.00 $26,266,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00066_N6523619D4800_0
75N98022F00001 Department of Health and Human Services 2024-06-07 $58,985.04 $30,713,202.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98022F00001_P00006_HHSN316201200145W_0
GS35F0013Y General Services Administration 2024-06-07 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PSA883_-NONE-_-NONE-
GS10F0502X General Services Administration 2024-06-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PSA883_-NONE-_-NONE-
N6523620F3915 Department of Defense 2024-06-06 $0.00 $26,266,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00065_N6523619D4800_0
N0017819D7739 Department of Defense 2024-06-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0017819D7739_ARZ997_-NONE-_-NONE-
N6600119D0003 Department of Defense 2024-06-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6600119D0003_ARZ996_-NONE-_-NONE-
N6600121D0104 Department of Defense 2024-06-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6600121D0104_ARZ996_-NONE-_-NONE-
N6523613D5837 Department of Defense 2024-06-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6523613D5837_ARZ996_-NONE-_-NONE-
N6523618D3004 Department of Defense 2024-06-05 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_-NONE-_N6523618D3004_ARZ996_-NONE-_-NONE-
N0017814D7736 Department of Defense 2024-06-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0017814D7736_ARZ996_-NONE-_-NONE-
N6523619D4800 Department of Defense 2024-06-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6523619D4800_ARZ996_-NONE-_-NONE-
GS10F0502X General Services Administration 2024-06-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PS0043_-NONE-_-NONE-
N6523621F3010 Department of Defense 2024-06-04 $1,156,757.40 $2,681,870.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3010_P00018_N6523619D4800_0
N6523620F3044 Department of Defense 2024-05-30 $275,000.00 $3,081,951.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3044_P00006_N0017819D7739_0
HHSN271201400082U Department of Health and Human Services 2024-05-21 $-1,303.80 $8,212,147.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_HHSN271201400082U_P00019_GS35F0013Y_0
GS35F0013Y General Services Administration 2024-05-20 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PA0050_-NONE-_-NONE-
GS35F0013Y General Services Administration 2024-05-17 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PS0049_-NONE-_-NONE-
N6523621F3017 Department of Defense 2024-05-17 $152,801.66 $3,559,297.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00012_N6523619D4800_0
N6523623F3009 Department of Defense 2024-05-14 $0.00 $4,622,671.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523623F3009_P00004_N0017819D7739_0
N6523621F3001 Department of Defense 2024-05-13 $0.00 $5,266,138.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00018_N6523619D4800_0
N6523620F3915 Department of Defense 2024-05-09 $243,359.30 $25,797,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00064_N6523619D4800_0
75N95024F00001 Department of Health and Human Services 2024-05-08 $0.00 $1,733,212.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95024F00001_P00001_HHSN316201200145W_0
N6523621F3016 Department of Defense 2024-05-08 $0.00 $1,361,304.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3016_P00011_N6523619D4800_0
75N97022F00079 Department of Health and Human Services 2024-05-07 $0.00 $9,707,053.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N97022F00079_P00007_GS35F0013Y_0
N6523619F3040 Department of Defense 2024-05-06 $293,848.28 $43,851,020.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00046_N0017814D7736_0
HHSM500201700027I Department of Health and Human Services 2024-05-02 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7530_-NONE-_HHSM500201700027I_P00007_-NONE-_-NONE-
HHSN316201200145W Department of Health and Human Services 2024-05-02 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_HHSN316201200145W_P00021_-NONE-_-NONE-
N0017819D7739 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0017819D7739_P00017_-NONE-_-NONE-
GS10F0502X General Services Administration 2024-05-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PSA882_-NONE-_-NONE-
GS35F0013Y General Services Administration 2024-04-24 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PSA882_-NONE-_-NONE-
N6600119D0003 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6600119D0003_ARZ997_-NONE-_-NONE-
N6523613D5837 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6523613D5837_ARZ997_-NONE-_-NONE-
N0017814D7736 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0017814D7736_ARZ997_-NONE-_-NONE-
N6523619D4800 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6523619D4800_ARZ997_-NONE-_-NONE-
N6523620F3915 Department of Defense 2024-04-19 $255,316.00 $25,797,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00063_N6523619D4800_0
