HONEYWELL INTERNATIONAL, INC - 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
47PM0825P0027	General Services Administration	2025-07-01	$8,240.00	$8,240.00	PURCHASE ORDER	238290	OTHER BUILDING EQUIPMENT CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0027_0_-NONE-_0
47PM0825P0028	General Services Administration	2025-06-27	$127,342.80	$127,342.80	PURCHASE ORDER	238290	OTHER BUILDING EQUIPMENT CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0028_0_-NONE-_0
47PM0825P0025	General Services Administration	2025-06-26	$35,262.55	$35,262.55	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0025_0_-NONE-_0
FCC17J0051	Federal Communications Commission	2025-06-26	$619,757.94	$6,896,495.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	2700_8900_FCC17J0051_P00012_DEAM3609GO29035_0
47PM0825P0026	General Services Administration	2025-06-18	$4,853.35	$4,853.35	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0026_0_-NONE-_0
80JSC022FA059	National Aeronautics and Space Administration	2025-06-16	$0.00	$3,212,330.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00027_80JSC022AA026_0
80JSC022FA059	National Aeronautics and Space Administration	2025-06-12	$18,000.00	$3,212,330.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00026_80JSC022AA026_0
47PM0824P0042	General Services Administration	2025-06-08	$0.00	$173,949.95	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0042_PS0003_-NONE-_0
47PM0825P0004	General Services Administration	2025-06-08	$0.00	$9,149.69	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0004_PS0001_-NONE-_0
47PM0825P0012	General Services Administration	2025-06-08	$0.00	$7,994.68	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0012_PS0001_-NONE-_0
47PM0825P0009	General Services Administration	2025-06-08	$0.00	$7,891.72	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0009_PS0001_-NONE-_0
47PM0825P0010	General Services Administration	2025-06-08	$0.00	$10,274.60	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0010_PS0001_-NONE-_0
47PM0824P0026	General Services Administration	2025-06-08	$0.00	$121,278.84	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0026_PS0004_-NONE-_0
47PM0825P0008	General Services Administration	2025-06-08	$0.00	$15,155.60	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0008_PS0001_-NONE-_0
47PM0825P0018	General Services Administration	2025-06-06	$12,575.14	$12,575.14	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0018_0_-NONE-_0
47PM0824P0024	General Services Administration	2025-06-03	$0.00	$232,043.05	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0024_AA0001_-NONE-_0
47PM0825P0021	General Services Administration	2025-05-30	$11,298.89	$11,298.89	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0021_0_-NONE-_0
80JSC022FA059	National Aeronautics and Space Administration	2025-05-29	$167,150.05	$3,194,330.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00025_80JSC022AA026_0
DTFACT15F00027	Department of Transportation	2025-05-28	$91,951.22	$855,559.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	6920_8900_DTFACT15F00027_P00012_DEAM3609GO29035_0
47PM0825P0019	General Services Administration	2025-05-22	$8,461.26	$8,461.26	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0019_0_-NONE-_0
SAQMMA11F1516	Department of State	2025-05-09	$38,760.00	$8,416,595.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	1900_8900_SAQMMA11F1516_P00028_DEAM3609GO29035_0
88310325P00027	National Archives and Records Administration	2025-05-09	$1,225,775.60	$1,225,775.60	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	8800_-NONE-_88310325P00027_0_-NONE-_0
47PM0721F0110	General Services Administration	2025-04-29	$2,693,926.00	$237,848,940.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PO0030_DEAM3609GO29035_0
GSP0816JE7081	General Services Administration	2025-04-28	$1,086,980.60	$14,868,913.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_GSP0816JE7081_PA31_DEAM3609GO29035_0
GSP0816JE7140	General Services Administration	2025-04-28	$1,397,626.00	$10,433,459.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_GSP0816JE7140_AA25_DEAM3609GO29035_0
80JSC022AA026	National Aeronautics and Space Administration	2025-04-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_-NONE-_80JSC022AA026_P00008_-NONE-_-NONE-
80JSC022FA059	National Aeronautics and Space Administration	2025-04-17	$42,000.00	$3,027,180.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00024_80JSC022AA026_0
47PM0823P0052	General Services Administration	2025-04-15	$-34,283.11	$134,607.89	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0823P0052_PA0004_-NONE-_0
47PM0824P0024	General Services Administration	2025-04-14	$0.00	$232,043.05	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0024_PS0002_-NONE-_0
80NSSC25PA042	National Aeronautics and Space Administration	2025-04-01	$0.00	$13,642.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	GA	DULUTH	8000_-NONE-_80NSSC25PA042_P00001_-NONE-_0
47PM0825P0017	General Services Administration	2025-04-01	$5,611.00	$5,611.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0017_0_-NONE-_0
47PM0721F0110	General Services Administration	2025-04-01	$6,054,750.00	$235,155,020.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PO0028_DEAM3609GO29035_0
0003	Department of Defense	2025-03-28	$48,810.00	$59,338,984.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_67_W912DY09D0016_0
W51AA125P0018	Department of Defense	2025-03-27	$0.00	$72,027.53	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	GA	DULUTH	9700_-NONE-_W51AA125P0018_P00001_-NONE-_0
89243423DEE000022	Department of Energy	2025-03-26	$0.00	$5,000.00		541330	ENGINEERING SERVICES	UNITED STATES	GA	DULUTH	8900_-NONE-_89243423DEE000022_P00001_-NONE-_-NONE-
SPE4A519F16L2	Department of Defense	2025-03-24	$0.00	$207,937.08	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A519F16L2_P00008_SPE4AX14D9403_0
SPE4AX25F3420	Department of Defense	2025-03-23	$9,496.30	$9,496.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F3420_0_SPE4AX22D0009_0
SPE4AX25F3606	Department of Defense	2025-03-23	$33,846.56	$33,846.56	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F3606_0_SPE4AX22D0009_0
SPE4AX25F3414	Department of Defense	2025-03-23	$18,125.25	$18,125.25	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F3414_0_SPE4AX22D0009_0
SPE4AX25F3536	Department of Defense	2025-03-23	$4,858.88	$4,858.88	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F3536_0_SPE4AX22D0009_0
W90VN725PA005	Department of Defense	2025-03-21	$305,655.00	$305,655.00	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	GA	DULUTH	9700_-NONE-_W90VN725PA005_0_-NONE-_0
47PM0825P0014	General Services Administration	2025-03-21	$6,711.13	$6,711.13	PURCHASE ORDER	238990	ALL OTHER SPECIALTY TRADE CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0014_0_-NONE-_0
0006	Department of Defense	2025-03-19	$-31,371.63	$48,031,308.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0006_41_W912DY09D0016_0
SPRRA118D0156	Department of Defense	2025-03-19	$0.00	$0.00		335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_SPRRA118D0156_P00003_-NONE-_-NONE-
47PM0825P0016	General Services Administration	2025-03-13	$8,693.05	$8,693.05	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0016_0_-NONE-_0
80JSC022FA059	National Aeronautics and Space Administration	2025-03-13	$-23,377.52	$3,027,180.80	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00023_80JSC022AA026_0
47PM0825P0015	General Services Administration	2025-03-13	$7,121.10	$7,121.10	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0015_0_-NONE-_0
47PM0825P0013	General Services Administration	2025-03-05	$4,654.88	$4,654.88	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0013_0_-NONE-_0
47PM0721F0110	General Services Administration	2025-03-05	$20,683,618.00	$229,100,270.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PO0027_DEAM3609GO29035_0
SPE4AX25F3051	Department of Defense	2025-03-03	$13,864.84	$13,864.84	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F3051_0_SPE4AX22D0009_0
SPE4AX25F3052	Department of Defense	2025-03-03	$1,742.29	$1,742.29	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F3052_0_SPE4AX22D0009_0
SPE4AX25F3053	Department of Defense	2025-03-03	$14,386.61	$14,386.61	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F3053_0_SPE4AX22D0009_0
15B41225F00000057	Department of Justice	2025-03-03	$377,090.00	$377,090.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	1540_8900_15B41225F00000057_0_DEAM3609GO29035_0
SAQMMA11F1516	Department of State	2025-02-28	$-0.01	$8,377,835.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	1900_8900_SAQMMA11F1516_P00027_DEAM3609GO29035_0
SPE4A519F776G	Department of Defense	2025-02-27	$0.00	$193,214.40	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A519F776G_P00004_SPE4AX14D9403_0
