EATON CORPORATION - 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
2031JG25F00215	Department of the Treasury	2025-07-01	$25,715.00	$25,715.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_2044_2031JG25F00215_0_2031JG22D00014_0
6973GH25F01015	Department of Transportation	2025-07-01	$110,946.10	$110,946.10	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F01015_0_6973GH18D00082_0
6973GH25P02622	Department of Transportation	2025-07-01	$17,235.00	$17,235.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_-NONE-_6973GH25P02622_0_-NONE-_0
6973GH25F01014	Department of Transportation	2025-07-01	$28,371.84	$28,371.84	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F01014_0_6973GH18D00082_0
47QSMS25D0003	General Services Administration	2025-06-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PA0010_-NONE-_-NONE-
6973GH25F00266	Department of Transportation	2025-06-24	$0.00	$114,889.12	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00266_P00001_6973GH18D00082_0
15B20825P00000144	Department of Justice	2025-06-17	$20,610.00	$20,610.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	KS	LENEXA	1540_-NONE-_15B20825P00000144_0_-NONE-_0
6973GH25F01011	Department of Transportation	2025-06-17	$100,713.65	$100,713.65	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F01011_0_6973GH18D00082_0
6973GH25F00275	Department of Transportation	2025-06-17	$0.00	$26,515.27	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00275_P00001_6973GH18D00082_0
6973GH24F00222	Department of Transportation	2025-06-17	$-4,235.00	$459,613.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00222_P00001_6973GH18D00082_0
6973GH25F00991	Department of Transportation	2025-06-17	$200,000.00	$200,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00991_0_6973GH18D00082_0
2031JG23F00317	Department of the Treasury	2025-06-16	$0.00	$28,403.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_2044_2031JG23F00317_P00001_2031JG22D00014_0
36C25025P1057	Department of Veterans Affairs	2025-06-16	$21,429.00	$21,429.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	PA	CORAOPOLIS	3600_-NONE-_36C25025P1057_0_-NONE-_0
19MX5625P0435	Department of State	2025-06-12	$50,544.00	$50,544.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	NC	RALEIGH	1900_-NONE-_19MX5625P0435_0_-NONE-_0
6973GH25F00967	Department of Transportation	2025-06-09	$96,369.65	$96,369.65	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00967_0_6973GH18D00082_0
6973GH24F00778	Department of Transportation	2025-06-04	$-10,767.02	$71,740.67	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00778_P00001_6973GH18D00082_0
6973GH25F00940	Department of Transportation	2025-06-04	$57,523.65	$57,523.65	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00940_0_6973GH18D00082_0
6973GH25F00911	Department of Transportation	2025-06-04	$81,934.60	$81,934.60	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00911_0_6973GH18D00082_0
6973GH25F00938	Department of Transportation	2025-06-04	$72,728.52	$72,728.52	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00938_0_6973GH18D00082_0
6973GH24F01062	Department of Transportation	2025-06-04	$3,632.81	$56,397.34	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01062_P00002_6973GH18D00082_0
6973GH24F00512	Department of Transportation	2025-06-04	$8,475.99	$91,242.55	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00512_P00001_6973GH18D00082_0
36C24425P0371	Department of Veterans Affairs	2025-06-03	$39,077.92	$39,077.92	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24425P0371_0_-NONE-_0
70Z08425PDL940010	Department of Homeland Security	2025-06-03	$40.05	$11,214.33	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	7008_-NONE-_70Z08425PDL940010_P00001_-NONE-_0
89503418PWA000180	Department of Energy	2025-05-23	$-3,956.73	$42,236.21	PURCHASE ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	8900_-NONE-_89503418PWA000180_P00003_-NONE-_0
47QSMS25D0003	General Services Administration	2025-05-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PA0009_-NONE-_-NONE-
6973GH25F00908	Department of Transportation	2025-05-21	$102,379.68	$102,379.68	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00908_0_6973GH18D00082_0
6973GH25F00906	Department of Transportation	2025-05-21	$100,914.51	$100,914.51	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00906_0_6973GH18D00082_0
6973GH25F00895	Department of Transportation	2025-05-20	$41,007.55	$41,007.55	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00895_0_6973GH18D00082_0
6973GH25F00898	Department of Transportation	2025-05-20	$93,567.27	$93,567.27	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00898_0_6973GH18D00082_0
6973GH25F00905	Department of Transportation	2025-05-20	$83,610.41	$83,610.41	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00905_0_6973GH18D00082_0
6973GH24F00779	Department of Transportation	2025-05-20	$2,302.71	$72,363.85	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00779_P00001_6973GH18D00082_0
6973GH22F00108	Department of Transportation	2025-05-19	$-6,780.09	$7,019,026.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00108_P00009_6973GH18D00108_0
2031JG22D00014	Department of the Treasury	2025-05-16	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_-NONE-_2031JG22D00014_P00005_-NONE-_-NONE-
6973GH25F00888	Department of Transportation	2025-05-16	$55,965.04	$55,965.04	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00888_0_6973GH18D00082_0
6973GH24F00746	Department of Transportation	2025-05-14	$658,060.70	$7,360,582.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00010_6973GH24D00055_0
6973GH25F00851	Department of Transportation	2025-05-13	$2,563,615.80	$2,563,615.80	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00851_0_6973GH24D00055_0
191D3225P0722	Department of State	2025-05-12	$79,374.00	$79,374.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	MD	HANOVER	1900_-NONE-_191D3225P0722_0_-NONE-_0
36C25223P0654	Department of Veterans Affairs	2025-05-12	$30,547.00	$87,347.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OH	BEACHWOOD	3600_-NONE-_36C25223P0654_P00002_-NONE-_0
6973GH25F00838	Department of Transportation	2025-05-12	$88,765.66	$88,765.66	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00838_0_6973GH18D00082_0
6973GH25F00664	Department of Transportation	2025-05-12	$23,390.48	$520,272.88	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00664_P00001_6973GH18D00082_0
36C10D23P0056	Department of Veterans Affairs	2025-05-08	$-395.78	$5,876.38	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C10D23P0056_P00001_-NONE-_0
15B61225F00000041	Department of Justice	2025-05-02	$0.00	$32,857.47	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	1540_4732_15B61225F00000041_P00001_47QSMS25D0003_0
19AL6025P0181	Department of State	2025-05-02	$44,223.00	$44,223.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	HANOVER	1900_-NONE-_19AL6025P0181_0_-NONE-_0
15B61225F00000041	Department of Justice	2025-04-30	$32,857.47	$32,857.47	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	1540_4732_15B61225F00000041_0_47QSMS25D0003_0
47QSMS25D0003	General Services Administration	2025-04-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PSA897_-NONE-_-NONE-
95108824P0003	U.S. Agency for Global Media	2025-04-29	$0.00	$7,449.62	PURCHASE ORDER	516210	MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS	UNITED STATES	NC	RALEIGH	9568_-NONE-_95108824P0003_P00001_-NONE-_0
15B61225P00000065	Department of Justice	2025-04-28	$-32,857.47	$0.00	PURCHASE ORDER	221121	ELECTRIC BULK POWER TRANSMISSION AND CONTROL	UNITED STATES	NC	RALEIGH	1540_-NONE-_15B61225P00000065_P00001_-NONE-_0
2031JG22D00014	Department of the Treasury	2025-04-24	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_-NONE-_2031JG22D00014_P00004_-NONE-_-NONE-
6973GH25F00606	Department of Transportation	2025-04-23	$95,428.62	$95,428.62	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00606_0_6973GH18D00082_0
6973GH25F00769	Department of Transportation	2025-04-23	$24,102.01	$24,102.01	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00769_0_6973GH18D00082_0
6973GH24F00746	Department of Transportation	2025-04-23	$580,000.00	$6,702,521.50	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00009_6973GH24D00055_0
19BY7023P0306	Department of State	2025-04-23	$-74,456.00	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	HANOVER	1900_-NONE-_19BY7023P0306_P00001_-NONE-_0
6973GH24D00055	Department of Transportation	2025-04-23	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_-NONE-_6973GH24D00055_P00004_-NONE-_-NONE-
1333ND18PNB730688	Department of Commerce	2025-04-23	$-1,600.00	$29,000.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NC	RALEIGH	1341_-NONE-_1333ND18PNB730688_P25001_-NONE-_0
6973GH24D00055	Department of Transportation	2025-04-22	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_-NONE-_6973GH24D00055_P00003_-NONE-_-NONE-
2031JG25F00148	Department of the Treasury	2025-04-21	$284,569.06	$284,569.06	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_2044_2031JG25F00148_0_2031JG22D00014_0
6973GH23F00007	Department of Transportation	2025-04-17	$-837.15	$10,430,948.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00017_6973GH18D00108_0
12639525P0179	Department of Agriculture	2025-04-17	$3,135.00	$3,135.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	AZ	CHANDLER	12K3_-NONE-_12639525P0179_0_-NONE-_0
31740023P0010	Nuclear Regulatory Commission	2025-04-17	$-6,313.14	$0.00	PURCHASE ORDER	221121	ELECTRIC BULK POWER TRANSMISSION AND CONTROL	UNITED STATES	TX	FORT WORTH	3100_-NONE-_31740023P0010_P00001_-NONE-_0
15B61225P00000065	Department of Justice	2025-04-16	$32,857.47	$0.00	PURCHASE ORDER	221121	ELECTRIC BULK POWER TRANSMISSION AND CONTROL	UNITED STATES	NC	RALEIGH	1540_-NONE-_15B61225P00000065_0_-NONE-_0
6973GH24F00248	Department of Transportation	2025-04-15	$0.00	$102,371.67	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00248_P00002_6973GH18D00082_0
6973GH25P01954	Department of Transportation	2025-04-14	$39,220.00	$39,220.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_-NONE-_6973GH25P01954_0_-NONE-_0
6973GH21F00415	Department of Transportation	2025-04-11	$0.00	$4,591,835.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH21F00415_P00010_6973GH18D00082_0
6973GH24F00536	Department of Transportation	2025-04-09	$559.55	$99,595.35	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00536_P00001_6973GH18D00082_0
6973GH25F00625	Department of Transportation	2025-04-08	$163,658.69	$163,658.69	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00625_0_6973GH18D00082_0
6973GH25F00706	Department of Transportation	2025-04-08	$40,652.48	$40,652.48	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00706_0_6973GH18D00082_0
6973GH25F00705	Department of Transportation	2025-04-08	$200,000.00	$200,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00705_0_6973GH18D00082_0
36C24425N0701	Department of Veterans Affairs	2025-04-07	$14,843.21	$14,843.21	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_3600_36C24425N0701_0_36C24424D0091_0
6973GH25F00609	Department of Transportation	2025-04-02	$206,588.62	$206,588.62	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00609_0_6973GH18D00082_0
6973GH24F00197	Department of Transportation	2025-04-02	$3,378.76	$85,337.79	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00197_P00001_6973GH18D00082_0
6973GH25F00611	Department of Transportation	2025-04-02	$97,825.21	$97,825.21	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00611_0_6973GH18D00082_0
SPE7M325V2150	Department of Defense	2025-04-02	$9,659.16	$9,659.16	PURCHASE ORDER	331512	STEEL INVESTMENT FOUNDRIES	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M325V2150_0_-NONE-_0
6973GH21F00913	Department of Transportation	2025-04-02	$-13,619.71	$102,438.78	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH21F00913_P00005_6973GH18D00082_0
FA821725FB121	Department of Defense	2025-04-02	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB121_0_FA821721D0012_0
N6600125P6050	Department of Defense	2025-04-01	$54,394.00	$54,394.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6600125P6050_0_-NONE-_0
47QSMS25D0003	General Services Administration	2025-04-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PSA893_-NONE-_-NONE-
FA821725FB110	Department of Defense	2025-03-31	$115,000.00	$115,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB110_0_FA821721D0012_0
36C77621C0077	Department of Veterans Affairs	2025-03-30	$14,603.31	$92,764.52	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C77621C0077_P00007_-NONE-_0
N0017325P5516	Department of Defense	2025-03-28	$6,820.92	$6,820.92	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0017325P5516_0_-NONE-_0
FA821725FB111	Department of Defense	2025-03-28	$604,606.10	$604,606.10	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB111_0_FA821721D0012_0
19PK3321C1000	Department of State	2025-03-26	$0.00	$1,113,570.00	DEFINITIVE CONTRACT	541350	BUILDING INSPECTION SERVICES	UNITED STATES	NC	RALEIGH	1900_-NONE-_19PK3321C1000_P00005_-NONE-_0
W9132T22C0022	Department of Defense	2025-03-26	$0.00	$3,300,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W9132T22C0022_P00002_-NONE-_0
FA821725FB100	Department of Defense	2025-03-26	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB100_0_FA821721D0012_0
6973GH24F01218	Department of Transportation	2025-03-26	$8,000.00	$186,191.45	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01218_P00002_6973GH18D00082_0
47QSMS25D0003	General Services Administration	2025-03-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PA0008_-NONE-_-NONE-
W911QX22C0015	Department of Defense	2025-03-25	$0.00	$12,430,201.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W911QX22C0015_P00004_-NONE-_0
6973GH25F00664	Department of Transportation	2025-03-25	$496,882.38	$496,882.38	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00664_0_6973GH18D00082_0
FA821725FB097	Department of Defense	2025-03-24	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB097_0_FA821721D0012_0
N6247324F4251	Department of Defense	2025-03-24	$686,384.90	$4,450,162.50	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4251_P00008_N6247323D3601_0
6973GH25F00607	Department of Transportation	2025-03-24	$124,220.02	$124,220.02	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00607_0_6973GH18D00082_0
6973GH25F00327	Department of Transportation	2025-03-24	$2,443.42	$128,785.55	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00327_P00001_6973GH18D00082_0
SPRTA125P0035	Department of Defense	2025-03-20	$165,000.00	$165,000.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPRTA125P0035_0_-NONE-_0
140L0225P0014	Department of the Interior	2025-03-20	$10,100.00	$10,100.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	1422_-NONE-_140L0225P0014_0_-NONE-_0
70Z08425PDL940010	Department of Homeland Security	2025-03-19	$11,174.28	$11,174.28	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	7008_-NONE-_70Z08425PDL940010_0_-NONE-_0
N3943024P2013	Department of Defense	2025-03-18	$0.00	$8,189.59	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N3943024P2013_P00002_-NONE-_0
19GB5025P0376	Department of State	2025-03-18	$176,131.00	$176,131.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	RALEIGH	1900_-NONE-_19GB5025P0376_0_-NONE-_0
FA811825F0080	Department of Defense	2025-03-17	$289,152.00	$289,152.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811825F0080_0_FA811822D0014_0
FA821720F0099	Department of Defense	2025-03-17	$-5,000.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821720F0099_P00002_FA821716D0003_0
N6247324F4251	Department of Defense	2025-03-14	$14,561.00	$4,450,162.50	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4251_P00007_N6247323D3601_0
FA821725FB079	Department of Defense	2025-03-14	$165,000.00	$165,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB079_0_FA821721D0012_0
FA821725FB068	Department of Defense	2025-03-14	$244,000.00	$244,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB068_0_FA821721D0012_0
W912HZ22C0022	Department of Defense	2025-03-14	$0.00	$7,600,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W912HZ22C0022_P00004_-NONE-_0
FA821725FB026	Department of Defense	2025-03-13	$0.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB026_P00001_FA821721D0012_0
FA821725F0131	Department of Defense	2025-03-13	$2,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0131_P00001_FA821721D0012_0
