FAIRWINDS TECHNOLOGIES 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
47QRCA25DS331 General Services Administration 2025-06-27 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ABERDEEN PROVING GROUND 4732_-NONE-_47QRCA25DS331_PA0001_-NONE-_-NONE-
47QRCA25DU135 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 4732_-NONE-_47QRCA25DU135_PA0001_-NONE-_-NONE-
140R8124F0199 Department of the Interior 2025-06-24 $0.00 $169,168.98 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1425_8000_140R8124F0199_P00001_NNG15SD82B_0
15DDHQ25F00000451 Department of Justice 2025-06-05 $1,168,921.60 $1,168,921.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1524_8000_15DDHQ25F00000451_0_NNG15SD82B_0
47QRCA25DU135 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 4732_-NONE-_47QRCA25DU135_PSA898_-NONE-_-NONE-
47QRCA25DS331 General Services Administration 2025-05-27 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ABERDEEN PROVING GROUND 4732_-NONE-_47QRCA25DS331_PSA898_-NONE-_-NONE-
80NSSC25FA170 National Aeronautics and Space Administration 2025-05-13 $780.00 $5,568.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_8000_80NSSC25FA170_P00002_NNG15SD82B_0
2043FY24F00027 Department of the Treasury 2025-04-30 $0.00 $14,316.73 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 2050_8000_2043FY24F00027_P00003_NNG15SD82B_0
2043FY24F00027 Department of the Treasury 2025-04-25 $0.00 $14,316.73 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 2050_8000_2043FY24F00027_P00002_NNG15SD82B_0
NNG15SD82B National Aeronautics and Space Administration 2025-04-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_-NONE-_NNG15SD82B_52_-NONE-_-NONE-
15F06725F0000708 Department of Justice 2025-04-23 $602,517.60 $602,517.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1549_8000_15F06725F0000708_0_NNG15SD82B_0
47QRCA25DU135 General Services Administration 2025-04-08 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 4732_-NONE-_47QRCA25DU135_PSA891_-NONE-_-NONE-
47QRCA25DS331 General Services Administration 2025-04-08 $0.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ABERDEEN PROVING GROUND 4732_-NONE-_47QRCA25DS331_PSA891_-NONE-_-NONE-
15DDHQ24F00000765 Department of Justice 2025-04-02 $-212,710.19 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1524_8000_15DDHQ24F00000765_P00001_NNG15SD82B_0
SPRMM125FTQ0D Department of Defense 2025-04-02 $0.00 $5,242,559.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0D_P00002_SPRBL123D0011_0
SP470124F0090 Department of Defense 2025-04-02 $0.00 $9,750.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_SP470124F0090_P00001_NNG15SD82B_0
SPRMM125FTQ0H Department of Defense 2025-04-01 $0.00 $639,301.30 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0H_P00001_SPRBL123D0011_0
SPRMM125FTQ0G Department of Defense 2025-04-01 $0.00 $2,025,639.90 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0G_P00001_SPRBL123D0011_0
SPRBL124F0167 Department of Defense 2025-04-01 $0.00 $797,167.70 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0167_P00003_SPRBL123D0011_1
SPRMM125FTQ0H Department of Defense 2025-03-31 $639,301.30 $639,301.30 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0H_0_SPRBL123D0011_0
SPRMM125FTQ0G Department of Defense 2025-03-28 $2,025,639.90 $2,025,639.90 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0G_0_SPRBL123D0011_0
SPRBL125F0034 Department of Defense 2025-03-28 $0.00 $366,622.28 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL125F0034_P00001_SPRBL123D0011_1
80NSSC25FA170 National Aeronautics and Space Administration 2025-03-28 $-21,280.00 $4,788.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_8000_80NSSC25FA170_P00001_NNG15SD82B_0
SPRMM125FTQ0D Department of Defense 2025-03-28 $-15,238.50 $5,242,559.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0D_P00001_SPRBL123D0011_0
SPRMM125FTQ0F Department of Defense 2025-03-28 $6,966,077.00 $6,966,077.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0F_0_SPRBL123D0011_0
SPRMM125FTQ0E Department of Defense 2025-03-26 $0.00 $2,791,565.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0E_P00001_SPRBL123D0011_0
SPRMM125FTQ03 Department of Defense 2025-03-25 $0.00 $19,452,526.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ03_P00001_SPRBL123D0011_0
SPRMM125FTQ0E Department of Defense 2025-03-25 $2,791,565.50 $2,791,565.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0E_0_SPRBL123D0011_0
SPRMM125FTQ0D Department of Defense 2025-03-20 $5,257,798.00 $5,242,559.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0D_0_SPRBL123D0011_0
SPRMM125FTQ0A Department of Defense 2025-03-19 $0.00 $8,338,948.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0A_P00001_SPRBL123D0011_0
SPRBL125F0082 Department of Defense 2025-03-19 $0.00 $4,632,610.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL125F0082_P00001_SPRBL123D0011_1
SPRMM125FTQ0C Department of Defense 2025-03-18 $0.00 $1,425,539.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0C_P00001_SPRBL123D0011_0
SPRMM125FTQ0C Department of Defense 2025-03-18 $1,425,538.50 $1,425,539.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0C_0_SPRBL123D0011_0
HC108423F0177 Department of Defense 2025-03-18 $75,900.00 $17,488,972.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0177_P00013_NNG15SD82B_0
HC108424F0335 Department of Defense 2025-03-17 $0.00 $3,897,890.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0335_P00002_NNG15SD82B_0
W15P7T25F0022 Department of Defense 2025-03-17 $0.00 $27,321,536.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_W15P7T25F0022_P00001_W15P7T20D0009_1
N6600125F0309 Department of Defense 2025-03-13 $974,848.00 $974,319.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6600125F0309_0_NNG15SD82B_0
