JACOBS ENGINEERING GROUP 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
140R2024P0021	Department of the Interior	2025-06-30	$750,000.00	$1,500,000.00	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1425_-NONE-_140R2024P0021_P00001_-NONE-_0
68HERC24F0568	Environmental Protection Agency	2025-06-30	$40,000.00	$110,000.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0568_P00002_68HERC23A0001_0
47PD0224F0058	General Services Administration	2025-06-27	$0.00	$149,280.55	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0224F0058_PS0001_47PD0224A0003_0
697DCK19F00179	Department of Transportation	2025-06-26	$-18,788.85	$17,041,460.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00077_697DCK19D00002_0
47PL0324F0002	General Services Administration	2025-06-23	$289,953.00	$1,643,934.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4732_47PL0324F0002_PS0003_47QRAA21D00AF_0
68HERC21A0009	Environmental Protection Agency	2025-06-20	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_-NONE-_68HERC21A0009_P00003_-NONE-_-NONE-
68HE0523D0003	Environmental Protection Agency	2025-06-20	$0.00	$0.00		562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_-NONE-_68HE0523D0003_P00004_-NONE-_-NONE-
47PK0124F0023	General Services Administration	2025-06-17	$-205,535.05	$1,362,231.10	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PK0124F0023_PS0001_47PF0023D0006_0
697DCK25F00003	Department of Transportation	2025-06-17	$269,050.00	$1,178,292.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK25F00003_P00005_697DCK19D00002_0
47PD0224F0006	General Services Administration	2025-06-17	$191,471.75	$4,243,197.50	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0224F0006_PS0002_47PF0023D0006_0
697DCK23F00006	Department of Transportation	2025-06-11	$127,947.00	$8,588,806.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00029_697DCK19D00002_0
697DCK22F00729	Department of Transportation	2025-06-11	$43,970.00	$9,984,586.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00023_697DCK19D00002_0
68HE0525F0062	Environmental Protection Agency	2025-06-09	$1,284,394.50	$1,284,394.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0062_0_68HE0523D0003_0
68HERC23A0001	Environmental Protection Agency	2025-06-09	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_-NONE-_68HERC23A0001_P00002_-NONE-_-NONE-
140P2124F0130	Department of the Interior	2025-06-06	$0.00	$49,999.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2124F0130_P00002_140P2121A0025_0
49100424F0150	National Science Foundation	2025-06-06	$0.00	$224,958.34	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100424F0150_P00001_49100419A0001_0
49100423F0233	National Science Foundation	2025-06-06	$0.00	$1,333,874.60	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100423F0233_P00003_49100419A0001_0
6982AF25F00014N	Department of Transportation	2025-06-05	$0.00	$190,700.05	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00014N_P00001_6982AF22D000003_0
68HERC25F0243	Environmental Protection Agency	2025-06-03	$177,480.48	$177,480.48	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC25F0243_0_68HERC23A0001_0
697DCK19F00179	Department of Transportation	2025-06-02	$-18,862.29	$17,060,250.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00076_697DCK19D00002_0
6982AF24F00047N	Department of Transportation	2025-06-02	$31,363.76	$328,671.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00047N_P00002_6982AF22D000003_0
697DCK19F00179	Department of Transportation	2025-06-02	$-171,311.75	$17,060,250.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00075_697DCK19D00002_0
68HE0525F0060	Environmental Protection Agency	2025-05-29	$848,737.44	$848,737.44	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0060_0_68HE0523D0003_0
6982AF23F00123N	Department of Transportation	2025-05-28	$0.00	$100,061.82	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00123N_P00003_6982AF22D000003_0
6982AF25F00048N	Department of Transportation	2025-05-27	$25,000.00	$25,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00048N_0_6982AF22D000003_0
68HE0525F0013	Environmental Protection Agency	2025-05-22	$0.00	$236,727.38	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0013_P00002_68HE0523D0003_0
75H70124F30001	Department of Health and Human Services	2025-05-22	$32,592.42	$140,721.83	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7527_7527_75H70124F30001_P00002_75H70124A00001_0
697DCK19F00179	Department of Transportation	2025-05-21	$175,204.00	$17,250,424.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00074_697DCK19D00002_0
697DCK25F00003	Department of Transportation	2025-05-21	$214,490.00	$909,242.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK25F00003_P00004_697DCK19D00002_0
47PM0925F0013	General Services Administration	2025-05-21	$103,684.71	$103,684.71	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PM0925F0013_0_47PF0023D0006_0
697DCK21F00755	Department of Transportation	2025-05-21	$0.00	$15,874,876.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK21F00755_P00015_697DCK19D00002_0
47PD0225F0008	General Services Administration	2025-05-20	$184,651.70	$1,383,768.60	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0225F0008_PS0001_47PF0023D0006_0
49100422F0044	National Science Foundation	2025-05-19	$-17,502.32	$463,792.56	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100422F0044_P00004_49100419A0001_0
68HERC24F0107	Environmental Protection Agency	2025-05-19	$-54,613.81	$165,288.19	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0107_P00003_68HERC23A0001_0
697DCK25D00019	Department of Transportation	2025-05-19	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	6920_-NONE-_697DCK25D00019_0_-NONE-_-NONE-
68HE0524F0037	Environmental Protection Agency	2025-05-15	$0.00	$6,243,586.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0524F0037_P00003_68HE0523D0003_0
6982AF24F00106N	Department of Transportation	2025-05-14	$0.00	$430,516.97	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00106N_P00001_6982AF22D000003_0
697DCK20F00043	Department of Transportation	2025-05-12	$88,308.00	$7,005,591.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00049_697DCK19D00002_0
W518EA22C0002	Department of Defense	2025-05-08	$0.00	$2,781,243.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W518EA22C0002_P00005_-NONE-_0
68HE0525F0013	Environmental Protection Agency	2025-05-07	$0.00	$236,727.38	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0013_P00001_68HE0523D0003_0
6982AF24F00055N	Department of Transportation	2025-05-06	$0.00	$63,856.58	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00055N_P00004_6982AF22D000003_0
2032H524F00556	Department of the Treasury	2025-05-06	$0.00	$582,650.70	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00556_P00002_2032H820D00008_0
68HE0525F0027	Environmental Protection Agency	2025-05-06	$0.00	$9,644,224.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0027_P00001_68HE0523D0003_0
2032H524F00606	Department of the Treasury	2025-05-06	$0.00	$799,895.40	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00606_P00002_2032H820D00008_0
W518EA22C0002	Department of Defense	2025-05-06	$0.00	$2,781,243.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W518EA22C0002_P00004_-NONE-_0
47QRAA21D00AF	General Services Administration	2025-05-05	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PSA897_-NONE-_-NONE-
140A1624D0025	Department of the Interior	2025-05-02	$0.00	$10,000.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1450_-NONE-_140A1624D0025_P00001_-NONE-_-NONE-
68HE0525F0070	Environmental Protection Agency	2025-05-02	$506,279.28	$506,279.28	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0070_0_68HE0523D0003_0
697DCK23F00006	Department of Transportation	2025-05-01	$152,400.00	$8,460,859.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00028_697DCK19D00002_0
697DCK19F00179	Department of Transportation	2025-05-01	$0.00	$17,075,220.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00073_697DCK19D00002_0
6982AF22F00164N	Department of Transportation	2025-05-01	$149,122.56	$1,094,026.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00164N_P00005_6982AF22D000003_0
6982AF25F00002N	Department of Transportation	2025-04-30	$0.00	$89,513.32	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00002N_P00001_6982AF22D000003_0
68HERC24F0568	Environmental Protection Agency	2025-04-28	$35,000.00	$70,000.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0568_P00001_68HERC23A0001_0
6982AF23F00135N	Department of Transportation	2025-04-25	$-8.36	$19,991.64	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00135N_P00001_6982AF22D000003_0
W912P723F0022	Department of Defense	2025-04-24	$0.00	$41,131.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W912P723F0022_P00001_47QRAA21D00AF_0
W912P723F0021	Department of Defense	2025-04-24	$69,516.10	$158,651.42	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W912P723F0021_P00001_47QRAA21D00AF_0
6982AF25F00008N	Department of Transportation	2025-04-24	$95,947.31	$347,958.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00008N_P00001_6982AF22D000003_0
697DCK22F00729	Department of Transportation	2025-04-23	$61,376.00	$9,940,616.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00022_697DCK19D00002_0
68HERC24F0268	Environmental Protection Agency	2025-04-23	$88,812.00	$339,185.62	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0268_P00002_68HERC21A0009_0
697DCK25F00003	Department of Transportation	2025-04-23	$198,425.00	$694,752.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK25F00003_P00003_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2025-04-23	$321,458.00	$6,917,283.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00048_697DCK19D00002_0
697DCK25F00319	Department of Transportation	2025-04-23	$119,672.00	$119,672.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK25F00319_0_697DCK19D00002_0
6982AF25F00037N	Department of Transportation	2025-04-22	$35,000.00	$35,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00037N_0_6982AF22D000003_0
2032H524F00198	Department of the Treasury	2025-04-21	$0.00	$171,097.12	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00198_P00002_2032H820D00008_0
