DISTRIBUTED SOLUTIONS, INC - 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
47QTCA18D0095 General Services Administration 2025-06-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PA0014_-NONE-_-NONE-
47QTCA18D0095 General Services Administration 2025-06-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PA0013_-NONE-_-NONE-
47QTCA18D0095 General Services Administration 2025-05-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PSA897_-NONE-_-NONE-
47QTCA18D0095 General Services Administration 2025-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PA0012_-NONE-_-NONE-
1333BJ21F00184004 Department of Commerce 2025-05-19 $1,105,478.50 $5,335,359.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ21F00184004_P25007_1333BJ20A00180002_0
36C10B23F0009 Department of Veterans Affairs 2025-05-12 $0.00 $24,362,178.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3600_4732_36C10B23F0009_P00006_47QTCA18D0095_0
1333BJ23F00184012 Department of Commerce 2025-04-25 $0.00 $3,001,443.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ23F00184012_P25004_1333BJ20A00180002_0
33301120FSS0028 National Gallery of Art 2025-04-10 $76,659.13 $780,543.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3355_4732_33301120FSS0028_P00019_47QTCA18D0095_0
47QTCA18D0095 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PSA893_-NONE-_-NONE-
1333BJ20A00180002 Department of Commerce 2025-04-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1344_-NONE-_1333BJ20A00180002_P25007_-NONE-_-NONE-
89603024F0018 Department of Energy 2025-01-30 $295,290.00 $585,034.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8960_4732_89603024F0018_P00001_47QTCA18D0095_0
47QTCA18D0095 General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PSA888_-NONE-_-NONE-
47QTCA18D0095 General Services Administration 2024-12-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PSA887_-NONE-_-NONE-
33301120FSS0028 National Gallery of Art 2024-12-13 $38,965.49 $703,883.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3355_4732_33301120FSS0028_P00018_47QTCA18D0095_0
47QTCA18D0095 General Services Administration 2024-10-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PA0011_-NONE-_-NONE-
1333BJ23F00184012 Department of Commerce 2024-10-16 $939,831.00 $3,001,443.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ23F00184012_P25003_1333BJ20A00180002_0
49100422F0088 National Science Foundation 2024-10-10 $429,613.00 $1,356,452.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4900_4732_49100422F0088_P00004_47QTCA18D0095_0
33301120FSS0028 National Gallery of Art 2024-10-01 $0.00 $664,918.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3355_4732_33301120FSS0028_P00017_47QTCA18D0095_0
36C10B23F0009 Department of Veterans Affairs 2024-10-01 $8,280,041.00 $24,362,178.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3600_4732_36C10B23F0009_P00005_47QTCA18D0095_0
1333BJ20A00180002 Department of Commerce 2024-10-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1344_-NONE-_1333BJ20A00180002_P25006_-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
49100422F0088 National Science Foundation 2024-09-30 $0.00 $926,839.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4900_4732_49100422F0088_P00003_47QTCA18D0095_0
36C10B23F0009 Department of Veterans Affairs 2024-09-26 $193,808.00 $16,082,136.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3600_4732_36C10B23F0009_P00004_47QTCA18D0095_0
93310020F0020 Federal Mediation and Conciliation Service 2024-09-24 $75,535.88 $322,998.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9300_4732_93310020F0020_A00005_47QTCA18D0095_0
33301120FSS0028 National Gallery of Art 2024-09-13 $0.00 $664,918.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3355_4732_33301120FSS0028_P00016_47QTCA18D0095_0
93310020F0020 Federal Mediation and Conciliation Service 2024-08-27 $-38,858.36 $247,462.69 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9300_4732_93310020F0020_A00004_47QTCA18D0095_0
47QTCA18D0095 General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PSA885_-NONE-_-NONE-
47QTCA18D0095 General Services Administration 2024-08-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PA0010_-NONE-_-NONE-
36C10B23F0009 Department of Veterans Affairs 2024-08-01 $-1,012,419.00 $15,888,328.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3600_4732_36C10B23F0009_P00003_47QTCA18D0095_0
9531BP20F0037 Federal Election Commission 2024-08-01 $135,119.40 $800,469.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9506_4732_9531BP20F0037_P00011_47QTCA18D0095_0
1333BJ21F00184004 Department of Commerce 2024-07-15 $0.00 $5,335,359.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ21F00184004_P24006_1333BJ20A00180002_0
47QTCA18D0095 General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PSA883_-NONE-_-NONE-
DOC45PAPT1500452 Department of Commerce 2024-04-26 $-9,260.18 $2,944,083.00 BPA CALL 511210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 1344_1344_DOC45PAPT1500452_P24010_DOC45PAPT1520046_0
33301120FSS0028 National Gallery of Art 2024-04-25 $63,189.41 $664,918.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3355_4732_33301120FSS0028_P00015_47QTCA18D0095_0
47QTCA18D0095 General Services Administration 2024-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PSA882_-NONE-_-NONE-
89603024F0018 Department of Energy 2024-03-06 $289,744.70 $289,744.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8960_4732_89603024F0018_0_47QTCA18D0095_0
33301120FSS0028 National Gallery of Art 2024-03-01 $34,350.62 $601,729.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3355_4732_33301120FSS0028_P00014_47QTCA18D0095_0
33301120FSS0028 National Gallery of Art 2024-02-26 $126,820.00 $567,378.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3355_4732_33301120FSS0028_P00013_47QTCA18D0095_0
VA11818F2488 Department of Veterans Affairs 2024-02-05 $-0.07 $41,154,392.00 DELIVERY ORDER 443120 COMPUTER AND SOFTWARE STORES UNITED STATES VA HERNDON 3600_4730_VA11818F2488_P00019_GS35F5370H_0
47QTCA18D0095 General Services Administration 2024-01-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA18D0095_PSA869_-NONE-_-NONE-
1333BJ21F00184004 Department of Commerce 2023-10-31 $1,085,918.50 $5,335,359.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ21F00184004_P24005_1333BJ20A00180002_0
1333BJ23F00184012 Department of Commerce 2023-10-24 $923,213.10 $3,001,443.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ23F00184012_P24002_1333BJ20A00180002_0
33301120FSS0028 National Gallery of Art 2023-10-20 $14,716.88 $440,558.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3355_4732_33301120FSS0028_P00012_47QTCA18D0095_0
1333BJ20A00180002 Department of Commerce 2023-10-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1344_-NONE-_1333BJ20A00180002_P24005_-NONE-_-NONE-
36C10B23F0009 Department of Veterans Affairs 2023-10-01 $9,293,595.00 $16,900,748.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 3600_4732_36C10B23F0009_P00002_47QTCA18D0095_0