SIEMENS GOVERNMENT TECHNOLOGIES INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA22D0036 General Services Administration 2025-07-01 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PSA903_-NONE-_-NONE-
47QFRA24F0009 General Services Administration 2025-06-28 $1,179,828.00 $4,694,855.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0009_P00008_47QFRA22A0002_0
47QRCA25DU297 General Services Administration 2025-06-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU297_PA0003_-NONE-_-NONE-
80NSSC25FA484 National Aeronautics and Space Administration 2025-06-26 $0.00 $76,815.36 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 8000_4732_80NSSC25FA484_P00001_47QTCA22D0036_0
47QFRA24F0009 General Services Administration 2025-06-18 $42,506.87 $3,515,027.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0009_P00007_47QFRA22A0002_0
47QFRA22A0002 General Services Administration 2025-06-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QFRA22A0002_P00010_-NONE-_-NONE-
47QFRA23F0002 General Services Administration 2025-06-09 $171,684.00 $7,713,179.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA23F0002_P00010_47QFRA22A0002_0
47QTCA22D0036 General Services Administration 2025-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PA0025_-NONE-_-NONE-
80NSSC25PB214 National Aeronautics and Space Administration 2025-06-05 $36,809.28 $36,809.28 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA ARLINGTON 8000_-NONE-_80NSSC25PB214_0_-NONE-_0
47QFRA24F0009 General Services Administration 2025-06-04 $577.19 $3,472,520.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0009_P00006_47QFRA22A0002_0
47QTCA22D0036 General Services Administration 2025-06-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PS0024_-NONE-_-NONE-
DENA0001628 Department of Energy 2025-06-03 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_35_-NONE-_0
INP14PD02336 Department of the Interior 2025-05-28 $3,418,797.00 $38,945,656.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1443_8900_INP14PD02336_P00021_DEAM3609GO29041_0
80NSSC25FA484 National Aeronautics and Space Administration 2025-05-28 $76,815.36 $76,815.36 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 8000_4732_80NSSC25FA484_0_47QTCA22D0036_0
47QRCA25DU297 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU297_PSA898_-NONE-_-NONE-
80NSSC25PB131 National Aeronautics and Space Administration 2025-05-27 $31,996.80 $31,996.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA ARLINGTON 8000_-NONE-_80NSSC25PB131_0_-NONE-_0
75F40122P00533 Department of Health and Human Services 2025-05-23 $-56,206.30 $505,856.70 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 7524_-NONE-_75F40122P00533_P00002_-NONE-_0
47QTCA22D0036 General Services Administration 2025-05-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PA0023_-NONE-_-NONE-
47QFRA22A0002 General Services Administration 2025-05-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QFRA22A0002_P00009_-NONE-_-NONE-
47QTCA22D0036 General Services Administration 2025-05-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PSA897_-NONE-_-NONE-
47QFRA24F0009 General Services Administration 2025-05-01 $0.00 $3,472,520.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0009_P00005_47QFRA22A0002_0
47QFRA24F0009 General Services Administration 2025-04-30 $882,506.94 $3,472,520.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0009_P00004_47QFRA22A0002_0
47QTCA22D0036 General Services Administration 2025-04-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PS0022_-NONE-_-NONE-
47QRCA25DU297 General Services Administration 2025-04-23 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU297_PA0002_-NONE-_-NONE-
80NSSC25PA613 National Aeronautics and Space Administration 2025-04-22 $0.00 $111,409.72 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 8000_-NONE-_80NSSC25PA613_P00001_-NONE-_0
47QRCA25DU297 General Services Administration 2025-04-21 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU297_PA0001_-NONE-_-NONE-
80NSSC25FA363 National Aeronautics and Space Administration 2025-04-17 $15,603.76 $15,603.76 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 8000_4732_80NSSC25FA363_0_47QTCA22D0036_0
140G0125F0142 Department of the Interior 2025-04-17 $781,310.00 $781,310.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1434_8900_140G0125F0142_0_DEAM3609GO29041_0
DENA0001628 Department of Energy 2025-04-16 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_34_-NONE-_0
47QRCA25DU297 General Services Administration 2025-04-16 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRCA25DU297_PSA891_-NONE-_-NONE-
47QTCA22D0036 General Services Administration 2025-04-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PSA893_-NONE-_-NONE-
80NSSC24PC299 National Aeronautics and Space Administration 2025-04-03 $0.00 $30,120.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PC299_P00001_-NONE-_0
47QTCA22D0036 General Services Administration 2025-04-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PS0021_-NONE-_-NONE-
80NSSC25PA211 National Aeronautics and Space Administration 2025-04-02 $0.00 $15,993.60 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_80NSSC25PA211_P00001_-NONE-_0
80NSSC24PC463 National Aeronautics and Space Administration 2025-04-02 $0.00 $10,640.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PC463_P00001_-NONE-_0
0007 Department of Defense 2025-04-01 $4,639.80 $82,099,730.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0007_43_W912DY09D0021_0
80NSSC25PA829 National Aeronautics and Space Administration 2025-04-01 $11,187.91 $11,187.91 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA ARLINGTON 8000_-NONE-_80NSSC25PA829_0_-NONE-_0
W912DY22F0115 Department of Defense 2025-04-01 $1,168.15 $1,829,779.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0115_P00010_W912DY15D0050_0
80NSSC24PB896 National Aeronautics and Space Administration 2025-03-27 $0.00 $55,861.42 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PB896_P00001_-NONE-_0
W912DY20F0035 Department of Defense 2025-03-26 $0.00 $11,434,112.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0035_P00035_W912DY15D0006_0
W912DY21F0229 Department of Defense 2025-03-26 $-0.54 $5,916,794.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0229_P00006_W912DY16D0001_0
N6449825G5000 Department of Defense 2025-03-25 $0.00 $0.00 333517 MACHINE TOOL MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N6449825G5000_0_-NONE-_-NONE-
0001 Department of Defense 2025-03-24 $7,587,315.00 $118,915,824.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_33_W912DY15D0050_0
80NSSC25PA555 National Aeronautics and Space Administration 2025-03-24 $0.00 $11,620.40 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA ARLINGTON 8000_-NONE-_80NSSC25PA555_P00001_-NONE-_0
W912DY23F0392 Department of Defense 2025-03-21 $174,627.00 $19,156,592.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0392_P00002_W912DY22D0071_0
47QFRA22F0004 General Services Administration 2025-03-19 $0.00 $8,311,395.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA22F0004_P00011_47QFRA22A0002_0
47QFRA24F0013 General Services Administration 2025-03-19 $0.00 $3,513,210.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0013_P00002_47QFRA22A0002_0