FA821725FB070	Department of Defense	2025-03-11	$7,000.00	$7,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB070_0_FA821721D0012_0
W50S8H25PA011	Department of Defense	2025-03-11	$14,090.76	$14,090.76	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_W50S8H25PA011_0_-NONE-_0
36C24923P0364	Department of Veterans Affairs	2025-03-11	$27,685.25	$80,660.13	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24923P0364_P00004_-NONE-_0
FA821725FB043	Department of Defense	2025-03-10	$820,245.70	$820,245.70	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB043_0_FA821721D0012_0
FA821725FB059	Department of Defense	2025-03-10	$9,000.00	$9,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB059_0_FA821721D0012_0
FA821725FB040	Department of Defense	2025-03-10	$0.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB040_P00001_FA821721D0012_0
FA821718F0455	Department of Defense	2025-03-07	$-2,211.49	$48,181.36	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821718F0455_P00002_FA821716D0003_0
FA821724F0623	Department of Defense	2025-03-06	$79,898.01	$1,283,116.40	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0623_P00002_FA821721D0012_0
FA821725F0121	Department of Defense	2025-03-06	$2,000.00	$7,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0121_P00001_FA821721D0012_0
SPE4A425P0102	Department of Defense	2025-03-05	$-1,189.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_SPE4A425P0102_P00001_-NONE-_0
47QSMS25D0003	General Services Administration	2025-03-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PA0007_-NONE-_-NONE-
89503424PWA001896	Department of Energy	2025-03-04	$0.00	$14,092.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	8900_-NONE-_89503424PWA001896_P00001_-NONE-_0
FA821724F0299	Department of Defense	2025-03-04	$0.00	$189,999.98	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0299_P00001_FA821721D0012_0
47QSMS25D0003	General Services Administration	2025-03-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PS0006_-NONE-_-NONE-
FA821725FB038	Department of Defense	2025-02-27	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB038_0_FA821721D0012_0
FA811825F0056	Department of Defense	2025-02-27	$112,448.00	$112,448.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811825F0056_0_FA811822D0014_0
FA821725FB040	Department of Defense	2025-02-27	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB040_0_FA821721D0012_0
SPE7M425V2096	Department of Defense	2025-02-26	$4,547.80	$4,547.80	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M425V2096_0_-NONE-_0
FA821725FB034	Department of Defense	2025-02-26	$15,000.00	$15,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB034_0_FA821721D0012_0
FA254323F0007	Department of Defense	2025-02-25	$70,705.00	$262,989.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_4730_FA254323F0007_P00003_GS06F0023R_0
N0016425F5110	Department of Defense	2025-02-25	$87,965.67	$87,965.67	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	9700_4732_N0016425F5110_0_47QSMS25D0003_0
N3943024P2013	Department of Defense	2025-02-25	$0.00	$8,189.59	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N3943024P2013_P00001_-NONE-_0
TIRNO16P00063	Department of the Treasury	2025-02-25	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NC	RALEIGH	2050_-NONE-_TIRNO16P00063_4_-NONE-_0
W912BV25F0020	Department of Defense	2025-02-24	$51,724.00	$108,386.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_W912BV25F0020_P00001_W912BV25D0021_0
FA821725FB028	Department of Defense	2025-02-21	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB028_0_FA821721D0012_0
6973GH25F00534	Department of Transportation	2025-02-21	$79,215.35	$79,215.35	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00534_0_6973GH18D00082_0
6973GH24F00575	Department of Transportation	2025-02-21	$754,236.00	$1,140,593.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00575_P00002_6973GH18D00082_0
15B20425P00000018	Department of Justice	2025-02-20	$475.00	$85,475.00	PURCHASE ORDER	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	PA	MARCUS HOOK	1540_-NONE-_15B20425P00000018_P00001_-NONE-_0
SPE4A425P0102	Department of Defense	2025-02-20	$1,189.00	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	MD	BELTSVILLE	9700_-NONE-_SPE4A425P0102_0_-NONE-_0
N0040625PS002	Department of Defense	2025-02-19	$47,750.00	$47,750.00	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_N0040625PS002_0_-NONE-_0
N0025325P7006	Department of Defense	2025-02-19	$0.00	$5,000.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0025325P7006_P00001_-NONE-_0
2031JG25F00065	Department of the Treasury	2025-02-18	$729,210.90	$729,210.90	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_2044_2031JG25F00065_0_2031JG22D00014_0
N0038323PA051	Department of Defense	2025-02-14	$39,965.17	$195,372.77	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323PA051_P00003_-NONE-_0
SPE4A725F3472	Department of Defense	2025-02-13	$106,590.00	$106,590.00	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A725F3472_0_SPE4A724D0171_0
6973GH25F00494	Department of Transportation	2025-02-12	$30,939.77	$30,939.77	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00494_0_6973GH18D00082_0
N6247324F4251	Department of Defense	2025-02-12	$172,657.00	$4,450,162.50	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4251_P00006_N6247323D3601_0
N6247325F4093	Department of Defense	2025-02-12	$-172,657.00	$0.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247325F4093_P00001_N6247323D3601_0
N0018925P0103	Department of Defense	2025-02-12	$-20.00	$15,668.42	PURCHASE ORDER	811490	OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0018925P0103_P00002_-NONE-_0
FA821725FB026	Department of Defense	2025-02-11	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB026_0_FA821721D0012_0
6973GH24F00746	Department of Transportation	2025-02-11	$1,561,846.40	$6,122,521.50	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00008_6973GH24D00055_0
693KA923P00015	Department of Transportation	2025-02-11	$30,847.53	$87,403.18	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_-NONE-_693KA923P00015_P00002_-NONE-_0
N0018925P0103	Department of Defense	2025-02-11	$1,180.62	$15,668.42	PURCHASE ORDER	811490	OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0018925P0103_P00001_-NONE-_0
FA821723F0238	Department of Defense	2025-02-11	$0.00	$512,356.66	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0238_P00005_FA821721D0012_0
19AQMS25P0073	Department of State	2025-02-11	$2,266.32	$2,266.32	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NC	RALEIGH	1900_-NONE-_19AQMS25P0073_0_-NONE-_0
N0018925P0103	Department of Defense	2025-02-07	$14,507.80	$15,668.42	PURCHASE ORDER	811490	OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0018925P0103_0_-NONE-_0
FA821725FB021	Department of Defense	2025-02-07	$205,000.00	$205,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725FB021_0_FA821721D0012_0
N6247324F4251	Department of Defense	2025-02-06	$1,812,284.10	$4,450,162.50	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4251_P00005_N6247323D3601_0
36C24725P0403	Department of Veterans Affairs	2025-02-05	$12,528.00	$12,528.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24725P0403_0_-NONE-_0
36C10X21F0010	Department of Veterans Affairs	2025-02-03	$372,802.25	$2,793,249.80	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_4730_36C10X21F0010_P00006_GS06F0023R_0
FA254323F0007	Department of Defense	2025-02-03	$57,000.00	$262,989.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_4730_FA254323F0007_P00002_GS06F0023R_0
15B20425P00000018	Department of Justice	2025-01-31	$85,000.00	$85,000.00	PURCHASE ORDER	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	PA	MARCUS HOOK	1540_-NONE-_15B20425P00000018_0_-NONE-_0
36C24525P0284	Department of Veterans Affairs	2025-01-31	$63,691.77	$63,691.77	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24525P0284_0_-NONE-_0
SPE7M325V1321	Department of Defense	2025-01-30	$15,118.86	$15,118.86	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M325V1321_0_-NONE-_0
36C10E21P0070	Department of Veterans Affairs	2025-01-29	$-2,565.51	$2,606.09	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C10E21P0070_P00002_-NONE-_0
FA821724F0145	Department of Defense	2025-01-29	$0.00	$180,505.48	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0145_P00002_FA821721D0012_0
N0017824FS329	Department of Defense	2025-01-28	$0.00	$130,776.64	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_4730_N0017824FS329_P00001_GS06F0023R_0
6973GH24F00746	Department of Transportation	2025-01-27	$596,923.20	$4,560,675.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00007_6973GH24D00055_0
19PK3325P1242	Department of State	2025-01-27	$21,482.00	$21,482.00	PURCHASE ORDER	334515	INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS	UNITED STATES	MD	HANOVER	1900_-NONE-_19PK3325P1242_0_-NONE-_0
47QSMS25D0003	General Services Administration	2025-01-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PSA888_-NONE-_-NONE-
FA821725F0131	Department of Defense	2025-01-24	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0131_0_FA821721D0012_0
6973GH24F00469	Department of Transportation	2025-01-23	$559.55	$119,851.38	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00469_P00001_6973GH18D00082_0
N0025325P7006	Department of Defense	2025-01-23	$5,000.00	$5,000.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0025325P7006_0_-NONE-_0
FA821725F0136	Department of Defense	2025-01-22	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0136_0_FA821721D0012_0
6973GH25F00342	Department of Transportation	2025-01-16	$105,894.17	$105,894.17	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00342_0_6973GH18D00082_0
6973GH22F00263	Department of Transportation	2025-01-16	$-925.82	$61,371.56	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00263_P00001_6973GH18D00082_0
6973GH25F00341	Department of Transportation	2025-01-16	$63,724.49	$63,724.49	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00341_0_6973GH18D00082_0
6973GH25F00347	Department of Transportation	2025-01-16	$109,918.86	$109,918.86	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00347_0_6973GH18D00082_0
FA821725F0121	Department of Defense	2025-01-15	$5,000.00	$7,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0121_0_FA821721D0012_0
19KG1025P0072	Department of State	2025-01-13	$0.00	$0.00	PURCHASE ORDER	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NC	RALEIGH	1900_-NONE-_19KG1025P0072_0_-NONE-_0
N0038323PA051	Department of Defense	2025-01-13	$10,369.19	$195,372.77	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323PA051_P00002_-NONE-_0
191D3223P3927	Department of State	2025-01-12	$-28,048.00	$123,534.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	MD	HANOVER	1900_-NONE-_191D3223P3927_P00001_-NONE-_0
19SG2025P0282	Department of State	2025-01-08	$13,291.00	$13,291.00	PURCHASE ORDER	221121	ELECTRIC BULK POWER TRANSMISSION AND CONTROL	UNITED STATES	MD	HANOVER	1900_-NONE-_19SG2025P0282_0_-NONE-_0
FA821724F0145	Department of Defense	2025-01-06	$15,505.48	$180,505.48	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0145_P00001_FA821721D0012_0
N6883621P0327	Department of Defense	2025-01-06	$16,779.00	$67,280.40	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6883621P0327_P00014_-NONE-_0
6973GH23F01938	Department of Transportation	2025-01-03	$14,352.00	$110,719.64	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F01938_P00001_6973GH18D00082_0
6973GH23F01673	Department of Transportation	2025-01-03	$14,352.00	$103,106.94	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F01673_P00001_6973GH18D00082_0
6973GH23F01612	Department of Transportation	2025-01-03	$-507.11	$99,421.02	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F01612_P00001_6973GH18D00082_0
6973GH23F01063	Department of Transportation	2025-01-03	$-1,396.47	$98,756.51	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F01063_P00001_6973GH18D00082_0
6973GH22F01025	Department of Transportation	2025-01-03	$-291.06	$79,661.89	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F01025_P00001_6973GH18D00082_0
6973GH25F00321	Department of Transportation	2025-01-02	$249,376.00	$249,376.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00321_0_6973GH18D00082_0
6973GH25F00328	Department of Transportation	2025-01-02	$49,303.61	$49,303.61	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00328_0_6973GH18D00082_0
6973GH25F00323	Department of Transportation	2025-01-02	$140,392.34	$140,392.34	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00323_0_6973GH18D00082_0
6973GH25F00275	Department of Transportation	2025-01-02	$26,515.27	$26,515.27	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00275_0_6973GH18D00082_0
6973GH25F00327	Department of Transportation	2025-01-02	$126,342.13	$126,342.13	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00327_0_6973GH18D00082_0
6973GH25F00322	Department of Transportation	2025-01-02	$23,871.39	$23,871.39	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00322_0_6973GH18D00082_0
6973GH22F00089	Department of Transportation	2025-01-02	$-2,302.40	$84,431.89	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00089_P00003_6973GH18D00082_0
6973GH25F00324	Department of Transportation	2025-01-02	$57,844.19	$57,844.19	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00324_0_6973GH18D00082_0
47QSMS25D0003	General Services Administration	2024-12-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PSA887_-NONE-_-NONE-
FA811825F0042	Department of Defense	2024-12-27	$7,588.00	$7,588.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811825F0042_0_FA811822D0014_0
SPE8EE25V0209	Department of Defense	2024-12-23	$2,822.88	$2,822.88	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE8EE25V0209_0_-NONE-_0
47QSMS25D0003	General Services Administration	2024-12-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PS0004_-NONE-_-NONE-
W912BV25F0020	Department of Defense	2024-12-23	$56,662.00	$108,386.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_W912BV25F0020_0_W912BV25D0021_0
47QSMS25D0003	General Services Administration	2024-12-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_AO0005_-NONE-_-NONE-
FA821725F0099	Department of Defense	2024-12-19	$307,500.00	$307,500.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0099_0_FA821721D0012_0
6973GH24F00164	Department of Transportation	2024-12-18	$-14,435.08	$183,872.55	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00164_P00002_6973GH18D00082_0
W912BV25D0021	Department of Defense	2024-12-18	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W912BV25D0021_P00001_-NONE-_-NONE-
FA821725F0097	Department of Defense	2024-12-18	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0097_0_FA821721D0012_0
W912BV25D0021	Department of Defense	2024-12-18	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W912BV25D0021_P00002_-NONE-_-NONE-
36C25525P0075	Department of Veterans Affairs	2024-12-18	$244,303.94	$244,303.94	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	KS	LENEXA	3600_-NONE-_36C25525P0075_0_-NONE-_0
6973GH24F01018	Department of Transportation	2024-12-18	$-3,291.25	$22,573.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01018_P00002_6973GH18D00082_0
6973GH25F00266	Department of Transportation	2024-12-18	$114,889.12	$114,889.12	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00266_0_6973GH18D00082_0
FA821725F0079	Department of Defense	2024-12-17	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0079_0_FA821721D0012_0
HQ003420C0155	Department of Defense	2024-12-17	$0.00	$473,956.25	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_HQ003420C0155_P00005_-NONE-_0
FA821725F0086	Department of Defense	2024-12-16	$9,000.00	$9,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0086_0_FA821721D0012_0
FA821725F0091	Department of Defense	2024-12-16	$10,000.00	$10,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0091_0_FA821721D0012_0
FA821723F0051	Department of Defense	2024-12-16	$28,465.29	$435,100.44	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0051_P00002_FA821721D0012_0
N6247325F4093	Department of Defense	2024-12-13	$172,657.00	$0.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247325F4093_0_N6247323D3601_0
FA821725F0082	Department of Defense	2024-12-12	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0082_0_FA821721D0012_0
FA821725F0076	Department of Defense	2024-12-12	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0076_0_FA821721D0012_0
