DELTA SOLUTIONS & STRATEGIES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU102 General Services Administration 2025-05-08 $-2,500.00 $0.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU102_PO0001_-NONE-_-NONE-
FA251822F0018 Department of Defense 2025-04-02 $1,329,255.00 $4,831,046.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0018_P00008_47QRAD19D1002_0
47QRCA25DU102 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU102_PSA891_-NONE-_-NONE-
GS00F215CA General Services Administration 2025-03-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PSA893_-NONE-_-NONE-
FA460021C0011 Department of Defense 2025-03-24 $-5,000.00 $17,382,472.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA460021C0011_P00011_-NONE-_0
FA445222F0028 Department of Defense 2025-03-20 $0.00 $1,540,547.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445222F0028_P00008_47QRAD19D1002_0
W31P4Q20FE002 Department of Defense 2025-03-19 $0.00 $2,201,977.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_W31P4Q20FE002_P00008_GS00F215CA_1
FA489016C0017 Department of Defense 2025-03-14 $0.00 $17,787,924.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00056_-NONE-_0
FA251822F0029 Department of Defense 2025-03-14 $646,325.70 $2,814,115.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0029_P00004_47QRAD19D1002_0
FA251822F0030 Department of Defense 2025-03-14 $214,885.56 $99,836,150.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00029_47QRAD19D1002_0
FA254321F0009 Department of Defense 2025-03-14 $2,431,277.00 $11,479,600.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA254321F0009_P00006_47QRAD19D1002_0
FA251823F0011 Department of Defense 2025-03-07 $3,769,827.00 $16,418,511.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00013_47QRAD19D1002_0
GS00F215CA General Services Administration 2025-03-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PA0044_-NONE-_-NONE-
FA251823F0011 Department of Defense 2025-03-03 $-72,195.12 $16,418,511.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00012_47QRAD19D1002_0
FA445222F0028 Department of Defense 2025-02-28 $404,107.00 $1,540,547.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445222F0028_P00007_47QRAD19D1002_0
GS00F215CA General Services Administration 2025-02-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PA0043_-NONE-_-NONE-
FA251823F0005 Department of Defense 2025-02-25 $1,144,069.50 $3,315,227.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0005_P00002_47QRAD19D1002_0
GS35F277CA General Services Administration 2025-02-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PA0036_-NONE-_-NONE-
GS00F215CA General Services Administration 2025-02-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PO0042_-NONE-_-NONE-
GS00F215CA General Services Administration 2025-02-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PSA888_-NONE-_-NONE-
47QRCA25DS713 General Services Administration 2025-02-13 $-2,500.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DS713_PO0001_-NONE-_-NONE-
FA251822F0030 Department of Defense 2025-02-11 $7,514.10 $99,836,150.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00028_47QRAD19D1002_0
FA251821F0029 Department of Defense 2025-02-11 $192,091.12 $8,078,723.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251821F0029_P00018_47QRAD19D1002_0
FA680023F0002 Department of Defense 2025-02-11 $608,411.80 $1,780,707.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA680023F0002_P00003_47QRAD19D1002_0
47QRCA24DV228 General Services Administration 2025-02-06 $-2,500.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA24DV228_PO0001_-NONE-_-NONE-
GS00F215CA General Services Administration 2025-02-03 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PA0041_-NONE-_-NONE-
FA251822F0030 Department of Defense 2025-01-29 $6,600,000.00 $99,836,150.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00027_47QRAD19D1002_0
GS35F277CA General Services Administration 2025-01-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PSA888_-NONE-_-NONE-
FA480323F0051 Department of Defense 2025-01-17 $30,000.00 $6,592,990.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA480323F0051_P00005_47QRAD19D1002_0
FA701424F0308 Department of Defense 2025-01-15 $0.00 $2,384,416.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701424F0308_P00004_47QRAD19D1002_0
W31P4Q18A0085 Department of Defense 2025-01-15 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0085_P00016_-NONE-_-NONE-
W31P4Q18A0034 Department of Defense 2025-01-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0034_P00014_-NONE-_-NONE-
W31P4Q18A0066 Department of Defense 2025-01-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0066_P00015_-NONE-_-NONE-
FA489016C0017 Department of Defense 2025-01-11 $0.00 $17,765,636.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00055_-NONE-_0
