Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
80AFRC24FA035 | National Aeronautics and Space Administration | 2025-06-26 | $658,069.94 | $5,431,766.00 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00013_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2025-06-17 | $2,150,941.20 | $50,772,340.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00038_-NONE-_0 |
47QRAA24D00B0 | General Services Administration | 2025-06-12 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PA0005_-NONE-_-NONE- | |
80ARC024FA030 | National Aeronautics and Space Administration | 2025-06-09 | $51,923.23 | $2,079,164.10 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00016_80AFRC23DA007_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2025-06-03 | $153,766.56 | $2,027,240.90 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00015_80AFRC23DA007_0 |
47QRAA24D00B0 | General Services Administration | 2025-05-27 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PS0004_-NONE-_-NONE- | |
80KSC023CA006 | National Aeronautics and Space Administration | 2025-05-22 | $1,809,782.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00037_-NONE-_0 |
12RADZ22A0003 | Department of Agriculture | 2025-05-20 | $0.00 | $0.00 | 541613 | MARKETING CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 12E3_-NONE-_12RADZ22A0003_P00001_-NONE-_-NONE- | |
12RADZ22F0139 | Department of Agriculture | 2025-05-15 | $-254.35 | $304,216.66 | BPA CALL | 541613 | MARKETING CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 12E3_12E3_12RADZ22F0139_P00001_12RADZ22A0003_0 |
12RADZ22F0135 | Department of Agriculture | 2025-05-15 | $-30,431.25 | $741,498.75 | BPA CALL | 541613 | MARKETING CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 12E3_12E3_12RADZ22F0135_P00003_12RADZ22A0003_0 |
12RADZ22F0141 | Department of Agriculture | 2025-05-15 | $-0.89 | $232,393.11 | BPA CALL | 541613 | MARKETING CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 12E3_12E3_12RADZ22F0141_P00001_12RADZ22A0003_0 |
47QRAA24D00B0 | General Services Administration | 2025-05-06 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PSA897_-NONE-_-NONE- | |
80ARC024FA030 | National Aeronautics and Space Administration | 2025-04-25 | $838,719.44 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00014_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2025-04-23 | $2,028,677.50 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00036_-NONE-_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2025-04-11 | $857,463.50 | $4,773,696.50 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00012_80AFRC23DA007_0 |
47QRAA24D00B0 | General Services Administration | 2025-04-04 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PSA893_-NONE-_-NONE- | |
80KSC023CA006 | National Aeronautics and Space Administration | 2025-04-02 | $0.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00035_-NONE-_0 |
HS002124DE001 | Department of Defense | 2025-03-28 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_HS002124DE001_P00002_-NONE-_-NONE- | |
47QRAA24D00B0 | General Services Administration | 2025-03-27 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PA0003_-NONE-_-NONE- | |
80ARC024FA030 | National Aeronautics and Space Administration | 2025-03-27 | $-935.60 | $1,034,754.90 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00013_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2025-03-19 | $2,733,567.20 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00034_-NONE-_0 |
N0018922PR012 | Department of Defense | 2025-03-17 | $458,040.60 | $1,751,304.10 | PURCHASE ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_N0018922PR012_P00005_-NONE-_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2025-03-14 | $472,221.03 | $3,916,232.80 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00011_80AFRC23DA007_0 |
W911S024C0005 | Department of Defense | 2025-03-13 | $131,673.00 | $6,413,085.00 | DEFINITIVE CONTRACT | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W911S024C0005_P00006_-NONE-_0 |
FA930122D0004 | Department of Defense | 2025-03-07 | $0.00 | $0.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA930122D0004_P00012_-NONE-_-NONE- | |
75FCMC24C0013 | Department of Health and Human Services | 2025-03-06 | $41,017.32 | $81,033.96 | DEFINITIVE CONTRACT | 541430 | GRAPHIC DESIGN SERVICES | UNITED STATES | AL | HUNTSVILLE | 7530_-NONE-_75FCMC24C0013_P00002_-NONE-_0 |
FA930125F0070 | Department of Defense | 2025-03-05 | $0.00 | $1,499,570.10 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930125F0070_P00001_FA930122D0004_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2025-03-04 | $11,310.37 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00012_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2025-02-28 | $1,207,616.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00033_-NONE-_0 |