N0038325CA002	Department of Defense	2024-12-12	$1,043,980.00	$1,043,980.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038325CA002_0_-NONE-_0
70Z08421PDVP03600	Department of Homeland Security	2024-12-11	$0.00	$7,301.28	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	7008_-NONE-_70Z08421PDVP03600_P00002_-NONE-_0
W9127823C0002	Department of Defense	2024-12-11	$0.00	$1,577,765.20	DEFINITIVE CONTRACT	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W9127823C0002_P00004_-NONE-_0
FA821725F0072	Department of Defense	2024-12-10	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0072_0_FA821721D0012_0
FA821725F0067	Department of Defense	2024-12-10	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0067_0_FA821721D0012_0
FA821723F0350	Department of Defense	2024-12-09	$0.00	$451,510.38	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0350_P00002_FA821721D0012_0
6973GH24F00746	Department of Transportation	2024-12-09	$28,000.00	$3,963,752.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00006_6973GH24D00055_0
W9127823C0002	Department of Defense	2024-12-06	$39,639.91	$1,577,765.20	DEFINITIVE CONTRACT	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W9127823C0002_P00003_-NONE-_0
SPE4A725F0292	Department of Defense	2024-12-05	$0.00	$55,345.95	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A725F0292_P00001_SPE4A220D0013_0
SPE4A724F9465	Department of Defense	2024-12-05	$0.00	$26,238.08	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A724F9465_P00001_SPE4A220D0013_0
6973GH23F01056	Department of Transportation	2024-12-04	$-123.39	$99,421.02	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F01056_P00001_6973GH18D00082_0
6973GH23F01034	Department of Transportation	2024-12-04	$-16,683.05	$73,739.08	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F01034_P00001_6973GH18D00082_0
6973GH23F01591	Department of Transportation	2024-12-04	$-13,392.86	$72,662.93	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F01591_P00002_6973GH18D00082_0
6973GH22F00535	Department of Transportation	2024-12-04	$-10,295.10	$75,201.83	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00535_P00003_6973GH18D00082_0
FA821725F0051	Department of Defense	2024-12-03	$347,000.00	$347,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0051_0_FA821721D0012_0
FA480024P0107	Department of Defense	2024-12-03	$0.00	$204,730.77	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA480024P0107_P00001_-NONE-_0
SPE4A724F045M	Department of Defense	2024-12-02	$0.00	$33,617.54	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A724F045M_P00001_SPE4A220D0013_0
SPE7M425V0731	Department of Defense	2024-11-27	$7,493.32	$7,493.32	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M425V0731_0_-NONE-_0
19PK3321C1000	Department of State	2024-11-26	$231,280.00	$1,113,570.00	DEFINITIVE CONTRACT	541350	BUILDING INSPECTION SERVICES	UNITED STATES	NC	RALEIGH	1900_-NONE-_19PK3321C1000_P00004_-NONE-_0
15B31425P00000003	Department of Justice	2024-11-26	$2,112.91	$2,112.91	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	WV	HURRICANE	1540_-NONE-_15B31425P00000003_0_-NONE-_0
FA468619PA012	Department of Defense	2024-11-26	$-37,812.35	$0.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA468619PA012_P00001_-NONE-_0
N0010418PCB97	Department of Defense	2024-11-26	$-27,401.88	$0.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0010418PCB97_P00002_-NONE-_0
SPE7M125P1734	Department of Defense	2024-11-22	$904.00	$0.00	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_SPE7M125P1734_0_-NONE-_0
FA821723F0054	Department of Defense	2024-11-21	$40,073.94	$2,074,084.20	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0054_P00002_FA821721D0012_0
FA821725F0044	Department of Defense	2024-11-21	$220,000.00	$220,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0044_0_FA821721D0012_0
15B12225F00000008	Department of Justice	2024-11-20	$29,413.08	$29,413.08	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1540_4730_15B12225F00000008_0_GS06F0023R_0
N0038325PS005	Department of Defense	2024-11-19	$8,848.68	$8,848.68	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038325PS005_0_-NONE-_0
SPE4A725F1344	Department of Defense	2024-11-14	$240,312.00	$240,312.00	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A725F1344_0_SPE4A724D0171_0
W912BV25D0021	Department of Defense	2024-11-13	$0.00	$0.00		334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W912BV25D0021_0_-NONE-_-NONE-
W912BV25F0006	Department of Defense	2024-11-13	$2,500.00	$2,500.00	DELIVERY ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_W912BV25F0006_0_W912BV25D0021_0
FA821725F0034	Department of Defense	2024-11-12	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0034_0_FA821721D0012_0
6973GH24F00746	Department of Transportation	2024-11-08	$0.00	$3,935,752.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00005_6973GH24D00055_0
FA821724F0661	Department of Defense	2024-11-08	$0.00	$375,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0661_P00001_FA821721D0012_0
W912HZ24C0019	Department of Defense	2024-11-07	$0.00	$1,000,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W912HZ24C0019_P00001_-NONE-_0
FA821725F0021	Department of Defense	2024-11-06	$85,000.00	$85,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0021_0_FA821721D0012_0
FA821725F0028	Department of Defense	2024-11-06	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0028_0_FA821721D0012_0
W9132T22C0026	Department of Defense	2024-11-04	$0.00	$3,075,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W9132T22C0026_P00003_-NONE-_0
1645BC18C0009	Department of Labor	2024-11-01	$-3,309.80	$20,430.89	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	1605_-NONE-_1645BC18C0009_P00007_-NONE-_0
2023H420P00009	Department of the Treasury	2024-10-31	$587.07	$31,830.57	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	2044_-NONE-_2023H420P00009_P00007_-NONE-_0
FA821725F0018	Department of Defense	2024-10-29	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0018_0_FA821721D0012_0
15B12224F00000023	Department of Justice	2024-10-29	$-10,279.49	$19,720.51	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1540_4730_15B12224F00000023_P00001_GS06F0023R_0
1333ND25FNB190012	Department of Commerce	2024-10-29	$10,680.00	$10,680.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1341_4730_1333ND25FNB190012_0_GS06F0023R_0
FA821725F0009	Department of Defense	2024-10-28	$294,740.62	$294,740.62	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0009_0_FA821721D0012_0
6973GH24F00746	Department of Transportation	2024-10-28	$914,347.94	$3,935,752.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00004_6973GH24D00055_0
6973GH25F00028	Department of Transportation	2024-10-25	$48,238.49	$48,238.49	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00028_0_6973GH18D00082_0
6973GH25F00027	Department of Transportation	2024-10-25	$75,223.46	$75,223.46	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00027_0_6973GH18D00082_0
6973GH25F00018	Department of Transportation	2024-10-25	$9,626.54	$9,626.54	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00018_0_6973GH18D00082_0
6973GH24F00137	Department of Transportation	2024-10-25	$1,649.68	$47,033.35	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00137_P00001_6973GH18D00082_0
6973GH25F00008	Department of Transportation	2024-10-25	$58,604.00	$58,604.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH25F00008_0_6973GH18D00082_0
N0038324C006B	Department of Defense	2024-10-24	$0.00	$750,042.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324C006B_P00003_-NONE-_0
N0038323C003B	Department of Defense	2024-10-24	$0.00	$367,060.00	DEFINITIVE CONTRACT	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323C003B_P00005_-NONE-_0
47QSMS25D0003	General Services Administration	2024-10-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PA0003_-NONE-_-NONE-
36C25023P0416	Department of Veterans Affairs	2024-10-22	$9,717.82	$29,153.46	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C25023P0416_P00002_-NONE-_0
GS06F0023R	General Services Administration	2024-10-22	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_PS0107_-NONE-_-NONE-
FA821724F0007	Department of Defense	2024-10-21	$0.00	$275,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0007_P00001_FA821721D0012_0
SPE4A725F0292	Department of Defense	2024-10-17	$55,345.95	$55,345.95	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A725F0292_0_SPE4A220D0013_0
N6883624P0204	Department of Defense	2024-10-17	$0.00	$18,484.40	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6883624P0204_P00001_-NONE-_0
SPE4A724F7373	Department of Defense	2024-10-15	$0.00	$106,590.00	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F7373_P00001_SPE4A724D0171_0
SPE4A724D0171	Department of Defense	2024-10-15	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE4A724D0171_P00001_-NONE-_-NONE-
SPE4A719D0109	Department of Defense	2024-10-15	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE4A719D0109_P00010_-NONE-_-NONE-
SPE4A724F3845	Department of Defense	2024-10-15	$0.00	$215,981.02	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F3845_P00002_SPE4A719D0109_0
SPE4A724F3987	Department of Defense	2024-10-15	$0.00	$141,789.06	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F3987_P00002_SPE4A719D0109_0
SPE4A724F2514	Department of Defense	2024-10-15	$0.00	$567,156.25	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F2514_P00002_SPE4A719D0109_0
SPE7M325V0192	Department of Defense	2024-10-15	$7,549.43	$7,549.43	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M325V0192_0_-NONE-_0
SPE4A220D0013	Department of Defense	2024-10-09	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_-NONE-_SPE4A220D0013_P00010_-NONE-_-NONE-
FA821725F0002	Department of Defense	2024-10-08	$9,000.00	$9,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821725F0002_0_FA821721D0012_0
36C24523P1039	Department of Veterans Affairs	2024-10-07	$0.00	$130,043.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24523P1039_A00001_-NONE-_0
47QSMS25D0003	General Services Administration	2024-10-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_PO0001_-NONE-_-NONE-
47QSMS25D0003	General Services Administration	2024-10-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QSMS25D0003_0_-NONE-_-NONE-
SPE7M325V0017	Department of Defense	2024-10-01	$1,459.70	$1,459.70	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M325V0017_0_-NONE-_0
36C25222P0006	Department of Veterans Affairs	2024-10-01	$12,412.20	$37,734.62	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	OH	BEACHWOOD	3600_-NONE-_36C25222P0006_P00004_-NONE-_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
W91QV124C0109	Department of Defense	2024-09-30	$838,802.25	$838,802.25	DEFINITIVE CONTRACT	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W91QV124C0109_0_-NONE-_0
68HE0224P0009	Environmental Protection Agency	2024-09-30	$48,243.72	$48,243.72	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NC	RALEIGH	6800_-NONE-_68HE0224P0009_0_-NONE-_0
N6247324F4251	Department of Defense	2024-09-27	$0.00	$1,357,451.90	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4251_P00004_N6247323D3601_0
SPE7M424P5356	Department of Defense	2024-09-27	$22,300.88	$22,300.88	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M424P5356_0_-NONE-_0
N6247323D3601	Department of Defense	2024-09-27	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6247323D3601_P00006_-NONE-_-NONE-
140P9724P0084	Department of the Interior	2024-09-26	$19,875.90	$19,875.90	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NC	RALEIGH	1443_-NONE-_140P9724P0084_0_-NONE-_0
SPE7M324V4317	Department of Defense	2024-09-26	$1,459.70	$1,459.70	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M324V4317_0_-NONE-_0
N6883621P0327	Department of Defense	2024-09-26	$9,560.25	$50,501.40	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6883621P0327_P00013_-NONE-_0
FA821724F0623	Department of Defense	2024-09-25	$0.00	$1,203,218.40	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0623_P00001_FA821721D0012_0
N0017824FS329	Department of Defense	2024-09-25	$130,776.64	$130,776.64	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_4730_N0017824FS329_0_GS06F0023R_0
N0018924PZ598	Department of Defense	2024-09-25	$8,118.40	$8,118.40	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0018924PZ598_0_-NONE-_0
FA821724F0664	Department of Defense	2024-09-25	$14,000.00	$14,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0664_0_FA821721D0012_0
HDTRA224P0009	Department of Defense	2024-09-24	$219,132.40	$219,132.40	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_-NONE-_HDTRA224P0009_0_-NONE-_0
36C25224P1146	Department of Veterans Affairs	2024-09-24	$9,518.00	$9,518.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	IL	GLENDALE HEIGHTS	3600_-NONE-_36C25224P1146_0_-NONE-_0
6973GH24F01548	Department of Transportation	2024-09-24	$107,576.89	$107,576.89	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01548_0_6973GH18D00082_0
HQ003424P0196	Department of Defense	2024-09-24	$1,351,736.00	$1,351,736.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_HQ003424P0196_0_-NONE-_0
FA821724F0021	Department of Defense	2024-09-24	$0.00	$369,439.90	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0021_P00002_FA821721D0012_0
N0018924P0660	Department of Defense	2024-09-23	$639,163.80	$639,163.80	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0018924P0660_0_-NONE-_0
N0038324C006B	Department of Defense	2024-09-23	$0.00	$750,042.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324C006B_P00002_-NONE-_0
FA875123P0029	Department of Defense	2024-09-23	$8,863.74	$68,115.99	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA875123P0029_P00004_-NONE-_0
19KV4224P0544	Department of State	2024-09-20	$13,008.00	$13,008.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	MD	BELTSVILLE	1900_-NONE-_19KV4224P0544_0_-NONE-_0
N0040624P0929	Department of Defense	2024-09-20	$12,600.00	$12,600.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_N0040624P0929_0_-NONE-_0
FA821724F0661	Department of Defense	2024-09-20	$375,000.00	$375,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0661_0_FA821721D0012_0
W912CN22C0021	Department of Defense	2024-09-20	$5,417.71	$16,253.13	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_W912CN22C0021_P00002_-NONE-_0
N0040624P0937	Department of Defense	2024-09-20	$67,000.00	$67,000.00	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_N0040624P0937_0_-NONE-_0
N6883624P0204	Department of Defense	2024-09-19	$18,484.40	$18,484.40	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6883624P0204_0_-NONE-_0
N0010420PCB33	Department of Defense	2024-09-18	$-3,000.00	$0.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0010420PCB33_P00001_-NONE-_0
36C24424P0913	Department of Veterans Affairs	2024-09-18	$89,707.28	$89,707.28	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24424P0913_0_-NONE-_0
N0040624P0894	Department of Defense	2024-09-18	$14,500.00	$14,500.00	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_N0040624P0894_0_-NONE-_0
N0038324C006B	Department of Defense	2024-09-17	$0.00	$750,042.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324C006B_P00001_-NONE-_0
W9132T22C0022	Department of Defense	2024-09-17	$0.00	$3,300,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W9132T22C0022_P00001_-NONE-_0
W519TC24P0026	Department of Defense	2024-09-13	$9,300.50	$9,300.50	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W519TC24P0026_0_-NONE-_1
SPE4A724F045M	Department of Defense	2024-09-13	$33,617.54	$33,617.54	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A724F045M_0_SPE4A220D0013_0
89503224FWA400597	Department of Energy	2024-09-12	$15,864.16	$15,864.16	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	8900_4730_89503224FWA400597_0_GS06F0023R_0
FA811824F0203	Department of Defense	2024-09-11	$0.00	$34,605.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811824F0203_P00001_FA811824D0011_0
FA852424F0048	Department of Defense	2024-09-11	$0.54	$6,183.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA852424F0048_P00002_FA852422D0014_0
6973GH24F01060	Department of Transportation	2024-09-10	$-4,945.77	$87,291.49	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01060_P00001_6973GH18D00082_0
6973GH23F00344	Department of Transportation	2024-09-10	$17,267.75	$114,623.22	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00344_P00001_6973GH18D00082_0
