ENTERPRISE TECHNOLOGY SOLUTIONS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
6913G625F50019N	Department of Transportation	2025-07-01	$14,526.62	$14,526.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6901_8000_6913G625F50019N_0_NNG15SD76B_0
1333MG25F0009	Department of Commerce	2025-07-01	$45,032.32	$45,032.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1333MG25F0009_0_NNG15SD76B_0
75F40125F80108	Department of Health and Human Services	2025-07-01	$71,339.93	$71,339.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40125F80108_0_NNG15SD76B_0
68HERD25F0118	Environmental Protection Agency	2025-06-30	$943,863.06	$943,863.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD25F0118_0_NNG15SD76B_0
273FCC22F0131	Federal Communications Commission	2025-06-30	$53,790.00	$1,164,255.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2700_8000_273FCC22F0131_P00004_NNG15SD76B_0
80NSSC25FA600	National Aeronautics and Space Administration	2025-06-30	$27,912.54	$27,912.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA600_0_NNG15SD76B_0
1333MJ25F0014	Department of Commerce	2025-06-30	$10,345.02	$10,345.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1333MJ25F0014_0_NNG15SD76B_0
15PTDE23F00000016	Department of Justice	2025-06-27	$0.00	$19,132.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDE23F00000016_P00002_NNG15SD76B_0
692M1525F00035	Department of Transportation	2025-06-27	$1,960,273.10	$2,730,419.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6920_8000_692M1525F00035_P00003_NNG15SD76B_0
9531CB23F0076	Consumer Financial Protection Bureau	2025-06-27	$132,753.60	$960,741.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB23F0076_P00005_NNG15SD76B_0
49100423F0144	National Science Foundation	2025-06-27	$0.00	$47,130.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4900_8000_49100423F0144_P00002_NNG15SD76B_0
15PTDE23F00000025	Department of Justice	2025-06-26	$0.00	$296,734.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDE23F00000025_P00002_NNG15SD76B_0
15PTDD22F00000020	Department of Justice	2025-06-26	$0.00	$14,277.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDD22F00000020_P00001_NNG15SD76B_0
15M10225FA4700252	Department of Justice	2025-06-26	$14,993.85	$14,993.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1544_8000_15M10225FA4700252_0_NNG15SD76B_0
123A9421F0132	Department of Agriculture	2025-06-26	$14,957.64	$74,788.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	12G2_8000_123A9421F0132_P00004_NNG15SD76B_0
70Z08025P20107B00	Department of Homeland Security	2025-06-26	$13,466.00	$13,466.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	7008_-NONE-_70Z08025P20107B00_0_-NONE-_0
15PTDS22F00000007	Department of Justice	2025-06-26	$0.00	$27,732.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDS22F00000007_P00001_NNG15SD76B_0
15JPPS25F00000103	Department of Justice	2025-06-25	$46,590.24	$46,590.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JPPS25F00000103_0_NNG15SD76B_0
9531CB25F0084	Consumer Financial Protection Bureau	2025-06-20	$0.00	$380,711.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB25F0084_A00501_NNG15SD76B_0
9594CS22F0043	Court Services and Offender Supervision Agency	2025-06-18	$25,188.06	$93,303.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9594_8000_9594CS22F0043_P00003_NNG15SD76B_0
15F06725F0001040	Department of Justice	2025-06-18	$1,896,995.80	$1,896,995.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06725F0001040_0_NNG15SD76B_0
80NSSC25FA556	National Aeronautics and Space Administration	2025-06-18	$12,631.58	$12,631.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA556_0_NNG15SD76B_0
1605TB24F00088	Department of Labor	2025-06-18	$-0.30	$45,988.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB24F00088_P00002_NNG15SD76B_0
9531CB25F0082	Consumer Financial Protection Bureau	2025-06-18	$0.00	$515,548.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB25F0082_A00501_NNG15SD76B_0
47QACA25F0052	General Services Administration	2025-06-17	$11,840.40	$11,840.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4732_8000_47QACA25F0052_0_NNG15SD76B_0
73351021F0227	Small Business Administration	2025-06-17	$0.00	$41,255.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351021F0227_P00001_NNG15SD76B_0
15PTDE22F00000010	Department of Justice	2025-06-13	$0.00	$26,456.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDE22F00000010_P00002_NNG15SD76B_0
9531CB25F0084	Consumer Financial Protection Bureau	2025-06-12	$0.00	$380,711.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB25F0084_P00006_NNG15SD76B_0
9531CB25F0084	Department of the Treasury	2025-06-12	$0.00	$380,711.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB25F0084_P00005_NNG15SD76B_0
15M10425FA4700034	Department of Justice	2025-06-12	$145,250.02	$145,250.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1544_8000_15M10425FA4700034_0_NNG15SD76B_0
9531CB25F0082	Department of the Treasury	2025-06-12	$0.00	$515,548.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB25F0082_P00005_NNG15SD76B_0
9531CB25F0082	Consumer Financial Protection Bureau	2025-06-12	$0.00	$515,548.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB25F0082_P00006_NNG15SD76B_0
15DDHQ23F00000872	Department of Justice	2025-06-11	$24,996.00	$79,925.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1524_8000_15DDHQ23F00000872_P00005_NNG15SD76B_0
140D0422F0726	Department of the Interior	2025-06-11	$0.00	$56,824.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0422F0726_P00005_NNG15SD76B_0
75F40122F80176	Department of Health and Human Services	2025-06-10	$113,490.00	$441,731.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40122F80176_P00005_NNG15SD76B_0
33301125PFP0070	National Gallery of Art	2025-06-09	$0.00	$7,016.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3355_-NONE-_33301125PFP0070_P00001_-NONE-_0
20380223F00007	Department of the Treasury	2025-06-06	$121,567.27	$341,363.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20380223F00007_P00002_NNG15SD76B_0
70Z0G324FESD30003	Department of Homeland Security	2025-06-06	$12,043.80	$24,087.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7008_8000_70Z0G324FESD30003_P00001_NNG15SD76B_0
15JPPS25F00000087	Department of Justice	2025-06-06	$19,185.93	$19,185.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JPPS25F00000087_0_NNG15SD76B_0
15PTDD21F00000085	Department of Justice	2025-06-05	$0.00	$8,850,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDD21F00000085_P00004_NNG15SD76B_0
29FTC119F0094	Federal Trade Commission	2025-06-04	$0.00	$22,223.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2900_8000_29FTC119F0094_P00001_NNG15SD76B_0
15A00025FAQA00122	Department of Justice	2025-06-04	$150,820.00	$342,659.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1560_8000_15A00025FAQA00122_P00003_NNG15SD76B_0
1333BJ25F00182001	Department of Commerce	2025-06-04	$5,200.00	$5,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1344_8000_1333BJ25F00182001_0_NNG15SD76B_0
1605TB25F00049	Department of Labor	2025-06-03	$21,528.65	$21,528.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB25F00049_0_NNG15SD76B_0
19AQMM24F1805	Department of State	2025-06-02	$6,542.87	$13,085.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1805_P00001_NNG15SD76B_0
20340925P00068	Department of the Treasury	2025-06-02	$39,357.62	$39,357.62	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340925P00068_0_-NONE-_0
31310024F0050	Nuclear Regulatory Commission	2025-05-30	$34,109.51	$73,814.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310024F0050_P00002_NNG15SD76B_0
9531BM24F0018	National Transportation Safety Board	2025-05-30	$21,318.53	$42,631.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9508_8000_9531BM24F0018_P00001_NNG15SD76B_0
80NSSC25FA491	National Aeronautics and Space Administration	2025-05-29	$15,161.54	$15,161.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA491_0_NNG15SD76B_0
19AQMM24F1305	Department of State	2025-05-29	$7,699.96	$15,399.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1305_P00001_NNG15SD76B_0
1333ND23FNB180231	Department of Commerce	2025-05-29	$111,959.97	$320,194.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1341_8000_1333ND23FNB180231_P25002_NNG15SD76B_0
28321325FDX030110	Social Security Administration	2025-05-29	$39,299.24	$39,299.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2800_8000_28321325FDX030110_0_NNG15SD76B_0
33301125PFP0070	National Gallery of Art	2025-05-28	$7,016.00	$7,016.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3355_-NONE-_33301125PFP0070_0_-NONE-_0
20346422F00023	Department of the Treasury	2025-05-28	$756,501.80	$3,498,811.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20346422F00023_P00005_NNG15SD76B_0
692M1525F00035	Department of Transportation	2025-05-28	$0.00	$770,146.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6920_8000_692M1525F00035_P00002_NNG15SD76B_0
2032H522F00320	Department of the Treasury	2025-05-28	$43,479.82	$166,158.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H522F00320_P00005_NNG15SD76B_0
140D0422F0350	Department of the Interior	2025-05-27	$0.00	$315,819.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0422F0350_P00004_NNG15SD76B_0
693JJ623F00060N	Department of Transportation	2025-05-27	$0.00	$46,693.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6930_8000_693JJ623F00060N_P00002_NNG15SD76B_0
47QSSC25P1A49	General Services Administration	2025-05-23	$69,380.69	$69,380.69	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4732_-NONE-_47QSSC25P1A49_0_-NONE-_0
15PTDE21F00000040	Department of Justice	2025-05-22	$0.00	$324,783.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDE21F00000040_P00002_NNG15SD76B_0
15DDHQ25F00000369	Department of Justice	2025-05-22	$11,699.47	$11,699.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1524_8000_15DDHQ25F00000369_0_NNG15SD76B_0
20356423F00003	Department of the Treasury	2025-05-21	$190,307.94	$539,217.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20356423F00003_P00002_NNG15SD76B_0
80NSSC25FA469	National Aeronautics and Space Administration	2025-05-21	$10,777.33	$10,777.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA469_0_NNG15SD76B_0
15A00025FAQA00122	Department of Justice	2025-05-21	$95,919.52	$191,839.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1560_8000_15A00025FAQA00122_P00002_NNG15SD76B_0
9531CB24F0064	Consumer Financial Protection Bureau	2025-05-21	$80,156.82	$160,313.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB24F0064_P00001_NNG15SD76B_0
70Z02323CMSR00002	Department of Homeland Security	2025-05-20	$0.00	$25,370.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7008_-NONE-_70Z02323CMSR00002_P00003_-NONE-_0
73351022F0024	Small Business Administration	2025-05-16	$0.00	$24,376.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351022F0024_P00001_NNG15SD76B_0
80NSSC25FA455	National Aeronautics and Space Administration	2025-05-15	$24,591.93	$24,591.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA455_0_NNG15SD76B_0
15JATR24F00000050	Department of Justice	2025-05-15	$74,203.86	$97,578.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JATR24F00000050_P00003_NNG15SD76B_0
1605TB24F00016	Department of Labor	2025-05-15	$0.00	$660,837.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB24F00016_P00002_NNG15SD76B_0
1605TB24F00088	Department of Labor	2025-05-14	$0.00	$45,988.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB24F00088_P00001_NNG15SD76B_0
692M1525F00035	Department of Transportation	2025-05-14	$0.00	$770,146.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6920_8000_692M1525F00035_P00001_NNG15SD76B_0
15A00025FAQA00122	Department of Justice	2025-05-13	$0.00	$95,919.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1560_8000_15A00025FAQA00122_P00001_NNG15SD76B_0
80NSSC25FA436	National Aeronautics and Space Administration	2025-05-13	$21,208.18	$21,208.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA436_0_NNG15SD76B_0
73351022F0067	Small Business Administration	2025-05-13	$0.00	$212,833.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351022F0067_P00001_NNG15SD76B_0
80NSSC25FA404	National Aeronautics and Space Administration	2025-05-08	$17,913.61	$17,913.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA404_0_NNG15SD76B_0
36F79721D0195	Department of Veterans Affairs	2025-05-08	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	3600_-NONE-_36F79721D0195_P00014_-NONE-_-NONE-
2032H523F00630	Department of the Treasury	2025-05-07	$0.00	$372,077.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H523F00630_P00004_NNG15SD76B_0
24322625F0068	Office of Personnel Management	2025-05-06	$71,721.16	$71,721.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322625F0068_0_NNG15SD76B_0
1305L221FNWWA0008	Department of Commerce	2025-05-06	$-0.04	$57,274.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1305L221FNWWA0008_P25005_NNG15SD76B_0
43310125P00065	National Endowment for the Humanities	2025-05-06	$14,222.55	$14,222.55	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4340_-NONE-_43310125P00065_0_-NONE-_0
75F40124F80043	Department of Health and Human Services	2025-05-05	$0.00	$53,844.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40124F80043_P00003_NNG15SD76B_0
89243022FSC400127	Department of Energy	2025-05-02	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243022FSC400127_P00002_NNG15SD76B_0
273FCC25F0055	Federal Communications Commission	2025-05-02	$40,153.77	$40,153.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2700_8000_273FCC25F0055_0_NNG15SD76B_0
13TECH25F00000054	Department of Commerce	2025-05-01	$7,397.10	$7,397.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1323_8000_13TECH25F00000054_0_NNG15SD76B_0
60RRBH25F1020	Railroad Retirement Board	2025-05-01	$43,127.47	$78,140.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6000_8000_60RRBH25F1020_P00003_NNG15SD76B_0
80NSSC25FA370	National Aeronautics and Space Administration	2025-05-01	$50,848.44	$50,848.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA370_0_NNG15SD76B_0
140R8125F0098	Department of the Interior	2025-05-01	$10,808.91	$10,808.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1425_8000_140R8125F0098_0_NNG15SD76B_0
140G0325F0060	Department of the Interior	2025-04-30	$59,471.31	$59,471.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1434_8000_140G0325F0060_0_NNG15SD76B_0
19AQMM25F0663	Department of State	2025-04-30	$36,293.10	$36,293.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM25F0663_0_NNG15SD76B_0
2032H518P00179	Department of the Treasury	2025-04-30	$0.00	$461,742.30	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	2050_-NONE-_2032H518P00179_P00005_-NONE-_0
140G0325F0059	Department of the Interior	2025-04-30	$62,920.28	$62,920.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1434_8000_140G0325F0059_0_NNG15SD76B_0
11316024F0002SPE	Executive Office of the President	2025-04-29	$0.00	$27,770.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1100_8000_11316024F0002SPE_P00002_NNG15SD76B_0
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15A00025FAQA00122	Department of Justice	2025-04-28	$95,919.52	$95,919.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1560_8000_15A00025FAQA00122_0_NNG15SD76B_0
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12314425F0072	Department of Agriculture	2025-04-24	$0.00	$31,588.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314425F0072_P00001_NNG15SD76B_0
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12314424F0494	Department of Agriculture	2025-04-24	$0.00	$1,340,038.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0494_P00002_NNG15SD76B_0
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140D0422F0350	Department of the Interior	2025-04-23	$88,773.17	$315,819.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0422F0350_P00003_NNG15SD76B_0
1605C122F00084	Department of Labor	2025-04-23	$73,530.85	$285,585.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605C122F00084_P00004_NNG15SD76B_0
73351022P0037	Small Business Administration	2025-04-23	$0.00	$25,851.83	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_-NONE-_73351022P0037_P00004_-NONE-_0
2032H518P00179	Department of the Treasury	2025-04-23	$0.00	$461,742.30	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	2050_-NONE-_2032H518P00179_P00006_-NONE-_0
24322624F0127	General Services Administration	2025-04-21	$0.00	$17,294.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322624F0127_ADMTRA_NNG15SD76B_0
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24322622F0150	General Services Administration	2025-04-21	$0.00	$69,562.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322622F0150_ADMTRA_NNG15SD76B_0
24322625F0025	General Services Administration	2025-04-21	$0.00	$109,472.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322625F0025_ADMTRA_NNG15SD76B_0
24322624F0091	General Services Administration	2025-04-21	$0.00	$89,776.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322624F0091_ADMTRA_NNG15SD76B_0
24322624F0079	General Services Administration	2025-04-21	$0.00	$206,619.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322624F0079_ADMTRA_NNG15SD76B_0
24322624F0080	General Services Administration	2025-04-21	$0.00	$71,721.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322624F0080_ADMTRA_NNG15SD76B_0
12314424F0588	Department of Agriculture	2025-04-18	$0.00	$82,635.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0588_P00002_NNG15SD76B_0
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28321325FDX030093	Social Security Administration	2025-04-17	$12,578.87	$12,578.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2800_8000_28321325FDX030093_0_NNG15SD76B_0
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1605TB25F00039	Department of Labor	2025-04-17	$28,941.54	$28,941.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB25F00039_0_NNG15SD76B_0
2031ZB24F00047	Department of the Treasury	2025-04-17	$0.00	$18,850.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2041_8000_2031ZB24F00047_P00001_NNG15SD76B_0
89243123FSC400592	Department of Energy	2025-04-17	$0.00	$19,534.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243123FSC400592_P00001_NNG15SD76B_0
2031ZB25F00013	Department of the Treasury	2025-04-16	$0.00	$26,452.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2041_8000_2031ZB25F00013_P00001_NNG15SD76B_0
2043FY21F00095	Department of the Treasury	2025-04-16	$0.00	$28,114.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2043FY21F00095_P00002_NNG15SD76B_0
2032H523F00630	Department of the Treasury	2025-04-15	$0.00	$372,077.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H523F00630_P00003_NNG15SD76B_0
2032H522F00320	Department of the Treasury	2025-04-15	$0.00	$122,678.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H522F00320_P00004_NNG15SD76B_0
75D30125F00237	Department of Health and Human Services	2025-04-15	$40,885.82	$40,885.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7523_8000_75D30125F00237_0_NNG15SD76B_0
20340924P00107	Department of the Treasury	2025-04-15	$0.00	$6,815.95	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340924P00107_P00001_-NONE-_0
140E0125F0016	Department of the Interior	2025-04-14	$0.00	$22,101.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1436_8000_140E0125F0016_P00001_NNG15SD76B_0
140D0423F0580	Department of the Interior	2025-04-14	$9,748.73	$27,875.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0423F0580_P00003_NNG15SD76B_0
9531CB23F0076	Consumer Financial Protection Bureau	2025-04-11	$0.00	$827,988.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB23F0076_P00004_NNG15SD76B_0
88310325F00136	National Archives and Records Administration	2025-04-11	$23,417.30	$23,417.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8800_8000_88310325F00136_0_NNG15SD76B_0
2032H524F00624	Department of the Treasury	2025-04-10	$0.00	$104,462.28	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	2050_9700_2032H524F00624_P00001_W52P1J20D0049_0
2032H524F00586	Department of the Treasury	2025-04-10	$0.00	$81,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H524F00586_P00002_NNG15SD76B_0
60RRBH25F1038	Railroad Retirement Board	2025-04-10	$1,523.69	$2,225.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6000_8000_60RRBH25F1038_P00001_NNG15SD76B_0
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70US0921P70090116	Department of Homeland Security	2025-04-08	$0.00	$70,717.78	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	7009_-NONE-_70US0921P70090116_P00006_-NONE-_0
75D30125P00230	Department of Health and Human Services	2025-04-08	$13,167.00	$13,167.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7523_-NONE-_75D30125P00230_0_-NONE-_0
60RRBH25F1020	Railroad Retirement Board	2025-04-08	$6,442.29	$35,013.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6000_8000_60RRBH25F1020_P00002_NNG15SD76B_0
31310025F0018	Nuclear Regulatory Commission	2025-04-08	$15,376.16	$15,376.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310025F0018_0_NNG15SD76B_0
29FTC122F0053	Federal Trade Commission	2025-04-03	$0.00	$13,189.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2900_8000_29FTC122F0053_P00001_NNG15SD76B_0
29FTC122F0042	Federal Trade Commission	2025-04-03	$0.00	$14,529.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2900_8000_29FTC122F0042_P00001_NNG15SD76B_0
SP470124F0277	Department of Defense	2025-04-02	$0.00	$37,369.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470124F0277_P00001_NNG15SD76B_0
N6832225FK011	Department of Defense	2025-04-02	$125,916.48	$125,916.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6832225FK011_0_NNG15SD76B_0
140D0421F0738	Department of the Interior	2025-04-01	$0.00	$60,807.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0421F0738_P00005_NNG15SD76B_0
15A00024FAQA00107	Department of Justice	2025-04-01	$30,155.18	$413,450.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1560_8000_15A00024FAQA00107_P00002_NNG15SD76B_0
HC106425F0017	Department of Defense	2025-04-01	$11,172.26	$11,172.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC106425F0017_0_NNG15SD76B_0
W56JSR23F0054	Department of Defense	2025-04-01	$25,744.81	$70,060.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W56JSR23F0054_P00007_W52P1J20D0049_1
SP470124F0168	Department of Defense	2025-04-01	$0.00	$53,819.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470124F0168_P00002_NNG15SD76B_0
HT001521F0095	Department of Defense	2025-04-01	$0.00	$180,302.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT001521F0095_P00007_NNG15SD76B_0
29FTC123F0061	Federal Trade Commission	2025-04-01	$0.00	$16,125.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2900_8000_29FTC123F0061_P00001_NNG15SD76B_0
140F0922F0084	Department of the Interior	2025-04-01	$0.00	$94,778.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1448_8000_140F0922F0084_P00002_NNG15SD76B_0
HT001521F0095	Department of Defense	2025-04-01	$0.00	$180,302.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT001521F0095_P00008_NNG15SD76B_0
