CAE USA 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
70Z02325F71100007	Department of Homeland Security	2025-07-01	$28,480.00	$28,480.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02325F71100007_0_70Z02324D71100001_0
47QRCA25DU586	General Services Administration	2025-06-30	$0.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	FL	TAMPA	4732_-NONE-_47QRCA25DU586_PA0001_-NONE-_-NONE-
47QFWA18C0008	General Services Administration	2025-06-04	$0.00	$35,209,272.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	4732_-NONE-_47QFWA18C0008_P00041_-NONE-_0
47QRCA25DU586	General Services Administration	2025-05-27	$0.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	FL	TAMPA	4732_-NONE-_47QRCA25DU586_PSA898_-NONE-_-NONE-
70Z02321FPG702500	Department of Homeland Security	2025-05-12	$0.00	$23,008.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02321FPG702500_P00001_70Z02318DPBR00500_0
HSCG2312DPBR006	Department of Homeland Security	2025-04-30	$0.00	$25,000.00		611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_-NONE-_HSCG2312DPBR006_P00008_-NONE-_-NONE-
70Z02320FPG700700	Department of Homeland Security	2025-04-29	$0.00	$38,699.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02320FPG700700_P00001_70Z02318DPBR00500_0
47QRCA25DU586	General Services Administration	2025-04-15	$2,500.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	FL	TAMPA	4732_-NONE-_47QRCA25DU586_0_-NONE-_-NONE-
FA300225F0056	Department of Defense	2025-04-02	$716,990.00	$716,990.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300225F0056_0_FA300223D0009_0
FA862123C0009	Department of Defense	2025-04-02	$0.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_P00009_-NONE-_0
FA863525F0022	Department of Defense	2025-04-01	$112,221.58	$112,221.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA863525F0022_0_FA862120D0013_0
FA862124FB010	Department of Defense	2025-04-01	$0.00	$690,332.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB010_P00002_FA862120D0013_0
FA862119F6251	Department of Defense	2025-04-01	$0.00	$566,939,650.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00219_FA862115D6273_6
FA862116C6371	Department of Defense	2025-04-01	$0.00	$34,865,616.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00066_-NONE-_10
FA863525F0004	Department of Defense	2025-04-01	$0.00	$3,499,274.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA863525F0004_P00001_FA862120D0013_0
FA862121F6253	Department of Defense	2025-03-31	$886,306.00	$285,571,040.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00081_FA862115D6267_0
FA862123F0008	Department of Defense	2025-03-31	$0.00	$1,765,807.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0008_P00003_FA862120D0013_0
FA862124FB012	Department of Defense	2025-03-31	$0.00	$319,724.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB012_P00001_FA862120D0013_0
FA862122F0028	Department of Defense	2025-03-31	$0.00	$974,091.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862122F0028_P00003_FA862120D0013_0
FA863525F0004	Department of Defense	2025-03-31	$3,499,274.00	$3,499,274.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA863525F0004_0_FA862120D0013_0
FA862124FB009	Department of Defense	2025-03-31	$0.00	$5,504,929.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB009_P00001_FA862120D0013_0
FA862119F6251	Department of Defense	2025-03-31	$147,831.50	$566,939,650.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00218_FA862115D6273_6
FA862123F0006	Department of Defense	2025-03-31	$0.00	$6,197,872.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0006_P00006_FA862120D0013_0
FA862124F0029	Department of Defense	2025-03-31	$0.00	$7,631,739.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124F0029_P00005_FA862120D0013_0
FA862123F0020	Department of Defense	2025-03-31	$0.00	$1,000,816.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0020_P00006_FA862120D0013_0
FA862123F0004	Department of Defense	2025-03-31	$0.00	$13,958,235.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0004_P00005_FA862120D0013_0
FA862124FB008	Department of Defense	2025-03-31	$0.00	$5,872,015.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB008_P00002_FA862120D0013_0
FA862123F0028	Department of Defense	2025-03-31	$0.00	$1,516,079.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0028_P00002_FA862120D0013_0
FA862123F0002	Department of Defense	2025-03-31	$0.00	$2,410,445.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0002_P00004_FA862120D0013_0
FA862118F6260	Department of Defense	2025-03-28	$4,515,413.00	$297,028,160.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00102_FA862115D6267_6
FA862124CB003	Department of Defense	2025-03-28	$225,566.00	$8,526,565.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862124CB003_P00007_-NONE-_0
FA862116C6378	Department of Defense	2025-03-27	$0.00	$98,806,770.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00051_-NONE-_14
FA862123F0005	Department of Defense	2025-03-27	$0.00	$3,062,673.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0005_P00004_FA862120D0013_0
FA300225F0046	Department of Defense	2025-03-27	$1,713,593.10	$19,658,754.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300225F0046_P00003_FA300217D0004_0
FA862119F6251	Department of Defense	2025-03-27	$23,344,206.00	$566,799,230.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00217_FA862115D6273_6
SPE7M225P2252	Department of Defense	2025-03-27	$22,628.00	$22,628.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M225P2252_0_-NONE-_0
FA862119F6251	Department of Defense	2025-03-27	$190,853.34	$566,799,230.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00214_FA862115D6273_6
N6134019F0086	Department of Defense	2025-03-27	$-281,432.00	$21,716,368.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134019F0086_P00012_N6134018D0004_0
N0017325P5176	Department of Defense	2025-03-27	$0.00	$18,662.43	PURCHASE ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_N0017325P5176_P00002_-NONE-_0
W900KK25C0010	Department of Defense	2025-03-26	$7,763,431.50	$7,763,431.50	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_W900KK25C0010_0_-NONE-_0
N6134022F0041	Department of Defense	2025-03-26	$0.00	$9,891,943.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134022F0041_P00005_N6134018D0004_0
FA862119F6251	Department of Defense	2025-03-26	$0.00	$566,799,230.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00216_FA862115D6273_6
N6134022C0014	Department of Defense	2025-03-26	$0.00	$49,046,384.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134022C0014_P00002_-NONE-_0
FA865022F6407	Department of Defense	2025-03-26	$394,000.00	$7,587,063.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6407_P00013_FA865022D6400_0
FA862119F6251	Department of Defense	2025-03-26	$23,124.97	$566,799,230.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00215_FA862115D6273_6
N6134023C0017	Department of Defense	2025-03-25	$2,161,884.00	$38,012,360.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134023C0017_P00004_-NONE-_0
FA868423FB024	Department of Defense	2025-03-25	$0.00	$1,000.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA868423FB024_P00001_FA868423DB037_0
FA300224F0064	Department of Defense	2025-03-24	$-56,128.00	$104,176.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0064_P00001_FA300223D0009_0
FA862116C6378	Department of Defense	2025-03-24	$-9,387.41	$98,806,770.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00050_-NONE-_14
N6134018F0157	Department of Defense	2025-03-24	$-1,000.00	$0.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134018F0157_P00001_N6134018D5012_0
FA862125CB007	Department of Defense	2025-03-21	$0.00	$8,833,970.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862125CB007_P00001_-NONE-_0
N6134024C0006	Department of Defense	2025-03-21	$0.00	$5,500,993.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0006_P00007_-NONE-_0
N6134021D0014	Department of Defense	2025-03-20	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134021D0014_P00006_-NONE-_-NONE-
FA300217D0004	Department of Defense	2025-03-19	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_-NONE-_FA300217D0004_P00032_-NONE-_-NONE-
N6134025F0055	Department of Defense	2025-03-19	$0.00	$3,753,017.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134025F0055_P00001_N6134021D0014_0
N0010422PBR99	Department of Defense	2025-03-17	$-500.00	$44,810.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR99_P00005_-NONE-_0
FA862119F6250	Department of Defense	2025-03-14	$7,025,079.00	$164,250,300.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00145_FA862115D6273_6
FA862121C0033	Department of Defense	2025-03-14	$0.00	$97,605,736.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00051_-NONE-_0
FA865023F6406	Department of Defense	2025-03-14	$112,000.00	$3,153,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6406_P00011_FA865022D6400_0
FA865023F6536	Department of Defense	2025-03-14	$375,000.00	$6,155,759.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6536_P00006_FA865022D6400_0
W9124G24C0007	Department of Defense	2025-03-14	$-2,206,935.50	$11,524,716.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_W9124G24C0007_P00003_-NONE-_0
N6134025F0067	Department of Defense	2025-03-13	$6,872,355.00	$6,872,355.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N6134025F0067_0_N6134023D0004_0
N6134023D0004	Department of Defense	2025-03-13	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134023D0004_P00002_-NONE-_-NONE-
FA300224F0075	Department of Defense	2025-03-12	$-39,600.00	$59,400.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300224F0075_P00001_FA300217D0004_0
47QFWA18C0008	General Services Administration	2025-03-12	$-1,852,800.50	$35,209,272.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	4732_-NONE-_47QFWA18C0008_P00040_-NONE-_0
SPE7L725P1772	Department of Defense	2025-03-12	$12,710.00	$12,710.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7L725P1772_0_-NONE-_0
N0010421PER15	Department of Defense	2025-03-11	$-499.98	$61,812.06	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010421PER15_P00006_-NONE-_0
SPE7M224P2356	Department of Defense	2025-03-11	$0.00	$10,638.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2356_P00001_-NONE-_0
N6134025F0033	Department of Defense	2025-03-11	$110,097.00	$199,532.78	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N6134025F0033_P00001_N6134023D0004_0
HSCG2313DPBF003	Department of Homeland Security	2025-03-11	$0.00	$0.00		611519	OTHER TECHNICAL AND TRADE SCHOOLS	UNITED STATES	FL	TAMPA	7008_-NONE-_HSCG2313DPBF003_P00006_-NONE-_-NONE-
FA862116C6371	Department of Defense	2025-03-10	$0.00	$7,108,986.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00065_-NONE-_1
0005	Department of Defense	2025-03-10	$-980,691.20	$236,812,850.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_0005_1A_N6133903D5006_0
FA868423DB037	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	TX	ARLINGTON	9700_-NONE-_FA868423DB037_P00002_-NONE-_-NONE-
FA862119F6251	Department of Defense	2025-03-07	$2,540,630.50	$565,850,100.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00213_FA862115D6273_6
FA863525F0009	Department of Defense	2025-03-07	$195,966.00	$195,966.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA863525F0009_0_FA862120D0013_0
FA300225F0022	Department of Defense	2025-03-06	$-1,822,416.00	$0.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300225F0022_P00001_FA300223D0009_0
N0017819D7297	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N0017819D7297_P00014_-NONE-_-NONE-
FA300225F0046	Department of Defense	2025-03-05	$0.00	$19,658,754.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300225F0046_P00002_FA300217D0004_0
FA862119F6251	Department of Defense	2025-03-04	$0.00	$565,850,100.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00212_FA862115D6273_6
FA862123F0020	Department of Defense	2025-02-27	$30,254.85	$1,000,816.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0020_P00005_FA862120D0013_0
FA862116C6378	Department of Defense	2025-02-27	$9,387.41	$98,806,770.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00049_-NONE-_14
N6134022F0041	Department of Defense	2025-02-27	$2,107,566.00	$9,891,943.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134022F0041_P00004_N6134018D0004_0
SPE4A724PC997	Department of Defense	2025-02-27	$-10,888.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE4A724PC997_P00001_-NONE-_0
FA862123C0023	Department of Defense	2025-02-26	$0.00	$66,497,312.00	DEFINITIVE CONTRACT	336411	AIRCRAFT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0023_P00007_-NONE-_0
FA862121F6253	Department of Defense	2025-02-26	$0.00	$271,737,060.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00080_FA862115D6267_0
FA300223F0034	Department of Defense	2025-02-25	$-349,242.30	$24,258,068.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300223F0034_P00005_FA300217D0004_0
N0017325P5176	Department of Defense	2025-02-25	$0.00	$18,662.43	PURCHASE ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_N0017325P5176_P00001_-NONE-_0
FA862119F6250	Department of Defense	2025-02-24	$1,582,340.00	$159,780,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00144_FA862115D6273_6
N0017325P5176	Department of Defense	2025-02-21	$18,662.43	$18,662.43	PURCHASE ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_N0017325P5176_0_-NONE-_0