W912DY22F0125 Department of Defense 2025-03-17 $0.00 $6,621,606.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0125_P00021_W912DY20D0038_0
N3225323P0037 Department of Defense 2025-03-14 $59,623.20 $178,869.60 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_-NONE-_N3225323P0037_P00002_-NONE-_0
N0016725F0081 Department of Defense 2025-03-13 $125,460.24 $125,460.24 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_4732_N0016725F0081_0_47QTCA22D0036_0
19GE5022D0052 Department of State 2025-03-12 $0.00 $0.00 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES VA RESTON 1900_-NONE-_19GE5022D0052_P00004_-NONE-_-NONE-
W912DY23F0465 Department of Defense 2025-03-07 $7,700,366.00 $24,153,576.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0465_P00002_W912DY22D0071_0
19GE5024D0040 Department of State 2025-03-07 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES VA RESTON 1900_-NONE-_19GE5024D0040_P00001_-NONE-_-NONE-
W912DY24F0026 Department of Defense 2025-03-06 $-190,189.06 $4,924,423.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0026_P00003_W912DY22D0071_0
N0017819D8509 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8509_P00015_-NONE-_-NONE-
W912DY24F0026 Department of Defense 2025-03-06 $-189.06 $4,924,423.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0026_P00004_W912DY22D0071_0
47QFRA23F0002 General Services Administration 2025-03-06 $0.00 $7,713,179.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA23F0002_P00009_47QFRA22A0002_0
47QTCA22D0036 General Services Administration 2025-03-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PA0020_-NONE-_-NONE-
0008 Department of Defense 2025-02-28 $653,991.75 $23,041,930.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0008_34_W912DY09D0021_0
N3943019F9909 Department of Defense 2025-02-27 $19,604,040.00 $74,435,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_N3943019F9909_P00014_DEAM3609GO29041_0
0006 Department of Defense 2025-02-26 $57,696.00 $2,135,251.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0006_46_W912DY09D0021_0
0002 Department of Defense 2025-02-26 $320,347.97 $19,928,172.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0002_65_W912DY09D0021_0
0009 Department of Defense 2025-02-26 $26,488.00 $741,240.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0009_35_W912DY09D0021_0
FA239625PB042 Department of Defense 2025-02-26 $44,025.60 $44,025.60 PURCHASE ORDER 513120 PERIODICAL PUBLISHERS UNITED STATES VA ARLINGTON 9700_-NONE-_FA239625PB042_0_-NONE-_0
HSCG4712FA01001 Department of Homeland Security 2025-02-25 $276,570.00 $4,039,267.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 7008_8900_HSCG4712FA01001_P00015_DEAM3609GO29041_0
SP060016F8003 Department of Defense 2025-02-24 $748,097.00 $6,861,126.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00036_DEAM3609GO29041_0
80NSSC25PA613 National Aeronautics and Space Administration 2025-02-20 $111,409.72 $111,409.72 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 8000_-NONE-_80NSSC25PA613_0_-NONE-_0
HSCG8313FPE3002 Department of Homeland Security 2025-02-19 $616,735.20 $6,183,841.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 7008_8900_HSCG8313FPE3002_P00018_DEAM3609GO29041_0
FA239625PB032 Department of Defense 2025-02-18 $29,713.92 $29,713.92 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA239625PB032_0_-NONE-_0
W912DY22F0412 Department of Defense 2025-02-14 $0.00 $4,617,118.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0412_P00003_W912DY22D0071_0
N6449825P5060 Department of Defense 2025-02-13 $17,718.33 $17,718.33 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA ARLINGTON 9700_-NONE-_N6449825P5060_0_-NONE-_0
W912DY21F0229 Department of Defense 2025-02-13 $-5,025.52 $5,916,794.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0229_P00005_W912DY16D0001_0
80NSSC25PA555 National Aeronautics and Space Administration 2025-02-10 $11,620.40 $11,620.40 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA ARLINGTON 8000_-NONE-_80NSSC25PA555_0_-NONE-_0
47QFRA22F0004 General Services Administration 2025-02-10 $0.00 $8,311,395.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA22F0004_P00009_47QFRA22A0002_0
47QFRA24F0009 General Services Administration 2025-02-10 $882,506.94 $3,472,520.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0009_P00003_47QFRA22A0002_0
47QFRA22F0004 General Services Administration 2025-02-10 $2,181,701.20 $8,311,395.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA22F0004_P00010_47QFRA22A0002_0
47QFRA22A0002 General Services Administration 2025-02-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QFRA22A0002_P00008_-NONE-_-NONE-
0001 Department of Defense 2025-02-06 $336,329.56 $11,518,503.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0001_47_W912DY09D0021_0
47PB0024F0122 General Services Administration 2025-02-05 $195,227.27 $385,777.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_47PB0024F0122_PA0002_DEAM3609GO29041_0
W912DY21F0086 Department of Defense 2025-01-31 $389,852.00 $9,693,686.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0086_P00017_W912DY20D0038_0
W912DY19F0999 Department of Defense 2025-01-30 $0.00 $12,654,700.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY19F0999_P00008_W912DY15D0006_0
47QTCA22D0036 General Services Administration 2025-01-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PSA888_-NONE-_-NONE-
FA239625FB048 Department of Defense 2025-01-28 $37,079.70 $37,079.70 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA239625FB048_0_47QTCA22D0036_0
0005 Department of Defense 2025-01-28 $144,724.40 $5,818,937.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0005_31_W912DY09D0021_0
SP060016F8003 Department of Defense 2025-01-21 $56,981.50 $6,747,596.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00035_DEAM3609GO29041_0
0008 Department of Defense 2025-01-21 $653,991.75 $22,387,938.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0008_33_W912DY09D0021_0
47QTCA22D0036 General Services Administration 2025-01-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA22D0036_PA0019_-NONE-_-NONE-
W912DY20F0035 Department of Defense 2025-01-15 $-9.12 $11,434,112.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0035_P00034_W912DY15D0006_0
W912DY23F0541 Department of Defense 2025-01-14 $76,964.00 $769,793.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0541_P00003_W912DY22D0071_0
W912DY20D0038 Department of Defense 2025-01-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY20D0038_P00006_-NONE-_-NONE-
15F06725F0000137 Department of Justice 2025-01-10 $1,000.00 $1,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 1549_1549_15F06725F0000137_0_15F06725D0000080_0
W912DY25F0034 Department of Defense 2025-01-08 $444,645.00 $444,645.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY25F0034_0_W912DY22D0089_0
47QTCA22D0036 General Services Administration 2025-01-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PSA887_-NONE-_-NONE-
W912DY24F0026 Department of Defense 2025-01-03 $2,633,359.00 $4,924,423.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0026_P00002_W912DY22D0071_0
FA877025FB002 Department of Defense 2024-12-24 $20,013.06 $20,013.06 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA877025FB002_0_FA877019D0517_0
