CLARITY INNOVATIONS 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
47QTCA18D00A3 General Services Administration 2025-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PA0019_-NONE-_-NONE-
47QTCA18D00A3 General Services Administration 2025-05-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PSA897_-NONE-_-NONE-
47QTCA18D00A3 General Services Administration 2025-05-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PA0018_-NONE-_-NONE-
FA873022F0003 Department of Defense 2025-04-01 $0.00 $58,696,200.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00035_FA830720G0039_0
FA877125F0034 Department of Defense 2025-03-31 $977,606.30 $1,975,215.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877125F0034_P00001_FA877122D0002_0
FA877125F0005 Department of Defense 2025-03-27 $32,183.15 $64,366.30 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877125F0005_P00001_FA877122D0002_0
FA877125F0037 Department of Defense 2025-03-19 $68,198.87 $68,198.87 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877125F0037_0_FA877122D0002_0
FA877124F0079 Department of Defense 2025-03-18 $29,253.75 $172,154.48 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0079_P00003_FA877122D0002_0
FA873022F0003 Department of Defense 2025-03-18 $4,558,832.00 $50,856,900.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00034_FA830720G0039_0
FA877125F0038 Department of Defense 2025-03-14 $200,906.97 $200,906.97 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877125F0038_0_FA877122D0002_0
47QTCA18D00A3 General Services Administration 2025-03-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PSA888_-NONE-_-NONE-
FA877125F0036 Department of Defense 2025-03-07 $602,274.40 $3,561,347.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877125F0036_0_FA877122D0002_0
N0017825D7203 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_N0017825D7203_P00002_-NONE-_-NONE-
N0017825F7203 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL CLEARWATER 9700_9700_N0017825F7203_0_N0017825D7203_0
N0017825D7203 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_N0017825D7203_P00001_-NONE-_-NONE-
FA877125F0034 Department of Defense 2025-02-28 $997,609.56 $1,975,215.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877125F0034_0_FA877122D0002_0
FA877125F0029 Department of Defense 2025-02-27 $129,993.81 $129,993.81 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877125F0029_0_FA877122D0002_0
FA873022F0003 Department of Defense 2025-02-18 $0.00 $50,856,900.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00033_FA830720G0039_0
FA877123F0028 Department of Defense 2025-02-13 $178,750.00 $796,594.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0028_P00003_FA877122D0002_0
FA873022F0003 Department of Defense 2025-02-07 $-444,602.50 $50,878,900.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00032_FA830720G0039_0
FA877123F0029 Department of Defense 2025-02-07 $89,980.27 $264,682.44 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0029_P00002_FA877122D0002_0
FA877124F0160 Department of Defense 2025-01-29 $1,252,486.10 $4,744,313.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0160_P00001_FA877122D0002_0
FA877123F0021 Department of Defense 2025-01-23 $89,980.27 $264,682.44 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0021_P00002_FA877122D0002_0
47QTCA18D00A3 General Services Administration 2025-01-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PA0017_-NONE-_-NONE-
FA877123F0030 Department of Defense 2025-01-15 $68,198.87 $200,611.12 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0030_P00003_FA877122D0002_0
N0017825D7203 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_N0017825D7203_0_-NONE-_-NONE-
FA873023CB037 Department of Defense 2024-12-30 $0.00 $24,120,316.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_FA873023CB037_P00006_-NONE-_0
FA873022F0003 Department of Defense 2024-12-20 $3,974,939.00 $50,873,164.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00031_FA830720G0039_0
FA877124F0174 Department of Defense 2024-12-18 $0.00 $525,208.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0174_P00001_FA877122D0002_0
47QTCA18D00A3 General Services Administration 2024-12-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PA0016_-NONE-_-NONE-
FA873022F0003 Department of Defense 2024-12-12 $9,492,810.00 $46,320,068.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00030_FA830720G0039_0
FA873022F0003 Department of Defense 2024-12-02 $332,331.00 $46,320,068.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00029_FA830720G0039_0
FA877122D0002 Department of Defense 2024-11-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_FA877122D0002_P00007_-NONE-_-NONE-
FA873022F0003 Department of Defense 2024-11-13 $-258,622.00 $46,320,068.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00027_FA830720G0039_0