SPE4AX25F2575	Department of Defense	2025-02-24	$0.00	$3,767.28	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2575_P00001_SPE4AX22D0009_0
47PM0825P0012	General Services Administration	2025-02-21	$7,994.68	$7,994.68	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0012_0_-NONE-_0
47PM0825P0010	General Services Administration	2025-02-21	$10,274.60	$10,274.60	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0010_0_-NONE-_0
47PM0825P0011	General Services Administration	2025-02-21	$12,978.38	$12,978.38	PURCHASE ORDER	541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0011_0_-NONE-_0
SPE4AX25F2882	Department of Defense	2025-02-18	$5,631.26	$5,631.26	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2882_0_SPE4AX22D0009_0
SPE4AX25F2908	Department of Defense	2025-02-18	$1,061.60	$1,061.60	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2908_0_SPE4AX22D0009_0
SPE4AX25F2887	Department of Defense	2025-02-18	$8,263.78	$8,263.78	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2887_0_SPE4AX22D0009_0
SPE4AX25F2890	Department of Defense	2025-02-18	$1,005.50	$1,005.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2890_0_SPE4AX22D0009_0
SPE4AX25F2904	Department of Defense	2025-02-18	$1,205.80	$1,205.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2904_0_SPE4AX22D0009_0
SPE4AX25F2900	Department of Defense	2025-02-18	$1,074.37	$1,074.37	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2900_0_SPE4AX22D0009_0
SPE4AX25F2905	Department of Defense	2025-02-18	$1,197.82	$1,197.82	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2905_0_SPE4AX22D0009_0
SPE4AX25F2895	Department of Defense	2025-02-18	$1,535.05	$1,535.05	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2895_0_SPE4AX22D0009_0
SPE4AX25F2902	Department of Defense	2025-02-18	$1,031.30	$1,031.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2902_0_SPE4AX22D0009_0
SPE4AX25F2907	Department of Defense	2025-02-18	$1,006.92	$1,006.92	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2907_0_SPE4AX22D0009_0
47PM0825P0009	General Services Administration	2025-02-14	$7,891.72	$7,891.72	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0009_0_-NONE-_0
47PM0825P0008	General Services Administration	2025-02-14	$15,155.60	$15,155.60	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0008_0_-NONE-_0
SPE4AX24F5390	Department of Defense	2025-02-12	$0.00	$3,991.13	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5390_P00001_SPE4AX22D0009_0
SPE4AX25F2716	Department of Defense	2025-02-11	$1,062.00	$1,062.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2716_0_SPE4AX22D0009_0
SP060418F8009	Department of Defense	2025-02-11	$0.00	$21,288,190.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060418F8009_P00042_DEAM3609GO29035_0
SPE4AX25F2725	Department of Defense	2025-02-11	$19,117.50	$19,117.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2725_0_SPE4AX22D0009_0
SPE4AX25F2727	Department of Defense	2025-02-11	$57,604.50	$57,604.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2727_0_SPE4AX22D0009_0
DTFASA17T00001	Department of Transportation	2025-02-11	$605,421.00	$6,249,855.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	6920_8900_DTFASA17T00001_P00018_DEAM3609GO29035_0
80JSC022AA026	National Aeronautics and Space Administration	2025-02-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_-NONE-_80JSC022AA026_P00007_-NONE-_-NONE-
SPE4AX25F2670	Department of Defense	2025-02-07	$58,152.72	$58,152.72	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2670_0_SPE4AX22D0009_0
W912DY23C0060	Department of Defense	2025-02-06	$3,069,791.80	$16,754,038.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	GA	DULUTH	9700_-NONE-_W912DY23C0060_P00005_-NONE-_0
SPE4AX25F2587	Department of Defense	2025-02-04	$13,248.95	$13,248.95	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2587_0_SPE4AX22D0009_0
SPE4AX25F2578	Department of Defense	2025-02-04	$1,277.10	$1,277.10	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2578_0_SPE4AX22D0009_0
SPE4AX25F2575	Department of Defense	2025-02-04	$3,767.28	$3,767.28	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2575_0_SPE4AX22D0009_0
SPE4AX25F2576	Department of Defense	2025-02-04	$8,603.31	$8,603.31	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2576_0_SPE4AX22D0009_0
SPE4AX25F2585	Department of Defense	2025-02-04	$3,485.20	$3,485.20	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2585_0_SPE4AX22D0009_0
80JSC022AA026	National Aeronautics and Space Administration	2025-01-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_-NONE-_80JSC022AA026_P00006_-NONE-_-NONE-
80JSC022FA059	National Aeronautics and Space Administration	2025-01-29	$0.00	$3,008,558.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00022_80JSC022AA026_0
0008	Department of Defense	2025-01-29	$639,304.80	$4,981,472.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0008_15_W912DY09D0016_0
SP060017F8001	Department of Defense	2025-01-29	$0.00	$7,177,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060017F8001_P00074_DEAM3609GO29035_0
0001	Department of Defense	2025-01-29	$882,023.25	$6,810,374.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0001_17_W912DY15D0045_0
SPE4A725P4556	Department of Defense	2025-01-28	$-92,913.33	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	ORO VALLEY	9700_-NONE-_SPE4A725P4556_P00001_-NONE-_0
GSP1111MK0002	General Services Administration	2025-01-28	$0.00	$341,484,130.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_GSP1111MK0002_PA61_DEAM3609GO29035_0
SP060418F8009	Department of Defense	2025-01-23	$3,327,221.50	$21,288,190.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060418F8009_P00041_DEAM3609GO29035_0
SPE4A725P4556	Department of Defense	2025-01-23	$92,913.33	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	ORO VALLEY	9700_-NONE-_SPE4A725P4556_0_-NONE-_0
SPE4AX25F2370	Department of Defense	2025-01-23	$25,971.88	$25,971.88	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2370_0_SPE4AX22D0009_0
SPE4AX25F2374	Department of Defense	2025-01-23	$28,156.30	$28,156.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2374_0_SPE4AX22D0009_0
SPE4AX25F0151	Department of Defense	2025-01-22	$0.00	$32,882.10	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0151_P00002_SPE4AX22D0009_0
SPE4AX25F0126	Department of Defense	2025-01-22	$0.00	$14,270.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0126_P00001_SPE4AX22D0009_0
SPE4AX25F2171	Department of Defense	2025-01-21	$1,006.92	$1,006.92	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2171_0_SPE4AX22D0009_0
SPE4AX25F2145	Department of Defense	2025-01-21	$145,525.60	$145,525.60	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2145_0_SPE4AX22D0009_0
SPE4AX25F2168	Department of Defense	2025-01-21	$3,378.48	$3,378.48	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2168_0_SPE4AX22D0009_0
SPE4AX25F2169	Department of Defense	2025-01-21	$11,818.07	$11,818.07	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2169_0_SPE4AX22D0009_0
SPE4AX25F2170	Department of Defense	2025-01-21	$3,093.90	$3,093.90	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2170_0_SPE4AX22D0009_0
SPE4AX25F2155	Department of Defense	2025-01-21	$5,848.18	$5,848.18	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2155_0_SPE4AX22D0009_0
SPE4AX25F2161	Department of Defense	2025-01-21	$5,172.71	$5,172.71	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2161_0_SPE4AX22D0009_0
SPE4AX25F2173	Department of Defense	2025-01-21	$1,194.30	$1,194.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2173_0_SPE4AX22D0009_0
SPE4AX25F2172	Department of Defense	2025-01-21	$1,507.25	$1,507.25	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2172_0_SPE4AX22D0009_0
SPE4AX25F2175	Department of Defense	2025-01-21	$2,763.09	$2,763.09	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2175_0_SPE4AX22D0009_0
SPE4AX25F2153	Department of Defense	2025-01-21	$10,962.51	$10,962.51	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F2153_0_SPE4AX22D0009_0
W912DY20D0031	Department of Defense	2025-01-17	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_-NONE-_W912DY20D0031_P00006_-NONE-_-NONE-
W51AA125P0018	Department of Defense	2025-01-16	$72,027.53	$72,027.53	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	GA	DULUTH	9700_-NONE-_W51AA125P0018_0_-NONE-_0
SPE4A519F16L2	Department of Defense	2025-01-14	$0.00	$207,937.08	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A519F16L2_P00007_SPE4AX14D9403_0
SPE4AX25F1965	Department of Defense	2025-01-14	$1,132.80	$1,132.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1965_0_SPE4AX22D0009_0
SP060017F8001	Department of Defense	2025-01-14	$0.00	$7,177,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060017F8001_P00073_DEAM3609GO29035_0
