WILDFLOWER INTERNATIONAL, LTD. - 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
70FBR824F00000023	Department of Homeland Security	2025-06-26	$0.00	$488,961.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR824F00000023_P00001_HSHQDC13D00014_0
36C10B24F0169	Department of Veterans Affairs	2025-06-25	$0.00	$316,660.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	3600_8000_36C10B24F0169_P00002_NNG15SD05B_0
70B04C25F00000412	Department of Homeland Security	2025-06-18	$19,991.43	$19,991.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7014_8000_70B04C25F00000412_0_NNG15SD05B_0
70T02020F2AOIA085	Department of Homeland Security	2025-06-18	$-5,000.00	$165,868.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7013_7001_70T02020F2AOIA085_P00002_HSHQDC12D00010_0
34300025F0026	International Trade Commission	2025-06-17	$288,000.25	$288,000.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	3400_8000_34300025F0026_0_NNG15SD05B_0
36C10B24F0169	Department of Veterans Affairs	2025-06-13	$152,187.50	$316,660.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	3600_8000_36C10B24F0169_P00001_NNG15SD05B_0
47QTCA21D00AW	General Services Administration	2025-06-11	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0077_-NONE-_-NONE-
80NSSC25FA483	National Aeronautics and Space Administration	2025-05-29	$43,444.96	$43,444.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_8000_80NSSC25FA483_0_NNG15SD05B_0
47QTCA21D00AW	General Services Administration	2025-05-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0076_-NONE-_-NONE-
70B04C25F00000379	Department of Homeland Security	2025-05-09	$14,786.24	$14,786.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7014_8000_70B04C25F00000379_0_NNG15SD05B_0
47QTCA21D00AW	General Services Administration	2025-05-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA897_-NONE-_-NONE-
47QTCA21D00AW	General Services Administration	2025-05-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0075_-NONE-_-NONE-
NNG15SD05B	National Aeronautics and Space Administration	2025-04-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SD05B_49_-NONE-_-NONE-
NNG15SC97B	National Aeronautics and Space Administration	2025-04-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SC97B_50_-NONE-_-NONE-
140D0422F0609	Department of the Interior	2025-04-10	$0.00	$110,075.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1406_8000_140D0422F0609_P00005_NNG15SC97B_0
47QTCA21D00AW	General Services Administration	2025-04-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA893_-NONE-_-NONE-
W911KF25F0031	Department of Defense	2025-04-01	$69,412.01	$69,412.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF25F0031_0_W52P1J16D0015_0
N6523625F0215	Department of Defense	2025-04-01	$208,930.45	$208,930.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N6523625F0215_0_NNG15SD05B_0
W912EF24F0024	Department of Defense	2025-03-31	$0.00	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912EF24F0024_PP0001_W52P1J16D0015_0
W91ZLK25F0045	Department of Defense	2025-03-27	$0.00	$492,312.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK25F0045_P00001_W52P1J16D0015_0
70FBR424F00000089	Department of Homeland Security	2025-03-27	$0.00	$38,459.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR424F00000089_P00001_HSHQDC13D00014_0
140G0124F0371	Department of the Interior	2025-03-26	$13,915.77	$27,831.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1434_8000_140G0124F0371_P00001_NNG15SD05B_0
29FTC121F0042	Federal Trade Commission	2025-03-25	$0.00	$5,880.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	2900_8000_29FTC121F0042_P00002_NNG15SD05B_0
W912ER25F0068	Department of Defense	2025-03-25	$11,351.92	$11,351.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912ER25F0068_0_W52P1J16D0015_0
W911QY25F0096	Department of Defense	2025-03-24	$32,961.39	$32,961.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911QY25F0096_0_W52P1J16D0015_0
W912CL25F0012	Department of Defense	2025-03-24	$126,744.32	$126,744.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912CL25F0012_0_W52P1J16D0015_0
FA701425F0085	Department of Defense	2025-03-21	$0.00	$29,939.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_FA701425F0085_P00001_NNG15SD05B_0
47QTCA21D00AW	General Services Administration	2025-03-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0074_-NONE-_-NONE-
W912HQ24F0039	Department of Defense	2025-03-19	$6,930.35	$20,791.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912HQ24F0039_P00001_W52P1J16D0015_0
15F06725F0000443	Department of Justice	2025-03-13	$36,314.25	$36,314.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1549_8000_15F06725F0000443_0_NNG15SD05B_0
HSTS0316JCIO570	Department of Homeland Security	2025-03-13	$0.00	$37,159.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7013_7001_HSTS0316JCIO570_P00003_HSHQDC12D00010_0
47QTCA21D00AW	General Services Administration	2025-03-12	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PA0073_-NONE-_-NONE-
W91RUS25FA017	Department of Defense	2025-03-11	$14,283.38	$14,283.38	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS25FA017_0_W52P1J16D0015_0
HC102825F0271	Department of Defense	2025-03-06	$8,399,030.00	$8,399,030.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HC102825F0271_0_NNG15SD05B_0
FA701425F0085	Department of Defense	2025-03-04	$29,939.08	$29,939.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_FA701425F0085_0_NNG15SD05B_0
W911YP24F0055	Department of Defense	2025-03-04	$-462.54	$322,565.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911YP24F0055_P00001_W52P1J16D0015_0
W91QF425FA012	Department of Defense	2025-03-03	$0.00	$38,923.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF425FA012_P00001_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2025-02-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0071_-NONE-_-NONE-
47QTCA21D00AW	General Services Administration	2025-02-26	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PA0072_-NONE-_-NONE-
W912C320FCH01	Department of Defense	2025-02-26	$0.00	$36,132.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912C320FCH01_P00009_W52P1J16D0015_0
W912EF25FA001	Department of Defense	2025-02-20	$61,827.31	$61,827.31	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912EF25FA001_0_W52P1J16D0015_0
W9124P25F0192	Department of Defense	2025-02-20	$14,426.60	$14,426.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P25F0192_0_W52P1J16D0015_0
N0042125F0380	Department of Defense	2025-02-20	$80,498.15	$80,498.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N0042125F0380_0_NNG15SD05B_0
NNG15SD05B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SD05B_48_-NONE-_-NONE-
NNG15SC97B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SC97B_49_-NONE-_-NONE-
W9124P24F0783	Department of Defense	2025-02-13	$0.00	$147,815.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F0783_P00001_W52P1J16D0015_0
W91ZLK25F0045	Department of Defense	2025-02-12	$492,312.94	$492,312.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK25F0045_0_W52P1J16D0015_0
W9127S23F0036	Department of Defense	2025-02-12	$14,925.60	$44,776.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9127S23F0036_P00003_W52P1J16D0015_0
W911KF25F0027	Department of Defense	2025-02-10	$586,357.50	$586,357.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF25F0027_0_W52P1J16D0015_0
W912J225FA007	Department of Defense	2025-02-07	$19,612.29	$19,612.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912J225FA007_0_W52P1J16D0015_0
W9124P20F3897	Department of Defense	2025-02-07	$87,597.80	$413,534.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P20F3897_P00008_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2025-02-06	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0070_-NONE-_-NONE-
W911KF22F0081	Department of Defense	2025-02-03	$-0.03	$864,880.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF22F0081_P00004_W52P1J16D0015_0
NNG15SD05B	National Aeronautics and Space Administration	2025-01-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SD05B_47_-NONE-_-NONE-
NNG15SC97B	National Aeronautics and Space Administration	2025-01-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SC97B_48_-NONE-_-NONE-
47QTCA21D00AW	General Services Administration	2025-01-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA888_-NONE-_-NONE-
W91QF425FA012	Department of Defense	2025-01-21	$38,923.00	$38,923.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF425FA012_0_W52P1J16D0015_0
70LGLY24FSSB00135	Department of Homeland Security	2025-01-16	$0.00	$278,013.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7015_7001_70LGLY24FSSB00135_P00001_HSHQDC13D00014_0
W911KF25F0012	Department of Defense	2025-01-16	$15,799.00	$15,799.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF25F0012_0_W52P1J16D0015_0
70CTD024FR0000097	Department of Homeland Security	2025-01-15	$4,441.61	$85,558.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7012_7001_70CTD024FR0000097_P00002_HSHQDC12D00010_0