GS35F277CA General Services Administration 2025-01-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PSA887_-NONE-_-NONE-
FA254320F0004 Department of Defense 2025-01-06 $254,607.00 $2,707,494.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA254320F0004_P00007_47QRAD19D1002_0
N0017819D7505 Department of Defense 2025-01-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N0017819D7505_P00013_-NONE-_-NONE-
N0017819F7505 Department of Defense 2024-12-31 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_9700_N0017819F7505_P00001_N0017819D7505_0
GS00F215CA General Services Administration 2024-12-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PSA887_-NONE-_-NONE-
47QRCA25DS713 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DS713_0_-NONE-_-NONE-
47QRCA25DU102 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA25DU102_0_-NONE-_-NONE-
FA489016C0017 Department of Defense 2024-12-17 $0.00 $17,765,636.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00054_-NONE-_0
FA254320F0016 Department of Defense 2024-12-12 $0.00 $12,492,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA254320F0016_P00010_47QRAD19D1002_0
GS00F215CA General Services Administration 2024-12-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PA0039_-NONE-_-NONE-
FA701423F0167 Department of Defense 2024-12-09 $0.00 $7,020,043.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701423F0167_P00007_47QRAD19D1002_0
FA701424F0308 Department of Defense 2024-12-06 $40,749.06 $2,384,416.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701424F0308_P00003_47QRAD19D1002_0
GS00F215CA General Services Administration 2024-12-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PS0038_-NONE-_-NONE-
H9240021F0007 Department of Defense 2024-12-03 $1,642,779.60 $14,462,162.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_H9240021F0007_P00018_47QRAD19D1002_0
W31P4Q18A0066 Department of Defense 2024-12-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0066_P00014_-NONE-_-NONE-
FA251823F0011 Department of Defense 2024-11-18 $0.00 $12,720,879.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00011_47QRAD19D1002_0
FA489016C0017 Department of Defense 2024-11-14 $0.00 $17,765,636.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00053_-NONE-_0
FA251821F0029 Department of Defense 2024-11-13 $56,279.77 $8,078,723.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251821F0029_P00017_47QRAD19D1002_0
FA251823F0011 Department of Defense 2024-11-08 $100,460.96 $12,720,879.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00010_47QRAD19D1002_0
FA251821F0029 Department of Defense 2024-10-31 $7,980.48 $7,886,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251821F0029_P00016_47QRAD19D1002_0
FA800321F0014 Department of Defense 2024-10-25 $916,064.06 $12,952,101.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA800321F0014_P00023_47QRAD19D1002_0
FA259520F0001 Department of Defense 2024-10-24 $106,923.56 $1,130,815.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA259520F0001_P00010_47QRAD19D1002_0
GS35F277CA General Services Administration 2024-10-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PA0035_-NONE-_-NONE-
GS00F215CA General Services Administration 2024-10-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PA0037_-NONE-_-NONE-
FA251822F0030 Department of Defense 2024-10-17 $0.00 $93,013,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00026_47QRAD19D1002_0
FA251823F0011 Department of Defense 2024-10-10 $-84,471.00 $12,720,879.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00009_47QRAD19D1002_0
FA251823F0011 Department of Defense 2024-10-07 $0.00 $12,720,879.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00008_47QRAD19D1002_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
47QRCA24DV228 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRCA24DV228_0_-NONE-_-NONE-
FA251821F0029 Department of Defense 2024-09-30 $150,313.00 $7,886,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251821F0029_P00015_47QRAD19D1002_0
FA251822F0030 Department of Defense 2024-09-27 $3,800,000.00 $93,013,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00025_47QRAD19D1002_0
FA489016C0017 Department of Defense 2024-09-27 $0.00 $17,765,636.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00052_-NONE-_0
FA486124F0323 Department of Defense 2024-09-26 $357,984.03 $357,984.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA486124F0323_0_47QRAD19D1002_0
FA251821F0029 Department of Defense 2024-09-25 $129,425.00 $7,886,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251821F0029_P00014_47QRAD19D1002_0
FA251821F0029 Department of Defense 2024-09-17 $147,330.78 $7,886,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251821F0029_P00013_47QRAD19D1002_0
FA251821F0029 Department of Defense 2024-09-13 $30,535.43 $7,886,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251821F0029_P00012_47QRAD19D1002_0