6982AF25F00033N	Department of Transportation	2025-04-17	$145,026.16	$145,026.16	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00033N_0_6982AF22D000003_0
2032H823F00199	Department of the Treasury	2025-04-17	$-15,611.60	$556,049.70	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00199_P00004_2032H820D00008_0
697DCK23F00006	Department of Transportation	2025-04-17	$28,766.00	$8,308,459.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00027_697DCK19D00002_0
2032H524F00516	Department of the Treasury	2025-04-17	$0.00	$992,507.20	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00516_P00001_2032H820D00008_0
2032H823F00202	Department of the Treasury	2025-04-17	$0.00	$1,059,747.20	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00202_P00004_2032H820D00008_0
2032H823F00201	Department of the Treasury	2025-04-17	$-32,895.36	$942,022.44	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00201_P00003_2032H820D00008_0
2032H823F00200	Department of the Treasury	2025-04-17	$0.00	$1,045,036.25	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00200_P00004_2032H820D00008_0
6982AF23F00111N	Department of Transportation	2025-04-16	$-9,288.29	$10,711.71	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00111N_P00001_6982AF22D000003_0
6982AF23F00056N	Department of Transportation	2025-04-16	$-26.94	$39,973.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00056N_P00002_6982AF22D000003_0
68HE0525F0063	Environmental Protection Agency	2025-04-16	$1,107,090.50	$1,107,090.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0063_0_68HE0523D0003_0
2032H524F00556	Department of the Treasury	2025-04-16	$0.00	$582,650.70	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00556_P00001_2032H820D00008_0
2032H524F00606	Department of the Treasury	2025-04-16	$0.00	$799,895.40	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00606_P00001_2032H820D00008_0
697DCK20F00043	Department of Transportation	2025-04-14	$-42,142.90	$6,595,825.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00047_697DCK19D00002_0
68HE0525F0054	Environmental Protection Agency	2025-04-09	$0.00	$2,176,224.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0054_P00001_68HE0523D0003_0
47PF0023D0006	General Services Administration	2025-04-08	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_-NONE-_47PF0023D0006_PS0005_-NONE-_-NONE-
47QRAA21D00AF	General Services Administration	2025-04-08	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PSA893_-NONE-_-NONE-
47QRAA21D00AF	General Services Administration	2025-04-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PA0010_-NONE-_-NONE-
47PJ0025F0117	General Services Administration	2025-04-04	$7,268,198.50	$7,268,198.50	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PJ0025F0117_0_47PD0224A0003_0
W50S6Y24C0002	Department of Defense	2025-04-02	$0.00	$146,213.69	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W50S6Y24C0002_P00001_-NONE-_0
6982AF24F00061N	Department of Transportation	2025-04-01	$0.00	$202,529.72	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00061N_P00004_6982AF22D000003_0
W9123822C0011	Department of Defense	2025-03-28	$5,472,789.00	$22,758,174.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W9123822C0011_P00007_-NONE-_0
W912HQ23C0068	Department of Defense	2025-03-28	$92,500.00	$481,932.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912HQ23C0068_P00003_-NONE-_0
47PL0324F0002	General Services Administration	2025-03-27	$0.00	$1,353,981.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4732_47PL0324F0002_PS0002_47QRAA21D00AF_0
6982AF23F00024N	Department of Transportation	2025-03-26	$0.00	$414,591.88	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00024N_P00003_6982AF22D000003_0
68HE0523D0003	Environmental Protection Agency	2025-03-25	$0.00	$0.00		562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_-NONE-_68HE0523D0003_P00003_-NONE-_-NONE-
W50S6K25CA002	Department of Defense	2025-03-24	$307,918.38	$307,918.38	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W50S6K25CA002_0_-NONE-_0
697DCK19F00179	Department of Transportation	2025-03-24	$-134,254.84	$17,075,220.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00072_697DCK19D00002_0
W9127824F0259	Department of Defense	2025-03-24	$130,759.24	$361,539.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9127824F0259_P00003_W9127820D0046_0
140P2124F0130	Department of the Interior	2025-03-24	$0.00	$49,999.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2124F0130_P00001_140P2121A0025_0
140P2125F0014	Department of the Interior	2025-03-21	$0.00	$57,468.70	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2125F0014_P00001_140P2121A0025_0
68HE0525F0053	Environmental Protection Agency	2025-03-21	$2,151,488.20	$2,151,488.20	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0053_0_68HE0523D0003_0
140P2124F0060	Department of the Interior	2025-03-13	$0.00	$69,886.52	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2124F0060_P00001_140P2121A0025_0
68HERC21A0009	Environmental Protection Agency	2025-03-13	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_-NONE-_68HERC21A0009_P00002_-NONE-_-NONE-
68HE0525F0054	Environmental Protection Agency	2025-03-12	$2,176,224.00	$2,176,224.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0054_0_68HE0523D0003_0
N3943024C2019	Department of Defense	2025-03-12	$0.00	$30,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N3943024C2019_P00002_-NONE-_0
6982AF23F00082N	Department of Transportation	2025-03-12	$0.00	$21,365.93	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00082N_P00001_6982AF22D000003_0
80KSC025FA036	National Aeronautics and Space Administration	2025-03-10	$1,324,080.60	$1,324,080.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80KSC025FA036_0_80KSC022DA122_0
6982AF23F00089N	Department of Transportation	2025-03-07	$-7,623.59	$12,376.41	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00089N_P00002_6982AF22D000003_0
2032H823F00202	Department of the Treasury	2025-03-06	$0.00	$1,059,747.20	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00202_P00003_2032H820D00008_0
2032H823F00200	Department of the Treasury	2025-03-06	$0.00	$1,045,036.25	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00200_P00003_2032H820D00008_0
2032H524F00198	Department of the Treasury	2025-03-04	$0.00	$171,097.12	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00198_P00001_2032H820D00008_0
N3943024C2019	Department of Defense	2025-03-03	$0.00	$30,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N3943024C2019_P00001_-NONE-_0
697DCK19D00002	Department of Transportation	2025-02-25	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_-NONE-_697DCK19D00002_P00009_-NONE-_-NONE-
W912DR20F0174	Department of Defense	2025-02-25	$-22,180.88	$290,978.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912DR20F0174_P00004_W912DR16D0009_0
697DCK25D00007	Department of Transportation	2025-02-21	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	6920_-NONE-_697DCK25D00007_0_-NONE-_-NONE-
05GA0A23K0127	Government Accountability Office	2025-02-20	$338,229.97	$1,144,315.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0127_P00003_05GA0A21D0004_0
2032H823F00199	Department of the Treasury	2025-02-20	$0.00	$571,661.25	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00199_P00003_2032H820D00008_0
69319519F300103	Department of Transportation	2025-02-20	$0.00	$1,067,405.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6955_6955_69319519F300103_P00011_69319519D000024_0
6982AF25F00021N	Department of Transportation	2025-02-20	$243,452.45	$243,452.45	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00021N_0_6982AF22D000003_0
W9127823F0099	Department of Defense	2025-02-19	$0.00	$1,244,302.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9127823F0099_P00002_W9127820D0046_0
6982AF24F00038N	Department of Transportation	2025-02-19	$0.00	$155,762.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00038N_P00001_6982AF22D000003_0
W912P724F0016	Department of Defense	2025-02-19	$0.00	$266,887.78	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W912P724F0016_P00001_47QRAA21D00AF_0
W912DQ24F4044	Department of Defense	2025-02-18	$0.00	$219,841.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912DQ24F4044_P00001_W912DQ21D4017_0
47PE0324F0015	General Services Administration	2025-02-14	$0.00	$79,999.84	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PE0324F0015_PA0001_47PF0023D0006_0
W9127824F0259	Department of Defense	2025-02-14	$94,550.57	$361,539.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9127824F0259_P00002_W9127820D0046_0
47PM0924F0044	General Services Administration	2025-02-13	$0.00	$149,256.14	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PM0924F0044_PA0001_47PF0023D0006_0
W912WJ24F0023	Department of Defense	2025-02-13	$-10,000.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912WJ24F0023_P00001_W912WJ24D0003_0
W9127820D0046	Department of Defense	2025-02-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W9127820D0046_P00003_-NONE-_-NONE-
68HERC24F0268	Environmental Protection Agency	2025-02-11	$0.00	$339,185.62	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0268_P00001_68HERC21A0009_0
6982AF23F00113N	Department of Transportation	2025-02-11	$0.00	$20,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00113N_P00001_6982AF22D000003_0
2032H823F00201	Department of the Treasury	2025-02-11	$0.00	$974,917.80	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00201_P00002_2032H820D00008_0
697DCK22F00729	Department of Transportation	2025-02-10	$213,956.00	$9,879,240.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00021_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2025-02-10	$-322,529.47	$8,279,693.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00025_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2025-02-10	$450,881.00	$8,279,693.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00026_697DCK19D00002_0
697DCK20F00028	Department of Transportation	2025-02-10	$103,924.00	$5,837,414.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00028_P00040_697DCK19D00002_0