W911S024C0005 | Department of Defense | 2025-02-25 | $1,307,000.00 | $6,413,085.00 | DEFINITIVE CONTRACT | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W911S024C0005_P00005_-NONE-_0 |
47QRAA24D00B0 | General Services Administration | 2025-02-21 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PSA888_-NONE-_-NONE- | |
140R8125F0048 | Department of the Interior | 2025-02-21 | $11,795.00 | $11,795.00 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 1425_1425_140R8125F0048_0_140R8124D0004_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2025-02-19 | $0.00 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00011_80AFRC23DA007_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2025-02-18 | $10,862.70 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00010_80AFRC23DA007_0 |
12314423C0082 | Department of Agriculture | 2025-02-11 | $-99,436.34 | $140,445.66 | DEFINITIVE CONTRACT | 541613 | MARKETING CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 1205_-NONE-_12314423C0082_P00004_-NONE-_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2025-02-11 | $2,398,303.80 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00032_-NONE-_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2025-01-31 | $24,696.14 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00009_80AFRC23DA007_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2025-01-31 | $0.00 | $3,444,011.80 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00010_80AFRC23DA007_0 |
FA930122D0004 | Department of Defense | 2025-01-29 | $0.00 | $0.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA930122D0004_P00011_-NONE-_-NONE- | |
FA930125F0070 | Department of Defense | 2025-01-28 | $1,487,921.60 | $1,487,921.60 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930125F0070_0_FA930122D0004_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2025-01-23 | $0.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00031_-NONE-_0 |
W911S024C0005 | Department of Defense | 2025-01-21 | $0.00 | $6,413,085.00 | DEFINITIVE CONTRACT | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W911S024C0005_P00004_-NONE-_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2025-01-15 | $36,798.30 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00008_80AFRC23DA007_0 |
80KSC023PA003 | National Aeronautics and Space Administration | 2025-01-14 | $0.00 | $0.00 | PURCHASE ORDER | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023PA003_P00001_-NONE-_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2025-01-13 | $78,134.37 | $3,444,011.80 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00009_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-12-31 | $0.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00030_-NONE-_0 |
47QRAA24D00B0 | General Services Administration | 2024-12-24 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PSA887_-NONE-_-NONE- | |
80ARC024FA030 | National Aeronautics and Space Administration | 2024-12-17 | $42,640.23 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00007_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-12-17 | $2,890,663.80 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00029_-NONE-_0 |
47QRAA24D00B0 | General Services Administration | 2024-12-11 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PA0002_-NONE-_-NONE- | |
W9113M24C0068 | Department of Defense | 2024-12-06 | $0.00 | $150,000.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W9113M24C0068_P00001_-NONE-_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2024-12-03 | $848.90 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00006_80AFRC23DA007_0 |
140R8124F0179 | Department of the Interior | 2024-11-27 | $852.70 | $26,445.20 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 1425_1425_140R8124F0179_P00001_140R8124D0004_0 |
140R8125F0002 | Department of the Interior | 2024-11-27 | $43,988.60 | $43,988.60 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 1425_1425_140R8125F0002_0_140R8124D0004_0 |
W9124P25C0002 | Department of Defense | 2024-11-25 | $761,666.40 | $761,666.40 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W9124P25C0002_0_-NONE-_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2024-11-23 | $519,315.94 | $3,365,877.50 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00008_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-11-22 | $1,981,217.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00028_-NONE-_0 |