W912CN25FA001	Department of Defense	2025-01-15	$178,168.05	$178,168.05	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912CN25FA001_0_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2025-01-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PA0069_-NONE-_-NONE-
47QTCA21D00AW	General Services Administration	2025-01-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA887_-NONE-_-NONE-
6913G625F50005N	Department of Transportation	2024-12-23	$36,187.33	$36,187.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	6901_8000_6913G625F50005N_0_NNG15SD05B_0
W15QKN21F0151	Department of Defense	2024-12-20	$0.00	$1,438,277.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W15QKN21F0151_P00008_W52P1J16D0015_1
W9124D25F0060	Department of Defense	2024-12-20	$45,992.67	$45,992.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124D25F0060_0_W52P1J16D0015_0
W91RUS25F0025	Department of Defense	2024-12-20	$0.00	$16,670.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS25F0025_P00001_W52P1J16D0015_0
W91RUS25F0025	Department of Defense	2024-12-19	$16,670.42	$16,670.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS25F0025_0_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-12-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0068_-NONE-_-NONE-
70LGLY23FSSB00090	Department of Homeland Security	2024-12-18	$-731.01	$43,003.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7015_7001_70LGLY23FSSB00090_P00001_HSHQDC12D00010_0
W56KGY24F0116	Department of Defense	2024-12-17	$0.00	$15,793.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W56KGY24F0116_P00001_W52P1J16D0015_1
47QTCA21D00AW	General Services Administration	2024-12-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PA0067_-NONE-_-NONE-
47QTCA21D00AW	General Services Administration	2024-12-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PO0066_-NONE-_-NONE-
H9224125F0006	Department of Defense	2024-12-13	$41,837.07	$41,837.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_H9224125F0006_0_NNG15SD05B_0
W9124P25P0009	Department of Defense	2024-12-12	$31,500.00	$31,500.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NM	SANTA FE	9700_-NONE-_W9124P25P0009_0_-NONE-_0
47QTCA21D00AW	General Services Administration	2024-12-10	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0065_-NONE-_-NONE-
FA301624F0231	Department of Defense	2024-12-09	$0.00	$215,947.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301624F0231_P00005_W52P1J16D0015_0
FA857925F9007	Department of Defense	2024-12-05	$192,438.73	$192,438.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_FA857925F9007_0_NNG15SD05B_0
W912LR24F0009	Department of Defense	2024-12-04	$0.00	$139,526.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LR24F0009_P00001_W52P1J16D0015_0
NNG15SD05B	National Aeronautics and Space Administration	2024-12-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SD05B_46_-NONE-_-NONE-
W9124P20F3897	Department of Defense	2024-12-03	$8,759.78	$413,534.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P20F3897_P00007_W52P1J16D0015_0
NNG15SC97B	National Aeronautics and Space Administration	2024-12-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SC97B_47_-NONE-_-NONE-
W912LN22F0011	Department of Defense	2024-11-27	$20,829.48	$62,464.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LN22F0011_P00002_W52P1J16D0015_0
W9124P24F0394	Department of Defense	2024-11-26	$0.00	$223,853.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F0394_P00002_W52P1J16D0015_0
W91QF524F0061	Department of Defense	2024-11-21	$313,390.47	$626,780.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF524F0061_P00002_W52P1J16D0015_0
W91QF524F0062	Department of Defense	2024-11-21	$0.00	$238,018.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF524F0062_P00002_W52P1J16D0015_0
W91QF524F0060	Department of Defense	2024-11-21	$0.00	$320,172.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF524F0060_P00002_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-11-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0064_-NONE-_-NONE-
140D0422F0420	Department of the Interior	2024-11-19	$0.00	$708,534.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1406_8000_140D0422F0420_P00007_NNG15SC97B_0
89303021CAU000020	Department of Energy	2024-11-15	$0.00	$2,479,907.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8900_-NONE-_89303021CAU000020_P00015_-NONE-_0
FA301624F0231	Department of Defense	2024-11-15	$0.00	$215,947.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301624F0231_P00004_W52P1J16D0015_0
HT009025FG1130029	Department of Defense	2024-11-14	$18,446.67	$18,446.67	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HT009025FG1130029_0_W52P1J16D0015_0
W91ZLK24F0062	Department of Defense	2024-11-13	$0.00	$119,075.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK24F0062_P00004_W52P1J16D0015_0
20341522F00018	Department of the Treasury	2024-11-06	$19,247.25	$66,490.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	2036_8000_20341522F00018_P00004_NNG15SC97B_0
W911RZ24F0048	Department of Defense	2024-11-05	$4,827.59	$187,683.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911RZ24F0048_P00001_W52P1J16D0015_0
W912JA24F0086	Department of Defense	2024-11-01	$0.00	$119,948.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA24F0086_P00001_W52P1J16D0015_0
W52P1J19F0622	Department of Defense	2024-10-31	$0.00	$48,811,744.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W52P1J19F0622_P00040_W52P1J16D0015_1
W911KF22F0081	Department of Defense	2024-10-28	$98,578.02	$864,880.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF22F0081_P00003_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-10-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PA0063_-NONE-_-NONE-
W91RUS24F0273	Department of Defense	2024-10-18	$0.00	$174,854.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0273_P00001_W52P1J16D0015_0
FA301622F0279	Department of Defense	2024-10-17	$132,475.20	$654,257.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301622F0279_P00005_W52P1J16D0015_0
W909MY22F0075	Department of Defense	2024-10-16	$2,739.59	$164,375.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W909MY22F0075_P00009_W52P1J16D0015_1
FA301624F0231	Department of Defense	2024-10-16	$0.00	$215,947.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301624F0231_P00003_W52P1J16D0015_0
W912JB24F0098	Department of Defense	2024-10-15	$0.00	$18,233.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JB24F0098_P00001_W52P1J16D0015_0
W52P1J19F0622	Department of Defense	2024-10-15	$0.00	$48,811,744.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W52P1J19F0622_P00039_W52P1J16D0015_1
N6523625F0006	Department of Defense	2024-10-11	$785,894.00	$785,894.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N6523625F0006_0_NNG15SD05B_0
W9128F24F0205	Department of Defense	2024-10-11	$0.00	$17,001.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9128F24F0205_P00001_W52P1J16D0015_0
70CTD024FR0000097	Department of Homeland Security	2024-10-10	$0.00	$81,117.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7012_7001_70CTD024FR0000097_P00001_HSHQDC12D00010_0
W91QF024F0033	Department of Defense	2024-10-09	$0.00	$47,875.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF024F0033_P00001_W52P1J16D0015_0
HT009025FG1030042	Department of Defense	2024-10-09	$35,767.18	$35,767.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HT009025FG1030042_0_W52P1J16D0015_0
W91RUS24F0251	Department of Defense	2024-10-09	$0.00	$169,956.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0251_P00001_W52P1J16D0015_0
70FA3020F00000612	Department of Homeland Security	2024-10-07	$-13,042.36	$664,922.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA3020F00000612_P00007_HSHQDC13D00014_0
70SBUR23F00000267	Department of Homeland Security	2024-10-02	$0.00	$1,227,174.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7003_7001_70SBUR23F00000267_P00003_HSHQDC12D00010_0
47QTCA21D00AW	General Services Administration	2024-10-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0062_-NONE-_-NONE-
W9124724F0388	Department of Defense	2024-10-01	$0.00	$46,205.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124724F0388_P00001_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-10-01	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0060_-NONE-_-NONE-

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
W911YN24F0037	Department of Defense	2024-09-30	$0.00	$447,151.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911YN24F0037_P00001_W52P1J16D0015_0
89243324FFE400565	Department of Energy	2024-09-30	$0.00	$32,287.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8900_8000_89243324FFE400565_P00001_NNG15SD05B_0
W911YP24F0055	Department of Defense	2024-09-30	$323,027.78	$323,027.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911YP24F0055_0_W52P1J16D0015_0
W912HQ24F0246	Department of Defense	2024-09-30	$16,717.50	$16,717.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912HQ24F0246_0_W52P1J16D0015_0