W912DY23C0060	Department of Defense	2025-01-07	$2,749,357.50	$16,754,038.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	GA	DULUTH	9700_-NONE-_W912DY23C0060_P00004_-NONE-_0
SPE4AX25F1914	Department of Defense	2025-01-07	$3,485.20	$3,485.20	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1914_0_SPE4AX22D0009_0
SPE4AX25F1919	Department of Defense	2025-01-07	$3,320.46	$3,320.46	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1919_0_SPE4AX22D0009_0
SPE4AX25F1902	Department of Defense	2025-01-07	$5,735.54	$5,735.54	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1902_0_SPE4AX22D0009_0
SPE4AX25F1918	Department of Defense	2025-01-07	$13,248.95	$13,248.95	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1918_0_SPE4AX22D0009_0
SPE4AX25F1912	Department of Defense	2025-01-07	$7,687.02	$7,687.02	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1912_0_SPE4AX22D0009_0
47PM0825P0005	General Services Administration	2025-01-07	$83,830.09	$83,830.09	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0005_0_-NONE-_0
W912DY19F0040	Department of Defense	2025-01-02	$0.00	$13,138,357.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_W912DY19F0040_P00013_W912DY15D0045_0
W912DY19F0040	Department of Defense	2024-12-31	$0.00	$13,138,357.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_W912DY19F0040_P00012_W912DY15D0045_0
80JSC022FA059	National Aeronautics and Space Administration	2024-12-20	$71,000.00	$2,866,188.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00020_80JSC022AA026_0
80JSC022AA026	National Aeronautics and Space Administration	2024-12-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_-NONE-_80JSC022AA026_P00005_-NONE-_-NONE-
80JSC022FA059	National Aeronautics and Space Administration	2024-12-20	$142,370.00	$3,008,558.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00021_80JSC022AA026_0
SPE4AX25F1699	Department of Defense	2024-12-17	$6,221.50	$6,221.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1699_0_SPE4AX22D0009_0
47PM0825P0004	General Services Administration	2024-12-17	$9,149.69	$9,149.69	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0004_0_-NONE-_0
SPE4AX25F1696	Department of Defense	2024-12-17	$3,290.50	$3,290.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1696_0_SPE4AX22D0009_0
0006	Department of Defense	2024-12-16	$4,737,908.00	$48,062,680.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0006_40_W912DY09D0016_0
N0010425PJA13	Department of Defense	2024-12-13	$671,422.75	$671,422.75	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AZ	ORO VALLEY	9700_-NONE-_N0010425PJA13_0_-NONE-_0
47PM0825P0003	General Services Administration	2024-12-13	$17,892.76	$17,892.76	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0003_0_-NONE-_0
GSP1111MK0002	General Services Administration	2024-12-12	$-1,163,591.60	$341,484,130.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_GSP1111MK0002_PO60_DEAM3609GO29035_0
47PM0721F0110	General Services Administration	2024-12-11	$0.00	$208,416,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PS0025_DEAM3609GO29035_0
SPE4AX25F1354	Department of Defense	2024-12-10	$22,884.55	$22,884.55	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1354_0_SPE4AX22D0009_0
SPE4AX25F1341	Department of Defense	2024-12-10	$10,947.15	$10,947.15	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1341_0_SPE4AX22D0009_0
SP060017F8001	Department of Defense	2024-12-10	$0.00	$7,177,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060017F8001_P00072_DEAM3609GO29035_0
SPE4AX25F1325	Department of Defense	2024-12-10	$11,471.08	$11,471.08	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1325_0_SPE4AX22D0009_0
SPE4AX25F1349	Department of Defense	2024-12-10	$33,074.00	$33,074.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1349_0_SPE4AX22D0009_0
SPE4AX25F1347	Department of Defense	2024-12-10	$4,182.24	$4,182.24	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1347_0_SPE4AX22D0009_0
SPE4AX25F1313	Department of Defense	2024-12-10	$423,562.50	$423,562.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1313_0_SPE4AX22D0009_0
0003	Department of Defense	2024-12-03	$4,106,602.00	$57,674,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_66_W912DY09D0016_0
SPE4AX23F6586	Department of Defense	2024-11-26	$0.00	$2,218.96	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX23F6586_P00001_SPE4AX22D0009_0
SPE4AX24F5195	Department of Defense	2024-11-26	$0.00	$2,218.96	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5195_P00001_SPE4AX22D0009_0
SPE4A523F0251	Department of Defense	2024-11-26	$0.00	$37,314.32	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A523F0251_P00001_SPE4AX14D9403_0
SPE4A522F184Z	Department of Defense	2024-11-26	$0.00	$28,534.48	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F184Z_P00001_SPE4AX14D9403_0
SPE4A522F4797	Department of Defense	2024-11-26	$0.00	$21,949.60	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F4797_P00001_SPE4AX14D9403_0
SPE4AX25F1207	Department of Defense	2024-11-26	$1,203.60	$1,203.60	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1207_0_SPE4AX22D0009_0
SPE4A522F7609	Department of Defense	2024-11-26	$0.00	$25,242.04	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F7609_P00001_SPE4AX14D9403_0
SPE4AX24F1464	Department of Defense	2024-11-26	$0.00	$1,109.48	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F1464_P00001_SPE4AX22D0009_0
SPE4AX23F6671	Department of Defense	2024-11-26	$0.00	$5,547.40	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX23F6671_P00001_SPE4AX22D0009_0
SPE4AX25F1219	Department of Defense	2024-11-26	$9,661.80	$9,661.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F1219_0_SPE4AX22D0009_0
SPE4A522F126U	Department of Defense	2024-11-26	$0.00	$20,852.12	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F126U_P00001_SPE4AX14D9403_0
SAQMMA11F1516	Department of State	2024-11-25	$847,216.00	$8,377,835.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	1900_8900_SAQMMA11F1516_P00026_DEAM3609GO29035_0
AG43ZPD140001	Department of Agriculture	2024-11-20	$61,308.31	$659,602.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	12C2_8900_AG43ZPD140001_16_DEAM3609GO29035_0
0007	Department of Defense	2024-11-20	$435,196.75	$4,268,458.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0007_13_W912DY09D0016_0
SPE4AX24F1102	Department of Defense	2024-11-20	$-2,051.22	$0.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F1102_P00003_SPE4AX22D0009_0
SPE4AX25F0858	Department of Defense	2024-11-13	$8,958.96	$8,958.96	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0858_0_SPE4AX22D0009_0
SPE4AX25F0822	Department of Defense	2024-11-12	$44,564.65	$44,564.65	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0822_0_SPE4AX22D0009_0
SPE4AX25F0819	Department of Defense	2024-11-12	$5,227.80	$5,227.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0819_0_SPE4AX22D0009_0
SPE4AX25F0827	Department of Defense	2024-11-12	$5,735.54	$5,735.54	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0827_0_SPE4AX22D0009_0
SPE4AX25F0823	Department of Defense	2024-11-12	$48,949.52	$48,949.52	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0823_0_SPE4AX22D0009_0
SPE4AX25F0475	Department of Defense	2024-11-08	$0.00	$14,212.90	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0475_P00001_SPE4AX22D0009_0
SP060418F8009	Department of Defense	2024-11-07	$165,664.52	$21,117,556.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060418F8009_P00040_DEAM3609GO29035_0
80JSC022FA059	National Aeronautics and Space Administration	2024-11-06	$74,845.75	$2,795,188.20	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00019_80JSC022AA026_0
SPE4AX25F0146	Department of Defense	2024-11-06	$0.00	$402,385.22	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0146_P00001_SPE4AX22D0009_0
47PM0721F0110	General Services Administration	2024-11-01	$0.00	$208,416,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PS0024_DEAM3609GO29035_0
47PM0825P0001	General Services Administration	2024-10-31	$16,708.87	$16,708.87	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0825P0001_0_-NONE-_0
W912DY19F0040	Department of Defense	2024-10-31	$2,914,079.80	$13,138,357.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_W912DY19F0040_P00011_W912DY15D0045_0
SPE4AX25F0129	Department of Defense	2024-10-30	$0.00	$22,544.20	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0129_P00001_SPE4AX22D0009_0
SPE4AX25F0116	Department of Defense	2024-10-30	$0.00	$28,677.70	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0116_P00001_SPE4AX22D0009_0
SPE4A523F0380	Department of Defense	2024-10-29	$0.00	$3,940.60	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A523F0380_P00001_SPE4AX14D9403_0
SPE4A519F16L2	Department of Defense	2024-10-29	$0.00	$207,937.08	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A519F16L2_P00006_SPE4AX14D9403_0
SPE4AX25F0147	Department of Defense	2024-10-25	$0.00	$13,196.70	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0147_P00001_SPE4AX22D0009_0
