METROSTAR SYSTEMS, 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
47QRCA25DU435 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRCA25DU435_PA0001_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-06-30 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PS0054_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-06-12 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PA0053_-NONE-_-NONE-
2032H519F00542 Department of the Treasury 2025-05-27 $-7,261.68 $767,531.06 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4732_2032H519F00542_P00004_GS06F0773Z_0
47QRCA25DU435 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRCA25DU435_PSA898_-NONE-_-NONE-
2032H521F00231 Department of the Treasury 2025-05-22 $0.00 $206,376.02 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4732_2032H521F00231_P00006_GS06F0773Z_0
DTFAWA13A00244 Department of Transportation 2025-05-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 6920_-NONE-_DTFAWA13A00244_P00001_-NONE-_-NONE-
19AQMM20F1105 Department of State 2025-05-08 $-293,402.28 $28,435,348.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00037_GS06F0773Z_0
GS00F161CA General Services Administration 2025-05-01 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PS0050_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-05-01 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PSA897_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-05-01 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PO0044_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-04-28 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PS0052_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-04-23 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PS0047_-NONE-_-NONE-
75N98121D00011 Department of Health and Human Services 2025-04-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N98121D00011_P00012_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-04-22 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PA0051_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-04-17 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PS0049_-NONE-_-NONE-
47QRCA25DU435 General Services Administration 2025-04-16 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRCA25DU435_PSA891_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-04-10 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PA0048_-NONE-_-NONE-
HHSO100201300004W Department of Health and Human Services 2025-04-07 $-4.58 $675,981.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7505_4732_HHSO100201300004W_P00008_GS06F0773Z_0
GS00F161CA General Services Administration 2025-03-28 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PSA893_-NONE-_-NONE-
SP470924D0084 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_SP470924D0084_P00001_-NONE-_-NONE-
FA868423FB061 Department of Defense 2025-03-26 $0.00 $1,000.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA RESTON 9700_9700_FA868423FB061_P00001_FA868423DB074_0
FA701423F0349 Department of Defense 2025-03-18 $0.00 $11,279,196.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 9700_4732_FA701423F0349_P00007_GS00F161CA_0
HC104720F0021 Department of Defense 2025-03-14 $1,509,304.10 $33,322,844.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA RESTON 9700_4730_HC104720F0021_P00021_GS35F0816P_0
GS00F161CA General Services Administration 2025-03-11 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PS0046_-NONE-_-NONE-
1333LB24F00000053 Department of Commerce 2025-03-11 $-125,152.14 $3,925,952.20 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 1323_4732_1333LB24F00000053_P25005_GS00F161CA_0
HC104720F0021 Department of Defense 2025-03-10 $0.00 $33,322,844.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA RESTON 9700_4730_HC104720F0021_P00020_GS35F0816P_0
FA868423DB074 Department of Defense 2025-03-07 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA RESTON 9700_-NONE-_FA868423DB074_P00001_-NONE-_-NONE-
W52P1J21F0408 Department of Defense 2025-03-06 $3,596,457.50 $25,379,846.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W52P1J21F0408_P00016_W52P1J18DA112_1
N0017819D8108 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8108_P00015_-NONE-_-NONE-
GS00F161CA General Services Administration 2025-03-05 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PA0045_-NONE-_-NONE-
FA701423F0349 Department of Defense 2025-02-20 $2,566,303.20 $11,279,196.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 9700_4732_FA701423F0349_P00006_GS00F161CA_0