W911S024C0005 | Department of Defense | 2024-11-19 | $0.00 | $4,974,412.00 | DEFINITIVE CONTRACT | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W911S024C0005_P00003_-NONE-_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2024-11-19 | $0.00 | $3,444,011.80 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00007_80AFRC23DA007_0 |
HS002124FE012 | Department of Defense | 2024-11-13 | $0.00 | $4,635,254.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_9700_HS002124FE012_P00001_HS002124DE001_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2024-11-05 | $99,064.40 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00005_80AFRC23DA007_0 |
HS002124DE001 | Department of Defense | 2024-10-29 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_HS002124DE001_P00001_-NONE-_-NONE- | |
FA930124F0040 | Department of Defense | 2024-10-23 | $0.00 | $1,458,690.10 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930124F0040_P00002_FA930122D0004_0 |
FA930125F0026 | Department of Defense | 2024-10-23 | $2,828.88 | $702,345.06 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930125F0026_P00001_FA930122D0004_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2024-10-22 | $78,000.00 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00004_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-10-21 | $2,263,170.50 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00027_-NONE-_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2024-10-15 | $-66,056.76 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00003_80AFRC23DA007_0 |
75FCMC24C0013 | Department of Health and Human Services | 2024-10-10 | $0.00 | $40,016.64 | DEFINITIVE CONTRACT | 541430 | GRAPHIC DESIGN SERVICES | UNITED STATES | AL | HUNTSVILLE | 7530_-NONE-_75FCMC24C0013_P00001_-NONE-_0 |
FA930125F0026 | Department of Defense | 2024-10-01 | $699,516.20 | $702,345.06 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930125F0026_0_FA930122D0004_0 |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
HS002124FE012 | Department of Defense | 2024-09-30 | $4,635,254.00 | $4,635,254.00 | DELIVERY ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_9700_HS002124FE012_0_HS002124DE001_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-09-30 | $1,039,533.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00026_-NONE-_0 |
W9124223P0066 | Department of Defense | 2024-09-27 | $117,603.95 | $235,230.95 | PURCHASE ORDER | 541430 | GRAPHIC DESIGN SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W9124223P0066_P00001_-NONE-_0 |
W9113M24C0068 | Department of Defense | 2024-09-27 | $150,000.00 | $150,000.00 | DEFINITIVE CONTRACT | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W9113M24C0068_0_-NONE-_0 |
HS002124DE001 | Department of Defense | 2024-09-27 | $0.00 | $0.00 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_HS002124DE001_0_-NONE-_-NONE- | |
12314423C0082 | Department of Agriculture | 2024-09-25 | $-100,000.00 | $239,882.00 | DEFINITIVE CONTRACT | 541613 | MARKETING CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 1205_-NONE-_12314423C0082_P00003_-NONE-_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2024-09-24 | $434,296.40 | $2,846,561.50 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00006_80AFRC23DA007_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2024-09-24 | $6,850.00 | $1,873,474.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00002_80AFRC23DA007_0 |
W911S024C0005 | Department of Defense | 2024-09-19 | $156,667.25 | $4,974,412.00 | DEFINITIVE CONTRACT | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W911S024C0005_P00002_-NONE-_0 |
140R8124F0179 | Department of the Interior | 2024-09-19 | $25,592.50 | $25,592.50 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 1425_1425_140R8124F0179_0_140R8124D0004_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-09-18 | $2,038,223.50 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00025_-NONE-_0 |
12314423C0082 | Department of Agriculture | 2024-09-13 | $150,000.00 | $339,882.00 | DEFINITIVE CONTRACT | 541613 | MARKETING CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 1205_-NONE-_12314423C0082_P00002_-NONE-_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2024-09-12 | $44,645.64 | $790,676.25 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_P00001_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-09-04 | $0.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00024_-NONE-_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-09-03 | $0.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00023_-NONE-_0 |