SPE4AX25F0179	Department of Defense	2024-10-25	$0.00	$67,170.96	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0179_P00001_SPE4AX22D0009_0
SPE4AX25F0139	Department of Defense	2024-10-25	$0.00	$4,956.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0139_P00001_SPE4AX22D0009_0
SPE4AX25F0145	Department of Defense	2024-10-25	$0.00	$12,406.77	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0145_P00001_SPE4AX22D0009_0
SPE4AX25F0174	Department of Defense	2024-10-24	$0.00	$8,686.92	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0174_P00001_SPE4AX22D0009_0
SP060017F8001	Department of Defense	2024-10-24	$0.00	$7,177,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060017F8001_P00071_DEAM3609GO29035_0
SPE4AX25F0151	Department of Defense	2024-10-23	$0.00	$32,882.10	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0151_P00001_SPE4AX22D0009_0
80NSSC25PA042	National Aeronautics and Space Administration	2024-10-22	$13,642.00	$13,642.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	GA	DULUTH	8000_-NONE-_80NSSC25PA042_0_-NONE-_0
SPE4AX25F0475	Department of Defense	2024-10-17	$14,212.90	$14,212.90	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0475_0_SPE4AX22D0009_0
SPE4AX25F0170	Department of Defense	2024-10-16	$0.00	$61,059.84	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0170_P00001_SPE4AX22D0009_0
SPE4AX25F0181	Department of Defense	2024-10-16	$0.00	$22,653.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0181_P00001_SPE4AX22D0009_0
SPE4AX25F0174	Department of Defense	2024-10-09	$8,686.92	$8,686.92	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0174_0_SPE4AX22D0009_0
SPE4AX25F0147	Department of Defense	2024-10-09	$13,196.70	$13,196.70	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0147_0_SPE4AX22D0009_0
SPE4A522F187V	Department of Defense	2024-10-09	$0.00	$80,099.44	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F187V_P00001_SPE4AX14D9403_0
SPE4AX25F0129	Department of Defense	2024-10-09	$22,544.20	$22,544.20	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0129_0_SPE4AX22D0009_0
SPE4AX25F0116	Department of Defense	2024-10-09	$28,677.70	$28,677.70	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0116_0_SPE4AX22D0009_0
SPE4AX25F0146	Department of Defense	2024-10-09	$402,385.22	$402,385.22	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0146_0_SPE4AX22D0009_0
SPE4AX25F0151	Department of Defense	2024-10-09	$32,882.10	$32,882.10	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0151_0_SPE4AX22D0009_0
SPE4AX25F0170	Department of Defense	2024-10-09	$61,059.84	$61,059.84	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0170_0_SPE4AX22D0009_0
SPE4AX25F0126	Department of Defense	2024-10-09	$14,270.00	$14,270.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0126_0_SPE4AX22D0009_0
SPE4AX25F0179	Department of Defense	2024-10-09	$67,170.96	$67,170.96	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0179_0_SPE4AX22D0009_0
SPE4AX24F7278	Department of Defense	2024-10-09	$0.00	$12,548.25	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F7278_P00002_SPE4AX22D0009_0
SPE4AX25F0139	Department of Defense	2024-10-09	$4,956.00	$4,956.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0139_0_SPE4AX22D0009_0
SPE4AX25F0181	Department of Defense	2024-10-09	$22,653.80	$22,653.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0181_0_SPE4AX22D0009_0
SPE4A522F5332	Department of Defense	2024-10-09	$0.00	$86,423.08	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F5332_P00002_SPE4AX14D9403_0
SPE4AX25F0145	Department of Defense	2024-10-09	$12,406.77	$12,406.77	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX25F0145_0_SPE4AX22D0009_0
SP060017F8001	Department of Defense	2024-10-04	$0.00	$7,177,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060017F8001_P00070_DEAM3609GO29035_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
W912DY19F0040	Department of Defense	2024-09-28	$2,408,466.00	$13,138,357.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_W912DY19F0040_P00010_W912DY15D0045_0
SPE4AX24F7511	Department of Defense	2024-09-26	$0.00	$234,572.64	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F7511_P00001_SPE4AX22D0009_0
SP060418F8009	Department of Defense	2024-09-26	$0.00	$17,790,334.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060418F8009_P00039_DEAM3609GO29035_0
SPE4AX24F7278	Department of Defense	2024-09-26	$0.00	$12,548.25	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F7278_P00001_SPE4AX22D0009_0
80JSC022AA026	National Aeronautics and Space Administration	2024-09-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_-NONE-_80JSC022AA026_P00004_-NONE-_-NONE-
80JSC022FA059	National Aeronautics and Space Administration	2024-09-25	$137,953.00	$2,720,342.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00018_80JSC022AA026_0
W58RGZ24F0473	Department of Defense	2024-09-25	$0.00	$401,160.00	DELIVERY ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W58RGZ24F0473_P00001_W58RGZ20D0093_1
GSP0816JE7140	General Services Administration	2024-09-24	$-206,726.10	$9,035,832.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_GSP0816JE7140_PA24_DEAM3609GO29035_0
47PM0824P0048	General Services Administration	2024-09-24	$9,682.91	$9,682.91	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0048_0_-NONE-_0
47PM0824P0049	General Services Administration	2024-09-24	$29,317.50	$29,317.50	PURCHASE ORDER	541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0049_0_-NONE-_0
47PM0824P0047	General Services Administration	2024-09-20	$4,387.50	$4,387.50	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0047_0_-NONE-_0
W58RGZ24F0473	Department of Defense	2024-09-20	$401,160.00	$401,160.00	DELIVERY ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W58RGZ24F0473_0_W58RGZ20D0093_1
47PM0824P0042	General Services Administration	2024-09-19	$173,949.95	$173,949.95	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0042_PA0002_-NONE-_0
47PM0824P0042	General Services Administration	2024-09-18	$-173,950.00	$173,949.95	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0042_PA0001_-NONE-_0
0001	Department of Defense	2024-09-17	$-1.00	$5,928,351.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0001_16_W912DY15D0045_0
0003	Department of Defense	2024-09-13	$0.00	$57,674,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_65_W912DY09D0016_0
W56HZV22F0507	Department of Defense	2024-09-13	$0.00	$3,333,896.50	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W56HZV22F0507_P00004_W56HZV19D0075_1
47PM0824P0042	General Services Administration	2024-09-13	$173,950.00	$173,950.00	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0042_0_-NONE-_0
SPE4AX24F7511	Department of Defense	2024-09-12	$234,572.64	$234,572.64	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F7511_0_SPE4AX22D0009_0
0003	Department of Defense	2024-09-12	$0.00	$57,674,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_64_W912DY09D0016_0
47PM0824P0039	General Services Administration	2024-09-05	$5,900.22	$5,900.22	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0039_0_-NONE-_0
47PM0824P0038	General Services Administration	2024-09-04	$7,125.88	$7,125.88	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0038_0_-NONE-_0
SPE4AX24F7420	Department of Defense	2024-09-04	$9,954.40	$9,954.40	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F7420_0_SPE4AX22D0009_0
0003	Department of Defense	2024-09-03	$600,000.00	$57,674,176.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_63_W912DY09D0016_0
47PM0824P0035	General Services Administration	2024-08-19	$7,462.61	$7,462.61	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0035_0_-NONE-_0
SPE4AX24F7278	Department of Defense	2024-08-19	$12,548.25	$12,548.25	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F7278_0_SPE4AX22D0009_0
0003	Department of Defense	2024-08-16	$246,797.16	$53,567,572.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_62_W912DY09D0016_0
SPE4AX24F7087	Department of Defense	2024-08-16	$1,235.52	$1,235.52	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F7087_0_SPE4AX22D0009_0
SPE4AX24F6981	Department of Defense	2024-08-14	$12,211.48	$12,211.48	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F6981_0_SPE4AX22D0009_0
SPE4AX24F6986	Department of Defense	2024-08-14	$10,249.30	$10,249.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F6986_0_SPE4AX22D0009_0
47PM0824P0026	General Services Administration	2024-08-13	$121,278.84	$121,278.84	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0026_PA0002_-NONE-_0
47PM0824P0026	General Services Administration	2024-08-13	$-121,278.89	$121,278.84	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0026_PA0001_-NONE-_0
47PM0824P0032	General Services Administration	2024-08-09	$6,881.29	$6,881.29	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0032_0_-NONE-_0