FA300222F0046	Department of Defense	2025-02-21	$-337,164.16	$27,198,382.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300222F0046_P00008_FA300217D0004_0
FA862122F0005	Department of Defense	2025-02-20	$0.00	$4,495,955.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862122F0005_P00012_FA862120D0013_0
FA300225F0045	Department of Defense	2025-02-19	$59,400.00	$59,400.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300225F0045_0_FA300217D0004_0
FA863525F0014	Department of Defense	2025-02-18	$1,504,522.20	$1,504,522.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA863525F0014_0_FA862120D0013_0
HSCG2308DPBF033	Department of Homeland Security	2025-02-18	$0.00	$0.00		611699	ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION	UNITED STATES	FL	TAMPA	7008_-NONE-_HSCG2308DPBF033_P00006_-NONE-_-NONE-
HSCG8416FAA7500	Department of Homeland Security	2025-02-14	$0.00	$1,615,833.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7008_4730_HSCG8416FAA7500_P00031_GS10F0496N_0
FA300225F0020	Department of Defense	2025-02-13	$0.00	$138,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300225F0020_P00002_FA300217D0004_0
FA300225F0046	Department of Defense	2025-02-13	$2,136.00	$19,658,754.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300225F0046_P00001_FA300217D0004_0
N6134018D0004	Department of Defense	2025-02-12	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134018D0004_P00010_-NONE-_-NONE-
FA300225F0016	Department of Defense	2025-01-31	$0.00	$39,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300225F0016_P00001_FA300217D0004_0
FA862121F6253	Department of Defense	2025-01-31	$17,085,634.00	$270,134,660.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00079_FA862115D6267_0
FA863525F0002	Department of Defense	2025-01-31	$9,172,207.00	$9,172,207.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA863525F0002_0_FA862120D0013_0
FA862124CB003	Department of Defense	2025-01-31	$0.00	$8,526,565.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862124CB003_P00006_-NONE-_0
FA862125CB007	Department of Defense	2025-01-30	$8,833,970.00	$8,833,970.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862125CB007_0_-NONE-_0
0006	Department of Defense	2025-01-30	$-868.38	$45,276,372.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_0006_30_F3365701D2077_0
N6134020F0074	Department of Defense	2025-01-29	$0.00	$23,265,228.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134020F0074_P00006_N6134018D0004_0
FA300225F0046	Department of Defense	2025-01-28	$17,943,024.00	$19,658,754.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_9700_FA300225F0046_0_FA300217D0004_0
N6134025F0055	Department of Defense	2025-01-28	$3,753,017.00	$3,753,017.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134025F0055_0_N6134021D0014_0
0007	Department of Defense	2025-01-28	$161,563.36	$167,832,500.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_83_N6134012D5104_0
FA862125CB004	Department of Defense	2025-01-28	$0.00	$988,988.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862125CB004_P00001_-NONE-_0
FA862124CB003	Department of Defense	2025-01-28	$0.00	$8,526,565.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862124CB003_P00005_-NONE-_0
FA862116C6371	Department of Defense	2025-01-27	$2,314,646.80	$7,108,986.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00064_-NONE-_1
FA862120D0013	Department of Defense	2025-01-24	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862120D0013_P00015_-NONE-_-NONE-
FA862119F6251	Department of Defense	2025-01-24	$6,903.08	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00211_FA862115D6273_6
FA862119F6250	Department of Defense	2025-01-23	$9,217,037.00	$159,780,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00143_FA862115D6273_6
0002	Department of Defense	2025-01-23	$-98,337.64	$69,523,976.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0002_37_N6134012D5104_0
FA862121F6253	Department of Defense	2025-01-21	$0.00	$264,630,350.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00078_FA862115D6267_0
N0010425PBJ35	Department of Defense	2025-01-21	$46,224.00	$46,224.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010425PBJ35_0_-NONE-_0
70Z02320FPG701300	Department of Homeland Security	2025-01-21	$-169,839.00	$679,081.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02320FPG701300_P00003_70Z02318DPBR00500_0
FA863525F0006	Department of Defense	2025-01-17	$45,689.15	$45,689.15	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA863525F0006_0_FA862120D0013_0
N0010422PBE32	Department of Defense	2025-01-15	$-499.98	$90,198.06	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBE32_P00005_-NONE-_0
N6134021D0014	Department of Defense	2025-01-14	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134021D0014_P00005_-NONE-_-NONE-
N6134025F0033	Department of Defense	2025-01-14	$45,500.00	$155,597.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N6134025F0033_0_N6134023D0004_0
FA862124CB003	Department of Defense	2025-01-14	$3,867,478.00	$9,190,975.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862124CB003_P00004_-NONE-_0
N6134023F0439	Department of Defense	2025-01-14	$0.00	$13,668,130.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134023F0439_P00002_N6134018D5012_0
FA862119F6251	Department of Defense	2025-01-10	$581,511.25	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00210_FA862115D6273_6
70Z02320FPG700800	Department of Homeland Security	2025-01-09	$-34,514.00	$190,745.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02320FPG700800_P00001_70Z02318DPBR00500_0
SPE7M125P2697	Department of Defense	2025-01-07	$13,240.00	$13,240.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M125P2697_0_-NONE-_0
FA300222C0022	Department of Defense	2025-01-07	$1,170.46	$2,587,952.50	DEFINITIVE CONTRACT	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_FA300222C0022_P00003_-NONE-_0
N6134020F0074	Department of Defense	2025-01-06	$477,519.00	$23,265,228.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134020F0074_P00005_N6134018D0004_0
FA300225F0020	Department of Defense	2025-01-06	$0.00	$138,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300225F0020_P00001_FA300217D0004_0
FA300217D0004	Department of Defense	2025-01-06	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	CO	PUEBLO	9700_-NONE-_FA300217D0004_P00031_-NONE-_-NONE-
N0017325P1318	Department of Defense	2024-12-31	$11,882.62	$11,882.62	PURCHASE ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_N0017325P1318_0_-NONE-_0
FA862122F0005	Department of Defense	2024-12-30	$0.00	$4,495,955.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862122F0005_P00011_FA862120D0013_0
FA862118F6260	Department of Defense	2024-12-26	$4,387,000.00	$289,284,320.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00100_FA862115D6267_6
FA862121F6253	Department of Defense	2024-12-23	$48,969.00	$263,456,740.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00077_FA862115D6267_0
FA862121F6253	Department of Defense	2024-12-20	$0.00	$263,456,740.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00076_FA862115D6267_0
FA865023F6406	Department of Defense	2024-12-20	$300,000.00	$2,794,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6406_P00012_FA865022D6400_0
FA862118F6260	Department of Defense	2024-12-19	$1,250,000.00	$289,284,320.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00099_FA862115D6267_6
FA862124CB007	Department of Defense	2024-12-19	$3,127.80	$26,735,758.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00012_-NONE-_0
FA862121C0033	Department of Defense	2024-12-19	$6,834,505.50	$95,725,520.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00049_-NONE-_0
FA862119F6250	Department of Defense	2024-12-19	$8,598,532.00	$159,780,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00142_FA862115D6273_6
N6134025F0036	Department of Defense	2024-12-19	$10,698,369.00	$10,698,369.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N6134025F0036_0_N6134023D0004_0
N6134024C0006	Department of Defense	2024-12-18	$0.00	$5,500,993.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0006_P00006_-NONE-_0
FA862025CB001	Department of Defense	2024-12-18	$5,041,544.00	$5,041,544.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862025CB001_0_-NONE-_0
70Z02320CPG702700	Department of Homeland Security	2024-12-17	$-559,723.10	$1,270,774.90	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	7008_-NONE-_70Z02320CPG702700_P00009_-NONE-_0
FA862118C0030	Department of Defense	2024-12-17	$-180,827.95	$3,632,256.80	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862118C0030_P00011_-NONE-_14
N6134019F0150	Department of Defense	2024-12-16	$0.00	$37,694,648.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134019F0150_P00011_N6134018D0004_0
FA862118F6260	Department of Defense	2024-12-16	$1,603,737.00	$289,284,320.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00098_FA862115D6267_6
W900KK23C0008	Department of Defense	2024-12-13	$0.00	$28,173,986.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_W900KK23C0008_P00005_-NONE-_0
FA862118C0030	Department of Defense	2024-12-13	$-18,639.00	$3,632,256.80	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862118C0030_P00010_-NONE-_14
0007	Department of Defense	2024-12-12	$0.00	$167,832,500.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_82_N6134012D5104_0
FA862124F0030	Department of Defense	2024-12-11	$0.00	$1,150,322.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124F0030_P00002_FA862120D0013_0
SPE7L725P0768	Department of Defense	2024-12-11	$90,000.00	$90,000.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7L725P0768_0_-NONE-_0
FA300225F0017	Department of Defense	2024-12-11	$373,536.00	$373,536.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300225F0017_0_FA300223D0009_0
SPE4A625P8953	Department of Defense	2024-12-11	$12,150.00	$12,150.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE4A625P8953_0_-NONE-_0
FA862124FB007	Department of Defense	2024-12-11	$0.00	$1,512,546.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB007_P00001_FA862120D0013_0
FA862124FB023	Department of Defense	2024-12-11	$0.00	$1,582,060.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB023_P00002_FA862120D0013_0
FA862116C6378	Department of Defense	2024-12-10	$-159,899.12	$98,806,770.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00048_-NONE-_14
0007	Department of Defense	2024-12-10	$0.00	$167,832,500.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_81_N6134012D5104_0
FA862119F6251	Department of Defense	2024-12-09	$400,084.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00209_FA862115D6273_6
FA300225F0025	Department of Defense	2024-12-09	$39,600.00	$39,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300225F0025_0_FA300217D0004_0
N6134023F0439	Department of Defense	2024-12-09	$0.00	$13,668,130.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134023F0439_P00001_N6134018D5012_0
W900KK23C0008	Department of Defense	2024-12-06	$8,900,000.00	$28,173,986.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_W900KK23C0008_P00004_-NONE-_0
N0018920FZ196	Department of Defense	2024-12-05	$0.00	$61,213.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N0018920FZ196_P00002_N0018916DZ037_0
N0018920FZ042	Department of Defense	2024-12-05	$0.00	$28,398.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N0018920FZ042_P00002_N0018916DZ037_0
N0018920FZ056	Department of Defense	2024-12-05	$0.00	$4,144,419.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N0018920FZ056_P00005_N0018916DZ037_0
N0018920FZ235	Department of Defense	2024-12-05	$0.00	$108,571.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N0018920FZ235_P00002_N0018916DZ037_0
N0018920FZ016	Department of Defense	2024-12-05	$0.00	$79,423.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N0018920FZ016_P00002_N0018916DZ037_0
0006	Department of Defense	2024-12-04	$-436,663.78	$45,276,372.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_0006_29_F3365701D2077_0
FA862121C0033	Department of Defense	2024-12-04	$162,466.98	$95,725,520.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00048_-NONE-_0
FA300225F0011	Department of Defense	2024-12-03	$1,620.00	$401,388.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300225F0011_P00001_FA300223D0009_0
FA300225F0016	Department of Defense	2024-12-02	$39,600.00	$39,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300225F0016_0_FA300217D0004_0
FA865022F6407	Department of Defense	2024-12-02	$0.00	$7,193,063.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6407_P00012_FA865022D6400_0
FA862121F6253	Department of Defense	2024-11-29	$17,507,810.00	$263,456,740.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00075_FA862115D6267_0
SPE7M225P0789	Department of Defense	2024-11-27	$22,628.00	$22,628.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M225P0789_0_-NONE-_0
FA862124F0029	Department of Defense	2024-11-27	$25,000.00	$7,631,739.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124F0029_P00004_FA862120D0013_0
FA862124FB008	Department of Defense	2024-11-27	$156,032.11	$5,872,015.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB008_P00001_FA862120D0013_0
FA862123F0004	Department of Defense	2024-11-27	$0.00	$9,664,349.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0004_P00004_FA862120D0013_0
SPE7L725P0586	Department of Defense	2024-11-27	$12,178.00	$12,178.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7L725P0586_0_-NONE-_0