SPRMM125FTQ09 Department of Defense 2025-03-11 $0.00 $1,644,895.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ09_P00001_SPRBL123D0011_0
19PCRD25K9233 Department of State 2025-03-11 $14,855.74 $14,855.74 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 1900_-NONE-_19PCRD25K9233_0_-NONE-_0
HC108425F0140 Department of Defense 2025-03-07 $7,987,183.00 $7,987,183.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108425F0140_0_NNG15SD82B_0
SPRMM125FTQ09 Department of Defense 2025-03-07 $1,644,895.00 $1,644,895.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ09_0_SPRBL123D0011_0
N0017819D7636 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_N0017819D7636_P00015_-NONE-_-NONE-
SPRMM125PHF34 Department of Defense 2025-03-05 $-73,673.94 $0.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_SPRMM125PHF34_P00002_-NONE-_0
SPRMM125FTQ0B Department of Defense 2025-03-05 $73,673.94 $73,673.94 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0B_0_SPRBL123D0011_0
N6523625F0166 Department of Defense 2025-03-05 $229,447.77 $229,447.77 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6523625F0166_0_NNG15SD82B_0
SPRBL125F0082 Department of Defense 2025-03-05 $4,632,610.00 $4,632,610.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL125F0082_0_SPRBL123D0011_1
80NSSC25FA170 National Aeronautics and Space Administration 2025-02-28 $26,068.00 $26,068.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_8000_80NSSC25FA170_0_NNG15SD82B_0
SPRMM125FTQ0A Department of Defense 2025-02-28 $8,338,948.50 $8,338,948.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ0A_0_SPRBL123D0011_0
70RTAC24FR0000095 Department of Homeland Security 2025-02-25 $15,605.50 $332,963.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 7001_8000_70RTAC24FR0000095_P00003_NNG15SD82B_0
NNG15SD82B National Aeronautics and Space Administration 2025-02-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_-NONE-_NNG15SD82B_51_-NONE-_-NONE-
47QFMA24F0027 General Services Administration 2025-02-07 $0.00 $2,639,876.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 4732_8000_47QFMA24F0027_P00002_NNG15SD82B_0
SPRMM125FTQ07 Department of Defense 2025-02-06 $12,988,399.00 $12,988,399.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ07_0_SPRBL123D0011_0
15F06724F0001897 Department of Justice 2025-02-05 $0.00 $477,098.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1549_8000_15F06724F0001897_P00001_NNG15SD82B_0
W91CRB25F5009 Department of Defense 2025-02-04 $0.00 $0.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_W91CRB25F5009_P00001_SPRBL123D0011_1
W91CRB25F5009 Department of Defense 2025-02-04 $121,500.00 $364,500.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_W91CRB25F5009_P00001_SPRBL123D0011_2
W15P7T20D0009 Department of Defense 2025-02-03 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_W15P7T20D0009_P00011_-NONE-_-NONE-
SPRMM125FTQ05 Department of Defense 2025-02-03 $0.00 $22,419.94 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ05_P00001_SPRBL123D0011_0
W5170125C0056 Department of Defense 2025-01-30 $1,992,001.90 $1,992,001.90 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_W5170125C0056_0_-NONE-_0
HC108425F0094 Department of Defense 2025-01-28 $0.00 $169,817.36 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108425F0094_P00002_NNG15SD82B_0
HC108424F0335 Department of Defense 2025-01-24 $0.00 $3,897,890.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0335_P00001_NNG15SD82B_0
NNG15SD82B National Aeronautics and Space Administration 2025-01-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_-NONE-_NNG15SD82B_50_-NONE-_-NONE-
HC108425F0101 Department of Defense 2025-01-23 $3,000,531.50 $3,000,531.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108425F0101_0_NNG15SD82B_0
SPRMM125FTQ05 Department of Defense 2025-01-23 $22,419.94 $22,419.94 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ05_0_SPRBL123D0011_0
SPRMM125FTQ06 Department of Defense 2025-01-23 $71,536.97 $71,536.97 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ06_0_SPRBL123D0011_0
SPRMM125PHF34 Department of Defense 2025-01-23 $2,000.00 $0.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_SPRMM125PHF34_P00001_-NONE-_0
SPRMM125FTQ04 Department of Defense 2025-01-22 $65,912.91 $65,912.91 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ04_0_SPRBL123D0011_0
HC108423F0156 Department of Defense 2025-01-21 $0.00 $32,096,568.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0156_P00005_NNG15SD82B_0
SPRMM125FTQ02 Department of Defense 2025-01-16 $0.00 $19,346,480.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ02_P00003_SPRBL123D0011_0
HC108423F0177 Department of Defense 2025-01-16 $314,400.00 $17,488,972.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0177_P00012_NNG15SD82B_0
SPRMM125FTQ01 Department of Defense 2025-01-16 $0.00 $23,575,088.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ01_P00003_SPRBL123D0011_0
SPRMM125FTQ00 Department of Defense 2025-01-16 $-342.00 $8,383,100.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ00_P00001_SPRBL123D0011_0
SPRMM125PHF34 Department of Defense 2025-01-16 $71,673.94 $0.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_SPRMM125PHF34_0_-NONE-_0
HC108425F0094 Department of Defense 2025-01-14 $0.00 $169,817.36 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108425F0094_P00001_NNG15SD82B_0
47QFMA24F0027 General Services Administration 2025-01-13 $0.00 $2,639,876.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 4732_8000_47QFMA24F0027_P00001_NNG15SD82B_0
HC108425F0094 Department of Defense 2025-01-13 $169,817.36 $169,817.36 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108425F0094_0_NNG15SD82B_0
W15P7T20D0009 Department of Defense 2025-01-02 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_W15P7T20D0009_P00010_-NONE-_-NONE-