19AQMM20F1105 Department of State 2025-02-18 $0.00 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00036_GS06F0773Z_0
W52P1J21F0408 Department of Defense 2025-02-06 $0.00 $25,379,846.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W52P1J21F0408_P00015_W52P1J18DA112_1
GS00F161CA General Services Administration 2025-01-21 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PSA888_-NONE-_-NONE-
GS00F161CA General Services Administration 2024-12-24 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PSA887_-NONE-_-NONE-
47QRCA25DU435 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRCA25DU435_0_-NONE-_-NONE-
FA701423F0349 Department of Defense 2024-12-16 $300,000.00 $11,279,196.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 9700_4732_FA701423F0349_P00005_GS00F161CA_0
19AQMM20F1105 Department of State 2024-12-09 $0.00 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00035_GS06F0773Z_0
19AQMM19F4122 Department of State 2024-12-02 $-11,376.44 $2,232,074.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM19F4122_P00015_GS06F0773Z_0
19AQMM19F4122 Department of State 2024-12-02 $-124,157.83 $2,232,074.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM19F4122_P00016_GS06F0773Z_0
M9549423F7003 Department of Defense 2024-11-19 $490,036.20 $1,832,255.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7003_P00004_M9549422D0013_0
M9549423F7002 Department of Defense 2024-11-08 $0.04 $5,375,221.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7002_P00006_M9549422D0013_0
M9549422D0013 Department of Defense 2024-11-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_M9549422D0013_P00005_-NONE-_-NONE-
M9549423F7001 Department of Defense 2024-11-08 $-0.04 $35,190,716.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7001_P00004_M9549422D0013_0
HC104720F0021 Department of Defense 2024-10-29 $0.00 $31,813,540.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA RESTON 9700_4730_HC104720F0021_P00019_GS35F0816P_0
M9549423F7002 Department of Defense 2024-10-25 $1,611,197.60 $5,375,221.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7002_P00005_M9549422D0013_0
M9549423F7001 Department of Defense 2024-10-25 $10,389,047.00 $35,190,716.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7001_P00003_M9549422D0013_0
M9549422D0013 Department of Defense 2024-10-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_M9549422D0013_P00004_-NONE-_-NONE-
W52P1J21F0408 Department of Defense 2024-10-09 $3,606,198.50 $21,783,388.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W52P1J21F0408_P00014_W52P1J18DA112_1


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
GS00F161CA General Services Administration 2024-09-23 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PA0043_-NONE-_-NONE-
75N98121D00011 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N98121D00011_P00011_-NONE-_-NONE-
HHSN263201800003U Department of Health and Human Services 2024-09-20 $-2,920.99 $3,965,002.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_4732_HHSN263201800003U_P00005_GS06F0773Z_0
FA701423F0349 Department of Defense 2024-09-19 $1,185,538.60 $8,712,893.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 9700_4732_FA701423F0349_P00004_GS00F161CA_0
HC104720F0021 Department of Defense 2024-09-19 $3,765,914.00 $31,813,540.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA RESTON 9700_4730_HC104720F0021_P00018_GS35F0816P_0
SP470924D0084 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_SP470924D0084_0_-NONE-_-NONE-
W52P1J21F0408 Department of Defense 2024-09-17 $-117,955.08 $21,783,388.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W52P1J21F0408_P00013_W52P1J18DA112_1
19AQMM20F1105 Department of State 2024-09-16 $0.00 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00034_GS06F0773Z_0
W52P1J18DA112 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W52P1J18DA112_P00007_-NONE-_-NONE-
GS35F0816P General Services Administration 2024-08-23 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA RESTON 4730_-NONE-_GS35F0816P_PA0063_-NONE-_-NONE-
HC104720F0021 Department of Defense 2024-08-22 $2,222,773.50 $31,813,540.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA RESTON 9700_4730_HC104720F0021_P00017_GS35F0816P_0
GS35F0816P General Services Administration 2024-08-16 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA RESTON 4730_-NONE-_GS35F0816P_PSA885_-NONE-_-NONE-
GS00F161CA General Services Administration 2024-08-15 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PSA885_-NONE-_-NONE-
19AQMM20F1105 Department of State 2024-07-31 $0.00 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00033_GS06F0773Z_0