FA877125F0005 Department of Defense 2024-11-05 $32,183.15 $32,183.15 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877125F0005_0_FA877122D0002_0
FA877124F0176 Department of Defense 2024-10-31 $-50,068.06 $317,237.97 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0176_P00001_FA877122D0002_0
FA873022F0003 Department of Defense 2024-10-25 $841,961.70 $46,764,672.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00028_FA830720G0039_0
47QTCA18D00A3 General Services Administration 2024-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PA0015_-NONE-_-NONE-


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
FA877124F0174 Department of Defense 2024-09-28 $525,208.40 $525,208.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0174_0_FA877122D0002_0
FA877124F0176 Department of Defense 2024-09-27 $367,306.03 $317,237.97 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0176_0_FA877122D0002_0
FA877124F0162 Department of Defense 2024-09-26 $959,856.56 $959,856.56 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0162_0_FA877122D0002_0
FA873023CB037 Department of Defense 2024-09-25 $9,186,232.00 $24,120,316.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_FA873023CB037_P00005_-NONE-_0
FA877124F0079 Department of Defense 2024-09-25 $16,692.34 $142,900.73 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0079_P00002_FA877122D0002_0
FA877124F0160 Department of Defense 2024-09-25 $3,491,827.00 $3,491,827.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0160_0_FA877122D0002_0
FA877124F0177 Department of Defense 2024-09-25 $86,950.09 $86,950.09 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0177_0_FA877122D0002_0
FA877124F0138 Department of Defense 2024-09-23 $65,168.69 $65,168.69 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0138_0_FA877122D0002_0
FA877123F0163 Department of Defense 2024-09-19 $10,517.37 $136,725.77 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0163_P00003_FA877122D0002_0
FA877124F0148 Department of Defense 2024-09-18 $440,444.72 $440,444.72 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0148_0_FA877122D0002_0
FA873023CB037 Department of Defense 2024-09-17 $0.00 $24,120,316.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_FA873023CB037_P00004_-NONE-_0
FA877124F0153 Department of Defense 2024-09-17 $529,888.44 $529,888.44 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0153_0_FA877122D0002_0
FA877124F0124 Department of Defense 2024-09-06 $0.00 $250,464.16 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0124_P00001_FA877122D0002_0
FA877124F0133 Department of Defense 2024-09-06 $301,853.53 $301,853.53 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0133_0_FA877122D0002_0
FA877122D0002 Department of Defense 2024-09-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_FA877122D0002_P00006_-NONE-_-NONE-
FA877124F0124 Department of Defense 2024-08-23 $250,464.16 $250,464.16 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0124_0_FA877122D0002_0
FA877124F0125 Department of Defense 2024-08-23 $1,322,498.90 $1,322,498.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0125_0_FA877122D0002_0
FA877124F0123 Department of Defense 2024-08-21 $3,198,006.20 $3,198,006.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0123_0_FA877122D0002_0
FA873023CB037 Department of Defense 2024-08-19 $0.00 $24,120,316.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_FA873023CB037_P00003_-NONE-_0
47QTCA18D00A3 General Services Administration 2024-08-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PSA885_-NONE-_-NONE-
H9241522F0038 Department of Defense 2024-08-16 $20,921,148.00 $60,195,436.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_H9241522F0038_P00010_FA830720G0039_0
W52P1J21F0245 Department of Defense 2024-08-12 $-1,115,492.40 $14,850,474.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_4732_W52P1J21F0245_P00017_47QTCA18D00A3_1
FA877124F0112 Department of Defense 2024-08-08 $437,501.62 $437,501.62 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0112_0_FA877122D0002_0
FA877123F0082 Department of Defense 2024-08-06 $0.00 $117,573.71 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0082_P00002_FA877122D0002_0
FA877124F0103 Department of Defense 2024-08-01 $101,783.34 $101,783.34 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0103_0_FA877122D0002_0
FA873022F0003 Department of Defense 2024-07-29 $180,000.00 $32,381,252.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00026_FA830720G0039_0
FA877124F0027 Department of Defense 2024-07-26 $2,043,099.40 $4,086,198.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0027_P00003_FA877122D0002_0
FA877124F0079 Department of Defense 2024-07-25 $0.00 $142,900.73 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0079_P00001_FA877122D0002_0