70CTD024FR0000097	Department of Homeland Security	2024-09-30	$81,117.10	$81,117.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7012_7001_70CTD024FR0000097_0_HSHQDC12D00010_0
W911YN24F0037	Department of Defense	2024-09-28	$447,151.56	$447,151.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911YN24F0037_0_W52P1J16D0015_0
70RSAT24FR0000120	Department of Homeland Security	2024-09-28	$446,000.40	$446,000.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7001_7001_70RSAT24FR0000120_0_HSHQDC12D00010_0
W9124P24F0822	Department of Defense	2024-09-27	$22,822.80	$22,822.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F0822_0_W52P1J16D0015_0
70SBUR24F00000289	Department of Homeland Security	2024-09-27	$235,793.60	$235,793.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7003_7001_70SBUR24F00000289_0_HSHQDC12D00010_0
W912CL24F0033	Department of Defense	2024-09-27	$1,481,919.80	$1,481,919.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912CL24F0033_0_W52P1J16D0015_0
W9136424F0148	Department of Defense	2024-09-27	$0.00	$394,440.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9136424F0148_P00001_W52P1J16D0015_0
W9124D24F0514	Department of Defense	2024-09-27	$520,255.70	$520,255.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124D24F0514_0_W52P1J16D0015_0
W564KV24F0315	Department of Defense	2024-09-26	$60,724.90	$60,724.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W564KV24F0315_0_W52P1J16D0015_0
70FA4024F00000452	Department of Homeland Security	2024-09-26	$198,117.00	$198,117.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA4024F00000452_0_HSHQDC12D00010_0
88310324F00289	National Archives and Records Administration	2024-09-26	$106,211.41	$106,211.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8800_8000_88310324F00289_0_NNG15SD05B_0
W912LC24FA011	Department of Defense	2024-09-26	$0.00	$23,026.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LC24FA011_P00001_W52P1J16D0015_0
70FBR824F00000023	Department of Homeland Security	2024-09-26	$488,961.72	$488,961.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR824F00000023_0_HSHQDC13D00014_0
W9136424F0148	Department of Defense	2024-09-26	$394,440.56	$394,440.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9136424F0148_0_W52P1J16D0015_0
W91QF524F0062	Department of Defense	2024-09-26	$0.00	$238,018.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF524F0062_P00001_W52P1J16D0015_0
W9127S23F0138	Department of Defense	2024-09-26	$0.00	$464,070.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9127S23F0138_P00003_W52P1J16D0015_0
W91CRB24F0527	Department of Defense	2024-09-26	$20,314.92	$20,314.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91CRB24F0527_0_W52P1J16D0015_0
W91QF524F0061	Department of Defense	2024-09-25	$0.00	$626,780.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF524F0061_P00001_W52P1J16D0015_0
W912JB24F0098	Department of Defense	2024-09-25	$18,233.55	$18,233.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JB24F0098_0_W52P1J16D0015_0
W912LC24FA011	Department of Defense	2024-09-25	$23,026.69	$23,026.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LC24FA011_0_W52P1J16D0015_0
W912JA24F0085	Department of Defense	2024-09-25	$124,141.62	$124,141.62	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA24F0085_0_W52P1J16D0015_0
W91QF524F0060	Department of Defense	2024-09-25	$0.00	$320,172.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF524F0060_P00001_W52P1J16D0015_0
FA301624F0231	Department of Defense	2024-09-24	$2,872.78	$215,947.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301624F0231_P00002_W52P1J16D0015_0
W91QF024F0033	Department of Defense	2024-09-24	$47,875.53	$47,875.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF024F0033_0_W52P1J16D0015_0
70SBUR24F00000283	Department of Homeland Security	2024-09-24	$167,031.90	$167,031.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7003_7001_70SBUR24F00000283_0_HSHQDC12D00010_0
W9124P24F3158	Department of Defense	2024-09-24	$0.00	$14,106.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F3158_P00001_W52P1J16D0015_0
W912JA24F0086	Department of Defense	2024-09-24	$119,948.04	$119,948.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA24F0086_0_W52P1J16D0015_0
W912PA24F0045	Department of Defense	2024-09-23	$63,998.23	$63,998.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912PA24F0045_0_W52P1J16D0015_0
HC102824F1477	Department of Defense	2024-09-23	$1,867,907.50	$1,867,907.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HC102824F1477_0_NNG15SD05B_0
HT942524F0306	Department of Defense	2024-09-23	$18,064.56	$18,064.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HT942524F0306_0_W52P1J16D0015_0
19AQMM22F2625	Department of State	2024-09-23	$72,572.27	$501,859.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1900_8000_19AQMM22F2625_P00004_NNG15SD05B_0
W911S824F0624	Department of Defense	2024-09-20	$0.00	$14,500.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911S824F0624_P00001_W52P1J16D0015_0
70FBR424F00000089	Department of Homeland Security	2024-09-20	$38,459.80	$38,459.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR424F00000089_0_HSHQDC13D00014_0
W9126024F0031	Department of Defense	2024-09-20	$113,117.98	$113,117.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9126024F0031_0_W52P1J16D0015_0
HQ003424F0650	Department of Defense	2024-09-20	$579,563.94	$579,563.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HQ003424F0650_0_W52P1J16D0015_0
W912NR24F0030	Department of Defense	2024-09-20	$0.00	$61,640.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912NR24F0030_P00001_W52P1J16D0015_0
W912GB24F0191	Department of Defense	2024-09-20	$52,505.79	$52,505.79	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912GB24F0191_0_W52P1J16D0015_0
89243124FSC400716	Department of Energy	2024-09-19	$64,080.10	$64,080.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8900_8000_89243124FSC400716_0_NNG15SD05B_0
W911SF24F0121	Department of Defense	2024-09-19	$0.00	$39,760.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911SF24F0121_P00001_W52P1J16D0015_0
W15QKN24PV106	Department of Defense	2024-09-19	$111,714.77	$111,714.77	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_W15QKN24PV106_0_-NONE-_0
W91QF524F0061	Department of Defense	2024-09-19	$313,390.47	$626,780.94	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF524F0061_0_W52P1J16D0015_0
19AQMM24F2211	Department of State	2024-09-19	$56,483.48	$56,483.48	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	1900_4732_19AQMM24F2211_0_47QTCA21D00AW_0
W912NW24F0058	Department of Defense	2024-09-19	$18,250.00	$18,250.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912NW24F0058_0_W52P1J16D0015_0
70FA3024F00000278	Department of Homeland Security	2024-09-19	$31,937.86	$31,937.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA3024F00000278_0_HSHQDC12D00010_0
W91QF524F0062	Department of Defense	2024-09-19	$238,018.50	$238,018.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF524F0062_0_W52P1J16D0015_0
W911YP24F0038	Department of Defense	2024-09-19	$31,570.39	$31,570.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911YP24F0038_0_W52P1J16D0015_0
W911S824F0624	Department of Defense	2024-09-18	$14,500.20	$14,500.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911S824F0624_0_W52P1J16D0015_0
W911KF23F0039	Department of Defense	2024-09-18	$-63,000.54	$1,404,920.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF23F0039_P00004_W52P1J16D0015_0
W9124G22F0060	Department of Defense	2024-09-18	$36,456.46	$106,568.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124G22F0060_P00002_W52P1J16D0015_0
W91RUS24F0322	Department of Defense	2024-09-18	$27,417.42	$27,417.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0322_0_W52P1J16D0015_0
1232SA22F0142	Department of Agriculture	2024-09-18	$640,156.50	$1,768,813.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	12H2_8000_1232SA22F0142_P00002_NNG15SD05B_0
W9124P24F0783	Department of Defense	2024-09-18	$147,815.69	$147,815.69	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F0783_0_W52P1J16D0015_0
W911S824F0625	Department of Defense	2024-09-18	$16,742.70	$16,742.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911S824F0625_0_W52P1J16D0015_0
W519TC24F2633	Department of Defense	2024-09-18	$13,611.22	$13,611.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W519TC24F2633_0_W52P1J16D0015_0
W52P1J19F0622	Department of Defense	2024-09-17	$0.00	$48,811,744.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W52P1J19F0622_P00038_W52P1J16D0015_1
70FA4024F00000422	Department of Homeland Security	2024-09-17	$342,618.22	$342,618.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA4024F00000422_0_HSHQDC12D00010_0
W91QF524F0060	Department of Defense	2024-09-17	$320,172.56	$320,172.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QF524F0060_0_W52P1J16D0015_0
70RTAC24DFS3IT010	Department of Homeland Security	2024-09-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7001_-NONE-_70RTAC24DFS3IT010_0_-NONE-_-NONE-
W9124724F0388	Department of Defense	2024-09-16	$46,205.33	$46,205.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124724F0388_0_W52P1J16D0015_0
