OBSIDIAN GLOBAL, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
68HERD23F0127 Environmental Protection Agency 2025-06-30 $451,267.16 $4,784,151.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00014_GS35F292GA_0
47QRCA25DS565 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DS565_PA0001_-NONE-_-NONE-
68HERD23F0127 Environmental Protection Agency 2025-06-03 $0.00 $4,332,884.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00013_GS35F292GA_0
47QRCA25DS565 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DS565_PSA898_-NONE-_-NONE-
GS35F292GA General Services Administration 2025-05-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PSA897_-NONE-_-NONE-
692M1524D00009 Department of Transportation 2025-05-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6920_-NONE-_692M1524D00009_P00001_-NONE-_-NONE-
68HERD23F0127 Environmental Protection Agency 2025-05-08 $495,000.00 $4,332,884.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00012_GS35F292GA_0
2032H525A00006 Department of the Treasury 2025-04-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2032H525A00006_P00001_-NONE-_-NONE-
47QRCA25DS565 General Services Administration 2025-04-15 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES DC WASHINGTON 4732_-NONE-_47QRCA25DS565_0_-NONE-_-NONE-
GS35F292GA General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PSA893_-NONE-_-NONE-
FA877125F0017 Department of Defense 2025-03-28 $0.00 $7,625,900.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877125F0017_P00001_FA877120D0012_0
FA877125F0017 Department of Defense 2025-03-17 $7,625,900.00 $7,625,900.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877125F0017_0_FA877120D0012_0
FA877125F0025 Department of Defense 2025-03-14 $5,762,796.00 $5,762,796.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877125F0025_0_FA877120D0012_0
FA877120D0012 Department of Defense 2025-03-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_FA877120D0012_P00009_-NONE-_-NONE-
N0017819D8211 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8211_P00014_-NONE-_-NONE-
15F06724A0000366 Department of Justice 2025-03-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 1549_-NONE-_15F06724A0000366_P00001_-NONE-_-NONE-
FA877024FB009 Department of Defense 2025-02-26 $10,951.00 $8,609,307.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877024FB009_P00006_FA877120D0012_0
68HERD23F0127 Environmental Protection Agency 2025-02-19 $0.00 $3,837,884.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00011_GS35F292GA_0
31310025A0004 Nuclear Regulatory Commission 2025-02-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3100_-NONE-_31310025A0004_P00001_-NONE-_-NONE-
FA300223F0042 Department of Defense 2025-02-13 $63,306.75 $32,606,678.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA300223F0042_P00009_FA877120D0012_0
68HERD23F0127 Environmental Protection Agency 2025-02-06 $0.00 $3,837,884.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00010_GS35F292GA_0
FA300223F0042 Department of Defense 2025-02-06 $0.00 $32,606,678.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA300223F0042_P00008_FA877120D0012_0
GS35F292GA General Services Administration 2025-02-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PSA888_-NONE-_-NONE-
91003121F0334 Department of Education 2025-01-24 $0.00 $39,461,560.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9100_9100_91003121F0334_P00026_91003121A0015_0
FA877124F0002 Department of Defense 2025-01-21 $1,267,347.60 $2,667,157.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877124F0002_P00004_FA877120D0012_0
2032H525A00006 Department of the Treasury 2025-01-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 2050_-NONE-_2032H525A00006_0_-NONE-_-NONE-
68HERD23F0127 Environmental Protection Agency 2025-01-16 $495,000.00 $3,837,884.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00009_GS35F292GA_0
31310025A0004 Nuclear Regulatory Commission 2025-01-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 3100_-NONE-_31310025A0004_0_-NONE-_-NONE-
GS35F292GA General Services Administration 2025-01-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PSA887_-NONE-_-NONE-
47QTCC25DS072 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCC25DS072_0_-NONE-_-NONE-
FA805223F0006 Department of Defense 2024-12-18 $960,332.20 $2,860,229.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA805223F0006_P00002_FA877120D0012_0
FA877120D0012 Department of Defense 2024-12-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_FA877120D0012_P00008_-NONE-_-NONE-
FA300223F0042 Department of Defense 2024-11-06 $7,836,009.00 $32,543,370.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA300223F0042_P00007_FA877120D0012_0
68HERD23F0127 Environmental Protection Agency 2024-10-30 $495,000.00 $3,342,884.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00008_GS35F292GA_0
FA877124F0002 Department of Defense 2024-10-10 $135,480.95 $1,384,809.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877124F0002_P00003_FA877120D0012_0
FA877124F0002 Department of Defense 2024-10-08 $0.00 $1,384,809.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877124F0002_P00002_FA877120D0012_0
91003121F0334 Department of Education 2024-10-07 $0.00 $39,461,560.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9100_9100_91003121F0334_P00025_91003121A0015_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
FA822424F0078 Department of Defense 2024-09-30 $1,344,537.60 $1,344,537.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA822424F0078_0_FA877120D0012_0
68HERD23F0127 Environmental Protection Agency 2024-09-16 $322,800.00 $2,847,884.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00007_GS35F292GA_0
FA300223F0042 Department of Defense 2024-09-05 $14,385,197.00 $32,543,370.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA300223F0042_P00006_FA877120D0012_0
FA877024FB009 Department of Defense 2024-09-04 $456,219.00 $4,229,792.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877024FB009_P00005_FA877120D0012_0
FA877020F0013 Department of Defense 2024-08-22 $2,204,175.20 $15,478,851.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_FA877020F0013_P00010_GS35F292GA_0
