AVMAC LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QMCA20D0043 General Services Administration 2025-06-09 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PS0020_-NONE-_-NONE-
47QMCA20D0043 General Services Administration 2025-06-06 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PA0019_-NONE-_-NONE-
47QMCA20D0043 General Services Administration 2025-06-03 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PS0018_-NONE-_-NONE-
47QFRA25F0002 General Services Administration 2025-05-12 $0.00 $5,174,963.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA25F0002_P00001_47QMCA20D0043_0
47QMCA20D0043 General Services Administration 2025-05-08 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PA0017_-NONE-_-NONE-
47QMCA20D0043 General Services Administration 2025-05-07 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PSA897_-NONE-_-NONE-
47QFRA25F0002 General Services Administration 2025-05-05 $5,174,963.50 $5,174,963.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA25F0002_0_47QMCA20D0043_0
0010 Department of Transportation 2025-04-30 $0.00 $2,041,834.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0010_P00030_DTMA91C1600023_0
47QMCA20D0043 General Services Administration 2025-04-29 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PA0016_-NONE-_-NONE-
0010 Department of Transportation 2025-04-25 $-203,778.48 $2,041,834.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0010_P00029_DTMA91C1600023_0
0010 Department of Transportation 2025-04-24 $-70,000.00 $2,245,612.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0010_P00028_DTMA91C1600023_0
693JF721F000049 Department of Transportation 2025-04-18 $-39,739.68 $10,070,643.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_693JF721F000049_P00033_693JF721D000009_0
47QMCA20D0043 General Services Administration 2025-04-09 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PSA893_-NONE-_-NONE-
M0031820P0011 Department of Defense 2025-03-31 $2,740.32 $1,072,835.10 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_M0031820P0011_P00011_-NONE-_0
0009 Department of Transportation 2025-03-25 $0.00 $8,481,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0009_P00036_DTMA91C1600023_0
0009 Department of Transportation 2025-03-20 $0.00 $8,481,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0009_P00035_DTMA91C1600023_0
47QFRA24F0004 General Services Administration 2025-03-20 $1,055,394.60 $9,476,802.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_P00009_47QMCA20D0043_0
N0001921F0405 Department of Defense 2025-03-17 $536,179.40 $18,825,540.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00032_N6852020D0012_0
N6660421F3013 Department of Defense 2025-03-17 $-55,736.76 $9,491,768.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660421F3013_P00015_N0017819D7212_0
N0017819D7212 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7212_P00016_-NONE-_-NONE-
N6852023F0058 Department of Defense 2025-02-28 $4,300,188.00 $12,824,195.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6852023F0058_P00004_N6852020D0012_0
N0001921F0405 Department of Defense 2025-02-18 $536,179.40 $18,289,360.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00031_N6852020D0012_0
0009 Department of Transportation 2025-02-11 $-1,003,721.00 $8,481,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0009_P00034_DTMA91C1600023_0
70Z03820CK0000001 Department of Homeland Security 2025-01-29 $1,339.84 $5,468,444.50 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 7008_-NONE-_70Z03820CK0000001_P00018_-NONE-_0
47QMCA20D0043 General Services Administration 2025-01-29 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PSA888_-NONE-_-NONE-
N0001921F0405 Department of Defense 2025-01-28 $-218,960.10 $17,753,180.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00030_N6852020D0012_0
47QFRA24F0004 General Services Administration 2025-01-16 $1,055,394.60 $8,421,407.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_P00008_47QMCA20D0043_0
70Z03820CK0000001 Department of Homeland Security 2025-01-15 $-13,662.06 $5,467,105.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 7008_-NONE-_70Z03820CK0000001_P00017_-NONE-_0
N0001921F0405 Department of Defense 2025-01-15 $645,727.00 $17,753,180.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00029_N6852020D0012_0
47QMCA20D0043 General Services Administration 2025-01-02 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PSA887_-NONE-_-NONE-
N6660421F3013 Department of Defense 2024-11-22 $155,063.80 $9,666,947.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660421F3013_P00014_N0017819D7212_0
47QFRA24F0004 General Services Administration 2024-11-19 $1,055,394.60 $8,421,407.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_P00007_47QMCA20D0043_0