75N98021F00002 Department of Health and Human Services 2024-04-17 $3,736,478.00 $36,308,676.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00018_HHSN316201200145W_0
N6523621F3017 Department of Defense 2024-04-12 $101,921.73 $3,559,297.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00011_N6523619D4800_0
75N92021F00001 Department of Health and Human Services 2024-04-10 $19,821,590.00 $97,110,210.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N92021F00001_P00009_HHSN268201800004B_0
N6523620F3044 Department of Defense 2024-04-09 $0.00 $2,975,951.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3044_P00005_N0017819D7739_0
N6523618F3035 Department of Defense 2024-04-08 $0.00 $8,113,481.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523618F3035_P00018_N0017814D7736_0
140D0422F0163 Department of the Interior 2024-04-04 $-103,029.28 $2,664,198.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 1406_4732_140D0422F0163_P00005_GS10F0502X_0
N6523619F3040 Department of Defense 2024-03-29 $1,671,409.00 $43,601,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00045_N0017814D7736_0
GS35F0013Y General Services Administration 2024-03-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PS0047_-NONE-_-NONE-
N6523621F3010 Department of Defense 2024-03-21 $478,557.84 $2,396,338.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3010_P00017_N6523619D4800_0
70LGLY20FSSB00128 Department of Homeland Security 2024-03-20 $193,600.00 $1,200,759.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7015_7529_70LGLY20FSSB00128_P00024_HHSN316201200145W_0
75N92022F00001 Department of Health and Human Services 2024-03-18 $2,016,667.60 $6,797,831.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N92022F00001_P00006_HHSN268201800004B_0
N6523621F3001 Department of Defense 2024-03-18 $180,000.00 $5,266,138.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00017_N6523619D4800_0
N6523623F3009 Department of Defense 2024-03-18 $733,100.00 $2,971,094.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523623F3009_P00003_N0017819D7739_0
N6523618D3004 Department of Defense 2024-03-15 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_-NONE-_N6523618D3004_P00014_-NONE-_-NONE-
N6523621F3016 Department of Defense 2024-03-13 $0.00 $1,361,304.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3016_P00010_N6523619D4800_0
N6523622F3006 Department of Defense 2024-03-12 $2,113,849.00 $12,604,506.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523622F3006_P00012_N0017819D7739_0
N6523621F3006 Department of Defense 2024-03-11 $0.00 $3,392,223.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3006_P00014_N6523619D4800_0
75N95023F00001 Department of Health and Human Services 2024-03-11 $3,601,305.80 $7,097,848.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95023F00001_P00001_HHSN316201200145W_0
N6523621F3016 Department of Defense 2024-03-08 $374,577.44 $1,361,304.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3016_P00009_N6523619D4800_0
N6523621F3006 Department of Defense 2024-03-08 $1,490,768.10 $3,392,223.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3006_P00013_N6523619D4800_0
N6523618F3049 Department of Defense 2024-03-06 $-378.39 $5,433,030.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523618F3049_P00030_N0017814D7736_0
75N98021F00002 Department of Health and Human Services 2024-03-05 $257,994.66 $36,308,676.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00017_HHSN316201200145W_0
N6523621F3017 Department of Defense 2024-03-05 $132,983.98 $3,290,545.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00010_N6523619D4800_0
N6523618F0973 Department of Defense 2024-03-05 $-5,000.00 $0.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_9700_N6523618F0973_A00001_N6523618D3004_0
N6600121D0104 Department of Defense 2024-03-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6600121D0104_P00004_-NONE-_-NONE-
75N91024F00001 Department of Health and Human Services 2024-03-05 $3,790,878.20 $3,790,878.20 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N91024F00001_0_75N91023A00008_0
75N95022F00001 Department of Health and Human Services 2024-03-04 $0.00 $6,351,407.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95022F00001_P00008_HHSN316201200145W_0
N6523621F3010 Department of Defense 2024-02-29 $-895,054.70 $1,239,580.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3010_P00016_N6523619D4800_0
N6523621F3010 Department of Defense 2024-02-28 $1,112,498.40 $1,239,580.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3010_P00015_N6523619D4800_0
75N98018F00002 Department of Health and Human Services 2024-02-22 $-0.01 $521,599.38 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98018F00002_P00004_HHSN316201200145W_0
N6523620F3915 Department of Defense 2024-02-20 $250,000.00 $25,797,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00062_N6523619D4800_0
GS35F0013Y General Services Administration 2024-02-17 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PA0048_-NONE-_-NONE-