SPE4AX24F6605	Department of Defense	2024-08-09	$3,509.18	$3,509.18	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F6605_0_SPE4AX22D0009_0
W912DY20D0031	Department of Defense	2024-08-09	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_-NONE-_W912DY20D0031_P00005_-NONE-_-NONE-
47PM0824P0034	General Services Administration	2024-08-08	$13,342.03	$13,342.03	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0034_0_-NONE-_0
SPRDL124F0204	Department of Defense	2024-08-02	$13,767,273.00	$13,767,273.00	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPRDL124F0204_0_SPRDL121D0008_1
SPRRA118D0156	Department of Defense	2024-08-02	$0.00	$0.00		335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_SPRRA118D0156_P00002_-NONE-_-NONE-
FA442723P0094	Department of Defense	2024-08-01	$0.00	$273,461.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	9700_-NONE-_FA442723P0094_P00002_-NONE-_0
47PM0824P0030	General Services Administration	2024-08-01	$14,557.76	$14,557.76	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0030_0_-NONE-_0
47PM0824P0031	General Services Administration	2024-07-26	$11,097.90	$11,097.90	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0031_0_-NONE-_0
47PM0824P0029	General Services Administration	2024-07-26	$16,305.86	$16,305.86	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0029_0_-NONE-_0
47PM0524P0004	General Services Administration	2024-07-26	$2,000.00	$207,180.48	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0524P0004_PS0001_-NONE-_0
SPE4AX24F6345	Department of Defense	2024-07-18	$3,328.44	$3,328.44	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F6345_0_SPE4AX22D0009_0
SPRTA124F1223	Department of Defense	2024-07-17	$6,620.69	$6,620.69	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPRTA124F1223_0_SPE4AX22D0009_0
80JSC022FA059	National Aeronautics and Space Administration	2024-07-16	$121,232.50	$2,582,389.50	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00017_80JSC022AA026_0
SP060418F8009	Department of Defense	2024-07-15	$165,664.52	$17,624,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060418F8009_P00038_DEAM3609GO29035_0
FA810112FA113	Department of Defense	2024-07-15	$7,887,547.00	$75,771,704.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_FA810112FA113_P00015_DEAM3609GO29035_0
47PM0524P0004	General Services Administration	2024-07-08	$205,180.48	$207,180.48	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0524P0004_0_-NONE-_0
FCC17J0051	Federal Communications Commission	2024-07-05	$608,393.25	$6,276,737.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	2700_8900_FCC17J0051_P00010_DEAM3609GO29035_0
SPE4AX24F4053	Department of Defense	2024-07-03	$0.00	$6,559.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4053_P00001_SPE4AX22D0009_0
SPE4AX24F2979	Department of Defense	2024-07-03	$0.00	$7,653.10	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2979_P00001_SPE4AX22D0009_0
47PM0824P0027	General Services Administration	2024-07-02	$7,886.88	$7,886.88	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0027_0_-NONE-_0
SPE4AX24F5934	Department of Defense	2024-07-01	$1,776.80	$1,776.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5934_0_SPE4AX22D0009_0
SPE4AX24F5932	Department of Defense	2024-06-28	$1,072.63	$1,072.63	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5932_0_SPE4AX22D0009_0
FCC17J0051	Federal Communications Commission	2024-06-28	$0.00	$6,276,737.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	2700_8900_FCC17J0051_P00009_DEAM3609GO29035_0
47PM0824P0026	General Services Administration	2024-06-28	$121,278.89	$121,278.89	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0026_0_-NONE-_0
SP060017F8001	Department of Defense	2024-06-27	$0.00	$7,177,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060017F8001_P00069_DEAM3609GO29035_0
0005	Department of Defense	2024-06-26	$490,209.28	$4,309,662.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0005_13_W912DY09D0016_0
SPE4A522F4692	Department of Defense	2024-06-24	$0.00	$33,711.06	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F4692_P00003_SPE4AX14D9403_0
SPE4AX24F5894	Department of Defense	2024-06-24	$18,523.14	$18,523.14	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5894_0_SPE4AX22D0009_0
SPE4AX24F5893	Department of Defense	2024-06-24	$28,961.01	$28,961.01	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5893_0_SPE4AX22D0009_0
W912CH24F0079	Department of Defense	2024-06-20	$12,437,264.00	$12,437,264.00	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W912CH24F0079_0_W56HZV19D0075_1
GSP0816JE7081	General Services Administration	2024-06-13	$1,061,658.90	$13,781,932.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_GSP0816JE7081_AA30_DEAM3609GO29035_0
SP060418F8009	Department of Defense	2024-06-12	$165,664.52	$17,624,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060418F8009_P00037_DEAM3609GO29035_0
47PM0824P0024	General Services Administration	2024-06-10	$232,043.05	$232,043.05	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0024_0_-NONE-_0
0001	Department of Defense	2024-06-07	$3,752,681.00	$31,843,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0001_31_W912DY09D0016_0
0001	Department of Defense	2024-06-03	$-3,752,681.00	$31,843,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0001_30_W912DY09D0016_0
SPE4AX24F5390	Department of Defense	2024-05-29	$3,991.13	$3,991.13	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5390_0_SPE4AX22D0009_0
SPE4AX24F5389	Department of Defense	2024-05-29	$1,443.82	$1,443.82	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5389_0_SPE4AX22D0009_0
SPE4AX24F5394	Department of Defense	2024-05-29	$4,057.28	$4,057.28	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5394_0_SPE4AX22D0009_0
SPE4AX24F5387	Department of Defense	2024-05-29	$26,063.91	$26,063.91	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5387_0_SPE4AX22D0009_0
SPE4AX24F5405	Department of Defense	2024-05-29	$12,368.65	$12,368.65	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5405_0_SPE4AX22D0009_0
SPE4AX24F5397	Department of Defense	2024-05-29	$11,169.62	$11,169.62	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5397_0_SPE4AX22D0009_0
SPRDL124F0141	Department of Defense	2024-05-23	$1,376,503.50	$1,376,503.50	DELIVERY ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPRDL124F0141_0_SPRDL120D0043_1
88310324P00030	National Archives and Records Administration	2024-05-22	$1,190,073.50	$1,190,073.50	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	8800_-NONE-_88310324P00030_0_-NONE-_0
SPE4AX24F4049	Department of Defense	2024-05-22	$0.00	$5,577.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4049_P00002_SPE4AX22D0009_0
0001	Department of Defense	2024-05-22	$192,358.84	$31,843,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0001_29_W912DY09D0016_0
W56HZV23F0318	Department of Defense	2024-05-20	$0.00	$7,311,191.00	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W56HZV23F0318_P00002_W56HZV19D0075_1
W56HZV23F0459	Department of Defense	2024-05-20	$0.00	$8,320,423.00	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W56HZV23F0459_P00001_W56HZV19D0075_1
SPE4AX24F5195	Department of Defense	2024-05-17	$2,218.96	$2,218.96	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5195_0_SPE4AX22D0009_0
SPE4AX24F5153	Department of Defense	2024-05-17	$136,834.05	$136,834.05	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F5153_0_SPE4AX22D0009_0
N3943017F1957	Department of Defense	2024-05-16	$248,898.00	$1,613,624.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_N3943017F1957_P00013_DEAM3609GO29035_0
36C25723P0062	Department of Veterans Affairs	2024-05-16	$200,000.00	$5,665,081.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	3600_-NONE-_36C25723P0062_P00005_-NONE-_0
SPRDL123F0172	Department of Defense	2024-05-15	$0.00	$960,056.40	DELIVERY ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPRDL123F0172_P00002_SPRDL120D0043_1
0001	Department of Defense	2024-05-15	$-521,155.53	$31,843,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0001_28_W912DY09D0016_0
47PM0824P0023	General Services Administration	2024-05-14	$8,688.28	$8,688.28	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0023_0_-NONE-_0
W912DY23C0060	Department of Defense	2024-05-14	$5,437,115.00	$10,934,888.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	GA	DULUTH	9700_-NONE-_W912DY23C0060_P00003_-NONE-_0
DTFASA17T00001	Department of Transportation	2024-05-14	$0.00	$5,644,434.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	6920_8900_DTFASA17T00001_P00017_DEAM3609GO29035_0
47PM0824P0022	General Services Administration	2024-05-14	$62,780.20	$62,780.20	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0022_0_-NONE-_0