47QMCA20D0043 General Services Administration 2024-11-12 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PS0014_-NONE-_-NONE-
N0001921F0405 Department of Defense 2024-11-07 $1,082,998.80 $16,144,643.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00028_N6852020D0012_0
N6660421F3013 Department of Defense 2024-10-08 $0.00 $9,666,947.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660421F3013_P00013_N0017819D7212_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
N5005424P0247 Department of Defense 2024-09-27 $111,703.83 $111,703.83 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA CHESAPEAKE 9700_-NONE-_N5005424P0247_0_-NONE-_0
693JF721F000049 Department of Transportation 2024-09-25 $-110,921.73 $10,110,383.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_693JF721F000049_P00032_693JF721D000009_0
693JF721F000049 Department of Transportation 2024-09-25 $-95,101.34 $10,221,304.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_693JF721F000049_P00031_693JF721D000009_0
693JF721F000049 Department of Transportation 2024-09-24 $-104,500.00 $10,316,406.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_693JF721F000049_P00030_693JF721D000009_0
N6660421F3013 Department of Defense 2024-09-24 $2,455,952.00 $9,666,947.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660421F3013_P00012_N0017819D7212_0
47QFRA24F0003 General Services Administration 2024-09-19 $-1,395,475.50 $225,118.45 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0003_P00002_47QMCA20D0043_0
47QFRA24F0003 General Services Administration 2024-09-16 $0.00 $1,620,594.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0003_P00001_47QMCA20D0043_0
0001 Department of Transportation 2024-09-13 $-1,011.59 $3,008,325.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0001_P00021_DTMA91C1600023_0
0008 Department of Transportation 2024-09-13 $-148,060.44 $5,464,939.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0008_P00017_DTMA91C1600023_0
N6852024F0067 Department of Defense 2024-09-12 $13,304,513.00 $46,242,528.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6852024F0067_P00002_N6852020D0012_0
M0068119P0080 Department of Defense 2024-09-12 $0.00 $563,368.06 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 9700_-NONE-_M0068119P0080_P00010_-NONE-_0
47QFRA24F0004 General Services Administration 2024-09-12 $-21,751.84 $6,310,618.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_P00006_47QMCA20D0043_0
0007 Department of Transportation 2024-09-10 $-99,923.89 $3,587,076.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0007_P00017_DTMA91C1600023_0
0006 Department of Transportation 2024-09-10 $-16,874.60 $1,832,318.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA CHESAPEAKE 6938_6938_0006_P00017_DTMA91C1600023_0
47QMCA20D0043 General Services Administration 2024-09-10 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PSA885_-NONE-_-NONE-
47QFRA24F0004 General Services Administration 2024-09-09 $1,055,394.60 $6,332,370.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_P00005_47QMCA20D0043_0
M0068119P0080 Department of Defense 2024-07-30 $51,446.28 $563,368.06 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 9700_-NONE-_M0068119P0080_P00009_-NONE-_0
47QFRA19C0015 General Services Administration 2024-07-23 $-131,266.66 $226,681,100.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QFRA19C0015_P00021_-NONE-_0
70Z03820CK0000001 Department of Homeland Security 2024-07-09 $1,361,785.20 $5,480,767.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 7008_-NONE-_70Z03820CK0000001_P00016_-NONE-_0
N6852023F0140 Department of Defense 2024-06-14 $4,432,938.50 $10,113,261.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6852023F0140_P00003_N6852020D0012_0
N6852024F0067 Department of Defense 2024-06-13 $5,801,621.50 $46,242,528.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6852024F0067_P00001_N6852020D0012_0
47QMCA20D0043 General Services Administration 2024-06-04 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PSA883_-NONE-_-NONE-
47QFRA24F0004 General Services Administration 2024-05-23 $2,110,789.20 $5,276,975.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_P00004_47QMCA20D0043_0
N6852023F0058 Department of Defense 2024-05-21 $3,234,574.20 $8,524,007.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6852023F0058_P00003_N6852020D0012_0
N0001921F0405 Department of Defense 2024-05-15 $-14,331.16 $14,634,877.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00027_N6852020D0012_0
M0031820P0011 Department of Defense 2024-05-14 $201,287.64 $969,969.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_M0031820P0011_P00010_-NONE-_0