70RTAC24DFS3IT019	Department of Homeland Security	2024-09-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7001_-NONE-_70RTAC24DFS3IT019_0_-NONE-_-NONE-
70FBR324F00000025	Department of Homeland Security	2024-09-16	$42,191.45	$42,191.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR324F00000025_0_HSHQDC13D00014_0
70RTAC24DFS3IT030	Department of Homeland Security	2024-09-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7001_-NONE-_70RTAC24DFS3IT030_0_-NONE-_-NONE-
W15QKN24PV105	Department of Defense	2024-09-16	$28,700.00	$28,700.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_W15QKN24PV105_0_-NONE-_0
W91ZLK24F0062	Department of Defense	2024-09-16	$0.00	$119,075.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK24F0062_P00003_W52P1J16D0015_0
W912L621F0029	Department of Defense	2024-09-16	$100,830.00	$1,332,580.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912L621F0029_P00009_W52P1J16D0015_0
W9124J24F0154	Department of Defense	2024-09-16	$14,478.90	$14,478.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124J24F0154_0_W52P1J16D0015_0
140G0124F0371	Department of the Interior	2024-09-15	$13,915.77	$13,915.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1434_8000_140G0124F0371_0_NNG15SD05B_0
70LGLY24FSSB00135	Department of Homeland Security	2024-09-14	$278,013.47	$278,013.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7015_7001_70LGLY24FSSB00135_0_HSHQDC13D00014_0
W911S824F0608	Department of Defense	2024-09-13	$10,104.00	$10,104.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911S824F0608_0_W52P1J16D0015_0
W9128F24F0205	Department of Defense	2024-09-13	$17,001.29	$17,001.29	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9128F24F0205_0_W52P1J16D0015_0
N6893624P0461	Department of Defense	2024-09-12	$8,221.32	$8,221.32	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NM	SANTA FE	9700_-NONE-_N6893624P0461_0_-NONE-_0
W56KGY24F0116	Department of Defense	2024-09-06	$15,793.18	$15,793.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W56KGY24F0116_0_W52P1J16D0015_1
FA255024F0047	Department of Defense	2024-09-06	$92,965.00	$92,965.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_FA255024F0047_0_NNG15SD05B_0
W911SF24F0121	Department of Defense	2024-09-05	$39,760.89	$39,760.89	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911SF24F0121_0_W52P1J16D0015_0
W912CN24F5013	Department of Defense	2024-09-05	$175,392.70	$175,392.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912CN24F5013_0_W52P1J16D0015_0
70B04C24F00000663	Department of Homeland Security	2024-09-05	$75,899.02	$75,899.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7014_7001_70B04C24F00000663_0_HSHQDC13D00014_0
70FA2024F00000063	Department of Homeland Security	2024-09-05	$108,452.88	$108,452.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA2024F00000063_0_HSHQDC12D00010_0
W91RUS24F0273	Department of Defense	2024-09-05	$174,854.88	$174,854.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0273_0_W52P1J16D0015_0
80NSSC24FB196	National Aeronautics and Space Administration	2024-09-04	$629,912.40	$629,912.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_8000_80NSSC24FB196_0_NNG15SD05B_0
W91ZLK24F0062	Department of Defense	2024-09-03	$0.00	$119,075.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK24F0062_P00002_W52P1J16D0015_0
W9127P24F0013	Department of Defense	2024-08-30	$23,214.01	$23,214.01	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9127P24F0013_0_W52P1J16D0015_0
W912L124F0087	Department of Defense	2024-08-30	$139,884.39	$139,884.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912L124F0087_0_W52P1J16D0015_0
W912EF24F0024	Department of Defense	2024-08-30	$-311,040.47	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912EF24F0024_P00001_W52P1J16D0015_0
W912EF20F0027	Department of Defense	2024-08-30	$185,768.94	$1,641,371.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912EF20F0027_P00014_W52P1J16D0015_0
140D0422F0609	Department of the Interior	2024-08-29	$34,912.10	$110,075.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1406_8000_140D0422F0609_P00004_NNG15SC97B_0
W9127N24F0095	Department of Defense	2024-08-29	$150,554.25	$150,554.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9127N24F0095_0_W52P1J16D0015_0
W912LR24F0009	Department of Defense	2024-08-29	$139,526.44	$139,526.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LR24F0009_0_W52P1J16D0015_0
W912NR24F0030	Department of Defense	2024-08-28	$61,640.11	$61,640.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912NR24F0030_0_W52P1J16D0015_0
W909MY22F0075	Department of Defense	2024-08-27	$0.00	$164,375.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W909MY22F0075_P00007_W52P1J16D0015_1
W909MY22F0075	Department of Defense	2024-08-27	$0.00	$164,375.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W909MY22F0075_P00008_W52P1J16D0015_1
W911KF22F0081	Department of Defense	2024-08-27	$0.00	$864,880.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF22F0081_P00002_W52P1J16D0015_0
70FBR424F00000077	Department of Homeland Security	2024-08-27	$4,099.95	$4,099.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR424F00000077_0_HSHQDC13D00014_0
W91RUS24F0251	Department of Defense	2024-08-23	$169,956.90	$169,956.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0251_0_W52P1J16D0015_0
140D0423F0959	Department of the Interior	2024-08-22	$0.00	$125,072.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1406_8000_140D0423F0959_P00002_NNG15SD05B_0
W91RUS24F0254	Department of Defense	2024-08-22	$12,919.50	$12,919.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0254_0_W52P1J16D0015_0
W912J324FA001	Department of Defense	2024-08-21	$0.00	$54,838.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912J324FA001_P00001_W52P1J16D0015_0
W911SD24F0132	Department of Defense	2024-08-21	$0.00	$25,561.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911SD24F0132_P00001_W52P1J16D0015_0
W911WN24F0004	Department of Defense	2024-08-20	$0.00	$247,010.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911WN24F0004_P00001_W52P1J16D0015_0
HQ003422F0514	Department of Defense	2024-08-19	$1,173.29	$101,811.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HQ003422F0514_P00004_NNG15SD05B_0
W9124E20F0065	Department of Defense	2024-08-19	$2,422.23	$119,562.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124E20F0065_P00007_W52P1J16D0015_0
W912LP24F0015	Department of Defense	2024-08-19	$74,838.56	$74,838.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LP24F0015_0_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-08-16	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA885_-NONE-_-NONE-
W912J224F0044	Department of Defense	2024-08-16	$18,019.00	$18,019.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912J224F0044_0_W52P1J16D0015_0
FA301624F0301	Department of Defense	2024-08-15	$28,720.04	$28,720.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301624F0301_0_W52P1J16D0015_0
W912J324FA001	Department of Defense	2024-08-15	$54,838.68	$54,838.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912J324FA001_0_W52P1J16D0015_0
W9124P20F3897	Department of Defense	2024-08-15	$8,759.78	$317,177.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P20F3897_P00006_W52P1J16D0015_0
NNG15SC97B	National Aeronautics and Space Administration	2024-08-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SC97B_46_-NONE-_-NONE-
70T03018F2NOFA002	Department of Homeland Security	2024-08-13	$-42,593.47	$80,077.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7013_7001_70T03018F2NOFA002_P00001_HSHQDC13D00014_0
70FBR724F00000020	Department of Homeland Security	2024-08-13	$41,225.22	$41,225.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR724F00000020_0_HSHQDC12D00010_0
W91QV124F0364	Department of Defense	2024-08-13	$33,110.00	$33,110.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91QV124F0364_0_W52P1J16D0015_0
W912JB24F0087	Department of Defense	2024-08-13	$15,251.76	$15,251.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JB24F0087_0_W52P1J16D0015_0
19AQMM22F2625	Department of State	2024-08-13	$0.00	$501,859.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1900_8000_19AQMM22F2625_P00003_NNG15SD05B_0
HT009024FG0810046	Department of Defense	2024-08-12	$21,314.32	$21,314.32	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HT009024FG0810046_0_W52P1J16D0015_0
W15QKN21F0151	Department of Defense	2024-08-09	$0.00	$1,438,277.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W15QKN21F0151_P00007_W52P1J16D0015_1
70CTD022FR0000120	Department of Homeland Security	2024-08-09	$0.00	$14,062.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7012_7001_70CTD022FR0000120_P00001_HSHQDC12D00010_0
70Z07924FISD40011	Department of Homeland Security	2024-08-09	$1,997,102.20	$1,997,102.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7008_7001_70Z07924FISD40011_0_HSHQDC13D00014_0
70CTD022FR0000122	Department of Homeland Security	2024-08-09	$0.00	$32,641.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7012_7001_70CTD022FR0000122_P00002_HSHQDC12D00010_0