80JSC022FA059	National Aeronautics and Space Administration	2024-05-06	$243,000.00	$2,461,157.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00016_80JSC022AA026_0
SPE4A519F16L2	Department of Defense	2024-05-03	$0.00	$207,937.08	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A519F16L2_P00005_SPE4AX14D9403_0
47PM0721F0110	General Services Administration	2024-05-02	$5,850,000.00	$208,416,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PO0022_DEAM3609GO29035_0
SPRDL124C0016	Department of Defense	2024-05-02	$0.00	$416,823.00	DEFINITIVE CONTRACT	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AZ	ORO VALLEY	9700_-NONE-_SPRDL124C0016_P00001_-NONE-_1
0002	Department of Defense	2024-05-01	$2,466,196.00	$22,851,476.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0002_20_W912DY09D0016_0
80JSC022FA059	National Aeronautics and Space Administration	2024-04-29	$81,000.00	$2,218,157.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00015_80JSC022AA026_0
W912DY19F0040	Department of Defense	2024-04-29	$-1.00	$7,815,810.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_W912DY19F0040_P00009_W912DY15D0045_0
80JSC022AA026	National Aeronautics and Space Administration	2024-04-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_-NONE-_80JSC022AA026_P00003_-NONE-_-NONE-
SPE4AX23F3324	Department of Defense	2024-04-26	$0.00	$2,504.01	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX23F3324_P00001_SPE4AX22D0009_0
SPE4A521F108H	Department of Defense	2024-04-26	$0.00	$5,395.60	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A521F108H_P00001_SPE4AX14D9403_0
SPE4A522F077L	Department of Defense	2024-04-26	$0.00	$5,125.82	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F077L_P00001_SPE4AX14D9403_0
47PM0721F0110	General Services Administration	2024-04-25	$28,345,112.00	$202,566,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PO0021_DEAM3609GO29035_0
0001	Department of Defense	2024-04-25	$3,560,322.00	$31,843,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0001_27_W912DY09D0016_0
SPE4A522F5332	Department of Defense	2024-04-25	$0.00	$86,423.08	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F5332_P00001_SPE4AX14D9403_0
SPE4AX24F4721	Department of Defense	2024-04-24	$5,170.76	$5,170.76	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4721_0_SPE4AX22D0009_0
SPE4AX24F4694	Department of Defense	2024-04-24	$236,218.05	$236,218.05	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4694_0_SPE4AX22D0009_0
SPE4AX24F4710	Department of Defense	2024-04-24	$4,883.50	$4,883.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4710_0_SPE4AX22D0009_0
SPE4AX24F4731	Department of Defense	2024-04-24	$19,485.48	$19,485.48	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4731_0_SPE4AX22D0009_0
SPE4AX24F4733	Department of Defense	2024-04-24	$3,646.00	$3,646.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4733_0_SPE4AX22D0009_0
SPE4AX24F4699	Department of Defense	2024-04-24	$7,308.34	$7,308.34	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4699_0_SPE4AX22D0009_0
SPE4AX24F4734	Department of Defense	2024-04-24	$1,510.38	$1,510.38	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4734_0_SPE4AX22D0009_0
SPE4AX24F4728	Department of Defense	2024-04-24	$114,733.76	$114,733.76	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4728_0_SPE4AX22D0009_0
SPE4AX24F4692	Department of Defense	2024-04-24	$13,964.50	$13,964.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4692_0_SPE4AX22D0009_0
SPE4AX24F4703	Department of Defense	2024-04-24	$16,153.64	$16,153.64	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4703_0_SPE4AX22D0009_0
SPE4AX24F4701	Department of Defense	2024-04-24	$5,735.54	$5,735.54	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4701_0_SPE4AX22D0009_0
W56HZV19D0075	Department of Defense	2024-04-19	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_W56HZV19D0075_P00011_-NONE-_-NONE-
SPE4AX24F4616	Department of Defense	2024-04-17	$10,563.60	$10,563.60	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4616_0_SPE4AX22D0009_0
47PM0824P0016	General Services Administration	2024-04-16	$98,152.53	$98,152.53	PURCHASE ORDER	238290	OTHER BUILDING EQUIPMENT CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0016_0_-NONE-_0
DTFACT15F00027	Department of Transportation	2024-04-12	$88,717.96	$763,608.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	6920_8900_DTFACT15F00027_P00011_DEAM3609GO29035_0
0003	Department of Defense	2024-04-12	$0.00	$52,720,776.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_61_W912DY09D0016_0
SPE4A519F773F	Department of Defense	2024-04-12	$0.00	$3,148.20	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A519F773F_P00003_SPE4AX14D9403_0
SPE4AX24F4366	Department of Defense	2024-04-09	$9,705.54	$9,705.54	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4366_0_SPE4AX22D0009_0
47PM0824P0019	General Services Administration	2024-04-08	$10,971.09	$10,971.09	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0019_0_-NONE-_0
FA442723P0094	Department of Defense	2024-04-02	$0.00	$273,461.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	9700_-NONE-_FA442723P0094_P00001_-NONE-_0
36C25723P0062	Department of Veterans Affairs	2024-04-02	$80,000.00	$5,465,081.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	3600_-NONE-_36C25723P0062_P00004_-NONE-_0
47PM0824P0020	General Services Administration	2024-04-01	$4,923.11	$4,923.11	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0020_0_-NONE-_0
SPE4AX24F4049	Department of Defense	2024-03-29	$0.00	$5,577.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4049_P00001_SPE4AX22D0009_0
47PM0721F0110	General Services Administration	2024-03-22	$2,888,811.50	$174,221,540.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PO0020_DEAM3609GO29035_0
47PM0824P0018	General Services Administration	2024-03-21	$12,376.30	$12,376.30	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0018_0_-NONE-_0
SPE4AX24F3722	Department of Defense	2024-03-21	$0.00	$31,352.70	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3722_P00001_SPE4AX22D0009_0
47PM0721F0110	General Services Administration	2024-03-20	$0.00	$171,332,720.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PA0018_DEAM3609GO29035_0
47PM0721F0110	General Services Administration	2024-03-20	$17,479,340.00	$171,332,720.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0721F0110_PO0019_DEAM3609GO29035_0
15B41224F00000066	Department of Justice	2024-03-20	$366,022.00	$366,022.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	1540_8900_15B41224F00000066_0_DEAM3609GO29035_0
SPRDL120D0043	Department of Defense	2024-03-19	$0.00	$0.00		333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_SPRDL120D0043_P00007_-NONE-_-NONE-
SPRDL123F0172	Department of Defense	2024-03-19	$0.00	$960,056.40	DELIVERY ORDER	333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPRDL123F0172_P00001_SPRDL120D0043_1
SPE4AX24F4159	Department of Defense	2024-03-19	$1,062.18	$1,062.18	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4159_0_SPE4AX22D0009_0
SPE4AX24F4053	Department of Defense	2024-03-17	$6,559.80	$6,559.80	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4053_0_SPE4AX22D0009_0
SPE4AX24F4049	Department of Defense	2024-03-17	$5,577.00	$5,577.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F4049_0_SPE4AX22D0009_0
SPE4AX24F3954	Department of Defense	2024-03-14	$1,095.12	$1,095.12	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3954_0_SPE4AX22D0009_0
47PM0824P0017	General Services Administration	2024-03-13	$0.00	$21,205.50	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0017_PS0001_-NONE-_0
SPE4AX24F0766	Department of Defense	2024-03-13	$1,493.16	$1,493.16	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0766_0_SPE4AX22D0009_0
SPE4AX24F3724	Department of Defense	2024-03-12	$2,305.94	$2,305.94	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3724_0_SPE4AX22D0009_0
SPE4AX24F3725	Department of Defense	2024-03-12	$17,206.62	$17,206.62	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3725_0_SPE4AX22D0009_0
SPE4AX24F3711	Department of Defense	2024-03-12	$3,654.17	$3,654.17	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3711_0_SPE4AX22D0009_0
SPE4AX24F3722	Department of Defense	2024-03-12	$31,352.70	$31,352.70	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3722_0_SPE4AX22D0009_0
SPE4AX24F3717	Department of Defense	2024-03-12	$31,802.00	$31,802.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3717_0_SPE4AX22D0009_0
SPE4AX24F3713	Department of Defense	2024-03-12	$11,581.20	$11,581.20	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3713_0_SPE4AX22D0009_0
SPE4AX24F3709	Department of Defense	2024-03-12	$1,005.50	$1,005.50	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3709_0_SPE4AX22D0009_0
SPE4AX24F3714	Department of Defense	2024-03-12	$2,265.38	$2,265.38	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3714_0_SPE4AX22D0009_0