47QRCA25DS331 General Services Administration 2024-12-19 $2,500.00 $2,500.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ABERDEEN PROVING GROUND 4732_-NONE-_47QRCA25DS331_0_-NONE-_-NONE-
SPRBL125F0029 Department of Defense 2024-12-19 $0.00 $565,463.60 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL125F0029_P00001_SPRBL123D0011_1
47QRCA25DU135 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 4732_-NONE-_47QRCA25DU135_0_-NONE-_-NONE-
W15P7T25F0022 Department of Defense 2024-12-16 $27,321,536.00 $27,321,536.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_W15P7T25F0022_0_W15P7T20D0009_1
SPRBL125F0036 Department of Defense 2024-12-13 $28,838,886.00 $28,838,886.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL125F0036_0_SPRBL123D0011_1
HC108423F0156 Department of Defense 2024-12-13 $0.00 $32,096,568.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0156_P00004_NNG15SD82B_0
SPRBL124F0185 Department of Defense 2024-12-12 $0.00 $169,773.84 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0185_P00001_SPRBL123D0011_1
70RTAC24FR0000095 Department of Homeland Security 2024-12-12 $0.00 $317,357.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 7001_8000_70RTAC24FR0000095_P00002_NNG15SD82B_0
SPRBL125F0034 Department of Defense 2024-12-11 $366,622.28 $366,622.28 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL125F0034_0_SPRBL123D0011_1
SPRMM125FTQ03 Department of Defense 2024-12-09 $19,452,526.00 $19,452,526.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ03_0_SPRBL123D0011_0
SPRBL123D0011 Department of Defense 2024-12-06 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_SPRBL123D0011_P00007_-NONE-_-NONE-
SPRBL125F0029 Department of Defense 2024-12-05 $565,463.60 $565,463.60 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL125F0029_0_SPRBL123D0011_1
NNG15SD82B National Aeronautics and Space Administration 2024-12-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_-NONE-_NNG15SD82B_49_-NONE-_-NONE-
N0042125F0066 Department of Defense 2024-12-03 $101,339.59 $101,339.59 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0042125F0066_0_NNG15SD82B_0
HC108423F0177 Department of Defense 2024-11-27 $0.00 $17,773,830.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0177_P00011_NNG15SD82B_0
HC108424F0350 Department of Defense 2024-11-27 $0.00 $4,385,878.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0350_P00002_NNG15SD82B_0
36C25024F1236 Department of Veterans Affairs 2024-11-26 $0.00 $89,105.43 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 3600_8000_36C25024F1236_P00001_NNG15SD82B_0
SPRBL123D0011 Department of Defense 2024-11-22 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_SPRBL123D0011_P00006_-NONE-_-NONE-
W91CRB25F5009 Department of Defense 2024-11-21 $121,500.00 $364,500.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_W91CRB25F5009_0_SPRBL123D0011_2
W91CRB25F5009 Department of Defense 2024-11-21 $0.00 $0.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_W91CRB25F5009_0_SPRBL123D0011_1
SPRMM125FTQ02 Department of Defense 2024-11-20 $0.00 $19,346,480.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ02_P00002_SPRBL123D0011_0
SPRMM125FTQ01 Department of Defense 2024-11-20 $0.00 $23,575,088.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ01_P00002_SPRBL123D0011_0
HC108423F0177 Department of Defense 2024-11-19 $0.00 $17,773,830.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0177_P00010_NNG15SD82B_0
SPRBL124F0167 Department of Defense 2024-11-18 $0.00 $797,167.70 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0167_P00002_SPRBL123D0011_1
SPRBL124F0195 Department of Defense 2024-11-15 $0.00 $1,193,445.20 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0195_P00001_SPRBL123D0011_1
SPRBL124F0182 Department of Defense 2024-11-15 $0.00 $495,259.53 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0182_P00001_SPRBL123D0011_1
SPRBL124F0167 Department of Defense 2024-11-14 $-208,763.70 $797,167.70 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0167_P00001_SPRBL123D0011_1
HC108424F0350 Department of Defense 2024-11-14 $0.00 $4,385,878.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0350_P00001_NNG15SD82B_0
HC108424F0084 Department of Defense 2024-11-13 $0.00 $2,912,244.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0084_P00003_NNG15SD82B_0
HC108424F0104 Department of Defense 2024-11-13 $0.00 $6,192,323.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0104_P00002_NNG15SD82B_0
SP470117F0110 Department of Defense 2024-11-13 $-95.77 $1,586,863.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_SP470117F0110_P00001_NNG15SD82B_0
SPRBL124F0138 Department of Defense 2024-11-08 $0.00 $227,312.45 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0138_P00001_SPRBL123D0011_1
SPRMM125FTQ02 Department of Defense 2024-11-07 $0.00 $19,346,480.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ02_P00001_SPRBL123D0011_0
SPRMM125FTQ01 Department of Defense 2024-11-07 $0.00 $23,575,088.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ01_P00001_SPRBL123D0011_0
SPRBL124F0191 Department of Defense 2024-11-07 $0.00 $1,674,947.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0191_P00001_SPRBL123D0011_1
SPRBL124F0179 Department of Defense 2024-11-05 $0.00 $5,102,291.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0179_P00001_SPRBL123D0011_1
N0017824FS509 Department of Defense 2024-11-05 $0.00 $124,370.76 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0017824FS509_P00001_NNG15SD82B_0
SPRBL124F0159 Department of Defense 2024-11-04 $0.00 $1,801,975.10 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0159_P00002_SPRBL123D0011_1
19AQMM24F2461 Department of State 2024-10-30 $0.00 $40,599.98 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1900_8000_19AQMM24F2461_P00001_NNG15SD82B_0