70FA3024F00000224	Department of Homeland Security	2024-08-09	$47,210.49	$47,210.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA3024F00000224_0_HSHQDC13D00014_0
19AQMM24F1454	Department of State	2024-08-09	$15,000.00	$15,000.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	1900_4732_19AQMM24F1454_0_47QTCA21D00AW_0
W519TC24F0379	Department of Defense	2024-08-08	$15,137.99	$15,137.99	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W519TC24F0379_0_W52P1J16D0015_1
W909MY22F0075	Department of Defense	2024-08-07	$52,052.19	$164,375.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W909MY22F0075_P00006_W52P1J16D0015_1
W9124P22F0550	Department of Defense	2024-08-07	$195,923.55	$195,923.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P22F0550_P00002_W52P1J16D0015_0
W91ZLK24F0068	Department of Defense	2024-08-06	$0.00	$138,842.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK24F0068_P00002_W52P1J16D0015_0
15JE1R24F00000028	Department of Justice	2024-08-06	$362,258.00	$362,258.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1501_8000_15JE1R24F00000028_0_NNG15SD05B_0
W91CRB24F0366	Department of Defense	2024-08-06	$104,014.64	$104,014.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91CRB24F0366_0_W52P1J16D0015_0
W911SD24F0127	Department of Defense	2024-08-02	$0.00	$55,485.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911SD24F0127_P00001_W52P1J16D0015_0
W9124P24F0477	Department of Defense	2024-08-02	$11,001.68	$11,001.68	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F0477_0_W52P1J16D0015_0
15JNSD24F00000011	Department of Justice	2024-08-01	$0.00	$38,449.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1501_8000_15JNSD24F00000011_P00001_NNG15SD05B_0
NNG15SD05B	National Aeronautics and Space Administration	2024-08-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SD05B_45_-NONE-_-NONE-
W9124P24F0394	Department of Defense	2024-07-31	$0.00	$223,853.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F0394_P00001_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-07-31	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0056_-NONE-_-NONE-
W9124B20F0066	Department of Defense	2024-07-31	$16,099.80	$79,936.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124B20F0066_P00007_W52P1J16D0015_0
W911QY24F0214	Department of Defense	2024-07-31	$178,774.53	$178,774.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911QY24F0214_0_W52P1J16D0015_0
W912EF24F0024	Department of Defense	2024-07-30	$311,040.47	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912EF24F0024_0_W52P1J16D0015_0
N6523624F0535	Department of Defense	2024-07-30	$654,991.00	$654,991.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N6523624F0535_0_NNG15SD05B_0
W564KV24F0088	Department of Defense	2024-07-29	$4,670.59	$423,753.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W564KV24F0088_P00001_W52P1J16D0015_0
W9124P20F3897	Department of Defense	2024-07-29	$-3,808.60	$317,177.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P20F3897_P00005_W52P1J16D0015_0
W912HQ24F0133	Department of Defense	2024-07-29	$449,953.00	$449,953.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912HQ24F0133_0_W52P1J16D0015_0
19AQMM22F2625	Department of State	2024-07-29	$150,120.84	$429,287.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1900_8000_19AQMM22F2625_P00002_NNG15SD05B_0
W912LN24F0023	Department of Defense	2024-07-26	$6,190.25	$6,190.25	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LN24F0023_0_W52P1J16D0015_0
89303021CAU000020	Department of Energy	2024-07-25	$381,901.78	$2,479,907.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8900_-NONE-_89303021CAU000020_P00014_-NONE-_0
W9124B24F0035	Department of Defense	2024-07-25	$27,029.92	$27,029.92	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124B24F0035_0_W52P1J16D0015_0
FA301624F0231	Department of Defense	2024-07-25	$0.00	$215,947.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301624F0231_P00001_W52P1J16D0015_0
W911SD24F0132	Department of Defense	2024-07-25	$25,561.40	$25,561.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911SD24F0132_0_W52P1J16D0015_0
W91RUS24F0216	Department of Defense	2024-07-24	$28,608.76	$28,608.76	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0216_0_W52P1J16D0015_0
W9124P22F0538	Department of Defense	2024-07-19	$27,026.41	$81,079.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P22F0538_P00003_W52P1J16D0015_0
W91RUS24F0203	Department of Defense	2024-07-18	$68,207.80	$68,207.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0203_0_W52P1J16D0015_0
W901UZ24F0050	Department of Defense	2024-07-18	$0.00	$14,283.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W901UZ24F0050_P00001_W52P1J16D0015_0
FA664320F0070	Department of Defense	2024-07-17	$125,857.60	$658,473.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_FA664320F0070_P00006_NNG15SD05B_0
W91RUS24F0101	Department of Defense	2024-07-17	$0.00	$70,997.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0101_P00002_W52P1J16D0015_0
N6523624F0492	Department of Defense	2024-07-17	$811,908.60	$811,908.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N6523624F0492_0_NNG15SD05B_0
W911SD24F0127	Department of Defense	2024-07-16	$55,485.60	$55,485.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911SD24F0127_0_W52P1J16D0015_0
W901UZ24F0050	Department of Defense	2024-07-16	$14,283.58	$14,283.58	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W901UZ24F0050_0_W52P1J16D0015_0
FA301624F0263	Department of Defense	2024-07-16	$35,554.64	$35,554.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301624F0263_0_W52P1J16D0015_0
W81XWH22F0160	Department of Defense	2024-07-16	$31,338.96	$94,016.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W81XWH22F0160_P00004_W52P1J16D0015_0
W9124G24F0052	Department of Defense	2024-07-15	$45,342.51	$45,342.51	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124G24F0052_0_W52P1J16D0015_0
FA301624F0231	Department of Defense	2024-07-12	$213,074.94	$215,947.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301624F0231_0_W52P1J16D0015_0
W9124824F1013	Department of Defense	2024-07-12	$6,254.86	$6,254.86	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124824F1013_0_W52P1J16D0015_0
W519TC24F0302	Department of Defense	2024-07-11	$48,415.11	$48,415.11	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W519TC24F0302_0_W52P1J16D0015_1
70FBR524F00000038	Department of Homeland Security	2024-07-11	$0.00	$3,813.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR524F00000038_P00001_HSHQDC12D00010_0
W9124724F0192	Department of Defense	2024-07-11	$236,794.19	$236,794.19	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124724F0192_0_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-07-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PA0055_-NONE-_-NONE-
W52P1J16D0015	Department of Defense	2024-07-09	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_W52P1J16D0015_P00017_-NONE-_-NONE-
W9127S23F0138	Department of Defense	2024-07-09	$35,369.81	$464,070.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9127S23F0138_P00002_W52P1J16D0015_0
75H71224F80079	Department of Health and Human Services	2024-07-08	$41,320.26	$41,320.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7527_8000_75H71224F80079_0_NNG15SD05B_0
70FBR524F00000038	Department of Homeland Security	2024-07-08	$3,813.06	$3,813.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR524F00000038_0_HSHQDC12D00010_0
W9124P24F3158	Department of Defense	2024-07-05	$14,106.36	$14,106.36	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F3158_0_W52P1J16D0015_0
W912JC24F0055	Department of Defense	2024-07-03	$17,680.93	$17,680.93	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JC24F0055_0_W52P1J16D0015_0
HC102824F0744	Department of Defense	2024-07-03	$0.00	$190,285.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HC102824F0744_P00001_NNG15SD05B_0
W912JA24F0006	Department of Defense	2024-07-02	$102,253.12	$291,400.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA24F0006_P00002_W52P1J16D0015_0
N0042124F0702	Department of Defense	2024-07-01	$126,372.72	$126,372.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N0042124F0702_0_NNG15SD05B_0
W15QKN24PV069	Department of Defense	2024-07-01	$18,343.00	$18,343.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_W15QKN24PV069_0_-NONE-_0
47QTCA21D00AW	General Services Administration	2024-06-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PO0054_-NONE-_-NONE-
70FBR023F00000050	Department of Homeland Security	2024-06-28	$0.00	$1,428,755.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR023F00000050_P00004_HSHQDC12D00010_0
W911RZ24F0048	Department of Defense	2024-06-27	$182,856.30	$182,856.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911RZ24F0048_0_W52P1J16D0015_0
HC102824F0744	Department of Defense	2024-06-26	$190,285.00	$190,285.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HC102824F0744_0_NNG15SD05B_0