W911S024C0005 | Department of Defense | 2024-08-29 | $3,427,274.80 | $4,974,412.00 | DEFINITIVE CONTRACT | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W911S024C0005_P00001_-NONE-_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2024-08-28 | $409,127.50 | $2,412,265.00 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00005_80AFRC23DA007_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-08-22 | $2,560,300.80 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00022_-NONE-_0 |
W911S024C0005 | Department of Defense | 2024-08-20 | $1,390,469.80 | $4,974,412.00 | DEFINITIVE CONTRACT | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W911S024C0005_0_-NONE-_0 |
80ARC024FA030 | National Aeronautics and Space Administration | 2024-08-20 | $746,030.56 | $746,030.56 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80ARC024FA030_0_80AFRC23DA007_0 |
140R8124D0004 | Department of the Interior | 2024-08-20 | $-325,000.00 | $0.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 1425_-NONE-_140R8124D0004_P00001_-NONE-_-NONE- | |
140R8124D0004 | Department of the Interior | 2024-08-16 | $325,000.00 | $325,000.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 1425_-NONE-_140R8124D0004_0_-NONE-_-NONE- | |
47QRAA24D00B0 | General Services Administration | 2024-08-16 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PSA885_-NONE-_-NONE- | |
W9124P20C0037 | Department of Defense | 2024-08-15 | $143,215.00 | $1,462,634.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_W9124P20C0037_P00005_-NONE-_0 |
FA930124F0040 | Department of Defense | 2024-08-13 | $5,657.76 | $1,458,690.10 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930124F0040_P00001_FA930122D0004_0 |
FA930122D0004 | Department of Defense | 2024-08-13 | $0.00 | $0.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA930122D0004_P00010_-NONE-_-NONE- | |
N0018922PR012 | Department of Defense | 2024-08-12 | $-40,000.00 | $1,293,263.50 | PURCHASE ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_N0018922PR012_P00004_-NONE-_0 |
FA930124F0026 | Department of Defense | 2024-08-12 | $1,497.64 | $735,344.60 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930124F0026_P00003_FA930122D0004_0 |
FA930123F0035 | Department of Defense | 2024-08-08 | $2,995.28 | $1,426,921.20 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930123F0035_P00002_FA930122D0004_0 |
FA930122D0004 | Department of Defense | 2024-08-07 | $0.00 | $0.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA930122D0004_P00009_-NONE-_-NONE- | |
FA930122D0004 | Department of Defense | 2024-08-05 | $0.00 | $0.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA930122D0004_P00008_-NONE-_-NONE- | |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-07-31 | $0.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00021_-NONE-_0 |
47QRAA24D00B0 | General Services Administration | 2024-07-25 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PSA815_-NONE-_-NONE- | |
47QRAA24D00B0 | General Services Administration | 2024-07-24 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_PO0001_-NONE-_-NONE- | |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-07-24 | $462,914.94 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00020_-NONE-_0 |
47QRAA24D00B0 | General Services Administration | 2024-07-24 | $0.00 | $0.00 | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 4732_-NONE-_47QRAA24D00B0_0_-NONE-_-NONE- | |
80AFRC23DA007 | National Aeronautics and Space Administration | 2024-07-08 | $0.00 | $0.00 | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80AFRC23DA007_P00003_-NONE-_-NONE- | |
80AFRC23DA007 | National Aeronautics and Space Administration | 2024-07-08 | $0.00 | $0.00 | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80AFRC23DA007_P00004_-NONE-_-NONE- | |
FA255020P0029 | Department of Defense | 2024-07-02 | $34,250.40 | $2,593,981.00 | PURCHASE ORDER | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA255020P0029_P00014_-NONE-_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-06-28 | $1,187,615.80 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00019_-NONE-_0 |
FA255020P0029 | Department of Defense | 2024-06-06 | $0.00 | $2,593,981.00 | PURCHASE ORDER | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA255020P0029_P00013_-NONE-_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-05-21 | $6,200,410.50 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00018_-NONE-_0 |
80AFRC23DA007 | National Aeronautics and Space Administration | 2024-05-09 | $0.00 | $0.00 | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80AFRC23DA007_P00002_-NONE-_-NONE- | |