N6133125FG114	Department of Defense	2025-03-31	$4,382.16	$4,382.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6133125FG114_0_NNG15SD76B_0
HTC71125FD017	Department of Defense	2025-03-31	$0.00	$55,846.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HTC71125FD017_P00001_NNG15SD76B_0
80NSSC25FA307	National Aeronautics and Space Administration	2025-03-31	$12,317.91	$12,317.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA307_0_NNG15SD76B_0
HT942524F0174	Department of Defense	2025-03-31	$5,240.40	$10,480.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_HT942524F0174_P00001_W52P1J20D0049_0
W519TC25F0167	Department of Defense	2025-03-31	$811,551.25	$811,551.25	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC25F0167_0_W52P1J20D0049_1
W9124D25FA023	Department of Defense	2025-03-31	$135,000.00	$135,000.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D25FA023_0_W52P1J20D0049_0
HQ003425FE056	Department of Defense	2025-03-28	$54,654.00	$54,654.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ003425FE056_0_NNG15SD76B_0
HT009025FG0410006	Department of Defense	2025-03-28	$14,211.66	$14,211.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT009025FG0410006_0_NNG15SD76B_0
W912CH24FL035	Department of Defense	2025-03-28	$136,373.40	$409,420.97	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL035_P00002_W52P1J20D0049_0
89243322FFE400386	Department of Energy	2025-03-28	$0.00	$12,817.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243322FFE400386_P00001_NNG15SD76B_0
W912EP25F0050	Department of Defense	2025-03-28	$53,022.52	$53,022.52	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912EP25F0050_0_W52P1J20D0049_0
SP470421F0075	Department of Defense	2025-03-27	$0.00	$155,894.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470421F0075_P00004_NNG15SD76B_0
N6230622F0059	Department of Defense	2025-03-26	$28,000.00	$92,126.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6230622F0059_P00003_NNG15SD76B_0
29FTC120F0046	Federal Trade Commission	2025-03-26	$0.00	$22,861.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2900_8000_29FTC120F0046_P00001_NNG15SD76B_0
19AQMM25F0498	Department of State	2025-03-26	$0.00	$53,955.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM25F0498_P00001_NNG15SD76B_0
W911S025FA007	Department of Defense	2025-03-26	$176,463.23	$176,463.23	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911S025FA007_0_W52P1J20D0049_0
29FTC121F0040	Federal Trade Commission	2025-03-25	$0.00	$12,486.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2900_8000_29FTC121F0040_P00001_NNG15SD76B_0
HC108425F0201	Department of Defense	2025-03-25	$552,881.50	$552,881.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC108425F0201_0_NNG15SD76B_0
29FTC120F0018	Federal Trade Commission	2025-03-25	$0.00	$46,836.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2900_8000_29FTC120F0018_P00001_NNG15SD76B_0
W9124D25FA033	Department of Defense	2025-03-25	$87,604.74	$87,604.74	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D25FA033_0_W52P1J20D0049_0
70Z0G325FC2PL0002	Department of Homeland Security	2025-03-25	$4,609.20	$4,609.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7008_8000_70Z0G325FC2PL0002_0_NNG15SD76B_0
70B04C22F00000400	Department of Homeland Security	2025-03-25	$0.00	$2,769,984.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7014_8000_70B04C22F00000400_P00004_NNG15SD76B_0
2032H524F00586	Department of the Treasury	2025-03-25	$0.00	$81,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H524F00586_P00001_NNG15SD76B_0
N0042125F0526	Department of Defense	2025-03-24	$22,643.50	$22,643.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0042125F0526_0_NNG15SD76B_0
M0026425F0100	Department of Defense	2025-03-24	$38,491.50	$38,491.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M0026425F0100_0_NNG15SD76B_0
HT001523F0156	Department of Defense	2025-03-24	$0.00	$1,538,632.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT001523F0156_P00002_NNG15SD76B_0
N3904025F1030	Department of Defense	2025-03-21	$19,881.20	$19,881.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N3904025F1030_0_NNG15SD76B_0
2033H622F00074	Department of the Treasury	2025-03-21	$0.00	$1,502,385.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_2033H622F00074_P00007_NNG15SD76B_0
80NSSC25FA284	National Aeronautics and Space Administration	2025-03-20	$14,215.30	$14,215.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA284_0_NNG15SD76B_0
29FTC118F0058	Federal Trade Commission	2025-03-20	$0.00	$15,299.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2900_8000_29FTC118F0058_P00003_NNG15SD76B_0
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N6817124F0106	Department of Defense	2025-03-20	$23,333.12	$45,604.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6817124F0106_P00001_NNG15SD76B_0
W9136425FA013	Department of Defense	2025-03-19	$31,896.10	$31,896.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9136425FA013_0_W52P1J20D0049_0
W913E522F0002	Department of Defense	2025-03-19	$0.00	$145,045.25	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W913E522F0002_P00004_W52P1J20D0049_0
SP470124F0168	Department of Defense	2025-03-19	$27,550.00	$53,819.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470124F0168_P00001_NNG15SD76B_0
19AQMM25F0498	Department of State	2025-03-18	$53,955.00	$53,955.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM25F0498_0_NNG15SD76B_0
89503424FWA401619	Department of Energy	2025-03-14	$0.00	$42,592.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89503424FWA401619_P00001_NNG15SD76B_0
89303024FCF400040	Department of Energy	2025-03-14	$51,455.85	$99,321.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89303024FCF400040_P00001_NNG15SD76B_0
W911RZ25FA001	Department of Defense	2025-03-13	$152,005.00	$152,005.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911RZ25FA001_0_W52P1J20D0049_0
12314423F0180	Department of Agriculture	2025-03-13	$52,780.63	$150,963.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0180_P00003_NNG15SD76B_0
80NSSC25FA289	National Aeronautics and Space Administration	2025-03-13	$45,006.00	$45,006.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA289_0_NNG15SD76B_0
W15QKN24F0186	Department of Defense	2025-03-13	$96,226.00	$182,830.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN24F0186_P00001_W52P1J20D0049_1
75F40122F80176	Department of Health and Human Services	2025-03-13	$0.00	$328,241.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40122F80176_P00004_NNG15SD76B_0
47J00025F0010	General Services Administration	2025-03-12	$6,372.77	$6,372.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4704_8000_47J00025F0010_0_NNG15SD76B_0
HC102825F0287	Department of Defense	2025-03-12	$37,588.40	$37,588.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102825F0287_0_NNG15SD76B_0
W9124J23F0101	Department of Defense	2025-03-12	$0.00	$40,728.62	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124J23F0101_P00005_W52P1J20D0049_0
W911S725FA053	Department of Defense	2025-03-12	$16,859.70	$16,859.70	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911S725FA053_0_W52P1J20D0049_0
W9124P25F0260	Department of Defense	2025-03-11	$14,525.50	$14,525.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P25F0260_0_W52P1J20D0049_0
W9124D24F0193	Department of Defense	2025-03-07	$0.00	$8,281.76	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D24F0193_P00001_W52P1J20D0049_0
70T02025F7500N001	Department of Homeland Security	2025-03-06	$0.00	$47,637.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7013_8000_70T02025F7500N001_P00001_NNG15SD76B_0
73351025F0018	Small Business Administration	2025-03-06	$21,978.48	$21,978.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351025F0018_0_NNG15SD76B_0
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15F06725F0000349	Department of Justice	2025-03-05	$63,131.95	$63,131.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06725F0000349_0_NNG15SD76B_0
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W15QKN23F0554	Department of Defense	2025-03-04	$0.00	$81,314.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN23F0554_P00005_W52P1J20D0049_1
9523ZY25F0013	Commodity Futures Trading Commission	2025-03-04	$30,266.80	$30,266.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9507_8000_9523ZY25F0013_0_NNG15SD76B_0
15M10225PA4700100	Department of Justice	2025-03-04	$19,802.75	$19,802.75	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1544_-NONE-_15M10225PA4700100_0_-NONE-_0
W911QY25F0089	Department of Defense	2025-03-03	$21,649.07	$21,649.07	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911QY25F0089_0_W52P1J20D0049_0
140D0423F0956	Department of the Interior	2025-03-03	$0.00	$428,136.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0423F0956_P00002_NNG15SD76B_0
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15G1AC25F00000031	Department of Justice	2025-02-28	$33,046.98	$33,046.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1504_8000_15G1AC25F00000031_0_NNG15SD76B_0
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140D0422F0968	Department of the Interior	2025-02-27	$0.00	$33,978.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0422F0968_P00003_NNG15SD76B_0
140D0424F1285	Department of the Interior	2025-02-27	$0.00	$89,311.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0424F1285_P00001_NNG15SD76B_0
140D0422F0570	Department of the Interior	2025-02-27	$0.00	$68,985.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0422F0570_P00002_NNG15SD76B_0
W9124J23F0101	Department of Defense	2025-02-27	$0.00	$40,728.62	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124J23F0101_P00004_W52P1J20D0049_0
W912CH25FA001	Department of Defense	2025-02-27	$104,598.00	$104,598.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH25FA001_0_W52P1J20D0049_0
N3943024F9529	Department of Defense	2025-02-26	$0.00	$52,841.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N3943024F9529_P00001_NNG15SD76B_0
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W91QF425F0040	Department of Defense	2025-02-26	$42,807.00	$42,807.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91QF425F0040_0_W52P1J20D0049_0
N5702325F0042	Department of Defense	2025-02-26	$25,077.59	$25,077.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N5702325F0042_0_NNG15SD76B_0
W58P0525F0009	Department of Defense	2025-02-26	$32,085.76	$32,085.76	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W58P0525F0009_0_W52P1J20D0049_1
692M1525F00035	Department of Transportation	2025-02-26	$770,146.60	$770,146.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6920_8000_692M1525F00035_0_NNG15SD76B_0
70B04C25F00000157	Department of Homeland Security	2025-02-25	$37,971.30	$37,971.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7014_8000_70B04C25F00000157_0_NNG15SD76B_0
W912LM25FA017	Department of Defense	2025-02-25	$13,895.28	$13,895.28	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912LM25FA017_0_W52P1J20D0049_0
89303319PEM000082	Department of Energy	2025-02-25	$0.00	$14,686.50	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	BETHESDA	8900_-NONE-_89303319PEM000082_P00001_-NONE-_0
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60RRBH25F1020	Railroad Retirement Board	2025-02-24	$17,769.00	$28,571.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6000_8000_60RRBH25F1020_P00001_NNG15SD76B_0
20343024F00032	Department of the Treasury	2025-02-24	$0.00	$14,569.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20343024F00032_P00001_NNG15SD76B_0
N6600125F9002	Department of Defense	2025-02-24	$24,507.52	$24,507.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6600125F9002_0_NNG15SD76B_0
W912HQ24F0072	Department of Defense	2025-02-24	$33,741.15	$67,482.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HQ24F0072_P00001_W52P1J20D0049_0
W9124925FA003	Department of Defense	2025-02-24	$0.00	$395,592.70	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124925FA003_P00001_W52P1J20D0049_0
9531CB23F0076	Consumer Financial Protection Bureau	2025-02-21	$0.00	$827,988.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB23F0076_P00003_NNG15SD76B_0
80TECH25FA158	National Aeronautics and Space Administration	2025-02-21	$378,216.06	$378,216.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80TECH25FA158_0_NNG15SD76B_0
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N6600124F0411	Department of Defense	2025-02-20	$-4,017.20	$15,167.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6600124F0411_P00002_NNG15SD76B_0
NNG15SD76B	National Aeronautics and Space Administration	2025-02-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_-NONE-_NNG15SD76B_50_-NONE-_-NONE-
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HQ072725FE017	Department of Defense	2025-02-19	$58,983.10	$58,983.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ072725FE017_0_NNG15SD76B_0
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FA930225F0018	Department of Defense	2025-02-13	$10,840.40	$10,840.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA930225F0018_0_NNG15SD76B_0
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2033H622F00074	Department of the Treasury	2025-02-13	$368,017.30	$1,502,385.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_2033H622F00074_P00006_NNG15SD76B_0
W912CH25FL055	Department of Defense	2025-02-13	$151,483.77	$151,483.77	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH25FL055_0_W52P1J20D0049_0
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12314423F0625	Department of Agriculture	2025-02-12	$0.00	$637,251.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0625_P00006_NNG15SD76B_0
20343022F00042	Department of the Treasury	2025-02-12	$0.00	$46,291.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20343022F00042_P00004_NNG15SD76B_0
FA481424F0051	Department of Defense	2025-02-11	$0.00	$113,616.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA481424F0051_P00004_NNG15SD76B_0
20340925P00057	Department of the Treasury	2025-02-11	$854.45	$854.45	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340925P00057_0_-NONE-_0
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W9124925FA003	Department of Defense	2025-02-11	$395,592.70	$395,592.70	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124925FA003_0_W52P1J20D0049_0
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68HERD22F0135	Environmental Protection Agency	2025-02-04	$0.00	$98,379.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD22F0135_P00006_NNG15SD76B_0
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FA481424F0051	Department of Defense	2025-02-04	$58,056.67	$113,616.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA481424F0051_P00003_NNG15SD76B_0
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W912HV25F0017	Department of Defense	2025-02-03	$14,862.52	$14,862.52	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HV25F0017_0_W52P1J20D0049_0
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FA441725F0040	Department of Defense	2025-01-31	$37,253.75	$37,253.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA441725F0040_0_NNG15SD76B_0
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W91QF425F0035	Department of Defense	2025-01-30	$38,225.25	$38,225.25	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91QF425F0035_0_W52P1J20D0049_0
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W9115125F0042	Department of Defense	2025-01-28	$209,456.00	$209,456.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9115125F0042_0_W52P1J20D0049_0
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12314423F0610	Department of Agriculture	2025-01-27	$-0.06	$315,064.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0610_P00002_NNG15SD76B_0
HS002125FE019	Department of Defense	2025-01-27	$14,313.44	$14,313.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HS002125FE019_0_NNG15SD76B_0
HC102821F0665	Department of Defense	2025-01-27	$321,737.70	$1,608,688.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102821F0665_P00004_NNG15SD76B_0
W9124P25F0156	Department of Defense	2025-01-24	$15,477.00	$15,477.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P25F0156_0_W52P1J20D0049_0
W912HQ25F0034	Department of Defense	2025-01-24	$158,756.16	$158,756.16	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HQ25F0034_0_W52P1J20D0049_0
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N0018925FZ135	Department of Defense	2025-01-22	$30,343.07	$30,343.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0018925FZ135_0_NNG15SD76B_0
HC102822F0413	Department of Defense	2025-01-22	$112,071.28	$406,187.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102822F0413_P00003_NNG15SD76B_0
12314425F0072	Department of Agriculture	2025-01-21	$31,588.22	$31,588.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314425F0072_0_NNG15SD76B_0
HC102824F0264	Department of Defense	2025-01-17	$189,635.39	$379,677.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F0264_P00001_NNG15SD76B_0
19AQMM24F1498	Department of State	2025-01-17	$0.00	$11,984.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1498_P00001_NNG15SD76B_0
W911S024F0104	Department of Defense	2025-01-16	$217,541.64	$870,166.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911S024F0104_P00001_W52P1J20D0049_0
20341225F00012	Department of the Treasury	2025-01-16	$33,536.08	$33,536.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20341225F00012_0_NNG15SD76B_0
28321325FDX030046	Social Security Administration	2025-01-15	$19,552.62	$19,552.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2800_8000_28321325FDX030046_0_NNG15SD76B_0
FA703724F0053	Department of Defense	2025-01-15	$323,987.62	$457,439.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA703724F0053_P00001_NNG15SD76B_0
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W912PB25FA024	Department of Defense	2025-01-14	$209,456.00	$209,456.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912PB25FA024_0_W52P1J20D0049_0
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N6523625F0057	Department of Defense	2025-01-13	$16,985.64	$16,985.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6523625F0057_0_NNG15SD76B_0
68HERD25F0031	Environmental Protection Agency	2025-01-10	$23,241.65	$23,241.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD25F0031_0_NNG15SD76B_0
HT942525F0062	Department of Defense	2025-01-10	$33,650.18	$33,650.18	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_HT942525F0062_0_W52P1J20D0049_0
FA813625P0005	Department of Defense	2025-01-08	$316,667.88	$316,667.88	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_FA813625P0005_0_-NONE-_0
W519TC25F2135	Department of Defense	2025-01-07	$0.00	$38,186.59	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC25F2135_P00001_W52P1J20D0049_0
W519TC25F0072	Department of Defense	2025-01-07	$40,491.52	$40,491.52	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC25F0072_0_W52P1J20D0049_1
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W519TC25F2135	Department of Defense	2025-01-06	$38,186.59	$38,186.59	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC25F2135_0_W52P1J20D0049_0
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49100425F0013	National Science Foundation	2024-12-31	$283,374.00	$283,374.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4900_8000_49100425F0013_0_NNG15SD76B_0
20340925P00052	Department of the Treasury	2024-12-31	$3,257.28	$3,257.28	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340925P00052_0_-NONE-_0
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HC102825F0112	Department of Defense	2024-12-30	$16,719.61	$16,719.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102825F0112_0_NNG15SD76B_0
28321324FDX030054	Social Security Administration	2024-12-30	$67,180.41	$133,091.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2800_8000_28321324FDX030054_P00001_NNG15SD76B_0
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88310325F00052	National Archives and Records Administration	2024-12-29	$38,380.96	$38,380.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8800_8000_88310325F00052_P00001_NNG15SD76B_0
88310325F00052	National Archives and Records Administration	2024-12-28	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8800_8000_88310325F00052_0_NNG15SD76B_0
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2033H625F00038	Department of the Treasury	2024-12-23	$0.00	$30,717.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_2033H625F00038_P00001_NNG15SD76B_0
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31310024F0077	Nuclear Regulatory Commission	2024-12-11	$0.00	$14,770.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310024F0077_P00001_NNG15SD76B_0
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HC102825F0049	Department of Defense	2024-12-10	$0.00	$7,036.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102825F0049_P00001_NNG15SD76B_0
W913E522F0002	Department of Defense	2024-12-09	$14,156.50	$145,045.25	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W913E522F0002_P00003_W52P1J20D0049_0
N0017825FS637	Department of Defense	2024-12-05	$55,633.87	$55,633.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017825FS637_0_NNG15SD76B_0
24322625F0025	Office of Personnel Management	2024-12-05	$109,472.92	$109,472.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322625F0025_0_NNG15SD76B_0
HQ042323F0013	Department of Defense	2024-12-05	$26,052.63	$179,156.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ042323F0013_P00006_NNG15SD76B_0
HTC71125FD017	Department of Defense	2024-12-05	$55,846.95	$55,846.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HTC71125FD017_0_NNG15SD76B_0
73351020F0006	Small Business Administration	2024-12-05	$0.00	$38,430.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351020F0006_P00001_NNG15SD76B_0
9531CB25F0084	Department of the Treasury	2024-12-04	$0.00	$380,711.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB25F0084_P00004_NNG15SD76B_0
NNG15SD76B	National Aeronautics and Space Administration	2024-12-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_-NONE-_NNG15SD76B_48_-NONE-_-NONE-
N6660425M12CR5445	Department of Defense	2024-12-04	$1,115.08	$1,115.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6660425M12CR5445_0_NNG15SD76B_0
47QPCA24F0024	General Services Administration	2024-12-03	$0.00	$143,366.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4732_8000_47QPCA24F0024_P00001_NNG15SD76B_0
43310125F00003	National Endowment for the Humanities	2024-12-02	$5,104.77	$5,104.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4340_8000_43310125F00003_0_NNG15SD76B_0
HC102822F0131	Department of Defense	2024-12-02	$951,721.50	$3,347,930.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102822F0131_P00005_NNG15SD76B_0
19AQMM25F0036	Department of State	2024-12-01	$0.00	$150,884.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM25F0036_P00001_NNG15SD76B_0
1305M325F0012	Department of Commerce	2024-11-27	$26,936.66	$26,936.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1305M325F0012_0_NNG15SD76B_0