SPRBL124F0065 Department of Defense 2024-10-24 $0.00 $46,805.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRBL124F0065_P00004_SPRBL123D0011_1
FA872624FB077 Department of Defense 2024-10-24 $-345,655.66 $27,323.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA872624FB077_P00001_NNG15SD82B_0
SPRMM125FTQ02 Department of Defense 2024-10-23 $19,346,480.00 $19,346,480.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ02_0_SPRBL123D0011_0
SPRMM125FTQ01 Department of Defense 2024-10-23 $23,575,088.00 $23,575,088.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ01_0_SPRBL123D0011_0
SPRMM125FTQ00 Department of Defense 2024-10-23 $8,383,442.50 $8,383,100.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_9700_SPRMM125FTQ00_0_SPRBL123D0011_0
N0042124F1102 Department of Defense 2024-10-17 $0.00 $147,941.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0042124F1102_ARZ999_NNG15SD82B_0
W15P7T20D0009 Department of Defense 2024-10-17 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_W15P7T20D0009_ARZ998_-NONE-_-NONE-
FA872624FB030 Department of Defense 2024-10-17 $0.00 $283,176.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA872624FB030_ARZ999_NNG15SD82B_0
N0042123F0919 Department of Defense 2024-10-17 $0.00 $243,355.95 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0042123F0919_ARZ998_NNG15SD82B_0
N6523622F0375 Department of Defense 2024-10-17 $0.00 $133,069.19 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6523622F0375_ARZ999_NNG15SD82B_0
N6523624F0772 Department of Defense 2024-10-17 $0.00 $5,634,942.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6523624F0772_ARZ999_NNG15SD82B_0
N0017819D7636 Department of Defense 2024-10-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_N0017819D7636_ARZ999_-NONE-_-NONE-
N6523624F0014 Department of Defense 2024-10-17 $0.00 $7,432,358.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6523624F0014_ARZ998_NNG15SD82B_0
FA861222D0183 Department of Defense 2024-10-17 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_FA861222D0183_ARZ999_-NONE-_-NONE-
FA872624FB077 Department of Defense 2024-10-17 $0.00 $27,323.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA872624FB077_ARZ999_NNG15SD82B_0
SPRBL123D0011 Department of Defense 2024-10-17 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_SPRBL123D0011_ARZ997_-NONE-_-NONE-
SPRBL124F0193 Department of Defense 2024-10-04 $0.00 $2,858,946.20 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0193_P00001_SPRBL123D0011_1
2043FY24F00027 Department of the Treasury 2024-10-02 $0.00 $14,316.73 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 2050_8000_2043FY24F00027_P00001_NNG15SD82B_0
FA301024F0002 Department of Defense 2024-10-01 $59,583.31 $119,166.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA301024F0002_P00002_NNG15SD82B_0
FA481425F0001 Department of Defense 2024-10-01 $1,403,311.00 $1,403,311.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA481425F0001_0_NNG15SD82B_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
19AQMM24F2494 Department of State 2024-09-30 $253,475.44 $253,475.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1900_8000_19AQMM24F2494_0_NNG15SD82B_0
SPRBL124F0195 Department of Defense 2024-09-30 $1,193,445.20 $1,193,445.20 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0195_0_SPRBL123D0011_1
SPRBL124F0191 Department of Defense 2024-09-30 $1,674,947.50 $1,674,947.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0191_0_SPRBL123D0011_1
SPRBL124F0193 Department of Defense 2024-09-29 $2,858,946.20 $2,858,946.20 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0193_0_SPRBL123D0011_1
N0042124F1102 Department of Defense 2024-09-28 $147,941.80 $147,941.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0042124F1102_0_NNG15SD82B_0
SPRBL124F0176 Department of Defense 2024-09-27 $9,999,661.00 $9,999,661.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0176_0_SPRBL123D0011_1
SPRBL124F0185 Department of Defense 2024-09-27 $169,773.84 $169,773.84 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0185_0_SPRBL123D0011_1
N0042124F1099 Department of Defense 2024-09-27 $80,750.02 $80,750.02 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0042124F1099_0_NNG15SD82B_0
SPRBL124F0182 Department of Defense 2024-09-27 $495,259.53 $495,259.53 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0182_0_SPRBL123D0011_1
70RTAC24FR0000111 Department of Homeland Security 2024-09-27 $726,691.50 $726,691.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 7001_8000_70RTAC24FR0000111_0_NNG15SD82B_0
15F06724F0002150 Department of Justice 2024-09-26 $27,637.96 $27,637.96 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1549_8000_15F06724F0002150_0_NNG15SD82B_0
SPRBL124F0159 Department of Defense 2024-09-26 $0.00 $1,801,975.10 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0159_P00001_SPRBL123D0011_1
19AQMM24F2461 Department of State 2024-09-26 $40,599.98 $40,599.98 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1900_8000_19AQMM24F2461_0_NNG15SD82B_0
HC108423F0331 Department of Defense 2024-09-25 $0.00 $498,650.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0331_P00006_NNG15SD82B_0
80NSSC24FB226 National Aeronautics and Space Administration 2024-09-25 $0.00 $127,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_8000_80NSSC24FB226_P00001_NNG15SD82B_0
HC108424F0051 Department of Defense 2024-09-25 $-99,223.68 $264,900.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0051_P00001_NNG15SD82B_0
SPRBL124F0179 Department of Defense 2024-09-25 $5,102,291.50 $5,102,291.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0179_0_SPRBL123D0011_1
N0042124F1073 Department of Defense 2024-09-25 $28,263.02 $28,263.02 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0042124F1073_0_NNG15SD82B_0