49100423F0233	National Science Foundation	2025-01-31	$286,172.60	$1,333,874.60	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100423F0233_P00002_49100419A0001_0
W912WJ25F0003	Department of Defense	2025-01-30	$3,143,718.80	$3,234,212.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912WJ25F0003_0_W912WJ24D0003_0
68HE0524F0037	Environmental Protection Agency	2025-01-30	$10,981.78	$6,243,586.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0524F0037_P00002_68HE0523D0003_0
140P2125F0014	Department of the Interior	2025-01-28	$57,468.70	$57,468.70	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2125F0014_0_140P2121A0025_0
47PL0324F0002	General Services Administration	2025-01-27	$0.00	$1,353,981.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4732_47PL0324F0002_PS0001_47QRAA21D00AF_0
6982AF22F00116N	Department of Transportation	2025-01-24	$-15,132.10	$9,867.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00116N_P00006_6982AF22D000003_0
6982AF24F00055N	Department of Transportation	2025-01-23	$0.00	$63,856.58	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00055N_P00003_6982AF22D000003_0
140R2022F0059	Department of the Interior	2025-01-23	$0.00	$250,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1425_4732_140R2022F0059_P00002_47QRAA21D00AF_0
47QRAA21D00AF	General Services Administration	2025-01-23	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PSA888_-NONE-_-NONE-
W912QR25D0007	Department of Defense	2025-01-21	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912QR25D0007_0_-NONE-_-NONE-
697DCK20F00035	Department of Transportation	2025-01-16	$200,000.00	$3,060,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00035_P00010_697DCK19D00002_0
697DCK20F00280	Department of Transportation	2025-01-16	$150,000.00	$1,215,319.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00280_P00008_697DCK19D00002_0
47PD0224F0082	General Services Administration	2025-01-15	$-1,296,607.00	$254,356.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0224F0082_PS0001_47PD0224A0003_0
W912BV25F0023	Department of Defense	2025-01-13	$494,146.16	$494,146.16	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912BV25F0023_0_W912DQ21D4017_0
47PD0225F0010	General Services Administration	2025-01-13	$291,604.78	$291,604.78	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0225F0010_0_47PF0023D0006_0
140G0325P0017	Department of the Interior	2025-01-10	$9,017.00	$9,017.00	PURCHASE ORDER	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1434_-NONE-_140G0325P0017_0_-NONE-_0
W9128F23F0159	Department of Defense	2025-01-10	$602,286.94	$1,973,026.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9128F23F0159_P00002_W912DQ21D4017_0
W9123821F0032	Department of Defense	2025-01-10	$0.00	$1,996,582.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	IRVINE	9700_9700_W9123821F0032_P00004_W9123818D0020_0
47QRAA21D00AF	General Services Administration	2025-01-07	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PS0009_-NONE-_-NONE-
W912QR23F0314	Department of Defense	2025-01-07	$-10,000.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912QR23F0314_P00001_W912QR23D0045_0
80KSC022DA122	National Aeronautics and Space Administration	2025-01-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC022DA122_P00005_-NONE-_-NONE-
68HERC24F0051	Environmental Protection Agency	2025-01-03	$0.00	$194,218.86	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0051_P00003_68HERC23A0001_0
47QRAA21D00AF	General Services Administration	2025-01-03	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PSA887_-NONE-_-NONE-
05GA0A23K0118	Government Accountability Office	2024-12-31	$0.00	$616,994.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0118_P00002_05GA0A21D0004_0
W9127820D0046	Department of Defense	2024-12-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W9127820D0046_P00002_-NONE-_-NONE-
68HE0524F0037	Environmental Protection Agency	2024-12-23	$0.00	$6,232,604.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0524F0037_P00001_68HE0523D0003_0
49100422F0021	National Science Foundation	2024-12-19	$0.00	$812,801.10	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100422F0021_P00007_49100419A0001_0
6982AF25F00014N	Department of Transportation	2024-12-19	$190,700.05	$190,700.05	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00014N_0_6982AF22D000003_0
W9128F22F0188	Department of Defense	2024-12-18	$0.00	$478,973.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9128F22F0188_P00002_W912DQ21D4017_0
697DCK25F00003	Department of Transportation	2024-12-18	$174,857.00	$496,327.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK25F00003_P00002_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2024-12-18	$356,863.00	$6,637,967.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00046_697DCK19D00002_0
697DCK21F00755	Department of Transportation	2024-12-18	$287,070.80	$15,874,876.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK21F00755_P00014_697DCK19D00002_0
697DCK22F00729	Department of Transportation	2024-12-18	$155,244.00	$9,665,284.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00020_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2024-12-12	$1,570,247.00	$8,151,341.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00024_697DCK19D00002_0
68HE0525F0027	Environmental Protection Agency	2024-12-11	$9,644,224.00	$9,644,224.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0027_0_68HE0523D0003_0
6982AF24F00061N	Department of Transportation	2024-12-10	$0.00	$202,529.72	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00061N_P00003_6982AF22D000003_0
140P2123F0207	Department of the Interior	2024-12-09	$0.00	$118,318.74	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2123F0207_P00003_140P2121A0025_0
697DCK21F00755	Department of Transportation	2024-12-09	$1,846,984.00	$15,587,806.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK21F00755_P00013_697DCK19D00002_0
6982AF24F00047N	Department of Transportation	2024-12-03	$0.00	$297,307.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00047N_P00001_6982AF22D000003_0
47PD0225F0008	General Services Administration	2024-12-02	$1,199,117.00	$1,199,117.00	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0225F0008_0_47PF0023D0006_0
47PD0224F0006	General Services Administration	2024-11-29	$0.00	$4,051,725.50	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0224F0006_PA0001_47PF0023D0006_0
6982AF25F00008N	Department of Transportation	2024-11-27	$252,010.78	$252,010.78	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00008N_0_6982AF22D000003_0
TCC15HQD0001	Department of the Treasury	2024-11-22	$0.00	$0.00		541410	INTERIOR DESIGN SERVICES	UNITED STATES	VA	ARLINGTON	2046_-NONE-_TCC15HQD0001_7_-NONE-_-NONE-
W912P721F0055	Department of Defense	2024-11-21	$-52,227.56	$32,091.45	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4730_W912P721F0055_P00001_GS00F0025M_0
697DCK23F00006	Department of Transportation	2024-11-20	$294,268.00	$6,581,094.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00023_697DCK19D00002_0
6982AF23F00125N	Department of Transportation	2024-11-20	$0.00	$20,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00125N_P00001_6982AF22D000003_0
W912DQ21D4017	Department of Defense	2024-11-20	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912DQ21D4017_P00013_-NONE-_-NONE-
697DCK19F00179	Department of Transportation	2024-11-19	$96,649.00	$17,209,474.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00071_697DCK19D00002_0
68HE0525F0013	Environmental Protection Agency	2024-11-18	$236,727.38	$236,727.38	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0525F0013_0_68HE0523D0003_0
47PM0925F0002	General Services Administration	2024-11-18	$29,786.11	$29,786.11	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PM0925F0002_0_47PF0023D0006_0
DEDT0002336	Department of Energy	2024-11-15	$0.00	$50,000.00	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	TN	OAK RIDGE	8900_8900_DEDT0002336_3_DEEM0001132_0
05GA0A21D0004	Government Accountability Office	2024-11-15	$0.00	$1,000.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_-NONE-_05GA0A21D0004_P00004_-NONE-_-NONE-
140P2122F0117	Department of the Interior	2024-11-15	$-100,138.55	$454,418.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2122F0117_P00006_140P2121A0025_0
W56HZV21CL386	Department of Defense	2024-11-14	$101,351.25	$520,119.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W56HZV21CL386_P00008_-NONE-_0
05GA0A23K0127	Government Accountability Office	2024-11-12	$0.00	$806,085.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0127_P00002_05GA0A21D0004_0
68HERC23F0416	Environmental Protection Agency	2024-11-07	$-13,142.89	$143,577.11	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC23F0416_P00001_68HERC23A0001_0
6982AF22F00157N	Department of Transportation	2024-11-05	$0.00	$707,175.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00157N_P00005_6982AF22D000003_0
697DCK25F00003	Department of Transportation	2024-11-05	$234,474.00	$321,470.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK25F00003_P00001_697DCK19D00002_0
6982AF25F00002N	Department of Transportation	2024-11-04	$89,513.32	$89,513.32	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF25F00002N_0_6982AF22D000003_0
697DCK20F00043	Department of Transportation	2024-11-04	$734,348.00	$6,281,104.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00045_697DCK19D00002_0
697DCK22F00729	Department of Transportation	2024-11-04	$30,651.00	$9,510,040.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00019_697DCK19D00002_0
68HERC23F0297	Environmental Protection Agency	2024-11-01	$93,549.07	$401,424.16	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC23F0297_P00002_68HERC23A0001_0
75H70124F30001	Department of Health and Human Services	2024-10-31	$0.00	$108,129.41	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7527_7527_75H70124F30001_P00001_75H70124A00001_0
697DCK25F00003	Department of Transportation	2024-10-30	$86,996.00	$86,996.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK25F00003_0_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2024-10-30	$0.00	$6,286,826.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00022_697DCK19D00002_0