FA862121F6253	Department of Defense	2024-11-26	$0.00	$263,456,740.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00074_FA862115D6267_0
FA862125CB004	Department of Defense	2024-11-26	$988,988.00	$988,988.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862125CB004_0_-NONE-_0
FA300225F0022	Department of Defense	2024-11-26	$1,822,416.00	$0.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300225F0022_0_FA300223D0009_0
0002	Department of Defense	2024-11-26	$-18,980.00	$69,523,976.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0002_36_N6134012D5104_0
FA862119F6250	Department of Defense	2024-11-22	$0.00	$159,780,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00141_FA862115D6273_6
FA300225F0020	Department of Defense	2024-11-21	$138,600.00	$138,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300225F0020_0_FA300217D0004_0
FA862123C0001	Department of Defense	2024-11-20	$0.00	$1,745,613.40	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862123C0001_P00005_-NONE-_14
FA862123C0001	Department of Defense	2024-11-20	$0.00	$1,745,613.40	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862123C0001_P00004_-NONE-_14
N6134022C0003	Department of Defense	2024-11-19	$0.00	$9,874,228.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134022C0003_P00004_-NONE-_0
N6134021C0007	Department of Defense	2024-11-18	$2,743,165.00	$10,091,989.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134021C0007_P00006_-NONE-_0
N0010421PER85	Department of Defense	2024-11-15	$-500.00	$26,234.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010421PER85_P00005_-NONE-_0
N0010422PEJ03	Department of Defense	2024-11-15	$-500.00	$33,818.00	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PEJ03_P00003_-NONE-_0
FA862123C0009	Department of Defense	2024-11-14	$0.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_P00008_-NONE-_0
FA300217D0004	Department of Defense	2024-11-13	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217D0004_P00030_-NONE-_-NONE-
70Z02324D71100001	Department of Homeland Security	2024-11-13	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_-NONE-_70Z02324D71100001_P00002_-NONE-_-NONE-
FA865022F6407	Department of Defense	2024-11-08	$100,000.00	$7,193,063.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6407_P00011_FA865022D6400_0
FA862121F6253	Department of Defense	2024-11-08	$0.00	$263,456,740.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00073_FA862115D6267_0
FA865022F6408	Department of Defense	2024-11-08	$105,000.00	$3,327,433.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6408_P00013_FA865022D6400_0
SPE7M224P3040	Department of Defense	2024-11-07	$0.00	$10,180.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3040_P00001_-NONE-_0
FA862115D6273	Department of Defense	2024-11-07	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115D6273_P00019_-NONE-_-NONE-
SPE7M224P0608	Department of Defense	2024-11-07	$0.00	$16,605.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P0608_P00001_-NONE-_0
FA862115D6267	Department of Defense	2024-11-07	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862115D6267_P00015_-NONE-_-NONE-
FA300223D0006	Department of Defense	2024-11-05	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA300223D0006_P00003_-NONE-_-NONE-
FA862119F6250	Department of Defense	2024-11-05	$0.00	$159,780,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00140_FA862115D6273_6
N6134024C0013	Department of Defense	2024-11-05	$0.00	$57,125,184.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0013_P00001_-NONE-_0
FA862120C0011	Department of Defense	2024-11-01	$47,952.00	$30,137,904.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862120C0011_P00017_-NONE-_0
FA863525F0001	Department of Defense	2024-10-31	$272,924.22	$272,924.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA863525F0001_0_FA862120D0013_0
FA862121F6253	Department of Defense	2024-10-31	$0.00	$246,371,100.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00072_FA862115D6267_0
FA862124CB007	Department of Defense	2024-10-31	$209,347.77	$26,735,758.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00011_-NONE-_0
FA862119F6251	Department of Defense	2024-10-30	$1,576,927.60	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00208_FA862115D6273_6
N6134019F0150	Department of Defense	2024-10-29	$0.00	$37,694,648.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134019F0150_P00010_N6134018D0004_0
FA300225F0008	Department of Defense	2024-10-29	$0.00	$81,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300225F0008_P00001_FA300223D0009_0
FA300225F0011	Department of Defense	2024-10-24	$399,768.00	$401,388.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300225F0011_0_FA300223D0009_0
N6134018F0058	Department of Defense	2024-10-24	$0.00	$29,131,110.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_N6134018F0058_P00008_N6134012D5104_0
FA862124CB003	Department of Defense	2024-10-22	$0.00	$8,526,565.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862124CB003_P00003_-NONE-_0
FA300225F0005	Department of Defense	2024-10-22	$59,400.00	$59,400.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300225F0005_0_FA300217D0004_0
SPE7L525P0095	Department of Defense	2024-10-18	$11,953.00	$11,953.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7L525P0095_0_-NONE-_0
FA862124CB007	Department of Defense	2024-10-18	$41,001.65	$26,735,758.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_PZ0010_-NONE-_0
SPE7M225P0175	Department of Defense	2024-10-11	$10,918.00	$10,918.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M225P0175_0_-NONE-_0
FA300225F0008	Department of Defense	2024-10-09	$81,600.00	$81,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300225F0008_0_FA300223D0009_0
FA862121F6253	Department of Defense	2024-10-09	$0.00	$246,371,100.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00071_FA862115D6267_0
FA862119F6251	Department of Defense	2024-10-09	$0.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00207_FA862115D6273_6
FA862117C6285	Department of Defense	2024-10-02	$-24,015.00	$779,461.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862117C6285_P00004_-NONE-_14

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
N6134023C0017	Department of Defense	2024-09-30	$0.00	$35,850,472.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134023C0017_P00003_-NONE-_0
FA862124CB007	Department of Defense	2024-09-30	$245,031.75	$26,735,758.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_PZ0008_-NONE-_0
FA862124CB007	Department of Defense	2024-09-30	$0.00	$26,735,758.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00009_-NONE-_0
FA862121C0033	Department of Defense	2024-09-30	$0.00	$88,087,610.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00047_-NONE-_0
FA862124FB010	Department of Defense	2024-09-30	$0.00	$690,332.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB010_P00001_FA862120D0013_0
FA862123F0005	Department of Defense	2024-09-30	$0.00	$3,062,673.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0005_P00003_FA862120D0013_0
FA862119F6251	Department of Defense	2024-09-30	$12,592,541.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00206_FA862115D6273_6
FA857924P0040	Department of Defense	2024-09-30	$145,985.38	$145,985.38	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA857924P0040_0_-NONE-_0
FA862118F6260	Department of Defense	2024-09-30	$5,500,605.00	$281,626,600.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00097_FA862115D6267_6
FA862119F6251	Department of Defense	2024-09-28	$19,763,492.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00205_FA862115D6273_6
W9124G24C0009	Department of Defense	2024-09-27	$14,622,724.00	$14,622,724.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_W9124G24C0009_0_-NONE-_0
FA862124CB003	Department of Defense	2024-09-27	$829,436.00	$5,097,931.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862124CB003_P00002_-NONE-_0
W9124G24C0007	Department of Defense	2024-09-25	$-11,622,724.00	$13,731,652.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_W9124G24C0007_P00002_-NONE-_0
FA862116C6371	Department of Defense	2024-09-25	$151,229.00	$4,794,339.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00063_-NONE-_1
FA862116C6371	Department of Defense	2024-09-25	$3,121,391.00	$24,548,076.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00063_-NONE-_6
FA862119F6251	Department of Defense	2024-09-25	$60,216,424.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00204_FA862115D6273_6
FA862119F6251	Department of Defense	2024-09-25	$0.00	$2,464,198.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00204_FA862115D6273_1
FA862115C6309	Department of Defense	2024-09-25	$-27,399.00	$600,636.06	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00061_-NONE-_1
FA862121C0033	Department of Defense	2024-09-25	$22,624,324.00	$88,087,610.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00046_-NONE-_0
FA300224F0123	Department of Defense	2024-09-25	$-929,848.00	$8,978,644.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0123_P00001_FA300223D0006_0
FA862119F6251	Department of Defense	2024-09-24	$1,679,708.20	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00203_FA862115D6273_6
FA862121F6253	Department of Defense	2024-09-24	$23,545.43	$246,371,100.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00070_FA862115D6267_0
FA865023F6536	Department of Defense	2024-09-24	$299,999.00	$5,109,759.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6536_P00005_FA865022D6400_0
FA862119F6250	Department of Defense	2024-09-23	$0.00	$133,650,370.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00139_FA862115D6273_6
SPE7M224P5067	Department of Defense	2024-09-23	$11,160.00	$11,160.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P5067_0_-NONE-_0
W9124G24C0007	Department of Defense	2024-09-22	$0.00	$13,731,652.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_W9124G24C0007_P00001_-NONE-_0
N6134024C0006	Department of Defense	2024-09-20	$0.00	$5,500,993.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0006_P00005_-NONE-_0
N0010422PBR99	Department of Defense	2024-09-19	$-500.00	$45,310.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR99_P00004_-NONE-_0
N0010421PER15	Department of Defense	2024-09-19	$-499.98	$62,312.04	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010421PER15_P00005_-NONE-_0
FA862121F6253	Department of Defense	2024-09-19	$154,356.61	$246,322,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00069_FA862115D6267_0
FA862119F6250	Department of Defense	2024-09-18	$3,317,718.00	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00138_FA862115D6273_6
W900KK23C0008	Department of Defense	2024-09-17	$5,155,656.50	$28,173,986.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_W900KK23C0008_P00003_-NONE-_0
FA300224F0157	Department of Defense	2024-09-17	$230,250.00	$230,250.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0157_0_FA300223D0009_0
FA862121F6253	Department of Defense	2024-09-17	$17,023,054.00	$246,322,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00068_FA862115D6267_0
FA862115C6309	Department of Defense	2024-09-16	$124,191.45	$106,100,310.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00060_-NONE-_6
FA300217D0004	Department of Defense	2024-09-16	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217D0004_P00029_-NONE-_-NONE-
FA862119F6250	Department of Defense	2024-09-12	$2,265,534.00	$159,780,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00137_FA862115D6273_6
FA862119F6251	Department of Defense	2024-09-12	$19,188,476.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00202_FA862115D6273_6
SPE7M224P1090	Department of Defense	2024-09-09	$-16,131.00	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1090_P00001_-NONE-_0
FA862119F6251	Department of Defense	2024-09-06	$71,772.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00201_FA862115D6273_6
FA865023F6405	Department of Defense	2024-09-05	$60,000.00	$3,917,573.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6405_P00013_FA865022D6400_0
FA862115C6309	Department of Defense	2024-09-05	$488,971.60	$106,100,310.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00059_-NONE-_6
FA865023F6406	Department of Defense	2024-09-05	$211,000.00	$2,382,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6406_P00010_FA865022D6400_0
FA300217D0004	Department of Defense	2024-09-04	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217D0004_P00028_-NONE-_-NONE-
FA862123C0001	Department of Defense	2024-09-04	$173,061.00	$1,745,613.40	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862123C0001_P00003_-NONE-_14
N6134024C0006	Department of Defense	2024-09-03	$0.00	$5,500,993.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0006_P00004_-NONE-_0
FA862118F6260	Department of Defense	2024-08-30	$1,392,069.20	$294,430,240.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00096_FA862115D6267_6
W9124G24C0007	Department of Defense	2024-08-29	$25,354,376.00	$13,731,652.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_W9124G24C0007_0_-NONE-_0
FA865022F6407	Department of Defense	2024-08-29	$50,000.00	$7,193,063.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6407_P00010_FA865022D6400_0
FA862124CB007	Department of Defense	2024-08-29	$4,406,999.50	$26,732,630.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00007_-NONE-_0