140D0422F0420	Department of the Interior	2024-06-21	$0.00	$708,534.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1406_8000_140D0422F0420_P00006_NNG15SC97B_0
W56KGY24F0046	Department of Defense	2024-06-20	$0.00	$15,793.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W56KGY24F0046_P00001_W52P1J16D0015_1
W9124B24F0026	Department of Defense	2024-06-18	$29,026.55	$29,026.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124B24F0026_0_W52P1J16D0015_0
W9124P24F3126	Department of Defense	2024-06-17	$43,352.04	$43,352.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F3126_0_W52P1J16D0015_0
36C10B24F0169	Department of Veterans Affairs	2024-06-17	$164,473.38	$164,473.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	3600_8000_36C10B24F0169_0_NNG15SD05B_0
W9124P24F3055	Department of Defense	2024-06-17	$13,151.55	$13,151.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F3055_0_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-06-14	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA883_-NONE-_-NONE-
W911WN24F0004	Department of Defense	2024-06-14	$247,010.81	$247,010.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911WN24F0004_0_W52P1J16D0015_0
W91RUS24F0101	Department of Defense	2024-06-13	$0.00	$70,997.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0101_P00001_W52P1J16D0015_0
140D0422F0420	Department of the Interior	2024-06-13	$222,760.66	$708,534.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1406_8000_140D0422F0420_P00005_NNG15SC97B_0
W9124722FA013	Department of Defense	2024-06-12	$34,800.00	$158,154.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124722FA013_P00002_W52P1J16D0015_0
W9124C24F0048	Department of Defense	2024-06-10	$39,571.88	$39,571.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124C24F0048_0_W52P1J16D0015_0
1333BJ20F00283012	Department of Commerce	2024-06-10	$7,580.72	$37,903.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1344_8000_1333BJ20F00283012_P24005_NNG15SD05B_0
W91RUS24F0101	Department of Defense	2024-06-10	$70,997.15	$70,997.15	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0101_0_W52P1J16D0015_0
W91RUS23F0132	Department of Defense	2024-06-06	$40,844.96	$76,326.78	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS23F0132_P00001_W52P1J16D0015_0
HT009024FG0630043	Department of Defense	2024-06-04	$31,918.75	$31,918.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HT009024FG0630043_0_W52P1J16D0015_0
FA930224FG526	Department of Defense	2024-06-04	$131,046.37	$131,046.37	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_4732_FA930224FG526_0_47QTCA21D00AW_0
HC102824F0627	Department of Defense	2024-06-04	$0.00	$7,531,607.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HC102824F0627_P00001_NNG15SD05B_0
W91RUS24F0124	Department of Defense	2024-05-30	$16,361.09	$16,361.09	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0124_0_W52P1J16D0015_0
HC102824F0627	Department of Defense	2024-05-29	$7,531,607.50	$7,531,607.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HC102824F0627_0_NNG15SD05B_0
W91ZLK24F0062	Department of Defense	2024-05-29	$0.00	$119,075.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK24F0062_P00001_W52P1J16D0015_0
W911N223F0687	Department of Defense	2024-05-28	$35,340.08	$41,989.46	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911N223F0687_P00001_W52P1J16D0015_0
W912PL24F0022	Department of Defense	2024-05-24	$13,184.81	$13,184.81	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912PL24F0022_0_W52P1J16D0015_0
W9124P24F0394	Department of Defense	2024-05-23	$223,853.06	$223,853.06	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F0394_0_W52P1J16D0015_0
15JNSD24F00000011	Department of Justice	2024-05-23	$38,449.00	$38,449.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1501_8000_15JNSD24F00000011_0_NNG15SD05B_0
W91ZLK24F0068	Department of Defense	2024-05-23	$0.00	$138,842.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK24F0068_P00001_W52P1J16D0015_0
W912JM23F0005	Department of Defense	2024-05-23	$462,742.44	$907,970.75	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JM23F0005_P00005_W52P1J16D0015_0
N0003824FM0048	Department of Defense	2024-05-21	$121,137.62	$121,137.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N0003824FM0048_0_NNG15SD05B_0
W909MY22F0075	Department of Defense	2024-05-20	$2,739.59	$164,375.33	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W909MY22F0075_P00005_W52P1J16D0015_1
W912LC24F0011	Department of Defense	2024-05-17	$48,305.04	$48,305.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LC24F0011_0_W52P1J16D0015_0
80NSSC24FA642	National Aeronautics and Space Administration	2024-05-17	$47,500.00	$47,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_8000_80NSSC24FA642_0_NNG15SD05B_0
W91RUS22F0194	Department of Defense	2024-05-17	$0.00	$200,908.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS22F0194_P00003_W52P1J16D0015_0
70FA3021F00000478	Department of Homeland Security	2024-05-16	$10,483.35	$6,936,300.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA3021F00000478_P00041_HSHQDC12D00010_0
HQ003422F0514	Department of Defense	2024-05-16	$30,635.21	$100,638.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HQ003422F0514_P00003_NNG15SD05B_0
NNG15SD05B	National Aeronautics and Space Administration	2024-05-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SD05B_44_-NONE-_-NONE-
W911QY24P0066	Department of Defense	2024-05-09	$0.00	$15,343.58	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_W911QY24P0066_P00001_-NONE-_0
47QTCA21D00AW	General Services Administration	2024-05-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0053_-NONE-_-NONE-
W911QY24P0066	Department of Defense	2024-05-08	$15,343.58	$15,343.58	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_W911QY24P0066_0_-NONE-_0
W912JA24F0008	Department of Defense	2024-05-07	$0.00	$264,210.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA24F0008_P00002_W52P1J16D0015_0
N6833520F0778	Department of Defense	2024-05-07	$64,354.35	$355,471.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N6833520F0778_P00008_NNG15SD05B_0
89243324FFE400565	Department of Energy	2024-05-03	$32,287.75	$32,287.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8900_8000_89243324FFE400565_0_NNG15SD05B_0
W91RUS22F0194	Department of Defense	2024-05-03	$68,502.40	$200,908.28	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS22F0194_P00002_W52P1J16D0015_0
W912EF20F0027	Department of Defense	2024-05-02	$12,319.89	$1,455,602.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912EF20F0027_P00013_W52P1J16D0015_0
W911YP24F0016	Department of Defense	2024-05-01	$131,139.03	$131,139.03	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911YP24F0016_0_W52P1J16D0015_0
W564KV24F0088	Department of Defense	2024-05-01	$419,082.40	$423,753.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W564KV24F0088_0_W52P1J16D0015_0
W9124G24F0021	Department of Defense	2024-04-30	$20,754.40	$20,754.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124G24F0021_0_W52P1J16D0015_0
W9127N24F0041	Department of Defense	2024-04-30	$7,808.13	$7,808.13	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9127N24F0041_0_W52P1J16D0015_0
W911KF23F0039	Department of Defense	2024-04-29	$362,808.94	$1,467,921.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF23F0039_P00003_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-04-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA882_-NONE-_-NONE-
70FA3021F00000478	Department of Homeland Security	2024-04-26	$0.00	$6,925,817.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA3021F00000478_P00040_HSHQDC12D00010_0
W52P1J22F0192	Department of Defense	2024-04-26	$138,737.89	$411,959.16	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W52P1J22F0192_P00006_W52P1J16D0015_1
N6660420P8018	Department of Defense	2024-04-25	$1,551.69	$18,470.01	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_N6660420P8018_P00005_-NONE-_0
W9124P24F0380	Department of Defense	2024-04-24	$67,650.52	$67,650.52	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F0380_0_W52P1J16D0015_0
140G0324F0094	Department of the Interior	2024-04-23	$15,131.71	$15,131.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1434_8000_140G0324F0094_0_NNG15SD05B_0
N0042124F0492	Department of Defense	2024-04-23	$75,818.54	$75,818.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N0042124F0492_0_NNG15SD05B_0
140P1524F0019	Department of the Interior	2024-04-22	$3,447.01	$29,331.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1443_8000_140P1524F0019_P00001_NNG15SC97B_0
HT001520F0048	Department of Defense	2024-04-19	$1,669,523.20	$7,726,962.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HT001520F0048_P00006_NNG15SD05B_0
NNG15SC97B	National Aeronautics and Space Administration	2024-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SC97B_45_-NONE-_-NONE-
W912L621F0029	Department of Defense	2024-04-18	$-6.08	$1,231,750.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912L621F0029_P00008_W52P1J16D0015_0