80AFRC24FA035 | National Aeronautics and Space Administration | 2024-05-09 | $864,663.44 | $1,501,778.80 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00002_80AFRC23DA007_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2024-05-09 | $0.00 | $637,115.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00001_80AFRC23DA007_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2024-05-09 | $4,381.19 | $2,003,137.50 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00004_80AFRC23DA007_0 |
80AFRC24FA035 | National Aeronautics and Space Administration | 2024-05-09 | $496,977.53 | $1,998,756.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_P00003_80AFRC23DA007_0 |
FA930122D0004 | Department of Defense | 2024-05-07 | $0.00 | $0.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA930122D0004_P00007_-NONE-_-NONE- | |
FA255020P0029 | Department of Defense | 2024-05-01 | $17,863.32 | $2,593,981.00 | PURCHASE ORDER | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA255020P0029_P00012_-NONE-_0 |
FA930122D0004 | Department of Defense | 2024-05-01 | $0.00 | $0.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA930122D0004_P00006_-NONE-_-NONE- | |
80AFRC24FA035 | National Aeronautics and Space Administration | 2024-04-30 | $637,115.40 | $637,115.40 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC24FA035_0_80AFRC23DA007_0 |
80AFRC23DA007 | National Aeronautics and Space Administration | 2024-04-29 | $0.00 | $0.00 | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80AFRC23DA007_P00001_-NONE-_-NONE- | |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-04-24 | $2,594,584.20 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00017_-NONE-_0 |
FA255020P0029 | Department of Defense | 2024-04-19 | $547,959.40 | $2,593,981.00 | PURCHASE ORDER | 541810 | ADVERTISING AGENCIES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA255020P0029_P00011_-NONE-_0 |
80AFRC23FA068 | National Aeronautics and Space Administration | 2024-04-04 | $0.00 | $5,000.00 | DELIVERY ORDER | 561110 | OFFICE ADMINISTRATIVE SERVICES | UNITED STATES | AL | HUNTSVILLE | 8000_8000_80AFRC23FA068_P00001_80AFRC23DA007_0 |
75FCMC24C0013 | Department of Health and Human Services | 2024-03-15 | $40,016.64 | $40,016.64 | DEFINITIVE CONTRACT | 541430 | GRAPHIC DESIGN SERVICES | UNITED STATES | AL | HUNTSVILLE | 7530_-NONE-_75FCMC24C0013_0_-NONE-_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-03-14 | $216,691.20 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00016_-NONE-_0 |
N0018922PR012 | Department of Defense | 2024-03-12 | $452,551.38 | $1,333,263.50 | PURCHASE ORDER | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_N0018922PR012_P00003_-NONE-_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-02-26 | $1,367,924.90 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00015_-NONE-_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-02-07 | $0.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00014_-NONE-_0 |
FA930122D0004 | Department of Defense | 2024-01-30 | $0.00 | $0.00 | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_-NONE-_FA930122D0004_P00005_-NONE-_-NONE- | |
80KSC023CA006 | National Aeronautics and Space Administration | 2024-01-28 | $1,111,743.00 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00013_-NONE-_0 |
FA930124F0040 | Department of Defense | 2023-12-21 | $1,453,032.40 | $1,453,032.40 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930124F0040_0_FA930122D0004_0 |
FA930124F0026 | Department of Defense | 2023-12-21 | $49,000.00 | $733,847.00 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930124F0026_P00002_FA930122D0004_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2023-12-15 | $3,012,079.80 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00012_-NONE-_0 |
12314423C0082 | Department of Agriculture | 2023-12-04 | $39,882.00 | $189,882.00 | DEFINITIVE CONTRACT | 541613 | MARKETING CONSULTING SERVICES | UNITED STATES | AL | HUNTSVILLE | 1205_-NONE-_12314423C0082_P00001_-NONE-_0 |
FA930124F0026 | Department of Defense | 2023-12-01 | $0.00 | $733,847.00 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930124F0026_P00001_FA930122D0004_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2023-11-16 | $980,849.44 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00011_-NONE-_0 |
80KSC023CA006 | National Aeronautics and Space Administration | 2023-11-02 | $1,728,170.20 | $48,621,396.00 | DEFINITIVE CONTRACT | 541820 | PUBLIC RELATIONS AGENCIES | UNITED STATES | AL | HUNTSVILLE | 8000_-NONE-_80KSC023CA006_P00010_-NONE-_0 |
FA930124F0026 | Department of Defense | 2023-10-01 | $684,847.00 | $733,847.00 | DELIVERY ORDER | 512110 | MOTION PICTURE AND VIDEO PRODUCTION | UNITED STATES | AL | HUNTSVILLE | 9700_9700_FA930124F0026_0_FA930122D0004_0 |