SEWP SOLUTIONS 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
36C10X25F0022 Department of Veterans Affairs 2025-06-03 $0.00 $1,617,185.10 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 3600_8000_36C10X25F0022_P00001_NNG15SC19B_0
NNG15SC19B National Aeronautics and Space Administration 2025-04-17 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_53_-NONE-_-NONE-
36C10X25F0022 Department of Veterans Affairs 2025-03-18 $1,617,185.10 $1,617,185.10 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 3600_8000_36C10X25F0022_0_NNG15SC19B_0
75P00124F80043 Department of Health and Human Services 2025-03-17 $0.00 $116,477.10 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 7570_8000_75P00124F80043_P00001_NNG15SC19B_0
205AE925F00050 Department of the Treasury 2025-03-14 $0.00 $10,278,063.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 2050_8000_205AE925F00050_P00001_NNG15SC19B_0
FA489024F0035 Department of Defense 2025-03-05 $2,673,379.80 $9,613,315.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 9700_8000_FA489024F0035_P00002_NNG15SC19B_0
NNG15SC19B National Aeronautics and Space Administration 2025-03-03 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_52_-NONE-_-NONE-
NNG15SC19B National Aeronautics and Space Administration 2025-02-14 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_51_-NONE-_-NONE-
W15QKN22F0644 Department of Defense 2025-01-21 $0.00 $384,166.66 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 9700_8000_W15QKN22F0644_P00004_NNG15SC19B_1
NNG15SC19B National Aeronautics and Space Administration 2025-01-17 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_50_-NONE-_-NONE-
205AE925F00050 Department of the Treasury 2024-12-27 $10,278,063.00 $10,278,063.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 2050_8000_205AE925F00050_0_NNG15SC19B_0
NNG15SC19B National Aeronautics and Space Administration 2024-11-13 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_49_-NONE-_-NONE-
FA489024F0035 Department of Defense 2024-10-01 $2,652,365.00 $6,939,935.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 9700_8000_FA489024F0035_P00001_NNG15SC19B_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
15M10224FA4700376 Department of Justice 2024-09-16 $154,233.80 $154,233.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 1544_8000_15M10224FA4700376_0_NNG15SC19B_0
W15QKN22F0644 Department of Defense 2024-09-13 $133,404.55 $384,166.66 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 9700_8000_W15QKN22F0644_P00003_NNG15SC19B_1
W15QKN20F0674 Department of Defense 2024-09-04 $20,113.02 $100,565.10 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 9700_8000_W15QKN20F0674_P00004_NNG15SC19B_1
NNG15SC19B National Aeronautics and Space Administration 2024-07-30 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_48_-NONE-_-NONE-
2032H520F00472 Department of the Treasury 2024-06-28 $163,797.30 $2,148,962.50 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 2050_8000_2032H520F00472_P00006_NNG15SC19B_0
2032H522P00105 Department of the Treasury 2024-06-25 $-0.02 $4,542,048.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 2050_-NONE-_2032H522P00105_P00002_-NONE-_0
N0017424F0109 Department of Defense 2024-05-06 $18,633.60 $18,633.60 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 9700_8000_N0017424F0109_0_NNG15SC19B_0
NNG15SC19B National Aeronautics and Space Administration 2024-04-12 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_47_-NONE-_-NONE-
28321324FDX030088 Social Security Administration 2024-04-11 $248,954.80 $248,954.80 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 2800_8000_28321324FDX030088_0_NNG15SC19B_0
FA489024F0035 Department of Defense 2024-03-26 $4,287,570.00 $4,287,570.00 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 9700_8000_FA489024F0035_0_NNG15SC19B_0
75P00124F80043 Department of Health and Human Services 2024-03-18 $116,477.10 $116,477.10 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 7570_8000_75P00124F80043_0_NNG15SC19B_0
NNG15SC19B National Aeronautics and Space Administration 2024-01-29 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_46_-NONE-_-NONE-
NNG15SC19B National Aeronautics and Space Administration 2024-01-10 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_45_-NONE-_-NONE-
140R8124F0025 Department of the Interior 2024-01-03 $13,363.21 $13,363.21 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 1425_8000_140R8124F0025_0_NNG15SC19B_0
W15QKN22F0644 Department of Defense 2023-12-05 $0.00 $250,762.12 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 9700_8000_W15QKN22F0644_P00002_NNG15SC19B_1
NNG15SC19B National Aeronautics and Space Administration 2023-10-26 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA FAIRFAX 8000_-NONE-_NNG15SC19B_44_-NONE-_-NONE-