697DCK20F00028	Department of Transportation	2024-10-29	$0.00	$5,733,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00028_P00039_697DCK19D00002_0
697DCK21F00755	Department of Transportation	2024-10-29	$0.00	$13,740,822.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK21F00755_P00012_697DCK19D00002_0
05GA0A22K0104	Government Accountability Office	2024-10-29	$0.00	$100,231.26	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0104_P00003_05GA0A21D0004_0
6982AF22F00116N	Department of Transportation	2024-10-28	$0.00	$25,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00116N_P00005_6982AF22D000003_0
W56HZV21CL386	Department of Defense	2024-10-28	$0.00	$520,119.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W56HZV21CL386_P00007_-NONE-_0
697DCK19F00179	Department of Transportation	2024-10-28	$24,825.00	$17,112,826.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00070_697DCK19D00002_0
6982AF24F00055N	Department of Transportation	2024-10-22	$0.00	$63,856.58	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00055N_P00002_6982AF22D000003_0
W9127823F0212	Department of Defense	2024-10-18	$0.00	$243,363.88	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9127823F0212_P00001_W9127820D0046_0
W912BV24F0039	Department of Defense	2024-10-07	$0.00	$310,958.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912BV24F0039_P00001_W912DQ21D4017_0
68HE0523D0003	Environmental Protection Agency	2024-10-02	$-100,000.00	$0.00		562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_-NONE-_68HE0523D0003_P00002_-NONE-_-NONE-

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
W912QR24F0357	Department of Defense	2024-09-30	$953,766.60	$953,766.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912QR24F0357_0_W912QR23D0045_0
68HERC24F0568	Environmental Protection Agency	2024-09-30	$35,000.00	$35,000.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0568_0_68HERC23A0001_0
W9126G24F0385	Department of Defense	2024-09-28	$4,600,650.00	$4,600,650.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9126G24F0385_0_W912DQ21D4017_0
W9127824F0371	Department of Defense	2024-09-27	$368,671.90	$368,671.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9127824F0371_0_W9127820D0046_0
W912QR24F0327	Department of Defense	2024-09-27	$907,734.90	$907,734.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912QR24F0327_0_W912QR23D0045_0
W912DQ24F4044	Department of Defense	2024-09-26	$219,841.60	$219,841.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912DQ24F4044_0_W912DQ21D4017_0
697DCK20F00040	Department of Transportation	2024-09-24	$49,708.00	$12,058,619.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00040_P00014_697DCK19D00002_0
49100424F0254	National Science Foundation	2024-09-22	$49,994.82	$49,994.82	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100424F0254_0_49100419A0001_0
2032H823F00202	Department of the Treasury	2024-09-20	$0.00	$1,059,747.20	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00202_P00002_2032H820D00008_0
47QRAA21D00AF	General Services Administration	2024-09-20	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PA0008_-NONE-_-NONE-
W9123822C0011	Department of Defense	2024-09-20	$78,242.00	$17,257,456.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W9123822C0011_P00006_-NONE-_0
2032H524F00516	Department of the Treasury	2024-09-20	$992,507.20	$992,507.20	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00516_0_2032H820D00008_0
47PK0124F0023	General Services Administration	2024-09-20	$1,567,766.10	$1,567,766.10	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PK0124F0023_0_47PF0023D0006_0
W912EF24F9202	Department of Defense	2024-09-20	$364,457.00	$364,457.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912EF24F9202_0_W912EF23D0014_0
47PD0224F0107	General Services Administration	2024-09-20	$26,000.17	$26,000.17	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0224F0107_0_47PD0224A0003_0
68HERC24F0536	Environmental Protection Agency	2024-09-19	$160,894.00	$160,894.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0536_0_68HERC23A0001_0
697DCK20F00043	Department of Transportation	2024-09-19	$110,345.00	$5,546,756.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00044_697DCK19D00002_0
6982AF24F00106N	Department of Transportation	2024-09-18	$430,516.97	$430,516.97	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00106N_0_6982AF22D000003_0
2032H823F00199	Department of the Treasury	2024-09-18	$0.00	$571,661.25	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00199_P00002_2032H820D00008_0
697DCK22F00729	Department of Transportation	2024-09-18	$0.00	$9,479,389.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00018_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2024-09-17	$-506,052.84	$6,286,826.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00021_697DCK19D00002_0
47QRAA21D00AF	General Services Administration	2024-09-17	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PSA885_-NONE-_-NONE-
6982AF22F00164N	Department of Transportation	2024-09-16	$131,102.98	$944,904.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00164N_P00004_6982AF22D000003_0
68HERC24F0051	Environmental Protection Agency	2024-09-16	$0.00	$194,218.86	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0051_P00002_68HERC23A0001_0
05GA0A23K0059	Government Accountability Office	2024-09-13	$0.00	$631,929.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0059_P00004_05GA0A21D0004_0
697DCK22F00729	Department of Transportation	2024-09-12	$2,999,972.00	$9,479,389.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00017_697DCK19D00002_0
W912P723F0025	Department of Defense	2024-09-12	$34,537.96	$68,237.71	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W912P723F0025_P00001_47QRAA21D00AF_0
W9127824F0259	Department of Defense	2024-09-12	$0.00	$136,229.84	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9127824F0259_P00001_W9127820D0046_0
W912EF24F9200	Department of Defense	2024-09-12	$0.00	$255,331.97	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912EF24F9200_P00001_W912EF23D0014_0
2032H524F00606	Department of the Treasury	2024-09-12	$799,895.40	$799,895.40	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00606_0_2032H820D00008_0
6982AF23F00070N	Department of Transportation	2024-09-11	$539,873.90	$812,979.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00070N_P00004_6982AF22D000003_0
68HERC21F0422	Environmental Protection Agency	2024-09-10	$-165,998.00	$224,082.84	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC21F0422_P00007_68HERC21A0009_0
N3943024C2019	Department of Defense	2024-09-10	$30,000.00	$30,000.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_N3943024C2019_0_-NONE-_0
697DCK23F00006	Department of Transportation	2024-09-10	$51,179.00	$6,792,879.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00020_697DCK19D00002_0
6982AF23F00024N	Department of Transportation	2024-09-09	$155,088.72	$414,591.88	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00024N_P00002_6982AF22D000003_0
W9127824F0259	Department of Defense	2024-09-06	$136,229.84	$136,229.84	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9127824F0259_0_W9127820D0046_0
47PE0324F0015	General Services Administration	2024-09-06	$79,999.84	$79,999.84	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PE0324F0015_0_47PF0023D0006_0
2032H524F00556	Department of the Treasury	2024-09-06	$582,650.70	$582,650.70	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00556_0_2032H820D00008_0
140P5224F0039	Department of the Interior	2024-09-06	$189,933.66	$189,933.66	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P5224F0039_0_140P2121A0025_0
0032	Department of Defense	2024-09-06	$206,897.92	$412,672.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_0032_4_N4008314D0016_0
05GA0A23K0118	Government Accountability Office	2024-09-05	$0.00	$616,994.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0118_P00001_05GA0A21D0004_0
6982AF22F00130N	Department of Transportation	2024-09-04	$50,000.00	$150,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00130N_P00002_6982AF22D000003_0
697DCK20F00051	Department of Transportation	2024-09-04	$219,823.00	$3,770,188.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00051_P00014_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2024-09-04	$400,000.00	$6,741,700.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00019_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2024-09-04	$0.00	$5,436,411.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00043_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2024-09-04	$219,823.00	$6,741,700.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00018_697DCK19D00002_0
W9123824F0074	Department of Defense	2024-09-03	$2,607,210.00	$2,607,210.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	IRVINE	9700_9700_W9123824F0074_0_W9123823D0004_0
W912NS18F6022	Department of Defense	2024-08-30	$0.00	$910,522.70	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912NS18F6022_P00012_W9133L15D0002_0
69319519F300103	Department of Transportation	2024-08-29	$0.00	$1,067,405.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6955_6955_69319519F300103_P00010_69319519D000024_0
2032H820D00008	Department of the Treasury	2024-08-29	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_-NONE-_2032H820D00008_P00009_-NONE-_-NONE-
6982AF22F00169N	Department of Transportation	2024-08-29	$0.00	$249,838.48	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00169N_P00002_6982AF22D000003_0
6982AF22F00170N	Department of Transportation	2024-08-29	$0.00	$245,629.95	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00170N_P00002_6982AF22D000003_0
6982AF24F00081N	Department of Transportation	2024-08-29	$7,455.67	$52,025.76	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00081N_P00001_6982AF22D000003_0
6982AF23F00123N	Department of Transportation	2024-08-28	$0.00	$100,061.82	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00123N_P00002_6982AF22D000003_0
W9123824F0018	Department of Defense	2024-08-27	$0.00	$40,215.11	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	IRVINE	9700_9700_W9123824F0018_P00001_W9123818D0020_0