FA865022F6408	Department of Defense	2024-08-29	$74,000.00	$3,327,433.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6408_P00012_FA865022D6400_0
FA862124FB023	Department of Defense	2024-08-27	$0.00	$1,582,060.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB023_P00001_FA862120D0013_0
FA300224F0137	Department of Defense	2024-08-27	$59,400.00	$59,400.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0137_0_FA300217D0004_0
FA862124F0029	Department of Defense	2024-08-26	$35,000.11	$7,631,739.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124F0029_P00003_FA862120D0013_0
FA862124FB023	Department of Defense	2024-08-26	$1,582,060.20	$1,582,060.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB023_0_FA862120D0013_0
FA862119F6251	Department of Defense	2024-08-23	$65,400.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00200_FA862115D6273_6
SPE7M223P1826	Department of Defense	2024-08-23	$0.00	$14,061.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P1826_P00001_-NONE-_0
0007	Department of Defense	2024-08-22	$722,370.00	$167,670,930.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_80_N6134012D5104_0
FA862115D6273	Department of Defense	2024-08-22	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115D6273_P00018_-NONE-_-NONE-
N6134022C0003	Department of Defense	2024-08-22	$454,916.00	$9,874,228.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134022C0003_P00003_-NONE-_0
FA862115D6267	Department of Defense	2024-08-22	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862115D6267_P00014_-NONE-_-NONE-
FA862124FB012	Department of Defense	2024-08-20	$319,724.40	$319,724.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB012_0_FA862120D0013_0
FA862119F6251	Department of Defense	2024-08-19	$1,206,147.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00199_FA862115D6273_6
0007	Department of Defense	2024-08-14	$-1,570,933.40	$167,670,930.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_79_N6134012D5104_0
FA862123C0009	Department of Defense	2024-08-14	$0.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_P00007_-NONE-_0
FA862119F6251	Department of Defense	2024-08-12	$0.00	$70,555,470.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00198_FA862115D6273_4
FA862119F6250	Department of Defense	2024-08-09	$892,690.00	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00136_FA862115D6273_6
SPE4A624P1128	Department of Defense	2024-08-09	$-4,066.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_SPE4A624P1128_P00001_-NONE-_0
FA862119F6251	Department of Defense	2024-08-08	$0.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00197_FA862115D6273_6
N6134021C0014	Department of Defense	2024-08-07	$0.00	$4,514,094.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134021C0014_P00002_-NONE-_0
N6134024C0006	Department of Defense	2024-08-06	$0.00	$5,500,993.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0006_P00003_-NONE-_0
FA862119F6250	Department of Defense	2024-08-06	$-1,059,004.90	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00135_FA862115D6273_6
N6134023F0365	Department of Defense	2024-08-06	$87,793.38	$1,023,715.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_N6134023F0365_P00002_N6134023D0004_0
N6134021C0007	Department of Defense	2024-08-06	$598,122.00	$7,348,824.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134021C0007_P00005_-NONE-_0
FA862123F0004	Department of Defense	2024-07-31	$0.00	$9,664,349.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0004_P00003_FA862120D0013_0
FA862120C0011	Department of Defense	2024-07-31	$0.00	$30,089,952.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862120C0011_P00016_-NONE-_0
FA862118F6260	Department of Defense	2024-07-30	$0.00	$276,125,980.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00095_FA862115D6267_6
SPE7L124P8050	Department of Defense	2024-07-30	$9,600.00	$9,600.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7L124P8050_0_-NONE-_0
FA862115C6309	Department of Defense	2024-07-29	$504,560.00	$106,100,310.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00058_-NONE-_6
N6134024C0013	Department of Defense	2024-07-26	$57,125,184.00	$57,125,184.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0013_0_-NONE-_0
FA862123C0023	Department of Defense	2024-07-26	$34,996,944.00	$58,119,660.00	DEFINITIVE CONTRACT	336411	AIRCRAFT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0023_PZ0005_-NONE-_0
FA862123F0005	Department of Defense	2024-07-26	$0.00	$3,062,673.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0005_P00002_FA862120D0013_0
FA862124CB007	Department of Defense	2024-07-25	$4,406,999.50	$26,523,282.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00006_-NONE-_0
FA865023F6405	Department of Defense	2024-07-25	$28,000.00	$3,917,573.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6405_P00012_FA865022D6400_0
N6134022C0003	Department of Defense	2024-07-25	$51,290.00	$9,874,228.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134022C0003_P00002_-NONE-_0
N0010422PBE32	Department of Defense	2024-07-24	$-499.98	$90,698.04	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBE32_P00004_-NONE-_0
SPE7M224P2861	Department of Defense	2024-07-24	$0.00	$8,622.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2861_P00001_-NONE-_0
FA862119F6251	Department of Defense	2024-07-24	$372,693.56	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00196_FA862115D6273_6
FA862119F6250	Department of Defense	2024-07-24	$1,216,360.00	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00134_FA862115D6273_6
FA300224F0123	Department of Defense	2024-07-24	$9,908,492.00	$8,978,644.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0123_0_FA300223D0006_0
FA865023F6406	Department of Defense	2024-07-24	$80,000.00	$2,382,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6406_P00009_FA865022D6400_0
FA865022F6408	Department of Defense	2024-07-24	$0.00	$3,327,433.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6408_P00011_FA865022D6400_0
SPE7M223P2015	Department of Defense	2024-07-24	$0.00	$13,344.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P2015_P00004_-NONE-_0
FA865022F6408	Department of Defense	2024-07-24	$60,000.00	$3,327,433.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6408_P00010_FA865022D6400_0
SPE7M224P1917	Department of Defense	2024-07-24	$0.00	$11,622.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1917_P00001_-NONE-_0
0007	Department of Defense	2024-07-23	$-55,033.00	$167,670,930.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_78_N6134012D5104_0
N0010422PBB56	Department of Defense	2024-07-22	$0.00	$28,664.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBB56_P00005_-NONE-_0
FA862121F6253	Department of Defense	2024-07-19	$39,594.56	$228,814,340.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00067_FA862115D6267_0
FA862121F6253	Department of Defense	2024-07-18	$350,516.80	$228,814,340.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00066_FA862115D6267_0
FA862119F6250	Department of Defense	2024-07-16	$0.00	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00133_FA862115D6273_6
FA300224F0063	Department of Defense	2024-07-12	$0.00	$59,400.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0063_P00001_FA300217D0004_0
FA862116C6371	Department of Defense	2024-07-12	$683,592.60	$24,548,076.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00062_-NONE-_6
FA862123C0009	Department of Defense	2024-07-12	$0.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_P00006_-NONE-_0
W911S022F0112	Department of Defense	2024-07-11	$122,000.00	$4,027,051.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_W911S022F0112_P00011_W911S021D0005_0
SPE7M224P4163	Department of Defense	2024-07-10	$13,899.00	$13,899.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P4163_0_-NONE-_0
FA862119F6251	Department of Defense	2024-07-09	$1,458,988.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00195_FA862115D6273_6
FA862121F6253	Department of Defense	2024-07-09	$1,959,417.40	$228,814,340.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00065_FA862115D6267_0
N0010422PBB56	Department of Defense	2024-07-08	$0.00	$28,664.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBB56_P00004_-NONE-_0
FA862121C0033	Department of Defense	2024-07-03	$16,136.00	$87,925,136.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00045_-NONE-_0
SPE7M224P4069	Department of Defense	2024-07-03	$12,076.00	$12,076.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P4069_0_-NONE-_0
FA862118F6260	Department of Defense	2024-07-02	$2,564,842.20	$276,125,980.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00094_FA862115D6267_6
FA865023F6406	Department of Defense	2024-07-02	$154,000.00	$2,382,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6406_P00008_FA865022D6400_0
FA865023F6406	Department of Defense	2024-07-02	$-154,000.00	$2,382,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6406_P00007_FA865022D6400_0
FA862022C4003	Department of Defense	2024-07-01	$0.00	$15,654,273.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862022C4003_P00007_-NONE-_0
0007	Department of Defense	2024-06-28	$1,448,061.20	$167,670,930.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_77_N6134012D5104_0
FA862109C6292	Department of Defense	2024-06-28	$725,307.00	$505,225,250.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862109C6292_P00244_-NONE-_6
FA862123C0009	Department of Defense	2024-06-26	$0.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_P00005_-NONE-_0
FA862124CB007	Department of Defense	2024-06-26	$4,406,999.50	$26,237,250.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00005_-NONE-_0
FA862120C0011	Department of Defense	2024-06-26	$666,847.56	$30,089,952.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862120C0011_P00015_-NONE-_0
1702	Department of Defense	2024-06-26	$0.00	$29,959,592.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_1702_1C_W9126015D0001_0
0007	Department of Defense	2024-06-25	$274,534.00	$167,670,930.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_76_N6134012D5104_0
N6134012D7118	Department of Defense	2024-06-25	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134012D7118_ARZ994_-NONE-_-NONE-
70Z02324F71100008	Department of Homeland Security	2024-06-25	$0.00	$28,480.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02324F71100008_P00001_70Z02324D71100001_0
N6134016D1007	Department of Defense	2024-06-24	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134016D1007_ARZ996_-NONE-_-NONE-
FA862124CB007	Department of Defense	2024-06-20	$1,320,111.60	$26,237,250.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00004_-NONE-_0
FA862121F6253	Department of Defense	2024-06-20	$68,734.00	$228,790,780.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00064_FA862115D6267_0
FA300224F0119	Department of Defense	2024-06-20	$180,126.00	$180,126.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0119_0_FA300223D0009_0
FA862119F6250	Department of Defense	2024-06-20	$0.00	$159,780,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00132_FA862115D6273_6
FA862118F6260	Department of Defense	2024-06-19	$6,780,297.00	$276,125,980.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00093_FA862115D6267_6
N6134024C0006	Department of Defense	2024-06-18	$-18,000.00	$5,500,993.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0006_P00002_-NONE-_0
N6134024F0009	Department of Defense	2024-06-18	$16,864.33	$1,347,637.60	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0009_P00007_N6134019D1036_0
FA862119F6251	Department of Defense	2024-06-17	$1,168,995.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00194_FA862115D6273_6
FA862119F6250	Department of Defense	2024-06-14	$250,000.00	$4,999,392.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00131_FA862115D6273_1
FA862121F6253	Department of Defense	2024-06-14	$0.00	$264,630,350.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00063_FA862115D6267_0
N6134019F0150	Department of Defense	2024-06-13	$1,938,836.00	$37,694,648.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134019F0150_P00009_N6134018D0004_0
FA862124CB003	Department of Defense	2024-06-13	$0.00	$4,268,495.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862124CB003_A00001_-NONE-_0
FA862123C0009	Department of Defense	2024-06-12	$0.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_P00004_-NONE-_0
SPE4A724PC997	Department of Defense	2024-06-12	$10,888.00	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE4A724PC997_0_-NONE-_0
FA862119F6251	Department of Defense	2024-06-06	$10,187.00	$5,239,718.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00193_FA862115D6273_1
FA862119F6251	Department of Defense	2024-06-06	$36,616.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00193_FA862115D6273_6
SPE4A524P7104	Department of Defense	2024-06-04	$10,212.00	$10,212.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE4A524P7104_0_-NONE-_0
FA862118F6260	Department of Defense	2024-06-03	$8,143,136.50	$274,733,900.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00092_FA862115D6267_6
FA865023F6406	Department of Defense	2024-05-31	$267,000.00	$2,382,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6406_P00006_FA865022D6400_0
FA862121C0033	Department of Defense	2024-05-31	$1,737,543.00	$65,300,816.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00044_-NONE-_0
FA865022F6408	Department of Defense	2024-05-31	$196,000.00	$3,327,433.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6408_P00009_FA865022D6400_0