FA701424F0308 Department of Defense 2024-09-12 $92,238.07 $2,384,416.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701424F0308_P00002_47QRAD19D1002_0
FA701424F0308 Department of Defense 2024-09-10 $40,000.00 $2,384,416.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701424F0308_P00001_47QRAD19D1002_0
FA445222F0028 Department of Defense 2024-09-09 $-8,008.96 $1,136,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445222F0028_P00006_47QRAD19D1002_0
FA251821F0029 Department of Defense 2024-09-06 $1,656,725.00 $7,886,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251821F0029_P00011_47QRAD19D1002_0
FA489016C0017 Department of Defense 2024-09-05 $-10,782.55 $17,765,636.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00051_-NONE-_0
N0024419F0509 Department of Defense 2024-09-03 $14,077.67 $1,967,307.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_N0024419F0509_P00007_47QRAD19D1002_0
FA701423F0167 Department of Defense 2024-08-28 $824,395.00 $7,020,043.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701423F0167_P00006_47QRAD19D1002_0
FA701423F0167 Department of Defense 2024-08-26 $1,608,345.80 $7,020,043.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701423F0167_P00005_47QRAD19D1002_0
FA489016C0017 Department of Defense 2024-08-22 $219,457.53 $17,765,636.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00050_-NONE-_0
FA251822F0030 Department of Defense 2024-08-21 $289,496.16 $93,013,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00024_47QRAD19D1002_0
FA701424F0308 Department of Defense 2024-08-19 $2,211,429.20 $2,343,667.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701424F0308_0_47QRAD19D1002_0
GS35F277CA General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PSA885_-NONE-_-NONE-
FA701422F0315 Department of Defense 2024-08-13 $-499,999.50 $31,111,698.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701422F0315_P00007_47QRAD19D1002_0
GS00F215CA General Services Administration 2024-08-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PSA885_-NONE-_-NONE-
FA251823F0011 Department of Defense 2024-08-09 $74,334.40 $12,620,418.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00007_47QRAD19D1002_0
FA251822F0030 Department of Defense 2024-08-07 $0.00 $93,013,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00023_47QRAD19D1002_0
FA489016C0017 Department of Defense 2024-08-07 $-158,792.86 $17,765,636.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00049_-NONE-_0
FA251822F0029 Department of Defense 2024-08-05 $504,856.22 $2,167,789.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0029_P00003_47QRAD19D1002_0
H9240021F0007 Department of Defense 2024-08-01 $602,754.10 $12,819,382.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_H9240021F0007_P00017_47QRAD19D1002_0
FA489016C0017 Department of Defense 2024-07-26 $80,000.00 $17,765,636.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00048_-NONE-_0
FA800323F0019 Department of Defense 2024-07-17 $117,899.78 $232,336.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA800323F0019_P00001_47QRAD19D1002_0
FA480323F0051 Department of Defense 2024-07-17 $2,216,163.80 $6,562,990.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA480323F0051_P00004_47QRAD19D1002_0
FA251822F0030 Department of Defense 2024-07-15 $18,956,896.00 $93,013,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00022_47QRAD19D1002_0
FA701422F0315 Department of Defense 2024-07-12 $10,886,915.00 $31,111,698.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701422F0315_P00006_47QRAD19D1002_0
FA701423F0222 Department of Defense 2024-07-11 $0.00 $2,538,385.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701423F0222_P00003_47QRAD19D1002_0
FA701423F0222 Department of Defense 2024-07-10 $1,199,428.10 $2,538,385.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701423F0222_P00002_47QRAD19D1002_0
FA489016C0017 Department of Defense 2024-07-08 $65,440.52 $17,765,636.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00047_-NONE-_0
H9240021F0007 Department of Defense 2024-07-03 $985,025.20 $12,819,382.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_H9240021F0007_P00016_47QRAD19D1002_0
FA480323F0051 Department of Defense 2024-06-27 $1,108,081.90 $6,562,990.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA480323F0051_P00003_47QRAD19D1002_0
FA800321F0014 Department of Defense 2024-06-23 $-7,428.55 $12,036,037.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA800321F0014_P00022_47QRAD19D1002_0
FA254320F0016 Department of Defense 2024-06-20 $0.00 $12,492,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA254320F0016_P00009_47QRAD19D1002_0
FA701423F0167 Department of Defense 2024-06-18 $1,811,607.20 $7,020,043.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701423F0167_P00004_47QRAD19D1002_0