70RTAC24FR0000095 Department of Homeland Security 2024-09-24 $0.00 $317,357.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 7001_8000_70RTAC24FR0000095_P00001_NNG15SD82B_0
SPRBL124F0167 Department of Defense 2024-09-24 $1,005,931.40 $797,167.70 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0167_0_SPRBL123D0011_1
36C25024F1236 Department of Veterans Affairs 2024-09-24 $89,105.43 $89,105.43 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 3600_8000_36C25024F1236_0_NNG15SD82B_0
N6523624F0772 Department of Defense 2024-09-23 $5,634,942.50 $5,634,942.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6523624F0772_0_NNG15SD82B_0
70B03C24F00000986 Department of Homeland Security 2024-09-21 $46,652.67 $46,652.67 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 7014_8000_70B03C24F00000986_0_NNG15SD82B_0
47QFMA24F0027 General Services Administration 2024-09-20 $2,639,876.00 $2,639,876.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 4732_8000_47QFMA24F0027_0_NNG15SD82B_0
FA860424FB388 Department of Defense 2024-09-19 $43,029.22 $43,029.22 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA860424FB388_0_NNG15SD82B_0
SPRBL124F0161 Department of Defense 2024-09-19 $0.00 $2,597,785.20 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0161_P00001_SPRBL123D0011_1
140R8124F0247 Department of the Interior 2024-09-19 $322,925.00 $322,925.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1425_8000_140R8124F0247_0_NNG15SD82B_0
SPRBL124F0159 Department of Defense 2024-09-18 $1,801,975.10 $1,801,975.10 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0159_0_SPRBL123D0011_1
FA864924P1007 Department of Defense 2024-09-18 $1,249,981.00 $1,249,981.00 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_FA864924P1007_0_-NONE-_0
15F06724F0001897 Department of Justice 2024-09-18 $477,098.78 $477,098.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1549_8000_15F06724F0001897_0_NNG15SD82B_0
SPRBL124F0161 Department of Defense 2024-09-18 $2,597,785.20 $2,597,785.20 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0161_0_SPRBL123D0011_1
N0017824FS509 Department of Defense 2024-09-18 $124,370.76 $124,370.76 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0017824FS509_0_NNG15SD82B_0
N6660424F0522 Department of Defense 2024-09-18 $132,995.00 $132,995.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6660424F0522_0_NNG15SD82B_0
HC108424F0086 Department of Defense 2024-09-17 $0.00 $99,592.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0086_P00002_NNG15SD82B_0
15F06724F0001941 Department of Justice 2024-09-17 $32,706.05 $32,706.05 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1549_8000_15F06724F0001941_0_NNG15SD82B_0
HQ003424F0544 Department of Defense 2024-09-17 $0.00 $6,549.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HQ003424F0544_P00001_NNG15SD82B_0
19AQMM24F2089 Department of State 2024-09-17 $329,675.00 $329,675.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1900_8000_19AQMM24F2089_0_NNG15SD82B_0
19AQMM24F1731 Department of State 2024-09-15 $0.00 $60,061.58 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1900_8000_19AQMM24F1731_P00001_NNG15SD82B_0
70RTAC24FR0000095 Department of Homeland Security 2024-09-13 $317,357.78 $317,357.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 7001_8000_70RTAC24FR0000095_0_NNG15SD82B_0
HQ003424F0636 Department of Defense 2024-09-13 $104,290.24 $104,290.24 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HQ003424F0636_0_NNG15SD82B_0
15A00024FAQA00291 Department of Justice 2024-09-13 $204,877.50 $204,877.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1560_8000_15A00024FAQA00291_0_NNG15SD82B_0
N6600124F1043 Department of Defense 2024-09-13 $37,356.32 $37,356.32 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6600124F1043_0_NNG15SD82B_0
140R8124F0199 Department of the Interior 2024-09-12 $169,168.98 $169,168.98 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1425_8000_140R8124F0199_0_NNG15SD82B_0
SPRBL123D0011 Department of Defense 2024-09-12 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPRBL123D0011_P00005_-NONE-_-NONE-
80NSSC24FB226 National Aeronautics and Space Administration 2024-09-10 $127,230.00 $127,230.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_8000_80NSSC24FB226_0_NNG15SD82B_0
19AQMM24F1731 Department of State 2024-09-10 $60,061.58 $60,061.58 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1900_8000_19AQMM24F1731_0_NNG15SD82B_0
SPRBL124F0147 Department of Defense 2024-09-10 $10,641.00 $10,641.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0147_0_SPRBL123D0011_1
HC108424F0350 Department of Defense 2024-09-05 $4,385,878.50 $4,385,878.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0350_0_NNG15SD82B_0
HC108424F0188 Department of Defense 2024-09-05 $0.00 $3,209,970.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0188_P00002_NNG15SD82B_0
HC108424F0344 Department of Defense 2024-09-03 $3,096,199.80 $3,096,199.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0344_0_NNG15SD82B_0
HQ003424F0544 Department of Defense 2024-08-29 $6,549.70 $6,549.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HQ003424F0544_0_NNG15SD82B_0
FA872624FB072 Department of Defense 2024-08-29 $2,114,946.00 $2,114,946.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA872624FB072_0_NNG15SD82B_0
SPRBL124F0065 Department of Defense 2024-08-27 $0.00 $46,805.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0065_P00003_SPRBL123D0011_1
HC108424F0084 Department of Defense 2024-08-26 $0.00 $2,912,244.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0084_P00002_NNG15SD82B_0
HC108424F0062 Department of Defense 2024-08-26 $0.00 $6,675,055.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0062_P00002_NNG15SD82B_0