N0038324C006B	Department of Defense	2024-09-10	$750,042.00	$750,042.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324C006B_0_-NONE-_0
6973GH24F01432	Department of Transportation	2024-09-10	$125,618.27	$125,618.27	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01432_0_6973GH18D00082_0
6973GH22F00259	Department of Transportation	2024-09-10	$-43.07	$76,479.74	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00259_P00002_6973GH18D00082_0
6973GH22F01024	Department of Transportation	2024-09-10	$-122.98	$79,519.90	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F01024_P00001_6973GH18D00082_0
6973GH22F01026	Department of Transportation	2024-09-10	$-211.79	$91,830.44	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F01026_P00002_6973GH18D00082_0
6973GH23F00088	Department of Transportation	2024-09-10	$-7,700.00	$401,100.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00088_P00007_6973GH18D00082_0
6973GH22F01617	Department of Transportation	2024-09-10	$-344.89	$71,838.04	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F01617_P00001_6973GH18D00082_0
N6833521P0412	Department of Defense	2024-09-09	$6,317.05	$24,185.54	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6833521P0412_P00004_-NONE-_0
SPE7M324V4039	Department of Defense	2024-09-09	$10,177.47	$10,177.47	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M324V4039_0_-NONE-_0
W911SD24F0174	Department of Defense	2024-09-09	$128,825.32	$128,825.32	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_4730_W911SD24F0174_0_GS06F0023R_0
19CH2524P6297	Department of State	2024-09-09	$141,657.00	$141,657.00	PURCHASE ORDER	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	NC	RALEIGH	1900_-NONE-_19CH2524P6297_0_-NONE-_0
140P9724P0078	Department of the Interior	2024-09-08	$6,447.99	$6,447.99	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	1443_-NONE-_140P9724P0078_0_-NONE-_0
36C10D24P0138	Department of Veterans Affairs	2024-09-06	$6,681.15	$6,681.15	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C10D24P0138_0_-NONE-_0
36C24424P0819	Department of Veterans Affairs	2024-09-06	$15,362.74	$15,362.74	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24424P0819_0_-NONE-_0
36C24222P1154	Department of Veterans Affairs	2024-09-05	$52,948.39	$134,629.11	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AL	PELHAM	3600_-NONE-_36C24222P1154_P00003_-NONE-_0
FA821724F0525	Department of Defense	2024-09-04	$0.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0525_P00001_FA821721D0012_0
W912BV24F0362	Department of Defense	2024-09-04	$25,918.00	$25,918.00	DELIVERY ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_W912BV24F0362_0_W912BV19D0042_0
36C24424N1019	Department of Veterans Affairs	2024-09-03	$69,626.25	$136,051.40	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_3600_36C24424N1019_P00001_36C24424D0091_0
FA811824F0203	Department of Defense	2024-09-03	$34,605.00	$34,605.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811824F0203_0_FA811824D0011_0
W912HZ23C0020	Department of Defense	2024-09-03	$0.00	$1,000,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W912HZ23C0020_P00001_-NONE-_0
1333MF24P0196	Department of Commerce	2024-09-03	$14,700.41	$14,700.41	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	1330_-NONE-_1333MF24P0196_0_-NONE-_0
28321322P00050175	Social Security Administration	2024-08-30	$6,924.12	$36,622.32	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	2800_-NONE-_28321322P00050175_P00002_-NONE-_0
N3904024P0215	Department of Defense	2024-08-30	$22,163.20	$22,163.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NC	RALEIGH	9700_-NONE-_N3904024P0215_0_-NONE-_0
N3943024P2013	Department of Defense	2024-08-30	$8,189.59	$8,189.59	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N3943024P2013_0_-NONE-_0
N6470924P0048	Department of Defense	2024-08-30	$53,996.30	$53,996.30	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	PA	CORAOPOLIS	9700_-NONE-_N6470924P0048_0_-NONE-_0
FA821724F0623	Department of Defense	2024-08-29	$1,203,218.40	$1,203,218.40	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0623_0_FA821721D0012_0
FA811824F0197	Department of Defense	2024-08-29	$167,101.00	$167,101.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811824F0197_0_FA811822D0014_0
2031JG22D00014	Department of the Treasury	2024-08-29	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_-NONE-_2031JG22D00014_P00003_-NONE-_-NONE-
FA852422D0014	Department of Defense	2024-08-29	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_FA852422D0014_P00004_-NONE-_-NONE-
6973GH24F00430	Department of Transportation	2024-08-27	$0.00	$957,593.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00430_P00003_6973GH18D00082_0
6973GH24F01354	Department of Transportation	2024-08-27	$102,238.55	$102,238.55	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01354_0_6973GH18D00082_0
6973GH24F00244	Department of Transportation	2024-08-27	$764.26	$6,730.58	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00244_P00002_6973GH18D00082_0
36C24424P0806	Department of Veterans Affairs	2024-08-27	$17,483.00	$17,483.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24424P0806_0_-NONE-_0
FA821724F0589	Department of Defense	2024-08-27	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0589_0_FA821721D0012_0
6973GH19F00551	Department of Transportation	2024-08-27	$0.00	$816,680.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH19F00551_P00004_6973GH18D00082_0
6973GH23F00196	Department of Transportation	2024-08-27	$-991.53	$97,052.27	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00196_P00001_6973GH18D00082_0
6973GH22F00302	Department of Transportation	2024-08-27	$-43.07	$62,254.31	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00302_P00001_6973GH18D00082_0
6973GH23F00350	Department of Transportation	2024-08-27	$-212.81	$99,119.82	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00350_P00001_6973GH18D00082_0
6973GH23F00029	Department of Transportation	2024-08-27	$-1,678.97	$40,236.74	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00029_P00001_6973GH18D00082_0
FA480024P0107	Department of Defense	2024-08-26	$204,730.77	$204,730.77	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA480024P0107_0_-NONE-_0
N6523624V6532	Department of Defense	2024-08-26	$72,891.00	$72,891.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6523624V6532_0_-NONE-_0
FA821724F0612	Department of Defense	2024-08-26	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0612_0_FA821721D0012_0
FA441923P0060	Department of Defense	2024-08-26	$5,539.21	$11,213.12	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA441923P0060_P00002_-NONE-_0
47QMCA22A0007	General Services Administration	2024-08-26	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QMCA22A0007_PS0006_-NONE-_-NONE-
68HE0919P0033	Environmental Protection Agency	2024-08-23	$-14,311.00	$7,806.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6800_-NONE-_68HE0919P0033_P00001_-NONE-_0
N0018921P0326	Department of Defense	2024-08-23	$25,463.52	$96,127.10	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0018921P0326_P00003_-NONE-_0
28321323C00060028	Social Security Administration	2024-08-21	$0.00	$38,355.80	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	2800_-NONE-_28321323C00060028_P00001_-NONE-_0
FA821724F0525	Department of Defense	2024-08-21	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0525_0_FA821721D0012_0
1305M324P0365	Department of Commerce	2024-08-20	$25,377.87	$25,377.87	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NC	RALEIGH	1330_-NONE-_1305M324P0365_0_-NONE-_0
6973GH24F01218	Department of Transportation	2024-08-20	$6,224.84	$178,191.45	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01218_P00001_6973GH18D00082_0
6973GH24F01327	Department of Transportation	2024-08-20	$0.00	$796,699.60	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01327_P00001_6973GH24D00055_0
6973GH23F00007	Department of Transportation	2024-08-19	$30,000.00	$10,431,785.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00016_6973GH18D00108_0
6973GH24F01327	Department of Transportation	2024-08-19	$796,699.60	$796,699.60	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01327_0_6973GH24D00055_0
W50S8824FA027	Department of Defense	2024-08-16	$4,371.20	$4,371.20	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_4730_W50S8824FA027_0_GS06F0023R_0
36C24824P2174	Department of Veterans Affairs	2024-08-16	$13,426.00	$13,426.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	FL	DEERFIELD BEACH	3600_-NONE-_36C24824P2174_0_-NONE-_0
FA821724F0521	Department of Defense	2024-08-15	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0521_0_FA821721D0012_0
6973GH24F01229	Department of Transportation	2024-08-14	$756,081.70	$756,081.70	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01229_0_6973GH24D00055_0
N6247324F4251	Department of Defense	2024-08-14	$212,829.34	$1,357,451.90	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4251_P00003_N6247323D3601_0
89503321PWA000169	Department of Energy	2024-08-14	$6,587.09	$29,472.37	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	8900_-NONE-_89503321PWA000169_P00004_-NONE-_0
GS06F0023R	General Services Administration	2024-08-14	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_PSA885_-NONE-_-NONE-
N0038323PA005	Department of Defense	2024-08-12	$0.00	$39,520.36	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323PA005_P00007_-NONE-_0
N0010424PLD33	Department of Defense	2024-08-12	$-19,625.00	$53,375.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_N0010424PLD33_P00001_-NONE-_0
6973GH24F00746	Department of Transportation	2024-08-12	$57,283.00	$3,021,404.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00003_6973GH24D00055_0
FA821724F0511	Department of Defense	2024-08-09	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0511_0_FA821721D0012_0
6973GH24F00811	Department of Transportation	2024-08-08	$28,829.12	$343,162.88	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00811_P00003_6973GH18D00082_0
6973GH24F01134	Department of Transportation	2024-08-08	$10,511.57	$53,412.64	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01134_P00001_6973GH18D00082_0
6973GH24F01018	Department of Transportation	2024-08-08	$14,085.53	$25,865.05	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01018_P00001_6973GH18D00082_0
6973GH24F01291	Department of Transportation	2024-08-08	$115,954.86	$115,954.86	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01291_0_6973GH18D00082_0
HQ003420C0155	Department of Defense	2024-08-08	$98,819.00	$473,956.25	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_HQ003420C0155_P00004_-NONE-_0
6973GH24F01290	Department of Transportation	2024-08-08	$9,752.29	$9,752.29	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01290_0_6973GH18D00082_0
SPE7M424V4265	Department of Defense	2024-08-07	$8,471.25	$8,471.25	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M424V4265_0_-NONE-_0
6973GH24F01257	Department of Transportation	2024-08-06	$6,878.34	$6,878.34	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01257_0_6973GH18D00082_0
36C24424D0091	Department of Veterans Affairs	2024-08-06	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24424D0091_0_-NONE-_-NONE-
36C24424N1019	Department of Veterans Affairs	2024-08-06	$66,425.15	$66,425.15	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_3600_36C24424N1019_0_36C24424D0091_0
6973GH22F00673	Department of Transportation	2024-08-03	$-68.63	$78,215.97	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00673_P00001_6973GH18D00082_0
6973GH24F00746	Department of Transportation	2024-08-02	$85,000.00	$2,964,121.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00002_6973GH24D00055_0
6973GH24F01062	Department of Transportation	2024-08-01	$1,221.67	$52,764.53	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01062_P00001_6973GH18D00082_0
6973GH24F01212	Department of Transportation	2024-08-01	$86,407.70	$86,407.70	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01212_0_6973GH18D00082_0
6973GH24D00055	Department of Transportation	2024-08-01	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_-NONE-_6973GH24D00055_P00002_-NONE-_-NONE-
6973GH24F01214	Department of Transportation	2024-08-01	$54,120.89	$54,120.89	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01214_0_6973GH18D00082_0
6973GH24F01222	Department of Transportation	2024-08-01	$211,024.23	$211,024.23	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01222_0_6973GH18D00082_0
6973GH24F01218	Department of Transportation	2024-08-01	$171,966.62	$171,966.62	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01218_0_6973GH18D00082_0
6973GH24F01217	Department of Transportation	2024-08-01	$89,669.71	$89,669.71	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01217_0_6973GH18D00082_0
89503424PWA001896	Department of Energy	2024-08-01	$14,092.00	$14,092.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	8900_-NONE-_89503424PWA001896_0_-NONE-_0
FA821724F0482	Department of Defense	2024-07-31	$10,000.00	$10,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0482_0_FA821721D0012_0
N4008524P0031	Department of Defense	2024-07-30	$3,266.00	$3,266.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	IL	GLENDALE HEIGHTS	9700_-NONE-_N4008524P0031_0_-NONE-_0
N6247324F4251	Department of Defense	2024-07-29	$269,787.84	$1,357,451.90	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4251_P00002_N6247323D3601_0
6973GH24D00055	Department of Transportation	2024-07-29	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_-NONE-_6973GH24D00055_P00001_-NONE-_-NONE-
FA821720F0271	Department of Defense	2024-07-26	$0.00	$2,074,756.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821720F0271_P00007_FA821716D0003_0
FA821724F0470	Department of Defense	2024-07-25	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0470_0_FA821721D0012_0
N6247323D3601	Department of Defense	2024-07-25	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6247323D3601_P00005_-NONE-_-NONE-
N0038323PA005	Department of Defense	2024-07-24	$-22,878.54	$39,520.36	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323PA005_P00006_-NONE-_0
FA487724P0082	Department of Defense	2024-07-24	$9,928.32	$9,928.32	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA487724P0082_0_-NONE-_0
36C77621C0077	Department of Veterans Affairs	2024-07-23	$-13,761.02	$78,161.21	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C77621C0077_P00006_-NONE-_0
FA821724F0021	Department of Defense	2024-07-23	$19,939.92	$369,439.90	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0021_P00001_FA821721D0012_0
75H70624P00654	Department of Health and Human Services	2024-07-22	$0.00	$38,324.80	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	7527_-NONE-_75H70624P00654_P00001_-NONE-_0
SPE4A724F9465	Department of Defense	2024-07-18	$26,238.08	$26,238.08	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A724F9465_0_SPE4A220D0013_0
FA821724F0457	Department of Defense	2024-07-18	$25,500.00	$25,500.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0457_0_FA821721D0012_0
6973GH24F01113	Department of Transportation	2024-07-16	$100,099.42	$100,099.42	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01113_0_6973GH18D00082_0
6973GH24F01150	Department of Transportation	2024-07-16	$115,069.29	$115,069.29	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01150_0_6973GH18D00082_0
6973GH24F01131	Department of Transportation	2024-07-16	$102,502.21	$102,502.21	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01131_0_6973GH18D00082_0
6973GH24F01134	Department of Transportation	2024-07-16	$42,901.07	$42,901.07	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01134_0_6973GH18D00082_0
FA821724F0444	Department of Defense	2024-07-16	$125,500.00	$125,500.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0444_0_FA821721D0012_0
FA875123P0029	Department of Defense	2024-07-15	$29,101.38	$68,115.99	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA875123P0029_P00003_-NONE-_0
W9127N24P0078	Department of Defense	2024-07-15	$128,760.00	$128,760.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W9127N24P0078_0_-NONE-_0
N0038324PB014	Department of Defense	2024-07-15	$-1,771.71	$21,410.99	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324PB014_P00002_-NONE-_0