FA862119F6250	Department of Defense	2024-05-30	$560,014.00	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00130_FA862115D6273_6
N6134020F0074	Department of Defense	2024-05-30	$0.00	$22,787,710.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134020F0074_P00004_N6134018D0004_0
FA865022F6407	Department of Defense	2024-05-30	$600,720.00	$7,193,063.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6407_P00009_FA865022D6400_0
FA862124CB007	Department of Defense	2024-05-30	$0.00	$26,237,250.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00003_-NONE-_0
FA865023F6405	Department of Defense	2024-05-30	$75,572.00	$3,917,573.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6405_P00011_FA865022D6400_0
FA862121F6253	Department of Defense	2024-05-24	$541,249.00	$204,167,340.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00062_FA862115D6267_0
FA862118F6260	Department of Defense	2024-05-24	$0.00	$247,355,680.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_A00003_FA862115D6267_6
FA862119F6250	Department of Defense	2024-05-23	$-288,510.94	$4,999,392.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00127_FA862115D6273_1
FA862119F6250	Department of Defense	2024-05-23	$-133,794.11	$55,698,408.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00127_FA862115D6273_5
N6134024F0009	Department of Defense	2024-05-23	$75,175.70	$1,347,637.60	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0009_P00006_N6134019D1036_0
FA862119F6250	Department of Defense	2024-05-23	$-729,926.50	$71,758,560.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00127_FA862115D6273_8
FA862119F6251	Department of Defense	2024-05-23	$1,339,097.50	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00192_FA862115D6273_6
FA862119F6251	Department of Defense	2024-05-23	$29,358.00	$79,974,456.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00192_FA862115D6273_4
FA862119F6250	Department of Defense	2024-05-23	$0.00	$159,780,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00128_FA862115D6273_6
FA862119F6250	Department of Defense	2024-05-23	$711,958.00	$55,698,408.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00129_FA862115D6273_5
N6134022D1001	Department of Defense	2024-05-22	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134022D1001_P00002_-NONE-_-NONE-
SPE7M224P0335	Department of Defense	2024-05-21	$0.00	$23,353.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P0335_P00001_-NONE-_0
FA862124CB007	Department of Defense	2024-05-21	$0.00	$26,237,250.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00002_-NONE-_0
W911S022F0112	Department of Defense	2024-05-21	$1,087,559.90	$4,027,051.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_W911S022F0112_P00010_W911S021D0005_0
N0010421PER85	Department of Defense	2024-05-20	$-500.00	$26,734.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010421PER85_P00004_-NONE-_0
FA862123F0002	Department of Defense	2024-05-17	$0.00	$2,410,445.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0002_P00003_FA862120D0013_0
FA862123F0004	Department of Defense	2024-05-17	$3,286,637.00	$9,664,349.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0004_P00002_FA862120D0013_0
N6134022C0002	Department of Defense	2024-05-16	$0.00	$8,072,214.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134022C0002_P00007_-NONE-_0
FA862119F6251	Department of Defense	2024-05-16	$31,840.00	$79,974,456.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00191_FA862115D6273_4
FA862121F6253	Department of Defense	2024-05-16	$280,334.34	$204,167,340.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00061_FA862115D6267_0
FA862119F6251	Department of Defense	2024-05-16	$11,722.10	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00191_FA862115D6273_6
FA862118F6260	Department of Defense	2024-05-15	$-54.00	$294,430,240.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00091_FA862115D6267_6
FA862022C4003	Department of Defense	2024-05-15	$2,535,480.00	$15,654,273.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862022C4003_P00006_-NONE-_0
FA300224F0037	Department of Defense	2024-05-14	$-27,200.00	$0.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0037_P00001_FA300223D0009_0
N0010422PBD02	Department of Defense	2024-05-14	$-500.00	$22,952.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBD02_P00004_-NONE-_0
FA862118F6260	Department of Defense	2024-05-14	$9,890,000.00	$294,430,240.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00090_FA862115D6267_6
FA862121F6253	Department of Defense	2024-05-14	$0.00	$204,167,340.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00060_FA862115D6267_0
SPE7M224P3215	Department of Defense	2024-05-10	$11,362.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3215_0_-NONE-_0
SPE7M224P3218	Department of Defense	2024-05-10	$12,739.00	$12,739.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3218_0_-NONE-_0
FA862121F6253	Department of Defense	2024-05-10	$3,426,325.20	$203,847,410.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00059_FA862115D6267_0
FA862121C0033	Department of Defense	2024-05-09	$0.00	$65,300,816.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_A00003_-NONE-_0
FA862123C0009	Department of Defense	2024-05-09	$0.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_A00002_-NONE-_0
FA862121F6253	Department of Defense	2024-05-09	$0.00	$203,847,410.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_A00002_FA862115D6267_0
FA862123C0001	Department of Defense	2024-05-09	$0.00	$1,745,613.40	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862123C0001_A00002_-NONE-_14
N0010423PBA21	Department of Defense	2024-05-08	$0.00	$29,994.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010423PBA21_P00003_-NONE-_0
N0010422PBR57	Department of Defense	2024-05-07	$-500.00	$41,380.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR57_P00003_-NONE-_0
FA862124CB003	Department of Defense	2024-05-07	$251,937.00	$4,268,495.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862124CB003_P00001_-NONE-_0
N0010422PBD08	Department of Defense	2024-05-06	$-500.00	$19,624.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBD08_P00002_-NONE-_0
N0010423PBG11	Department of Defense	2024-05-06	$-500.00	$32,942.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010423PBG11_P00002_-NONE-_0
FA862115C6309	Department of Defense	2024-05-06	$126,106.00	$105,487,150.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00057_-NONE-_6
SPE7M224P3146	Department of Defense	2024-05-05	$11,949.00	$11,949.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3146_0_-NONE-_0
SPE7M224P3145	Department of Defense	2024-05-05	$17,475.00	$17,475.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3145_0_-NONE-_0
SPE7M224P3121	Department of Defense	2024-05-03	$12,154.00	$12,154.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3121_0_-NONE-_0
FA862121F6253	Department of Defense	2024-05-03	$7,446,028.50	$211,613,380.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00058_FA862115D6267_0
N0017819D7297	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N0017819D7297_P00013_-NONE-_-NONE-
FA862124FB010	Department of Defense	2024-05-02	$690,332.00	$690,332.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB010_0_FA862120D0013_0
N6134019F0150	Department of Defense	2024-05-02	$0.00	$37,694,648.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134019F0150_P00008_N6134018D0004_0
SPE7M124P6303	Department of Defense	2024-05-02	$13,916.00	$13,916.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M124P6303_0_-NONE-_0
FA862121F6253	Department of Defense	2024-05-02	$1,398,218.90	$203,847,410.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00057_FA862115D6267_0
FA862124CB007	Department of Defense	2024-05-01	$0.00	$26,237,250.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_P00001_-NONE-_0
SPE7M124P6255	Department of Defense	2024-05-01	$10,710.00	$10,710.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M124P6255_0_-NONE-_0
SPE7M224P3083	Department of Defense	2024-05-01	$13,035.00	$13,035.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3083_0_-NONE-_0
FA862124FB009	Department of Defense	2024-04-30	$5,504,929.50	$5,504,929.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB009_0_FA862120D0013_0
FA862120D0013	Department of Defense	2024-04-30	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862120D0013_P00014_-NONE-_-NONE-
FA862120D0013	Department of Defense	2024-04-30	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862120D0013_P00016_-NONE-_-NONE-
FA862121C0033	Department of Defense	2024-04-30	$3,166,330.20	$65,300,816.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00043_-NONE-_0
N0010422PBB30	Department of Defense	2024-04-30	$0.00	$15,240.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBB30_P00004_-NONE-_0
N6134024F0009	Department of Defense	2024-04-29	$156,249.20	$1,347,637.60	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0009_P00005_N6134019D1036_0
SPE7M224P3057	Department of Defense	2024-04-29	$11,316.00	$11,316.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3057_0_-NONE-_0
SPE7M224P3055	Department of Defense	2024-04-29	$14,766.00	$14,766.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3055_0_-NONE-_0
SPE7M224P3049	Department of Defense	2024-04-28	$19,318.00	$19,318.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3049_0_-NONE-_0
SPE7M224P3040	Department of Defense	2024-04-26	$10,180.00	$10,180.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P3040_0_-NONE-_0
FA862119F6251	Department of Defense	2024-04-26	$18,152.11	$2,464,198.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00190_FA862115D6273_1
FA862119F6251	Department of Defense	2024-04-26	$9,308,895.00	$70,555,470.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00190_FA862115D6273_4
FA862119F6251	Department of Defense	2024-04-26	$1,597,761.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00190_FA862115D6273_6
N0010423PBA21	Department of Defense	2024-04-24	$-500.00	$29,994.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010423PBA21_P00002_-NONE-_0
N0010423PBE06	Department of Defense	2024-04-24	$-499.98	$34,651.02	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010423PBE06_P00003_-NONE-_0
SPE7M223P2015	Department of Defense	2024-04-24	$0.00	$13,344.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P2015_P00003_-NONE-_0
SPE7M224P2999	Department of Defense	2024-04-23	$20,358.00	$20,358.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2999_0_-NONE-_0
FA862119F6250	Department of Defense	2024-04-23	$172,485.69	$4,999,392.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00126_FA862115D6273_1
FA862119F6250	Department of Defense	2024-04-23	$3,093,743.50	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00126_FA862115D6273_6
FA862119F6250	Department of Defense	2024-04-23	$4,735,988.50	$71,758,560.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00126_FA862115D6273_8
SPE7M224P2950	Department of Defense	2024-04-19	$14,882.00	$14,882.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2950_0_-NONE-_0
N0010422PBR99	Department of Defense	2024-04-18	$-500.00	$45,810.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR99_P00003_-NONE-_0
19C01523P0370	Department of State	2024-04-18	$-132,600.00	$0.00	PURCHASE ORDER	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	FL	TAMPA	1900_-NONE-_19C01523P0370_P00001_-NONE-_0
FA300224F0030	Department of Defense	2024-04-17	$875,324.56	$24,148,292.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0030_P00001_FA300217D0004_0
FA300217D0004	Department of Defense	2024-04-17	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217D0004_P00027_-NONE-_-NONE-
SPE4A523P4639	Department of Defense	2024-04-17	$0.00	$15,057.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE4A523P4639_P00002_-NONE-_0
N0010422PBR64	Department of Defense	2024-04-17	$0.00	$35,398.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR64_P00003_-NONE-_0
SPE7M124P5757	Department of Defense	2024-04-17	$11,778.00	$11,778.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M124P5757_0_-NONE-_0
SPE7M224P2877	Department of Defense	2024-04-16	$18,608.00	$18,608.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2877_0_-NONE-_0
FA862123C0001	Department of Defense	2024-04-16	$0.00	$1,745,613.40	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862123C0001_A00001_-NONE-_14
N0010422PBX49	Department of Defense	2024-04-16	$-500.00	$24,980.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBX49_P00002_-NONE-_0
N0010422PEK63	Department of Defense	2024-04-15	$-500.00	$36,276.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PEK63_P00003_-NONE-_0
FA300224F0082	Department of Defense	2024-04-15	$39,600.00	$39,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0082_0_FA300217D0004_0
SPE7M224P2861	Department of Defense	2024-04-15	$8,622.00	$8,622.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2861_0_-NONE-_0
SPE7M224P2864	Department of Defense	2024-04-15	$11,777.00	$11,777.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2864_0_-NONE-_0
SPE7M224P2860	Department of Defense	2024-04-15	$10,224.00	$10,224.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2860_0_-NONE-_0
N0010422PBR61	Department of Defense	2024-04-15	$-500.00	$25,184.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR61_P00002_-NONE-_0