91003121F0334 Department of Education 2024-08-22 $11,295,579.00 $39,461,560.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9100_9100_91003121F0334_P00024_91003121A0015_0
GS35F292GA General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PSA885_-NONE-_-NONE-
FA300223F0042 Department of Defense 2024-08-15 $0.00 $32,543,370.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA300223F0042_P00005_FA877120D0012_0
FA877024FB009 Department of Defense 2024-08-14 $152,481.55 $4,229,792.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877024FB009_P00004_FA877120D0012_0
FA877024FB009 Department of Defense 2024-08-09 $213,548.55 $4,229,792.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877024FB009_P00003_FA877120D0012_0
FA301024F0019 Department of Defense 2024-07-25 $22,000.00 $1,245,646.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA301024F0019_P00001_FA877120D0012_0
FA300220F0154 Department of Defense 2024-07-24 $487,712.00 $2,027,234.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA300220F0154_P00009_FA877120D0012_0
FA877120D0012 Department of Defense 2024-07-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_FA877120D0012_P00007_-NONE-_-NONE-
68HERD23F0127 Environmental Protection Agency 2024-07-22 $0.00 $2,525,084.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00006_GS35F292GA_0
FA877124F0089 Department of Defense 2024-07-17 $0.00 $151,669.44 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877124F0089_P00001_FA877120D0012_0
FA301024F0019 Department of Defense 2024-07-15 $1,223,646.80 $1,245,646.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA301024F0019_0_FA877120D0012_0
FA877124F0089 Department of Defense 2024-07-08 $151,669.44 $151,669.44 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877124F0089_0_FA877120D0012_0
15F06724A0000366 Department of Justice 2024-06-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 1549_-NONE-_15F06724A0000366_0_-NONE-_-NONE-
FA877024FB009 Department of Defense 2024-06-21 $67,500.00 $4,229,792.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877024FB009_P00002_FA877120D0012_0
68HERD23F0127 Environmental Protection Agency 2024-06-06 $535,084.40 $2,525,084.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00005_GS35F292GA_0
GS35F292GA General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PSA883_-NONE-_-NONE-
692M1524D00009 Department of Transportation 2024-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6920_-NONE-_692M1524D00009_0_-NONE-_-NONE-
N0017819D8211 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8211_P00013_-NONE-_-NONE-
GS35F292GA General Services Administration 2024-04-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PSA882_-NONE-_-NONE-
FA877024FB009 Department of Defense 2024-04-16 $0.00 $3,407,543.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877024FB009_P00001_FA877120D0012_0
68HERD23F0127 Environmental Protection Agency 2024-04-02 $0.00 $1,990,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00004_GS35F292GA_0
FA877024FB009 Department of Defense 2024-03-28 $3,340,043.00 $3,407,543.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877024FB009_0_FA877120D0012_0
FA300223F0042 Department of Defense 2024-03-15 $3,305,167.00 $10,322,164.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA300223F0042_P00004_FA877120D0012_0
FA877020F0013 Department of Defense 2024-03-12 $0.00 $13,274,675.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_FA877020F0013_P00009_GS35F292GA_0
FA877020F0013 Department of Defense 2024-02-29 $20,000.00 $13,274,675.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_FA877020F0013_P00008_GS35F292GA_0
FA813621F0148 Department of Defense 2024-02-27 $421,984.80 $1,650,809.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA813621F0148_P00003_FA877120D0012_0
SP470917D0099 Department of Defense 2024-02-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_SP470917D0099_P00007_-NONE-_-NONE-
68HERD23F0127 Environmental Protection Agency 2024-01-31 $1,000,000.00 $1,990,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00003_GS35F292GA_0
GS35F292GA General Services Administration 2024-01-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PA0016_-NONE-_-NONE-
N0017819D8211 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8211_P00012_-NONE-_-NONE-
GS35F292GA General Services Administration 2024-01-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PSA869_-NONE-_-NONE-
68HERD23F0127 Environmental Protection Agency 2023-12-29 $0.00 $990,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00002_GS35F292GA_0
FA805223F0006 Department of Defense 2023-12-20 $941,504.06 $1,899,897.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA805223F0006_P00001_FA877120D0012_0
91003121F0334 Department of Education 2023-12-19 $8,185,124.00 $28,165,980.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9100_9100_91003121F0334_P00023_91003121A0015_0
N0017819D8211 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8211_P00011_-NONE-_-NONE-
FA877124F0002 Department of Defense 2023-12-01 $948,366.75 $2,667,157.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877124F0002_P00001_FA877120D0012_0
FA877020F0013 Department of Defense 2023-11-22 $0.00 $13,254,675.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_FA877020F0013_P00007_GS35F292GA_0
91003121F0334 Department of Education 2023-11-17 $927,387.44 $39,461,560.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9100_9100_91003121F0334_P00022_91003121A0015_0
FA877124F0002 Department of Defense 2023-11-16 $300,961.90 $1,249,328.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_FA877124F0002_0_FA877120D0012_0
68HERD23F0127 Environmental Protection Agency 2023-11-13 $495,000.00 $990,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6800_4732_68HERD23F0127_P00001_GS35F292GA_0
N0017819D8211 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8211_P00010_-NONE-_-NONE-
GS35F292GA General Services Administration 2023-10-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_GS35F292GA_PSA863_-NONE-_-NONE-
FA481420F0259 Department of Defense 2023-10-04 $0.00 $429,475.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_4732_FA481420F0259_P00006_GS35F292GA_0