N0001921F0405 Department of Defense 2024-05-08 $2,594,447.20 $14,634,877.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00026_N6852020D0012_0
N0017819D7212 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7212_P00015_-NONE-_-NONE-
47QFRA24F0004 General Services Administration 2024-04-22 $527,697.30 $3,166,186.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_P00003_47QMCA20D0043_0
N6660421F3013 Department of Defense 2024-04-19 $-39,841.34 $7,055,931.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660421F3013_P00011_N0017819D7212_0
N0001921F0405 Department of Defense 2024-04-10 $362,349.12 $14,634,877.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00025_N6852020D0012_0
N6852024F0067 Department of Defense 2024-03-25 $27,136,394.00 $32,938,014.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6852024F0067_0_N6852020D0012_0
47QFRA24F0004 General Services Administration 2024-03-19 $527,697.30 $2,638,488.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_P00002_47QMCA20D0043_0
47QMCA20D0043 General Services Administration 2024-03-12 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PA0010_-NONE-_-NONE-
N0001921F0405 Department of Defense 2024-02-29 $-41,011.06 $14,634,877.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00024_N6852020D0012_0
N0018921P0120 Department of Defense 2024-02-28 $0.00 $4,194,161.50 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0018921P0120_P00003_-NONE-_0
N6852023F0058 Department of Defense 2024-02-26 $1,078,191.40 $8,524,007.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6852023F0058_P00002_N6852020D0012_0
N0001921F0405 Department of Defense 2024-02-26 $463,000.00 $14,634,877.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00023_N6852020D0012_0
47QFRA19C0015 General Services Administration 2024-02-08 $0.00 $226,812,370.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QFRA19C0015_P00020_-NONE-_0
47QMCA20D0043 General Services Administration 2024-02-07 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PA0009_-NONE-_-NONE-
N0001921F0405 Department of Defense 2024-02-06 $363,000.00 $12,054,761.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00022_N6852020D0012_0
M0031820P0011 Department of Defense 2024-01-18 $5,000.00 $768,681.40 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_M0031820P0011_P00009_-NONE-_0
N0001921F0405 Department of Defense 2024-01-16 $363,000.00 $12,054,761.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00021_N6852020D0012_0
N0017819D7212 Department of Defense 2024-01-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7212_P00014_-NONE-_-NONE-
47QFRA19C0015 General Services Administration 2024-01-04 $-176,857.80 $226,812,370.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QFRA19C0015_P00019_-NONE-_0
N0017819D7212 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7212_P00013_-NONE-_-NONE-
47QFRA24F0004 General Services Administration 2024-01-04 $0.00 $2,110,791.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_P00001_47QMCA20D0043_0
N6852023F0140 Department of Defense 2023-12-21 $7,840.00 $5,680,323.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N6852023F0140_P00002_N6852020D0012_0
N6660421F3013 Department of Defense 2023-12-18 $10,241.28 $7,095,772.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660421F3013_P00010_N0017819D7212_0
N0001921F0405 Department of Defense 2023-12-18 $363,000.00 $11,692,412.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00020_N6852020D0012_0
47QMCA20D0043 General Services Administration 2023-12-14 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QMCA20D0043_PSA869_-NONE-_-NONE-
N0017819D7212 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7212_P00012_-NONE-_-NONE-
N0001921F0405 Department of Defense 2023-12-08 $5,394.73 $11,692,412.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00019_N6852020D0012_0
N6660421F3013 Department of Defense 2023-11-28 $148,324.60 $7,095,772.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N6660421F3013_P00009_N0017819D7212_0
47QFRA24F0004 General Services Administration 2023-11-22 $2,110,791.20 $2,110,791.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0004_0_47QMCA20D0043_0
M6700118P0004 Department of Defense 2023-11-21 $145.91 $3,263,107.00 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_M6700118P0004_P00010_-NONE-_0
N0001921F0405 Department of Defense 2023-11-09 $394,605.28 $11,270,423.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_N0001921F0405_P00018_N6852020D0012_0
N0017819D7212 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017819D7212_P00011_-NONE-_-NONE-
47QFRA24F0003 General Services Administration 2023-11-01 $1,620,594.00 $1,620,594.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES VA CHESAPEAKE 4732_4732_47QFRA24F0003_0_47QMCA20D0043_0