SPE4AX23F3988	Department of Defense	2024-03-11	$0.00	$6,029.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX23F3988_P00001_SPE4AX22D0009_0
SPE4AX24F2905	Department of Defense	2024-03-08	$0.00	$22,176.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2905_P00001_SPE4AX22D0009_0
47PM0824P0017	General Services Administration	2024-03-06	$21,205.50	$21,205.50	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0017_0_-NONE-_0
W56HZV24F0167	Department of Defense	2024-03-06	$0.00	$77,684.60	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W56HZV24F0167_P00001_W56HZV19D0075_1
SPE4AX24F3578	Department of Defense	2024-03-05	$6,968.08	$6,968.08	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3578_0_SPE4AX22D0009_0
GSP0816JE7140	General Services Administration	2024-03-01	$1,363,720.00	$9,242,559.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_GSP0816JE7140_AA23_DEAM3609GO29035_0
47PM0824P0013	General Services Administration	2024-02-28	$12,468.93	$12,468.93	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0013_0_-NONE-_0
FCC17J0051	Federal Communications Commission	2024-02-26	$0.00	$6,276,737.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	2700_8900_FCC17J0051_P00011_DEAM3609GO29035_0
W56HZV24F0167	Department of Defense	2024-02-21	$77,684.60	$77,684.60	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W56HZV24F0167_0_W56HZV19D0075_1
0008	Department of Defense	2024-02-20	$0.00	$4,342,573.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0008_14_W912DY09D0016_0
80JSC022FA059	National Aeronautics and Space Administration	2024-02-16	$90,456.57	$2,218,157.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00014_80JSC022AA026_0
0008	Department of Defense	2024-02-15	$608,841.50	$4,342,573.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0008_13_W912DY09D0016_0
SPE4AX24F3001	Department of Defense	2024-02-15	$1,656.72	$1,656.72	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F3001_0_SPE4AX22D0009_0
SPE4AX24F2979	Department of Defense	2024-02-15	$7,653.10	$7,653.10	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2979_0_SPE4AX22D0009_0
47PM0824P0014	General Services Administration	2024-02-14	$4,299.75	$4,299.75	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0014_0_-NONE-_0
SPE4AX24F2905	Department of Defense	2024-02-13	$22,176.30	$22,176.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2905_0_SPE4AX22D0009_0
SPE4AX24F2928	Department of Defense	2024-02-13	$1,061.60	$1,061.60	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2928_0_SPE4AX22D0009_0
SPE4AX24F2892	Department of Defense	2024-02-13	$57,906.00	$57,906.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2892_0_SPE4AX22D0009_0
47PM0824P0012	General Services Administration	2024-02-13	$100,089.95	$100,089.95	PURCHASE ORDER	237110	WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0012_0_-NONE-_0
SPE4AX24F2883	Department of Defense	2024-02-13	$22,479.54	$22,479.54	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2883_0_SPE4AX22D0009_0
SPE4AX24F2937	Department of Defense	2024-02-13	$7,308.34	$7,308.34	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2937_0_SPE4AX22D0009_0
SPE4AX24F2936	Department of Defense	2024-02-13	$11,471.08	$11,471.08	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2936_0_SPE4AX22D0009_0
SPE4AX24F2887	Department of Defense	2024-02-13	$54,699.44	$54,699.44	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2887_0_SPE4AX22D0009_0
SPE4AX24F2884	Department of Defense	2024-02-13	$1,419.04	$1,419.04	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2884_0_SPE4AX22D0009_0
SPE4AX24F2912	Department of Defense	2024-02-13	$4,307.73	$4,307.73	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2912_0_SPE4AX22D0009_0
SPE4AX24F2911	Department of Defense	2024-02-13	$3,398.59	$3,398.59	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F2911_0_SPE4AX22D0009_0
W56HZV24F0139	Department of Defense	2024-02-06	$1,780,442.40	$1,780,442.40	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W56HZV24F0139_0_W56HZV19D0075_1
47PM0824P0002	General Services Administration	2024-01-31	$0.00	$24,319.62	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0002_AA0001_-NONE-_0
0001	Department of Defense	2024-01-29	$-0.02	$5,928,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0001_15_W912DY15D0045_0
N0038319F0H50	Department of Defense	2024-01-25	$0.00	$5,896,224.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_N0038319F0H50_ARZ993_N0038315G002D_0
SPE4AX24F1102	Department of Defense	2024-01-25	$0.00	$2,051.22	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F1102_ARZ999_SPE4AX22D0009_0
SP060418F8009	Department of Defense	2024-01-24	$3,185,102.20	$17,293,342.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060418F8009_P00036_DEAM3609GO29035_0
W912DY19F0040	Department of Defense	2024-01-24	$2,709,922.20	$7,815,811.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_W912DY19F0040_P00008_W912DY15D0045_0
SP060418F8009	Department of Defense	2024-01-23	$165,644.52	$17,293,342.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060418F8009_P00035_DEAM3609GO29035_0
SPRDL120D0043	Department of Defense	2024-01-19	$0.00	$0.00		333611	TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_SPRDL120D0043_P00006_-NONE-_-NONE-
SPRDL124C0016	Department of Defense	2024-01-18	$416,823.00	$416,823.00	DEFINITIVE CONTRACT	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	AZ	ORO VALLEY	9700_-NONE-_SPRDL124C0016_0_-NONE-_1
SPE4AX24F1102	Department of Defense	2024-01-18	$0.00	$2,051.22	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F1102_P00002_SPE4AX22D0009_0
47PM0824P0011	General Services Administration	2024-01-16	$22,334.16	$22,334.16	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0011_0_-NONE-_0
W912DY20D0031	Department of Defense	2024-01-14	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_-NONE-_W912DY20D0031_P00004_-NONE-_-NONE-
SPRDL121D0008	Department of Defense	2024-01-12	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_SPRDL121D0008_P00005_-NONE-_-NONE-
47PM0720C0029	General Services Administration	2024-01-05	$-4,475.43	$576,516.56	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_-NONE-_47PM0720C0029_PA0004_-NONE-_0
W56HZV19D0075	Department of Defense	2024-01-05	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_W56HZV19D0075_P00010_-NONE-_-NONE-
H9224123F0103	Department of Defense	2024-01-04	$0.00	$339,630.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_H9224123F0103_P00004_H9224122D0012_0
SPRRA123F0103	Department of Defense	2024-01-04	$-671,777.70	$3,806,740.20	DELIVERY ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPRRA123F0103_P00001_SPRRA118D0156_1
47PM1124P0001	General Services Administration	2024-01-03	$8,471.98	$8,471.98	PURCHASE ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM1124P0001_0_-NONE-_0
36C25723P0062	Department of Veterans Affairs	2024-01-03	$0.00	$5,385,081.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	3600_-NONE-_36C25723P0062_P00003_-NONE-_0
AG43ZPD140001	Department of Agriculture	2024-01-01	$59,998.12	$598,294.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	12C2_8900_AG43ZPD140001_15_DEAM3609GO29035_0
W912DY23C0060	Department of Defense	2023-12-27	$2,748,886.50	$5,497,773.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	GA	DULUTH	9700_-NONE-_W912DY23C0060_P00002_-NONE-_0
47PM0824P0007	General Services Administration	2023-12-26	$8,508.14	$8,508.14	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0007_0_-NONE-_0
47PM0824P0008	General Services Administration	2023-12-22	$13,594.01	$13,594.01	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0008_0_-NONE-_0
SPE4AX24F1094	Department of Defense	2023-12-21	$0.00	$1,951.18	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F1094_P00001_SPE4AX22D0009_0
SPRDL121F0124	Department of Defense	2023-12-21	$0.00	$3,461,007.00	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPRDL121F0124_P00004_SPRDL121D0008_1
SPE4AX24F1102	Department of Defense	2023-12-21	$0.00	$2,051.22	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F1102_P00001_SPE4AX22D0009_0
0001	Department of Defense	2023-12-20	$833,744.50	$5,928,352.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0001_14_W912DY15D0045_0
0004	Department of Defense	2023-12-19	$24.87	$26,360,238.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0004_32_W912DY09D0016_0
DTFASA17T00001	Department of Transportation	2023-12-18	$614,556.00	$5,644,434.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	6920_8900_DTFASA17T00001_P00016_DEAM3609GO29035_0
SPE4AX24F1464	Department of Defense	2023-12-17	$1,109.48	$1,109.48	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F1464_0_SPE4AX22D0009_0
SP060418F8009	Department of Defense	2023-12-11	$195,203.11	$17,293,342.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060418F8009_P00034_DEAM3609GO29035_0