N3943018F9924 Department of Defense 2024-12-17 $6,705,471.00 $41,239,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_N3943018F9924_P00022_DEAM3609GO29041_0
47QRCA25DU297 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QRCA25DU297_0_-NONE-_-NONE-
W912DY22F0438 Department of Defense 2024-12-13 $0.00 $6,606,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0438_P00007_W912DY22D0071_0
0008 Department of Defense 2024-12-11 $653,991.75 $22,387,938.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0008_32_W912DY09D0021_0
15F06725D0000080 Department of Justice 2024-12-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA RESTON 1549_-NONE-_15F06725D0000080_0_-NONE-_-NONE-
W912DY22F0125 Department of Defense 2024-12-09 $2,199,995.00 $9,921,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0125_P00020_W912DY20D0038_0
HHSD2002016F91916 Department of Health and Human Services 2024-12-09 $1,590,902.10 $10,063,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 7523_8900_HHSD2002016F91916_12_DEAM3609GO29041_0
80NSSC25PA269 National Aeronautics and Space Administration 2024-12-06 $19,728.00 $19,728.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA RESTON 8000_-NONE-_80NSSC25PA269_0_-NONE-_0
47PF0024F0103 General Services Administration 2024-12-05 $3,547,023.00 $6,959,050.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_47PF0024F0103_PO0002_DEAM3609GO29041_0
DJBP0700CCESPCS010 Department of Justice 2024-12-04 $968,970.60 $69,699,320.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1540_8900_DJBP0700CCESPCS010_24_DEAM3609GO29041_0
AG32SCD140072 Department of Agriculture 2024-12-04 $360,517.00 $3,762,791.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 12H2_8900_AG32SCD140072_13_DEAM3609GO29041_0
89233118FNA400023 Department of Energy 2024-12-04 $0.00 $460,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 8900_8900_89233118FNA400023_P00017_DEAM3609GO29041_0
DENA0001628 Department of Energy 2024-12-04 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_33_-NONE-_0
89233118FNA400023 Department of Energy 2024-12-03 $0.00 $460,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 8900_8900_89233118FNA400023_P00016_DEAM3609GO29041_0
0001 Department of Defense 2024-12-02 $0.00 $10,845,844.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0001_46_W912DY09D0021_0
W912DY22F0270 Department of Defense 2024-11-26 $-2,000.00 $0.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0270_P00001_W912DY22D0071_0
W912DY23F0138 Department of Defense 2024-11-25 $0.00 $2,438,218.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0138_P00002_W912DY22D0071_0
0009 Department of Defense 2024-11-25 $26,488.00 $688,264.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0009_34_W912DY09D0021_0
W912DY22F0606 Department of Defense 2024-11-21 $-1,000.00 $0.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0606_P00001_W912DY22D0089_0
W912DY23F0465 Department of Defense 2024-11-21 $201,385.00 $16,453,210.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0465_P00001_W912DY22D0071_0
47QFRA23F0002 General Services Administration 2024-11-21 $-49,204.68 $7,713,179.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA23F0002_P00008_47QFRA22A0002_0
80NSSC25PA211 National Aeronautics and Space Administration 2024-11-20 $15,993.60 $15,993.60 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_80NSSC25PA211_0_-NONE-_0
W912DY24F0301 Department of Defense 2024-11-20 $10,098,028.00 $16,305,321.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0301_P00001_W912DY22D0071_0
0006 Department of Defense 2024-11-18 $57,696.00 $2,017,770.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0006_45_W912DY09D0021_0
W912DY22F0115 Department of Defense 2024-11-14 $801,924.10 $1,260,088.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0115_P00009_W912DY15D0050_0
0007 Department of Defense 2024-11-14 $3,954,114.00 $82,095,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0007_42_W912DY09D0021_0
47QFRA24F0009 General Services Administration 2024-11-13 $881,929.75 $3,472,520.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0009_P00002_47QFRA22A0002_0
W912DY24F0563 Department of Defense 2024-11-12 $43,236.00 $2,561,256.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0563_P00001_W912DY22D0089_0
SP060016F8003 Department of Defense 2024-11-06 $113,963.00 $5,999,499.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00034_DEAM3609GO29041_0
W912DY23F0167 Department of Defense 2024-11-05 $0.00 $471,317.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0167_P00004_W912DY22D0071_0
0002 Department of Defense 2024-11-01 $305,817.16 $19,287,476.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0002_64_W912DY09D0021_0
47QFRA22F0004 General Services Administration 2024-11-01 $0.00 $8,311,395.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA22F0004_P00008_47QFRA22A0002_0
47QFRA23F0002 General Services Administration 2024-11-01 $0.00 $7,713,179.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA23F0002_P00007_47QFRA22A0002_0
0001 Department of Defense 2024-10-31 $322,264.94 $10,509,515.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0001_45_W912DY09D0021_0
0005 Department of Defense 2024-10-31 $144,724.40 $5,523,900.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0005_30_W912DY09D0021_0
0002 Department of Defense 2024-10-24 $0.00 $19,287,476.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0002_63_W912DY09D0021_0
W912DY18F0703 Department of Defense 2024-10-23 $0.00 $4,458,897.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY18F0703_P00021_W912DY16D0001_0
47QTCA22D0036 General Services Administration 2024-10-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PA0018_-NONE-_-NONE-
47PF0024F0103 General Services Administration 2024-10-17 $0.00 $3,412,027.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_47PF0024F0103_PS0001_DEAM3609GO29041_0
47QFRA24F0013 General Services Administration 2024-10-15 $0.00 $3,513,210.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0013_P00001_47QFRA22A0002_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
W912DY24F0570 Department of Defense 2024-09-30 $376,323.00 $376,323.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0570_0_W912DY22D0071_0
W912DY24F0544 Department of Defense 2024-09-30 $2,785,184.00 $2,785,184.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0544_0_W912DY22D0089_0
W912DY24F0644 Department of Defense 2024-09-29 $3,149,234.00 $3,149,234.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA RESTON 9700_9700_W912DY24F0644_0_W912DY22D0061_0
W912DY24F0563 Department of Defense 2024-09-29 $2,518,020.00 $2,561,256.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0563_0_W912DY22D0089_0
W912DY23F0390 Department of Defense 2024-09-29 $50,000.00 $2,066,848.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0390_P00003_W912DY22D0071_0
N3943018F9924 Department of Defense 2024-09-28 $6,351,327.50 $41,239,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_N3943018F9924_P00021_DEAM3609GO29041_0
W912DY24F0610 Department of Defense 2024-09-28 $1,162,691.00 $1,162,691.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY24F0610_0_W912DY20D0038_0
W912DY22F0657 Department of Defense 2024-09-28 $1,176,757.00 $3,032,764.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0657_P00002_W912DY22D0071_0