36F79721D0195	Department of Veterans Affairs	2024-11-27	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	3600_-NONE-_36F79721D0195_P00011_-NONE-_-NONE-
2031ZB25F00013	Department of the Treasury	2024-11-27	$26,452.06	$26,452.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2041_8000_2031ZB25F00013_0_NNG15SD76B_0
HT942525F0034	Department of Defense	2024-11-27	$39,000.00	$39,000.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_HT942525F0034_0_W52P1J20D0049_0
W9124D25F0042	Department of Defense	2024-11-27	$802,400.00	$802,400.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D25F0042_0_W52P1J20D0049_0
68HERD22F0135	Environmental Protection Agency	2024-11-26	$0.00	$98,379.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD22F0135_P00005_NNG15SD76B_0
19AQMM25F0036	Department of State	2024-11-26	$150,884.84	$150,884.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM25F0036_0_NNG15SD76B_0
73351024F0006	Small Business Administration	2024-11-26	$0.00	$172,752.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351024F0006_P00002_NNG15SD76B_0
693JJ321F000055	Department of Transportation	2024-11-26	$0.00	$102,558.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6925_8000_693JJ321F000055_P00001_NNG15SD76B_0
12314425F0023	Department of Agriculture	2024-11-26	$276,280.88	$276,280.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314425F0023_0_NNG15SD76B_0
W912L925F9413	Department of Defense	2024-11-26	$15,907.84	$15,907.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912L925F9413_0_W52P1J20D0049_0
12314423F0625	Department of Agriculture	2024-11-25	$94.97	$637,251.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0625_P00005_NNG15SD76B_0
FA282325FE700	Department of Defense	2024-11-25	$138,823.72	$138,823.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA282325FE700_0_NNG15SD76B_0
HC102825F0049	Department of Defense	2024-11-25	$7,036.04	$7,036.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102825F0049_0_NNG15SD76B_0
693JJ325F00008N	Department of Transportation	2024-11-22	$110,003.74	$110,003.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6925_8000_693JJ325F00008N_0_NNG15SD76B_0
SPMYM125P0110	Department of Defense	2024-11-22	$489.00	$489.00	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_SPMYM125P0110_0_-NONE-_0
W912HZ25F0031	Department of Defense	2024-11-21	$35,020.00	$35,020.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ25F0031_0_W52P1J20D0049_0
693JJ325F00007N	Department of Transportation	2024-11-21	$58,580.16	$58,580.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6925_8000_693JJ325F00007N_0_NNG15SD76B_0
70FA4025P00000011	Department of Homeland Security	2024-11-21	$15,721.00	$15,721.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7022_-NONE-_70FA4025P00000011_0_-NONE-_0
W911S225PA006	Department of Defense	2024-11-21	$11,649.90	$11,649.90	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W911S225PA006_0_-NONE-_0
140D0422F0062	Department of the Interior	2024-11-21	$20,163.57	$76,373.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0422F0062_P00005_NNG15SD76B_0
M6700123F1005	Department of Defense	2024-11-20	$70,950.58	$212,851.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M6700123F1005_P00004_NNG15SD76B_0
80NSSC25FA082	National Aeronautics and Space Administration	2024-11-20	$27,837.46	$27,837.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA082_0_NNG15SD76B_0
61320625F0004	Consumer Product Safety Commission	2024-11-20	$0.00	$17,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6100_8000_61320625F0004_P00001_NNG15SD76B_0
W9124P25F0047	Department of Defense	2024-11-20	$133,114.12	$133,114.12	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P25F0047_0_W52P1J20D0049_0
N6227125F0475	Department of Defense	2024-11-20	$21,692.86	$21,692.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6227125F0475_0_NNG15SD76B_0
20340924P00113	Department of the Treasury	2024-11-19	$2,756.30	$15,245.24	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340924P00113_P00001_-NONE-_0
2033H622F00074	Department of the Treasury	2024-11-19	$0.00	$1,134,368.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_2033H622F00074_P00005_NNG15SD76B_0
80NSSC25FA074	National Aeronautics and Space Administration	2024-11-18	$51,961.50	$51,961.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC25FA074_0_NNG15SD76B_0
N0002425FN006	Department of Defense	2024-11-18	$3,366.05	$3,366.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0002425FN006_0_NNG15SD76B_0
6923G224P000180	Department of Transportation	2024-11-18	$0.00	$17,725.47	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	COLLEGE PARK	6938_-NONE-_6923G224P000180_P00001_-NONE-_0
N0016725FG031	Department of Defense	2024-11-15	$6,842.00	$6,842.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016725FG031_0_NNG15SD76B_0
N0016725FG088	Department of Defense	2024-11-15	$322.64	$322.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016725FG088_0_NNG15SD76B_0
N0016725FG033	Department of Defense	2024-11-15	$8,779.30	$8,779.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016725FG033_0_NNG15SD76B_0
73351021F0074	Small Business Administration	2024-11-14	$0.00	$202,149.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351021F0074_P00001_NNG15SD76B_0
N0016725FG027	Department of Defense	2024-11-13	$1,207.50	$1,207.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016725FG027_0_NNG15SD76B_0
61320625F0004	Consumer Product Safety Commission	2024-11-12	$17,540.00	$17,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6100_8000_61320625F0004_0_NNG15SD76B_0
15DDHQ24P00000841	Department of Justice	2024-11-12	$2,800.00	$2,800.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1524_-NONE-_15DDHQ24P00000841_P00001_-NONE-_0
W9127N25F0003	Department of Defense	2024-11-08	$152,651.55	$152,651.55	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9127N25F0003_0_W52P1J20D0049_0
60RRBH25F1020	Railroad Retirement Board	2024-11-07	$10,802.00	$10,802.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6000_8000_60RRBH25F1020_0_NNG15SD76B_0
N6824624F0736	Department of Defense	2024-11-06	$7,572.00	$31,234.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6824624F0736_P00001_NNG15SD76B_0
36F79721D0195	Department of Veterans Affairs	2024-11-05	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	3600_-NONE-_36F79721D0195_P00010_-NONE-_-NONE-
1305M224F0468	Department of Commerce	2024-11-05	$4,193.33	$14,444.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1305M224F0468_P25001_NNG15SD76B_0
15JNSD24F00000038	Department of Justice	2024-11-04	$44,432.08	$44,432.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JNSD24F00000038_P00001_NNG15SD76B_0
15JNSD20F00000015	Department of Justice	2024-11-04	$76,036.78	$365,303.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JNSD20F00000015_P00009_NNG15SD76B_0
W911S025P0003	Department of Defense	2024-11-01	$11,467.69	$11,467.69	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W911S025P0003_0_-NONE-_0
15JPSS24F00000954	Department of Justice	2024-11-01	$14,227.57	$14,227.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JPSS24F00000954_P00001_NNG15SD76B_0
W9124A25F0001	Department of Defense	2024-10-31	$9,065.14	$9,065.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_W9124A25F0001_0_NNG15SD76B_0
W912HQ25F0008	Department of Defense	2024-10-31	$27,826.86	$27,826.86	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HQ25F0008_0_W52P1J20D0049_0
W91RUS24F0379	Department of Defense	2024-10-31	$-23,640.81	$257,748.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0379_P00001_W52P1J20D0049_0
70FA4025F00000040	Department of Homeland Security	2024-10-30	$156,371.64	$156,371.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7022_8000_70FA4025F00000040_0_NNG15SD76B_0
68HERD25F0014	Environmental Protection Agency	2024-10-30	$227,587.28	$227,587.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD25F0014_0_NNG15SD76B_0
W51AA124F0285	Department of Defense	2024-10-29	$0.00	$12,898.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W51AA124F0285_P00001_W52P1J20D0049_0
SP470122F0019	Department of Defense	2024-10-29	$-8.12	$4,074,037.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470122F0019_P00013_NNG15SD76B_0
H9223924F0129	Department of Defense	2024-10-25	$3,000.00	$3,159,395.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_H9223924F0129_P00001_NNG15SD76B_0
75N92025F00011	Department of Health and Human Services	2024-10-25	$18,748.66	$18,748.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7529_8000_75N92025F00011_0_NNG15SD76B_0
15JATR24F00000050	Department of Justice	2024-10-24	$23,374.22	$23,374.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JATR24F00000050_P00001_NNG15SD76B_0
68HERD25F0012	Environmental Protection Agency	2024-10-24	$26,320.97	$26,320.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD25F0012_0_NNG15SD76B_0
1605TB23F00069	Department of Labor	2024-10-24	$18,707.20	$42,748.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB23F00069_P00002_NNG15SD76B_0
15F06722F0000370	Department of Justice	2024-10-24	$0.00	$734,952.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06722F0000370_P00004_NNG15SD76B_0
15JA0524F00000315	Department of Justice	2024-10-24	$104,451.66	$104,451.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JA0524F00000315_P00001_NNG15SD76B_0
N0002425FS061	Department of Defense	2024-10-23	$205.16	$205.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0002425FS061_0_NNG15SD76B_0
15PTDS24F00000009	Department of Justice	2024-10-23	$6,607.09	$120,053.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDS24F00000009_P00001_NNG15SD76B_0
75N97025F00005	Department of Health and Human Services	2024-10-23	$233,462.55	$233,462.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7529_8000_75N97025F00005_0_NNG15SD76B_0
HB000125F0002	Department of Defense	2024-10-22	$368,644.90	$368,644.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HB000125F0002_0_NNG15SD76B_0
73351024F0006	Small Business Administration	2024-10-22	$87,007.85	$172,752.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351024F0006_P00001_NNG15SD76B_0
31310024F0050	Nuclear Regulatory Commission	2024-10-22	$0.00	$39,704.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310024F0050_P00001_NNG15SD76B_0
12314424F0494	Department of Agriculture	2024-10-18	$0.00	$1,340,038.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0494_P00001_NNG15SD76B_0
15JA0524F00000320	Department of Justice	2024-10-17	$54,895.00	$54,895.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JA0524F00000320_P00001_NNG15SD76B_0
HQ003424F0004	Department of Defense	2024-10-17	$51,239.30	$102,478.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ003424F0004_P00001_NNG15SD76B_0
20340925P00029	Department of the Treasury	2024-10-17	$21,465.95	$21,465.95	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340925P00029_0_-NONE-_0
1333ND25FNB180006	Department of Commerce	2024-10-16	$78,569.40	$78,569.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1341_8000_1333ND25FNB180006_0_NNG15SD76B_0
191NLE24P0129	Department of State	2024-10-16	$0.00	$148,250.64	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_-NONE-_191NLE24P0129_P00001_-NONE-_0
N0017825FG034	Department of Defense	2024-10-11	$1,054.68	$1,054.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017825FG034_0_NNG15SD76B_0
HC108425F0022	Department of Defense	2024-10-11	$33,355.94	$33,355.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC108425F0022_0_NNG15SD76B_0
15JPPS24F00000165	Department of Justice	2024-10-11	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JPPS24F00000165_P00001_NNG15SD76B_0
N0003025F4001	Department of Defense	2024-10-11	$272,026.20	$272,026.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0003025F4001_0_NNG15SD76B_0
W91RUS24F0228	Department of Defense	2024-10-10	$0.00	$17,133.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0228_P00001_W52P1J20D0049_0
1333BJ21F00002001	Department of Commerce	2024-10-08	$9,813.90	$49,509.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1344_8000_1333BJ21F00002001_P25004_NNG15SD76B_0
N6600125F0012	Department of Defense	2024-10-08	$14,805.74	$14,805.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6600125F0012_0_NNG15SD76B_0
2032H523F00630	Department of the Treasury	2024-10-07	$0.00	$372,077.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H523F00630_P00002_NNG15SD76B_0
73351021F0062	Small Business Administration	2024-10-03	$0.00	$13,697.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351021F0062_P00002_NNG15SD76B_0
12FPC224F0063	Department of Agriculture	2024-10-03	$0.00	$54,358.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	12D0_8000_12FPC224F0063_P00001_NNG15SD76B_0
20343022F00042	Department of the Treasury	2024-10-03	$0.00	$46,291.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20343022F00042_P00003_NNG15SD76B_0
M6700123F1005	Department of Defense	2024-10-02	$0.00	$212,851.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M6700123F1005_P00003_NNG15SD76B_0
W912CH24FL202	Department of Defense	2024-10-02	$0.00	$27,737.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL202_P00001_W52P1J20D0049_0
FA303025FG014	Department of Defense	2024-10-01	$69,461.40	$69,461.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA303025FG014_0_NNG15SD76B_0
FA252125FG056	Department of Defense	2024-10-01	$10,391.98	$10,391.98	DELIVERY ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_4732_FA252125FG056_0_GS35F0329X_0
FA440725FG009	Department of Defense	2024-10-01	$39,652.36	$39,652.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA440725FG009_0_NNG15SD76B_0
FA810125FG045	Department of Defense	2024-10-01	$11,534.48	$11,534.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA810125FG045_0_NNG15SD76B_0
W52P1J20D0049	Department of Defense	2024-10-01	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_-NONE-_W52P1J20D0049_P00008_-NONE-_-NONE-
FA282325FG100	Department of Defense	2024-10-01	$13,642.53	$13,642.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA282325FG100_0_NNG15SD76B_0
FA850125FG028	Department of Defense	2024-10-01	$16,111.37	$16,111.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA850125FG028_0_NNG15SD76B_0
FA481425FG019	Department of Defense	2024-10-01	$36,120.72	$36,120.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA481425FG019_0_NNG15SD76B_0
28321325FDX030005	Social Security Administration	2024-10-01	$16,074.50	$16,074.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2800_8000_28321325FDX030005_0_NNG15SD76B_0
N0016725FG040	Department of Defense	2024-10-01	$9,308.62	$9,308.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016725FG040_0_NNG15SD76B_0
FA820125FG046	Department of Defense	2024-10-01	$81,266.85	$81,266.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA820125FG046_0_NNG15SD76B_0

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
19AQMM24F2603	Department of State	2024-09-30	$14,908.36	$14,908.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F2603_0_NNG15SD76B_0
89243324FFE400561	Department of Energy	2024-09-30	$0.00	$93,105.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243324FFE400561_P00001_NNG15SD76B_0
15JNSD24F00000038	Department of Justice	2024-09-29	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JNSD24F00000038_0_NNG15SD76B_0
HQ003424F0792	Department of Defense	2024-09-29	$4,309.50	$4,309.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ003424F0792_0_NNG15SD76B_0
15JPSS24F00000954	Department of Justice	2024-09-28	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JPSS24F00000954_0_NNG15SD76B_0
19FS1A24F0063	Department of State	2024-09-28	$25,451.52	$25,451.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19FS1A24F0063_0_NNG15SD76B_0
W9124J24F0179	Department of Defense	2024-09-28	$152,250.00	$152,250.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124J24F0179_0_W52P1J20D0049_0
19AQMM24F0534	Department of State	2024-09-28	$15,141.86	$15,141.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0534_0_NNG15SD76B_0
N6426724FG078	Department of Defense	2024-09-27	$6,201.25	$6,201.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6426724FG078_0_NNG15SD76B_0
68HERD22F0135	Environmental Protection Agency	2024-09-27	$32,473.16	$98,379.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD22F0135_P00004_NNG15SD76B_0
70CMSD24FR0000193	Department of Homeland Security	2024-09-27	$1,121,481.00	$1,121,481.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7012_8000_70CMSD24FR0000193_0_NNG15SD76B_0
H9223924F0129	Department of Defense	2024-09-27	$3,156,395.50	$3,159,395.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_H9223924F0129_0_NNG15SD76B_0
19AQMM24F2530	Department of State	2024-09-27	$4,257.50	$4,257.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F2530_0_NNG15SD76B_0
W912HQ24F0245	Department of Defense	2024-09-27	$168,826.58	$168,826.58	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HQ24F0245_0_W52P1J20D0049_0
FA930224FG600	Department of Defense	2024-09-27	$0.00	$32,078.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA930224FG600_P00001_NNG15SD76B_0
FA930224FG600	Department of Defense	2024-09-27	$32,078.56	$32,078.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA930224FG600_0_NNG15SD76B_0
75A50224F80030	Department of Health and Human Services	2024-09-27	$127,772.96	$127,772.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7505_8000_75A50224F80030_0_NNG15SD76B_0
W15QKN24F0566	Department of Defense	2024-09-26	$40,763.28	$40,763.28	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN24F0566_0_W52P1J20D0049_1
HC102824F6605	Department of Defense	2024-09-26	$0.00	$40,778.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F6605_P00001_NNG15SD76B_0
HQ042323F0013	Department of Defense	2024-09-26	$0.00	$179,156.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ042323F0013_P00005_NNG15SD76B_0
W912L224F0104	Department of Defense	2024-09-26	$25,493.00	$25,493.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912L224F0104_0_W52P1J20D0049_0
191NLE24P0129	Department of State	2024-09-26	$148,250.64	$148,250.64	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_-NONE-_191NLE24P0129_0_-NONE-_0
2033H624F00165	Department of the Treasury	2024-09-26	$38,118.00	$38,118.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_2033H624F00165_0_NNG15SD76B_0
N0018924FR442	Department of Defense	2024-09-26	$139,817.73	$139,817.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0018924FR442_0_NNG15SD76B_0
15JA0524F00000320	Department of Justice	2024-09-26	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JA0524F00000320_0_NNG15SD76B_0
SP470122F0019	Department of Defense	2024-09-26	$7,775.71	$4,074,037.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470122F0019_P00012_NNG15SD76B_0
W9124D24F0502	Department of Defense	2024-09-26	$9,182.91	$9,182.91	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D24F0502_0_W52P1J20D0049_0
W9124724F0492	Department of Defense	2024-09-25	$79,493.82	$79,493.82	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124724F0492_0_W52P1J20D0049_0
HC102824F6605	Department of Defense	2024-09-25	$40,778.52	$40,778.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F6605_0_NNG15SD76B_0
HS002124F0092	Department of Defense	2024-09-25	$60,219.51	$60,219.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HS002124F0092_0_NNG15SD76B_0
68HERD24F0150	Environmental Protection Agency	2024-09-25	$27,314.46	$27,314.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD24F0150_0_NNG15SD76B_0
FA221724FB030	Department of Defense	2024-09-25	$22,329.92	$22,329.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA221724FB030_0_NNG15SD76B_0
W51AA124F0269	Department of Defense	2024-09-25	$0.00	$6,445.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W51AA124F0269_P00001_W52P1J20D0049_0
19AQMM24F2421	Department of State	2024-09-25	$17,820.96	$17,820.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F2421_0_NNG15SD76B_0
36F79721D0195	Department of Veterans Affairs	2024-09-25	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	3600_-NONE-_36F79721D0195_P00009_-NONE-_-NONE-
15JENR24F00000028	Department of Justice	2024-09-25	$20,174.80	$20,174.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JENR24F00000028_0_NNG15SD76B_0
12760423F0421	Department of Agriculture	2024-09-25	$122,400.48	$399,008.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	12C2_8000_12760423F0421_P00001_NNG15SD76B_0
W58P0524F0037	Department of Defense	2024-09-25	$28,743.00	$28,743.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W58P0524F0037_0_W52P1J20D0049_1
FA240124F0010	Department of Defense	2024-09-25	$292,395.80	$292,395.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA240124F0010_0_NNG15SD76B_0
W911S023F0345	Department of Defense	2024-09-25	$0.00	$1,481,785.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911S023F0345_P00003_W52P1J20D0049_0
68HERD22F0135	Environmental Protection Agency	2024-09-25	$0.00	$65,906.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD22F0135_P00003_NNG15SD76B_0
FA830724FB136	Department of Defense	2024-09-24	$2,128,858.80	$2,128,858.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA830724FB136_0_NNG15SD76B_0
W91RUS24F0379	Department of Defense	2024-09-24	$281,389.22	$257,748.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0379_0_W52P1J20D0049_0
HC102824F1471	Department of Defense	2024-09-24	$84,047.24	$84,047.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F1471_0_NNG15SD76B_0
15F06724F0002141	Department of Justice	2024-09-24	$17,008.00	$17,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06724F0002141_0_NNG15SD76B_0
W912HQ23F0095	Department of Defense	2024-09-24	$455,638.06	$877,418.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HQ23F0095_P00001_W52P1J20D0049_0
FA239624FB278	Department of Defense	2024-09-24	$54,008.64	$54,008.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA239624FB278_0_NNG15SD76B_0
W91ZLK23F0201	Department of Defense	2024-09-24	$5,275.53	$215,145.33	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91ZLK23F0201_P00002_W52P1J20D0049_0
693JJ324F00441N	Department of Transportation	2024-09-24	$39,917.04	$39,917.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6925_8000_693JJ324F00441N_0_NNG15SD76B_0
70B04C24F00001065	Department of Homeland Security	2024-09-24	$101,238.20	$101,238.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7014_8000_70B04C24F00001065_0_NNG15SD76B_0
19AQMM24F2368	Department of State	2024-09-24	$20,550.00	$20,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F2368_0_NNG15SD76B_0
M0026424F0070	Department of Defense	2024-09-24	$19,197.60	$19,197.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M0026424F0070_0_NNG15SD76B_0
692M1524F00226	Department of Transportation	2024-09-23	$51,260.88	$51,260.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6920_8000_692M1524F00226_0_NNG15SD76B_0
FA252124P0086	Department of Defense	2024-09-23	$29,193.26	$29,193.26	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_FA252124P0086_0_-NONE-_0