FA800324F0055 Department of Defense 2024-07-30 $1,000.00 $1,000.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA RESTON 9700_9700_FA800324F0055_0_FA800324D0079_0
FA701423F0349 Department of Defense 2024-07-29 $2,778,684.80 $8,412,893.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 9700_4732_FA701423F0349_P00003_GS00F161CA_0
FA800324D0079 Department of Defense 2024-07-28 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_FA800324D0079_0_-NONE-_-NONE-
19AQMM20F1105 Department of State 2024-07-25 $196,100.47 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00032_GS06F0773Z_0
W52P1J21F0408 Department of Defense 2024-07-22 $1,705,730.80 $21,783,388.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W52P1J21F0408_P00012_W52P1J18DA112_1
19AQMM20F1105 Department of State 2024-07-18 $18,000.00 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00031_GS06F0773Z_0
19AQMM20F1105 Department of State 2024-07-16 $0.00 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00030_GS06F0773Z_0
1333LB24F00000053 Department of Commerce 2024-07-15 $1,281,102.50 $4,051,104.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 1323_4732_1333LB24F00000053_P24004_GS00F161CA_0
1333LB24F00000053 Department of Commerce 2024-07-01 $170,000.00 $2,770,002.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 1323_4732_1333LB24F00000053_P24003_GS00F161CA_0
19AQMM20F1105 Department of State 2024-06-18 $765,722.44 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00029_GS06F0773Z_0
M9549422F7000 Department of Defense 2024-06-12 $5,729,609.00 $17,580,432.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549422F7000_P00004_M9549422D0013_0
GS35F0816P General Services Administration 2024-06-05 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA RESTON 4730_-NONE-_GS35F0816P_PSA883_-NONE-_-NONE-
GS00F161CA General Services Administration 2024-06-04 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PSA883_-NONE-_-NONE-
HC104720F0021 Department of Defense 2024-06-04 $368,540.88 $28,047,626.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA RESTON 9700_4730_HC104720F0021_P00016_GS35F0816P_0
19AQMM20F1105 Department of State 2024-05-28 $0.00 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00028_GS06F0773Z_0
GS35F0816P General Services Administration 2024-05-20 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA RESTON 4730_-NONE-_GS35F0816P_PSA882_-NONE-_-NONE-
19AQMM20F1105 Department of State 2024-05-08 $0.00 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00027_GS06F0773Z_0
19AQMM20F1105 Department of State 2024-05-07 $1,632,765.90 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00026_GS06F0773Z_0
1333LB23F00000199 Department of Commerce 2024-05-06 $-262,147.44 $7,200,100.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 1323_4732_1333LB23F00000199_P24003_GS00F161CA_0
191NLE18F0013 Department of State 2024-05-06 $-44,437.29 $2,835,915.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_191NLE18F0013_P00013_GS06F0773Z_0
M9549423F7004 Department of Defense 2024-05-03 $2,187,253.00 $4,570,368.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7004_P00002_M9549422D0013_0
N0017819D8108 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8108_P00014_-NONE-_-NONE-
75N98121D00011 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N98121D00011_P00010_-NONE-_-NONE-
GS00F161CA General Services Administration 2024-04-23 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PSA882_-NONE-_-NONE-
1333LB24F00000053 Department of Commerce 2024-04-19 $0.00 $2,600,002.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 1323_4732_1333LB24F00000053_P24002_GS00F161CA_0
W52P1J21F0408 Department of Defense 2024-04-12 $696,364.80 $21,783,388.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W52P1J21F0408_P00011_W52P1J18DA112_1
12314424G0040 Department of Agriculture 2024-04-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1205_-NONE-_12314424G0040_0_-NONE-_-NONE-
HC104720F0021 Department of Defense 2024-04-03 $2,265,073.00 $25,824,852.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA RESTON 9700_4730_HC104720F0021_P00015_GS35F0816P_0
W52P1J22G0121 Department of Defense 2024-04-02 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_W52P1J22G0121_P00001_-NONE-_-NONE-
1333LB24F00000053 Department of Commerce 2024-03-29 $0.00 $2,600,002.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 1323_4732_1333LB24F00000053_P24001_GS00F161CA_0
1333LB24F00000053 Department of Commerce 2024-03-21 $2,600,002.00 $2,600,002.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 1323_4732_1333LB24F00000053_0_GS00F161CA_0