47PM0824P0006	General Services Administration	2023-12-08	$5,814.52	$5,814.52	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0006_0_-NONE-_0
SPRRA120D0054	Department of Defense	2023-12-05	$0.00	$0.00		336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_SPRRA120D0054_P00001_-NONE-_-NONE-
SP060017F8001	Department of Defense	2023-12-05	$0.00	$7,177,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060017F8001_P00067_DEAM3609GO29035_0
0004	Department of Defense	2023-12-04	$91,753.64	$26,360,238.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0004_31_W912DY09D0016_0
80JSC022FA059	National Aeronautics and Space Administration	2023-11-30	$109,556.68	$2,218,157.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00013_80JSC022AA026_0
SPRRA120D0016	Department of Defense	2023-11-30	$0.00	$0.00		335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_SPRRA120D0016_P00003_-NONE-_-NONE-
47PM0824P0005	General Services Administration	2023-11-29	$7,375.64	$7,375.64	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0005_0_-NONE-_0
80JSC022FA073	National Aeronautics and Space Administration	2023-11-22	$0.00	$76,819.82	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA073_P00002_80JSC022AA026_0
80JSC022FA073	National Aeronautics and Space Administration	2023-11-22	$0.00	$76,819.82	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA073_P00001_80JSC022AA026_0
80JSC022FA073	National Aeronautics and Space Administration	2023-11-22	$0.00	$76,819.82	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA073_P00003_80JSC022AA026_0
W56HZV23F0318	Department of Defense	2023-11-21	$0.00	$7,311,191.00	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W56HZV23F0318_P00001_W56HZV19D0075_1
SPE4AX24F1094	Department of Defense	2023-11-21	$1,951.18	$1,951.18	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F1094_0_SPE4AX22D0009_0
0003	Department of Defense	2023-11-21	$200,000.00	$52,720,776.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_60_W912DY09D0016_0
SPE4AX24F1102	Department of Defense	2023-11-21	$2,051.22	$2,051.22	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F1102_0_SPE4AX22D0009_0
FA442722P0109	Department of Defense	2023-11-16	$0.00	$114,336.00	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	9700_-NONE-_FA442722P0109_P00001_-NONE-_0
SPE4AX23F3339	Department of Defense	2023-11-15	$0.00	$2,191.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX23F3339_ARZ999_SPE4AX22D0009_0
SPE4AX23F6923	Department of Defense	2023-11-15	$0.00	$5,547.40	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX23F6923_ARZ999_SPE4AX22D0009_0
SPE4A522F077L	Department of Defense	2023-11-15	$0.00	$5,125.82	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A522F077L_ARZ999_SPE4AX14D9403_0
SPE4AX24F0748	Department of Defense	2023-11-14	$8,603.31	$8,603.31	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0748_0_SPE4AX22D0009_0
80JSC022FA059	National Aeronautics and Space Administration	2023-11-14	$161,837.80	$2,218,157.00	BPA CALL	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	8000_8000_80JSC022FA059_P00012_80JSC022AA026_0
W912DY23C0060	Department of Defense	2023-11-14	$2,748,886.50	$5,497,773.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	GA	DULUTH	9700_-NONE-_W912DY23C0060_P00001_-NONE-_0
47PM0824P0002	General Services Administration	2023-11-14	$24,319.62	$24,319.62	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0002_0_-NONE-_0
SPRRA119D0096	Department of Defense	2023-11-09	$0.00	$0.00		335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_SPRRA119D0096_P00003_-NONE-_-NONE-
0007	Department of Defense	2023-11-09	$422,972.34	$3,833,261.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0007_12_W912DY09D0016_0
SPE4AX24F0688	Department of Defense	2023-11-07	$8,562.00	$8,562.00	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0688_0_SPE4AX22D0009_0
SPE4AX24F0694	Department of Defense	2023-11-07	$19,323.60	$19,323.60	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0694_0_SPE4AX22D0009_0
SPE4AX24F0704	Department of Defense	2023-11-07	$63,847.42	$63,847.42	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0704_0_SPE4AX22D0009_0
W56HZV22F0507	Department of Defense	2023-11-07	$0.00	$3,333,896.50	DELIVERY ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_W56HZV22F0507_P00003_W56HZV19D0075_1
SPE4AX24F0690	Department of Defense	2023-11-07	$28,156.30	$28,156.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0690_0_SPE4AX22D0009_0
0003	Department of Defense	2023-11-06	$0.00	$52,720,776.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_59_W912DY09D0016_0
SPE4A521F8922	Department of Defense	2023-11-03	$0.00	$16,855.53	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4A521F8922_P00004_SPE4AX14D9403_0
SAQMMA11F1516	Department of State	2023-11-03	$799,213.00	$7,530,619.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	1900_8900_SAQMMA11F1516_P00025_DEAM3609GO29035_0
N0038319FH500	Department of Defense	2023-11-02	$1,750.00	$218,738.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_N0038319FH500_P00009_N0038315G002D_0
0003	Department of Defense	2023-11-01	$3,076,452.20	$52,720,776.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0003_58_W912DY09D0016_0
47PM0823F0066	General Services Administration	2023-10-31	$0.00	$14,930.53	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	4740_8900_47PM0823F0066_PA0002_DEAM3609GO29035_0
DEEE0008035	Department of Energy	2023-10-30	$0.00	$5,000.00		541330	ENGINEERING SERVICES	UNITED STATES	GA	DULUTH	8900_-NONE-_DEEE0008035_3_-NONE-_-NONE-
0006	Department of Defense	2023-10-30	$4,586,336.00	$43,324,772.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_9700_0006_39_W912DY09D0016_0
36C25622P0885	Department of Veterans Affairs	2023-10-26	$0.00	$201,267.00	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	GA	DULUTH	3600_-NONE-_36C25622P0885_P00003_-NONE-_0
47PM0824P0001	General Services Administration	2023-10-24	$16,600.87	$16,600.87	PURCHASE ORDER	238220	PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS	UNITED STATES	GA	DULUTH	4740_-NONE-_47PM0824P0001_0_-NONE-_0
SPRDL123F0067	Department of Defense	2023-10-24	$0.00	$1,370,493.80	DELIVERY ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPRDL123F0067_P00001_SPRDL118D0074_1
H9224123F0103	Department of Defense	2023-10-20	$0.00	$339,630.00	DELIVERY ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_H9224123F0103_P00003_H9224122D0012_0
SPE4AX24F0306	Department of Defense	2023-10-17	$1,031.30	$1,031.30	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0306_0_SPE4AX22D0009_0
SPE4AX24F0263	Department of Defense	2023-10-17	$31,131.10	$31,131.10	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0263_0_SPE4AX22D0009_0
SPE4AX24F0303	Department of Defense	2023-10-17	$28,462.59	$28,462.59	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0303_0_SPE4AX22D0009_0
SPE4AX24F0255	Department of Defense	2023-10-17	$49,285.06	$49,285.06	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0255_0_SPE4AX22D0009_0
SPE4AX24F0295	Department of Defense	2023-10-17	$12,368.65	$12,368.65	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0295_0_SPE4AX22D0009_0
SPE4AX24F0291	Department of Defense	2023-10-17	$16,757.40	$16,757.40	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0291_0_SPE4AX22D0009_0
SPE4AX24F0304	Department of Defense	2023-10-17	$3,339.63	$3,339.63	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0304_0_SPE4AX22D0009_0
SPE4AX24F0301	Department of Defense	2023-10-17	$3,680.88	$3,680.88	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0301_0_SPE4AX22D0009_0
SPE4AX24F0294	Department of Defense	2023-10-17	$11,471.08	$11,471.08	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0294_0_SPE4AX22D0009_0
SPE4AX24F0259	Department of Defense	2023-10-17	$1,006.92	$1,006.92	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0259_0_SPE4AX22D0009_0
SPE4AX24F0250	Department of Defense	2023-10-17	$2,769.64	$2,769.64	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0250_0_SPE4AX22D0009_0
SPE4AX24F0298	Department of Defense	2023-10-17	$4,061.68	$4,061.68	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0298_0_SPE4AX22D0009_0
SPE4AX24F0074	Department of Defense	2023-10-11	$1,493.16	$1,493.16	DELIVERY ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_9700_SPE4AX24F0074_0_SPE4AX22D0009_0
W56HZV19D0075	Department of Defense	2023-10-10	$0.00	$0.00		336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	AZ	TUCSON	9700_-NONE-_W56HZV19D0075_P00009_-NONE-_-NONE-
36C25723P0062	Department of Veterans Affairs	2023-10-10	$2,792,257.80	$5,385,081.50	PURCHASE ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	GA	DULUTH	3600_-NONE-_36C25723P0062_P00002_-NONE-_0
SP060017F8001	Department of Defense	2023-10-04	$0.00	$7,177,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MN	GOLDEN VALLEY	9700_8900_SP060017F8001_P00066_DEAM3609GO29035_0