15JNSD20F00000015	Department of Justice	2024-09-23	$0.00	$289,266.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JNSD20F00000015_P00008_NNG15SD76B_0
15JA0524F00000315	Department of Justice	2024-09-23	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JA0524F00000315_0_NNG15SD76B_0
H9224124F0063	Department of Defense	2024-09-23	$251,598.88	$251,598.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_H9224124F0063_0_NNG15SD76B_0
N0024424F0500	Department of Defense	2024-09-23	$144,375.66	$144,375.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0024424F0500_0_NNG15SD76B_0
19AQMS24P0545	Department of State	2024-09-23	$4,611.88	$4,611.88	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	1900_-NONE-_19AQMS24P0545_0_-NONE-_0
W911S224P1572	Department of Defense	2024-09-21	$52,502.18	$52,502.18	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W911S224P1572_0_-NONE-_0
W15QKN24F0553	Department of Defense	2024-09-20	$13,419.60	$13,419.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN24F0553_0_W52P1J20D0049_1
49100424F0252	National Science Foundation	2024-09-20	$24,845.80	$24,845.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4900_8000_49100424F0252_0_NNG15SD76B_0
W912HZ24F0422	Department of Defense	2024-09-20	$126,347.30	$126,347.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ24F0422_0_W52P1J20D0049_0
W911N224F0790	Department of Defense	2024-09-20	$109,509.09	$109,509.09	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911N224F0790_0_W52P1J20D0049_0
W9124324F0050	Department of Defense	2024-09-20	$28,365.56	$28,365.56	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124324F0050_0_W52P1J20D0049_0
W912CH24FL206	Department of Defense	2024-09-20	$18,020.53	$18,020.53	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL206_0_W52P1J20D0049_0
W9127S23F0148	Department of Defense	2024-09-20	$115,500.00	$231,000.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9127S23F0148_P00001_W52P1J20D0049_0
15F06724F0002047	Department of Justice	2024-09-20	$16,108.68	$16,108.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06724F0002047_0_NNG15SD76B_0
W911S023F0345	Department of Defense	2024-09-20	$222,183.60	$1,481,785.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911S023F0345_P00002_W52P1J20D0049_0
N6133124FG242	Department of Defense	2024-09-20	$5,846.40	$5,846.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6133124FG242_0_NNG15SD76B_0
75N97022F00087	Department of Health and Human Services	2024-09-20	$54,643.95	$153,753.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7529_8000_75N97022F00087_P00002_NNG15SD76B_0
140D0424F1285	Department of the Interior	2024-09-19	$89,311.24	$89,311.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0424F1285_0_NNG15SD76B_0
12314424F0588	Department of Agriculture	2024-09-19	$82,635.97	$82,635.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0588_0_NNG15SD76B_0
W9126024F0029	Department of Defense	2024-09-19	$32,400.00	$32,400.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9126024F0029_0_W52P1J20D0049_0
83310123F0052	Export-Import Bank of the United States	2024-09-19	$22,442.50	$43,615.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8300_8000_83310123F0052_P00002_NNG15SD76B_0
W58P0524F0033	Department of Defense	2024-09-19	$-6,868.93	$321,482.66	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W58P0524F0033_P00001_W52P1J20D0049_1
2032H524F00624	Department of the Treasury	2024-09-18	$104,462.28	$104,462.28	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	2050_9700_2032H524F00624_0_W52P1J20D0049_0
HC102824F1465	Department of Defense	2024-09-18	$19,336.47	$19,336.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F1465_0_NNG15SD76B_0
49100423F0186	National Science Foundation	2024-09-18	$72,798.99	$663,438.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4900_8000_49100423F0186_P00003_NNG15SD76B_0
W912L824F0039	Department of Defense	2024-09-18	$3,109.42	$23,733.82	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912L824F0039_P00001_W52P1J20D0049_0
HDTRA124F0050	Department of Defense	2024-09-18	$52,161.58	$52,161.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HDTRA124F0050_0_NNG15SD76B_0
SP470124F0277	Department of Defense	2024-09-18	$37,369.79	$37,369.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470124F0277_0_NNG15SD76B_0
1604DC24F00020	Department of Labor	2024-09-18	$23,946.63	$23,946.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1604_8000_1604DC24F00020_0_NNG15SD76B_0
W15QKN24F0520	Department of Defense	2024-09-18	$374,082.80	$374,082.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN24F0520_0_W52P1J20D0049_1
N0042124P0430	Department of Defense	2024-09-18	$65,838.70	$65,838.70	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_N0042124P0430_0_-NONE-_0
140D0424F1290	Department of the Interior	2024-09-18	$40,240.02	$40,240.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0424F1290_0_NNG15SD76B_0
W912CH24FL202	Department of Defense	2024-09-18	$27,737.84	$27,737.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL202_0_W52P1J20D0049_0
W912LR24F0010	Department of Defense	2024-09-18	$124,704.10	$124,704.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912LR24F0010_0_W52P1J20D0049_0
75D30124F20198	Department of Health and Human Services	2024-09-18	$1,550,610.80	$1,550,610.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7523_8000_75D30124F20198_0_NNG15SD76B_0
W912LQ24FA004	Department of Defense	2024-09-18	$59,954.93	$59,954.93	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912LQ24FA004_0_W52P1J20D0049_0
W911S023F0345	Department of Defense	2024-09-18	$74,061.20	$1,185,540.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911S023F0345_P00001_W52P1J20D0049_0
1333LB24F00000194	Department of Commerce	2024-09-17	$0.00	$10,587.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1323_8000_1333LB24F00000194_P24001_NNG15SD76B_0
FA524024P0076	Department of Defense	2024-09-17	$42,657.36	$42,657.36	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_FA524024P0076_0_-NONE-_0
W5J9CQ24F0024	Department of Defense	2024-09-17	$19,636.80	$19,636.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_W5J9CQ24F0024_0_NNG15SD76B_0
N6660424M10TM9902	Department of Defense	2024-09-17	$2,736.00	$2,736.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6660424M10TM9902_0_NNG15SD76B_0
80NSSC24FB155	National Aeronautics and Space Administration	2024-09-17	$145,595.80	$145,595.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FB155_0_NNG15SD76B_0
HC102824F1434	Department of Defense	2024-09-17	$247,183.61	$247,183.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F1434_0_NNG15SD76B_0
W912L124F0098	Department of Defense	2024-09-17	$15,620.22	$15,620.22	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912L124F0098_0_W52P1J20D0049_0
12314423F0625	Department of Agriculture	2024-09-17	$652.86	$637,156.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0625_P00004_NNG15SD76B_0
9531BP24F0039	Federal Election Commission	2024-09-17	$18,362.57	$18,362.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9506_8000_9531BP24F0039_0_NNG15SD76B_0
HT942524F0001	Department of Defense	2024-09-17	$12,435.16	$12,435.16	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_HT942524F0001_0_W52P1J20D0049_0
W911S224P0911	Department of Defense	2024-09-17	$0.00	$13,725.98	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W911S224P0911_P00001_-NONE-_0
W9126024F0021	Department of Defense	2024-09-17	$13,408.17	$13,408.17	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9126024F0021_0_W52P1J20D0049_0
W912LA24FA023	Department of Defense	2024-09-17	$13,674.00	$13,674.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912LA24FA023_0_W52P1J20D0049_0
W912KC24F0091	Department of Defense	2024-09-17	$166,410.90	$166,410.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912KC24F0091_0_W52P1J20D0049_0
693JJ324F00374N	Department of Transportation	2024-09-17	$20,381.00	$20,381.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6925_8000_693JJ324F00374N_0_NNG15SD76B_0
W912CH24FL188	Department of Defense	2024-09-16	$42,047.59	$42,047.59	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL188_0_W52P1J20D0049_0
H9241522F0033	Department of Defense	2024-09-16	$42,318.68	$121,772.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_H9241522F0033_P00002_NNG15SD76B_0
73351020F0109	Small Business Administration	2024-09-16	$0.00	$184,460.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351020F0109_P00001_NNG15SD76B_0
W9124P24F0626	Department of Defense	2024-09-16	$20,350.00	$20,350.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0626_0_W52P1J20D0049_0
HT001524K0027	Department of Defense	2024-09-16	$150,279.03	$150,279.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT001524K0027_0_NNG15SD76B_0
W912J724P0025	Department of Defense	2024-09-16	$23,387.30	$23,387.30	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W912J724P0025_0_-NONE-_0
W9124B24F0057	Department of Defense	2024-09-16	$11,980.80	$11,980.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124B24F0057_0_W52P1J20D0049_0
89243124FSC400712	Department of Energy	2024-09-16	$14,833.51	$14,833.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243124FSC400712_0_NNG15SD76B_0
15F06721F0002122	Department of Justice	2024-09-16	$0.00	$149,165.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06721F0002122_P00004_NNG15SD76B_0
2032H524F00586	Department of the Treasury	2024-09-16	$81,008.00	$81,008.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H524F00586_0_NNG15SD76B_0
W15QKN24PV097	Department of Defense	2024-09-16	$20,834.91	$20,834.91	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W15QKN24PV097_0_-NONE-_0
N0016424F0092	Department of Defense	2024-09-13	$0.00	$138,556.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016424F0092_P00001_NNG15SD76B_0
70RDA124FR0000050	Department of Homeland Security	2024-09-13	$21,282.00	$21,282.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7001_8000_70RDA124FR0000050_0_NNG15SD76B_0
N0018924FZ584	Department of Defense	2024-09-13	$45,223.20	$45,223.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0018924FZ584_0_NNG15SD76B_0
1305M224F0468	Department of Commerce	2024-09-13	$10,251.33	$10,251.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1305M224F0468_0_NNG15SD76B_0
15JPPS24F00000165	Department of Justice	2024-09-13	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JPPS24F00000165_0_NNG15SD76B_0
12314423F0625	Department of Agriculture	2024-09-13	$111,270.10	$636,503.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0625_P00003_NNG15SD76B_0
W58P0524F0033	Department of Defense	2024-09-13	$328,351.60	$321,482.66	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W58P0524F0033_0_W52P1J20D0049_1
W15QKN24F0488	Department of Defense	2024-09-12	$137,108.45	$137,108.45	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN24F0488_0_W52P1J20D0049_1
W912HQ24F0205	Department of Defense	2024-09-12	$34,709.96	$34,709.96	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HQ24F0205_0_W52P1J20D0049_0
9531CB24F0077	Consumer Financial Protection Bureau	2024-09-12	$0.00	$56,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB24F0077_P00001_NNG15SD76B_0
15DDHQ24P00000841	Department of Justice	2024-09-12	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1524_-NONE-_15DDHQ24P00000841_0_-NONE-_0
N6523624F0637	Department of Defense	2024-09-12	$0.00	$33,750.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6523624F0637_P00001_NNG15SD76B_0
SP470122F0192	Department of Defense	2024-09-11	$55,348.68	$148,427.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470122F0192_P00003_NNG15SD76B_0
N6523624F0678	Department of Defense	2024-09-10	$37,863.24	$37,863.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6523624F0678_0_NNG15SD76B_0
W519TC23F0507	Department of Defense	2024-09-10	$15,171.36	$30,342.72	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC23F0507_P00001_W52P1J20D0049_1
75P00124F80146	Department of Health and Human Services	2024-09-10	$14,152.86	$14,152.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7570_8000_75P00124F80146_0_NNG15SD76B_0
W9124324F0047	Department of Defense	2024-09-10	$12,358.50	$12,358.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124324F0047_0_W52P1J20D0049_0
45310024F0214	Equal Employment Opportunity Commission	2024-09-09	$0.00	$30,593.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4500_8000_45310024F0214_P00001_NNG15SD76B_0
19AQMS24P0444	Department of State	2024-09-09	$3,416.95	$3,416.95	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	1900_-NONE-_19AQMS24P0444_0_-NONE-_0
FA703720F0058	Department of Defense	2024-09-09	$69,700.00	$356,486.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA703720F0058_P00005_NNG15SD76B_0
W91CRB24F0436	Department of Defense	2024-09-09	$28,700.99	$28,700.99	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91CRB24F0436_0_W52P1J20D0049_0
70RDA124FR0000044	Department of Homeland Security	2024-09-09	$41,409.60	$41,409.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7001_8000_70RDA124FR0000044_0_NNG15SD76B_0
W91CRB23F0296	Department of Defense	2024-09-09	$45,204.21	$88,255.83	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91CRB23F0296_P00001_W52P1J20D0049_0
19FS1A24F0029	Department of State	2024-09-07	$49,036.12	$49,036.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19FS1A24F0029_0_NNG15SD76B_0
HC102823F1509	Department of Defense	2024-09-07	$292,979.06	$547,385.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102823F1509_P00001_NNG15SD76B_0
28321324FDX030230	Social Security Administration	2024-09-06	$24,588.93	$24,588.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2800_8000_28321324FDX030230_0_NNG15SD76B_0
W91CRB22F0394	Department of Defense	2024-09-06	$12,916.80	$38,750.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91CRB22F0394_P00002_W52P1J20D0049_0
1333MJ24F0038	Department of Commerce	2024-09-06	$24,770.62	$24,770.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1333MJ24F0038_0_NNG15SD76B_0
N6227124F0448	Department of Defense	2024-09-06	$35,471.40	$35,471.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6227124F0448_0_NNG15SD76B_0
HQ072723F0009	Department of Defense	2024-09-06	$42,621.01	$95,337.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ072723F0009_P00001_NNG15SD76B_0
12FPC224F0063	Department of Agriculture	2024-09-06	$54,358.74	$54,358.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	12D0_8000_12FPC224F0063_0_NNG15SD76B_0
M0026424F0315	Department of Defense	2024-09-06	$11,522.96	$11,522.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M0026424F0315_0_NNG15SD76B_0
W91RUS24F0274	Department of Defense	2024-09-06	$268,880.80	$268,880.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0274_0_W52P1J20D0049_0
80NSSC24FB223	National Aeronautics and Space Administration	2024-09-05	$37,733.19	$37,733.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FB223_0_NNG15SD76B_0
FA702224F0076	Department of Defense	2024-09-05	$1,274,636.20	$1,274,636.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA702224F0076_0_NNG15SD76B_0
36C10B24F0337	Department of Veterans Affairs	2024-09-05	$35,380.91	$35,380.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3600_8000_36C10B24F0337_0_NNG15SD76B_0
W912LM24F0055	Department of Defense	2024-09-05	$19,250.37	$19,250.37	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912LM24F0055_0_W52P1J20D0049_0
W912TF24F0004	Department of Defense	2024-09-05	$10,342.08	$10,342.08	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912TF24F0004_0_W52P1J20D0049_0
N0017824FS989	Department of Defense	2024-09-05	$69,784.15	$69,784.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017824FS989_0_NNG15SD76B_0
W91ZLK24F0217	Department of Defense	2024-09-05	$99,420.00	$99,420.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91ZLK24F0217_0_W52P1J20D0049_0
6923G224P000180	Department of Transportation	2024-09-05	$17,725.47	$17,725.47	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	COLLEGE PARK	6938_-NONE-_6923G224P000180_0_-NONE-_0
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W519TC23F0533	Department of Defense	2024-09-05	$472,982.40	$926,744.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC23F0533_P00003_W52P1J20D0049_1
N6426724FG080	Department of Defense	2024-09-05	$607.50	$607.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6426724FG080_0_NNG15SD76B_0
W91CRB24F0431	Department of Defense	2024-09-05	$75,225.26	$75,225.26	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91CRB24F0431_0_W52P1J20D0049_0
2032H523F00630	Department of the Treasury	2024-09-04	$45,534.84	$372,077.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H523F00630_P00001_NNG15SD76B_0
45310024F0214	Equal Employment Opportunity Commission	2024-09-04	$30,593.89	$30,593.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4500_8000_45310024F0214_0_NNG15SD76B_0
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49100423F0212	National Science Foundation	2024-09-04	$26,450.00	$51,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4900_8000_49100423F0212_P00001_NNG15SD76B_0
12FPC224P0009	Department of Agriculture	2024-09-04	$18,126.00	$18,126.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	12D0_-NONE-_12FPC224P0009_0_-NONE-_0
12314424F0494	Department of Agriculture	2024-09-03	$1,340,038.50	$1,340,038.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0494_0_NNG15SD76B_0
W912L824F0039	Department of Defense	2024-09-03	$20,624.40	$23,733.82	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912L824F0039_0_W52P1J20D0049_0
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19AQMM24F1846	Department of State	2024-09-03	$47,982.87	$47,982.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1846_0_NNG15SD76B_0
15PTDS24F00000009	Department of Justice	2024-09-03	$113,446.09	$113,446.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDS24F00000009_0_NNG15SD76B_0
H9224024F0526	Department of Defense	2024-09-03	$8,895.67	$8,895.67	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_H9224024F0526_0_W52P1J20D0049_0
HC102824F1024	Department of Defense	2024-09-01	$35,553.65	$35,553.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F1024_0_NNG15SD76B_0
15F06721F0001989	Department of Justice	2024-08-30	$75,462.50	$281,010.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06721F0001989_P00003_NNG15SD76B_0
W912CH24FL153	Department of Defense	2024-08-30	$143,179.05	$143,179.05	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL153_0_W52P1J20D0049_0
W15QKN22F0626	Department of Defense	2024-08-30	$0.00	$62,243.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN22F0626_P00004_W52P1J20D0049_1
HT942524F0273	Department of Defense	2024-08-30	$108,674.80	$108,674.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_HT942524F0273_0_W52P1J20D0049_0
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W9124J24F0130	Department of Defense	2024-08-30	$611,846.80	$611,846.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124J24F0130_0_W52P1J20D0049_0
1333LB24F00000228	Department of Commerce	2024-08-29	$59,499.83	$59,499.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1323_8000_1333LB24F00000228_0_NNG15SD76B_0
15F06724F0001623	Department of Justice	2024-08-29	$76,256.64	$76,256.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06724F0001623_0_NNG15SD76B_0
N6852024P0109	Department of Defense	2024-08-29	$26,257.85	$26,257.85	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_N6852024P0109_0_-NONE-_0
W5J9CQ24F0019	Department of Defense	2024-08-29	$21,238.60	$21,238.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W5J9CQ24F0019_0_W52P1J20D0049_0
1333MF24F0098	Department of Commerce	2024-08-28	$29,785.52	$29,785.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1333MF24F0098_0_NNG15SD76B_0
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SP470123F0263	Department of Defense	2024-08-28	$942,631.10	$3,770,524.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470123F0263_P00002_NNG15SD76B_0
SP470123F0263	Department of Defense	2024-08-28	$942,631.10	$1,885,262.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470123F0263_P00003_NNG15SD76B_0
SP470123F0263	Department of Defense	2024-08-28	$1,885,262.20	$3,770,524.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470123F0263_P00004_NNG15SD76B_0
693JK424F75043N	Department of Transportation	2024-08-28	$12,191.22	$12,191.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6901_8000_693JK424F75043N_0_NNG15SD76B_0
W91RUS24F0258	Department of Defense	2024-08-28	$6,107.87	$6,107.87	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0258_0_W52P1J20D0049_0
HQ003424F0549	Department of Defense	2024-08-28	$102,208.49	$102,208.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ003424F0549_0_NNG15SD76B_0
FA441724F0180	Department of Defense	2024-08-28	$-6,412.35	$771,701.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA441724F0180_P00001_NNG15SD76B_0
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W912LQ24F9B02	Department of Defense	2024-08-27	$1,481.70	$1,481.70	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912LQ24F9B02_0_W52P1J20D0049_0
FA830723FB152	Department of Defense	2024-08-27	$1,008,453.56	$2,321,793.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA830723FB152_P00001_NNG15SD76B_0
15M10224PA4700384	Department of Justice	2024-08-26	$11,316.36	$11,316.36	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1544_-NONE-_15M10224PA4700384_0_-NONE-_0
W91RUS24F0241	Department of Defense	2024-08-26	$5,890.52	$5,890.52	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0241_0_W52P1J20D0049_0
W15QKN22F0626	Department of Defense	2024-08-26	$21,363.91	$62,243.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN22F0626_P00003_W52P1J20D0049_1
W912LA24FA012	Department of Defense	2024-08-26	$16,104.00	$16,104.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912LA24FA012_0_W52P1J20D0049_0
W91ZLK23F0201	Department of Defense	2024-08-26	$116,796.02	$215,145.33	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91ZLK23F0201_P00001_W52P1J20D0049_0
W911QY24F0243	Department of Defense	2024-08-26	$98,818.62	$98,818.62	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911QY24F0243_0_W52P1J20D0049_0
19AQMM24F1805	Department of State	2024-08-26	$6,542.87	$6,542.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1805_0_NNG15SD76B_0
N0017423F0210	Department of Defense	2024-08-26	$83,787.57	$163,651.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017423F0210_P00001_NNG15SD76B_0
19AQMM24P0910	Department of State	2024-08-26	$36,654.00	$36,654.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	1900_-NONE-_19AQMM24P0910_0_-NONE-_0
N6660424F0613	Department of Defense	2024-08-26	$12,321.00	$12,321.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6660424F0613_0_NNG15SD76B_0
N6339424F0061	Department of Defense	2024-08-23	$870,626.10	$870,626.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6339424F0061_0_NNG15SD76B_0
N6523624F0637	Department of Defense	2024-08-23	$33,750.44	$33,750.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6523624F0637_0_NNG15SD76B_0