FA445222F0028 Department of Defense 2024-06-17 $157,030.00 $1,136,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445222F0028_P00005_47QRAD19D1002_0
FA254320F0016 Department of Defense 2024-06-13 $2,633,300.00 $12,492,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA254320F0016_P00008_47QRAD19D1002_0
FA251822F0029 Department of Defense 2024-06-11 $154,145.12 $2,167,789.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0029_P00002_47QRAD19D1002_0
FA251823F0011 Department of Defense 2024-06-10 $213,976.78 $12,704,889.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00006_47QRAD19D1002_0
GS35F277CA General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PSA883_-NONE-_-NONE-
GS00F215CA General Services Administration 2024-06-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PSA883_-NONE-_-NONE-
FA251823F0011 Department of Defense 2024-05-29 $0.00 $12,704,889.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00005_47QRAD19D1002_0
W31P4Q18A0066 Department of Defense 2024-05-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0066_P00013_-NONE-_-NONE-
FA489016C0017 Department of Defense 2024-05-23 $0.00 $17,715,754.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00046_-NONE-_0
FA251822F0018 Department of Defense 2024-05-23 $293.71 $3,501,791.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0018_P00007_47QRAD19D1002_0
FA489019FA066 Department of Defense 2024-05-23 $-63,173.24 $4,237,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA489019FA066_P00008_47QRAD19D1002_0
W31P4Q18A0085 Department of Defense 2024-05-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0085_P00015_-NONE-_-NONE-
FA800321F0014 Department of Defense 2024-05-16 $2,919,934.00 $12,036,037.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA800321F0014_P00021_47QRAD19D1002_0
W31P4Q18A0034 Department of Defense 2024-05-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0034_P00013_-NONE-_-NONE-
FA445222F0028 Department of Defense 2024-05-10 $-157,030.00 $1,144,449.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445222F0028_P00004_47QRAD19D1002_0
N0017819D7505 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N0017819D7505_P00012_-NONE-_-NONE-
FA445222F0028 Department of Defense 2024-05-01 $392,575.00 $1,144,449.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445222F0028_P00003_47QRAD19D1002_0
FA460021C0011 Department of Defense 2024-04-30 $3,663,039.00 $15,056,661.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA460021C0011_P00010_-NONE-_0
FA251822F0018 Department of Defense 2024-04-23 $1,293,442.00 $3,501,791.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0018_P00006_47QRAD19D1002_0
GS35F277CA General Services Administration 2024-04-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PSA882_-NONE-_-NONE-
FA701423F0222 Department of Defense 2024-04-17 $0.00 $2,538,385.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701423F0222_P00001_47QRAD19D1002_0
GS00F215CA General Services Administration 2024-04-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PSA882_-NONE-_-NONE-
FA251823F0011 Department of Defense 2024-04-15 $7,566,023.00 $12,630,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00004_47QRAD19D1002_0
47QRAD19D1002 General Services Administration 2024-04-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_47QRAD19D1002_PSA878_-NONE-_-NONE-
H9240021F0007 Department of Defense 2024-04-09 $0.00 $12,216,628.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_H9240021F0007_P00015_47QRAD19D1002_0
FA462520F0051 Department of Defense 2024-03-28 $103,455.00 $3,535,083.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA462520F0051_P00010_47QRAD19D1002_0
FA251822F0030 Department of Defense 2024-03-21 $688,024.30 $69,967,350.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00021_47QRAD19D1002_0
FA800321F0014 Department of Defense 2024-03-19 $139,286.20 $12,043,465.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA800321F0014_P00020_47QRAD19D1002_0
FA251823F0011 Department of Defense 2024-03-14 $-263,173.00 $12,630,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00003_47QRAD19D1002_0
FA489016C0017 Department of Defense 2024-03-07 $436,580.38 $17,570,314.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00045_-NONE-_0
FA254321F0009 Department of Defense 2024-03-07 $2,361,627.00 $9,048,323.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA254321F0009_P00005_47QRAD19D1002_0
FA701422F0315 Department of Defense 2024-03-01 $499,999.50 $20,724,782.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA701422F0315_P00005_47QRAD19D1002_0
FA251821F0029 Department of Defense 2024-02-29 $1,107,685.00 $5,708,042.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251821F0029_P00010_47QRAD19D1002_0
GS00F215CA General Services Administration 2024-02-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PA0035_-NONE-_-NONE-