N0010424PLD33	Department of Defense	2024-07-12	$73,000.00	$53,375.00	PURCHASE ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_N0010424PLD33_0_-NONE-_0
75H70624P00654	Department of Health and Human Services	2024-07-12	$38,324.80	$38,324.80	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	7527_-NONE-_75H70624P00654_0_-NONE-_0
FA821722F0052	Department of Defense	2024-07-11	$50,009.54	$1,379,904.40	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821722F0052_P00003_FA821721D0012_0
FA811822D0014	Department of Defense	2024-07-11	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_FA811822D0014_P00003_-NONE-_-NONE-
6973GH24F00746	Department of Transportation	2024-07-11	$65,000.00	$2,879,121.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_P00001_6973GH24D00055_0
FA821724F0433	Department of Defense	2024-07-10	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0433_0_FA821721D0012_0
FA821724F0428	Department of Defense	2024-07-09	$12,000.00	$12,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0428_0_FA821721D0012_0
FA821724F0415	Department of Defense	2024-07-08	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0415_0_FA821721D0012_0
FA868423CB009	Department of Defense	2024-07-03	$0.00	$1,165,000.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_FA868423CB009_P00001_-NONE-_0
15B62024P00000083	Department of Justice	2024-07-02	$15,000.30	$15,000.30	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	1540_-NONE-_15B62024P00000083_0_-NONE-_0
W911QX22C0015	Department of Defense	2024-07-02	$3,790,201.00	$12,430,201.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W911QX22C0015_P00003_-NONE-_0
6973GH22F01802	Department of Transportation	2024-07-02	$941,466.50	$1,849,864.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F01802_P00002_6973GH18D00082_0
6973GH24F00136	Department of Transportation	2024-07-02	$545.27	$96,117.26	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00136_P00001_6973GH18D00082_0
6973GH24F01062	Department of Transportation	2024-07-02	$51,542.86	$51,542.86	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01062_0_6973GH18D00082_0
6973GH24F01060	Department of Transportation	2024-07-02	$92,237.26	$92,237.26	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01060_0_6973GH18D00082_0
6973GH22F00722	Department of Transportation	2024-07-02	$264,000.00	$632,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00722_P00002_6973GH18D00082_0
6973GH24F01094	Department of Transportation	2024-07-02	$24,198.07	$24,198.07	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01094_0_6973GH18D00082_0
FA821724F0398	Department of Defense	2024-07-02	$165,000.00	$165,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0398_0_FA821721D0012_0
70Z08421PDVP03600	Department of Homeland Security	2024-07-01	$-6,692.84	$608.44	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	7008_-NONE-_70Z08421PDVP03600_P00001_-NONE-_0
W56HZV21P0063	Department of Defense	2024-06-28	$18,453.57	$55,801.71	PURCHASE ORDER	541330	ENGINEERING SERVICES	UNITED STATES	NC	RALEIGH	9700_-NONE-_W56HZV21P0063_P00002_-NONE-_1
N6247323D3601	Department of Defense	2024-06-28	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6247323D3601_P00004_-NONE-_-NONE-
89503422PWA001374	Department of Energy	2024-06-28	$0.00	$37,782.78	PURCHASE ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	8900_-NONE-_89503422PWA001374_P00004_-NONE-_0
SPE7MX24F7424	Department of Defense	2024-06-27	$0.00	$14,222.88	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F7424_P00001_SPE4AX19D9434_0
FA301624P0075	Department of Defense	2024-06-27	$2,581.00	$10,292.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA301624P0075_P00002_-NONE-_0
FA821724F0375	Department of Defense	2024-06-25	$105,000.00	$105,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0375_0_FA821721D0012_0
FA821724F0373	Department of Defense	2024-06-25	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0373_0_FA821721D0012_0
6973GH23F00007	Department of Transportation	2024-06-24	$150,000.00	$10,401,785.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00015_6973GH18D00108_0
FA852424F0048	Department of Defense	2024-06-24	$0.00	$6,183.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA852424F0048_P00001_FA852422D0014_0
W912NW21F0040	Department of Defense	2024-06-21	$8,290.04	$32,532.35	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_4730_W912NW21F0040_P00003_GS06F0023R_0
6973GH24F00811	Department of Transportation	2024-06-20	$0.00	$314,333.78	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00811_P00002_6973GH18D00082_0
6973GH24F01023	Department of Transportation	2024-06-20	$89,822.94	$89,822.94	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01023_0_6973GH18D00082_0
6973GH24F01018	Department of Transportation	2024-06-20	$11,779.52	$11,779.52	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01018_0_6973GH18D00082_0
6973GH24F01020	Department of Transportation	2024-06-20	$99,018.70	$99,018.70	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01020_0_6973GH18D00082_0
6973GH23F00101	Department of Transportation	2024-06-20	$10,995.74	$121,438.65	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00101_P00002_6973GH18D00082_0
6973GH24F01024	Department of Transportation	2024-06-20	$83,940.49	$83,940.49	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F01024_0_6973GH18D00082_0
FA811824F0153	Department of Defense	2024-06-18	$27,684.00	$27,684.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811824F0153_0_FA811824D0011_0
FA821724F0356	Department of Defense	2024-06-18	$89,000.00	$89,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0356_0_FA821721D0012_0
FA821724F0368	Department of Defense	2024-06-17	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0368_0_FA821721D0012_0
FA821724F0357	Department of Defense	2024-06-17	$71,000.00	$71,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0357_0_FA821721D0012_0
FA821724F0305	Department of Defense	2024-06-17	$68,500.00	$68,500.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0305_0_FA821721D0012_0
SPE7MX24F4162	Department of Defense	2024-06-17	$0.00	$24,382.08	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F4162_P00001_SPE4AX19D9434_0
36C24522F0359	Department of Veterans Affairs	2024-06-17	$-129,235.56	$8,943.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_4730_36C24522F0359_P00002_GS06F0023R_0
FA811824F0156	Department of Defense	2024-06-14	$16,368.00	$16,368.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811824F0156_0_FA811819D0004_0
FA875123P0048	Department of Defense	2024-06-14	$12,451.80	$24,903.60	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA875123P0048_P00002_-NONE-_0
FA852422F0085	Department of Defense	2024-06-11	$0.00	$7,769.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA852422F0085_P00004_FA852422D0014_0
FA821724F0346	Department of Defense	2024-06-11	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0346_0_FA821721D0012_0
N0038324PB023	Department of Defense	2024-06-10	$0.00	$188,060.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324PB023_P00001_-NONE-_0
FA821724F0336	Department of Defense	2024-06-10	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0336_0_FA821721D0012_0
N6470924P0016	Department of Defense	2024-06-07	$-11,580.73	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	PA	CORAOPOLIS	9700_-NONE-_N6470924P0016_P00001_-NONE-_0
6973GH24F00886	Department of Transportation	2024-06-06	$0.00	$32,374.05	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00886_P00001_6973GH18D00082_0
6973GH24F00635	Department of Transportation	2024-06-06	$675.77	$91,373.33	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00635_P00001_6973GH18D00082_0
6973GH19F00473	Department of Transportation	2024-06-06	$-7,770.06	$66,812.47	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH19F00473_P00001_6973GH18D00082_0
6973GH23F01619	Department of Transportation	2024-06-06	$0.00	$116,369.86	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F01619_P00001_6973GH18D00082_0
6973GH24F00887	Department of Transportation	2024-06-06	$0.00	$33,356.37	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00887_P00001_6973GH18D00082_0
6973GH19F01716	Department of Transportation	2024-06-06	$-2,454.19	$122,239.61	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH19F01716_P00003_6973GH18D00082_0
6973GH24F00888	Department of Transportation	2024-06-06	$0.00	$48,297.19	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00888_P00001_6973GH18D00082_0
GS06F0023R	General Services Administration	2024-06-05	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_PS0104_-NONE-_-NONE-
36C24524P0590	Department of Veterans Affairs	2024-06-04	$73,246.10	$73,246.10	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24524P0590_0_-NONE-_0
W519TC24P2377	Department of Defense	2024-06-04	$8,000.00	$8,000.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W519TC24P2377_0_-NONE-_0
GS06F0023R	General Services Administration	2024-06-04	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_PSA883_-NONE-_-NONE-
SPRTA124C0053	Department of Defense	2024-06-04	$0.00	$729,480.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPRTA124C0053_P00001_-NONE-_0
W911KF23P0024	Department of Defense	2024-06-04	$68,556.18	$197,763.60	PURCHASE ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W911KF23P0024_P00001_-NONE-_0
FA811824D0011	Department of Defense	2024-05-30	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_FA811824D0011_0_-NONE-_-NONE-
19SF2024P0213	Department of State	2024-05-28	$135,169.00	$135,169.00	PURCHASE ORDER	423610	ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	MD	BELTSVILLE	1900_-NONE-_19SF2024P0213_0_-NONE-_0
6973GH24F00931	Department of Transportation	2024-05-24	$100,195.50	$100,195.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00931_0_6973GH18D00082_0
6973GH24F00929	Department of Transportation	2024-05-24	$118,761.13	$118,761.13	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00929_0_6973GH18D00082_0
6973GH24F00933	Department of Transportation	2024-05-24	$99,649.39	$99,649.39	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00933_0_6973GH18D00082_0
6973GH24F00942	Department of Transportation	2024-05-24	$74,294.10	$74,294.10	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00942_0_6973GH18D00082_0
6973GH24F00930	Department of Transportation	2024-05-24	$85,705.22	$85,705.22	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00930_0_6973GH18D00082_0
6973GH24F00932	Department of Transportation	2024-05-24	$100,195.50	$100,195.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00932_0_6973GH18D00082_0
6973GH24F00811	Department of Transportation	2024-05-22	$0.00	$314,333.78	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00811_P00001_6973GH18D00082_0
6973GH24F00916	Department of Transportation	2024-05-22	$7,876.83	$7,876.83	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00916_0_6973GH18D00082_0
SPRTA124C0053	Department of Defense	2024-05-22	$729,480.00	$729,480.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPRTA124C0053_0_-NONE-_0
FA821724F0303	Department of Defense	2024-05-21	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0303_0_FA821721D0012_0
2031JG24F00295	Department of the Treasury	2024-05-21	$90,690.38	$90,690.38	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_2044_2031JG24F00295_0_2031JG22D00014_0
FA821724F0300	Department of Defense	2024-05-20	$31,716.00	$31,716.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0300_0_FA821721D0012_0
FA852424F0048	Department of Defense	2024-05-20	$6,182.46	$6,183.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA852424F0048_0_FA852422D0014_0
FA821722F0512	Department of Defense	2024-05-20	$13,109.82	$1,200,925.90	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821722F0512_P00002_FA821721D0012_0
6973GH24F00807	Department of Transportation	2024-05-17	$85,388.56	$85,388.56	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00807_0_6973GH18D00082_0
6973GH24F00886	Department of Transportation	2024-05-17	$32,374.05	$32,374.05	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00886_0_6973GH18D00082_0
6973GH22F00304	Department of Transportation	2024-05-17	$0.00	$58,464.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00304_P00006_6973GH18D00082_0
6973GH24F00811	Department of Transportation	2024-05-17	$314,333.78	$314,333.78	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00811_0_6973GH18D00082_0
SPE4A720D0253	Department of Defense	2024-05-17	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_-NONE-_SPE4A720D0253_P00007_-NONE-_-NONE-
6973GH24F00869	Department of Transportation	2024-05-17	$243,825.60	$243,825.60	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00869_0_6973GH18D00082_0
6973GH24F00887	Department of Transportation	2024-05-17	$33,356.37	$33,356.37	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00887_0_6973GH18D00082_0
SPE4A724F8111	Department of Defense	2024-05-17	$59,684.40	$59,684.40	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A724F8111_0_SPE4A720D0253_0
6973GH24F00888	Department of Transportation	2024-05-17	$48,297.19	$48,297.19	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00888_0_6973GH18D00082_0
FA821723F0348	Department of Defense	2024-05-16	$14,775.70	$1,394,991.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0348_P00004_FA821721D0012_0
SPE4A220D0013	Department of Defense	2024-05-16	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_-NONE-_SPE4A220D0013_P00009_-NONE-_-NONE-
FA821723F0325	Department of Defense	2024-05-16	$0.00	$325,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0325_P00001_FA821721D0012_0
6973GH18D00082	Department of Transportation	2024-05-15	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_-NONE-_6973GH18D00082_P00010_-NONE-_-NONE-
1333ND21FNB190167	Department of Commerce	2024-05-15	$7,100.12	$67,610.92	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1341_4730_1333ND21FNB190167_P24003_GS06F0023R_0
2031JG22D00014	Department of the Treasury	2024-05-14	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_-NONE-_2031JG22D00014_P00002_-NONE-_-NONE-
6973GH23F00007	Department of Transportation	2024-05-13	$0.00	$10,251,785.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00014_6973GH18D00108_0
6973GH20F00881	Department of Transportation	2024-05-09	$31,603.08	$735,753.44	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH20F00881_P00006_6973GH18D00108_0
FA821724F0299	Department of Defense	2024-05-08	$189,999.98	$189,999.98	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0299_0_FA821721D0012_0
N0038323PA005	Department of Defense	2024-05-07	$0.00	$39,520.36	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323PA005_P00005_-NONE-_0
N0038322FXD02	Department of Defense	2024-05-07	$0.00	$96,256.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_N0038322FXD02_P00005_N0038320DXD01_0
SPE4A724F5151	Department of Defense	2024-05-06	$0.00	$45,506.67	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A724F5151_P00001_SPE4A220D0013_0
FA821723F0238	Department of Defense	2024-05-06	$0.00	$512,356.66	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0238_P00004_FA821721D0012_0
6973GH24F00782	Department of Transportation	2024-05-01	$87,370.78	$87,370.78	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00782_0_6973GH18D00082_0
FA239624PB065	Department of Defense	2024-05-01	$14,007.75	$14,007.75	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA239624PB065_0_-NONE-_0
6973GH24F00780	Department of Transportation	2024-05-01	$111,856.19	$111,856.19	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00780_0_6973GH18D00082_0
6973GH24F00779	Department of Transportation	2024-05-01	$70,061.14	$70,061.14	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00779_0_6973GH18D00082_0
6973GH24F00778	Department of Transportation	2024-05-01	$82,507.69	$82,507.69	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00778_0_6973GH18D00082_0
N0038322FXD02	Department of Defense	2024-04-30	$-21,654.00	$96,256.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_N0038322FXD02_P00004_N0038320DXD01_0
6973GH24F00766	Department of Transportation	2024-04-29	$13,629.82	$13,629.82	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00766_0_6973GH18D00082_0
FA821724F0287	Department of Defense	2024-04-29	$234,475.00	$234,475.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0287_0_FA821721D0012_0
140FS223F0171	Department of the Interior	2024-04-29	$0.00	$11,853.39	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1448_4730_140FS223F0171_P00002_GS06F0023R_0