HC102824F1114	Department of Defense	2024-08-23	$16,276.90	$16,276.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F1114_0_NNG15SD76B_0
W912NR24F0017	Department of Defense	2024-08-23	$18,066.75	$18,066.75	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912NR24F0017_0_W52P1J20D0049_0
N6328524FD047	Department of Defense	2024-08-23	$14,603.41	$14,603.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6328524FD047_0_NNG15SD76B_0
N0017824FS863	Department of Defense	2024-08-23	$40,250.22	$40,250.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017824FS863_0_NNG15SD76B_0
89303124FEM400376	Department of Energy	2024-08-22	$12,252.93	$12,252.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89303124FEM400376_0_NNG15SD76B_0
W91RUS24F0228	Department of Defense	2024-08-22	$17,133.84	$17,133.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0228_0_W52P1J20D0049_0
12314423F0526	Department of Agriculture	2024-08-22	$47,402.06	$254,837.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0526_P00002_NNG15SD76B_0
11316024F0002SPE	Executive Office of the President	2024-08-22	$27,770.00	$27,770.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1100_8000_11316024F0002SPE_0_NNG15SD76B_0
16PBGC23F0034	Pension Benefit Guaranty Corporation	2024-08-21	$18,222.88	$53,734.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1665_8000_16PBGC23F0034_P00001_NNG15SD76B_0
75ACF124F80033	Department of Health and Human Services	2024-08-21	$137,621.70	$137,621.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7590_8000_75ACF124F80033_0_NNG15SD76B_0
70B04C24F00000709	Department of Homeland Security	2024-08-21	$197,739.19	$197,739.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7014_8000_70B04C24F00000709_0_NNG15SD76B_0
W91RUS24F0245	Department of Defense	2024-08-21	$62,153.45	$62,153.45	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0245_0_W52P1J20D0049_0
W519TC23F0498	Department of Defense	2024-08-21	$44,295.64	$124,784.51	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC23F0498_P00001_W52P1J20D0049_1
15F06721F0002122	Department of Justice	2024-08-21	$29,842.23	$149,165.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06721F0002122_P00003_NNG15SD76B_0
N6600124F0916	Department of Defense	2024-08-21	$25,076.01	$25,076.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6600124F0916_0_NNG15SD76B_0
N6227124F0437	Department of Defense	2024-08-21	$77,047.80	$77,047.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6227124F0437_0_NNG15SD76B_0
140M0123F0044	Department of the Interior	2024-08-20	$0.00	$107,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1435_8000_140M0123F0044_P00001_NNG15SD76B_0
15JA0524F00000236	Department of Justice	2024-08-20	$39,104.48	$39,104.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JA0524F00000236_0_NNG15SD76B_0
49100422F0197	National Science Foundation	2024-08-20	$316,935.00	$914,925.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4900_8000_49100422F0197_P00002_NNG15SD76B_0
FA481424F0051	Department of Defense	2024-08-20	$0.00	$113,616.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA481424F0051_P00002_NNG15SD76B_0
N6832224FK037	Department of Defense	2024-08-20	$30,302.52	$30,302.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6832224FK037_0_NNG15SD76B_0
12314424F0130	Department of Agriculture	2024-08-20	$0.00	$20,486.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0130_P00001_NNG15SD76B_0
N0018923F0656	Department of Defense	2024-08-19	$-5,338.72	$0.00	DELIVERY ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_4732_N0018923F0656_P00001_47QSEA19D001M_0
W9124P24F0111	Department of Defense	2024-08-19	$0.00	$12,369.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0111_P00002_W52P1J20D0049_0
80NSSC24FB099	National Aeronautics and Space Administration	2024-08-16	$36,286.43	$36,286.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FB099_0_NNG15SD76B_0
19AQMM24F1639	Department of State	2024-08-16	$12,108.00	$12,108.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1639_0_NNG15SD76B_0
12314424F0435	Department of Agriculture	2024-08-16	$127,380.00	$127,380.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0435_0_NNG15SD76B_0
20341224F00056	Department of the Treasury	2024-08-16	$0.00	$67,276.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20341224F00056_P00001_NNG15SD76B_0
W912BU24P0027	Department of Defense	2024-08-16	$1,869.45	$1,869.45	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W912BU24P0027_0_-NONE-_0
W15QKN23F0554	Department of Defense	2024-08-16	$0.00	$81,314.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN23F0554_P00004_W52P1J20D0049_1
W9124D24F0353	Department of Defense	2024-08-16	$342,092.80	$342,092.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D24F0353_0_W52P1J20D0049_0
FA813224F0076	Department of Defense	2024-08-15	$164,432.22	$164,432.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA813224F0076_0_NNG15SD76B_0
9531CB22F0084	Consumer Financial Protection Bureau	2024-08-15	$105,777.45	$300,628.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB22F0084_P00004_NNG15SD76B_0
N6133124F1054	Department of Defense	2024-08-15	$29,638.59	$29,638.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6133124F1054_0_NNG15SD76B_0
W9124P24F0517	Department of Defense	2024-08-15	$55,761.53	$55,761.53	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0517_0_W52P1J20D0049_0
M0026424F0250	Department of Defense	2024-08-15	$16,199.40	$16,199.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M0026424F0250_0_NNG15SD76B_0
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W91RUS24F0234	Department of Defense	2024-08-15	$73,680.32	$73,680.32	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0234_0_W52P1J20D0049_0
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693JJ623F00060N	Department of Transportation	2024-08-14	$25,350.15	$46,693.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6930_8000_693JJ623F00060N_P00001_NNG15SD76B_0
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31310024F0115	Nuclear Regulatory Commission	2024-08-13	$17,287.72	$17,287.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310024F0115_0_NNG15SD76B_0
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9594CS22F0043	Court Services and Offender Supervision Agency	2024-08-13	$23,892.61	$68,115.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9594_8000_9594CS22F0043_P00002_NNG15SD76B_0
FA441724F0113	Department of Defense	2024-08-12	$15,244.26	$15,244.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA441724F0113_0_NNG15SD76B_0
15F06722F0001864	Department of Justice	2024-08-12	$198,902.86	$522,342.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06722F0001864_P00002_NNG15SD76B_0
W911PT24F0587	Department of Defense	2024-08-12	$13,429.92	$13,429.92	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911PT24F0587_0_W52P1J20D0049_0
31310024F0111	Nuclear Regulatory Commission	2024-08-12	$139,514.60	$139,514.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310024F0111_0_NNG15SD76B_0
W9124P24F0518	Department of Defense	2024-08-12	$14,511.83	$14,511.83	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0518_0_W52P1J20D0049_0
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FA441724F0227	Department of Defense	2024-08-09	$211,681.56	$211,681.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA441724F0227_0_NNG15SD76B_0
M0026424F0274	Department of Defense	2024-08-09	$28,877.20	$28,877.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M0026424F0274_0_NNG15SD76B_0
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FA875124F0050	Department of Defense	2024-08-08	$0.00	$251,077.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA875124F0050_P00001_NNG15SD76B_0
HC102824F0977	Department of Defense	2024-08-08	$265,431.03	$265,431.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F0977_0_NNG15SD76B_0
89243324FFE400610	Department of Energy	2024-08-08	$27,668.60	$27,668.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243324FFE400610_0_NNG15SD76B_0
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FA301621F0194	Department of Defense	2024-08-07	$422,667.44	$1,620,292.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA301621F0194_P00003_NNG15SD76B_0
W9124P24F0492	Department of Defense	2024-08-07	$19,078.81	$19,078.81	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0492_0_W52P1J20D0049_0
FA930224F0080	Department of Defense	2024-08-06	$435,953.34	$435,953.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA930224F0080_0_NNG15SD76B_0
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W912NW24F0046	Department of Defense	2024-08-06	$26,090.50	$52,181.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912NW24F0046_P00001_W52P1J20D0049_0
31310022F0056	Nuclear Regulatory Commission	2024-08-05	$30,450.49	$90,277.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310022F0056_P00004_NNG15SD76B_0
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W912HZ24F0287	Department of Defense	2024-08-05	$0.00	$75,436.76	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ24F0287_P00001_W52P1J20D0049_0
W519TC24F2469	Department of Defense	2024-08-02	$-30,634.92	$0.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC24F2469_P00001_W52P1J20D0049_0
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FA301622F0429	Department of Defense	2024-08-01	$50,236.24	$143,646.02	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_FA301622F0429_P00002_W52P1J20D0049_0
45310022F0215	Equal Employment Opportunity Commission	2024-08-01	$41,165.90	$152,863.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4500_8000_45310022F0215_P00002_NNG15SD76B_0
140L6424P0046	Department of the Interior	2024-08-01	$63,237.24	$63,237.24	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1422_-NONE-_140L6424P0046_0_-NONE-_0
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9531CB24F0077	Consumer Financial Protection Bureau	2024-08-01	$56,710.00	$56,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB24F0077_0_NNG15SD76B_0
FA703724F0053	Department of Defense	2024-08-01	$133,452.05	$133,452.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA703724F0053_0_NNG15SD76B_0
W15QKN24F0427	Department of Defense	2024-08-01	$28,446.00	$28,446.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN24F0427_0_W52P1J20D0049_1
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N6426724F0240	Department of Defense	2024-08-01	$12,811.59	$12,811.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6426724F0240_0_NNG15SD76B_0
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H9241524F0092	Department of Defense	2024-08-01	$9,666.73	$9,666.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_H9241524F0092_0_NNG15SD76B_0
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W91CRB24F0363	Department of Defense	2024-07-31	$107,359.84	$107,359.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91CRB24F0363_0_W52P1J20D0049_0
1333LB24F00000194	Department of Commerce	2024-07-31	$10,587.90	$10,587.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1323_8000_1333LB24F00000194_0_NNG15SD76B_0
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28321324FDX030180	Social Security Administration	2024-07-30	$13,468.22	$13,468.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2800_8000_28321324FDX030180_0_NNG15SD76B_0
W912LM24F0051	Department of Defense	2024-07-30	$14,441.77	$14,441.77	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912LM24F0051_0_W52P1J20D0049_0
9531CB22F0084	Consumer Financial Protection Bureau	2024-07-29	$19,607.73	$194,851.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB22F0084_P00003_NNG15SD76B_0
NNG15SD76B	National Aeronautics and Space Administration	2024-07-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_-NONE-_NNG15SD76B_47_-NONE-_-NONE-
FA441724F0201	Department of Defense	2024-07-29	$1,052,711.00	$1,052,711.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA441724F0201_0_NNG15SD76B_0
FA813621F0121	Department of Defense	2024-07-29	$49,690.90	$198,826.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA813621F0121_P00004_NNG15SD76B_0
FA441724F0180	Department of Defense	2024-07-27	$778,113.75	$771,701.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA441724F0180_0_NNG15SD76B_0
68HERD24F0083	Environmental Protection Agency	2024-07-26	$2,578.06	$667,359.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD24F0083_P00002_NNG15SD76B_0
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N6523624F0534	Department of Defense	2024-07-25	$42,331.88	$42,331.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6523624F0534_0_NNG15SD76B_0
70T03023F7667N018	Department of Homeland Security	2024-07-25	$0.00	$63,166.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7013_8000_70T03023F7667N018_P00001_NNG15SD76B_0
68HERD24F0083	Environmental Protection Agency	2024-07-25	$-2,578.06	$664,781.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD24F0083_P00001_NNG15SD76B_0
49100422F0209	National Science Foundation	2024-07-25	$201,872.00	$582,539.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4900_8000_49100422F0209_P00002_NNG15SD76B_0
W911S224P0911	Department of Defense	2024-07-25	$13,725.98	$13,725.98	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W911S224P0911_0_-NONE-_0
W15QKN23F0613	Department of Defense	2024-07-25	$67,900.48	$135,800.95	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN23F0613_P00001_W52P1J20D0049_1
89303124FEM400367	Department of Energy	2024-07-25	$80,906.22	$80,906.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89303124FEM400367_0_NNG15SD76B_0
89243124FSC400695	Department of Energy	2024-07-25	$34,657.00	$34,657.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243124FSC400695_0_NNG15SD76B_0
W519TC24F0340	Department of Defense	2024-07-25	$37,452.99	$37,452.99	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC24F0340_0_W52P1J20D0049_1
FA875124F0050	Department of Defense	2024-07-24	$251,077.80	$251,077.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA875124F0050_0_NNG15SD76B_0
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W9127N24F0072	Department of Defense	2024-07-24	$45,627.10	$45,627.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9127N24F0072_0_W52P1J20D0049_0
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W51AA124F0285	Department of Defense	2024-07-24	$12,898.00	$12,898.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W51AA124F0285_0_W52P1J20D0049_0
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W91ZLK24F0169	Department of Defense	2024-07-24	$33,936.30	$33,936.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91ZLK24F0169_0_W52P1J20D0049_0
FA940124F0041	Department of Defense	2024-07-23	$306,438.97	$306,438.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA940124F0041_0_NNG15SD76B_0
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W912QG24F0013	Department of Defense	2024-07-23	$11,649.96	$11,649.96	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912QG24F0013_0_W52P1J20D0049_0
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W91RUS23F0241	Department of Defense	2024-07-23	$53,759.77	$107,519.54	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS23F0241_P00001_W52P1J20D0049_0
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W912HZ24F0285	Department of Defense	2024-07-19	$68,634.30	$68,634.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ24F0285_0_W52P1J20D0049_0
W912HZ24F0287	Department of Defense	2024-07-19	$75,436.76	$75,436.76	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ24F0287_0_W52P1J20D0049_0
W51AA124F0269	Department of Defense	2024-07-18	$6,445.60	$6,445.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W51AA124F0269_0_W52P1J20D0049_0
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49100423F0186	National Science Foundation	2024-07-16	$267,505.38	$590,639.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4900_8000_49100423F0186_P00002_NNG15SD76B_0
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FA441724F0091	Department of Defense	2024-07-15	$0.00	$119,221.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA441724F0091_P00001_NNG15SD76B_0
W519TC24F2469	Department of Defense	2024-07-15	$30,634.92	$0.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC24F2469_0_W52P1J20D0049_0
9531CB23F0076	Consumer Financial Protection Bureau	2024-07-15	$0.00	$827,988.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB23F0076_P00002_NNG15SD76B_0
W519TC23F0509	Department of Defense	2024-07-15	$150,547.34	$300,307.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC23F0509_P00002_W52P1J20D0049_1
W9124P24F3141	Department of Defense	2024-07-15	$22,006.00	$22,006.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F3141_0_W52P1J20D0049_0
HT009024FG0710018	Department of Defense	2024-07-12	$21,762.30	$21,762.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT009024FG0710018_0_NNG15SD76B_0
140D0423F0887	Department of the Interior	2024-07-12	$57,988.56	$115,977.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0423F0887_P00002_NNG15SD76B_0
W912LA24FA003	Department of Defense	2024-07-12	$24,390.52	$24,390.52	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912LA24FA003_0_W52P1J20D0049_0
FA857924F9033	Department of Defense	2024-07-12	$75,749.22	$75,749.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA857924F9033_0_NNG15SD76B_0
19GE2124P1450	Department of State	2024-07-11	$21,516.35	$21,516.35	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	1900_-NONE-_19GE2124P1450_0_-NONE-_0
W9124P24F3185	Department of Defense	2024-07-11	$20,704.50	$20,704.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F3185_0_W52P1J20D0049_0
1605TB23F00072	Department of Labor	2024-07-11	$22,030.00	$1,633,644.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB23F00072_P00003_NNG15SD76B_0
W9124P24F0276	Department of Defense	2024-07-11	$51,317.81	$51,317.81	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0276_0_W52P1J20D0049_0
1605TB23F00072	Department of Labor	2024-07-11	$15,138.36	$1,633,644.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB23F00072_P00002_NNG15SD76B_0
W911YN24F0016	Department of Defense	2024-07-11	$22,490.10	$22,490.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911YN24F0016_0_W52P1J20D0049_0
31310024F0077	Nuclear Regulatory Commission	2024-07-10	$14,770.50	$14,770.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310024F0077_0_NNG15SD76B_0
SP470421F0075	Department of Defense	2024-07-10	$16,129.32	$155,894.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470421F0075_P00003_NNG15SD76B_0
N6227124F0416	Department of Defense	2024-07-10	$13,760.48	$13,760.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6227124F0416_0_NNG15SD76B_0
1332KP24F0062	Department of Commerce	2024-07-10	$23,050.29	$23,050.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1332KP24F0062_0_NNG15SD76B_0
15F06723F0002163	Department of Justice	2024-07-10	$48,984.82	$96,085.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06723F0002163_P00001_NNG15SD76B_0
80NSSC24FA862	National Aeronautics and Space Administration	2024-07-09	$14,396.22	$14,396.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FA862_0_NNG15SD76B_0
FA877324F0097	Department of Defense	2024-07-09	$0.00	$710,578.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA877324F0097_P00002_NNG15SD76B_0
FA822224F8048	Department of Defense	2024-07-09	$46,059.39	$46,059.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA822224F8048_0_NNG15SD76B_0
80NSSC24FA864	National Aeronautics and Space Administration	2024-07-09	$20,275.70	$20,275.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FA864_0_NNG15SD76B_0
68HERD23F0149	Environmental Protection Agency	2024-07-09	$39,466.34	$76,452.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD23F0149_P00001_NNG15SD76B_0
19AQMM24F1305	Department of State	2024-07-09	$7,699.96	$7,699.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1305_0_NNG15SD76B_0
80NSSC24FA855	National Aeronautics and Space Administration	2024-07-09	$10,492.09	$10,492.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FA855_0_NNG15SD76B_0
N6600122F1166	Department of Defense	2024-07-09	$56,032.04	$186,382.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6600122F1166_P00002_NNG15SD76B_0
1605TB24F00093	Department of Labor	2024-07-08	$23,769.95	$23,769.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB24F00093_0_NNG15SD76B_0
2031ZB24F00047	Department of the Treasury	2024-07-08	$18,850.60	$18,850.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2041_8000_2031ZB24F00047_0_NNG15SD76B_0
140G0224F0246	Department of the Interior	2024-07-05	$35,891.84	$35,891.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1434_8000_140G0224F0246_0_NNG15SD76B_0
2031JW24F00086	Department of the Treasury	2024-07-05	$26,927.66	$26,927.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2046_8000_2031JW24F00086_0_NNG15SD76B_0
W9124P24F3128	Department of Defense	2024-07-03	$48,175.81	$48,175.81	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F3128_0_W52P1J20D0049_0
HT001521F0095	Department of Defense	2024-07-03	$2,321.00	$180,302.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT001521F0095_P00006_NNG15SD76B_0
W912JA24F0060	Department of Defense	2024-07-03	$13,076.00	$13,076.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912JA24F0060_0_W52P1J20D0049_0
M6890923F7712	Department of Defense	2024-07-03	$15,344.47	$30,317.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M6890923F7712_P00002_NNG15SD76B_0
W912NW24F0046	Department of Defense	2024-07-03	$26,090.50	$52,181.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912NW24F0046_0_W52P1J20D0049_0
W91RUS24F0170	Department of Defense	2024-07-03	$9,284.55	$9,284.55	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0170_0_W52P1J20D0049_0
W912HZ24PV061	Department of Defense	2024-07-02	$11,320.00	$11,320.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W912HZ24PV061_0_-NONE-_0
2032H522F00320	Department of the Treasury	2024-07-02	$-1,510.56	$122,678.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H522F00320_P00003_NNG15SD76B_0
W15QKN23F0554	Department of Defense	2024-07-02	$41,649.05	$81,314.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN23F0554_P00003_W52P1J20D0049_1
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FA282324FE136	Department of Defense	2024-07-01	$193,999.19	$193,999.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA282324FE136_0_NNG15SD76B_0
M6785424F4630	Department of Defense	2024-06-28	$46,486.89	$46,486.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M6785424F4630_0_NNG15SD76B_0
19AQMM24F1186	Department of State	2024-06-28	$41,549.68	$41,549.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1186_0_NNG15SD76B_0
95314224F0008	Defense Nuclear Facilities Safety Board	2024-06-28	$21,633.60	$21,633.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9516_8000_95314224F0008_0_NNG15SD76B_0
W91CRB24F0297	Department of Defense	2024-06-28	$80,352.29	$166,317.66	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91CRB24F0297_0_W52P1J20D0049_0