0015 Department of Defense 2024-09-27 $450,000.00 $4,019,564.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_0015_15_W912DY15D0006_0
47QFRA24F0009 General Services Administration 2024-09-27 $0.00 $3,472,520.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0009_P00001_47QFRA22A0002_0
47QFRA23F0002 General Services Administration 2024-09-27 $0.00 $7,713,179.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA23F0002_P00006_47QFRA22A0002_0
W912DY21F0086 Department of Defense 2024-09-27 $2,970,615.00 $8,808,599.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0086_P00016_W912DY20D0038_0
47QFRA22F0004 General Services Administration 2024-09-27 $0.00 $8,311,395.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA22F0004_P00007_47QFRA22A0002_0
W912DY24F0376 Department of Defense 2024-09-27 $6,015,897.00 $6,015,897.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY24F0376_0_W912DY20D0038_0
W912DY24F0615 Department of Defense 2024-09-27 $1,739,502.00 $1,739,502.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0615_0_W912DY22D0071_0
47PC0723F0006 General Services Administration 2024-09-26 $169,049.94 $335,043.62 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_47PC0723F0006_PS0002_DEAM3609GO29041_0
W912DY24F0227 Department of Defense 2024-09-26 $2,457,498.00 $3,076,761.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0227_P00001_W912DY22D0071_0
W912DY22F0526 Department of Defense 2024-09-25 $3,721,028.00 $3,976,808.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0526_P00001_W912DY22D0071_0
47QFRA24F0013 General Services Administration 2024-09-25 $3,513,210.50 $3,513,210.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0013_0_47QFRA22A0002_0
W912DY24F0462 Department of Defense 2024-09-25 $3,177,063.00 $3,177,063.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA RESTON 9700_9700_W912DY24F0462_0_W912DY22D0061_0
75F40121P00294 Department of Health and Human Services 2024-09-25 $0.00 $1,796,602.80 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7524_-NONE-_75F40121P00294_P00008_-NONE-_0
W912DY23F0138 Department of Defense 2024-09-24 $150,322.98 $2,438,218.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0138_P00001_W912DY22D0071_0
W912DY24F0026 Department of Defense 2024-09-24 $100,000.00 $2,481,442.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0026_P00001_W912DY22D0071_0
19GE5024F0671 Department of State 2024-09-24 $193,903.98 $193,903.98 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES VA RESTON 1900_1900_19GE5024F0671_0_19GE5022D0052_0
19GE5022D0052 Department of State 2024-09-24 $0.00 $0.00 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES VA RESTON 1900_-NONE-_19GE5022D0052_P00003_-NONE-_-NONE-
19GE5024F0658 Department of State 2024-09-24 $5,000.00 $5,000.00 DELIVERY ORDER 335910 BATTERY MANUFACTURING UNITED STATES VA RESTON 1900_1900_19GE5024F0658_0_19GE5024D0040_0
0008 Department of Defense 2024-09-24 $724,543.30 $21,079,954.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0008_31_W912DY09D0021_0
N6833524P0304 Department of Defense 2024-09-24 $55,324.80 $55,324.80 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_N6833524P0304_0_-NONE-_0
SP060016F8003 Department of Defense 2024-09-23 $-38,358.54 $5,942,517.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00033_DEAM3609GO29041_0
FA857124P0151 Department of Defense 2024-09-23 $77,897.41 $77,897.41 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_FA857124P0151_0_-NONE-_0
W912DY24F0470 Department of Defense 2024-09-22 $1,777,506.00 $1,777,506.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY24F0470_0_W912DY20D0038_0
80NSSC24PC463 National Aeronautics and Space Administration 2024-09-21 $10,640.00 $10,640.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PC463_0_-NONE-_0
W912DY24F0429 Department of Defense 2024-09-21 $211,304.00 $211,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0429_0_W912DY22D0089_0
M6700124P1151 Department of Defense 2024-09-20 $162,651.23 $162,651.23 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_M6700124P1151_0_-NONE-_0
19GE5024D0040 Department of State 2024-09-20 $0.00 $0.00 335910 BATTERY MANUFACTURING UNITED STATES VA RESTON 1900_-NONE-_19GE5024D0040_0_-NONE-_-NONE-
DENA0001628 Department of Energy 2024-09-19 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_32_-NONE-_0
W912DY22F0125 Department of Defense 2024-09-19 $2,066,638.00 $9,921,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0125_P00019_W912DY20D0038_0
W912DY24F0404 Department of Defense 2024-09-18 $5,502,131.00 $5,502,131.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY24F0404_0_W912DY20D0038_0
W912DY19F0999 Department of Defense 2024-09-18 $178,631.00 $12,654,700.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY19F0999_P00007_W912DY15D0006_0
W912DY22F0502 Department of Defense 2024-09-17 $94,786.00 $17,902,992.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0502_P00004_W912DY22D0071_0
W912DY22F0463 Department of Defense 2024-09-13 $0.00 $1,104,291.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0463_P00004_W912DY15D0050_0
W912DY22F0463 Department of Defense 2024-09-11 $1,104,291.20 $1,104,291.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0463_P00003_W912DY15D0050_0
DENA0001628 Department of Energy 2024-09-11 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_31_-NONE-_0
0009 Department of Defense 2024-09-10 $25,733.00 $714,752.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0009_33_W912DY09D0021_0
0006 Department of Defense 2024-09-10 $57,696.00 $2,017,770.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0006_44_W912DY09D0021_0
DENA0001628 Department of Energy 2024-09-09 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_29_-NONE-_0
DENA0001628 Department of Energy 2024-09-09 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_30_-NONE-_0
W912DY24F0301 Department of Defense 2024-09-07 $6,207,293.00 $16,305,321.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0301_0_W912DY22D0071_0
W912DY21F0086 Department of Defense 2024-09-06 $203,181.81 $8,808,599.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0086_P00015_W912DY20D0038_0
89233118FNA400023 Department of Energy 2024-09-05 $0.00 $460,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 8900_8900_89233118FNA400023_P00015_DEAM3609GO29041_0
80NSSC24PC299 National Aeronautics and Space Administration 2024-09-04 $30,120.00 $30,120.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PC299_0_-NONE-_0
W912DY23F0297 Department of Defense 2024-09-04 $-5,289.00 $5,040,173.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0297_P00002_W912DY22D0071_0
W912DY20F0137 Department of Defense 2024-09-04 $-15,458.10 $7,243,289.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0137_P00014_W912DY15D0006_0
89233118FNA400023 Department of Energy 2024-09-03 $0.00 $460,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 8900_8900_89233118FNA400023_P00014_DEAM3609GO29041_0
W912DY19F0551 Department of Defense 2024-08-30 $0.00 $16,454,755.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY19F0551_P00010_W912DY15D0050_0
W912DY23F0390 Department of Defense 2024-08-29 $68,753.00 $2,066,848.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0390_P00002_W912DY22D0071_0