W519TC24F0173	Department of Defense	2024-04-15	$19,308.84	$19,308.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W519TC24F0173_0_W52P1J16D0015_1
HT009024FG0420006	Department of Defense	2024-04-15	$17,702.60	$17,702.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HT009024FG0420006_0_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-04-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA881_-NONE-_-NONE-
HT009024FG0430037	Department of Defense	2024-04-12	$17,433.98	$17,433.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HT009024FG0430037_0_W52P1J16D0015_0
W912C320FCH01	Department of Defense	2024-04-11	$7,226.52	$36,132.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912C320FCH01_P00008_W52P1J16D0015_0
89303021CAU000020	Department of Energy	2024-04-10	$274,900.03	$2,098,005.20	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8900_-NONE-_89303021CAU000020_P00013_-NONE-_0
W91ZLK24F0068	Department of Defense	2024-04-10	$138,842.77	$138,842.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK24F0068_0_W52P1J16D0015_0
W15QKN24PV031	Department of Defense	2024-04-09	$65,001.01	$65,001.01	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_W15QKN24PV031_0_-NONE-_0
47QTCA21D00AW	General Services Administration	2024-04-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PA0051_-NONE-_-NONE-
W91ZLK24F0062	Department of Defense	2024-04-02	$119,075.26	$119,075.26	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91ZLK24F0062_0_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-03-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA874_-NONE-_-NONE-
70FA3021F00000478	Department of Homeland Security	2024-03-29	$0.00	$6,925,817.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA3021F00000478_P00039_HSHQDC12D00010_0
W9124E22F0096	Department of Defense	2024-03-29	$12,948.36	$184,186.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124E22F0096_P00002_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2024-03-28	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PO0048_-NONE-_-NONE-
W91RUS24F0058	Department of Defense	2024-03-28	$6,924.55	$6,924.55	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0058_0_W52P1J16D0015_0
W912JA24F0008	Department of Defense	2024-03-27	$0.00	$264,210.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA24F0008_P00001_W52P1J16D0015_0
W912JA24F0006	Department of Defense	2024-03-27	$0.00	$189,147.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA24F0006_P00001_W52P1J16D0015_0
140P1524F0019	Department of the Interior	2024-03-27	$25,884.39	$29,331.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1443_8000_140P1524F0019_0_NNG15SC97B_0
W911YU24F0008	Department of Defense	2024-03-21	$0.00	$27,437.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911YU24F0008_P00001_W52P1J16D0015_0
70RTAC21FR0000051	Department of Homeland Security	2024-03-21	$0.00	$170,570.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7001_7001_70RTAC21FR0000051_P00003_HSHQDC12D00010_0
W52P1J16D0015	Department of Defense	2024-03-20	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_W52P1J16D0015_P00016_-NONE-_-NONE-
47QTCA21D00AW	General Services Administration	2024-03-19	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PO0047_-NONE-_-NONE-
89303021CAU000020	Department of Energy	2024-03-19	$0.00	$1,823,105.40	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8900_-NONE-_89303021CAU000020_P00012_-NONE-_0
70FBR023F00000050	Department of Homeland Security	2024-03-19	$0.00	$1,428,755.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR023F00000050_P00002_HSHQDC12D00010_0
70FBR023F00000050	Department of Homeland Security	2024-03-19	$0.00	$1,428,755.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR023F00000050_P00003_HSHQDC12D00010_0
W56KGY24F0046	Department of Defense	2024-03-15	$15,793.18	$15,793.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W56KGY24F0046_0_W52P1J16D0015_1
89303021CAU000020	Department of Energy	2024-03-14	$95,994.64	$1,823,105.40	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8900_-NONE-_89303021CAU000020_P00011_-NONE-_0
W911KF23F0039	Department of Defense	2024-03-07	$518,754.60	$1,467,921.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF23F0039_P00002_W52P1J16D0015_0
N6893624P0142	Department of Defense	2024-03-07	$68,250.00	$68,250.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NM	SANTA FE	9700_-NONE-_N6893624P0142_0_-NONE-_0
W912CL23F0014	Department of Defense	2024-03-06	$114,575.58	$168,373.84	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912CL23F0014_P00001_W52P1J16D0015_0
70SBUR23F00000267	Department of Homeland Security	2024-03-06	$0.00	$1,227,174.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7003_7001_70SBUR23F00000267_P00002_HSHQDC12D00010_0
W911YU24F0008	Department of Defense	2024-03-05	$27,437.04	$27,437.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911YU24F0008_0_W52P1J16D0015_0
FA301624F0120	Department of Defense	2024-03-04	$143,014.00	$143,014.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301624F0120_0_W52P1J16D0015_0
W9124P22F0550	Department of Defense	2024-03-04	$-195,923.55	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P22F0550_P00001_W52P1J16D0015_0
W912HQ24F0039	Department of Defense	2024-02-29	$13,860.65	$13,860.65	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912HQ24F0039_0_W52P1J16D0015_0
W9127S23F0036	Department of Defense	2024-02-29	$14,925.60	$29,851.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9127S23F0036_P00002_W52P1J16D0015_0
19AQMM24F0426	Department of State	2024-02-28	$58,147.76	$58,147.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1900_8000_19AQMM24F0426_0_NNG15SD05B_0
15JCRT24F00000010	Department of Justice	2024-02-28	$10,455.00	$10,455.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	1501_4732_15JCRT24F00000010_0_47QTCA21D00AW_0
W9124723F20C1	Department of Defense	2024-02-27	$19,902.61	$214,462.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124723F20C1_P00001_W52P1J16D0015_0
W912LM24F0023	Department of Defense	2024-02-27	$27,008.56	$27,008.56	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LM24F0023_0_W52P1J16D0015_0
HT009024FG0230028	Department of Defense	2024-02-23	$20,452.18	$20,452.18	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HT009024FG0230028_0_W52P1J16D0015_0
W912EF20F0027	Department of Defense	2024-02-21	$173,449.05	$1,455,602.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912EF20F0027_P00012_W52P1J16D0015_0
70FA3021F00000478	Department of Homeland Security	2024-02-20	$0.00	$6,936,300.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA3021F00000478_P00038_HSHQDC12D00010_0
N6523624F0148	Department of Defense	2024-02-14	$1,849,497.20	$1,849,497.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N6523624F0148_0_NNG15SD05B_0
W519TC23F0440	Department of Defense	2024-02-14	$44,604.60	$198,029.98	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W519TC23F0440_P00001_W52P1J16D0015_1
W9124D23F0510	Department of Defense	2024-02-13	$0.00	$29,718.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124D23F0510_P00002_W52P1J16D0015_0
W9124J24F0031	Department of Defense	2024-02-12	$29,649.50	$29,649.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124J24F0031_0_W52P1J16D0015_0
W912CM23F0030	Department of Defense	2024-02-08	$0.00	$68,370.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912CM23F0030_P00002_W52P1J16D0015_0
W912L924F0027	Department of Defense	2024-02-06	$16,233.22	$16,233.22	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912L924F0027_0_W52P1J16D0015_0
70CTD022FR0000095	Department of Homeland Security	2024-02-05	$0.00	$41,015.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7012_7001_70CTD022FR0000095_P00001_HSHQDC12D00010_0
W912L924F9015	Department of Defense	2024-02-02	$15,250.00	$15,250.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912L924F9015_0_W52P1J16D0015_0
NNG15SD05B	National Aeronautics and Space Administration	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SD05B_43_-NONE-_-NONE-
NNG15SC97B	National Aeronautics and Space Administration	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SC97B_44_-NONE-_-NONE-
W912JA23F0003	Department of Defense	2024-01-31	$24,100.13	$47,299.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA23F0003_P00001_W52P1J16D0015_0
70FA3021F00000478	Department of Homeland Security	2024-01-30	$0.00	$6,925,817.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FA3021F00000478_P00037_HSHQDC12D00010_0
140D0423F0959	Department of the Interior	2024-01-29	$0.00	$125,072.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1406_8000_140D0423F0959_P00001_NNG15SD05B_0
W912HQ23F0106	Department of Defense	2024-01-29	$0.00	$986,567.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912HQ23F0106_P00004_W52P1J16D0015_0
W912JM23F0005	Department of Defense	2024-01-29	$398.48	$445,228.30	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JM23F0005_P00004_W52P1J16D0015_0
70US0924F1DHS2776	Department of Homeland Security	2024-01-26	$108,969.92	$108,969.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7009_7001_70US0924F1DHS2776_0_HSHQDC12D00010_0