SPE7M224P2825	Department of Defense	2024-04-12	$16,162.00	$16,162.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2825_0_-NONE-_0
SPE7M224P2826	Department of Defense	2024-04-12	$15,777.00	$15,777.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2826_0_-NONE-_0
SPE7M822P3213	Department of Defense	2024-04-11	$0.00	$8,576.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M822P3213_P00003_-NONE-_0
FA862116C6371	Department of Defense	2024-04-11	$61,809.30	$20,743,092.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00060_-NONE-_6
FA862116C6371	Department of Defense	2024-04-11	$0.00	$20,743,092.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00061_-NONE-_6
N6134021C0014	Department of Defense	2024-04-11	$0.00	$4,514,094.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134021C0014_P00001_-NONE-_0
FA862119F6250	Department of Defense	2024-04-11	$0.00	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00125_FA862115D6273_6
FA862123C0001	Department of Defense	2024-04-10	$0.00	$1,745,613.40	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862123C0001_ARZ999_-NONE-_14
SPE7M224P2743	Department of Defense	2024-04-09	$10,173.00	$10,173.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2743_0_-NONE-_0
N0010422PBN87	Department of Defense	2024-04-09	$0.00	$29,204.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBN87_P00004_-NONE-_0
W911S022F0112	Department of Defense	2024-04-08	$123,869.08	$3,905,051.00	DELIVERY ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	FL	TAMPA	9700_9700_W911S022F0112_P00009_W911S021D0005_0
FA862119F6251	Department of Defense	2024-04-05	$10,187.00	$70,555,470.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00189_FA862115D6273_4
FA862119F6251	Department of Defense	2024-04-05	$1,130,298.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00188_FA862115D6273_6
FA862119F6251	Department of Defense	2024-04-05	$457,262.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00189_FA862115D6273_6
FA862119F6251	Department of Defense	2024-04-05	$249,000.00	$79,974,456.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00188_FA862115D6273_4
FA862123F0020	Department of Defense	2024-04-04	$0.00	$970,562.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0020_P00004_FA862120D0013_0
FA300224F0075	Department of Defense	2024-04-04	$99,000.00	$99,000.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0075_0_FA300217D0004_0
FA862124FB008	Department of Defense	2024-04-03	$5,715,983.00	$5,872,015.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB008_0_FA862120D0013_0
SPE7M224P2697	Department of Defense	2024-04-03	$11,781.00	$11,781.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2697_0_-NONE-_0
70Z02324F71100008	Department of Homeland Security	2024-04-03	$28,480.00	$28,480.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02324F71100008_0_70Z02324D71100001_0
SPE7M224P2661	Department of Defense	2024-04-02	$12,370.00	$12,370.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2661_0_-NONE-_0
70Z02324F71100002	Department of Homeland Security	2024-04-01	$0.00	$28,480.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02324F71100002_PCLOSE_70Z02324D71100001_0
N0010422PBB30	Department of Defense	2024-04-01	$-500.00	$15,240.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBB30_P00003_-NONE-_0
FA862123C0009	Department of Defense	2024-03-29	$0.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_A00001_-NONE-_0
SPE7M224P2622	Department of Defense	2024-03-29	$10,928.00	$10,928.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2622_0_-NONE-_0
0007	Department of Defense	2024-03-28	$-52,220.00	$167,126,460.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_75_N6134012D5104_0
FA862124CB007	Department of Defense	2024-03-28	$11,696,139.00	$26,237,250.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862124CB007_0_-NONE-_0
N0010422PBT20	Department of Defense	2024-03-27	$-500.00	$61,890.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBT20_P00002_-NONE-_0
SPE7M224P2586	Department of Defense	2024-03-27	$12,489.00	$12,489.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2586_0_-NONE-_0
N0010422PBS39	Department of Defense	2024-03-27	$-500.00	$67,498.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBS39_P00005_-NONE-_0
SPE7M224P2549	Department of Defense	2024-03-26	$9,568.00	$9,568.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2549_0_-NONE-_0
SPE7M224P2562	Department of Defense	2024-03-26	$10,534.00	$10,534.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2562_0_-NONE-_0
SPE7M224P2547	Department of Defense	2024-03-26	$10,752.00	$10,752.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2547_0_-NONE-_0
FA862119F6251	Department of Defense	2024-03-26	$18,739,336.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00187_FA862115D6273_6
SPE7M224P2548	Department of Defense	2024-03-26	$9,492.00	$9,492.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2548_0_-NONE-_0
SPE7M224P2559	Department of Defense	2024-03-26	$11,447.00	$11,447.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2559_0_-NONE-_0
0007	Department of Defense	2024-03-25	$0.00	$22,872,088.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_0007_1B_N6134012G0001_0
FA300224F0064	Department of Defense	2024-03-25	$160,304.00	$104,176.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0064_0_FA300223D0009_0
N0010421PER85	Department of Defense	2024-03-25	$0.00	$26,734.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010421PER85_P00003_-NONE-_0
N0010422PBB55	Department of Defense	2024-03-25	$0.00	$19,482.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBB55_P00004_-NONE-_0
N0010422PBR99	Department of Defense	2024-03-25	$0.00	$45,810.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR99_P00002_-NONE-_0
N0010422PBV31	Department of Defense	2024-03-25	$0.00	$27,210.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBV31_P00002_-NONE-_0
N0010422PBE32	Department of Defense	2024-03-25	$0.00	$91,198.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBE32_P00003_-NONE-_0
N0010422PBD02	Department of Defense	2024-03-25	$0.00	$22,952.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBD02_P00003_-NONE-_0
N0010422PEB18	Department of Defense	2024-03-25	$0.00	$29,008.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PEB18_P00002_-NONE-_0
N0010422PBD04	Department of Defense	2024-03-25	$0.00	$26,686.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBD04_P00003_-NONE-_0
N0010421PER15	Department of Defense	2024-03-25	$0.00	$62,812.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010421PER15_P00003_-NONE-_0
N0010422PBB29	Department of Defense	2024-03-25	$0.00	$20,054.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBB29_P00004_-NONE-_0
N0010422PBR64	Department of Defense	2024-03-25	$0.00	$35,398.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR64_P00002_-NONE-_0
N0010421PER15	Department of Defense	2024-03-25	$0.00	$62,812.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010421PER15_P00004_-NONE-_0
N0010422PBR57	Department of Defense	2024-03-25	$0.00	$41,380.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR57_P00002_-NONE-_0
N0010422PBT18	Department of Defense	2024-03-25	$0.00	$34,783.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBT18_P00002_-NONE-_0
N0010422PBR01	Department of Defense	2024-03-25	$0.00	$28,968.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR01_P00002_-NONE-_0
N0010422PBE97	Department of Defense	2024-03-25	$0.00	$91,214.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBE97_P00003_-NONE-_0
N0010422PBR54	Department of Defense	2024-03-25	$0.00	$49,288.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR54_P00002_-NONE-_0
N0010422PBD07	Department of Defense	2024-03-25	$0.00	$24,082.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBD07_P00003_-NONE-_0
FA862121F6253	Department of Defense	2024-03-22	$0.00	$201,537,490.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00056_FA862115D6267_0
FA300224F0059	Department of Defense	2024-03-22	$0.00	$145,632.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0059_P00001_FA300223D0009_0
FA865023F6536	Department of Defense	2024-03-21	$1,500,000.00	$5,109,759.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6536_P00004_FA865022D6400_0
FA862116C6378	Department of Defense	2024-03-21	$0.00	$98,806,770.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00047_-NONE-_14
FA862119F6251	Department of Defense	2024-03-21	$400,863.25	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00186_FA862115D6273_6
FA865023F6405	Department of Defense	2024-03-21	$380,000.00	$3,917,573.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6405_P00010_FA865022D6400_0
FA862121F6253	Department of Defense	2024-03-21	$26,028.80	$201,537,490.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00055_FA862115D6267_0
FA862116C6378	Department of Defense	2024-03-21	$638,215.00	$98,966,670.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00045_-NONE-_14
FA300224F0057	Department of Defense	2024-03-21	$0.00	$19,800.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0057_P00001_FA300217D0004_0
FA865023F6406	Department of Defense	2024-03-21	$499,000.00	$2,382,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6406_P00005_FA865022D6400_0
FA865022F6407	Department of Defense	2024-03-20	$535,000.00	$7,193,063.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6407_P00008_FA865022D6400_0
N6134024F0009	Department of Defense	2024-03-20	$195,605.81	$1,347,637.60	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0009_P00004_N6134019D1036_0
FA862118F6260	Department of Defense	2024-03-20	$0.00	$276,125,980.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00089_FA862115D6267_6
0063	Department of Defense	2024-03-20	$-15,700.00	$24,300.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_0063_3_FA862112D6337_14
FA862123C0009	Department of Defense	2024-03-20	$0.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_P00003_-NONE-_0
FA865022F6408	Department of Defense	2024-03-20	$100,000.00	$3,327,433.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6408_P00008_FA865022D6400_0
FA300224F0059	Department of Defense	2024-03-19	$145,632.00	$145,632.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0059_0_FA300223D0009_0
N6134016C0029	Department of Defense	2024-03-18	$-5,118.57	$8,995,485.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134016C0029_A00001_-NONE-_0
0005	Department of Defense	2024-03-18	$-519,768.56	$45,324,792.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_0005_1B_N6134012G0001_0
0002	Department of Defense	2024-03-18	$-2,762.50	$4,996,125.50	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_0002_1B_FA865016D6582_4
FA862119F6251	Department of Defense	2024-03-18	$9,646,623.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00185_FA862115D6273_6
FA862109C6250	Department of Defense	2024-03-15	$-237,317.67	$66,624,612.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862109C6250_P00248_-NONE-_5
FA862119F6250	Department of Defense	2024-03-15	$609,247.30	$71,758,560.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00124_FA862115D6273_8
SPE7M224P2375	Department of Defense	2024-03-15	$18,858.00	$18,858.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2375_0_-NONE-_0
FA862121C0033	Department of Defense	2024-03-15	$159,516.73	$65,284,680.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00041_-NONE-_0
SPE7M224P2380	Department of Defense	2024-03-15	$10,754.00	$10,754.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2380_0_-NONE-_0
FA862121F6253	Department of Defense	2024-03-15	$0.00	$201,468,750.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00054_FA862115D6267_0
FA862116C6378	Department of Defense	2024-03-14	$-638,215.00	$98,966,670.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00044_-NONE-_14
SPE7M224P2360	Department of Defense	2024-03-14	$9,560.00	$9,560.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2360_0_-NONE-_0
SPE7M224P2356	Department of Defense	2024-03-14	$10,638.00	$10,638.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2356_0_-NONE-_0
SPE7M224P2358	Department of Defense	2024-03-14	$11,325.00	$11,325.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2358_0_-NONE-_0
FA300224F0063	Department of Defense	2024-03-13	$59,400.00	$59,400.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0063_0_FA300217D0004_0
70Z02321FPG700100	Department of Homeland Security	2024-03-12	$-22,311.00	$22,311.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02321FPG700100_P00001_70Z02318DPBR00500_0
N6134022F0041	Department of Defense	2024-03-11	$2,052,947.00	$7,784,377.00	DELIVERY ORDER	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_N6134022F0041_P00003_N6134018D0004_0
FA862115D6273	Department of Defense	2024-03-11	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115D6273_P00017_-NONE-_-NONE-
FA300224F0057	Department of Defense	2024-03-11	$19,800.00	$19,800.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0057_0_FA300217D0004_0
FA862121F6253	Department of Defense	2024-03-08	$528,141.00	$201,468,750.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00053_FA862115D6267_0
FA862118F6260	Department of Defense	2024-03-08	$4,577,121.00	$247,355,680.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00088_FA862115D6267_6
N0010422PBN87	Department of Defense	2024-03-08	$-500.00	$29,204.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBN87_P00003_-NONE-_0