47QTCA22D0036 General Services Administration 2024-08-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PS0017_-NONE-_-NONE-
W912DY22F0403 Department of Defense 2024-08-29 $268,200.00 $15,666,876.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0403_P00008_W912DY22D0071_0
W15QKN24F0462 Department of Defense 2024-08-28 $21,164.49 $21,164.49 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_4732_W15QKN24F0462_0_47QTCA22D0036_1
W912DY20F0638 Department of Defense 2024-08-28 $36,357.17 $5,911,154.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY20F0638_P00014_W912DY16D0001_0
W912DY20F0524 Department of Defense 2024-08-28 $46,664.44 $7,414,926.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY20F0524_P00015_W912DY20D0038_0
N6449824P5309 Department of Defense 2024-08-28 $124,799.70 $124,799.70 PURCHASE ORDER 333517 MACHINE TOOL MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_N6449824P5309_0_-NONE-_0
W912DY22F0125 Department of Defense 2024-08-21 $400,000.00 $9,921,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0125_P00018_W912DY20D0038_0
89233118FNA400023 Department of Energy 2024-08-21 $0.00 $460,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 8900_8900_89233118FNA400023_P00013_DEAM3609GO29041_0
W912DY20F0524 Department of Defense 2024-08-21 $250,000.00 $7,414,926.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY20F0524_P00014_W912DY20D0038_0
W912DY21F0229 Department of Defense 2024-08-20 $0.00 $5,921,820.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0229_P00004_W912DY16D0001_0
N0017824P6953 Department of Defense 2024-08-20 $23,922.00 $23,922.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_N0017824P6953_0_-NONE-_0
N0010424PUD08 Department of Defense 2024-08-20 $0.00 $5,730.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_N0010424PUD08_P00001_-NONE-_0
N0010424PUC66 Department of Defense 2024-08-20 $0.00 $11,460.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_N0010424PUC66_P00001_-NONE-_0
W912DY22F0115 Department of Defense 2024-08-16 $267,308.06 $1,260,088.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0115_P00008_W912DY15D0050_0
47QTCA22D0036 General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PSA885_-NONE-_-NONE-
W912DY20F0035 Department of Defense 2024-08-14 $575,631.94 $11,434,112.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0035_P00033_W912DY15D0006_0
W912DY24F0278 Department of Defense 2024-08-14 $1,879,924.00 $1,879,924.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0278_0_W912DY22D0071_0
W912DY19F0551 Department of Defense 2024-08-14 $344,610.88 $16,454,755.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY19F0551_P00009_W912DY15D0050_0
W912DY22F0115 Department of Defense 2024-08-13 $190,855.78 $458,163.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0115_P00007_W912DY15D0050_0
47QFRA22F0004 General Services Administration 2024-08-09 $-58,605.33 $8,311,395.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA22F0004_P00006_47QFRA22A0002_0
N0010424PUD08 Department of Defense 2024-08-09 $5,730.00 $5,730.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_N0010424PUD08_0_-NONE-_0
W912DY22F0125 Department of Defense 2024-08-08 $20,000.00 $9,921,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0125_P00017_W912DY20D0038_0
W912DY20F0524 Department of Defense 2024-08-07 $350,000.00 $7,414,926.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY20F0524_P00013_W912DY20D0038_0
N6449823P5006 Department of Defense 2024-08-06 $0.00 $1,625,430.00 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES VA RESTON 9700_-NONE-_N6449823P5006_P00002_-NONE-_0
47QFRA23F0002 General Services Administration 2024-08-05 $3,977,388.00 $7,713,179.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA23F0002_P00005_47QFRA22A0002_0
W912DY20F0638 Department of Defense 2024-08-02 $250,000.00 $5,911,154.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY20F0638_P00013_W912DY16D0001_0
W912DY20D0038 Department of Defense 2024-08-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY20D0038_P00005_-NONE-_-NONE-
80NSSC24PB896 National Aeronautics and Space Administration 2024-07-31 $55,861.42 $55,861.42 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PB896_0_-NONE-_0
W912DY24F0227 Department of Defense 2024-07-26 $619,263.00 $3,076,761.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0227_0_W912DY22D0071_0
W912DY23F0167 Department of Defense 2024-07-24 $0.00 $471,317.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0167_P00003_W912DY22D0071_0
80NSSC24FA938 National Aeronautics and Space Administration 2024-07-23 $26,578.40 $26,578.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 8000_4732_80NSSC24FA938_0_47QTCA22D0036_0
N3943019F9909 Department of Defense 2024-07-23 $0.00 $54,831,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_N3943019F9909_P00013_DEAM3609GO29041_0
W912DY22F0125 Department of Defense 2024-07-23 $100,000.00 $9,921,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0125_P00016_W912DY20D0038_0
N0010424PUC66 Department of Defense 2024-07-23 $11,460.00 $11,460.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_N0010424PUC66_0_-NONE-_0
N3943019F9909 Department of Defense 2024-07-18 $0.00 $54,831,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_N3943019F9909_P00012_DEAM3609GO29041_0
W912DY20F0638 Department of Defense 2024-07-18 $95,000.00 $5,911,154.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY20F0638_P00012_W912DY16D0001_0
W912DY22F0115 Department of Defense 2024-07-17 $-190,855.78 $458,163.84 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0115_P00006_W912DY15D0050_0
0001 Department of Defense 2024-07-12 $0.00 $111,268,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_32_W912DY15D0050_0
W911QX24P0151 Department of Defense 2024-07-12 $36,899.06 $36,899.06 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_W911QX24P0151_0_-NONE-_0
N6449823P5446 Department of Defense 2024-07-11 $78,133.43 $156,266.86 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N6449823P5446_P00001_-NONE-_0
W912DY22F0412 Department of Defense 2024-07-09 $0.00 $4,617,118.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0412_P00002_W912DY22D0071_0
47QFRA24F0009 General Services Administration 2024-07-05 $825,000.00 $3,472,520.80 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA24F0009_0_47QFRA22A0002_0
47QFRA23F0002 General Services Administration 2024-07-02 $0.00 $7,713,179.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA23F0002_P00004_47QFRA22A0002_0
DENA0001628 Department of Energy 2024-07-01 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_28_-NONE-_0
FA877024FB016 Department of Defense 2024-06-28 $1,469,864.80 $1,469,864.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA877024FB016_0_FA877019D0517_0
N0042124P0308 Department of Defense 2024-06-27 $50,964.00 $50,964.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_N0042124P0308_0_-NONE-_0
DENA0001628 Department of Energy 2024-06-27 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_27_-NONE-_0
0001 Department of Defense 2024-06-25 $0.00 $111,268,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_31_W912DY15D0050_0
0002 Department of Defense 2024-06-24 $611,634.30 $18,981,658.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0002_62_W912DY09D0021_0