FA877124F0039 Department of Defense 2024-07-24 $0.00 $66,861.63 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0039_P00002_FA877122D0002_0
FA873022F0003 Department of Defense 2024-07-24 $2,886,340.80 $32,381,252.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00025_FA830720G0039_0
FA873022F0003 Department of Defense 2024-07-22 $109,174.00 $32,381,252.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00024_FA830720G0039_0
FA714624C0020 Department of Defense 2024-07-03 $810,000.00 $810,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_FA714624C0020_0_-NONE-_0
FA877124F0039 Department of Defense 2024-07-03 $16,053.63 $66,861.63 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0039_P00001_FA877122D0002_0
FA877124F0080 Department of Defense 2024-06-28 $5,332.34 $5,332.34 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0080_0_FA877122D0002_0
FA877124F0027 Department of Defense 2024-06-27 $681,033.10 $4,086,198.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0027_P00002_FA877122D0002_0
FA877123F0048 Department of Defense 2024-06-26 $650,453.06 $1,717,549.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0048_P00004_FA877122D0002_0
FA877124F0034 Department of Defense 2024-06-24 $6.13 $1,916,873.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0034_P00003_FA877122D0002_0
FA877124F0079 Department of Defense 2024-06-13 $126,208.40 $126,208.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0079_0_FA877122D0002_0
FA873022F0003 Department of Defense 2024-06-12 $815,788.94 $32,381,252.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00023_FA830720G0039_0
47QTCA18D00A3 General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PSA883_-NONE-_-NONE-
FA873023CB037 Department of Defense 2024-06-03 $0.00 $14,934,085.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_FA873023CB037_P00002_-NONE-_0
FA877124F0034 Department of Defense 2024-05-29 $479,214.28 $1,916,873.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0034_P00002_FA877122D0002_0
FA877123F0028 Department of Defense 2024-05-28 $0.00 $617,844.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0028_P00002_FA877122D0002_0
FA873022F0003 Department of Defense 2024-05-21 $3,733,501.80 $32,381,252.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00022_FA830720G0039_0
FA873022F0003 Department of Defense 2024-05-14 $-22,000.00 $50,856,900.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00036_FA830720G0039_0
FA877124F0057 Department of Defense 2024-05-10 $5,332.34 $5,332.34 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0057_0_FA877122D0002_0
H9241522F0038 Department of Defense 2024-05-07 $220,008.33 $39,274,288.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_H9241522F0038_P00009_FA830720G0039_0
FA877124F0024 Department of Defense 2024-05-03 $0.00 $63,890.87 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0024_P00001_FA877122D0002_0
FA877124F0034 Department of Defense 2024-05-03 $1,198,044.80 $1,916,873.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0034_P00001_FA877122D0002_0
FA877124F0027 Department of Defense 2024-04-30 $681,033.10 $4,086,198.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0027_P00001_FA877122D0002_0
FA877122D0002 Department of Defense 2024-04-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_FA877122D0002_P00005_-NONE-_-NONE-
FA877124F0058 Department of Defense 2024-04-26 $381,562.50 $381,562.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0058_0_FA877122D0002_0
FA877124F0024 Department of Defense 2024-04-26 $63,890.87 $63,890.87 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0024_0_FA877122D0002_0
47QTCA18D00A3 General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PSA882_-NONE-_-NONE-
FA877124F0043 Department of Defense 2024-04-23 $0.00 $119,925.18 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0043_P00001_FA877122D0002_0
FA873022F0003 Department of Defense 2024-04-17 $183,766.23 $29,205,736.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00021_FA830720G0039_0
FA877124F0052 Department of Defense 2024-04-12 $70,174.09 $70,174.09 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0052_0_FA877122D0002_0
FA873022F0003 Department of Defense 2024-04-02 $-51,632.75 $29,205,736.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00020_FA830720G0039_0
FA877124F0045 Department of Defense 2024-04-02 $88,215.94 $88,215.94 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0045_0_FA877122D0002_0
W52P1J22G0065 Department of Defense 2024-03-29 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES MD COLUMBIA 9700_-NONE-_W52P1J22G0065_P00001_-NONE-_-NONE-
FA877124F0043 Department of Defense 2024-03-27 $119,925.18 $119,925.18 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0043_0_FA877122D0002_0
FA877123F0163 Department of Defense 2024-03-25 $32,224.28 $126,208.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0163_P00002_FA877122D0002_0