N0010422PBN89	Department of Defense	2024-03-08	$-500.00	$28,348.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBN89_P00004_-NONE-_0
FA862119F6250	Department of Defense	2024-03-07	$808,432.75	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00123_FA862115D6273_6
FA862121F6253	Department of Defense	2024-03-07	$19,025,502.00	$201,468,750.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00052_FA862115D6267_0
FA862118F6260	Department of Defense	2024-03-07	$-4,205,565.50	$247,355,680.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00087_FA862115D6267_6
FA862121F6253	Department of Defense	2024-03-06	$212,000.00	$201,468,750.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00051_FA862115D6267_0
N0018916DZ037	Department of Defense	2024-03-05	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N0018916DZ037_ARZ994_-NONE-_-NONE-
N0018921CZ031	Department of Defense	2024-03-05	$0.00	$1,277,944.60	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N0018921CZ031_ARZ999_-NONE-_0
H9240119C0012	Department of Defense	2024-03-05	$0.00	$6,364,577.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	FL	TAMPA	9700_-NONE-_H9240119C0012_ARZ998_-NONE-_0
FA862116C6331	Department of Defense	2024-03-05	$0.00	$4,929,755.50	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862116C6331_ARZ996_-NONE-_1
W911S021D0005	Department of Defense	2024-03-05	$0.00	$0.00		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_W911S021D0005_ARZ999_-NONE-_-NONE-
N0018921PZ145	Department of Defense	2024-03-05	$0.00	$216,694.06	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N0018921PZ145_ARZ999_-NONE-_0
W9126015D0001	Department of Defense	2024-03-05	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_W9126015D0001_ARZ998_-NONE-_-NONE-
FA862118F6260	Department of Defense	2024-03-04	$-371,555.60	$247,355,680.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00086_FA862115D6267_6
FA564119DA008	Department of Defense	2024-03-04	$0.00	$0.00		541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_FA564119DA008_ARZ999_-NONE-_-NONE-
SPE7M224P2127	Department of Defense	2024-03-01	$7,454.00	$7,454.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2127_0_-NONE-_0
SPE7M224P2126	Department of Defense	2024-03-01	$9,820.00	$9,820.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P2126_0_-NONE-_0
FA862124FB007	Department of Defense	2024-02-29	$1,512,546.20	$1,512,546.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124FB007_0_FA862120D0013_0
FA862122F0005	Department of Defense	2024-02-29	$0.00	$4,495,955.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862122F0005_P00010_FA862120D0013_0
N6134024C0006	Department of Defense	2024-02-29	$0.00	$5,518,993.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0006_P00001_-NONE-_0
FA862124CB003	Department of Defense	2024-02-29	$4,016,558.00	$4,268,495.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862124CB003_0_-NONE-_0
FA862116C6371	Department of Defense	2024-02-28	$0.00	$20,743,092.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00059_-NONE-_6
W900KK14C0001	Department of Defense	2024-02-27	$1,494,160.00	$81,826,784.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_W900KK14C0001_P00026_-NONE-_0
FA862118F6260	Department of Defense	2024-02-27	$417,004.47	$289,284,320.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00101_FA862115D6267_6
FA862121F6253	Department of Defense	2024-02-26	$0.00	$201,468,750.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00050_FA862115D6267_0
0004	Department of Defense	2024-02-23	$-0.40	$17,387,284.00	DELIVERY ORDER	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	TX	ARLINGTON	9700_9700_0004_1D_F4162497D5000_0
FA862119F6250	Department of Defense	2024-02-23	$172,485.66	$4,999,392.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00122_FA862115D6273_1
FA862119F6250	Department of Defense	2024-02-23	$5,245,374.50	$71,758,560.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00122_FA862115D6273_8
FA862119F6250	Department of Defense	2024-02-23	$1,746,355.60	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00122_FA862115D6273_6
FA862116C6378	Department of Defense	2024-02-22	$0.00	$98,806,770.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00043_-NONE-_14
FA862118F6260	Department of Defense	2024-02-22	$0.00	$247,355,680.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00085_FA862115D6267_6
FA862119F6251	Department of Defense	2024-02-22	$278,995.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00184_FA862115D6273_6
FA862115C6309	Department of Defense	2024-02-21	$0.00	$104,982,590.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00055_-NONE-_6
N6134024F0009	Department of Defense	2024-02-21	$83,689.42	$1,255,597.60	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0009_P00003_N6134019D1036_0
SPE7M223P2397	Department of Defense	2024-02-21	$0.00	$14,634.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P2397_P00002_-NONE-_0
SPE7M223P2022	Department of Defense	2024-02-21	$0.00	$19,272.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P2022_P00001_-NONE-_0
0007	Department of Defense	2024-02-20	$0.00	$166,851,940.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_74_N6134012D5104_0
SPE7M224P1968	Department of Defense	2024-02-20	$11,016.00	$11,016.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1968_0_-NONE-_0
SPE7M224P1956	Department of Defense	2024-02-18	$20,208.00	$20,208.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1956_0_-NONE-_0
FA862122F0005	Department of Defense	2024-02-15	$62,964.83	$4,495,955.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862122F0005_P00009_FA862120D0013_0
FA862121F6253	Department of Defense	2024-02-15	$3,280,752.00	$264,630,350.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00049_FA862115D6267_0
SPE7M822P3213	Department of Defense	2024-02-14	$0.00	$8,576.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M822P3213_P00002_-NONE-_0
SPE7M224P1917	Department of Defense	2024-02-14	$11,622.00	$11,622.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1917_0_-NONE-_0
N6134024F0032	Department of Defense	2024-02-14	$0.00	$3,673,631.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0032_P00001_N6134021D0014_0
FA300224F0037	Department of Defense	2024-02-14	$27,200.00	$0.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0037_0_FA300223D0009_0
SPE7M223P1549	Department of Defense	2024-02-14	$0.00	$20,568.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P1549_P00001_-NONE-_0
SPE7M224P1856	Department of Defense	2024-02-11	$10,213.00	$10,213.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1856_0_-NONE-_0
N6134024F0009	Department of Defense	2024-02-09	$99,720.68	$1,255,597.60	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0009_P00002_N6134019D1036_0
FA862124F0029	Department of Defense	2024-02-08	$4,978,592.50	$7,631,739.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124F0029_P00002_FA862120D0013_0
FA300224F0036	Department of Defense	2024-02-07	$39,600.00	$39,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0036_0_FA300217D0004_0
FA862118F6260	Department of Defense	2024-02-06	$367,129.00	$247,355,680.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00084_FA862115D6267_6
SPE7M224P1732	Department of Defense	2024-02-02	$9,662.00	$9,662.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1732_0_-NONE-_0
FA862118F6260	Department of Defense	2024-02-02	$-367,129.00	$247,355,680.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00083_FA862115D6267_6
N6134018D0004	Department of Defense	2024-01-30	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134018D0004_P00009_-NONE-_-NONE-
N6134024F0032	Department of Defense	2024-01-29	$3,673,631.00	$3,673,631.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0032_0_N6134021D0014_0
FA865022F6407	Department of Defense	2024-01-29	$450,000.00	$7,193,063.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6407_P00007_FA865022D6400_0
FA300223F0095	Department of Defense	2024-01-26	$0.00	$8,411,904.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300223F0095_P00002_FA300223D0006_0
SPE7M224P1536	Department of Defense	2024-01-25	$9,758.00	$9,758.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1536_0_-NONE-_0
FA865023F6405	Department of Defense	2024-01-25	$797,000.00	$3,917,573.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6405_P00009_FA865022D6400_0
FA862115C6309	Department of Defense	2024-01-24	$0.00	$104,856,480.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00054_-NONE-_6
N6134021D0014	Department of Defense	2024-01-24	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134021D0014_P00004_-NONE-_-NONE-
FA862123C0001	Department of Defense	2024-01-23	$757,896.60	$1,745,613.40	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862123C0001_P00001_-NONE-_14
FA300224F0030	Department of Defense	2024-01-23	$23,272,968.00	$24,148,292.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0030_0_FA300217D0004_0
FA862119F6250	Department of Defense	2024-01-23	$489,060.00	$71,758,560.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00121_FA862115D6273_8
FA862115C6309	Department of Defense	2024-01-18	$0.00	$104,856,480.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00053_-NONE-_6
N0010422PBB35	Department of Defense	2024-01-18	$0.00	$22,642.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBB35_A00001_-NONE-_0
FA862116C6378	Department of Defense	2024-01-12	$0.00	$98,966,670.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00042_-NONE-_14
FA862119F6250	Department of Defense	2024-01-12	$-489,060.00	$71,758,560.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00120_FA862115D6273_8
0003	Department of Defense	2024-01-12	$0.00	$8,764,452.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_0003_1A_N0042104D0025_0
0022	Department of Defense	2024-01-12	$0.00	$139,160,990.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_0022_1B_N6133903D5017_0
0001	Department of Defense	2024-01-12	$0.00	$98,652,440.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_0001_1D_N6133903D5017_0
SPE7M224P1378	Department of Defense	2024-01-11	$11,634.00	$11,634.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1378_0_-NONE-_0
SPE7M224P1316	Department of Defense	2024-01-09	$12,612.00	$12,612.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1316_0_-NONE-_0
FA300224F0027	Department of Defense	2024-01-08	$324,984.00	$324,984.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_FA300224F0027_0_FA300223D0009_0
FA862022C4003	Department of Defense	2024-01-08	$0.00	$15,654,273.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862022C4003_P00005_-NONE-_0
SPE7M223P2919	Department of Defense	2024-01-08	$0.00	$6,588.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P2919_P00002_-NONE-_0
SPE7M223P1950	Department of Defense	2024-01-08	$0.00	$11,705.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P1950_P00002_-NONE-_0
SPE7M223P1936	Department of Defense	2024-01-08	$0.00	$12,078.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P1936_P00002_-NONE-_0
SPE7M223P2015	Department of Defense	2024-01-08	$0.00	$13,344.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P2015_P00002_-NONE-_0
N0010422PBC06	Department of Defense	2024-01-04	$0.00	$14,506.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBC06_P00002_-NONE-_0
N0010422PEJ03	Department of Defense	2024-01-04	$0.00	$34,318.00	PURCHASE ORDER	333999	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PEJ03_P00002_-NONE-_0
N0010422PEK55	Department of Defense	2024-01-04	$0.00	$30,489.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PEK55_P00001_-NONE-_0
N0017819D7297	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N0017819D7297_P00012_-NONE-_-NONE-
N0010422PBN86	Department of Defense	2024-01-04	$0.00	$34,218.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBN86_P00002_-NONE-_0
FA862115C6309	Department of Defense	2024-01-03	$120,000.00	$104,856,480.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00052_-NONE-_6
FA862121C0033	Department of Defense	2024-01-03	$803,410.00	$95,725,520.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00050_-NONE-_0
FA862121F6256	Department of Defense	2023-12-29	$0.00	$6,554,819.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862121F6256_P00005_FA862120D0013_0
FA862119F6251	Department of Defense	2023-12-29	$757,761.20	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00182_FA862115D6273_6
FA862124F0030	Department of Defense	2023-12-28	$1,150,322.40	$1,150,322.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124F0030_0_FA862120D0013_0
FA862121F6253	Department of Defense	2023-12-28	$11,822,483.00	$196,102,960.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00047_FA862115D6267_0
FA862119F6250	Department of Defense	2023-12-28	$152,311.84	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00119_FA862115D6273_6
N0010422PBR59	Department of Defense	2023-12-26	$0.00	$30,136.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR59_P00007_-NONE-_0
N0010422PBR59	Department of Defense	2023-12-26	$0.00	$30,136.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR59_P00006_-NONE-_0
FA862121C0033	Department of Defense	2023-12-22	$7,117,528.00	$97,605,736.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862121C0033_P00040_-NONE-_0
FA862022C4003	Department of Defense	2023-12-21	$2,500,000.00	$13,118,793.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_FA862022C4003_P00004_-NONE-_0
SPE7M224P1121	Department of Defense	2023-12-21	$12,921.00	$12,921.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1121_0_-NONE-_0