HC108424F0083 Department of Defense 2024-08-26 $0.00 $2,922,543.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0083_P00002_NNG15SD82B_0
FA872624FB077 Department of Defense 2024-08-23 $372,978.66 $27,323.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA872624FB077_0_NNG15SD82B_0
80NSSC24FB111 National Aeronautics and Space Administration 2024-08-22 $22,390.52 $22,390.52 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_8000_80NSSC24FB111_0_NNG15SD82B_0
HC108424F0335 Department of Defense 2024-08-22 $3,897,890.50 $3,897,890.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0335_0_NNG15SD82B_0
2043FY24F00027 Department of the Treasury 2024-08-21 $14,316.73 $14,316.73 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 2050_8000_2043FY24F00027_0_NNG15SD82B_0
SPRBL124F0138 Department of Defense 2024-08-21 $227,312.45 $227,312.45 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0138_0_SPRBL123D0011_1
HC108424F0320 Department of Defense 2024-08-13 $2,155,792.80 $2,155,792.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0320_0_NNG15SD82B_0
FA301024F0002 Department of Defense 2024-08-12 $0.00 $119,166.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA301024F0002_P00001_NNG15SD82B_0
15DDHQ24F00000765 Department of Justice 2024-08-06 $212,710.19 $212,710.19 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1524_8000_15DDHQ24F00000765_0_NNG15SD82B_0
SPRBL123D0011 Department of Defense 2024-08-05 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPRBL123D0011_P00004_-NONE-_-NONE-
HC108424F0104 Department of Defense 2024-08-01 $0.00 $6,192,323.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0104_P00001_NNG15SD82B_0
FA872624FB030 Department of Defense 2024-07-31 $27,301.00 $283,176.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA872624FB030_P00001_NNG15SD82B_0
HC108423F0177 Department of Defense 2024-07-31 $5,488,700.00 $17,459,430.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0177_P00009_NNG15SD82B_0
N6523623F0373 Department of Defense 2024-07-29 $0.00 $246,251.95 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6523623F0373_P00002_NNG15SD82B_0
NNG15SD82B National Aeronautics and Space Administration 2024-07-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_-NONE-_NNG15SD82B_48_-NONE-_-NONE-
HC108423F0331 Department of Defense 2024-07-24 $0.00 $498,650.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0331_P00005_NNG15SD82B_0
N6832224FD028 Department of Defense 2024-07-23 $642,431.44 $642,431.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N6832224FD028_0_NNG15SD82B_0
HC108423F0331 Department of Defense 2024-07-17 $0.00 $498,650.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0331_P00004_NNG15SD82B_0
SPRBL124F0065 Department of Defense 2024-07-12 $0.00 $46,805.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0065_P00002_SPRBL123D0011_1
19AQMM20F1265 Department of State 2024-07-10 $-382.80 $142.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 1900_8000_19AQMM20F1265_PDOB24_NNG15SD82B_0
HC108424F0188 Department of Defense 2024-07-09 $1,612,970.00 $3,209,970.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0188_P00001_NNG15SD82B_0
HC108423F0177 Department of Defense 2024-07-08 $484,750.00 $17,459,430.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0177_P00008_NNG15SD82B_0
HC108424F0086 Department of Defense 2024-07-08 $0.00 $99,592.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0086_P00001_NNG15SD82B_0
HC108424F0257 Department of Defense 2024-07-01 $11,824,264.00 $11,824,264.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108424F0257_0_NNG15SD82B_0
N0018924FG230 Department of Defense 2024-07-01 $13,326.50 $13,326.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0018924FG230_0_NNG15SD82B_0
19PCRD24KH641 Department of State 2024-06-25 $24,620.00 $24,620.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 1900_-NONE-_19PCRD24KH641_0_-NONE-_0
N0018922F1420 Department of Defense 2024-06-17 $21,064.50 $146,366.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_N0018922F1420_P00003_NNG15SD82B_0
HC108423F0177 Department of Defense 2024-06-05 $119,500.00 $17,459,430.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_HC108423F0177_P00007_NNG15SD82B_0
FA872622F0109 Department of Defense 2024-06-05 $-82,669.00 $14,740,142.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 9700_8000_FA872622F0109_P00007_NNG15SD82B_0
NNG15SD82B National Aeronautics and Space Administration 2024-05-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ABERDEEN PROVING GROUND 8000_-NONE-_NNG15SD82B_47_-NONE-_-NONE-
HC108423F0331 Department of Defense 2024-05-23 $0.00 $498,650.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0331_P00003_NNG15SD82B_0
HC108424F0223 Department of Defense 2024-05-23 $14,552,349.00 $14,552,349.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0223_0_NNG15SD82B_0
75P00123F80173 Department of Health and Human Services 2024-05-22 $584,677.10 $1,169,354.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 7570_8000_75P00123F80173_P00001_NNG15SD82B_0
N0042124P0193 Department of Defense 2024-05-09 $0.00 $126,342.17 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_N0042124P0193_P00001_-NONE-_0
HC108423F0177 Department of Defense 2024-05-08 $1,332,700.00 $17,459,430.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0177_P00006_NNG15SD82B_0
HC108423F0106 Department of Defense 2024-05-06 $-0.01 $14,964,649.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0106_P00003_NNG15SD82B_0
N0017819D7636 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 9700_-NONE-_N0017819D7636_P00014_-NONE-_-NONE-
HC108423F0331 Department of Defense 2024-04-25 $0.00 $498,650.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0331_P00002_NNG15SD82B_0
SPRBL123D0011 Department of Defense 2024-04-25 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPRBL123D0011_P00003_-NONE-_-NONE-