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W15QKN24PV065	Department of Defense	2024-06-27	$14,307.30	$14,307.30	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W15QKN24PV065_0_-NONE-_0
68HERD24F0083	Environmental Protection Agency	2024-06-27	$667,359.10	$667,359.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD24F0083_0_NNG15SD76B_0
FA221724FB019	Department of Defense	2024-06-27	$152,753.92	$152,753.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA221724FB019_0_NNG15SD76B_0
71311119F1013	U.S. International Development Finance Corporation	2024-06-26	$0.00	$2,500.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7700_8000_71311119F1013_P00001_NNG15SD76B_0
11316023F0042OAS	Executive Office of the President	2024-06-26	$42,685.05	$94,261.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1100_8000_11316023F0042OAS_P00001_NNG15SD76B_0
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1605TB23F00072	Department of Labor	2024-06-26	$790,761.10	$1,596,476.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB23F00072_P00001_NNG15SD76B_0
W15QKN24PV064	Department of Defense	2024-06-26	$22,396.85	$22,396.85	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W15QKN24PV064_0_-NONE-_0
N6426724P0169	Department of Defense	2024-06-25	$40,773.60	$40,773.60	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_N6426724P0169_0_-NONE-_0
W9127N24F0053	Department of Defense	2024-06-25	$55,340.00	$55,340.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9127N24F0053_0_W52P1J20D0049_0
75N97024F00052	Department of Health and Human Services	2024-06-25	$34,840.12	$34,840.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7529_8000_75N97024F00052_0_NNG15SD76B_0
N6230624F0039	Department of Defense	2024-06-25	$23,803.76	$23,803.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6230624F0039_0_NNG15SD76B_0
W911S824F0449	Department of Defense	2024-06-24	$19,483.77	$19,483.77	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911S824F0449_0_W52P1J20D0049_0
11316021F0055OAS	Executive Office of the President	2024-06-24	$107,121.50	$398,098.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1100_8000_11316021F0055OAS_P00005_NNG15SD76B_0
205AE920F00082	Department of the Treasury	2024-06-24	$0.00	$432,918.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_205AE920F00082_P00001_NNG15SD76B_0
20341224F00056	Department of the Treasury	2024-06-24	$67,276.16	$67,276.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20341224F00056_0_NNG15SD76B_0
15M10422FA4700215	Department of Justice	2024-06-24	$0.00	$22,267.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1544_8000_15M10422FA4700215_P00001_NNG15SD76B_0
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20340924P00113	Department of the Treasury	2024-06-24	$12,488.94	$12,488.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340924P00113_0_-NONE-_0
20340924P00107	Department of the Treasury	2024-06-24	$6,815.95	$6,815.95	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340924P00107_0_-NONE-_0
W912KZ23F0018	Department of Defense	2024-06-24	$37,840.00	$75,680.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912KZ23F0018_P00001_W52P1J20D0049_0
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73351020F0017	Small Business Administration	2024-06-21	$0.00	$323,565.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351020F0017_P00002_NNG15SD76B_0
9531CB23F0076	Consumer Financial Protection Bureau	2024-06-20	$413,994.00	$827,988.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB23F0076_P00001_NNG15SD76B_0
W911QY24F0178	Department of Defense	2024-06-20	$20,366.86	$20,366.86	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911QY24F0178_0_W52P1J20D0049_0
1605TB24F00088	Department of Labor	2024-06-20	$45,988.85	$45,988.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB24F00088_0_NNG15SD76B_0
75F40124F80174	Department of Health and Human Services	2024-06-20	$298,338.47	$298,338.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40124F80174_0_NNG15SD76B_0
W911PT24F0418	Department of Defense	2024-06-18	$23,740.00	$23,740.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911PT24F0418_0_W52P1J20D0049_0
W91RUS24F0156	Department of Defense	2024-06-18	$305,143.94	$305,143.94	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0156_0_W52P1J20D0049_0
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W9124J24F0095	Department of Defense	2024-06-16	$38,412.00	$38,412.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124J24F0095_0_W52P1J20D0049_0
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W9124P24F0329	Department of Defense	2024-06-14	$9,421.12	$9,421.12	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0329_0_W52P1J20D0049_0
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19AQMM24F1056	Department of State	2024-06-13	$30,907.00	$30,907.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1056_0_NNG15SD76B_0
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19AQMM24F1118	Department of State	2024-06-13	$44,055.48	$44,055.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F1118_0_NNG15SD76B_0
15F06724F0000990	Department of Justice	2024-06-12	$86,391.50	$86,391.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06724F0000990_0_NNG15SD76B_0
19AQMM23F3062	Department of State	2024-06-12	$42,852.99	$80,565.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM23F3062_P00001_NNG15SD76B_0
47J00024F0024	General Services Administration	2024-06-12	$14,569.82	$14,569.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4704_8000_47J00024F0024_0_NNG15SD76B_0
HT001523F0156	Department of Defense	2024-06-12	$311,077.78	$1,538,632.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT001523F0156_P00001_NNG15SD76B_0
31310024F0053	Nuclear Regulatory Commission	2024-06-11	$74,303.18	$74,303.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310024F0053_0_NNG15SD76B_0
W912J224F0007	Department of Defense	2024-06-11	$0.00	$107,499.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912J224F0007_P00001_W52P1J20D0049_0
FA877324F0097	Department of Defense	2024-06-07	$0.00	$710,578.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA877324F0097_P00001_NNG15SD76B_0
24322624F0127	Office of Personnel Management	2024-06-07	$17,294.60	$17,294.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322624F0127_0_NNG15SD76B_0
19PCRD24KG555	Department of State	2024-06-07	$19,008.75	$19,008.75	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	1900_-NONE-_19PCRD24KG555_0_-NONE-_0
123A9421F0132	Department of Agriculture	2024-06-07	$14,957.64	$59,830.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	12G2_8000_123A9421F0132_P00003_NNG15SD76B_0
W519TC24F0259	Department of Defense	2024-06-07	$137,945.00	$137,945.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC24F0259_0_W52P1J20D0049_1
N6339424F0020	Department of Defense	2024-06-07	$15,474.00	$15,474.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6339424F0020_0_NNG15SD76B_0
15PTDA23F00000003	Department of Justice	2024-06-07	$17,709.50	$121,573.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDA23F00000003_P00002_NNG15SD76B_0
W912CH24FL070	Department of Defense	2024-06-06	$104,429.70	$104,429.70	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL070_0_W52P1J20D0049_0
70Z0G324FESD30003	Department of Homeland Security	2024-06-06	$12,043.80	$12,043.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7008_8000_70Z0G324FESD30003_0_NNG15SD76B_0
HC102824F0581	Department of Defense	2024-06-06	$170,732.40	$170,732.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F0581_0_NNG15SD76B_0
W912PX24F0008	Department of Defense	2024-06-06	$25,132.80	$25,132.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912PX24F0008_0_W52P1J20D0049_0
W81K0024F0097	Department of Defense	2024-06-06	$26,517.50	$26,517.50	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_3600_W81K0024F0097_0_36F79721D0195_0
HT001521F0095	Department of Defense	2024-06-06	$0.00	$180,302.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT001521F0095_P00004_NNG15SD76B_0
9523ZY21F0076	Commodity Futures Trading Commission	2024-06-06	$47,086.32	$352,417.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9507_8000_9523ZY21F0076_P00004_NNG15SD76B_0
1333BJ23F00272002	Department of Commerce	2024-06-06	$0.00	$22,874.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1344_8000_1333BJ23F00272002_P24003_NNG15SD76B_0
N0016724F0119	Department of Defense	2024-06-05	$6,190.13	$212,391.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016724F0119_P00001_NNG15SD76B_0
9531CB25F0084	Department of the Treasury	2024-06-05	$128,828.75	$380,711.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB25F0084_P00003_NNG15SD76B_0
W9124P24F3063	Department of Defense	2024-06-05	$93,240.75	$93,240.75	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F3063_0_W52P1J20D0049_0
2031JW21F00089	Department of the Treasury	2024-06-05	$41,620.80	$166,524.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2046_8000_2031JW21F00089_P00003_NNG15SD76B_0
75F40123F80148	Department of Health and Human Services	2024-06-05	$69,609.04	$171,547.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40123F80148_P00001_NNG15SD76B_0
9531CB25F0082	Department of the Treasury	2024-06-05	$128,446.17	$515,548.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB25F0082_P00004_NNG15SD76B_0
140R8124F0105	Department of the Interior	2024-06-05	$30,291.68	$30,291.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1425_8000_140R8124F0105_0_NNG15SD76B_0
HT009024FG0610015	Department of Defense	2024-06-04	$10,588.80	$10,588.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT009024FG0610015_0_NNG15SD76B_0
HC102824F0626	Department of Defense	2024-06-04	$35,470.05	$35,470.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F0626_0_NNG15SD76B_0
20380223F00007	Department of the Treasury	2024-06-04	$113,614.27	$219,795.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20380223F00007_P00001_NNG15SD76B_0
FA877324F0096	Department of Defense	2024-06-04	$45,773.98	$45,773.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA877324F0096_0_NNG15SD76B_0
FA877324F0097	Department of Defense	2024-06-03	$710,578.00	$710,578.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA877324F0097_0_NNG15SD76B_0
1333ND24FNB130122	Department of Commerce	2024-06-03	$645,782.60	$645,782.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1341_8000_1333ND24FNB130122_0_NNG15SD76B_0
1333BJ23F00272002	Department of Commerce	2024-05-31	$5,209.46	$22,874.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1344_8000_1333BJ23F00272002_P24002_NNG15SD76B_0
W912JA24F0053	Department of Defense	2024-05-31	$15,049.46	$15,049.46	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912JA24F0053_0_W52P1J20D0049_0
N4215824P0047	Department of Defense	2024-05-31	$40,175.94	$40,175.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_N4215824P0047_0_-NONE-_0
W15P7T23F0136	Department of Defense	2024-05-30	$1,674,641.00	$3,624,223.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15P7T23F0136_P00002_W52P1J20D0049_1
N0042124F0596	Department of Defense	2024-05-30	$161,021.31	$161,021.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0042124F0596_0_NNG15SD76B_0
W912HZ24PV055	Department of Defense	2024-05-30	$12,186.79	$12,186.79	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W912HZ24PV055_0_-NONE-_0
9531CB24F0064	Consumer Financial Protection Bureau	2024-05-30	$80,156.82	$80,156.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB24F0064_0_NNG15SD76B_0
W9124P24F3067	Department of Defense	2024-05-30	$11,876.48	$11,876.48	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F3067_0_W52P1J20D0049_0
1305M324F0161	Department of Commerce	2024-05-30	$74,118.11	$74,118.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1305M324F0161_0_NNG15SD76B_0
1331L521F13210376	Department of Commerce	2024-05-30	$17,966.00	$71,864.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1301_8000_1331L521F13210376_P24004_NNG15SD76B_0
FA664321F0036	Department of Defense	2024-05-30	$1,107,072.00	$5,043,643.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA664321F0036_P00003_NNG15SD76B_0
140D0423F1287	Department of the Interior	2024-05-29	$0.00	$899,453.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0423F1287_P00002_NNG15SD76B_0
15DDHQ23F00000872	Department of Justice	2024-05-29	$24,186.00	$54,929.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1524_8000_15DDHQ23F00000872_P00004_NNG15SD76B_0
N3943024F9523	Department of Defense	2024-05-29	$29,506.28	$29,506.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N3943024F9523_0_NNG15SD76B_0
SP470124F0168	Department of Defense	2024-05-29	$26,269.01	$26,269.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470124F0168_0_NNG15SD76B_0
80NSSC24FA683	National Aeronautics and Space Administration	2024-05-29	$17,773.92	$17,773.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FA683_0_NNG15SD76B_0
19AQMS24F0131	Department of State	2024-05-28	$10,529.53	$10,529.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMS24F0131_0_NNG15SD76B_0
M0026424F0179	Department of Defense	2024-05-28	$155,086.86	$155,086.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M0026424F0179_0_NNG15SD76B_0
FA813924F0034	Department of Defense	2024-05-24	$253,919.16	$253,919.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA813924F0034_0_NNG15SD76B_0
95332A24F00029	Corporation for National and Community Service	2024-05-24	$15,178.80	$15,178.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9577_8000_95332A24F00029_0_NNG15SD76B_0
W9124P24F3048	Department of Defense	2024-05-24	$15,116.40	$15,116.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F3048_0_W52P1J20D0049_0
88310324F00143	National Archives and Records Administration	2024-05-24	$196,180.52	$196,180.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8800_8000_88310324F00143_0_NNG15SD76B_0
N6600124F0411	Department of Defense	2024-05-24	$1,791.04	$19,185.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6600124F0411_P00001_NNG15SD76B_0
31310024F0050	Nuclear Regulatory Commission	2024-05-24	$39,704.75	$39,704.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310024F0050_0_NNG15SD76B_0
19AQMM24F0396	Department of State	2024-05-24	$0.00	$71,139.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0396_P00001_NNG15SD76B_0
19AQMM24F0942	Department of State	2024-05-24	$0.00	$46,156.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0942_P00001_NNG15SD76B_0
1305M224F0222	Department of Commerce	2024-05-24	$44,569.92	$44,569.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1305M224F0222_0_NNG15SD76B_0
19AQMM24F0896	Department of State	2024-05-23	$72,040.58	$72,040.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0896_0_NNG15SD76B_0
FA251724FX015	Department of Defense	2024-05-23	$30,504.20	$30,504.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA251724FX015_0_NNG15SD76B_0
W912CL22F0023	Department of Defense	2024-05-23	$91,533.44	$301,014.72	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CL22F0023_P00004_W52P1J20D0049_0
N6817124F0106	Department of Defense	2024-05-22	$22,270.88	$22,270.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6817124F0106_0_NNG15SD76B_0
W15QKN23F0554	Department of Defense	2024-05-22	$0.00	$81,314.88	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN23F0554_P00002_W52P1J20D0049_1
W91RUS24F0093	Department of Defense	2024-05-22	$0.00	$7,711.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0093_P00001_W52P1J20D0049_0
140D0421F0738	Department of the Interior	2024-05-21	$16,342.92	$60,807.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0421F0738_P00003_NNG15SD76B_0
20340924P00105	Department of the Treasury	2024-05-21	$39,149.20	$39,149.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340924P00105_0_-NONE-_0
W91CRB22F0273	Department of Defense	2024-05-21	$25,560.08	$73,086.75	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91CRB22F0273_P00002_W52P1J20D0049_0
80NSSC24FA649	National Aeronautics and Space Administration	2024-05-20	$43,938.12	$43,938.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FA649_0_NNG15SD76B_0
89303123FEM400292	Department of Energy	2024-05-20	$0.00	$17,744.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89303123FEM400292_P00001_NNG15SD76B_0
80NSSC24FA638	National Aeronautics and Space Administration	2024-05-20	$79,073.40	$79,073.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FA638_0_NNG15SD76B_0
140D0423F0580	Department of the Interior	2024-05-20	$0.00	$18,126.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0423F0580_P00002_NNG15SD76B_0
31310024F0039	Nuclear Regulatory Commission	2024-05-20	$18,250.00	$18,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310024F0039_0_NNG15SD76B_0
70Z07922FISPL0001	Department of Homeland Security	2024-05-17	$0.00	$2,231,308.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7008_8000_70Z07922FISPL0001_P00002_NNG15SD76B_0
19AQMM24F0942	Department of State	2024-05-17	$46,156.33	$46,156.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0942_0_NNG15SD76B_0
N6893622F0714	Department of Defense	2024-05-17	$0.00	$166,350.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6893622F0714_P00001_NNG15SD76B_0
89243122FSC400465	Department of Energy	2024-05-16	$29,739.00	$88,933.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243122FSC400465_P00002_NNG15SD76B_0
28321324FDX030083	Social Security Administration	2024-05-16	$155,050.00	$155,050.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2800_8000_28321324FDX030083_0_NNG15SD76B_0
1305M324F0142	Department of Commerce	2024-05-15	$18,233.93	$18,233.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1305M324F0142_0_NNG15SD76B_0
W9124P24F3026	Department of Defense	2024-05-15	$26,399.50	$26,399.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F3026_0_W52P1J20D0049_0
FA301624F0181	Department of Defense	2024-05-15	$44,252.08	$44,252.08	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_FA301624F0181_0_W52P1J20D0049_0
9531BM24F0018	National Transportation Safety Board	2024-05-15	$21,312.98	$21,312.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9508_8000_9531BM24F0018_0_NNG15SD76B_0
W52P1J20D0049	Department of Defense	2024-05-15	$0.00	$0.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_-NONE-_W52P1J20D0049_P00007_-NONE-_-NONE-
HC101924F0006	Department of Defense	2024-05-15	$28,654.10	$28,654.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC101924F0006_P00001_NNG15SD76B_0
20356423F00003	Department of the Treasury	2024-05-14	$179,535.78	$348,909.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20356423F00003_P00001_NNG15SD76B_0
1605DC20F00120	Department of Labor	2024-05-14	$0.00	$7,080,532.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605DC20F00120_P00008_NNG15SD76B_0
75D30122F13319	Department of Health and Human Services	2024-05-14	$727,515.25	$1,902,526.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7523_8000_75D30122F13319_P00002_NNG15SD76B_0
W9124D24F0117	Department of Defense	2024-05-14	$0.00	$38,213.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D24F0117_P00001_W52P1J20D0049_0
20346422F00023	Department of the Treasury	2024-05-14	$924,253.56	$2,742,309.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20346422F00023_P00004_NNG15SD76B_0
HT001523F0067	Department of Defense	2024-05-14	$134,368.69	$258,873.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT001523F0067_P00002_NNG15SD76B_0
M0026422F0209	Department of Defense	2024-05-14	$118,010.25	$354,345.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M0026422F0209_P00002_NNG15SD76B_0
75F40122F80176	Department of Health and Human Services	2024-05-14	$90,992.00	$328,241.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40122F80176_P00003_NNG15SD76B_0
W9136424F0073	Department of Defense	2024-05-14	$31,251.01	$31,251.01	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9136424F0073_0_W52P1J20D0049_0
68HE0M24F0018	Environmental Protection Agency	2024-05-13	$102,483.13	$102,483.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HE0M24F0018_0_NNG15SD76B_0
W91SMC24F0004	Department of Defense	2024-05-10	$14,922.00	$14,922.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91SMC24F0004_0_W52P1J20D0049_0
HT009024FG0510016	Department of Defense	2024-05-10	$10,624.83	$10,624.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT009024FG0510016_0_NNG15SD76B_0
77344424F0088	U.S. International Development Finance Corporation	2024-05-09	$25,599.09	$25,599.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7700_8000_77344424F0088_0_NNG15SD76B_0
W911RQ24F0050	Department of Defense	2024-05-09	$38,544.10	$38,544.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911RQ24F0050_0_W52P1J20D0049_0
W15QKN24PV044	Department of Defense	2024-05-09	$51,505.45	$51,505.45	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W15QKN24PV044_0_-NONE-_0
FA813622F0159	Department of Defense	2024-05-09	$33,911.51	$95,696.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA813622F0159_P00002_NNG15SD76B_0
N6832224FD016	Department of Defense	2024-05-09	$60,161.95	$60,161.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6832224FD016_0_NNG15SD76B_0
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140D0424F0332	Department of the Interior	2024-05-09	$0.00	$23,316.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0424F0332_P00001_NNG15SD76B_0
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W912CH24FL035	Department of Defense	2024-05-08	$0.00	$409,420.97	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL035_P00001_W52P1J20D0049_0
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80NSSC24FA597	National Aeronautics and Space Administration	2024-05-08	$12,231.31	$12,231.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FA597_0_NNG15SD76B_0
N0017824FS790	Department of Defense	2024-05-08	$19,004.72	$19,004.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017824FS790_0_NNG15SD76B_0
W9124P24F03D5	Department of Defense	2024-05-08	$9,340.00	$9,340.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F03D5_0_W52P1J20D0049_0
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71311119F1010	U.S. International Development Finance Corporation	2024-05-07	$0.00	$1,220.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7700_8000_71311119F1010_P00001_NNG15SD76B_0
N6883624P0069	Department of Defense	2024-05-07	$0.00	$24,197.81	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_N6883624P0069_P00002_-NONE-_0
15JNSD24F00000010	Department of Justice	2024-05-07	$90,684.64	$90,684.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JNSD24F00000010_0_NNG15SD76B_0
HT942524F0174	Department of Defense	2024-05-06	$5,240.40	$5,240.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_HT942524F0174_0_W52P1J20D0049_0
24322624F0106	Office of Personnel Management	2024-05-06	$33,939.11	$33,939.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322624F0106_0_NNG15SD76B_0
N6133124FG110	Department of Defense	2024-05-06	$821.00	$821.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6133124FG110_0_NNG15SD76B_0