140D0422F0420	Department of the Interior	2024-01-26	$0.00	$485,774.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1406_8000_140D0422F0420_P00004_NNG15SC97B_0
W912CL23F0008	Department of Defense	2024-01-25	$0.00	$109,237.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912CL23F0008_P00004_W52P1J16D0015_0
HC102824F0189	Department of Defense	2024-01-25	$270,892.00	$270,892.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_HC102824F0189_0_NNG15SD05B_0
W912CM23F0030	Department of Defense	2024-01-19	$-625.00	$68,370.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912CM23F0030_P00001_W52P1J16D0015_0
N0003824FM0043	Department of Defense	2024-01-16	$105,794.97	$105,794.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	9700_8000_N0003824FM0043_0_NNG15SD05B_0
W91RUS22F0125	Department of Defense	2024-01-10	$-38,051.76	$12,745.14	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS22F0125_P00001_W52P1J16D0015_0
19AQMM24F0163	Department of State	2024-01-09	$0.00	$149,187.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	1900_4732_19AQMM24F0163_P00001_47QTCA21D00AW_0
W9124P22F0538	Department of Defense	2024-01-04	$0.00	$81,079.23	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P22F0538_P00002_W52P1J16D0015_0
W912L621F0029	Department of Defense	2024-01-04	$4,096.40	$1,231,756.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912L621F0029_P00007_W52P1J16D0015_0
FA301623F0398	Department of Defense	2024-01-03	$5,776.44	$71,708.53	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301623F0398_P00001_W52P1J16D0015_0
HSHQDC13D00014	Department of Homeland Security	2023-12-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7001_-NONE-_HSHQDC13D00014_P00011_-NONE-_-NONE-
HSHQDC12D00010	Department of Homeland Security	2023-12-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7001_-NONE-_HSHQDC12D00010_P00012_-NONE-_-NONE-
19AQMM24F0163	Department of State	2023-12-27	$149,187.50	$149,187.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	1900_4732_19AQMM24F0163_0_47QTCA21D00AW_0
20341522F00018	Department of the Treasury	2023-12-26	$19,247.25	$47,243.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	2036_8000_20341522F00018_P00003_NNG15SC97B_0
47QTCA21D00AW	General Services Administration	2023-12-21	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PSA869_-NONE-_-NONE-
W912J224F0005	Department of Defense	2023-12-20	$42,402.90	$42,402.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912J224F0005_0_W52P1J16D0015_0
W912C320FCH01	Department of Defense	2023-12-19	$0.00	$28,906.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912C320FCH01_P00007_W52P1J16D0015_0
W9124723F2437	Department of Defense	2023-12-19	$0.00	$48,126.42	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124723F2437_P00001_W52P1J16D0015_0
W912LN22F0011	Department of Defense	2023-12-14	$20,817.48	$41,634.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912LN22F0011_P00001_W52P1J16D0015_0
W911SF23F0158	Department of Defense	2023-12-13	$0.00	$132,071.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911SF23F0158_P00001_W52P1J16D0015_0
W912HQ23F0106	Department of Defense	2023-12-13	$0.00	$986,567.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912HQ23F0106_P00003_W52P1J16D0015_0
W911KF23F0039	Department of Defense	2023-12-12	$3,000.00	$1,105,112.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911KF23F0039_P00001_W52P1J16D0015_0
W52P1J22F0041	Department of Defense	2023-12-11	$57,829.80	$173,489.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W52P1J22F0041_P00002_W52P1J16D0015_1
47QTCA21D00AW	General Services Administration	2023-12-08	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0045_-NONE-_-NONE-
W9127S23F0138	Department of Defense	2023-12-06	$0.00	$428,701.10	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9127S23F0138_P00001_W52P1J16D0015_0
W9124D23F0510	Department of Defense	2023-12-04	$0.00	$29,718.44	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124D23F0510_P00001_W52P1J16D0015_0
W911S719F0540	Department of Defense	2023-11-30	$8,566.00	$57,993.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911S719F0540_P00008_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2023-11-30	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PO0046_-NONE-_-NONE-
W912HQ23F0106	Department of Defense	2023-11-30	$0.00	$986,567.90	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912HQ23F0106_P00002_W52P1J16D0015_0
70CMSD22FR0000072	Department of Homeland Security	2023-11-29	$0.00	$34,446.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7012_7001_70CMSD22FR0000072_P00002_HSHQDC12D00010_0
70T03020F2NCIO413	Department of Homeland Security	2023-11-29	$0.00	$834,092.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7013_7001_70T03020F2NCIO413_P00001_HSHQDC13D00014_0
W15QKN21F0151	Department of Defense	2023-11-17	$0.00	$1,438,277.50	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W15QKN21F0151_P00006_W52P1J16D0015_1
W9124P23F0969	Department of Defense	2023-11-16	$-10,500.10	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P23F0969_P00001_W52P1J16D0015_0
70SBUR23F00000267	Department of Homeland Security	2023-11-16	$0.00	$1,227,174.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7003_7001_70SBUR23F00000267_P00001_HSHQDC12D00010_0
W519TC23F2505	Department of Defense	2023-11-16	$-102.36	$31,819.54	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W519TC23F2505_P00001_W52P1J16D0015_0
70FBR023F00000050	Department of Homeland Security	2023-11-14	$0.00	$1,428,755.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7022_7001_70FBR023F00000050_P00001_HSHQDC12D00010_0
W9124P24F0056	Department of Defense	2023-11-14	$23,186.00	$23,186.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124P24F0056_0_W52P1J16D0015_0
W91RUS24F0017	Department of Defense	2023-11-09	$47,214.72	$47,214.72	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS24F0017_0_W52P1J16D0015_0
W9124D23F0391	Department of Defense	2023-11-09	$0.00	$31,495.83	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W9124D23F0391_P00001_W52P1J16D0015_0
HT009024FG110025	Department of Defense	2023-11-08	$21,120.08	$21,120.08	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_HT009024FG110025_0_W52P1J16D0015_0
W912D223F0068	Department of Defense	2023-11-07	$0.00	$261,846.45	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912D223F0068_P00001_W52P1J16D0015_0
NNG15SD05B	National Aeronautics and Space Administration	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SD05B_42_-NONE-_-NONE-
NNG15SC97B	National Aeronautics and Space Administration	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	8000_-NONE-_NNG15SC97B_43_-NONE-_-NONE-
W911RQ23F0084	Department of Defense	2023-11-02	$37,871.40	$313,456.20	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911RQ23F0084_P00001_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2023-10-27	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0044_-NONE-_-NONE-
70LGLY23FSSB00108	Department of Homeland Security	2023-10-25	$93,706.78	$93,706.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	7015_7001_70LGLY23FSSB00108_P00001_HSHQDC13D00014_0
W912JA24F0008	Department of Defense	2023-10-19	$264,210.70	$264,210.70	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA24F0008_0_W52P1J16D0015_0
W56KGZ23F7021	Department of Defense	2023-10-17	$0.00	$1,596,944.60	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W56KGZ23F7021_P00001_W52P1J16D0015_0
W91RUS23F0426	Department of Defense	2023-10-17	$-996.00	$16,211.88	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W91RUS23F0426_P00001_W52P1J16D0015_0
47QTCA21D00AW	General Services Administration	2023-10-13	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	4732_-NONE-_47QTCA21D00AW_PS0043_-NONE-_-NONE-
W912JA24F0006	Department of Defense	2023-10-13	$189,147.77	$189,147.77	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W912JA24F0006_0_W52P1J16D0015_0
W56HZV23FL103	Department of Defense	2023-10-13	$0.00	$27,180.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W56HZV23FL103_P00001_W52P1J16D0015_0
W52P1J22F4082	Department of Defense	2023-10-10	$0.00	$2,327,573.80	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W52P1J22F4082_P00004_W52P1J16D0015_0
W912J223P0039	Department of Defense	2023-10-10	$0.00	$15,945.15	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_-NONE-_W912J223P0039_P00001_-NONE-_0
1333BJ20F00283012	Department of Commerce	2023-10-04	$0.00	$30,322.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NM	SANTA FE	1344_8000_1333BJ20F00283012_P24004_NNG15SD05B_0
W56JSR23F0072	Department of Defense	2023-10-02	$0.00	$64,018.39	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W56JSR23F0072_P00001_W52P1J16D0015_1
W911QY23F0222	Department of Defense	2023-10-02	$0.00	$21,503.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_W911QY23F0222_P00001_W52P1J16D0015_0
FA301622F0279	Department of Defense	2023-10-01	$132,475.20	$521,782.47	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NM	SANTA FE	9700_9700_FA301622F0279_P00004_W52P1J16D0015_0