SPRBL124F0065 Department of Defense 2024-04-24 $0.00 $46,805.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0065_P00001_SPRBL123D0011_1
15A00024FAQA00120 Department of Justice 2024-04-23 $2,474,076.50 $2,474,076.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 1560_8000_15A00024FAQA00120_0_NNG15SD82B_0
SPRBL123D0011 Department of Defense 2024-04-23 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPRBL123D0011_ARZ999_-NONE-_-NONE-
HC108423F0177 Department of Defense 2024-04-22 $1,254,400.00 $11,970,730.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0177_P00005_NNG15SD82B_0
HC108423F0147 Department of Defense 2024-04-18 $220,000.00 $11,553,857.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0147_P00004_NNG15SD82B_0
HC108424F0188 Department of Defense 2024-04-18 $1,597,000.00 $3,209,970.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0188_0_NNG15SD82B_0
FA860424FB166 Department of Defense 2024-04-17 $243,920.00 $243,920.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_FA860424FB166_0_NNG15SD82B_0
NNG15SD82B National Aeronautics and Space Administration 2024-04-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 8000_-NONE-_NNG15SD82B_46_-NONE-_-NONE-
FA480124P0006 Department of Defense 2024-04-11 $0.00 $298,865.25 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA480124P0006_P00001_-NONE-_0
HC108424F0084 Department of Defense 2024-04-09 $0.00 $2,912,244.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0084_P00001_NNG15SD82B_0
HC108424F0083 Department of Defense 2024-04-09 $0.00 $2,922,543.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0083_P00001_NNG15SD82B_0
FA872624FB030 Department of Defense 2024-04-05 $255,875.84 $255,875.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_FA872624FB030_0_NNG15SD82B_0
SPRBL124F0065 Department of Defense 2024-04-02 $46,805.00 $46,805.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0065_0_SPRBL123D0011_1
HC108423F0131 Department of Defense 2024-03-27 $0.00 $22,583,456.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0131_P00002_NNG15SD82B_0
N0042124P0193 Department of Defense 2024-03-22 $126,342.17 $126,342.17 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_N0042124P0193_0_-NONE-_0
70B02C23F00001335 Department of Homeland Security 2024-03-20 $0.00 $6,862,509.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 7014_8000_70B02C23F00001335_P00001_NNG15SD82B_0
HC108423F0061 Department of Defense 2024-03-18 $0.00 $3,178,494.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0061_P00004_NNG15SD82B_0
15DDHQ24F00000218 Department of Justice 2024-03-15 $-236.96 $1,037,691.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 1524_8000_15DDHQ24F00000218_P00001_NNG15SD82B_0
FA481424FB018 Department of Defense 2024-03-13 $67,995.90 $67,995.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_FA481424FB018_0_NNG15SD82B_0
HC108423F0331 Department of Defense 2024-03-11 $0.00 $498,650.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0331_P00001_NNG15SD82B_0
SP470124F0090 Department of Defense 2024-03-06 $9,750.00 $9,750.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_SP470124F0090_0_NNG15SD82B_0
SPRBL124F0055 Department of Defense 2024-03-05 $72,094.50 $72,094.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0055_0_SPRBL123D0011_1
15DDHQ24F00000218 Department of Justice 2024-03-05 $1,037,928.00 $1,037,928.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 1524_8000_15DDHQ24F00000218_0_NNG15SD82B_0
HC108423F0156 Department of Defense 2024-03-04 $0.00 $32,096,568.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0156_P00003_NNG15SD82B_0
HC108424F0125 Department of Defense 2024-02-29 $2,701,826.50 $2,701,826.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0125_0_NNG15SD82B_0
70B02C23F00001321 Department of Homeland Security 2024-02-29 $0.00 $4,459,048.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 7014_8000_70B02C23F00001321_P00001_NNG15SD82B_0
N6523624F0014 Department of Defense 2024-02-23 $0.00 $7,432,358.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_N6523624F0014_P00002_NNG15SD82B_0
HC108423F0177 Department of Defense 2024-02-21 $1,695,000.00 $11,366,480.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0177_P00004_NNG15SD82B_0
SPRBL124F0038 Department of Defense 2024-02-14 $71,700.00 $71,700.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0038_0_SPRBL123D0011_1
W911S224P0220 Department of Defense 2024-02-14 $21,990.50 $21,990.50 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_W911S224P0220_0_-NONE-_0
HC108423F0177 Department of Defense 2024-02-08 $83,000.00 $11,366,480.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0177_P00003_NNG15SD82B_0
N0042124F0263 Department of Defense 2024-02-07 $82,353.43 $82,353.43 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_N0042124F0263_0_NNG15SD82B_0
NNG15SD82B National Aeronautics and Space Administration 2024-02-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 8000_-NONE-_NNG15SD82B_45_-NONE-_-NONE-
N0017819D7636 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 9700_-NONE-_N0017819D7636_P00013_-NONE-_-NONE-
HC108424F0104 Department of Defense 2024-02-01 $6,192,323.50 $6,192,323.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0104_0_NNG15SD82B_0
HC108424F0062 Department of Defense 2024-01-25 $0.00 $6,675,055.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0062_P00001_NNG15SD82B_0
HC108423F0117 Department of Defense 2024-01-24 $0.00 $42,192,300.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0117_P00002_NNG15SD82B_0
HC108422F0158 Department of Defense 2024-01-19 $0.00 $11,044,050.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108422F0158_P00004_NNG15SD82B_0
HC108424F0086 Department of Defense 2024-01-11 $99,592.56 $99,592.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0086_0_NNG15SD82B_0