W9123821F0091	Department of Defense	2024-08-27	$0.00	$2,133,227.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	IRVINE	9700_9700_W9123821F0091_P00005_W9123818D0020_0
69319520F300040	Department of Transportation	2024-08-27	$48,122.00	$763,078.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6955_6955_69319520F300040_P00004_69319519D000024_0
05GA0A23K0059	Government Accountability Office	2024-08-27	$51,084.58	$631,929.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0059_P00003_05GA0A21D0004_0
140A1624D0025	Department of the Interior	2024-08-26	$10,000.00	$10,000.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1450_-NONE-_140A1624D0025_0_-NONE-_-NONE-
6982AF24F00093N	Department of Transportation	2024-08-21	$30,000.00	$30,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00093N_0_6982AF22D000003_0
697DCK19F00179	Department of Transportation	2024-08-20	$658,522.00	$17,088,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00069_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2024-08-20	$-9,368.94	$5,436,411.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00042_697DCK19D00002_0
697DCK20F00044	Department of Transportation	2024-08-20	$880,607.50	$3,919,958.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00044_P00009_697DCK19D00002_0
6982AF24F00061N	Department of Transportation	2024-08-20	$151,461.31	$202,529.72	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00061N_P00002_6982AF22D000003_0
2032H823F00199	Department of the Treasury	2024-08-19	$0.00	$571,661.25	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00199_P00001_2032H820D00008_0
2032H823F00202	Department of the Treasury	2024-08-19	$0.00	$1,059,747.20	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00202_P00001_2032H820D00008_0
49100422F0021	National Science Foundation	2024-08-16	$94,912.55	$812,801.10	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100422F0021_P00006_49100419A0001_0
697DCK19D00002	Department of Transportation	2024-08-15	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_-NONE-_697DCK19D00002_P00008_-NONE-_-NONE-
697DCK20F00044	Department of Transportation	2024-08-15	$150,000.00	$3,039,351.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00044_P00008_697DCK19D00002_0
47PD0224F0082	General Services Administration	2024-08-14	$1,550,963.00	$1,550,963.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0224F0082_0_47PD0224A0003_0
697DCK23F00006	Department of Transportation	2024-08-14	$40,000.00	$6,121,877.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00017_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2024-08-14	$425,052.00	$5,445,780.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00041_697DCK19D00002_0
140P2124F0203	Department of the Interior	2024-08-14	$72,979.13	$72,979.13	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2124F0203_0_140P2121A0025_0
47PM0924F0044	General Services Administration	2024-08-12	$149,256.14	$149,256.14	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PM0924F0044_0_47PF0023D0006_0
80KSC023FA132	National Aeronautics and Space Administration	2024-08-12	$0.00	$638,015.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80KSC023FA132_P00003_80KSC022DA122_0
697DCK20F00043	Department of Transportation	2024-08-12	$126,340.00	$5,020,728.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00040_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2024-08-08	$425,052.00	$6,081,877.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00016_697DCK19D00002_0
6982AF24F00081N	Department of Transportation	2024-08-08	$44,570.09	$44,570.09	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00081N_0_6982AF22D000003_0
697DCK20F00043	Department of Transportation	2024-08-07	$70,202.00	$4,894,388.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00039_697DCK19D00002_0
6982AF24F00078N	Department of Transportation	2024-08-07	$242,585.73	$242,585.73	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00078N_0_6982AF22D000003_0
697DCK20F00028	Department of Transportation	2024-08-07	$60,666.00	$5,733,490.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00028_P00038_697DCK19D00002_0
697DCK22F00729	Department of Transportation	2024-08-07	$10,840.00	$6,479,417.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00016_697DCK19D00002_0
W56HZV21CL386	Department of Defense	2024-08-06	$33,783.75	$418,767.75	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W56HZV21CL386_P00006_-NONE-_0
W912DQ21D4017	Department of Defense	2024-07-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912DQ21D4017_P00012_-NONE-_-NONE-
6982AF24F00061N	Department of Transportation	2024-07-31	$0.00	$51,068.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00061N_P00001_6982AF22D000003_0
6982AF23F00011N	Department of Transportation	2024-07-31	$83,000.10	$1,178,855.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00011N_P00002_6982AF22D000003_0
05GA0A22K0128	Government Accountability Office	2024-07-29	$0.00	$352,679.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0128_P00007_05GA0A21D0004_0
W912BV24F0031	Department of Defense	2024-07-29	$0.00	$327,783.34	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912BV24F0031_P00001_W912DQ21D4017_0
697DCK19F00179	Department of Transportation	2024-07-29	$0.00	$16,429,478.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00068_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2024-07-29	$17,550.00	$5,656,825.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00015_697DCK19D00002_0
W912HQ23C0068	Department of Defense	2024-07-26	$137,948.00	$389,432.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912HQ23C0068_P00002_-NONE-_0
6982AF22F00116N	Department of Transportation	2024-07-26	$0.00	$25,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00116N_P00004_6982AF22D000003_0
697DCK19F00179	Department of Transportation	2024-07-23	$37,304.00	$16,429,478.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00067_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2024-07-23	$45,653.00	$4,824,186.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00038_697DCK19D00002_0
697DCK20F00280	Department of Transportation	2024-07-23	$150,000.00	$1,065,319.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00280_P00007_697DCK19D00002_0
W912DY24F0226	Department of Defense	2024-07-22	$4,361,055.50	$4,411,860.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912DY24F0226_0_W912QR23D0045_0
75H70124F30001	Department of Health and Human Services	2024-07-19	$108,129.41	$108,129.41	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7527_7527_75H70124F30001_0_75H70124A00001_0
47PD0224F0058	General Services Administration	2024-07-18	$149,280.55	$149,280.55	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0224F0058_0_47PD0224A0003_0
697DCK20F00051	Department of Transportation	2024-07-17	$68,363.00	$3,550,365.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00051_P00013_697DCK19D00002_0
2032H823F00200	Department of the Treasury	2024-07-17	$0.00	$1,045,036.25	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00200_P00002_2032H820D00008_0
2032H823F00201	Department of the Treasury	2024-07-17	$0.00	$974,917.80	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00201_P00001_2032H820D00008_0
697DCK20F00072	Department of Transportation	2024-07-17	$62,376.00	$660,343.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00072_P00005_697DCK19D00002_0
47PF0023D0006	General Services Administration	2024-07-12	$-5,000.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_-NONE-_47PF0023D0006_PA0004_-NONE-_-NONE-
W9128F19D0010	Department of Defense	2024-07-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_W9128F19D0010_P00002_-NONE-_-NONE-
6982AF24F00022N	Department of Transportation	2024-07-12	$0.00	$27,321.15	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00022N_P00002_6982AF22D000003_0
697DCK20F00043	Department of Transportation	2024-07-10	$-43,715.81	$4,778,533.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00037_697DCK19D00002_0
697DCK22F00729	Department of Transportation	2024-07-09	$67,214.00	$6,468,577.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00015_697DCK19D00002_0
75H70124A00001	Department of Health and Human Services	2024-07-08	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	7527_-NONE-_75H70124A00001_0_-NONE-_-NONE-
H9224124F0049	Department of Defense	2024-07-05	$138,119.40	$138,119.40	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	NH	HUDSON	9700_9700_H9224124F0049_0_H9224124A0001_0
H9224124A0001	Department of Defense	2024-07-05	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	NH	HUDSON	9700_-NONE-_H9224124A0001_0_-NONE-_-NONE-
140P2122F0117	Department of the Interior	2024-07-03	$189,516.89	$454,418.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2122F0117_P00005_140P2121A0025_0
80KSC022DA122	National Aeronautics and Space Administration	2024-07-03	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8000_-NONE-_80KSC022DA122_P00004_-NONE-_-NONE-
JU05	Department of Defense	2024-07-03	$0.00	$140,265.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_JU05_8_N4008512D1703_0
2032H823F00200	Department of the Treasury	2024-07-02	$0.00	$1,045,036.25	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H823F00200_P00001_2032H820D00008_0
W912DQ21D4017	Department of Defense	2024-07-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912DQ21D4017_P00011_-NONE-_-NONE-
140P2124F0130	Department of the Interior	2024-07-02	$49,999.20	$49,999.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2124F0130_0_140P2121A0025_0
49100424F0150	National Science Foundation	2024-06-28	$224,958.34	$224,958.34	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100424F0150_0_49100419A0001_0
697DCK20F00043	Department of Transportation	2024-06-27	$281,233.00	$4,822,249.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00036_697DCK19D00002_0
W912DQ21D4017	Department of Defense	2024-06-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912DQ21D4017_P00010_-NONE-_-NONE-
140P2122F0117	Department of the Interior	2024-06-27	$0.00	$454,418.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2122F0117_P00004_140P2121A0025_0
697DCK23F00006	Department of Transportation	2024-06-27	$395,533.00	$5,639,275.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00014_697DCK19D00002_0