FA862121F6253	Department of Defense	2023-12-20	$136,005.00	$196,076,930.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00040_FA862115D6267_0
SPE7M224P1119	Department of Defense	2023-12-20	$26,523.00	$26,523.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1119_0_-NONE-_0
FA862118F6260	Department of Defense	2023-12-20	$0.00	$247,355,680.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00082_FA862115D6267_6
FA300224F0014	Department of Defense	2023-12-20	$0.00	$39,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0014_P00001_FA300217D0004_0
FA862124F0029	Department of Defense	2023-12-20	$2,593,147.00	$7,631,739.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862124F0029_0_FA862120D0013_0
FA862119F6250	Department of Defense	2023-12-19	$4,964,525.50	$71,758,560.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00117_FA862115D6273_8
SPE7M224P1090	Department of Defense	2023-12-19	$16,131.00	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P1090_0_-NONE-_0
FA862119F6250	Department of Defense	2023-12-19	$172,485.66	$4,999,392.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00117_FA862115D6273_1
FA862119F6250	Department of Defense	2023-12-19	$2,824,267.00	$125,051,830.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00117_FA862115D6273_6
FA862115C6282	Department of Defense	2023-12-18	$-82,298.25	$1,418,532.20	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6282_P00005_-NONE-_14
0007	Department of Defense	2023-12-15	$0.00	$166,904,160.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_0007_73_N6134012D5104_0
FA300222C0022	Department of Defense	2023-12-15	$0.00	$2,586,782.00	DEFINITIVE CONTRACT	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_FA300222C0022_P00002_-NONE-_0
FA300224F0023	Department of Defense	2023-12-14	$39,600.00	$39,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0023_0_FA300217D0004_0
N0010422PBB29	Department of Defense	2023-12-14	$-500.00	$20,054.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBB29_P00003_-NONE-_0
FA300224F0022	Department of Defense	2023-12-13	$118,800.00	$118,800.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0022_0_FA300217D0004_0
FA862118F6260	Department of Defense	2023-12-12	$16,189,089.00	$247,355,680.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862118F6260_P00081_FA862115D6267_6
FA862119F6250	Department of Defense	2023-12-11	$0.00	$71,758,560.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00118_FA862115D6273_8
N0017819D7297	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N0017819D7297_P00011_-NONE-_-NONE-
FA862119F6250	Department of Defense	2023-12-11	$0.00	$4,999,392.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00118_FA862115D6273_1
FA300224F0014	Department of Defense	2023-12-08	$39,600.00	$39,600.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA300224F0014_0_FA300217D0004_0
N0010421PER85	Department of Defense	2023-12-07	$-500.00	$27,234.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010421PER85_P00002_-NONE-_0
N0010422PBR99	Department of Defense	2023-12-07	$-500.00	$46,310.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR99_P00001_-NONE-_0
N0010422PBD02	Department of Defense	2023-12-07	$-500.00	$23,452.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBD02_P00002_-NONE-_0
N0010422PBE32	Department of Defense	2023-12-07	$-499.98	$91,198.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBE32_P00002_-NONE-_0
N0010421PER15	Department of Defense	2023-12-07	$-499.98	$62,812.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010421PER15_P00002_-NONE-_0
N6134024F0009	Department of Defense	2023-12-07	$0.00	$903,742.56	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0009_P00001_N6134019D1036_0
N0010422PBR64	Department of Defense	2023-12-07	$-499.98	$35,398.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR64_P00001_-NONE-_0
N0010422PBE97	Department of Defense	2023-12-07	$-500.00	$91,214.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBE97_P00002_-NONE-_0
N0010422PBR57	Department of Defense	2023-12-07	$-500.00	$41,880.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR57_P00001_-NONE-_0
N0010422PBR54	Department of Defense	2023-12-07	$-499.98	$49,288.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR54_P00001_-NONE-_0
N0010422PBT18	Department of Defense	2023-12-07	$-499.98	$34,783.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBT18_P00001_-NONE-_0
N0010422PBD07	Department of Defense	2023-12-07	$-499.98	$24,082.02	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBD07_P00002_-NONE-_0
N0010422PBD04	Department of Defense	2023-12-04	$-500.00	$26,686.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBD04_P00002_-NONE-_0
N6134024C0006	Department of Defense	2023-12-01	$5,518,993.00	$5,518,993.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134024C0006_0_-NONE-_0
FA862121F6253	Department of Defense	2023-11-30	$0.00	$176,311,280.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00046_FA862115D6267_0
SPE7M224P0723	Department of Defense	2023-11-28	$24,654.00	$24,654.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P0723_0_-NONE-_0
N6134021C0007	Department of Defense	2023-11-28	$1,702,851.00	$6,750,702.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134021C0007_P00004_-NONE-_0
N0010422PBR01	Department of Defense	2023-11-27	$-500.00	$28,968.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR01_P00001_-NONE-_0
N6134018D5012	Department of Defense	2023-11-26	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_N6134018D5012_P00005_-NONE-_-NONE-
N6134018D5004	Department of Defense	2023-11-26	$0.00	$0.00		333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134018D5004_P00005_-NONE-_-NONE-
FA862121F6253	Department of Defense	2023-11-22	$612,794.30	$176,311,280.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00044_FA862115D6267_0
70Z02324F71100002	Department of Homeland Security	2023-11-22	$28,480.00	$28,480.00	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_7008_70Z02324F71100002_0_70Z02324D71100001_0
SPE7M224P0673	Department of Defense	2023-11-21	$19,986.00	$19,986.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P0673_0_-NONE-_0
FA865023F6405	Department of Defense	2023-11-21	$100,000.00	$3,917,573.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6405_P00008_FA865022D6400_0
FA862121F6253	Department of Defense	2023-11-21	$0.00	$176,311,280.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00045_FA862115D6267_0
FA862123C0009	Department of Defense	2023-11-21	$1,371,207.00	$2,056,810.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0009_P00001_-NONE-_0
70Z02324D71100001	Department of Homeland Security	2023-11-21	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	7008_-NONE-_70Z02324D71100001_0_-NONE-_-NONE-
FA862115C6309	Department of Defense	2023-11-17	$0.00	$104,856,480.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00050_-NONE-_6
FA865023F6536	Department of Defense	2023-11-17	$1,000,000.00	$5,109,759.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865023F6536_P00003_FA865022D6400_0
0063	Department of Defense	2023-11-17	$0.00	$24,300.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_0063_2_FA862112D6337_14
FA862119F6251	Department of Defense	2023-11-17	$44,655.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00181_FA862115D6273_6
SPE7M224P0608	Department of Defense	2023-11-15	$16,605.00	$16,605.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P0608_0_-NONE-_0
FA862115C6309	Department of Defense	2023-11-14	$6,123,689.00	$104,856,480.00	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00051_-NONE-_6
N0010422PBV27	Department of Defense	2023-11-14	$0.00	$43,514.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBV27_P00003_-NONE-_0
FA862115C6309	Department of Defense	2023-11-14	$90,370.00	$600,636.06	DEFINITIVE CONTRACT	611512	FLIGHT TRAINING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862115C6309_P00051_-NONE-_1
SPE7M223P1936	Department of Defense	2023-11-13	$0.00	$12,078.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P1936_P00001_-NONE-_0
SPE7M223P2015	Department of Defense	2023-11-13	$0.00	$13,344.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P2015_P00001_-NONE-_0
FA862119F6250	Department of Defense	2023-11-09	$0.00	$159,780,140.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6250_P00116_FA862115D6273_6
FA862119F6251	Department of Defense	2023-11-09	$0.00	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00180_FA862115D6273_6
N0010422PEB18	Department of Defense	2023-11-07	$-500.00	$29,008.00	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PEB18_P00001_-NONE-_0
FA862120C0011	Department of Defense	2023-11-07	$0.00	$29,423,104.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862120C0011_P00013_-NONE-_0
FA862116C6378	Department of Defense	2023-11-06	$0.00	$98,966,670.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6378_P00041_-NONE-_14
SPE7M223P2919	Department of Defense	2023-11-03	$0.00	$6,588.00	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P2919_P00001_-NONE-_0
FA862116C6371	Department of Defense	2023-11-03	$0.00	$20,681,282.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862116C6371_P00058_-NONE-_6
N0017819D7297	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	TAMPA	9700_-NONE-_N0017819D7297_P00010_-NONE-_-NONE-
FA862121F6253	Department of Defense	2023-10-31	$0.00	$173,030,530.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00043_FA862115D6267_0
N6134024F0009	Department of Defense	2023-10-31	$720,332.50	$720,332.50	DELIVERY ORDER	611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_9700_N6134024F0009_0_N6134019D1036_0
SPE7M223P1950	Department of Defense	2023-10-31	$0.00	$11,705.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M223P1950_P00001_-NONE-_0
FA300223D0006	Department of Defense	2023-10-30	$0.00	$0.00		611512	FLIGHT TRAINING	UNITED STATES	FL	TAMPA	9700_-NONE-_FA300223D0006_P00002_-NONE-_-NONE-
FA862119F6251	Department of Defense	2023-10-30	$258,482.30	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00177_FA862115D6273_6
SPE7M224P0386	Department of Defense	2023-10-27	$19,986.00	$19,986.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P0386_0_-NONE-_0
FA862121F6253	Department of Defense	2023-10-26	$0.00	$173,030,530.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00042_FA862115D6267_0
FA862119F6251	Department of Defense	2023-10-26	$4,166.67	$2,464,198.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00178_FA862115D6273_1
FA862119F6251	Department of Defense	2023-10-26	$67,133.33	$563,916,030.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00178_FA862115D6273_6
FA862123F0020	Department of Defense	2023-10-26	$0.00	$1,000,816.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	TX	ARLINGTON	9700_9700_FA862123F0020_P00002_FA862120D0013_0
SPE7M224P0370	Department of Defense	2023-10-26	$12,330.00	$12,330.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P0370_0_-NONE-_0
SPE7M224P0335	Department of Defense	2023-10-25	$23,353.00	$23,353.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_SPE7M224P0335_0_-NONE-_0
FA862123C0023	Department of Defense	2023-10-24	$14,999,338.00	$23,122,716.00	DEFINITIVE CONTRACT	336411	AIRCRAFT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_FA862123C0023_P00004_-NONE-_0
N0010422PBF43	Department of Defense	2023-10-23	$0.00	$14,728.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBF43_P00002_-NONE-_0
N0010422PBV31	Department of Defense	2023-10-20	$-500.00	$27,210.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBV31_P00001_-NONE-_0
N0010422PBB55	Department of Defense	2023-10-16	$-500.00	$19,482.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBB55_P00003_-NONE-_0
N0010422PBR59	Department of Defense	2023-10-16	$-500.00	$30,136.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBR59_P00005_-NONE-_0
FA862121F6253	Department of Defense	2023-10-16	$92,057.91	$173,030,530.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00041_FA862115D6267_0
FA865022F6407	Department of Defense	2023-10-13	$2,325,000.00	$7,193,063.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	TX	ARLINGTON	9700_9700_FA865022F6407_P00005_FA865022D6400_0
N6134018F0058	Department of Defense	2023-10-12	$575,688.00	$29,131,110.00	DELIVERY ORDER	333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_N6134018F0058_P00007_N6134012D5104_0
N6134022C0002	Department of Defense	2023-10-11	$0.00	$8,072,214.00	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	FL	TAMPA	9700_-NONE-_N6134022C0002_P00006_-NONE-_0
SPE4A624P1128	Department of Defense	2023-10-11	$4,066.00	$0.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_-NONE-_SPE4A624P1128_0_-NONE-_0
FA862121F6253	Department of Defense	2023-10-10	$0.00	$173,030,530.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00039_FA862115D6267_0
FA862121F6253	Department of Defense	2023-10-10	$-42,680.00	$173,030,530.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	FL	TAMPA	9700_9700_FA862121F6253_P00010_FA862115D6267_0
N0010422PBE25	Department of Defense	2023-10-05	$0.00	$25,676.00	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	OK	BROKEN ARROW	9700_-NONE-_N0010422PBE25_P00004_-NONE-_0
FA862119F6251	Department of Defense	2023-10-04	$12,209,357.00	$522,757,920.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	TX	ARLINGTON	9700_9700_FA862119F6251_P00170_FA862115D6273_6