19AQMM20F1105 Department of State 2024-03-04 $932,561.70 $25,346,886.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00025_GS06F0773Z_0
M9549423F7003 Department of Defense 2024-03-01 $374,087.88 $1,342,219.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7003_P00003_M9549422D0013_0
FA865623DA004 Department of Defense 2024-02-29 $0.00 $0.00 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_FA865623DA004_P00004_-NONE-_-NONE-
19AQMM20F1105 Department of State 2024-02-16 $0.00 $25,346,886.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00023_GS06F0773Z_0
HC104720F0021 Department of Defense 2024-02-07 $1,880,278.20 $25,456,312.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA RESTON 9700_4730_HC104720F0021_P00014_GS35F0816P_0
FA701423F0349 Department of Defense 2024-02-01 $2,791,480.20 $4,448,670.00 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 9700_4732_FA701423F0349_P00002_GS00F161CA_0
1333LB23F00000199 Department of Commerce 2024-01-31 $1,450,000.00 $7,200,100.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 1323_4732_1333LB23F00000199_P24002_GS00F161CA_0
GS00F161CA General Services Administration 2024-01-26 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PA0042_-NONE-_-NONE-
GS35F0816P General Services Administration 2024-01-26 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA RESTON 4730_-NONE-_GS35F0816P_PA0062_-NONE-_-NONE-
19AQMM20F1105 Department of State 2024-01-19 $0.00 $28,728,750.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1900_4732_19AQMM20F1105_P00024_GS06F0773Z_0
1145PC19F1205 Peace Corps 2024-01-08 $-56,249.66 $7,642,389.00 BPA CALL 611420 COMPUTER TRAINING UNITED STATES VA RESTON 1145_1145_1145PC19F1205_P00013_PC189007_0
N0017819D8108 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8108_P00013_-NONE-_-NONE-
DOCWO001 Department of Commerce 2023-12-19 $-429,975.28 $76,668,810.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1323_1323_DOCWO001_P24044_DOCYA132315BU0041_0
1333LB23F00000199 Department of Commerce 2023-12-18 $2,210,847.20 $7,200,100.50 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 1323_4732_1333LB23F00000199_P24001_GS00F161CA_0
GS35F0816P General Services Administration 2023-12-15 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA RESTON 4730_-NONE-_GS35F0816P_PSA869_-NONE-_-NONE-
M9549423F7003 Department of Defense 2023-12-14 $484,065.84 $1,342,219.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7003_P00002_M9549422D0013_0
GS00F161CA General Services Administration 2023-12-12 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PSA869_-NONE-_-NONE-
N0017819D8108 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8108_P00012_-NONE-_-NONE-
GS00F161CA General Services Administration 2023-12-07 $0.00 $0.00 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 4732_-NONE-_GS00F161CA_PA0041_-NONE-_-NONE-
GS35F0816P General Services Administration 2023-12-07 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA RESTON 4730_-NONE-_GS35F0816P_PA0061_-NONE-_-NONE-
FA865623FA015 Department of Defense 2023-11-27 $0.00 $1,000.00 DELIVERY ORDER 332993 AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING UNITED STATES VA RESTON 9700_9700_FA865623FA015_P00001_FA865623DA004_0
M9549423F7002 Department of Defense 2023-11-16 $0.00 $3,764,023.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7002_P00004_M9549422D0013_0
W52P1J21F0408 Department of Defense 2023-11-09 $3,311,711.00 $21,783,388.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_W52P1J21F0408_P00010_W52P1J18DA112_1
N0017819D8108 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8108_P00011_-NONE-_-NONE-
HC104720F0021 Department of Defense 2023-10-25 $0.00 $21,310,960.00 DELIVERY ORDER 611420 COMPUTER TRAINING UNITED STATES VA RESTON 9700_4730_HC104720F0021_P00013_GS35F0816P_0
M9549423F7002 Department of Defense 2023-10-21 $1,975,353.60 $3,764,023.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7002_P00003_M9549422D0013_0
GS35F0816P General Services Administration 2023-10-18 $0.00 $0.00 611420 COMPUTER TRAINING UNITED STATES VA RESTON 4730_-NONE-_GS35F0816P_PS0060_-NONE-_-NONE-
M9549423F7001 Department of Defense 2023-10-18 $12,086,893.00 $24,801,670.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_M9549423F7001_P00002_M9549422D0013_0
FA701423F0349 Department of Defense 2023-10-04 $0.00 $1,657,189.60 DELIVERY ORDER 512110 MOTION PICTURE AND VIDEO PRODUCTION UNITED STATES VA RESTON 9700_4732_FA701423F0349_P00001_GS00F161CA_0