140P2123F0207	Department of the Interior	2024-06-24	$36,509.98	$118,318.74	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2123F0207_P00002_140P2121A0025_0
697DCK24F00581	Department of Transportation	2024-06-20	$106,384.00	$106,384.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK24F00581_0_697DCK19D00002_0
6982AF24F00061N	Department of Transportation	2024-06-18	$51,068.40	$51,068.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00061N_0_6982AF22D000003_0
6982AF22F00157N	Department of Transportation	2024-06-18	$20,678.66	$707,175.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00157N_P00004_6982AF22D000003_0
W912HQ23C0068	Department of Defense	2024-06-18	$56,000.00	$389,432.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912HQ23C0068_P00001_-NONE-_0
697DCK20F00028	Department of Transportation	2024-06-13	$272,848.00	$5,672,824.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00028_P00037_697DCK19D00002_0
05GA0A23K0059	Government Accountability Office	2024-06-11	$0.00	$580,845.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0059_P00002_05GA0A21D0004_0
697DCK22F00729	Department of Transportation	2024-06-11	$837,394.00	$6,401,363.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00014_697DCK19D00002_0
49100423F0233	National Science Foundation	2024-06-11	$0.00	$1,047,702.06	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100423F0233_P00001_49100419A0001_0
697DCK19F00179	Department of Transportation	2024-06-11	$299,207.00	$16,392,174.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00066_697DCK19D00002_0
69319524F30018N	Department of Transportation	2024-06-11	$5,962.50	$5,962.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6955_6955_69319524F30018N_0_69319519D000024_0
6982AF23F00054N	Department of Transportation	2024-06-06	$0.00	$45,918.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00054N_P00003_6982AF22D000003_0
47QRAA21D00AF	General Services Administration	2024-06-05	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PSA883_-NONE-_-NONE-
W912DR18F0027	Department of Defense	2024-06-04	$-159,755.70	$6,163,453.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912DR18F0027_P00005_W912DR16D0009_0
697DCK21F00755	Department of Transportation	2024-06-03	$0.00	$13,740,822.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK21F00755_P00011_697DCK19D00002_0
80KSC021FA022	National Aeronautics and Space Administration	2024-05-30	$0.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80KSC021FA022_P00001_80KSC021DA016_0
05GA0A22K0128	Government Accountability Office	2024-05-29	$0.00	$352,679.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0128_P00006_05GA0A21D0004_0
6982AF24F00055N	Department of Transportation	2024-05-28	$-4,662.90	$63,856.58	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00055N_P00001_6982AF22D000003_0
6982AF24F00055N	Department of Transportation	2024-05-28	$68,519.48	$63,856.58	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00055N_0_6982AF22D000003_0
05GA0A22K0141	Government Accountability Office	2024-05-24	$0.00	$41,623.13	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0141_P00003_05GA0A21D0004_0
697DCK24F00404	Department of Transportation	2024-05-23	$408,371.00	$408,371.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK24F00404_0_697DCK19D00002_0
69319519D000024	Department of Transportation	2024-05-22	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	6955_-NONE-_69319519D000024_P00023_-NONE-_-NONE-
140P2021C0007	Department of the Interior	2024-05-21	$-107,614.75	$1,235,129.40	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_-NONE-_140P2021C0007_P00003_-NONE-_0
W9128F23F0159	Department of Defense	2024-05-21	$0.00	$1,370,739.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9128F23F0159_P00001_W912DQ21D4017_0
697DCK19F00179	Department of Transportation	2024-05-20	$79,511.00	$16,092,967.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00065_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2024-05-20	$0.00	$5,243,742.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00013_697DCK19D00002_0
W912P724F0016	Department of Defense	2024-05-16	$266,887.78	$266,887.78	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W912P724F0016_0_47QRAA21D00AF_0
697DCK20F00043	Department of Transportation	2024-05-14	$22,120.00	$4,541,016.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00035_697DCK19D00002_0
W9128F22F0188	Department of Defense	2024-05-14	$0.00	$478,973.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9128F22F0188_P00001_W912DQ21D4017_0
697DCK20F00051	Department of Transportation	2024-05-08	$468,648.00	$3,482,002.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00051_P00012_697DCK19D00002_0
6982AF23F00138N	Department of Transportation	2024-05-07	$0.00	$133,838.22	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00138N_P00001_6982AF22D000003_0
W912P723F0036	Department of Defense	2024-05-03	$0.00	$184,574.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4732_W912P723F0036_P00001_47QRAA21D00AF_0
6982AF23F00012N	Department of Transportation	2024-05-02	$-9,797.73	$55,202.27	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00012N_P00004_6982AF22D000003_0
47QRAA21D00AF	General Services Administration	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PA0006_-NONE-_-NONE-
6982AF24F00003N	Department of Transportation	2024-05-02	$0.00	$65,931.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00003N_P00001_6982AF22D000003_0
697DCK23F00006	Department of Transportation	2024-05-01	$32,821.34	$5,243,742.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00012_697DCK19D00002_0
05GA0A21K0120	Government Accountability Office	2024-04-25	$-5,500.93	$23,327.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A21K0120_P00002_05GA0A21D0004_0
6982AF23F00123N	Department of Transportation	2024-04-25	$0.00	$100,061.82	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00123N_P00001_6982AF22D000003_0
05GA0A23K0132	Government Accountability Office	2024-04-24	$447,666.80	$882,500.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0132_P00002_05GA0A21D0004_0
697DCK19F00179	Department of Transportation	2024-04-24	$0.00	$16,013,456.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00064_697DCK19D00002_0
697DCK19F00179	Department of Transportation	2024-04-24	$0.00	$16,013,456.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00063_697DCK19D00002_0
6982AF23F00100N	Department of Transportation	2024-04-22	$-7,902.93	$2,097.07	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00100N_P00001_6982AF22D000003_0
47QRAA21D00AF	General Services Administration	2024-04-22	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PSA882_-NONE-_-NONE-
W50S6Y24C0002	Department of Defense	2024-04-19	$146,213.69	$146,213.69	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W50S6Y24C0002_0_-NONE-_0
697DCK19F00179	Department of Transportation	2024-04-18	$238,428.00	$16,013,456.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00062_697DCK19D00002_0
6982AF24F00047N	Department of Transportation	2024-04-18	$297,307.30	$297,307.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00047N_0_6982AF22D000003_0
697DCK20F00044	Department of Transportation	2024-04-18	$350,000.00	$2,889,351.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00044_P00007_697DCK19D00002_0
697DCK20F00030	Department of Transportation	2024-04-18	$7,743.00	$8,895,641.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00030_P00010_697DCK19D00002_0
6982AF22F00116N	Department of Transportation	2024-04-17	$0.00	$25,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00116N_P00003_6982AF22D000003_0
05GA0A23K0046	Government Accountability Office	2024-04-17	$0.00	$37,978.74	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0046_P00001_05GA0A21D0004_0
68HE0524F0037	Environmental Protection Agency	2024-04-17	$6,232,604.50	$6,232,604.50	DELIVERY ORDER	562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HE0524F0037_0_68HE0523D0003_0
1202NV20F0014	Department of Agriculture	2024-04-17	$0.00	$276,590.16	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	12C2_4730_1202NV20F0014_P00007_GS00F0025M_0
697DCK20F00040	Department of Transportation	2024-04-15	$0.00	$12,008,911.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00040_P00013_697DCK19D00002_0
697DCK21F01365	Department of Transportation	2024-04-15	$-7,812.07	$435,067.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK21F01365_P00002_697DCK19D00002_0
05GA0A23K0127	Government Accountability Office	2024-04-15	$0.00	$806,085.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0127_P00001_05GA0A21D0004_0
6982AF23F00029N	Department of Transportation	2024-04-12	$0.00	$48,573.93	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00029N_P00002_6982AF22D000003_0
6982AF23F00045N	Department of Transportation	2024-04-12	$0.00	$62,163.61	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00045N_P00001_6982AF22D000003_0
W9123821F0091	Department of Defense	2024-04-09	$0.00	$2,133,227.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	IRVINE	9700_9700_W9123821F0091_P00004_W9123818D0020_0
140R2022F0059	Department of the Interior	2024-04-09	$0.00	$250,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1425_4732_140R2022F0059_P00001_47QRAA21D00AF_0
68HERC24F0051	Environmental Protection Agency	2024-04-08	$43,118.86	$194,218.86	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0051_P00001_68HERC23A0001_0
W912BV24F0039	Department of Defense	2024-04-05	$310,958.94	$310,958.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912BV24F0039_0_W912DQ21D4017_0
68HERC24F0107	Environmental Protection Agency	2024-04-04	$87,827.78	$219,902.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0107_P00002_68HERC23A0001_0
80KSC023FA132	National Aeronautics and Space Administration	2024-04-03	$145,872.00	$638,015.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80KSC023FA132_P00002_80KSC022DA122_0
140P2124F0060	Department of the Interior	2024-04-02	$69,886.52	$69,886.52	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2124F0060_0_140P2121A0025_0