0009 Department of Defense 2024-06-24 $51,466.00 $661,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0009_32_W912DY09D0021_0
W912DY20F0638 Department of Defense 2024-06-21 $812,000.00 $5,911,154.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY20F0638_P00011_W912DY16D0001_0
0001 Department of Defense 2024-06-20 $-1.50 $111,268,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_30_W912DY15D0050_0
0007 Department of Defense 2024-06-20 $-1,280.00 $78,140,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0007_41_W912DY09D0021_0
75F40124F80143 Department of Health and Human Services 2024-06-14 $735,112.70 $735,112.70 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 7524_4732_75F40124F80143_0_47QTCA22D0036_0
FA822722P0037 Department of Defense 2024-06-10 $93,372.65 $267,020.38 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_FA822722P0037_P00002_-NONE-_0
W912DY19F0999 Department of Defense 2024-06-07 $8,949.00 $12,654,700.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY19F0999_P00006_W912DY15D0006_0
W912DY23F0167 Department of Defense 2024-06-07 $21,970.00 $471,317.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0167_P00002_W912DY22D0071_0
W912DY23F0120 Department of Defense 2024-06-06 $60,000.00 $1,596,122.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0120_P00005_W912DY20D0038_0
W912DY20F0524 Department of Defense 2024-06-06 $846,000.00 $7,414,926.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY20F0524_P00012_W912DY20D0038_0
N3904024C0011 Department of Defense 2024-06-05 $0.00 $1,401,741.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_N3904024C0011_P00001_-NONE-_0
W912DY23F0541 Department of Defense 2024-06-05 $63,266.00 $692,829.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0541_P00002_W912DY22D0071_0
47QTCA22D0036 General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PSA883_-NONE-_-NONE-
W912DY22F0438 Department of Defense 2024-06-03 $1,090,440.10 $6,606,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0438_P00006_W912DY22D0071_0
0006 Department of Defense 2024-06-03 $57,696.00 $1,902,378.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0006_43_W912DY09D0021_0
W912DY22F0125 Department of Defense 2024-05-31 $1,000,000.00 $9,921,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0125_P00015_W912DY20D0038_0
W912DY21F0086 Department of Defense 2024-05-31 $0.00 $8,808,599.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0086_P00014_W912DY20D0038_0
INP14PD02336 Department of the Interior 2024-05-31 $3,288,768.00 $35,526,860.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1443_8900_INP14PD02336_P00020_DEAM3609GO29041_0
N0016724P0116 Department of Defense 2024-05-31 $7,072.56 $7,072.56 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_N0016724P0116_0_-NONE-_0
W9123821F0075 Department of Defense 2024-05-22 $76,305.59 $18,891,946.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W9123821F0075_A00004_W912DY20D0038_0
75F40121P00294 Department of Health and Human Services 2024-05-22 $0.00 $1,796,602.80 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7524_-NONE-_75F40121P00294_P00007_-NONE-_0
W15QKN24F0263 Department of Defense 2024-05-20 $396,239.75 $396,239.75 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_4732_W15QKN24F0263_0_47QTCA22D0036_1
W912DY20F0035 Department of Defense 2024-05-16 $545,631.94 $11,434,122.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0035_P00032_W912DY15D0006_0
47QFRA22A0002 General Services Administration 2024-05-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QFRA22A0002_P00007_-NONE-_-NONE-
W56HZV23PL038 Department of Defense 2024-05-15 $-364.29 $86,824.18 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_W56HZV23PL038_P00001_-NONE-_0
SP060016F8003 Department of Defense 2024-05-14 $0.00 $5,866,913.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00032_DEAM3609GO29041_0
W912DY22F0403 Department of Defense 2024-05-14 $227,656.00 $15,398,676.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0403_P00007_W912DY22D0071_0
0008 Department of Defense 2024-05-13 $636,794.44 $19,701,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0008_30_W912DY09D0021_0
W912DY22F0502 Department of Defense 2024-05-09 $6,512,571.00 $17,808,208.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0502_P00003_W912DY22D0071_0
W912DY23F0120 Department of Defense 2024-05-08 $734,000.00 $1,596,122.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0120_P00004_W912DY20D0038_0
W912DY23F0191 Department of Defense 2024-05-03 $136,550.00 $11,637,391.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0191_P00001_W912DY22D0071_0
80NSSC24PA963 National Aeronautics and Space Administration 2024-05-02 $13,078.80 $13,078.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PA963_0_-NONE-_0
N0017819D8509 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8509_P00014_-NONE-_-NONE-
W912DY21F0086 Department of Defense 2024-05-02 $784,069.20 $8,808,599.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0086_P00013_W912DY20D0038_0
47QTCA22D0036 General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PSA882_-NONE-_-NONE-
0001 Department of Defense 2024-04-25 $5,346,914.00 $111,268,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_29_W912DY15D0050_0
W912DY22F0125 Department of Defense 2024-04-24 $13,370.00 $9,921,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0125_P00014_W912DY20D0038_0
W912DY21F0228 Department of Defense 2024-04-24 $90,597.00 $3,069,281.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0228_P00003_W912DY16D0001_0
SP060016F8003 Department of Defense 2024-04-22 $767,724.00 $5,866,913.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00031_DEAM3609GO29041_0
80NSSC24PA904 National Aeronautics and Space Administration 2024-04-22 $75,158.61 $75,158.61 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PA904_0_-NONE-_0
75F40122P00260 Department of Health and Human Services 2024-04-18 $15,428.27 $609,345.25 PURCHASE ORDER 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES VA RESTON 7524_-NONE-_75F40122P00260_P00002_-NONE-_0
W912DY19F0551 Department of Defense 2024-04-17 $5,421,198.00 $16,110,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY19F0551_P00008_W912DY15D0050_0
47QTCA22D0036 General Services Administration 2024-04-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PS0014_-NONE-_-NONE-
N3225323P0037 Department of Defense 2024-04-12 $59,623.20 $119,246.40 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_-NONE-_N3225323P0037_P00001_-NONE-_0
0001 Department of Defense 2024-04-11 $167,423.90 $10,187,250.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0001_44_W912DY09D0021_0
80NSSC24PA807 National Aeronautics and Space Administration 2024-04-05 $38,982.41 $38,982.41 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PA807_0_-NONE-_0
W912DY23F0167 Department of Defense 2024-04-04 $0.00 $471,317.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0167_P00001_W912DY22D0071_0
N3904024C0011 Department of Defense 2024-04-03 $1,401,741.80 $1,401,741.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_N3904024C0011_0_-NONE-_0
ING14PD00199 Department of the Interior 2024-04-02 $749,646.00 $10,208,620.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 1434_8900_ING14PD00199_P00023_DEAM3609GO29041_0