W911QX22C0015	Department of Defense	2024-04-26	$0.00	$12,430,201.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W911QX22C0015_P00002_-NONE-_0
N6247324F4251	Department of Defense	2024-04-26	$0.00	$1,357,451.90	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4251_P00001_N6247323D3601_0
6973GH24F00757	Department of Transportation	2024-04-26	$90,908.62	$90,908.62	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00757_0_6973GH18D00082_0
6973GH22F00304	Department of Transportation	2024-04-26	$-6,462.80	$58,464.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00304_P00005_6973GH18D00082_0
6973GH22F01023	Department of Transportation	2024-04-26	$9,222.83	$93,785.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F01023_P00001_6973GH18D00082_0
6973GH24F00746	Department of Transportation	2024-04-26	$2,814,121.00	$2,814,121.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00746_0_6973GH24D00055_0
FA811824F0116	Department of Defense	2024-04-26	$160,640.00	$160,640.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811824F0116_0_FA811822D0014_0
6973GH22F00152	Department of Transportation	2024-04-26	$10,167.84	$104,563.85	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00152_P00001_6973GH18D00082_0
6973GH22F00095	Department of Transportation	2024-04-26	$10,222.29	$89,154.65	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00095_P00004_6973GH18D00082_0
SPE4A724F7373	Department of Defense	2024-04-24	$106,590.00	$106,590.00	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F7373_0_SPE4A724D0171_0
6973GH22F00101	Department of Transportation	2024-04-22	$10,218.37	$89,150.88	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00101_P00001_6973GH18D00082_0
6973GH22F00063	Department of Transportation	2024-04-22	$9,300.41	$86,440.11	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00063_P00001_6973GH18D00082_0
FA301624P0075	Department of Defense	2024-04-22	$0.00	$10,292.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA301624P0075_P00001_-NONE-_0
SPE4A724D0171	Department of Defense	2024-04-22	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE4A724D0171_0_-NONE-_-NONE-
N0038324FDA00	Department of Defense	2024-04-22	$-3,475.00	$28,242.00	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_N0038324FDA00_P00001_N0038323DA001_0
FA821724F0290	Department of Defense	2024-04-22	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0290_0_FA821721D0012_0
GS06F0023R	General Services Administration	2024-04-22	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_PSA882_-NONE-_-NONE-
15B21124F00000045	Department of Justice	2024-04-19	$139,083.77	$139,083.77	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1540_4730_15B21124F00000045_0_GS06F0023R_0
SPE7MX24F4151	Department of Defense	2024-04-18	$-3,889.08	$16,157.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F4151_P00001_SPE4AX19D9434_0
47QMCA22A0007	General Services Administration	2024-04-18	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4732_-NONE-_47QMCA22A0007_P00005_-NONE-_-NONE-
SPE7MX24F044N	Department of Defense	2024-04-17	$37,876.00	$37,876.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F044N_0_SPE4AX19D9434_0
FA821724F0282	Department of Defense	2024-04-17	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0282_0_FA821721D0012_0
W50S7X22P0002	Department of Defense	2024-04-15	$12,323.40	$36,981.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W50S7X22P0002_P00002_-NONE-_0
GS06F0023R	General Services Administration	2024-04-15	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_PS0102_-NONE-_-NONE-
6973GH24F00637	Department of Transportation	2024-04-11	$97,837.73	$97,837.73	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00637_0_6973GH18D00082_0
SPE7MX24F032R	Department of Defense	2024-04-11	$2,898.00	$2,898.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F032R_0_SPE4AX19D9434_0
SPE7MX24F030Z	Department of Defense	2024-04-11	$6,672.85	$6,672.85	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F030Z_0_SPE4AX19D9434_0
SPE7MX24F032Y	Department of Defense	2024-04-11	$30,578.94	$30,578.94	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F032Y_0_SPE4AX19D9434_0
6973GH24F00635	Department of Transportation	2024-04-11	$90,697.56	$90,697.56	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00635_0_6973GH18D00082_0
SPE7MX24F034M	Department of Defense	2024-04-11	$19,507.74	$19,507.74	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F034M_0_SPE4AX19D9434_0
6973GH24D00055	Department of Transportation	2024-04-10	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_-NONE-_6973GH24D00055_0_-NONE-_-NONE-
FA821724F0271	Department of Defense	2024-04-10	$1,000.00	$1,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0271_0_FA821721D0012_0
6973GH23F00007	Department of Transportation	2024-04-09	$0.00	$10,251,785.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00013_6973GH18D00108_0
36C25223P0654	Department of Veterans Affairs	2024-04-08	$29,093.00	$56,800.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	OH	BEACHWOOD	3600_-NONE-_36C25223P0654_P00001_-NONE-_0
N6470924P0016	Department of Defense	2024-04-08	$11,580.73	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	PA	CORAOPOLIS	9700_-NONE-_N6470924P0016_0_-NONE-_0
FA821724F0215	Department of Defense	2024-04-04	$179,764.80	$179,764.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0215_0_FA821721D0012_0
N0038323PA051	Department of Defense	2024-04-04	$0.00	$145,038.40	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323PA051_P00001_-NONE-_0
6973GH24F00164	Department of Transportation	2024-04-03	$-5,748.10	$198,307.62	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00164_P00001_6973GH18D00082_0
6973GH24F00575	Department of Transportation	2024-04-03	$0.00	$386,357.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00575_P00001_6973GH18D00082_0
6973GH24F00577	Department of Transportation	2024-04-03	$0.00	$42,980.39	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00577_P00001_6973GH18D00082_0
36C10X21F0010	Department of Veterans Affairs	2024-04-03	$59,916.15	$2,420,447.50	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_4730_36C10X21F0010_P00005_GS06F0023R_0
GS06F0023R	General Services Administration	2024-04-02	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_PS0103_-NONE-_-NONE-
6973GH24F00608	Department of Transportation	2024-04-01	$21,991.98	$21,991.98	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00608_0_6973GH18D00082_0
6973GH20F00881	Department of Transportation	2024-04-01	$0.00	$704,150.30	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH20F00881_P00005_6973GH18D00108_0
N0017324P1320	Department of Defense	2024-03-29	$9,240.77	$9,240.77	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0017324P1320_0_-NONE-_0
SPE7MX24F007V	Department of Defense	2024-03-29	$6,728.45	$6,728.45	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F007V_0_SPE4AX19D9434_0
SPE7MX24F003X	Department of Defense	2024-03-28	$6,809.00	$6,809.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F003X_0_SPE4AX19D9434_0
6973GH23F00007	Department of Transportation	2024-03-28	$0.00	$9,473,820.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00012_6973GH18D00108_0
6973GH23F00007	Department of Transportation	2024-03-28	$532,684.20	$9,473,820.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00011_6973GH18D00108_0
SPE7MX24F003U	Department of Defense	2024-03-28	$12,068.76	$12,068.76	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F003U_0_SPE4AX19D9434_0
FA852422F0085	Department of Defense	2024-03-27	$0.00	$7,769.50	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA852422F0085_P00003_FA852422D0014_0
SPE4A720D0253	Department of Defense	2024-03-27	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_-NONE-_SPE4A720D0253_ARZ999_-NONE-_-NONE-
6973GH21F00930	Department of Transportation	2024-03-27	$-9,629.18	$153,245.48	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH21F00930_P00005_6973GH18D00082_0
6973GH24F00577	Department of Transportation	2024-03-26	$42,980.39	$42,980.39	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00577_0_6973GH18D00082_0
36C25524P0303	Department of Veterans Affairs	2024-03-26	$47,050.65	$47,050.65	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C25524P0303_0_-NONE-_0
6973GH24F00575	Department of Transportation	2024-03-26	$386,357.00	$386,357.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00575_0_6973GH18D00082_0
6973GH24F00430	Department of Transportation	2024-03-25	$755,703.00	$957,593.50	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00430_P00002_6973GH18D00082_0
FA821724F0227	Department of Defense	2024-03-25	$129,999.99	$129,999.99	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0227_0_FA821721D0012_0
6973GH23F00028	Department of Transportation	2024-03-25	$-11,341.71	$53,049.98	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00028_P00001_6973GH18D00082_0
6973GH24F00430	Department of Transportation	2024-03-21	$0.00	$201,890.52	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00430_P00001_6973GH18D00082_0
N0038323DA001	Department of Defense	2024-03-21	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323DA001_P00002_-NONE-_-NONE-
36C77621C0077	Department of Veterans Affairs	2024-03-20	$14,316.97	$91,922.23	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C77621C0077_P00005_-NONE-_0
FA821723F0238	Department of Defense	2024-03-20	$39,056.57	$512,356.66	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0238_P00003_FA821721D0012_0
FA821724F0236	Department of Defense	2024-03-20	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0236_0_FA821721D0012_0
6973GH23F00088	Department of Transportation	2024-03-19	$-12,880.00	$408,800.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00088_P00006_6973GH18D00082_0
FA821723F0348	Department of Defense	2024-03-18	$14,420.86	$1,394,991.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0348_P00003_FA821721D0012_0
6973GH24F00535	Department of Transportation	2024-03-15	$102,464.41	$102,464.41	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00535_0_6973GH18D00082_0
FA301624P0075	Department of Defense	2024-03-15	$7,711.00	$7,711.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA301624P0075_0_-NONE-_0
6973GH24F00536	Department of Transportation	2024-03-15	$99,035.80	$99,035.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00536_0_6973GH18D00082_0
SPE7MX24F9146	Department of Defense	2024-03-14	$4,985.85	$4,985.85	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F9146_0_SPE4AX19D9434_0
SPE7MX24F9252	Department of Defense	2024-03-14	$1,018.50	$1,018.50	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F9252_0_SPE4AX19D9434_0
N6883621P0327	Department of Defense	2024-03-14	$5,463.00	$40,941.15	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6883621P0327_P00012_-NONE-_0
70Z08520PP45M1700	Department of Homeland Security	2024-03-14	$-5,000.00	$0.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	7008_-NONE-_70Z08520PP45M1700_P00001_-NONE-_0
2031JG22F00405	Department of the Treasury	2024-03-12	$0.00	$1,939,950.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	CA	PLEASANTON	2044_2044_2031JG22F00405_P00001_2031JG22D00014_0
W912BV22F0092	Department of Defense	2024-03-12	$9,201.00	$24,289.00	DELIVERY ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_W912BV22F0092_P00001_W912BV19D0042_0
FA821722F0500	Department of Defense	2024-03-12	$5,467.59	$65,467.59	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821722F0500_P00002_FA821721D0012_0
FA821724F0213	Department of Defense	2024-03-12	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0213_0_FA821721D0012_0
FA852423F0062	Department of Defense	2024-03-11	$0.00	$20,378.48	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA852423F0062_P00003_FA852422D0014_0
FA821724F0218	Department of Defense	2024-03-11	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0218_0_FA821721D0012_0
6973GH23F00007	Department of Transportation	2024-03-08	$777,964.94	$10,251,785.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00010_6973GH18D00108_0
6973GH24F00512	Department of Transportation	2024-03-08	$82,766.56	$82,766.56	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00512_0_6973GH18D00082_0
FA821724F0204	Department of Defense	2024-03-07	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0204_0_FA821721D0012_0
FA821724F0194	Department of Defense	2024-03-07	$0.00	$0.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0194_0_FA821721D0012_0
1333ND21FNB190383	Department of Commerce	2024-03-07	$8,013.89	$663,307.44	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1341_4730_1333ND21FNB190383_P24005_GS06F0023R_0
6973GH20F01577	Department of Transportation	2024-03-07	$-31,634.07	$31,076.44	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH20F01577_P00002_6973GH18D00082_0
SPE7MX24F8614	Department of Defense	2024-03-07	$63,279.32	$63,279.32	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F8614_0_SPE4AX19D9434_0
36C24824P0986	Department of Veterans Affairs	2024-03-06	$75,037.50	$89,844.50	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24824P0986_P00001_-NONE-_0
SPE7MX24F8560	Department of Defense	2024-03-06	$82,749.88	$82,749.88	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F8560_0_SPE4AX19D9434_0
36C24824P0986	Department of Veterans Affairs	2024-03-01	$14,807.00	$14,807.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24824P0986_0_-NONE-_0
19UP3024P0464	Department of State	2024-02-29	$95,268.00	$95,268.00	PURCHASE ORDER	541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	MD	HANOVER	1900_-NONE-_19UP3024P0464_0_-NONE-_0
6973GH23F00007	Department of Transportation	2024-02-28	$624,800.00	$8,941,136.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00009_6973GH18D00108_0
SPE4A724F3987	Department of Defense	2024-02-28	$0.00	$141,789.06	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F3987_P00001_SPE4A719D0109_0
FA821724F0037	Department of Defense	2024-02-28	$12,125.58	$224,125.58	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0037_P00001_FA821721D0012_0
6973GH24F00469	Department of Transportation	2024-02-27	$119,291.83	$119,291.83	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00469_0_6973GH18D00082_0
W912BV23F0181	Department of Defense	2024-02-26	$0.00	$25,918.00	DELIVERY ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_W912BV23F0181_P00001_W912BV19D0042_0
SPE7M424V1223	Department of Defense	2024-02-26	$-442.74	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M424V1223_P00001_-NONE-_0
6973GH24F00466	Department of Transportation	2024-02-23	$112,109.38	$112,109.38	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00466_0_6973GH18D00082_0
W912HZ24C0019	Department of Defense	2024-02-22	$1,000,000.00	$1,000,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W912HZ24C0019_0_-NONE-_0
FA254323F0007	Department of Defense	2024-02-22	$68,648.00	$135,284.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_4730_FA254323F0007_P00001_GS06F0023R_0
FA821724F0040	Department of Defense	2024-02-22	$2,016.01	$69,516.01	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0040_P00001_FA821721D0012_0
FA821724F0187	Department of Defense	2024-02-22	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0187_0_FA821721D0012_0
N0017324P5514	Department of Defense	2024-02-21	$6,850.06	$6,850.06	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0017324P5514_0_-NONE-_0
15B12224F00000023	Department of Justice	2024-02-21	$30,000.00	$30,000.00	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1540_4730_15B12224F00000023_0_GS06F0023R_0
70Z08420PDVP09000	Department of Homeland Security	2024-02-21	$-4,604.88	$2,302.48	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	7008_-NONE-_70Z08420PDVP09000_P00001_-NONE-_0
FA821724F0171	Department of Defense	2024-02-20	$350,000.00	$350,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0171_0_FA821721D0012_0
FA821724F0179	Department of Defense	2024-02-20	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0179_0_FA821721D0012_0
6973GH24F00431	Department of Transportation	2024-02-16	$285,075.06	$285,075.06	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00431_0_6973GH18D00082_0
SPE7MX24F7568	Department of Defense	2024-02-16	$140,118.34	$140,118.34	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F7568_0_SPE4AX19D9434_0
6973GH21F00415	Department of Transportation	2024-02-16	$0.00	$4,591,835.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH21F00415_P00009_6973GH18D00082_0