75N95022F00001 Department of Health and Human Services 2024-02-14 $0.00 $6,351,407.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95022F00001_P00007_HHSN316201200145W_0
HHSN26800001 Department of Health and Human Services 2024-02-14 $-101,991.01 $43,020,828.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_HHSN26800001_P00015_HHSN268201800004B_0
N6523619F3040 Department of Defense 2024-02-09 $0.00 $43,601,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00044_N0017814D7736_0
140D0422F0163 Department of the Interior 2024-02-06 $81,956.16 $2,767,227.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 1406_4732_140D0422F0163_P00004_GS10F0502X_0
75N92023A00027 Department of Health and Human Services 2024-02-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_75N92023A00027_P00001_-NONE-_-NONE-
N6523620F3915 Department of Defense 2024-01-31 $459,375.00 $25,797,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00061_N6523619D4800_0
75N95024F00001 Department of Health and Human Services 2024-01-31 $1,733,212.90 $1,733,212.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N95024F00001_0_HHSN316201200145W_0
140D0422F0163 Department of the Interior 2024-01-31 $878,847.20 $2,685,271.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 1406_4732_140D0422F0163_P00003_GS10F0502X_0
75N98021F00002 Department of Health and Human Services 2024-01-30 $3,899,603.20 $36,308,676.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00016_HHSN316201200145W_0
N6523623F3009 Department of Defense 2024-01-30 $0.00 $2,971,094.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523623F3009_P00002_N0017819D7739_0
75N98021F00002 Department of Health and Human Services 2024-01-30 $236,402.72 $36,308,676.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_7529_75N98021F00002_P00015_HHSN316201200145W_0
N6523620F3915 Department of Defense 2024-01-26 $61,585.00 $25,797,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00060_N6523619D4800_0
N6523622F3006 Department of Defense 2024-01-25 $181,931.66 $12,604,506.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523622F3006_P00011_N0017819D7739_0
N6523620F3915 Department of Defense 2024-01-24 $443,350.97 $25,797,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00059_N6523619D4800_0
N6523621F3027 Department of Defense 2024-01-19 $0.00 $2,917,284.20 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD BETHESDA 9700_9700_N6523621F3027_P00014_N6523618D3004_0
75N92021F00196 Department of Health and Human Services 2024-01-17 $982,709.75 $19,827,280.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N92021F00196_P00010_GS35F0013Y_0
N6523621F3010 Department of Defense 2024-01-17 $103,618.43 $2,396,338.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3010_P00014_N6523619D4800_0
HHSN316201200145W Department of Health and Human Services 2024-01-10 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD BETHESDA 7529_-NONE-_HHSN316201200145W_P00020_-NONE-_-NONE-
N6523621F3001 Department of Defense 2024-01-09 $250,000.00 $5,266,138.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00016_N6523619D4800_0
N6523621F3001 Department of Defense 2024-01-09 $524,828.80 $5,266,138.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00015_N6523619D4800_0
140D0418F0420 Department of the Interior 2024-01-08 $-106,420.56 $52,297,004.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 1406_7529_140D0418F0420_P00037_HHSN316201200145W_0
N0017819D7739 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0017819D7739_P00016_-NONE-_-NONE-
75N92021F00001 Department of Health and Human Services 2024-01-04 $5,966.43 $97,110,210.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_7529_75N92021F00001_P00008_HHSN268201800004B_0
N6523619F3040 Department of Defense 2024-01-04 $257,270.64 $43,307,216.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00043_N0017814D7736_0
N6523620F3915 Department of Defense 2023-12-21 $908,104.75 $25,797,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00058_N6523619D4800_0
N6523621F3017 Department of Defense 2023-12-20 $0.00 $3,290,545.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3017_P00009_N6523619D4800_0
75N98021F00001 Department of Health and Human Services 2023-12-18 $0.00 $1,032,524.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7529_7529_75N98021F00001_P00004_HHSN316201200145W_0
GS35F0013Y General Services Administration 2023-12-15 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PSA869_-NONE-_-NONE-
70LGLY20FSSB00128 Department of Homeland Security 2023-12-15 $72,600.00 $1,007,159.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7015_7529_70LGLY20FSSB00128_P00023_HHSN316201200145W_0
75N95022F00001 Department of Health and Human Services 2023-12-12 $0.00 $6,351,407.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7529_7529_75N95022F00001_P00006_HHSN316201200145W_0
GS10F0502X General Services Administration 2023-12-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PSA869_-NONE-_-NONE-