N6883624P0069	Department of Defense	2024-05-06	$0.00	$24,197.81	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_N6883624P0069_P00001_-NONE-_0
N6660424M08AC3261	Department of Defense	2024-05-03	$8,823.00	$8,823.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6660424M08AC3261_0_NNG15SD76B_0
W56HZV24FL036	Department of Defense	2024-05-03	$40,887.00	$186,493.66	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W56HZV24FL036_P00001_W52P1J20D0049_0
70B04C22F00000400	Department of Homeland Security	2024-05-03	$906,248.80	$2,734,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7014_8000_70B04C22F00000400_P00002_NNG15SD76B_0
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N6600124F0469	Department of Defense	2024-05-02	$163,635.38	$163,635.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6600124F0469_0_NNG15SD76B_0
N0016724FG131	Department of Defense	2024-05-02	$7,695.00	$7,695.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016724FG131_0_NNG15SD76B_0
W91RUS24F0093	Department of Defense	2024-05-02	$7,711.20	$7,711.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0093_0_W52P1J20D0049_0
W911W624F0013	Department of Defense	2024-05-02	$61,175.25	$61,175.25	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911W624F0013_0_W52P1J20D0049_0
80NSSC24FA552	National Aeronautics and Space Administration	2024-05-01	$24,057.65	$24,057.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_8000_80NSSC24FA552_0_NNG15SD76B_0
89243324FFE400561	Department of Energy	2024-05-01	$93,105.54	$93,105.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243324FFE400561_0_NNG15SD76B_0
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20343022F00042	Department of the Treasury	2024-05-01	$15,430.52	$46,291.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20343022F00042_P00002_NNG15SD76B_0
SP470122F0019	Department of Defense	2024-05-01	$154,773.88	$4,066,269.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470122F0019_P00011_NNG15SD76B_0
W912HQ23F0083	Department of Defense	2024-04-30	$25,456.50	$258,525.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HQ23F0083_P00002_W52P1J20D0049_0
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W91RUS24F00A2	Department of Defense	2024-04-30	$113,100.00	$113,100.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F00A2_0_W52P1J20D0049_0
FA441724F0091	Department of Defense	2024-04-30	$119,221.69	$119,221.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA441724F0091_0_NNG15SD76B_0
75D30124F18962	Department of Health and Human Services	2024-04-30	$11,369.28	$11,369.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7523_8000_75D30124F18962_0_NNG15SD76B_0
W912CH24FL035	Department of Defense	2024-04-30	$273,047.56	$409,420.97	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL035_0_W52P1J20D0049_0
N6230624F0029	Department of Defense	2024-04-30	$39,119.04	$39,119.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6230624F0029_0_NNG15SD76B_0
140D0424F0524	Department of the Interior	2024-04-30	$27,309.22	$27,309.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0424F0524_0_NNG15SD76B_0
75D30124F18946	Department of Health and Human Services	2024-04-30	$24,810.88	$24,810.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7523_8000_75D30124F18946_0_NNG15SD76B_0
W9124D23F0240	Department of Defense	2024-04-30	$321,571.78	$640,558.75	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D23F0240_P00002_W52P1J20D0049_0
140D0422F0350	Department of the Interior	2024-04-29	$81,711.67	$227,045.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0422F0350_P00002_NNG15SD76B_0
273FCC23F0079	Federal Communications Commission	2024-04-29	$11,281.52	$22,189.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2700_8000_273FCC23F0079_P00001_NNG15SD76B_0
33301122FGW0007	National Gallery of Art	2024-04-29	$0.00	$79,104.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3355_8000_33301122FGW0007_P00003_NNG15SD76B_0
89303324PEM000218	Department of Energy	2024-04-29	$72,398.40	$72,398.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_-NONE-_89303324PEM000218_0_-NONE-_0
9531CB23F0010	Consumer Financial Protection Bureau	2024-04-29	$0.00	$27,048.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB23F0010_P00001_NNG15SD76B_0
140E0124F0078	Department of the Interior	2024-04-29	$28,802.70	$28,802.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1436_8000_140E0124F0078_0_NNG15SD76B_0
N6824624F0736	Department of Defense	2024-04-29	$23,662.50	$23,662.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6824624F0736_0_NNG15SD76B_0
W9124P24F0364	Department of Defense	2024-04-26	$-25,713.60	$128,568.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0364_P00001_W52P1J20D0049_0
N0016724F0119	Department of Defense	2024-04-26	$206,201.34	$212,391.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016724F0119_0_NNG15SD76B_0
W52P1J20F0719	Department of Defense	2024-04-26	$0.00	$303,879.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_W52P1J20F0719_P00005_NNG15SD76B_1
W519TC24F0200	Department of Defense	2024-04-26	$55,795.45	$55,795.45	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC24F0200_0_W52P1J20D0049_1
N3904024F0038	Department of Defense	2024-04-26	$27,232.48	$27,232.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N3904024F0038_0_NNG15SD76B_0
W9124P24F0364	Department of Defense	2024-04-25	$154,281.60	$128,568.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0364_0_W52P1J20D0049_0
HC102824F0428	Department of Defense	2024-04-25	$62,302.25	$62,302.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F0428_0_NNG15SD76B_0
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W911S024F0151	Department of Defense	2024-04-25	$29,384.40	$29,384.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911S024F0151_0_W52P1J20D0049_0
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33301122FGW0007	National Gallery of Art	2024-04-24	$25,608.87	$79,104.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3355_8000_33301122FGW0007_P00002_NNG15SD76B_0
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W912HZ24F0166	Department of Defense	2024-04-22	$29,900.00	$29,900.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ24F0166_0_W52P1J20D0049_0
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75N97019F00111	Department of Health and Human Services	2024-04-18	$0.00	$1,162,199.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7529_8000_75N97019F00111_P00007_NNG15SD76B_0
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W9124D24F0193	Department of Defense	2024-04-17	$4,140.88	$8,281.76	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D24F0193_0_W52P1J20D0049_0
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73351023F0156	Small Business Administration	2024-04-17	$0.00	$284,029.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351023F0156_P00001_NNG15SD76B_0
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86614324A00001	Department of Housing and Urban Development	2024-04-16	$0.00	$0.00		423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	MD	COLLEGE PARK	8600_-NONE-_86614324A00001_0_-NONE-_-NONE-
86614324F00016	Department of Housing and Urban Development	2024-04-16	$22,944.00	$22,944.00	BPA CALL	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	MD	COLLEGE PARK	8600_8600_86614324F00016_0_86614324A00001_0
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24322624F0091	Office of Personnel Management	2024-04-15	$89,776.17	$89,776.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322624F0091_0_NNG15SD76B_0
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FA857924F0012	Department of Defense	2024-04-11	$61,023.50	$61,023.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA857924F0012_0_NNG15SD76B_0
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W912HQ23F0083	Department of Defense	2024-04-10	$103,806.00	$258,525.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HQ23F0083_P00001_W52P1J20D0049_0
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73351023F0055	Small Business Administration	2024-04-10	$0.00	$779,204.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351023F0055_P00002_NNG15SD76B_0
W912K624F0012	Department of Defense	2024-04-10	$15,054.06	$15,054.06	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912K624F0012_0_W52P1J20D0049_0
W9124D24F0117	Department of Defense	2024-04-09	$38,213.00	$38,213.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D24F0117_0_W52P1J20D0049_0
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W912CH24FL014	Department of Defense	2024-04-09	$375,569.75	$375,569.75	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912CH24FL014_0_W52P1J20D0049_0
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FA877324F0061	Department of Defense	2024-04-09	$47,291.64	$102,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA877324F0061_P00001_NNG15SD76B_0
89243322FFE400395	Department of Energy	2024-04-09	$0.00	$15,906.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243322FFE400395_P00001_NNG15SD76B_0
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W9124P24F0304	Department of Defense	2024-04-05	$45,514.44	$45,514.44	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0304_0_W52P1J20D0049_0
W9124P24F0302	Department of Defense	2024-04-05	$258,962.69	$258,962.69	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0302_0_W52P1J20D0049_0
W912HZ24F0148	Department of Defense	2024-04-04	$90,242.54	$90,242.54	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ24F0148_0_W52P1J20D0049_0
FA877324F0061	Department of Defense	2024-04-04	$55,208.36	$102,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA877324F0061_0_NNG15SD76B_0
24322624F0080	Office of Personnel Management	2024-04-04	$71,721.16	$71,721.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322624F0080_0_NNG15SD76B_0
SP470124F0123	Department of Defense	2024-04-03	$91,242.75	$91,242.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470124F0123_0_NNG15SD76B_0
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24322624F0079	Office of Personnel Management	2024-04-01	$206,619.00	$206,619.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24322624F0079_0_NNG15SD76B_0
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HTC71124FD040	Department of Defense	2024-03-29	$29,978.00	$29,978.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HTC71124FD040_0_NNG15SD76B_0
140D0424F0482	Department of the Interior	2024-03-29	$-0.90	$55,762.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0424F0482_P00001_NNG15SD76B_0
FA440724F0039	Department of Defense	2024-03-29	$680,859.50	$680,859.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA440724F0039_0_NNG15SD76B_0
140L0624F0044	Department of the Interior	2024-03-29	$28,234.81	$28,234.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1422_8000_140L0624F0044_0_NNG15SD76B_0
W15QKN24F0205	Department of Defense	2024-03-29	$13,143.80	$13,143.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN24F0205_0_W52P1J20D0049_1
15DDHQ23P00000456	Department of Justice	2024-03-28	$0.00	$9,101.08	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1524_-NONE-_15DDHQ23P00000456_P00001_-NONE-_0
HT942524F0102	Department of Defense	2024-03-28	$10,511.65	$29,432.62	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_HT942524F0102_P00001_W52P1J20D0049_0
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1305M224F0146	Department of Commerce	2024-03-28	$29,166.66	$29,166.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1305M224F0146_0_NNG15SD76B_0
W912HZ24F0137	Department of Defense	2024-03-28	$35,678.47	$35,678.47	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ24F0137_0_W52P1J20D0049_0
12314423F0180	Department of Agriculture	2024-03-28	$0.00	$98,183.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0180_P00002_NNG15SD76B_0
W15QKN24PV027	Department of Defense	2024-03-27	$36,040.00	$36,040.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W15QKN24PV027_0_-NONE-_0
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15A00024FAQA00107	Department of Justice	2024-03-27	$311,697.84	$311,697.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1560_8000_15A00024FAQA00107_0_NNG15SD76B_0
H9241524F0038	Department of Defense	2024-03-27	$47,283.04	$47,283.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_H9241524F0038_0_NNG15SD76B_0
W91QF424F0103	Department of Defense	2024-03-27	$128,793.12	$128,793.12	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91QF424F0103_0_W52P1J20D0049_0
W91RUS24F0039	Department of Defense	2024-03-27	$32,982.50	$32,982.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0039_0_W52P1J20D0049_0
W9124P24F0111	Department of Defense	2024-03-27	$0.00	$12,369.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0111_P00001_W52P1J20D0049_0
W56HZV24FL069	Department of Defense	2024-03-26	$148,360.44	$148,360.44	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W56HZV24FL069_0_W52P1J20D0049_0
140D0424F0482	Department of the Interior	2024-03-26	$55,762.99	$55,762.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0424F0482_0_NNG15SD76B_0
1605C122F00084	Department of Labor	2024-03-26	$72,089.09	$212,054.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605C122F00084_P00002_NNG15SD76B_0
33301124PFP0032	National Gallery of Art	2024-03-26	$5,800.00	$5,800.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	COLLEGE PARK	3355_-NONE-_33301124PFP0032_0_-NONE-_0
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W9124J24F0051	Department of Defense	2024-03-22	$14,773.20	$14,773.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124J24F0051_0_W52P1J20D0049_0
12314424F0125	Department of Agriculture	2024-03-22	$171,242.90	$171,242.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0125_0_NNG15SD76B_0
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W15QKN24F0186	Department of Defense	2024-03-21	$86,604.00	$86,604.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN24F0186_0_W52P1J20D0049_1
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HC102824F0389	Department of Defense	2024-03-21	$11,163.84	$11,163.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F0389_0_NNG15SD76B_0
140D0424F0332	Department of the Interior	2024-03-21	$23,316.60	$23,316.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0424F0332_0_NNG15SD76B_0
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68HERD24F0059	Environmental Protection Agency	2024-03-19	$22,765.29	$22,765.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD24F0059_0_NNG15SD76B_0
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12314424F0130	Department of Agriculture	2024-03-18	$20,486.94	$20,486.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0130_0_NNG15SD76B_0
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W58P0524F0014	Department of Defense	2024-03-18	$350,022.75	$350,022.75	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W58P0524F0014_0_W52P1J20D0049_1
N6660424M05EB8413	Department of Defense	2024-03-15	$3,770.43	$3,770.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6660424M05EB8413_0_NNG15SD76B_0
89503224FWA400481	Department of Energy	2024-03-15	$171,213.34	$171,213.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89503224FWA400481_0_NNG15SD76B_0
W912HV24F0013	Department of Defense	2024-03-15	$12,923.82	$12,923.82	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HV24F0013_0_W52P1J20D0049_0
15DDHQ23F00000872	Department of Justice	2024-03-15	$0.00	$30,743.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1524_8000_15DDHQ23F00000872_P00003_NNG15SD76B_0
1331L524F0071	Department of Commerce	2024-03-15	$22,326.20	$22,326.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1301_8000_1331L524F0071_0_NNG15SD76B_0
1605DC20F00120	Department of Labor	2024-03-14	$1,613,350.00	$7,080,532.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605DC20F00120_P00007_NNG15SD76B_0
N6426724FG029	Department of Defense	2024-03-14	$1,853.28	$1,853.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6426724FG029_0_NNG15SD76B_0
W9124P24F0111	Department of Defense	2024-03-14	$12,369.50	$12,369.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0111_0_W52P1J20D0049_0
89303024FCF400040	Department of Energy	2024-03-14	$47,865.92	$47,865.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89303024FCF400040_0_NNG15SD76B_0
19AQMM24F0578	Department of State	2024-03-13	$53,957.41	$53,957.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0578_0_NNG15SD76B_0
15F06721F0000009	Department of Justice	2024-03-13	$102,898.20	$454,534.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06721F0000009_P00004_NNG15SD76B_0
M0026424F0065	Department of Defense	2024-03-13	$19,016.40	$19,016.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M0026424F0065_0_NNG15SD76B_0
HC102824F0340	Department of Defense	2024-03-12	$86,382.83	$86,382.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F0340_0_NNG15SD76B_0
W912QG24F0004	Department of Defense	2024-03-12	$13,061.80	$13,061.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912QG24F0004_0_W52P1J20D0049_0
W912QG24F0005	Department of Defense	2024-03-12	$12,773.38	$12,773.38	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912QG24F0005_0_W52P1J20D0049_0
N6426724F0070	Department of Defense	2024-03-12	$69,438.51	$69,438.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6426724F0070_0_NNG15SD76B_0
15JCRT24F00000011	Department of Justice	2024-03-11	$9,145.00	$9,145.00	DELIVERY ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	1501_4732_15JCRT24F00000011_0_47QSEA19D001M_0
FA481424F0051	Department of Defense	2024-03-11	$0.00	$113,616.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA481424F0051_P00001_NNG15SD76B_0
W91QF424F0079	Department of Defense	2024-03-10	$43,176.00	$43,176.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91QF424F0079_0_W52P1J20D0049_0
FA301623F0532	Department of Defense	2024-03-08	$15,697.95	$24,868.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA301623F0532_P00001_NNG15SD76B_0
W91CRB22F0214	Department of Defense	2024-03-08	$7,444.88	$22,334.64	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91CRB22F0214_P00003_W52P1J20D0049_0
75D30124F18582	Department of Health and Human Services	2024-03-08	$38,335.70	$38,335.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7523_8000_75D30124F18582_0_NNG15SD76B_0
140G0224F0119	Department of the Interior	2024-03-07	$16,850.30	$16,850.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1434_8000_140G0224F0119_0_NNG15SD76B_0
N0016724FG093	Department of Defense	2024-03-07	$5,320.00	$5,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016724FG093_0_NNG15SD76B_0
19AQMS24F0063	Department of State	2024-03-07	$6,592.70	$6,592.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMS24F0063_0_NNG15SD76B_0
2031ZB24F00025	Department of the Treasury	2024-03-07	$219,974.75	$219,974.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2041_8000_2031ZB24F00025_0_NNG15SD76B_0
N0024424F0151	Department of Defense	2024-03-06	$377,966.20	$377,966.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0024424F0151_0_NNG15SD76B_0
N0017824FG028	Department of Defense	2024-03-06	$8,618.77	$8,618.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017824FG028_0_NNG15SD76B_0
FA481424F0051	Department of Defense	2024-03-06	$55,560.11	$55,560.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA481424F0051_0_NNG15SD76B_0
W912QG24F0003	Department of Defense	2024-03-05	$15,215.69	$15,215.69	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912QG24F0003_0_W52P1J20D0049_0
19AQMM24F0512	Department of State	2024-03-04	$48,690.91	$48,690.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0512_0_NNG15SD76B_0
36F79721D0195	Department of Veterans Affairs	2024-03-04	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	3600_-NONE-_36F79721D0195_P00008_-NONE-_-NONE-
19AQMM24F0451	Department of State	2024-03-04	$62,227.49	$62,227.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0451_0_NNG15SD76B_0
N0017424FG098	Department of Defense	2024-03-01	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017424FG098_0_NNG15SD76B_0
HQ085224F0002	Department of Defense	2024-03-01	$0.00	$22,028.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ085224F0002_P00001_NNG15SD76B_0
HT001523F0067	Department of Defense	2024-02-29	$0.00	$258,873.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HT001523F0067_P00001_NNG15SD76B_0
HT942524F0102	Department of Defense	2024-02-29	$18,920.97	$29,432.62	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_HT942524F0102_0_W52P1J20D0049_0
W911QY24P0041	Department of Defense	2024-02-29	$22,262.76	$22,262.76	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W911QY24P0041_0_-NONE-_0
W912HQ24F0072	Department of Defense	2024-02-28	$33,741.15	$33,741.15	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HQ24F0072_0_W52P1J20D0049_0
N0042124F0258	Department of Defense	2024-02-28	$11,140.97	$11,140.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0042124F0258_0_NNG15SD76B_0
N0017824FG087	Department of Defense	2024-02-28	$1,779.00	$1,779.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017824FG087_0_NNG15SD76B_0
HQ003424F0119	Department of Defense	2024-02-28	$246,555.34	$246,555.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ003424F0119_0_NNG15SD76B_0
HC102822F0413	Department of Defense	2024-02-28	$104,744.99	$294,116.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102822F0413_P00002_NNG15SD76B_0
31310023F0139	Nuclear Regulatory Commission	2024-02-27	$0.00	$160,516.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	3100_8000_31310023F0139_P00001_NNG15SD76B_0
W9124J24F0045	Department of Defense	2024-02-27	$73,906.20	$147,812.40	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124J24F0045_0_W52P1J20D0049_0
HT009024FG0210012	Department of Defense	2024-02-27	$13,556.00	$13,556.00	DELIVERY ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_4732_HT009024FG0210012_0_47QSEA19D001M_0
2032H522F00269	Department of the Treasury	2024-02-26	$0.00	$58,731.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2050_8000_2032H522F00269_P00004_NNG15SD76B_0
60RRBH24F1025	Railroad Retirement Board	2024-02-23	$25,537.00	$99,588.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6000_8000_60RRBH24F1025_P00002_NNG15SD76B_0
W9124P24F0214	Department of Defense	2024-02-23	$48,449.50	$48,449.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0214_0_W52P1J20D0049_0
1333LB24F00000045	Department of Commerce	2024-02-22	$39,305.50	$39,305.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1323_8000_1333LB24F00000045_0_NNG15SD76B_0
75F40124F80043	Department of Health and Human Services	2024-02-21	$0.00	$26,922.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40124F80043_P00001_NNG15SD76B_0
N0002424FS050	Department of Defense	2024-02-21	$2,164.61	$2,164.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0002424FS050_0_NNG15SD76B_0
28321324FDX030054	Social Security Administration	2024-02-20	$65,911.48	$65,911.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2800_8000_28321324FDX030054_0_NNG15SD76B_0
N0017824FG233	Department of Defense	2024-02-17	$2,293.59	$2,293.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017824FG233_0_NNG15SD76B_0