6973GH24F00430	Department of Transportation	2024-02-16	$201,890.52	$201,890.52	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00430_0_6973GH18D00082_0
SPE7MX24F7424	Department of Defense	2024-02-15	$14,222.88	$14,222.88	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F7424_0_SPE4AX19D9434_0
SPE7MX24F7421	Department of Defense	2024-02-15	$10,590.72	$10,590.72	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F7421_0_SPE4AX19D9434_0
SPE4A724F5151	Department of Defense	2024-02-15	$45,506.67	$45,506.67	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A724F5151_0_SPE4A220D0013_0
693KA923P00015	Department of Transportation	2024-02-15	$29,101.45	$56,555.65	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_-NONE-_693KA923P00015_P00001_-NONE-_0
SPE7MX24F7419	Department of Defense	2024-02-15	$24,561.00	$24,561.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F7419_0_SPE4AX19D9434_0
SPE7MX24F7348	Department of Defense	2024-02-15	$6,190.00	$6,190.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F7348_0_SPE4AX19D9434_0
SPE7MX24F7377	Department of Defense	2024-02-15	$48,392.96	$48,392.96	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F7377_0_SPE4AX19D9434_0
SPE7MX24F7317	Department of Defense	2024-02-15	$17,044.20	$17,044.20	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F7317_0_SPE4AX19D9434_0
N0038324PB014	Department of Defense	2024-02-15	$-9,817.30	$23,182.70	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324PB014_P00001_-NONE-_0
SPE7MX24F7347	Department of Defense	2024-02-15	$47,375.94	$47,375.94	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F7347_0_SPE4AX19D9434_0
FA821724F0165	Department of Defense	2024-02-14	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0165_0_FA821721D0012_0
6973GH24F00419	Department of Transportation	2024-02-13	$125,370.06	$125,370.06	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00419_0_6973GH18D00082_0
FA821724F0161	Department of Defense	2024-02-13	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0161_0_FA821721D0012_0
6973GH24F00423	Department of Transportation	2024-02-13	$111,080.74	$111,080.74	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00423_0_6973GH18D00082_0
FA821724F0175	Department of Defense	2024-02-13	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0175_0_FA821721D0012_0
6973GH24F00188	Department of Transportation	2024-02-12	$4,894.58	$81,556.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00188_P00002_6973GH18D00082_0
FA821723F0350	Department of Defense	2024-02-12	$21,510.36	$451,510.38	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0350_P00001_FA821721D0012_0
6973GH24F00415	Department of Transportation	2024-02-12	$120,401.48	$120,401.48	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00415_0_6973GH18D00082_0
6973GH24F00357	Department of Transportation	2024-02-12	$116,119.72	$116,119.72	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00357_0_6973GH18D00082_0
6973GH24F00184	Department of Transportation	2024-02-09	$4,894.58	$81,556.80	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00184_P00001_6973GH18D00082_0
6973GH24F00407	Department of Transportation	2024-02-09	$800.28	$800.28	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00407_0_6973GH18D00082_0
N6247324F4256	Department of Defense	2024-02-09	$7,315.00	$20,283.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4256_P00002_N6247323D3601_0
SPE7MX24F6846	Department of Defense	2024-02-08	$75,448.42	$75,448.42	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F6846_0_SPE4AX19D9434_0
N0038324PB023	Department of Defense	2024-02-08	$188,060.00	$188,060.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324PB023_0_-NONE-_0
SPE7M424V1214	Department of Defense	2024-02-08	$-484.59	$0.00	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M424V1214_P00001_-NONE-_0
FA821724F0145	Department of Defense	2024-02-07	$165,000.00	$165,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0145_0_FA821721D0012_0
FA821724F0150	Department of Defense	2024-02-07	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0150_0_FA821721D0012_0
36C24622P0635	Department of Veterans Affairs	2024-02-06	$-4.64	$199,526.05	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24622P0635_P00002_-NONE-_0
6973GH22F00261	Department of Transportation	2024-02-05	$9,795.06	$86,344.60	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00261_P00001_6973GH18D00082_0
6973GH22F00216	Department of Transportation	2024-02-05	$9,707.19	$87,406.05	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00216_P00001_6973GH18D00082_0
6973GH24F00241	Department of Transportation	2024-02-05	$4,474.78	$45,125.63	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00241_P00001_6973GH18D00082_0
6973GH22F00224	Department of Transportation	2024-02-05	$9,765.87	$86,473.60	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00224_P00001_6973GH18D00082_0
6973GH24F00244	Department of Transportation	2024-02-05	$650.00	$5,966.32	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00244_P00001_6973GH18D00082_0
6973GH22F00408	Department of Transportation	2024-02-05	$7,308.94	$90,515.28	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00408_P00001_6973GH18D00082_0
36C24923P0364	Department of Veterans Affairs	2024-02-05	$26,878.88	$52,974.88	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24923P0364_P00003_-NONE-_0
N4008424F9950	Department of Defense	2024-02-02	$11,679.60	$11,679.60	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	9700_4730_N4008424F9950_0_GS06F0023R_0
SPE4A220D0013	Department of Defense	2024-02-01	$0.00	$0.00		336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_-NONE-_SPE4A220D0013_P00008_-NONE-_-NONE-
N6247324F4256	Department of Defense	2024-02-01	$0.00	$20,283.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4256_P00001_N6247323D3601_0
N6247324F4256	Department of Defense	2024-01-31	$12,968.00	$20,283.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4256_0_N6247323D3601_0
36C25023P0416	Department of Veterans Affairs	2024-01-31	$9,717.82	$19,435.64	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C25023P0416_P00001_-NONE-_0
N6247324F4251	Department of Defense	2024-01-31	$874,834.70	$1,357,451.90	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4251_0_N6247323D3601_0
N6247323D3601	Department of Defense	2024-01-31	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6247323D3601_P00003_-NONE-_-NONE-
N6247323D3601	Department of Defense	2024-01-31	$0.00	$0.00		811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N6247323D3601_P00002_-NONE-_-NONE-
N0018922P0069	Department of Defense	2024-01-31	$13,577.20	$40,731.60	PURCHASE ORDER	811490	OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0018922P0069_P00002_-NONE-_0
FA821724F0133	Department of Defense	2024-01-31	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0133_0_FA821721D0012_0
36C10X21F0010	Department of Veterans Affairs	2024-01-30	$781,697.80	$2,360,531.50	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	3600_4730_36C10X21F0010_P00004_GS06F0023R_0
FA821724F0118	Department of Defense	2024-01-30	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0118_0_FA821721D0012_0
FA821724F0112	Department of Defense	2024-01-29	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0112_0_FA821721D0012_0
FA486117PB139	Department of Defense	2024-01-29	$-14,971.60	$7,482.53	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA486117PB139_P00003_-NONE-_0
FA821724F0103	Department of Defense	2024-01-29	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0103_0_FA821721D0012_0
DOCSB134117SU0732	Department of Commerce	2024-01-26	$-2,500.00	$27,500.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	HANOVER	1341_-NONE-_DOCSB134117SU0732_P24001_-NONE-_0
6973GH24F00239	Department of Transportation	2024-01-26	$86,337.15	$86,337.15	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00239_0_6973GH18D00082_0
N6883621F0215	Department of Defense	2024-01-25	$0.00	$3,327.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_N6883621F0215_ARZ998_N6883617D0005_0
SPE7MX24F6115	Department of Defense	2024-01-25	$12,167.30	$12,167.30	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F6115_0_SPE4AX19D9434_0
N6852022F0115	Department of Defense	2024-01-25	$0.00	$5,432.72	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_N6852022F0115_ARZ999_N6883617D0005_0
SPE7MX24F6114	Department of Defense	2024-01-25	$55,977.86	$55,977.86	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F6114_0_SPE4AX19D9434_0
W9132T22C0026	Department of Defense	2024-01-23	$0.00	$3,075,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W9132T22C0026_P00002_-NONE-_0
SPE4A723F036C	Department of Defense	2024-01-22	$0.00	$87,447.20	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A723F036C_ARZ999_SPE4A720D0253_0
SPE4A723F3074	Department of Defense	2024-01-22	$0.00	$111,736.42	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A723F3074_ARZ999_SPE4A720D0253_0
SPE4A423F0456	Department of Defense	2024-01-22	$0.00	$49,072.08	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_SPE4A423F0456_ARZ999_SPE4A220D0013_0
N6883621F0215	Department of Defense	2024-01-22	$0.00	$3,327.50	DELIVERY ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	RI	EAST PROVIDENCE	9700_9700_N6883621F0215_ARZ999_N6883617D0005_0
FA821723F0348	Department of Defense	2024-01-18	$0.00	$1,380,216.10	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0348_P00002_FA821721D0012_0
FA821724F0094	Department of Defense	2024-01-17	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0094_0_FA821721D0012_0
6973GH22F00409	Department of Transportation	2024-01-16	$8,642.45	$87,547.74	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00409_P00001_6973GH18D00082_0
6973GH22F00435	Department of Transportation	2024-01-16	$8,710.68	$109,132.20	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00435_P00003_6973GH18D00082_0
N6247324F4210	Department of Defense	2024-01-12	$10,450.00	$10,450.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4210_0_N6247323D3601_0
6973GH24F00223	Department of Transportation	2024-01-11	$83,203.08	$83,203.08	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00223_0_6973GH18D00082_0
SPE7MX24F5253	Department of Defense	2024-01-11	$2,070.00	$2,070.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F5253_0_SPE4AX19D9434_0
6973GH24F00236	Department of Transportation	2024-01-11	$99,478.08	$99,478.08	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00236_0_6973GH18D00082_0
6973GH24F00225	Department of Transportation	2024-01-11	$50,034.16	$50,034.16	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00225_0_6973GH18D00082_0
6973GH22F00316	Department of Transportation	2024-01-11	$19,072.76	$93,757.66	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00316_P00002_6973GH18D00082_0
SPE7MX24F5286	Department of Defense	2024-01-11	$43,808.76	$43,808.76	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F5286_0_SPE4AX19D9434_0
SPE7MX24F5263	Department of Defense	2024-01-11	$48,067.25	$48,067.25	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F5263_0_SPE4AX19D9434_0
6973GH24F00238	Department of Transportation	2024-01-11	$49,514.93	$54,579.21	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00238_0_6973GH18D00082_0
6973GH24F00238	Department of Transportation	2024-01-11	$5,064.28	$54,579.21	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00238_P00001_6973GH18D00082_0
FA821724F0088	Department of Defense	2024-01-10	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0088_0_FA821721D0012_0
FA852423F0062	Department of Defense	2024-01-10	$0.00	$20,378.48	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA852423F0062_P00002_FA852422D0014_0
19PK3324C1001	Department of State	2024-01-10	$195,524.00	$195,524.00	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1900_-NONE-_19PK3324C1001_0_-NONE-_0
6973GH24F00224	Department of Transportation	2024-01-10	$5,145.00	$5,145.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00224_0_6973GH18D00082_0
N0038323PA005	Department of Defense	2024-01-09	$-15,252.36	$62,398.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323PA005_P00004_-NONE-_0
6973GH24F00188	Department of Transportation	2024-01-08	$0.00	$76,662.22	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00188_P00001_6973GH18D00082_0
6973GH23F00007	Department of Transportation	2024-01-08	$699,600.00	$8,316,336.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00008_6973GH18D00108_0
6973GH24F00198	Department of Transportation	2024-01-08	$11,450.12	$11,450.12	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00198_0_6973GH18D00082_0
6973GH24F00248	Department of Transportation	2024-01-05	$0.00	$102,371.67	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00248_P00001_6973GH18D00082_0
N6247324F4204	Department of Defense	2024-01-05	$10,000.00	$10,000.00	DELIVERY ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_9700_N6247324F4204_0_N6247323D3601_0
FA821724F0061	Department of Defense	2024-01-04	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0061_0_FA821721D0012_0
SPE4A724F3845	Department of Defense	2024-01-04	$0.00	$215,981.02	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F3845_P00001_SPE4A719D0109_0
SPE4A723F4537	Department of Defense	2024-01-04	$0.00	$154,978.73	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A723F4537_P00002_SPE4A719D0109_0
SPE4A724F2514	Department of Defense	2024-01-04	$0.00	$567,156.25	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F2514_P00001_SPE4A719D0109_0
SPE4A723F6289	Department of Defense	2024-01-04	$0.00	$141,789.06	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A723F6289_P00001_SPE4A719D0109_0
6973GH24F00248	Department of Transportation	2024-01-03	$102,371.67	$102,371.67	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00248_0_6973GH18D00082_0
6973GH24F00154	Department of Transportation	2024-01-03	$205.64	$95,182.18	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00154_P00001_6973GH18D00082_0
1333ND21FNB190383	Department of Commerce	2024-01-02	$-20,407.00	$655,293.56	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1341_4730_1333ND21FNB190383_P24004_GS06F0023R_0
FA821724F0074	Department of Defense	2024-01-02	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0074_0_FA821721D0012_0
W912BV23F0050	Department of Defense	2024-01-02	$-18,698.00	$0.00	DELIVERY ORDER	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_W912BV23F0050_P00001_W912BV19D0042_0
6973GH23F00101	Department of Transportation	2024-01-02	$17,834.68	$110,442.91	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00101_P00001_6973GH18D00082_0
6973GH24F00244	Department of Transportation	2024-01-02	$5,316.32	$5,316.32	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00244_0_6973GH18D00082_0
6973GH24F00241	Department of Transportation	2024-01-02	$40,650.85	$40,650.85	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00241_0_6973GH18D00082_0
SPE4A724F3987	Department of Defense	2024-01-02	$141,789.06	$141,789.06	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F3987_0_SPE4A719D0109_0
6973GH24F00242	Department of Transportation	2024-01-02	$24,758.49	$24,758.49	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00242_0_6973GH18D00082_0
SPE7M424V1223	Department of Defense	2023-12-29	$442.74	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M424V1223_0_-NONE-_0
SPE7M424V1214	Department of Defense	2023-12-29	$484.59	$0.00	PURCHASE ORDER	331318	OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M424V1214_0_-NONE-_0
FA811824F0046	Department of Defense	2023-12-28	$23,128.00	$23,128.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811824F0046_0_FA811819D0010_0
FA811824F0047	Department of Defense	2023-12-28	$32,736.00	$32,736.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811824F0047_0_FA811819D0004_0
FA811824F0036	Department of Defense	2023-12-26	$116,010.00	$116,010.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA811824F0036_0_FA811822D0014_0
36C24521C0038	Department of Veterans Affairs	2023-12-23	$37,469.92	$146,667.95	DEFINITIVE CONTRACT	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	OH	BEACHWOOD	3600_-NONE-_36C24521C0038_P00004_-NONE-_0
6973GH22F01726	Department of Transportation	2023-12-22	$0.00	$711,780.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F01726_P00001_6973GH18D00082_0
6973GH19F00551	Department of Transportation	2023-12-22	$0.00	$816,680.25	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH19F00551_P00003_6973GH18D00082_0