W15P7T20D0009 Department of Defense 2024-01-11 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_W15P7T20D0009_P00009_-NONE-_-NONE-
HC108424F0084 Department of Defense 2024-01-11 $2,912,244.80 $2,912,244.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0084_0_NNG15SD82B_0
HC108424F0083 Department of Defense 2024-01-11 $2,922,543.50 $2,922,543.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0083_0_NNG15SD82B_0
SPRBL123D0011 Department of Defense 2024-01-10 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_SPRBL123D0011_P00002_-NONE-_-NONE-
HC108424F0078 Department of Defense 2024-01-09 $26,088,684.00 $26,088,684.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0078_0_NNG15SD82B_0
N0017819D7636 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 9700_-NONE-_N0017819D7636_P00012_-NONE-_-NONE-
W912HZ24PV013 Department of Defense 2024-01-04 $21,688.15 $21,688.15 PURCHASE ORDER 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING UNITED STATES MD ABERDEEN PROVING GROUND 9700_-NONE-_W912HZ24PV013_0_-NONE-_0
HC108423F0177 Department of Defense 2023-12-12 $942,100.00 $8,779,380.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0177_P00002_NNG15SD82B_0
SPRBL124F0025 Department of Defense 2023-12-12 $194,040.00 $194,040.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL124F0025_0_SPRBL123D0011_1
N0017819D7636 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 9700_-NONE-_N0017819D7636_P00011_-NONE-_-NONE-
HC108424F0062 Department of Defense 2023-12-07 $6,675,055.50 $6,675,055.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0062_0_NNG15SD82B_0
FA480124P0006 Department of Defense 2023-12-06 $298,865.25 $298,865.25 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_-NONE-_FA480124P0006_0_-NONE-_0
HC108423F0147 Department of Defense 2023-12-04 $2,343,421.00 $11,333,857.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0147_P00003_NNG15SD82B_0
HC108424F0051 Department of Defense 2023-11-30 $364,123.70 $264,900.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108424F0051_0_NNG15SD82B_0
6973GH24P00367 Department of Transportation 2023-11-16 $0.00 $97,198.26 PURCHASE ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MD ANNAPOLIS 6920_-NONE-_6973GH24P00367_P00002_-NONE-_0
HC108423F0156 Department of Defense 2023-11-16 $0.00 $32,096,568.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0156_P00002_NNG15SD82B_0
NNG15SD82B National Aeronautics and Space Administration 2023-11-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 8000_-NONE-_NNG15SD82B_44_-NONE-_-NONE-
6973GH24P00367 Department of Transportation 2023-11-13 $18,832.26 $97,198.26 PURCHASE ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MD ANNAPOLIS 6920_-NONE-_6973GH24P00367_P00001_-NONE-_0
15F06723F0002414 Department of Justice 2023-11-09 $0.00 $17,342.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 1549_8000_15F06723F0002414_P00001_NNG15SD82B_0
6973GH24P00367 Department of Transportation 2023-11-08 $78,366.00 $78,366.00 PURCHASE ORDER 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MD ANNAPOLIS 6920_-NONE-_6973GH24P00367_0_-NONE-_0
HC108423F0147 Department of Defense 2023-11-07 $0.00 $11,333,857.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0147_P00002_NNG15SD82B_0
N6523624F0014 Department of Defense 2023-11-07 $0.00 $7,432,358.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_N6523624F0014_P00001_NNG15SD82B_0
HC108423F0156 Department of Defense 2023-11-06 $0.00 $32,096,568.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0156_P00001_NNG15SD82B_0
HC108423F0131 Department of Defense 2023-11-06 $0.00 $22,583,456.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0131_P00001_NNG15SD82B_0
89503223FWA400377 Department of Energy 2023-11-03 $0.00 $47,773.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 8900_8000_89503223FWA400377_P00001_NNG15SD82B_0
N0017819D7636 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD ANNAPOLIS 9700_-NONE-_N0017819D7636_P00010_-NONE-_-NONE-
SPRBL123F0078 Department of Defense 2023-11-02 $0.00 $361,191.50 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES MD ANNAPOLIS 9700_9700_SPRBL123F0078_P00002_SPRBL123D0011_1
HC108423F0147 Department of Defense 2023-10-31 $63,500.00 $11,333,857.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0147_P00001_NNG15SD82B_0
N6523624F0014 Department of Defense 2023-10-31 $7,432,358.50 $7,432,358.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_N6523624F0014_0_NNG15SD82B_0
HC108423F0177 Department of Defense 2023-10-19 $0.00 $7,001,380.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_HC108423F0177_P00001_NNG15SD82B_0
70B03C23F00001241 Department of Homeland Security 2023-10-18 $0.00 $187,287.66 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 7014_8000_70B03C23F00001241_P00001_NNG15SD82B_0
N0018922F1420 Department of Defense 2023-10-12 $0.00 $125,301.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_N0018922F1420_P00002_NNG15SD82B_0
15F06723F0002157 Department of Justice 2023-10-11 $0.00 $50,448.57 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 1549_8000_15F06723F0002157_P00001_NNG15SD82B_0
FA301024F0002 Department of Defense 2023-10-01 $59,583.31 $119,166.62 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_FA301024F0002_0_NNG15SD82B_0
FA481424F0001 Department of Defense 2023-10-01 $1,318,958.00 $1,318,958.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_FA481424F0001_0_NNG15SD82B_0
FA500424FG045 Department of Defense 2023-10-01 $249,935.66 $249,935.66 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_FA500424FG045_0_NNG15SD82B_0
FA252124FG055 Department of Defense 2023-10-01 $13,798.70 $13,798.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ANNAPOLIS 9700_8000_FA252124FG055_0_NNG15SD82B_0