6982AF22F00167N	Department of Transportation	2024-04-01	$0.00	$118,636.51	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00167N_P00003_6982AF22D000003_0
6982AF24F00038N	Department of Transportation	2024-04-01	$155,762.50	$155,762.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00038N_0_6982AF22D000003_0
697DCK21F00755	Department of Transportation	2024-04-01	$0.00	$13,740,822.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK21F00755_P00010_697DCK19D00002_0
W9123822C0011	Department of Defense	2024-03-31	$5,493,958.00	$17,179,214.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W9123822C0011_P00005_-NONE-_0
6982AF23F00070N	Department of Transportation	2024-03-29	$0.00	$273,106.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00070N_P00003_6982AF22D000003_0
697DCK20F00028	Department of Transportation	2024-03-28	$161,120.00	$5,399,976.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00028_P00036_697DCK19D00002_0
W9128F22F0142	Department of Defense	2024-03-28	$280,827.00	$9,826,007.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9128F22F0142_P00006_W9128F21D0025_0
05GA0A22K0128	Government Accountability Office	2024-03-27	$0.00	$352,679.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0128_P00005_05GA0A21D0004_0
6982AF22F00164N	Department of Transportation	2024-03-26	$98,266.88	$813,801.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00164N_P00003_6982AF22D000003_0
697DCK19F00179	Department of Transportation	2024-03-25	$0.00	$15,775,028.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00061_697DCK19D00002_0
68HE0523D0003	Environmental Protection Agency	2024-03-21	$0.00	$100,000.00		562910	REMEDIATION SERVICES	UNITED STATES	VA	ARLINGTON	6800_-NONE-_68HE0523D0003_P00001_-NONE-_-NONE-
49100422F0021	National Science Foundation	2024-03-19	$225,748.61	$717,888.56	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100422F0021_P00005_49100419A0001_0
W9123824F0018	Department of Defense	2024-03-19	$40,215.11	$40,215.11	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	IRVINE	9700_9700_W9123824F0018_0_W9123818D0020_0
2032H524F00198	Department of the Treasury	2024-03-15	$171,097.12	$171,097.12	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	2050_2050_2032H524F00198_0_2032H820D00008_0
68HERC24F0268	Environmental Protection Agency	2024-03-15	$250,373.64	$339,185.62	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0268_0_68HERC21A0009_0
68HERC24F0270	Environmental Protection Agency	2024-03-15	$104,420.36	$104,420.36	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0270_0_68HERC21A0009_0
697DCK22F00729	Department of Transportation	2024-03-12	$15,000.00	$5,563,969.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00013_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2024-03-12	$118,563.00	$4,518,896.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00034_697DCK19D00002_0
6982AF24F00010N	Department of Transportation	2024-03-11	$0.00	$20,115.51	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00010N_P00001_6982AF22D000003_0
05GA0A22K0141	Government Accountability Office	2024-03-07	$0.00	$41,623.13	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0141_P00002_05GA0A21D0004_0
W912BV24F0031	Department of Defense	2024-03-07	$327,783.34	$327,783.34	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912BV24F0031_0_W912DQ21D4017_0
6982AF23F00058N	Department of Transportation	2024-03-06	$0.00	$53,557.67	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00058N_P00003_6982AF22D000003_0
6982AF23F00010N	Department of Transportation	2024-03-06	$0.00	$47,117.66	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00010N_P00001_6982AF22D000003_0
05GA0A21K0105	Government Accountability Office	2024-03-05	$-2,933.12	$95,451.02	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A21K0105_P00003_05GA0A21D0004_0
6982AF23F00011N	Department of Transportation	2024-03-01	$153,631.73	$1,095,855.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00011N_P00001_6982AF22D000003_0
47PF0023D0006	General Services Administration	2024-02-29	$0.00	$5,000.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_-NONE-_47PF0023D0006_PS0002_-NONE-_-NONE-
W912NS18F6022	Department of Defense	2024-02-29	$0.00	$910,522.70	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912NS18F6022_P00011_W9133L15D0002_0
697DCK20F00035	Department of Transportation	2024-02-28	$300,000.00	$2,860,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00035_P00009_697DCK19D00002_0
697DCK23F00006	Department of Transportation	2024-02-28	$95,000.00	$5,210,921.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00011_697DCK19D00002_0
6982AF23F00054N	Department of Transportation	2024-02-26	$0.00	$45,918.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00054N_P00002_6982AF22D000003_0
6982AF24F00022N	Department of Transportation	2024-02-26	$10,782.96	$27,321.15	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00022N_P00001_6982AF22D000003_0
05GA0A22K0017	Government Accountability Office	2024-02-22	$-10,323.26	$57,587.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0017_P00002_05GA0A21D0004_0
697DCK20F00043	Department of Transportation	2024-02-22	$10,000.00	$4,400,333.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00033_697DCK19D00002_0
6982AF23F00101N	Department of Transportation	2024-02-21	$0.00	$106,578.27	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00101N_P00001_6982AF22D000003_0
697DCK19F00179	Department of Transportation	2024-02-20	$-427,622.80	$15,775,028.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00060_697DCK19D00002_0
49100424F0034	National Science Foundation	2024-02-20	$58,089.47	$58,089.47	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4900_4900_49100424F0034_0_49100419A0001_0
68HERC23A0001	Environmental Protection Agency	2024-02-20	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_-NONE-_68HERC23A0001_P00001_-NONE-_-NONE-
05GA0A23K0059	Government Accountability Office	2024-02-19	$29,450.40	$661,380.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0059_P00005_05GA0A21D0004_0
W9123823D0004	Department of Defense	2024-02-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CA	IRVINE	9700_-NONE-_W9123823D0004_P00001_-NONE-_-NONE-
W9128F24F0068	Department of Defense	2024-02-15	$1,910,761.00	$1,910,761.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9128F24F0068_0_W9128F19D0010_0
140P2123F0207	Department of the Interior	2024-02-15	$14,139.18	$118,318.74	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_1443_140P2123F0207_P00001_140P2121A0025_0
W9123822C0011	Department of Defense	2024-02-14	$73,700.00	$17,179,214.00	DEFINITIVE CONTRACT	541620	ENVIRONMENTAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W9123822C0011_P00004_-NONE-_0
W912WJ24F0023	Department of Defense	2024-02-14	$10,000.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912WJ24F0023_0_W912WJ24D0003_0
05GA0A23K0059	Government Accountability Office	2024-02-13	$0.00	$580,845.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0059_P00001_05GA0A21D0004_0
W912WJ24D0003	Department of Defense	2024-02-13	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912WJ24D0003_0_-NONE-_-NONE-
140R2024P0021	Department of the Interior	2024-02-09	$750,000.00	$750,000.00	PURCHASE ORDER	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	ARLINGTON	1425_-NONE-_140R2024P0021_0_-NONE-_0
6982AF22F00159N	Department of Transportation	2024-02-07	$0.00	$100,756.23	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00159N_P00003_6982AF22D000003_0
05GA0A21D0004	Government Accountability Office	2024-02-07	$0.00	$1,000.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_-NONE-_05GA0A21D0004_P00003_-NONE-_-NONE-
697DCK19F00179	Department of Transportation	2024-02-07	$105,492.00	$16,202,651.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00059_697DCK19D00002_0
697DCK20F00280	Department of Transportation	2024-02-07	$150,000.00	$915,319.70	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00280_P00006_697DCK19D00002_0
6982AF23F00018N	Department of Transportation	2024-02-07	$0.00	$78,044.67	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00018N_P00002_6982AF22D000003_0
6982AF23F00073N	Department of Transportation	2024-02-07	$0.00	$96,847.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00073N_P00002_6982AF22D000003_0
697DCK20F00051	Department of Transportation	2024-02-01	$86,289.00	$3,013,354.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00051_P00011_697DCK19D00002_0
697DCK22F00729	Department of Transportation	2024-02-01	$29,739.00	$5,548,969.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00012_697DCK19D00002_0
W912QR18F0253	Department of Defense	2024-02-01	$33,202.11	$1,103,617.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912QR18F0253_P00009_W912QR14D0009_0
68HERC24F0107	Environmental Protection Agency	2024-01-31	$0.00	$132,074.22	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0107_P00001_68HERC23A0001_0
W912DQ21D4017	Department of Defense	2024-01-30	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912DQ21D4017_P00009_-NONE-_-NONE-
W912DQ21D4017	Department of Defense	2024-01-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912DQ21D4017_P00008_-NONE-_-NONE-
697DCK23F00006	Department of Transportation	2024-01-24	$185,264.00	$5,115,921.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00010_697DCK19D00002_0
697DCK22F00729	Department of Transportation	2024-01-24	$60,936.00	$5,519,230.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00011_697DCK19D00002_0
05GA0A22K0128	Government Accountability Office	2024-01-23	$0.00	$352,679.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0128_P00004_05GA0A21D0004_0
6982AF23F00070N	Department of Transportation	2024-01-22	$0.00	$273,106.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00070N_P00002_6982AF22D000003_0
6982AF24F00022N	Department of Transportation	2024-01-19	$16,538.19	$27,321.15	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00022N_0_6982AF22D000003_0
697DCK20F00030	Department of Transportation	2024-01-18	$1,005,161.00	$8,887,898.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00030_P00009_697DCK19D00002_0
697DCK22F00729	Department of Transportation	2024-01-17	$7,500.00	$5,458,294.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00010_697DCK19D00002_0