6973GH20F01423	Department of Transportation	2023-12-22	$0.00	$1,799,266.90	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH20F01423_P00005_6973GH18D00082_0
6973GH20F01432	Department of Transportation	2023-12-22	$0.00	$1,807,422.10	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH20F01432_P00006_6973GH18D00082_0
6973GH18D00082	Department of Transportation	2023-12-21	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_-NONE-_6973GH18D00082_P00009_-NONE-_-NONE-
FA821723F0348	Department of Defense	2023-12-21	$9,559.04	$1,380,216.10	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0348_P00001_FA821721D0012_0
SPE4A724F3845	Department of Defense	2023-12-20	$215,981.02	$215,981.02	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F3845_0_SPE4A719D0109_0
140FS223F0171	Department of the Interior	2023-12-20	$0.00	$11,853.39	DELIVERY ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	1448_4730_140FS223F0171_P00001_GS06F0023R_0
FA821723F0238	Department of Defense	2023-12-20	$4,300.10	$512,356.66	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821723F0238_P00002_FA821721D0012_0
6973GH24F00222	Department of Transportation	2023-12-20	$463,848.00	$463,848.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00222_0_6973GH18D00082_0
GS06F0023R	General Services Administration	2023-12-20	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_AO0101_-NONE-_-NONE-
6973GH22F00535	Department of Transportation	2023-12-18	$1,676.36	$85,496.93	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F00535_P00002_6973GH18D00082_0
6973GH24F00188	Department of Transportation	2023-12-18	$76,662.22	$76,662.22	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00188_0_6973GH18D00082_0
6973GH24F00197	Department of Transportation	2023-12-18	$81,959.03	$81,959.03	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00197_0_6973GH18D00082_0
SPE7MX24F4131	Department of Defense	2023-12-15	$35,194.88	$35,194.88	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F4131_0_SPE4AX19D9434_0
SPE7MX24F4152	Department of Defense	2023-12-15	$23,549.40	$23,549.40	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F4152_0_SPE4AX19D9434_0
SPE7MX24F4151	Department of Defense	2023-12-15	$20,046.08	$16,157.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F4151_0_SPE4AX19D9434_0
SPE7MX24F4162	Department of Defense	2023-12-15	$24,382.08	$24,382.08	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F4162_0_SPE4AX19D9434_0
6973GH24F00184	Department of Transportation	2023-12-14	$76,662.22	$76,662.22	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00184_0_6973GH18D00082_0
SPE7MX24F3956	Department of Defense	2023-12-14	$38,941.12	$38,941.12	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F3956_0_SPE4AX19D9434_0
SPE7L724P0812	Department of Defense	2023-12-14	$698.00	$698.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_SPE7L724P0812_0_-NONE-_0
FA852423F0062	Department of Defense	2023-12-14	$6,896.48	$20,378.48	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_FA852423F0062_P00001_FA852422D0014_0
N0038324CA007	Department of Defense	2023-12-14	$425,000.00	$425,000.00	DEFINITIVE CONTRACT	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324CA007_0_-NONE-_0
19PK3321C1000	Department of State	2023-12-13	$226,997.00	$882,290.00	DEFINITIVE CONTRACT	541350	BUILDING INSPECTION SERVICES	UNITED STATES	NC	RALEIGH	1900_-NONE-_19PK3321C1000_P00003_-NONE-_0
N0038323DA001	Department of Defense	2023-12-12	$0.00	$0.00		332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323DA001_P00001_-NONE-_-NONE-
GS06F0023R	General Services Administration	2023-12-12	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_PSA869_-NONE-_-NONE-
SPE7M324V0812	Department of Defense	2023-12-11	$10,138.40	$10,138.40	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M324V0812_0_-NONE-_0
N0017324P0912	Department of Defense	2023-12-08	$22,718.20	$22,718.20	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0017324P0912_0_-NONE-_0
6973GH20F00644	Department of Transportation	2023-12-08	$20,657.71	$449,735.53	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH20F00644_P00004_6973GH18D00082_0
6973GH23F01591	Department of Transportation	2023-12-08	$-1,417.63	$86,055.79	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F01591_P00001_6973GH18D00082_0
6973GH21F00928	Department of Transportation	2023-12-08	$16,477.19	$93,715.28	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH21F00928_P00004_6973GH18D00082_0
6973GH21F00415	Department of Transportation	2023-12-07	$11,515.09	$4,591,835.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH21F00415_P00008_6973GH18D00082_0
SPE7MX24F3606	Department of Defense	2023-12-07	$17,735.15	$17,735.15	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F3606_0_SPE4AX19D9434_0
GS06F0023R	General Services Administration	2023-12-07	$0.00	$0.00		238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	4730_-NONE-_GS06F0023R_PSA868_-NONE-_-NONE-
SPE7MX24F3593	Department of Defense	2023-12-07	$12,167.30	$12,167.30	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F3593_0_SPE4AX19D9434_0
6973GH24F00164	Department of Transportation	2023-12-06	$204,055.72	$204,055.72	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00164_0_6973GH18D00082_0
6973GH24F00154	Department of Transportation	2023-12-06	$94,976.54	$94,976.54	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00154_0_6973GH18D00082_0
SPE7M324V0759	Department of Defense	2023-12-06	$4,125.00	$4,125.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_SPE7M324V0759_0_-NONE-_0
6973GH24F00165	Department of Transportation	2023-12-06	$11,926.41	$11,926.41	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00165_0_6973GH18D00082_0
N0042124P0067	Department of Defense	2023-12-05	$46,047.79	$46,047.79	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0042124P0067_0_-NONE-_0
6973GH24F00152	Department of Transportation	2023-12-05	$100,415.17	$100,415.17	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00152_0_6973GH18D00082_0
6973GH23F00793	Department of Transportation	2023-12-04	$455.53	$81,937.94	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00793_P00001_6973GH18D00082_0
SPE4A724F2514	Department of Defense	2023-12-04	$567,156.25	$567,156.25	DELIVERY ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE4A724F2514_0_SPE4A719D0109_0
SPE7MX24F3258	Department of Defense	2023-12-01	$1,702.00	$1,702.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F3258_0_SPE4AX19D9434_0
70Z08419PDVP05200	Department of Homeland Security	2023-11-30	$-3,567.31	$2,830.97	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	NC	RALEIGH	7008_-NONE-_70Z08419PDVP05200_P00001_-NONE-_0
W9127823C0002	Department of Defense	2023-11-28	$0.00	$1,538,125.40	DEFINITIVE CONTRACT	335313	SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_W9127823C0002_P00002_-NONE-_0
6973GH24F00137	Department of Transportation	2023-11-27	$45,383.67	$45,383.67	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00137_0_6973GH18D00082_0
6973GH24F00136	Department of Transportation	2023-11-27	$95,571.99	$95,571.99	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00136_0_6973GH18D00082_0
6973GH24F00138	Department of Transportation	2023-11-27	$93,209.27	$93,209.27	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00138_0_6973GH18D00082_0
6973GH24F00139	Department of Transportation	2023-11-27	$100,549.10	$100,549.10	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00139_0_6973GH18D00082_0
SPE7MX24F2670	Department of Defense	2023-11-22	$1,702.00	$1,702.00	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F2670_0_SPE4AX19D9434_0
SPE7MX24F2666	Department of Defense	2023-11-22	$141,017.62	$141,017.62	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F2666_0_SPE4AX19D9434_0
SPE7MX24F2631	Department of Defense	2023-11-21	$170,270.40	$170,270.40	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F2631_0_SPE4AX19D9434_0
6973GH24F00130	Department of Transportation	2023-11-21	$104,900.57	$104,900.57	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00130_0_6973GH18D00082_0
6973GH21F00308	Department of Transportation	2023-11-21	$0.00	$82,370.93	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH21F00308_P00003_6973GH18D00082_0
36C24923P0364	Department of Veterans Affairs	2023-11-21	$0.00	$52,974.88	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	3600_-NONE-_36C24923P0364_P00002_-NONE-_0
FA811822D0014	Department of Defense	2023-11-20	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_FA811822D0014_P00002_-NONE-_-NONE-
FA821724F0040	Department of Defense	2023-11-20	$67,500.00	$67,500.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0040_0_FA821721D0012_0
SPE7MX24F2412	Department of Defense	2023-11-17	$36,267.84	$36,267.84	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F2412_0_SPE4AX19D9434_0
SPE7MX24F2418	Department of Defense	2023-11-17	$48,067.25	$48,067.25	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F2418_0_SPE4AX19D9434_0
SPE7MX24F2410	Department of Defense	2023-11-17	$20,046.08	$20,046.08	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F2410_0_SPE4AX19D9434_0
SPE7MX24F2317	Department of Defense	2023-11-17	$34,836.65	$34,836.65	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F2317_0_SPE4AX19D9434_0
SPE7MX24F2400	Department of Defense	2023-11-17	$10,676.56	$10,676.56	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F2400_0_SPE4AX19D9434_0
SPE7MX24F2341	Department of Defense	2023-11-17	$11,379.94	$11,379.94	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F2341_0_SPE4AX19D9434_0
N0018923P0636	Department of Defense	2023-11-16	$0.00	$289,431.28	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_N0018923P0636_P00001_-NONE-_0
6973GH18F02291	Department of Transportation	2023-11-16	$240,103.53	$1,249,238.40	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH18F02291_P00005_6973GH18D00082_0
FA821724F0037	Department of Defense	2023-11-16	$212,000.00	$212,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0037_0_FA821721D0012_0
FA821722F0052	Department of Defense	2023-11-15	$249,894.83	$1,329,894.90	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821722F0052_P00002_FA821721D0012_0
FA821724F0032	Department of Defense	2023-11-15	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0032_0_FA821721D0012_0
15F06724P0000120	Department of Justice	2023-11-15	$26,640.00	$26,640.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	NC	RALEIGH	1549_-NONE-_15F06724P0000120_0_-NONE-_0
6973GH23F00007	Department of Transportation	2023-11-14	$873,593.94	$7,616,736.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00007_6973GH18D00108_0
6973GH19F01214	Department of Transportation	2023-11-13	$1,175.48	$67,191.39	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH19F01214_P00001_6973GH18D00082_0
N0038324PB014	Department of Defense	2023-11-13	$33,000.00	$21,410.99	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038324PB014_0_-NONE-_0
FA821724F0021	Department of Defense	2023-11-13	$349,500.00	$349,500.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0021_0_FA821721D0012_0
6973GH22F01687	Department of Transportation	2023-11-13	$7,422.03	$81,872.28	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH22F01687_P00001_6973GH18D00082_0
FA821724F0017	Department of Defense	2023-11-09	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0017_0_FA821721D0012_0
SPE7MX24F1942	Department of Defense	2023-11-09	$48,676.40	$48,676.40	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F1942_0_SPE4AX19D9434_0
W911KF23P0029	Department of Defense	2023-11-08	$0.00	$8,200.00	PURCHASE ORDER	611699	ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W911KF23P0029_P00001_-NONE-_0
N0038322FXD00	Department of Defense	2023-11-08	$-125,488.00	$0.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_N0038322FXD00_P00001_N0038320DXD01_0
95108824P0003	U.S. Agency for Global Media	2023-11-08	$7,449.62	$7,449.62	PURCHASE ORDER	516210	MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS	UNITED STATES	NC	RALEIGH	9568_-NONE-_95108824P0003_0_-NONE-_0
6973GH23F00007	Department of Transportation	2023-11-03	$0.00	$7,616,736.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	6920_6920_6973GH23F00007_P00006_6973GH18D00108_0
6973GH24F00056	Department of Transportation	2023-11-01	$85,980.68	$85,980.68	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH24F00056_0_6973GH18D00082_0
36C26223C0145	Department of Veterans Affairs	2023-11-01	$0.00	$193,144.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26223C0145_P00001_-NONE-_0
FA875123P0048	Department of Defense	2023-11-01	$0.00	$12,451.80	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA875123P0048_P00001_-NONE-_0
FA821724F0007	Department of Defense	2023-10-30	$275,000.00	$275,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0007_0_FA821721D0012_0
15B70023P00000041	Department of Justice	2023-10-26	$2,400.00	$2,400.00	PURCHASE ORDER	237130	POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	MD	HANOVER	1540_-NONE-_15B70023P00000041_P00001_-NONE-_0
FA821721D0012	Department of Defense	2023-10-23	$0.00	$0.00		335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_-NONE-_FA821721D0012_P00003_-NONE-_-NONE-
6973GH19F01367	Department of Transportation	2023-10-23	$-38,585.31	$44,164.13	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	6920_6920_6973GH19F01367_P00003_6973GH18D00082_0
N0038324FDA00	Department of Defense	2023-10-23	$31,717.00	$31,717.00	DELIVERY ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_N0038324FDA00_0_N0038323DA001_0
W912HZ22C0022	Department of Defense	2023-10-18	$0.00	$7,600,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	WI	MENOMONEE FALLS	9700_-NONE-_W912HZ22C0022_P00003_-NONE-_0
FA821724F0004	Department of Defense	2023-10-17	$5,000.00	$5,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821724F0004_0_FA821721D0012_0
FA821722F0500	Department of Defense	2023-10-16	$0.00	$60,000.00	DELIVERY ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	NC	RALEIGH	9700_9700_FA821722F0500_P00001_FA821721D0012_0
N0038323PA005	Department of Defense	2023-10-12	$-7,626.18	$62,398.90	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_N0038323PA005_P00003_-NONE-_0
SPE7MX24F0582	Department of Defense	2023-10-12	$35,571.42	$35,571.42	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F0582_0_SPE4AX19D9434_0
SPE7MX24F0639	Department of Defense	2023-10-12	$6,728.45	$6,728.45	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F0639_0_SPE4AX19D9434_0
SPE7MX24F0685	Department of Defense	2023-10-12	$38,016.20	$38,016.20	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F0685_0_SPE4AX19D9434_0
SPE7MX24F0631	Department of Defense	2023-10-12	$35,194.88	$35,194.88	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F0631_0_SPE4AX19D9434_0
SPE7MX24F0626	Department of Defense	2023-10-12	$10,676.56	$10,676.56	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F0626_0_SPE4AX19D9434_0
SPE7MX24F0578	Department of Defense	2023-10-12	$10,149.44	$10,149.44	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F0578_0_SPE4AX19D9434_0
SPE7MX24F0613	Department of Defense	2023-10-12	$253,038.44	$253,038.44	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F0613_0_SPE4AX19D9434_0
SPE7MX24F0569	Department of Defense	2023-10-12	$11,379.94	$11,379.94	DELIVERY ORDER	339993	FASTENER, BUTTON, NEEDLE, AND PIN MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_SPE7MX24F0569_0_SPE4AX19D9434_0
N0038322FXD02	Department of Defense	2023-10-05	$-3,295.00	$117,910.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_9700_N0038322FXD02_P00003_N0038320DXD01_0
N0010423PLE56	Department of Defense	2023-10-04	$-31,400.00	$58,000.00	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_N0010423PLE56_P00001_-NONE-_0
FA852422D0014	Department of Defense	2023-10-02	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CA	IRVINE	9700_-NONE-_FA852422D0014_P00003_-NONE-_-NONE-
36C25222P0006	Department of Veterans Affairs	2023-10-01	$8,691.21	$25,322.42	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	OH	BEACHWOOD	3600_-NONE-_36C25222P0006_P00003_-NONE-_0
FA558724FG001	Department of Defense	2023-10-01	$24,765.80	$24,765.80	DELIVERY ORDER	532210	CONSUMER ELECTRONICS AND APPLIANCES RENTAL	UNITED STATES	NC	RALEIGH	9700_4732_FA558724FG001_0_GS07F0577Y_0
2023H420P00009	Department of the Treasury	2023-10-01	$3,228.16	$31,243.50	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	NC	RALEIGH	2044_-NONE-_2023H420P00009_P00006_-NONE-_0