12314424F0101	Department of Agriculture	2024-02-16	$28,348.00	$28,348.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314424F0101_0_NNG15SD76B_0
N0017424FG091	Department of Defense	2024-02-16	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017424FG091_0_NNG15SD76B_0
HC102824F0264	Department of Defense	2024-02-15	$190,041.64	$190,041.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F0264_0_NNG15SD76B_0
N6523624F0159	Department of Defense	2024-02-15	$0.00	$269,458.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6523624F0159_P00001_NNG15SD76B_0
70Z0G324FISD40006	Department of Homeland Security	2024-02-14	$18,390.00	$18,390.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7008_8000_70Z0G324FISD40006_0_NNG15SD76B_0
15F06722F0000370	Department of Justice	2024-02-14	$252,969.45	$734,952.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06722F0000370_P00003_NNG15SD76B_0
1305M224F0070	Department of Commerce	2024-02-14	$22,982.99	$22,982.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1330_8000_1305M224F0070_0_NNG15SD76B_0
N6523624F0159	Department of Defense	2024-02-14	$269,458.60	$269,458.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6523624F0159_0_NNG15SD76B_0
15DDHQ23F00000872	Department of Justice	2024-02-13	$0.00	$30,743.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1524_8000_15DDHQ23F00000872_P00002_NNG15SD76B_0
15JE1R24F00000006	Department of Justice	2024-02-13	$18,196.41	$18,196.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JE1R24F00000006_0_NNG15SD76B_0
15JC1V24F00000046	Department of Justice	2024-02-13	$0.00	$6,654.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JC1V24F00000046_P00001_NNG15SD76B_0
19AQMM24F0396	Department of State	2024-02-13	$71,139.00	$71,139.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0396_0_NNG15SD76B_0
693JJ424F00016N	Department of Transportation	2024-02-13	$25,593.39	$25,593.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6953_8000_693JJ424F00016N_0_NNG15SD76B_0
12314423F0180	Department of Agriculture	2024-02-12	$50,281.76	$98,183.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0180_P00001_NNG15SD76B_0
75F40124F80043	Department of Health and Human Services	2024-02-12	$26,922.32	$26,922.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40124F80043_0_NNG15SD76B_0
9523ZY23F0025	Commodity Futures Trading Commission	2024-02-08	$26,960.82	$53,921.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9507_8000_9523ZY23F0025_P00002_NNG15SD76B_0
15JC1V24F00000046	Department of Justice	2024-02-08	$6,654.63	$6,654.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JC1V24F00000046_0_NNG15SD76B_0
61320624F0014	Consumer Product Safety Commission	2024-02-08	$137,061.72	$137,061.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6100_8000_61320624F0014_0_NNG15SD76B_0
70US0921P70090116	Department of Homeland Security	2024-02-07	$23,872.90	$70,717.78	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLLEGE PARK	7009_-NONE-_70US0921P70090116_P00005_-NONE-_0
75F40124F80042	Department of Health and Human Services	2024-02-07	$49,675.51	$49,675.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7524_8000_75F40124F80042_0_NNG15SD76B_0
N6449824FG070	Department of Defense	2024-02-07	$5,358.69	$5,358.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6449824FG070_0_NNG15SD76B_0
W91QV122P0004	Department of Defense	2024-02-06	$4,907.13	$14,721.39	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_-NONE-_W91QV122P0004_P00002_-NONE-_0
140D0423F0887	Department of the Interior	2024-02-06	$0.00	$57,988.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0423F0887_P00001_NNG15SD76B_0
47QPCA24F0024	General Services Administration	2024-02-05	$143,366.77	$143,366.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	4732_8000_47QPCA24F0024_0_NNG15SD76B_0
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19AQMM24F0320	Department of State	2024-02-02	$499,065.47	$499,065.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0320_0_NNG15SD76B_0
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NNG15SD76B	National Aeronautics and Space Administration	2024-02-02	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_-NONE-_NNG15SD76B_45_-NONE-_-NONE-
73351024F0013	Small Business Administration	2024-02-02	$29,564.18	$29,564.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351024F0013_0_NNG15SD76B_0
N6600124F0216	Department of Defense	2024-02-02	$9,205.85	$9,205.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6600124F0216_0_NNG15SD76B_0
9594CS24F0008	Court Services and Offender Supervision Agency	2024-02-01	$19,358.71	$19,358.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9594_8000_9594CS24F0008_0_NNG15SD76B_0
N6426724F0331	Department of Defense	2024-02-01	$22,024.67	$22,024.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6426724F0331_0_NNG15SD76B_0
N3904024F0014	Department of Defense	2024-02-01	$28,105.44	$28,105.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N3904024F0014_0_NNG15SD76B_0
9523ZY23F0025	Commodity Futures Trading Commission	2024-01-31	$0.00	$26,960.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9507_8000_9523ZY23F0025_P00001_NNG15SD76B_0
FA822824F0016	Department of Defense	2024-01-31	$314,394.72	$314,394.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA822824F0016_0_NNG15SD76B_0
W911S024F0104	Department of Defense	2024-01-30	$652,625.00	$652,625.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911S024F0104_0_W52P1J20D0049_0
HC101924F0006	Department of Defense	2024-01-29	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC101924F0006_0_NNG15SD76B_0
89303122FEM400199	Department of Energy	2024-01-29	$0.00	$14,232.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89303122FEM400199_P00001_NNG15SD76B_0
W519TC24F2160	Department of Defense	2024-01-29	$10,230.00	$10,230.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC24F2160_0_W52P1J20D0049_0
68HE0M24F0014	Environmental Protection Agency	2024-01-26	$23,121.35	$23,121.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HE0M24F0014_0_NNG15SD76B_0
HC102821F0665	Department of Defense	2024-01-25	$321,737.70	$1,286,950.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102821F0665_P00003_NNG15SD76B_0
W56HZV24FL036	Department of Defense	2024-01-25	$145,606.66	$186,493.66	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W56HZV24FL036_0_W52P1J20D0049_0
N5702324F0024	Department of Defense	2024-01-25	$9,280.80	$9,280.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N5702324F0024_0_NNG15SD76B_0
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HC102822F0131	Department of Defense	2024-01-22	$0.00	$2,396,209.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102822F0131_P00004_NNG15SD76B_0
W9124P24F0136	Department of Defense	2024-01-19	$14,060.00	$14,060.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0136_0_W52P1J20D0049_0
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W15QKN24F0092	Department of Defense	2024-01-16	$93,500.00	$93,500.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W15QKN24F0092_0_W52P1J20D0049_1
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20340924P00059	Department of the Treasury	2024-01-12	$872.90	$872.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_-NONE-_20340924P00059_0_-NONE-_0
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W9127N24F0009	Department of Defense	2024-01-10	$159,236.00	$159,236.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9127N24F0009_0_W52P1J20D0049_0
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SP470122F0019	Department of Defense	2024-01-09	$0.00	$4,074,037.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_SP470122F0019_P00010_NNG15SD76B_0
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HC102824F0109	Department of Defense	2024-01-05	$48,191.46	$48,191.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102824F0109_0_NNG15SD76B_0
73351021F0191	Small Business Administration	2024-01-04	$0.00	$242,965.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351021F0191_P00002_NNG15SD76B_0
12314421F0698	Department of Agriculture	2024-01-04	$0.00	$138,856.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314421F0698_P00004_NNG15SD76B_0
12314421F0698	Department of Agriculture	2024-01-04	$0.00	$138,856.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314421F0698_P00003_NNG15SD76B_0
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W912J224F0007	Department of Defense	2024-01-02	$107,499.84	$107,499.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912J224F0007_0_W52P1J20D0049_0
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W9124P24F0094	Department of Defense	2023-12-29	$0.00	$170,681.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0094_P00001_W52P1J20D0049_0
12314423F0610	Department of Agriculture	2023-12-28	$57,525.00	$315,065.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1205_8000_12314423F0610_P00001_NNG15SD76B_0
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W9124D24F0042	Department of Defense	2023-12-27	$51,265.90	$51,265.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D24F0042_0_W52P1J20D0049_0
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W912HZ24F0056	Department of Defense	2023-12-22	$60,061.89	$60,061.89	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ24F0056_0_W52P1J20D0049_0
W912HZ24F0056	Department of Defense	2023-12-22	$0.00	$60,061.89	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W912HZ24F0056_P00001_W52P1J20D0049_0
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HC102823F0114	Department of Defense	2023-12-20	$15,999.20	$122,877.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102823F0114_P00001_NNG15SD76B_0
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W9124D24F0069	Department of Defense	2023-12-20	$42,023.09	$42,023.09	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124D24F0069_0_W52P1J20D0049_0
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W9124P24F0094	Department of Defense	2023-12-11	$170,681.00	$170,681.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0094_0_W52P1J20D0049_0
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FA940121F0006	Department of Defense	2023-11-30	$54,797.84	$215,519.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA940121F0006_P00003_NNG15SD76B_0
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693JJ324F00020N	Department of Transportation	2023-11-27	$19,574.62	$19,574.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6925_8000_693JJ324F00020N_0_NNG15SD76B_0
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9523ZY23F0022	Commodity Futures Trading Commission	2023-11-22	$0.00	$151,727.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9507_8000_9523ZY23F0022_P00001_NNG15SD76B_0
19AQMM24F0062	Department of State	2023-11-22	$17,741.65	$17,741.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM24F0062_0_NNG15SD76B_0
FA281624F0005	Department of Defense	2023-11-22	$106,627.63	$106,627.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA281624F0005_0_NNG15SD76B_0
N6660424M12KV2180	Department of Defense	2023-11-21	$123.60	$123.60	DELIVERY ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_4732_N6660424M12KV2180_0_47QSEA19D001M_0
61320623F0051	Consumer Product Safety Commission	2023-11-21	$0.00	$21,593.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6100_8000_61320623F0051_P00001_NNG15SD76B_0
W911KF24F0008	Department of Defense	2023-11-20	$4,856.76	$4,856.76	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911KF24F0008_0_W52P1J20D0049_0
M6700123F1005	Department of Defense	2023-11-20	$70,950.58	$141,901.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M6700123F1005_P00002_NNG15SD76B_0
15G1AC23F00000045	Department of Justice	2023-11-20	$14,072.25	$49,201.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1504_8000_15G1AC23F00000045_P00001_NNG15SD76B_0
693JK424F75002N	Department of Transportation	2023-11-20	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6901_8000_693JK424F75002N_0_NNG15SD76B_0
140D0422F0062	Department of the Interior	2023-11-16	$19,186.59	$56,210.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1406_8000_140D0422F0062_P00004_NNG15SD76B_0
2033H622F00074	Department of the Treasury	2023-11-15	$0.00	$776,845.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_2033H622F00074_P00003_NNG15SD76B_0
15F06722F0001313	Department of Justice	2023-11-15	$0.00	$202,187.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1549_8000_15F06722F0001313_P00003_NNG15SD76B_0
19AQMM23F3063	Department of State	2023-11-15	$-48,910.98	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM23F3063_P00003_NNG15SD76B_0
N0042124F0054	Department of Defense	2023-11-14	$23,680.98	$23,680.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0042124F0054_0_NNG15SD76B_0
60RRBH24F1025	Railroad Retirement Board	2023-11-14	$14,273.00	$14,273.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6000_8000_60RRBH24F1025_0_NNG15SD76B_0
73351024F0006	Small Business Administration	2023-11-14	$85,744.28	$85,744.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7300_8000_73351024F0006_0_NNG15SD76B_0
HQ042323F0013	Department of Defense	2023-11-13	$24,553.97	$153,103.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ042323F0013_P00004_NNG15SD76B_0
68HERD24F0019	Environmental Protection Agency	2023-11-09	$24,416.13	$24,416.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	6800_8000_68HERD24F0019_0_NNG15SD76B_0
HQ085224F0002	Department of Defense	2023-11-09	$22,028.34	$22,028.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ085224F0002_0_NNG15SD76B_0
24362523F0038	Office of Personnel Management	2023-11-09	$87,972.63	$149,999.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2400_8000_24362523F0038_P00001_NNG15SD76B_0
M6700123F1005	Department of Defense	2023-11-08	$0.00	$141,901.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M6700123F1005_P00001_NNG15SD76B_0
19AQMM21F3959	Department of State	2023-11-08	$-14,443.33	$28,235.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM21F3959_P00003_NNG15SD76B_0
W9124P24F0047	Department of Defense	2023-11-08	$12,693.84	$12,693.84	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0047_0_W52P1J20D0049_0
1605TB23F00069	Department of Labor	2023-11-08	$18,707.20	$24,041.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1605_8000_1605TB23F00069_P00001_NNG15SD76B_0
NNG15SD76B	National Aeronautics and Space Administration	2023-11-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8000_-NONE-_NNG15SD76B_44_-NONE-_-NONE-
89303122FEM400151	Department of Energy	2023-11-07	$0.00	$12,324.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89303122FEM400151_P00001_NNG15SD76B_0
W56JSR23F0054	Department of Defense	2023-11-03	$0.00	$20,911.62	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W56JSR23F0054_P00005_W52P1J20D0049_1
M6890923F7712	Department of Defense	2023-11-03	$0.00	$30,317.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_M6890923F7712_P00001_NNG15SD76B_0
HC102822F0131	Department of Defense	2023-11-01	$865,235.70	$2,396,209.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HC102822F0131_P00003_NNG15SD76B_0
15PTDE23F00000025	Department of Justice	2023-10-31	$0.00	$296,734.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDE23F00000025_P00001_NNG15SD76B_0
9531CB22F0084	Consumer Financial Protection Bureau	2023-10-31	$0.00	$175,243.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	955F_8000_9531CB22F0084_A00700_NNG15SD76B_0
W9124P24F0044	Department of Defense	2023-10-31	$50,887.50	$50,887.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9124P24F0044_0_W52P1J20D0049_0
W519TC23F0533	Department of Defense	2023-10-31	$0.00	$453,761.97	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC23F0533_P00001_W52P1J20D0049_1
19AQMM23F3063	Department of State	2023-10-31	$0.00	$48,910.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM23F3063_P00002_NNG15SD76B_0
15PTDA23F00000003	Department of Justice	2023-10-31	$0.00	$103,863.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDA23F00000003_P00001_NNG15SD76B_0
15PTDE23F00000016	Department of Justice	2023-10-30	$0.00	$19,132.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1550_8000_15PTDE23F00000016_P00001_NNG15SD76B_0
15DDHQ24P00000028	Department of Justice	2023-10-30	$2,758.00	$2,758.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1524_-NONE-_15DDHQ24P00000028_0_-NONE-_0
N6133124FG009	Department of Defense	2023-10-30	$62.95	$62.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6133124FG009_0_NNG15SD76B_0
15BPCC23F00000107	Department of Justice	2023-10-25	$23,750.24	$23,750.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1540_8000_15BPCC23F00000107_P00001_NNG15SD76B_0
36F79721D0195	Department of Veterans Affairs	2023-10-24	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	3600_-NONE-_36F79721D0195_P00006_-NONE-_-NONE-
W911QX24F0003	Department of Defense	2023-10-24	$15,609.15	$15,609.15	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W911QX24F0003_0_W52P1J20D0049_0
N0016424FP047	Department of Defense	2023-10-24	$650.16	$650.16	DELIVERY ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_4732_N0016424FP047_0_47QSEA19D001M_0
15JNSD20F00000015	Department of Justice	2023-10-23	$74,554.77	$289,266.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JNSD20F00000015_P00007_NNG15SD76B_0
N0003024F4004	Department of Defense	2023-10-20	$150,089.95	$150,089.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0003024F4004_P00001_NNG15SD76B_0
70Z02323CMSR00002	Department of Homeland Security	2023-10-20	$0.00	$25,370.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7008_-NONE-_70Z02323CMSR00002_P00002_-NONE-_0
N0025324M85171KB	Department of Defense	2023-10-20	$5,984.11	$5,984.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0025324M85171KB_0_NNG15SD76B_0
W91RUS24F0014	Department of Defense	2023-10-19	$36,339.90	$36,339.90	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W91RUS24F0014_0_W52P1J20D0049_0
70Z02323CMSR00002	Department of Homeland Security	2023-10-19	$0.00	$25,370.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	7008_-NONE-_70Z02323CMSR00002_P00001_-NONE-_0
HQ003424F0004	Department of Defense	2023-10-19	$51,239.30	$51,239.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_HQ003424F0004_0_NNG15SD76B_0
47QSHA24F03EM	General Services Administration	2023-10-16	$-549.24	$0.00	DELIVERY ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	4732_4732_47QSHA24F03EM_P00001_47QSEA19D001M_0
47QSHA24F03EM	General Services Administration	2023-10-15	$549.24	$549.24	DELIVERY ORDER	322230	STATIONERY PRODUCT MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	4732_4732_47QSHA24F03EM_0_47QSEA19D001M_0
19AQMM23F3063	Department of State	2023-10-13	$0.00	$48,910.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1900_8000_19AQMM23F3063_P00001_NNG15SD76B_0
W519TC23F0509	Department of Defense	2023-10-12	$0.00	$149,760.23	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W519TC23F0509_P00001_W52P1J20D0049_1
N6660424M11TM9441	Department of Defense	2023-10-10	$1,707.50	$1,707.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N6660424M11TM9441_0_NNG15SD76B_0
N0017823FSA44	Department of Defense	2023-10-06	$0.00	$30,553.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0017823FSA44_P00001_NNG15SD76B_0
1333BJ21F00002001	Department of Commerce	2023-10-06	$9,646.62	$39,696.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1344_8000_1333BJ21F00002001_P24003_NNG15SD76B_0
W56JSR23F0054	Department of Defense	2023-10-05	$0.00	$20,911.62	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W56JSR23F0054_P00004_W52P1J20D0049_1
20341124F00013	Department of the Treasury	2023-10-03	$22,557.02	$22,557.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20341124F00013_P00001_NNG15SD76B_0
W9127823F0449	Department of Defense	2023-10-03	$-2,067.12	$70,282.08	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	FREMONT	9700_9700_W9127823F0449_P00001_W52P1J20D0049_0
89243322FFE400431	Department of Energy	2023-10-02	$0.00	$24,220.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	8900_8000_89243322FFE400431_P00001_NNG15SD76B_0
FA303024FG046	Department of Defense	2023-10-01	$18,220.32	$18,220.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA303024FG046_0_NNG15SD76B_0
FA481424FG081	Department of Defense	2023-10-01	$10,641.21	$10,641.21	BPA CALL	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_4732_FA481424FG081_0_47QTCA21A0012_0
N0016724FG010	Department of Defense	2023-10-01	$7,341.42	$7,341.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0016724FG010_0_NNG15SD76B_0
20341124F00013	Department of the Treasury	2023-10-01	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	2036_8000_20341124F00013_0_NNG15SD76B_0
FA441724FG115	Department of Defense	2023-10-01	$25,390.44	$25,390.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA441724FG115_0_NNG15SD76B_0
FA930124FG056	Department of Defense	2023-10-01	$46,184.59	$46,184.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA930124FG056_0_NNG15SD76B_0
FA440724FG015	Department of Defense	2023-10-01	$73,904.65	$73,904.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA440724FG015_0_NNG15SD76B_0
FA282324FG027	Department of Defense	2023-10-01	$40,790.73	$40,790.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA282324FG027_0_NNG15SD76B_0
FA558724FG071	Department of Defense	2023-10-01	$11,163.84	$11,163.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA558724FG071_0_NNG15SD76B_0
FA481424FG013	Department of Defense	2023-10-01	$53,802.38	$53,802.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA481424FG013_0_NNG15SD76B_0
FA301021F0006	Department of Defense	2023-10-01	$10,716.60	$37,693.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA301021F0006_P00006_NNG15SD76B_0
15JPSS24F00000024	Department of Justice	2023-10-01	$16,339.96	$16,339.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	1501_8000_15JPSS24F00000024_0_NNG15SD76B_0
FA810124FG035	Department of Defense	2023-10-01	$32,846.37	$32,846.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA810124FG035_0_NNG15SD76B_0
FA860124FG119	Department of Defense	2023-10-01	$25,794.28	$25,794.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA860124FG119_0_NNG15SD76B_0
FA850124FG010	Department of Defense	2023-10-01	$57,765.62	$57,765.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA850124FG010_0_NNG15SD76B_0
N0003024F4004	Department of Defense	2023-10-01	$0.00	$150,089.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_N0003024F4004_0_NNG15SD76B_0
FA820124FG017	Department of Defense	2023-10-01	$69,963.71	$69,963.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA820124FG017_0_NNG15SD76B_0
FA875124FG040	Department of Defense	2023-10-01	$21,648.06	$21,648.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	COLLEGE PARK	9700_8000_FA875124FG040_0_NNG15SD76B_0
FA441724FG047	Department of Defense	2023-10-01	$22,289.58	$22,289.58	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	MD	COLLEGE PARK	9700_3600_FA441724FG047_0_36F79721D0195_0