697DCK20F00028	Department of Transportation	2024-01-11	$21,035.00	$5,238,856.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00028_P00035_697DCK19D00002_0
6982AF23F00056N	Department of Transportation	2024-01-09	$20,000.00	$40,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00056N_P00001_6982AF22D000003_0
68HERC23F0297	Environmental Protection Agency	2024-01-09	$0.00	$307,875.10	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC23F0297_P00001_68HERC23A0001_0
697DCK23F00006	Department of Transportation	2024-01-09	$201,077.00	$4,930,657.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00009_697DCK19D00002_0
6982AF24F00019N	Department of Transportation	2024-01-09	$285,402.80	$285,402.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00019N_0_6982AF22D000003_0
80KSC023FA132	National Aeronautics and Space Administration	2024-01-05	$0.00	$492,142.97	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	8000_8000_80KSC023FA132_P00001_80KSC022DA122_0
6982AF22F00164N	Department of Transportation	2024-01-03	$0.00	$715,534.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00164N_P00002_6982AF22D000003_0
W912EF23F9201	Department of Defense	2024-01-02	$-5,000.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912EF23F9201_P00001_W912EF23D0014_0
47PD0224A0003	General Services Administration	2024-01-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_-NONE-_47PD0224A0003_PS0001_-NONE-_-NONE-
6982AF23F00058N	Department of Transportation	2024-01-02	$0.00	$53,557.67	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00058N_P00002_6982AF22D000003_0
W56HZV21CL386	Department of Defense	2023-12-26	$98,754.75	$384,984.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W56HZV21CL386_P00005_-NONE-_0
05GA0A22K0128	Government Accountability Office	2023-12-26	$0.00	$352,679.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0128_P00003_05GA0A21D0004_0
W518EA22C0002	Department of Defense	2023-12-21	$2,513,084.50	$2,781,243.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W518EA22C0002_P00003_-NONE-_0
W912DW20P0054	Department of Defense	2023-12-20	$0.00	$196,244.00	PURCHASE ORDER	541380	TESTING LABORATORIES AND SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W912DW20P0054_P00004_-NONE-_0
6982AF23F00024N	Department of Transportation	2023-12-20	$0.00	$259,503.14	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00024N_P00001_6982AF22D000003_0
6982AF23F00054N	Department of Transportation	2023-12-19	$0.00	$45,918.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00054N_P00001_6982AF22D000003_0
47QRAA21D00AF	General Services Administration	2023-12-15	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PSA869_-NONE-_-NONE-
68HERC24F0107	Environmental Protection Agency	2023-12-11	$132,074.22	$132,074.22	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0107_0_68HERC23A0001_0
W912P721F0035	Department of Defense	2023-12-06	$-6,921.12	$27,305.32	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4730_W912P721F0035_P00002_GS00F0025M_0
W9128F22F0142	Department of Defense	2023-11-30	$-226,794.00	$9,545,180.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W9128F22F0142_P00005_W9128F21D0025_0
6982AF24F00010N	Department of Transportation	2023-11-29	$20,115.51	$20,115.51	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00010N_0_6982AF22D000003_0
W912QR18F0253	Department of Defense	2023-11-29	$0.00	$1,070,415.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	MO	SAINT LOUIS	9700_9700_W912QR18F0253_P00008_W912QR14D0009_0
697DCK21F00755	Department of Transportation	2023-11-28	$0.00	$13,740,822.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK21F00755_P00009_697DCK19D00002_0
68HERC21F0422	Environmental Protection Agency	2023-11-28	$0.00	$224,082.84	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC21F0422_P00006_68HERC21A0009_0
697DCK20F00043	Department of Transportation	2023-11-28	$104,324.00	$4,390,333.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00032_697DCK19D00002_0
05GA0A23K0132	Government Accountability Office	2023-11-21	$0.00	$434,833.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A23K0132_P00001_05GA0A21D0004_0
47QRAA21D00AF	General Services Administration	2023-11-17	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4732_-NONE-_47QRAA21D00AF_PA0005_-NONE-_-NONE-
697DCK20F00028	Department of Transportation	2023-11-16	$70,000.00	$5,217,821.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00028_P00034_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2023-11-16	$62,930.00	$4,286,009.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00030_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2023-11-16	$29,993.00	$4,286,009.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00031_697DCK19D00002_0
697DCK20F00040	Department of Transportation	2023-11-16	$2,891,125.00	$12,008,911.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00040_P00012_697DCK19D00002_0
W518EA22C0002	Department of Defense	2023-11-16	$0.00	$2,781,243.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_-NONE-_W518EA22C0002_P00002_-NONE-_0
697DCK20F00030	Department of Transportation	2023-11-16	$-42,665.00	$7,882,737.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00030_P00008_697DCK19D00002_0
47PD0224A0003	General Services Administration	2023-11-15	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_-NONE-_47PD0224A0003_0_-NONE-_-NONE-
68HERC24F0051	Environmental Protection Agency	2023-11-14	$151,100.00	$151,100.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6800_6800_68HERC24F0051_0_68HERC23A0001_0
W912P721F0031	Department of Defense	2023-11-14	$-16,806.51	$51,190.01	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_4730_W912P721F0031_P00003_GS00F0025M_0
6982AF22F00116N	Department of Transportation	2023-11-13	$0.00	$25,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF22F00116N_P00002_6982AF22D000003_0
W912DR18F0460	Department of Defense	2023-11-13	$91,066.00	$15,669,041.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912DR18F0460_P00005_W912DR16D0009_0
6982AF23F00089N	Department of Transportation	2023-11-13	$0.00	$20,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00089N_P00001_6982AF22D000003_0
W912EF24F9200	Department of Defense	2023-11-13	$255,331.97	$255,331.97	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912EF24F9200_0_W912EF23D0014_0
05GA0A22K0128	Government Accountability Office	2023-11-08	$0.00	$352,679.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0128_P00002_05GA0A21D0004_0
697DCK23F00006	Department of Transportation	2023-11-07	$507,899.00	$4,729,580.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK23F00006_P00008_697DCK19D00002_0
697DCK19F00179	Department of Transportation	2023-11-06	$204,999.00	$16,097,159.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00058_697DCK19D00002_0
697DCK20F00027	Department of Transportation	2023-11-06	$0.00	$1,872,326.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00027_P00005_697DCK19D00002_0
6982AF23F00073N	Department of Transportation	2023-11-02	$0.00	$96,847.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00073N_P00001_6982AF22D000003_0
697DCK20F00030	Department of Transportation	2023-11-02	$-7,673.00	$7,925,402.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00030_P00007_697DCK19D00002_0
47PL0324F0002	General Services Administration	2023-11-01	$1,353,981.00	$1,353,981.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	4740_4732_47PL0324F0002_0_47QRAA21D00AF_0
697DCK19F00179	Department of Transportation	2023-11-01	$459,653.00	$15,892,160.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00057_697DCK19D00002_0
47PD0224F0006	General Services Administration	2023-10-26	$4,051,725.50	$4,051,725.50	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	4740_4740_47PD0224F0006_0_47PF0023D0006_0
6982AF23F00079N	Department of Transportation	2023-10-24	$0.00	$64,899.68	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00079N_P00003_6982AF22D000003_0
697DCK22F00729	Department of Transportation	2023-10-23	$2,980,379.00	$5,450,794.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK22F00729_P00009_697DCK19D00002_0
697DCK19F00179	Department of Transportation	2023-10-23	$607,016.00	$15,432,507.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK19F00179_P00056_697DCK19D00002_0
697DCK20F00043	Department of Transportation	2023-10-23	$229,876.00	$4,193,086.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00043_P00029_697DCK19D00002_0
W912HP20F6024	Department of Defense	2023-10-20	$-24,900.12	$114,196.88	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W912HP20F6024_P00004_W912HP18D6000_0
05GA0A22K0104	Government Accountability Office	2023-10-20	$0.00	$100,231.26	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	0559_0559_05GA0A22K0104_P00002_05GA0A21D0004_0
6982AF24F00003N	Department of Transportation	2023-10-19	$65,931.25	$65,931.25	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00003N_0_6982AF22D000003_0
6982AF24F00004N	Department of Transportation	2023-10-19	$218,830.44	$218,830.44	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF24F00004N_0_6982AF22D000003_0
6982AF23F00058N	Department of Transportation	2023-10-18	$0.00	$53,557.67	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_6925_6982AF23F00058N_P00001_6982AF22D000003_0
697DCK20F00044	Department of Transportation	2023-10-17	$300,000.00	$2,539,351.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	6920_6920_697DCK20F00044_P00006_697DCK19D00002_0
140P2121A0025	Department of the Interior	2023-10-17	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	1443_-NONE-_140P2121A0025_P00001_-NONE-_-NONE-
6982AF22D000003	Department of Transportation	2023-10-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	GREENWOOD VILLAGE	6925_-NONE-_6982AF22D000003_P00003_-NONE-_-NONE-
W9123821F0032	Department of Defense	2023-10-13	$116,172.79	$1,996,582.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CA	IRVINE	9700_9700_W9123821F0032_P00003_W9123818D0020_0
W9127820F0300	Department of Defense	2023-10-12	$-1,000.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ARLINGTON	9700_9700_W9127820F0300_P00001_W9127820D0046_0