FA873022F0003 Department of Defense 2024-03-25 $3,408,423.20 $29,205,736.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00019_FA830720G0039_0
W52P1J21F0245 Department of Defense 2024-03-08 $359,638.53 $15,965,967.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_4732_W52P1J21F0245_P00016_47QTCA18D00A3_1
FA877124F0039 Department of Defense 2024-03-07 $50,808.00 $50,808.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0039_0_FA877122D0002_0
FA877123F0029 Department of Defense 2024-03-06 $88,215.94 $174,702.16 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0029_P00001_FA877122D0002_0
FA877124F0027 Department of Defense 2024-02-29 $681,033.10 $1,362,066.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0027_0_FA877122D0002_0
FA877123F0035 Department of Defense 2024-02-29 $119,925.18 $237,498.89 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0035_P00001_FA877122D0002_0
FA877124F0034 Department of Defense 2024-02-28 $239,608.34 $1,916,867.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0034_0_FA877122D0002_0
FA877124F0023 Department of Defense 2024-02-23 $41,792.66 $41,792.66 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0023_0_FA877122D0002_0
FA873023CB037 Department of Defense 2024-02-20 $0.00 $14,934,085.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL CLEARWATER 9700_-NONE-_FA873023CB037_P00001_-NONE-_0
FA877123F0030 Department of Defense 2024-02-20 $66,861.63 $200,611.12 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0030_P00002_FA877122D0002_0
FA877123F0048 Department of Defense 2024-02-16 $216,817.69 $1,067,096.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0048_P00003_FA877122D0002_0
FA877123F0021 Department of Defense 2024-02-09 $88,215.94 $174,702.16 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0021_P00001_FA877122D0002_0
FA873022F0003 Department of Defense 2024-02-07 $331,000.00 $24,656,446.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00018_FA830720G0039_0
FA877124F0021 Department of Defense 2024-02-06 $35,414.40 $35,414.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0021_0_FA877122D0002_0
W52P1J21F0245 Department of Defense 2024-01-30 $863,490.94 $15,965,967.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_4732_W52P1J21F0245_P00015_47QTCA18D00A3_1
W52P1J21F0245 Department of Defense 2024-01-23 $0.00 $15,965,967.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_4732_W52P1J21F0245_P00014_47QTCA18D00A3_1
FA877124F0017 Department of Defense 2024-01-19 $184,894.70 $184,894.70 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0017_0_FA877122D0002_0
FA877123F0163 Department of Defense 2024-01-03 $43,984.12 $126,208.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0163_P00001_FA877122D0002_0
FA877124F0015 Department of Defense 2024-01-03 $11,487.78 $11,487.78 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877124F0015_0_FA877122D0002_0
W52P1J21F0245 Department of Defense 2023-12-28 $648,461.10 $15,965,967.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_4732_W52P1J21F0245_P00013_47QTCA18D00A3_1
47QTCA18D00A3 General Services Administration 2023-12-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PSA869_-NONE-_-NONE-
FA873022F0003 Department of Defense 2023-12-21 $2,273,712.20 $21,115,890.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00017_FA830720G0039_0
W52P1J21F0245 Department of Defense 2023-12-21 $487,281.00 $15,965,967.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_4732_W52P1J21F0245_P00012_47QTCA18D00A3_1
FA877123F0028 Department of Defense 2023-12-12 $311,984.00 $617,844.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0028_P00001_FA877122D0002_0
FA877123F0048 Department of Defense 2023-12-04 $0.00 $1,067,096.10 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0048_P00002_FA877122D0002_0
H9241522F0038 Department of Defense 2023-11-17 $1,175,010.00 $39,054,280.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_H9241522F0038_P00008_FA830720G0039_0
FA873022F0003 Department of Defense 2023-11-07 $1,777,900.00 $20,784,890.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00016_FA830720G0039_0
47QTCA18D00A3 General Services Administration 2023-11-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 4732_-NONE-_47QTCA18D00A3_PS0014_-NONE-_-NONE-
FA864919CA039 Department of Defense 2023-10-17 $0.00 $1,874,471.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD COLUMBIA 9700_-NONE-_FA864919CA039_P00001_-NONE-_0
FA877123F0082 Department of Defense 2023-10-16 $0.00 $117,573.71 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9700_9700_FA877123F0082_P00001_FA877122D0002_0
FA873022F0003 Department of Defense 2023-10-12 $0.00 $20,784,890.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES FL CLEARWATER 9700_9700_FA873022F0003_P00015_FA830720G0039_0