FA251823F0011 Department of Defense 2024-02-21 $97,416.32 $12,416,578.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0011_P00002_47QRAD19D1002_0
FA251823F0005 Department of Defense 2024-02-09 $1,104,635.10 $2,171,157.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251823F0005_P00001_47QRAD19D1002_0
FA680023F0002 Department of Defense 2024-02-05 $593,444.94 $1,172,295.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA680023F0002_P00002_47QRAD19D1002_0
FA254321F0009 Department of Defense 2024-01-30 $0.00 $9,048,323.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA254321F0009_P00004_47QRAD19D1002_0
FA251822F0030 Department of Defense 2024-01-29 $2,137,852.80 $69,967,350.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00020_47QRAD19D1002_0
FA680023F0002 Department of Defense 2024-01-25 $38.28 $1,172,295.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA680023F0002_P00001_47QRAD19D1002_0
FA251822F0030 Department of Defense 2024-01-23 $-221,345.77 $69,967,350.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00019_47QRAD19D1002_0
GS35F277CA General Services Administration 2024-01-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PSA869_-NONE-_-NONE-
GS35F277CA General Services Administration 2024-01-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PA0032_-NONE-_-NONE-
GS35F277CA General Services Administration 2024-01-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PA0031_-NONE-_-NONE-
FA800321F0014 Department of Defense 2024-01-09 $471,653.62 $9,123,532.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA800321F0014_P00019_47QRAD19D1002_0
H9240021F0007 Department of Defense 2024-01-04 $-1,587,779.20 $11,231,603.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_H9240021F0007_P00014_47QRAD19D1002_0
N0017819D7505 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N0017819D7505_P00011_-NONE-_-NONE-
FA254320F0004 Department of Defense 2024-01-02 $509,213.00 $2,452,887.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA254320F0004_P00006_47QRAD19D1002_0
W31P4Q18A0066 Department of Defense 2023-12-20 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0066_P00012_-NONE-_-NONE-
N0017819D7505 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N0017819D7505_P00010_-NONE-_-NONE-
GS00F215CA General Services Administration 2023-12-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PSA869_-NONE-_-NONE-
W31P4Q18A0034 Department of Defense 2023-12-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0034_P00012_-NONE-_-NONE-
W31P4Q18A0085 Department of Defense 2023-11-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_W31P4Q18A0085_P00014_-NONE-_-NONE-
H9240021F0007 Department of Defense 2023-11-29 $3,198,754.00 $11,231,603.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_H9240021F0007_P00013_47QRAD19D1002_0
FA251822F0030 Department of Defense 2023-11-20 $-151.53 $69,279,330.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00018_47QRAD19D1002_0
GS35F277CA General Services Administration 2023-11-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PA0030_-NONE-_-NONE-
GS35F277CA General Services Administration 2023-11-17 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PA0029_-NONE-_-NONE-
FA251822F0030 Department of Defense 2023-11-09 $0.00 $69,279,330.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0030_P00017_47QRAD19D1002_0
N0017819D7505 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_N0017819D7505_P00009_-NONE-_-NONE-
GS35F277CA General Services Administration 2023-10-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PA0028_-NONE-_-NONE-
FA259520F0001 Department of Defense 2023-10-27 $213,847.11 $1,023,891.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA259520F0001_P00009_47QRAD19D1002_0
GS35F277CA General Services Administration 2023-10-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PA0027_-NONE-_-NONE-
GS00F215CA General Services Administration 2023-10-26 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS00F215CA_PA0034_-NONE-_-NONE-
GS35F277CA General Services Administration 2023-10-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PSA863_-NONE-_-NONE-
GS35F277CA General Services Administration 2023-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CO COLORADO SPRINGS 4732_-NONE-_GS35F277CA_PA0026_-NONE-_-NONE-
FA800321F0014 Department of Defense 2023-10-20 $417,871.12 $8,984,245.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA800321F0014_P00018_47QRAD19D1002_0
FA251822F0018 Department of Defense 2023-10-18 $0.00 $2,208,055.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA251822F0018_P00005_47QRAD19D1002_0
FA445222F0028 Department of Defense 2023-10-10 $0.00 $751,874.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO COLORADO SPRINGS 9700_4732_FA445222F0028_P00002_47QRAD19D1002_0
FA489016C0017 Department of Defense 2023-10-02 $1,687,968.80 $17,787,924.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA489016C0017_P00044_-NONE-_0