W912DY22D0061 Department of Defense 2024-04-02 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA RESTON 9700_-NONE-_W912DY22D0061_P00002_-NONE-_-NONE-
0005 Department of Defense 2024-03-21 $284,072.56 $5,234,452.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0005_29_W912DY09D0021_0
W912DY22F0403 Department of Defense 2024-03-21 $215,987.00 $15,398,676.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0403_P00006_W912DY22D0071_0
W912DY18F0703 Department of Defense 2024-03-20 $-323.99 $4,458,897.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY18F0703_P00020_W912DY16D0001_0
N0042124P0129 Department of Defense 2024-03-19 $14,993.80 $14,993.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0042124P0129_0_-NONE-_0
W912DY20F0035 Department of Defense 2024-03-19 $0.00 $10,858,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0035_P00031_W912DY15D0006_0
0001 Department of Defense 2024-03-18 $0.00 $10,187,250.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0001_43_W912DY09D0021_0
W912DY22F0463 Department of Defense 2024-03-18 $0.00 $1,104,291.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0463_P00002_W912DY15D0050_0
W56HZV24FL065 Department of Defense 2024-03-18 $84,194.81 $84,194.81 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_4732_W56HZV24FL065_0_47QTCA22D0036_0
W912DY22F0125 Department of Defense 2024-03-14 $91,349.10 $9,921,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0125_P00013_W912DY20D0038_0
0008 Department of Defense 2024-03-14 $636,794.44 $19,701,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0008_29_W912DY09D0021_0
0001 Department of Defense 2024-03-07 $498,118.03 $111,268,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_28_W912DY15D0050_0
SP060016F8003 Department of Defense 2024-03-06 $0.00 $5,866,913.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00030_DEAM3609GO29041_0
W912DY20F0035 Department of Defense 2024-03-01 $575,631.94 $10,858,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0035_P00030_W912DY15D0006_0
N3943019F9909 Department of Defense 2024-02-29 $21,918,502.00 $54,831,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_N3943019F9909_P00011_DEAM3609GO29041_0
W912DY22F0115 Department of Defense 2024-02-28 $43,786.78 $190,855.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY22F0115_P00005_W912DY15D0050_0
0007 Department of Defense 2024-02-28 $24,977.62 $78,142,256.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0007_40_W912DY09D0021_0
19GE5022D0052 Department of State 2024-02-28 $0.00 $0.00 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES VA RESTON 1900_-NONE-_19GE5022D0052_P00002_-NONE-_-NONE-
19GE5023F0624 Department of State 2024-02-28 $-7,936.54 $192,736.88 DELIVERY ORDER 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING UNITED STATES VA RESTON 1900_1900_19GE5023F0624_P00001_19GE5022D0052_0
FA487720C0019 Department of Defense 2024-02-22 $0.00 $3,030,270.20 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_-NONE-_FA487720C0019_P00016_-NONE-_0
0002 Department of Defense 2024-02-22 $305,817.16 $18,370,024.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0002_61_W912DY09D0021_0
HSCG8313FPE3002 Department of Homeland Security 2024-02-22 $594,352.40 $5,567,106.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 7008_8900_HSCG8313FPE3002_P00017_DEAM3609GO29041_0
W912DY22F0438 Department of Defense 2024-02-20 $425,000.00 $5,516,454.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0438_P00005_W912DY22D0071_0
W912DY18F0703 Department of Defense 2024-02-16 $-47,219.82 $4,458,897.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY18F0703_P00019_W912DY16D0001_0
N0016724F0077 Department of Defense 2024-02-16 $100,483.74 $100,483.74 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 9700_4732_N0016724F0077_0_47QTCA22D0036_0
47PB0024F0122 General Services Administration 2024-02-16 $0.00 $385,777.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_47PB0024F0122_PA0001_DEAM3609GO29041_0
47QFRA22A0002 General Services Administration 2024-02-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QFRA22A0002_P00006_-NONE-_-NONE-
W912DY23F0120 Department of Defense 2024-02-13 $0.00 $1,596,122.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0120_P00003_W912DY20D0038_0
W912DY22D0089 Department of Defense 2024-02-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_-NONE-_W912DY22D0089_P00001_-NONE-_-NONE-
47QTCA22D0036 General Services Administration 2024-02-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PA0013_-NONE-_-NONE-
47QFRA22F0004 General Services Administration 2024-02-08 $-4,764.61 $8,311,395.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_4732_47QFRA22F0004_P00004_47QFRA22A0002_0
47QFRA22F0004 General Services Administration 2024-02-08 $2,168,584.20 $8,311,395.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_4732_47QFRA22F0004_P00005_47QFRA22A0002_0
FA487720C0019 Department of Defense 2024-02-08 $645,432.00 $3,030,270.20 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_-NONE-_FA487720C0019_P00015_-NONE-_0
47PC0723F0006 General Services Administration 2024-02-07 $0.00 $165,993.69 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_47PC0723F0006_PA0001_DEAM3609GO29041_0
N3943018F9924 Department of Defense 2024-02-06 $0.00 $28,182,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_N3943018F9924_P00020_DEAM3609GO29041_0
W912DY21F0086 Department of Defense 2024-02-02 $335,308.00 $8,808,599.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0086_P00012_W912DY20D0038_0
W912DY24F0026 Department of Defense 2024-02-01 $2,381,442.00 $2,381,442.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY24F0026_0_W912DY22D0071_0
W912DY22F0412 Department of Defense 2024-01-30 $536,368.44 $4,617,118.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0412_P00001_W912DY22D0071_0
47QFRA22A0002 General Services Administration 2024-01-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QFRA22A0002_P00005_-NONE-_-NONE-
AG32SCD140072 Department of Agriculture 2024-01-29 $351,988.00 $3,402,274.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 12H2_8900_AG32SCD140072_12_DEAM3609GO29041_0
47PB0024F0122 General Services Administration 2024-01-24 $190,550.20 $385,777.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_47PB0024F0122_0_DEAM3609GO29041_0
W912DY20D0038 Department of Defense 2024-01-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W912DY20D0038_P00004_-NONE-_-NONE-
SP060016F8003 Department of Defense 2024-01-18 $0.00 $5,099,189.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00029_DEAM3609GO29041_0
47QFRA23F0002 General Services Administration 2024-01-17 $304,407.25 $7,713,179.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_4732_47QFRA23F0002_P00003_47QFRA22A0002_0
W912DY21F0086 Department of Defense 2024-01-16 $56,902.37 $8,808,599.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0086_P00011_W912DY20D0038_0
47QTCA22D0036 General Services Administration 2024-01-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PSA869_-NONE-_-NONE-
W912DY23F0541 Department of Defense 2024-01-12 $329,577.00 $629,563.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0541_P00001_W912DY22D0071_0
W912NW24P0010 Department of Defense 2024-01-10 $24,520.00 $24,520.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES VA RESTON 9700_-NONE-_W912NW24P0010_0_-NONE-_0