N0017819D7739 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0017819D7739_P00015_-NONE-_-NONE-
N6523619D4800 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N6523619D4800_P00015_-NONE-_-NONE-
N6523620F3915 Department of Defense 2023-12-07 $817,258.70 $25,797,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00057_N6523619D4800_0
75N98022F00001 Department of Health and Human Services 2023-12-07 $0.00 $30,654,218.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7529_7529_75N98022F00001_P00005_HHSN316201200145W_0
N6523619F3040 Department of Defense 2023-12-06 $264,328.22 $41,635,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00042_N0017814D7736_0
GS35F0013Y General Services Administration 2023-11-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PA0044_-NONE-_-NONE-
GS35F0013Y General Services Administration 2023-11-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PA0045_-NONE-_-NONE-
GS35F0013Y General Services Administration 2023-11-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PA0043_-NONE-_-NONE-
GS10F0502X General Services Administration 2023-11-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PA0042_-NONE-_-NONE-
GS10F0502X General Services Administration 2023-11-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS10F0502X_PA0041_-NONE-_-NONE-
N6523621F3006 Department of Defense 2023-11-30 $679,192.44 $3,392,223.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3006_P00012_N6523619D4800_0
HHSN316201200145W Department of Health and Human Services 2023-11-29 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7529_-NONE-_HHSN316201200145W_P00019_-NONE-_-NONE-
75N97022F00079 Department of Health and Human Services 2023-11-29 $4,180,932.20 $9,707,053.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 7529_4732_75N97022F00079_P00006_GS35F0013Y_0
N6523618F3119 Department of Defense 2023-11-28 $163,476.03 $9,427,309.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523618F3119_P00029_N0017814D7736_0
75N95019F00088 Department of Health and Human Services 2023-11-28 $318,885.22 $8,452,945.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7529_7529_75N95019F00088_P00012_HHSN316201200145W_0
N6523622F3006 Department of Defense 2023-11-21 $483,852.38 $8,919,803.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523622F3006_P00010_N0017819D7739_0
N6523619F3050 Department of Defense 2023-11-20 $655,712.94 $22,174,630.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3050_P00034_N0017814D7736_0
N6523619F3040 Department of Defense 2023-11-16 $63,835.91 $41,635,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523619F3040_P00041_N0017814D7736_0
140D0418F0420 Department of the Interior 2023-11-15 $0.00 $52,403,424.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 1406_7529_140D0418F0420_P00036_HHSN316201200145W_0
N6523620F3915 Department of Defense 2023-11-07 $440,119.47 $25,797,490.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523620F3915_P00056_N6523619D4800_0
GS35F0013Y General Services Administration 2023-11-06 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PS0042_-NONE-_-NONE-
N6523618F3119 Department of Defense 2023-11-06 $0.00 $9,427,309.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523618F3119_P00028_N0017814D7736_0
70LGLY20FSSB00128 Department of Homeland Security 2023-11-03 $-2,005.23 $934,559.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7015_7529_70LGLY20FSSB00128_P00022_HHSN316201200145W_0
N6523621F3010 Department of Defense 2023-11-02 $214,977.48 $1,239,580.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3010_P00013_N6523619D4800_0
N0017819D7739 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0017819D7739_P00014_-NONE-_-NONE-
N6264519F0319 Department of Defense 2023-10-30 $239,968.58 $1,154,665.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 9700_7529_N6264519F0319_P00006_HHSN316201200145W_0
GS35F0013Y General Services Administration 2023-10-26 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD BETHESDA 4732_-NONE-_GS35F0013Y_PA0040_-NONE-_-NONE-
N6523621F3001 Department of Defense 2023-10-26 $195,000.00 $5,266,138.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523621F3001_P00014_N6523619D4800_0
70LGLY20FSSB00128 Department of Homeland Security 2023-10-24 $32,757.61 $936,564.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7015_7529_70LGLY20FSSB00128_P00021_HHSN316201200145W_0
N6523618F3035 Department of Defense 2023-10-23 $-57,454.49 $8,113,481.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_N6523618F3035_P00017_N0017814D7736_0
75N94018F00001 Department of Health and Human Services 2023-10-20 $-5,207.10 $6,851,561.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7529_7529_75N94018F00001_P00012_HHSN316201200145W_0
HHSM500201500146U Department of Health and Human Services 2023-10-16 $-1,456,500.10 $21,920,816.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD FREDERICK 7530_7529_HHSM500201500146U_P00008_HHSN316201200145W_0