HSCG4712FA01001 Department of Homeland Security 2024-01-09 $0.00 $3,762,697.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 7008_8900_HSCG4712FA01001_A00001_DEAM3609GO29041_0
HSCG4712FA01001 Department of Homeland Security 2024-01-09 $270,296.00 $3,762,697.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 7008_8900_HSCG4712FA01001_P00014_DEAM3609GO29041_0
N0017819D8509 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8509_P00013_-NONE-_-NONE-
FA820218F0044 Department of Defense 2024-01-04 $-1,970.00 $27,861.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4730_FA820218F0044_A00001_GS35F0696M_0
0006 Department of Defense 2024-01-04 $55,680.00 $1,844,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0006_42_W912DY09D0021_0
SP060016F8003 Department of Defense 2024-01-02 $42,663.50 $5,099,189.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00028_DEAM3609GO29041_0
N0017819F8509 Department of Defense 2024-01-01 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_N0017819F8509_P00002_N0017819D8509_0
75F40121P00294 Department of Health and Human Services 2023-12-26 $0.00 $1,796,602.80 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7524_-NONE-_75F40121P00294_P00006_-NONE-_0
FA877024FB003 Department of Defense 2023-12-22 $247,505.53 $247,505.53 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_9700_FA877024FB003_0_FA877019D0517_0
HSCG8313FPE3002 Department of Homeland Security 2023-12-22 $0.00 $4,972,754.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 7008_8900_HSCG8313FPE3002_P00016_DEAM3609GO29041_0
0001 Department of Defense 2023-12-20 $322,264.94 $10,019,826.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0001_42_W912DY09D0021_0
W911RQ24P0007 Department of Defense 2023-12-19 $16,574.00 $16,574.00 PURCHASE ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA RESTON 9700_-NONE-_W911RQ24P0007_0_-NONE-_0
0005 Department of Defense 2023-12-19 $139,348.16 $4,950,379.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0005_28_W912DY09D0021_0
0008 Department of Defense 2023-12-15 $636,794.44 $19,064,626.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0008_28_W912DY09D0021_0
80NSSC24PA267 National Aeronautics and Space Administration 2023-12-14 $50,938.02 $50,938.02 PURCHASE ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA RESTON 8000_-NONE-_80NSSC24PA267_0_-NONE-_0
HHSD2002016F91916 Department of Health and Human Services 2023-12-13 $1,532,100.50 $8,472,884.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 7523_8900_HHSD2002016F91916_11_DEAM3609GO29041_0
N0017819D8509 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8509_P00012_-NONE-_-NONE-
W912DY21F0229 Department of Defense 2023-12-06 $0.00 $5,921,820.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY21F0229_P00003_W912DY16D0001_0
DENA0001628 Department of Energy 2023-12-06 $0.00 $3,556,501.50 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA ARLINGTON 8900_-NONE-_DENA0001628_26_-NONE-_0
0008 Department of Defense 2023-12-04 $636,794.44 $18,427,830.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0008_27_W912DY09D0021_0
W912DY23F0390 Department of Defense 2023-12-04 $50,000.00 $1,948,095.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0390_P00001_W912DY22D0071_0
W912DY20F0035 Department of Defense 2023-12-01 $640,631.94 $10,312,858.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY20F0035_P00029_W912DY15D0006_0
DEEE0008041 Department of Energy 2023-11-30 $0.00 $5,000.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 8900_-NONE-_DEEE0008041_5_-NONE-_-NONE-
W912DY22F0403 Department of Defense 2023-11-30 $44,785.84 $14,955,033.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY22F0403_P00005_W912DY22D0071_0
N6449823P5006 Department of Defense 2023-11-29 $376,610.00 $1,625,430.00 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES VA RESTON 9700_-NONE-_N6449823P5006_P00001_-NONE-_0
FA877019D0517 Department of Defense 2023-11-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_FA877019D0517_P00005_-NONE-_-NONE-
W912DY23F0297 Department of Defense 2023-11-28 $439,193.00 $5,045,462.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY23F0297_P00001_W912DY22D0071_0
47QTCA22D0036 General Services Administration 2023-11-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_-NONE-_47QTCA22D0036_PS0012_-NONE-_-NONE-
SP060016F8003 Department of Defense 2023-11-20 $127,990.50 $5,099,189.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_SP060016F8003_P00027_DEAM3609GO29041_0
W912DY18F0041 Department of Defense 2023-11-16 $-58,235.23 $3,302,280.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_W912DY18F0041_P00011_W912DY15D0006_0
89233118FNA400023 Department of Energy 2023-11-16 $0.00 $460,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 8900_8900_89233118FNA400023_P00012_DEAM3609GO29041_0
47PF0024F0103 General Services Administration 2023-11-13 $3,412,027.50 $3,412,027.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_47PF0024F0103_0_DEAM3609GO29041_0
GSP0513GA0004 General Services Administration 2023-11-13 $0.00 $27,500,774.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_GSP0513GA0004_PA37_DEAM3609GO29041_0
0009 Department of Defense 2023-11-03 $25,733.00 $714,752.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0009_31_W912DY09D0021_0
N0017819D8509 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D8509_P00011_-NONE-_-NONE-
N0042123P0312 Department of Defense 2023-10-30 $0.00 $46,332.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES VA RESTON 9700_-NONE-_N0042123P0312_P00002_-NONE-_0
0001 Department of Defense 2023-10-27 $308,788.60 $10,019,826.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0001_41_W912DY09D0021_0
0006 Department of Defense 2023-10-27 $55,680.00 $1,844,682.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0006_41_W912DY09D0021_0
0005 Department of Defense 2023-10-27 $139,348.16 $4,950,379.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0005_27_W912DY09D0021_0
FA487720C0019 Department of Defense 2023-10-26 $0.00 $2,384,838.20 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES VA RESTON 9700_-NONE-_FA487720C0019_P00014_-NONE-_0
N3943018F9924 Department of Defense 2023-10-24 $5,062,038.00 $28,182,584.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_8900_N3943018F9924_P00019_DEAM3609GO29041_0
0002 Department of Defense 2023-10-19 $291,983.20 $18,064,206.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0002_60_W912DY09D0021_0
0001 Department of Defense 2023-10-12 $40,589.40 $10,019,826.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0001_40_W912DY09D0021_0
0007 Department of Defense 2023-10-12 $3,835,566.00 $78,117,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0007_39_W912DY09D0021_0
47QFRA23F0002 General Services Administration 2023-10-12 $481,361.97 $7,713,179.50 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 4732_4732_47QFRA23F0002_P00002_47QFRA22A0002_0
0005 Department of Defense 2023-10-11 $-40,589.40 $4,950,379.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_9700_0005_26_W912DY09D0021_0
GSP0513GA0004 General Services Administration 2023-10-11 $0.00 $27,500,774.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 4740_8900_GSP0513GA0004_PS36_DEAM3609GO29041_0